Agenda 09/11/2018 Item #16J 909/11/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 5, 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.
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 September 5, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. P-card Purpose Export 9.5.2018 (PDF)
2. Invoices for BCC Approval export 9.5.2018 (PDF)
16.J.9
Packet Pg. 2743
09/11/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.9
Doc ID: 6002
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 5, 2018.
Meeting Date: 09/11/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/05/2018 12:51 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/05/2018 12:51 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 09/05/2018 1:04 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/05/2018 1:11 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 09/05/2018 1:15 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/05/2018 1:20 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/05/2018 1:43 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM
16.J.9
Packet Pg. 2744
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3979-44 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 08/07/2018 WM SUPERCENTER #5055 26.74 Phone case & tape measure for new Project Manager3976-49 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 08/04/2018 COMCAST/XFINITY 80.95 Internet Services3978-39 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 08/06/2018 EB 16TH ANNUAL PARADI 40.99 Tourism Star Awards Luncheon3942-26CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/24/2018 THE HOME DEPOT 6348 309.20 supplies for waterway marker repairs3975-21CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/02/2018 FERGUSON ENT #136 34.72 supplies for waterway marker repairs contr#46-44783975-22CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/02/2018 FERGUSON ENT #136 8.39 supplies for waterway marker repairs contr#46-44783976-33CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/03/2018 THE HOME DEPOT #6348 30.66 supplies needed for waterway marker repairs3976-34CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/02/2018 DORNBOS SIGN AND SAFETY 907.70 DESCRIPTION3980-34CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/07/2018 THE HOME DEPOT #6373 42.84 GREASE GUN- Supplies for waterway marker repairs3982-95CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/10/2018 IN *URC, LLC 830.00 Support stands for waterway markers repairs3982-96CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/10/2018 SCUBADVENTURES 331.64 Supplies for diving staff to perform work safely3994-29CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/15/2018 FASTENAL COMPANY01 286.45 supplies needed for waterway marker repairs3995-50CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/17/2018 MARINE TRADING POST OF NA 357.29 Supplies for diving staff to perform work safely3998-25CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/20/2018 THE HOME DEPOT #6348 152.06 hardware for waterway marker sign repairs3734-56 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/18/2018 INT'L CODE COUNCIL INC -64.56 Credit for trx 3730-223951-17 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/27/2018 INT'L CODE COUNCIL INC 7,299.86 Provide reference material for building staff3951-18 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/26/2018 BUILDING OFFICIALS ASSOCI 50.00 Membership fee for John Togher's BOAF membership3974-10 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2018 BUILDING OFFICIALS ASSOCI 279.00 Registration fee for John Togher to attend the3974-11 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2018 BUILDING OFFICIALS ASSOCI 511.53 Purchase books for building staff for inspectors3974-9 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/02/2018 INT'L CODE COUNCIL INC 135.00 Renew fee for Jonathan Walsh's ICC Membership3981-47 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 PDHENGINEER.COM -399.00 Purchase renewal tokens for online training3981-48 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 PDHENGINEER.COM -399.00 Purchase renewal tokens for online training3981-49 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 PDHENGINEER.COM 399.00 Purchase renewal tokens for online training3981-50 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 PDHENGINEER.COM 399.00 Purchase renewal tokens for online training3981-51 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 PDHENGINEER.COM 399.00 Purchase renewal tokens for online training3961-24 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/27/2018 WM SUPERCENTER #5055 105.59 Cables, cords and poster frames for new conf. room3974-19 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/01/2018 WAL-MART #5055 7.97 Phone Cord for new conference room3976-20 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/01/2018 WAL-MART #5055 -32.08 Returned frame & items that were not long enough3841-52 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2018 OMNI HOTELS 198.93 Maintain professional certification/accreditation3981-34 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 USPS.COM POSTAL STORE 251.75 U.S. Flag - Coil of 1003978-41 CLINTON PERRYMAN COASTAL ZONE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 MARRIOTT JW ORLANDO 360.64 Professional Training for License Renewal3978-42 CLINTON PERRYMAN COASTAL ZONE OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2018 DEPT OF BUS AND PROF R 259.00 Professional training for License Renewal3833-36 ERIN PAGE COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 04/05/2018 VTECH 1,443.81 Purchase new laptop for Mike Bosi 46000044393975-41 MELISSA HENNIG CONSERV LAND MAINT LICENSES AND PERMITS 08/02/2018 FL DEPT AGR 850 488 2020 100.00 pesticide license3994-47 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 08/15/2018 MUNICIPAL SIGN AND SUPPLY 44.50 inv 47819, Eagle Scout posts for planting project4001-51 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 08/23/2018 NAPLES AWARDS COMPANY 13.50 name plate for new CCLAAC member Weber3929-44 LEO OCHS JR COUNTY MANAGER ADMIN DATA PROCESSING SERVICES 07/17/2018 APL* ITUNES.COM/BILL 2.99 Maintain CMO operations and services3973-45 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2018 AMAZON.COM 39.99 MCS 8.5x11 Inch Format Fra3974-51 DIANE WILLIAMS COURTROOM OP & MAINT CABLE TV/INTERNET 08/02/2018 COMCAST/XFINITY 160.30 access to internet to preform job functions3974-53 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2018 OFFICE DEPOT #1165 17.94 STAPLER,646,FULLSTRIP,AC3975-2 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 08/02/2018 VZWRLSS*IVR VB 62.53 telephone service for judges3976-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2018 AMZN MKTP US 37.72 Fax Toner Cartridge for Br3976-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2018 OFFICE DEPOT #1165 347.51 TONER,REPLACE HP 1320,MI3979-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2018 AMZN MKTP US 48.84 Cyber Acoustics CA-2014 mu3980-11 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2018 OFFICE DEPOT #1165 -68.69 TONER,REPLACE HP CE390A,3981-38 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/08/2018 OFFICE DEPOT #1165 81.76 PAD POST-IT RULED 4X6 8/3982-41 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/10/2018 OFFICE DEPOT #1165 24.01 TABS,POST-IT,W DISP,3ASS3994-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/15/2018 STAPLS7202709490000001 58.10 FILTER,REPLACEMNT,TRUE HEP3995-5 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2018 HILTON BONNET CREK 311.26 Travel hotel3995-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/17/2018 OFFICE DEPOT #1165 232.11 BINDER,CLASSIC,VIEW,1,BL3997-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/20/2018 AMZN MKTP US AMZN.COM/BIL 15.90 BENFEI MINI DISPLAYPORT(TH3998-43 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/20/2018 OFFICE DEPOT #1165 11.32 PEN,BP,RT,FORAY,MED,6PK,3999-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/21/2018 OFFICE DEPOT #1099 17.96 PEN,RETRACT,G-2,BK,FN3999-41 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/22/2018 FINANCIAL SERVICES 466.52 copying fees to continue public doc processing3999-46 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/22/2018 OAK HALL CAP & GOWN 415.95 judicial robe4001-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/23/2018 COLLIER COUNTY BAR ASSOCI 3,075.00 dues and memberships for judge4002-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/25/2018 OFFICE DEPOT #1165 12.98 REFILL,PEN,BALL,MED,BLAC for document signing4012-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/28/2018 AMAZON.COM 50.50 table to hold polycom equip 1C4013-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/30/2018 AMER ASSOC NOTARIESWE 32.90 notary stamp for employee4014-35 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2018 OFFICE DEPOT #1165 299.90 PAPER,COPY,10-REAMS/CA,W4014-36 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2018 OFFICE DEPOT #1165 239.92 PAPER,COPY,10-REAMS/CA,W9/11/2018P-card Purpose ExportPage 116.J.9.aPacket Pg. 2745Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4015-37 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/31/2018 FINANCIAL SERVICES 633.00 copying fees to continue public doc processing4015-38 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/30/2018 OFFICE DEPOT #1165 22.89 PAD,OD GREEN,JR,6/PK,8x53980-22 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 08/08/2018 UPS*00000016V486318 45.34 Ship test kits for repair and/or calibration.3994-18 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 08/15/2018 UPS*00000016V486328 15.37 Ship test kits for repair and/or calibration.3905-17 KYRA LYNCH DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 06/19/2018 THE WEBSTAURANT STORE 544.10 FREIGHT3924-17 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/11/2018 BIG CYPRESS ANIMAL CLINIC 480.00 Veterinary services for DAS animals3931-5 KYRA LYNCH DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 07/19/2018 GLOBALVETLINK 34.95 Health Certificate subscription for Vet Clinic3972-23 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/30/2018 THE ANIMALIFE VETERINARY 2,027.78 Veterinary services for DAS animals3972-5 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/31/2018 HENRY SCHEIN ANIMALHLT 541.75 Veterinary medications for DAS animals3972-6 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/31/2018 HENRY SCHEIN ANIMALHLT 203.16 Veterinary medications for DAS animals3975-10 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/01/2018 SUTHERLAND GENERAL S 27.97 Fodd for animals at DAS3975-20 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/03/2018 HENRY SCHEIN ANIMALHLT 128.14 Veterinary medications for DAS animals3975-36 GERI WATERBURY DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/02/2018 SIGNARAMA - BONITA 394.93 PRODUCT3976-15 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/04/2018 CHEWY.COM 1,652.20 Food and litter for DAS animals3976-16 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/03/2018 PUBLIX #410 6.90 Greens to feed tortoise at DAS3978-22 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/06/2018 CHEWY.COM 53.12 Hay for rabbits at DAS3978-23 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/06/2018 CHEWY.COM 15.55 Food for rabbits at DAS3978-24 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/07/2018 HENRY SCHEIN ANIMALHLT 1,135.60 Veterinary medications for DAS animals3978-25 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/06/2018 BIG CYPRESS ANIMAL CLINIC 375.00 Veterinary services for DAS animals3978-44 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/06/2018 SOUTHWEST FLORIDA VETERIN 262.28 Veterinary care for DAS animals3978-8 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/06/2018 PUBLIX #410 3.00 Greens for tortoise at DAS3979-41 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/07/2018 ZOETIS INC 1,108.15 FREIGHT3979-46 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/07/2018 ROADRUNNER PHARMACY INC 473.10 Compounded veterinary medications for DAS animals3980-32 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/09/2018 HENRY SCHEIN ANIMALHLT 49.21 Veterinary medications for DAS animals3980-51 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/07/2018 THE ANIMALLIFE VETERINARY 1,446.15 Veterinary care for DAS animals3982-50 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/11/2018 HENRY SCHEIN ANIMALHLT 2,400.07 Veterinary medications for DAS animals3991-7 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/12/2018 CHEWY.COM 209.40 Pet Waste removal tools for DAS3991-8 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/12/2018 CHEWY.COM 1,227.78 Food for animals at DAS3993-24 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/15/2018 HENRY SCHEIN ANIMALHLT 159.56 Veterinary medications for DAS animals3993-40 GERI WATERBURY DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 08/14/2018 IN *UNITED UNIFORMS USA I 218.46 Uniforms for new DAS staff3993-42 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/14/2018 ANIMAL SPEC HOSPITAL FL 84.80 Veterinary care for DAS animal3994-16 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/15/2018 GOLDEN GATE NURSERY 87.50 Hay for livestock at DAS3997-10 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/20/2018 IN *NAPLES AWARDS,INC 40.50 Nameplates for Advisory Board members3997-11 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/20/2018 THE ANIMALIFE VETERINARY 1,274.80 Veterinary Care for DAS animals3997-19 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/20/2018 CHEWY.COM 127.02 Food and supplies for animals at DAS4002-27 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/24/2018 STRETCH AND SCRATCH 1,479.00 Enrichment items for cats4002-28 KYRA LYNCH DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/23/2018 WYSIWASH 1,699.50 Disinfecting agent for cleaning kennels4011-40 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/27/2018 THE ANIMALIFE VETERINARY 1,348.82 Veterinary Services for DAS animals3974-8 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 07/31/2018 THE HOME DEPOT 6348 208.59 Supplies needed to perform maintenance at the park4002-21 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/24/2018 WESCO TURF INC 903.31 Blades needed for the tractors.3979-28 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 08/07/2018 DATA DOWNLOAD 34.98 database of Collier contractors w/gov. contracts3979-29 JACOB KENTNER ECONOMIC DEV REGISTRATION FEES 08/06/2018 OU CCE REG WEB 1,785.00 Registration for OU EDI courses3998-19 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 08/21/2018 SUNPASS*ACC23168046 15.00 Replenish Sunpass account3993-48 DANIEL SUMMERS EMER MGMT ADM GRT OTHER OPERATING SUPPLIES 08/13/2018 THE HOME DEPOT #6348 8.87 20' VINYLE Parts needed immediately for AC testing3993-32 J MICHAEL SHAW EMER MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2018 FL CTR FOR PUB MGNT-FSU 350.00 Level 7 CPM Course - Mike Shaw3995-8CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 08/17/2018 GRAINGER 7.76 Public Safety for use at EM warehouse and EM Shelt3995-9CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 08/17/2018 GRAINGER 19.20 Public Safety - use for EM Warehouse and Shelters3998-44CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 08/21/2018 AMAZON.COM 169.35 Microwave for media area3999-2CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 08/22/2018 FOREIGN CURRENCY FEE 0.64 Item shipped from Canada3999-3CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 08/22/2018 DEPOTGROUPS 63.89 Replacement notebook Battery for HP Elite4002-5CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 08/24/2018 TESSCO TECHNOLOGIES 273.32 Back-up power supply for interoperable radios4002-6CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 08/24/2018 STAPLES 69.08 Riser for monitor4002-7CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 08/24/2018 STAPLES 49.00 logitech type+ case for iPad Air3932-35 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 07/20/2018 GRAINGER 65.16 Bleach,1 gal.,Chlorine,Bo3934-17 JUAN CAMPS EMS OTHER OPERATING SUPPLIES 07/23/2018 TACTICALGEAR.COM 89.98 EMS employee boots, size 5 1/2 for Paramedic.3942-47 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 07/24/2018 STAPLES 00117754 140.98 To purchase chair for BC 803972-24 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 07/30/2018 SUNSHINE ACE -EAST NAPLE 23.38 To purchase thermometers for med room.3973-3 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 07/31/2018 SIGNARAMA - BONITA 49.25 To purchase medical emergency signs for stations.3974-1 MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 08/01/2018 AMZN MKTP US AMZN.COM/BIL 218.80 WALLSKIN TURTLE SERIES CASes for EMS field employe3979-9 MARIA C. FRANCO EMS OFFICE SUPPLIES GENERAL 08/07/2018 AMAZON.COM 26.75 Oxford 55813EE Clear Front for Captain Manuals.3980-50 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 08/07/2018 CONCORDANCE HEALTHCARE SO 8.50 To purchase catheter suction for supply3981-5 JUAN CAMPS EMS OTHER OPERATING SUPPLIES 08/09/2018 CWI*CAMPING WORLD 319.92 To provide ALS Engines with locked Narc boxes.3982-17 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 08/10/2018 WM SUPERCENTER #5055 126.22 To purchase station supplies3982-53 MARIA C. FRANCO EMS OFFICE SUPPLIES GENERAL 08/10/2018 AMAZON.COM -1.18 Tax credit attached , ref batch 3979-9 attached.3993-7 MARIA C. FRANCO EMS TUITION 08/14/2018 FL CTR FOR PUB MGNT-FSU 350.00 EMS Captain Louro Public Management class.P-card Purpose ExportPage 216.J.9.aPacket Pg. 2746Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
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AADE Symposium- Wellness Manager3995-15 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/16/2018 AMERICAN AIR0010265444421 25.00 Airline Bag Fee -AADE Symposium- Wellness Educ.3997-24 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2018 UBER TRIP P756V 25.01 Uber Fee - AADE Conference3998-28 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/21/2018 PUBLIX #1458 17.92 Supplies for Rethink Your Drink Wellness Class3998-50 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2018 AMERICAN AIR0010265927962 25.00 Airline Bag Fee -AADE Symposium- Wellness Manager3998-51 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2018 AMERICAN AIR0010265927956 25.00 Airline Bag Fee -AADE Symposium- Wellness Educ.3979-52 HILARY HALFORD HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 UNION TAXI COOPERATIVE 49.44 Develop staff knowledge & professional enrichment3980-41 HILARY HALFORD HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 DELTA AIR BAGGAGE FEE 25.00 Develop staff knowledge & professional enrichment3991-12 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 HYATT REGENCY AURORA 12.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMP-card Purpose ExportPage 416.J.9.aPacket Pg. 2748Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
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KOCSES LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/13/2018 WM SUPERCENTER #5055 11.84 Purchased to enhance the appeal of youth lib.prg.3931-35 KATHERINE HEMMAT LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/19/2018 WAL-MART #5055 22.48 Purchased to enhance the appeal of childrens lib.3931-39 SUSAN MAUNZ LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/19/2018 AMAZON MKTPLACE PMTS 102.71 To enhance the appeal for children's Lib Prog.3971-13 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/29/2018 AMAZON MKTPLACE PMTS WWW. 9.99 Purchase Library Materials for Public Use3971-14 JARED DELRE LIBRARY ADMIN MINOR OFFICE EQUIPMENT 07/29/2018AMAZON MKTPLACE PMTS WWW. 27.18 Maintain Library Operations and Service3973-13 APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/31/2018 AMZN MKTP US 359.98 Purchase Library Materials for Public Use3973-15 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/31/2018 B&H PHOTO 800-606-6969 24.99 Purchase Library materials for public use3973-28 SILVIA PUENTE LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/30/2018 ACCUCUT, LLC 76.50 Maintain Library operations and services IM3974-27 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/01/2018 AMZN MKTP US 91.47 Purchase Library Materials for Public Use3975-28 APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/02/2018 AMZN MKTP US 314.95 Purchase Library Materials for Public Use3976-19 JULIE BLATT LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/02/2018 BIG LOTS STORES - #1801 21.00 Maintain Library operations and services3978-26 ROSEMARY LABARGE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/06/2018 AMERICAN LIBRARY ASSN 374.22 Maintain Library operations and services3978-31 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/06/2018 B&H PHOTO 800-606-6969 24.99 Purchase Library materials for public use3981-13 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/09/2018 AMZN MKTP US 498.39 Purchase Library Materials for Public Use3981-18 APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/09/2018 AMZN MKTP US AMZN.COM/BIL 278.99 Purchase Library Materials for Public Use3982-103 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/12/2018 AMAZON.COM 60.94 Purchase Library Materials for Public Use3982-34 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/12/2018 AMZN MKTP US 12.99 Maintain Library operations and services IM3991-11 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/12/2018 AMZN MKTP US AMZN.COM/BIL 364.00 Purchase Library Materials for Public Use3992-20 SILVIA PUENTE LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/13/2018 PUBLIX #1443 102.64 Purchase to enhance quality of Adult Lib. prog.3992-21 SILVIA PUENTE LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/13/2018 DUNKIN #351862 Q35 14.99 Purchased to enhance the appeal of Adult lib.prg.3992-22 SILVIA PUENTE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/13/2018 FAMILY DOLLAR #10363 5.00 Purchased to enhance the appeal of Adult lib.prg.3994-35 APRIL RISTAU LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/14/2018 PARTY CITY #923 82.91 Purchased to create awareness of library services3995-55 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/17/2018 AMZN MKTP US 20.27 Purchase Library Materials for Public Use3996-4 JARED DELRE LIBRARY ADMIN MINOR OFFICE EQUIPMENT 08/19/2018 AMZN MKTP US AMZN.COM/BIL 81.39 Purchase Library Materials for Public Use3997-12 JULIE BLATT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/20/2018 MICHAELS STORES 1280 8.59 Purchased to enhance the appeal of youth lib.prg.3997-13 JULIE BLATT LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/20/2018 PUBLIX 032 6.78 Purchase to enhance quality of youth Lib. prog.3998-30 JARED DELRE LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 08/22/2018 AMZN MKTP US 966.33 Maintain Library Operations and ServiceP-card Purpose ExportPage 516.J.9.aPacket Pg. 2749Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3941-3 JAMES WILIAMS MAINT SERVICES PLUMBING CONTRACTORS 07/24/2018SQ *GULF COAST SOLID TOPS 2,790.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES3961-15 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 07/26/2018 THE HOME DEPOT #6348 30.12 SUPPLIES TO MAINTAIN COUNTY FACILITES3961-32 JAMES WILIAMS MAINT SERVICES PLUMBING CONTRACTORS 07/27/2018 SQ *GULF COAST SOLID TOPS 1,500.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES3972-16 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2018 TROJAN BATTERY SALES -162.00 CREDIT FOR TRANS 3972-163973-1 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2018 B & L HDWE 25.96 SUPPLIES TO REPAIR & IMPROVE COUNTY FACILITIES3974-46 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2018 B & L HDWE 41.98 SUPPLIES TO REPAIR & IMPROVE COUNTY FACILITIES3975-26 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2018 THE HOME 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#6348 13.46 SUPPLIES TO MAINTAIN COUNTY FACILITES3995-53 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 08/16/2018 THE HOME DEPOT #6348 49.97 SUPPLIES TO MAINTAIN COUNTY FACILITES3995-54 JOSHUA CASHDOLLAR MAINT SERVICES DATA PROCESSING EQUIPMENT08/17/2018 CDW GOVT #NVB1532 1,695.00 SUPPLIES TO MAINTAIN COUNTY FACILITES3996-1 LEEANN CHARLES MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/19/2018 AMAZON.COM 22.97 SUPPLIES TO TRAIN COUNTY EMPLOYEES3996-2 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2018 AMZN MKTP US AMZN.COM/BIL 75.37 SUPPLIES TO MAINTAIN COUNTY FACILITES3996-8 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 08/18/2018 THE HOME DEPOT #6348 21.97 SUPPLIES TO MAINTAIN COUNTY FACILITES3997-18 LEEANN CHARLES MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/20/2018 AMZN MKTP US 219.37 Training Materials3997-21 JOSHUA CASHDOLLAR MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 08/20/2018 AMAZON.COM AMZN.COM/BILL 99.97 SUPPLIES TO MAINTAIN COUNTY FACILITES3998-33 OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2018 AMZN MKTP US 277.27 SUPPLIES TO OPERATE COUNTY FACILITIES3998-48 JAMES WILIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 08/21/2018 USFLAGPOLE 1,185.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES3999-29CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2018 THE HOME DEPOT 6348 213.12 SUPPLY TO REPAIR AND MAINTAIN COUNTY FACILITIY4001-21 KODI NORTHERN MAINT SERVICES POSTAGE FREIGHT AND UPS 08/23/2018 FEDEX 29684456 28.69 FREIGHT4001-45 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/23/2018 TEEM TECHNOLOGIES 625.00 SUPPLIES TO OPERATE COUNTY FACILITIES3932-19 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/20/2018 AMAZON MKTPLACE PMTS WWW. 15.30 Educational program3933-9 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES07/22/2018 AMAZON MKTPLACE PMTS WWW. 24.90 Educational program3992-23 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER MACHINERY AND EQUIPMENT 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KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES08/17/2018 CLASSROOM PLUS 283.09 VPK program supplies3914-45 JENNIFER K. GUIDA MUSEUM MINOR HISTORICAL ARTIFACTS 06/29/2018 PAYPAL *PAPEROO2 16.05 FREIGHT3929-13 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/16/2018 AMAZON.COM 454.48 communications at museum events3933-7 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/22/2018 HOO*HOOTSUITE INC 228.00 Social media marketing3972-28 WANDA BIESCHKE MUSEUM CLOTHING AND UNIFORM PURCHASES 07/30/2018 RED WING SHOE STORE 300.00 Safety footware for staff3981-25 JENNIFER K. GUIDA MUSEUM PAINTING SUPPLIES 08/09/2018 SHERWIN WILLIAMS 702049 409.16 paint for railingsP-card Purpose ExportPage 616.J.9.aPacket Pg. 2750Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3982-23 JENNIFER K. GUIDA MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 FL ASSOC MUSEUMS FDN 325.00 conference attendence held in Naples3942-16 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/24/2018 HOMEDEPOT.COM 550.79 Horizontal shed3971-10 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 07/28/2018 THE HOME DEPOT #6348 134.60 construction of exhibit3973-29 THOMAS LOCKYEARMUSEUM - EVERGLADES LICENSES AND PERMITS 07/31/2018 BRIDGEMANAR 150.00 display of historic image during Black History mo3980-25 THOMAS LOCKYEARMUSEUM - EVERGLADES OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2018 FL ASSOC MUSEUMS FDN 325.00 FAM conference located in Naples3995-34 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/16/2018 THE HOME DEPOT #6348 17.43 remotes and shed key3999-21 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/21/2018 THE HOME DEPOT 6348 99.11 creatre exhibit3999-22 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/22/2018 WAL-MART #1119 19.98 create permanent exhibit3900-48 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 06/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 website cost3900-49 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 06/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 web access cost3926-48 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 07/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 web monthly cost3926-49 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 07/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 monthly web cost3961-9 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 07/27/2018 THE HOME DEPOT #6348 23.33 repair maintence at depot3994-33 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES08/14/2018 THE HOME DEPOT 6348 81.74 REMOVAL OF GRAFFITI FROM CLUB CAR3996-13 CYNTHIA PIPERNCRP INTERPRETIVE OTHER OPERATING SUPPLIES 08/17/2018 NATURE-WATCH 979.19 items to display for public viewing3998-11 CYNTHIA PIPERNCRP INTERPRETIVE OTHER OPERATING SUPPLIES 08/22/2018 ACORN NATURALISTS 579.69 items to display for public viewing and education3931-2 RICHARD DEGALANNCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/19/2018 PAYPAL *1ENTERTAINM 375.00 DJ for Summer Party at SNF for public event3928-8 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/16/2018 EIG*CONSTANTCONTACT.COM 125.00 monthly subscription3973-35 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/31/2018 IN *NEAPOLITAN FAMILY PUB 250.00 FAMILY EXPO BOOTH3973-36 PEGGY RUBY PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 07/31/2018 NAPLES DAILY NEWS 86.27 legal ad for Pepper Ranch3975-14 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/02/2018 WM SUPERCENTER #5391 42.85 supplies for marketing3976-17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/03/2018 SHOWMARK MEDIA 147.50 marketing promo3980-21 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/08/2018 STK*SHUTTERSTOCK, INC. 169.00 monthly sebscription3981-56 PEGGY RUBY PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 08/08/2018 THE LEADERSHIP COLLI 75.00 booth at Volunteer Expo3982-105 MATTHEW CATOE PARKS & REC ADMIN MINOR OPERATING EQUIPMENT08/09/2018 DECKS & DOCKS NAPLES 2,007.00 dock ladders for project3982-75 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/10/2018 CDW GOVT #NSG9826 1,925.00 +APPLE IPAD WI-FI 32GB S3996-12 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/19/2018 AMZN MKTP US AMZN.COM/BIL 145.93 cases used to portect I-PAD3998-12 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/21/2018 PAYPAL *PRESSTIGEPR 35.00 business cards for Irving Baez4001-7 ALISTER BURNETT PETRO STORAGE TANKS CLOTHING AND UNIFORM PURCHASES 08/23/2018 INDUSTRIAL SAFETY PRODUCT 743.60 Collier County identified safety vest for employee3973-26 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 07/31/2018 NAPLES DAILY NEWS 365.92 Legal ad for Golden Gate Utility injection well.3995-39 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 08/17/2018 NAPLES DAILY NEWS 383.77 FDEP class injection well permit North Waste Water3997-14 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 08/20/2018 PMI - MEMBERSHIP 129.00 Project Management Inst. membership renwal D Dueri3997-15 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 08/20/2018 NAPLES DAILY NEWS 68.42 Master Pump Station 308 Force main improvement ad.3997-16 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2018 PAYPAL *FWEA 1,000.00 South Florida water/wastewater expo PPMD staff3997-17 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 08/20/2018 S FLA WATER MANAGEMENT 500.00 SFWMD Permit for master pump station 302 project3998-16 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2018 PAYPAL *FWEA 500.00 South Florida water/wastewater expo PPMD staff3999-23 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 08/22/2018 FDEP PAYMENT SYSTEM 1,000.00 FDEP Permit south water surge tank construction3972-8 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2018 GOVERNMENT FINANCE OFFIC 135.00 To ensure highest standard oflegal professionalism3973-2 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL07/31/2018 FACEBK *L5XNFGWHD2 195.91 Public outreach through use of social media3978-13 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/06/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3978-14 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/07/2018 AMZN MKTP US 4.99 To protect county telephone from damage3979-24 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 08/08/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR3982-87 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/12/2018 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County3901-29 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/13/2018 PANTHER PRINTING 111.45 Dissemination of policies & proced. for volunteers3941-44 STEVE CARNELL PUBLIC SERV ADMIN FOOD OPERATING SUPPLIES 07/24/2018 JETS PIZZA FL-013 63.99 PROVIDE LUNCH FOR "THE FUTURE OF COLLIER COUNTY"3977-7 SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 08/04/2018 STAPLES 27.36 MISC OFFICE SUPPLIES3972-1 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 07/30/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3978-27 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 08/07/2018 COMCAST/XFINITY 35.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS3979-33 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS3993-25 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/14/2018 NEOPOSTINC 206.00 INK FOR CONTINUED POSTAGE OPERATIONS3993-26 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/14/2018 AMAZON.COM AMZN.COM/BILL 40.77 MAINTAIN DAILY PROCUREMENT OPERATIONS3993-29 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES08/14/2018 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS3995-49 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 08/18/2018 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4001-6 ADAM NORTHRUP PURCHASING ADMIN DUES AND MEMBERSHIPS 08/22/2018 SHERWEB 13.95 MAINTAIN SHAREPOINT FOR DAILY OPERATIONS3930-27 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2018 FRPA 300.00 FRPA leadership3930-28 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2018 FRPA 300.00 FRPA leadership3951-35 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3951-36 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3993-31 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3995-57 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 08/17/2018 WM SUPERCENTER #5391 178.12 items for fee base programs3995-58 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 08/17/2018 CLASSROOM PLUS 1,059.76 items for fee base programs3900-25 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/13/2018 AMAZON MKTPLACE PMTS 94.94 education supplies3902-28 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/17/2018 AMAZON MKTPLACE PMTS -1.02 tax removed from transaction 3900-253915-8 THERESA SCHOBER ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 06/30/2018 DUNKIN #351862 Q35 17.98 Volunteer refreshment during event at ranch3975-16 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/02/2018 FAMILY DOLLAR #7732 25.00 organization of artifcats and office itemsP-card Purpose ExportPage 716.J.9.aPacket Pg. 2751Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3979-18 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/07/2018 FAMILY DOLLAR #0823 81.00 organizing of office cabinets to locate items3976-45 JOSE MENDOZA ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 08/03/2018 NAPLES ARMATURE WORKS 285.25 sprayer repairs3978-43 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 08/06/2018 JOHN COLLINS AUTO PARTS 31.73 small equipment repair, maintenance and parts3993-37 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/13/2018 THE HOME DEPOT #0280 33.57 Needed to straightened leaning signs3994-44 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 08/15/2018 SARLO MOWERS - NAPLES 426.97 equipment to trim & maintain hedges, trees, etc.3994-45 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 08/15/2018 SARLO MOWERS - NAPLES 79.90 Pruners needed to trim/mnt. landscaping3995-4 LISA JACOB ROW BEAUT FIELD PLAN REVIEW SERVICE UTIL DIV 08/17/2018 S FLA WATER MANAGEMENT 1,200.00 Permit mod for Lake 3-13995-67 JOSE MENDOZA ROW BEAUT FIELDSPRINKLER SYSTEM MAINTENANCE 08/17/2018 THE HOME DEPOT #0280 36.00 irrigation repair3929-53 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 07/16/2018 THE HOME DEPOT #6348 112.35 Items used to mark sea turtles nest at beach3993-44 MAURA KRAUS SEA TURTLE MONITOR PERSONAL SAFETY EQUIPMENT 08/13/2018 THE HOME DEPOT 280 95.71 Supplies to fix flat tires caused by fish spines3974-30 LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 08/01/2018 MOBILITY SUPPORT SYSTEM 198.00 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGR3992-12 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 08/13/2018 PRIDE ENTERPRISES 28.58 MAINTAIN ADM OPERATIONS AND SERVICES3901-19 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2018 PGA NATIONAL RESORT 180.80 SWANA conference hotel Palm Beach Dan Rodriguez3930-10 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2018 PGA NATIONAL RESORT 89.20 SWANA conference hotel Palm Beach Dan Rodriguez3980-15 DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/08/2018 INTERNATIONAL FACILITY M 319.00 International Faciltiy Mgmt. renewal D Rodriguez3982-66 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER ADS 08/10/2018 PAYPAL *GOVHR USA 50.00 Job posting ad for Solid Waste Director position3982-67 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER ADS 08/10/2018 BOXWOOD TECHNOLOGY 300.00 Job posting ad for Solid Waste Director position3994-13 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER ADS 08/15/2018 ASEE OPERATING 220.50 Job posting ad for Solid Waste Director position3942-54 GERALD KURTZ STORMWATER MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 07/25/2018 PAYPAL *PRESSTIGEPR 35.00 FOR PUBLIC TO COUNTY STAFF MEMBERS3975-37 STEVE PRESTON STORMWATER MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 08/02/2018 PROPRINT OF NAPLES INC 199.90 ITEMS FOR EDUCATION ON STORMWATER AND POLLUTION3979-38 GERALD KURTZ STORMWATER MAINT PERSONAL SAFETY EQUIPMENT 08/07/2018 RED WING SHOE STORE 106.24 PROVIDE FOOT SAFETY IN FIELD3980-56 GERALD KURTZ STORMWATER MAINT OFFICE SUPPLIES GENERAL 08/07/2018 STAPLES 00117754 59.98 TO PERFORM OPERATIONS3982-10 GERALD KURTZ STORMWATER MAINT OFFICE SUPPLIES GENERAL 08/09/2018 STAPLES 00112078 -43.39 SUPPLIES NEEDED FOR OPERATIONS3982-7 GERALD KURTZ STORMWATER MAINT OFFICE SUPPLIES GENERAL 08/09/2018 STAPLES 00112078 43.39 SUPPLIES NEEDED FOR OPERATIONS3982-8 GERALD KURTZ STORMWATER MAINT OFFICE SUPPLIES GENERAL 08/09/2018 STAPLES 00112078 40.93 SUPPLIES NEEDED FOR OPERATIONS3982-9 GERALD KURTZ STORMWATER MAINT OFFICE SUPPLIES GENERAL 08/09/2018 STAPLES 00117754 29.99 SUPPLIES NEEDED FOR OPERATIONS3930-30 PATRICIA ROSEN SUGDEN PARK OTHER CONTRACTUAL SERVICES 07/18/2018 FORT MYERS MIRACLE BASEBA261.00 summer sports camp3972-22 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC SIGNS 07/30/2018 CUBICLE KEYS 28.00 secure sign materials-county property3979-40 PAMELA WILSON TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 08/07/2018 CDW GOVT #NRC0194 268.48 maintain traffic operations admin support3981-31 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC SIGNS 08/09/2018 MUNICIPAL SIGN AND SUPPLY 51.46 maintain traffic operations and services3997-27 PAMELA WILSON TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 08/20/2018 CDW GOVT #NVP5023 132.00 maintain adminsitrative duties of traffic operatio3999-48 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 08/21/2018 FLORIDA ENGINEERING SOCIE 210.00 maintain professional memberships for traffic ops3951-48 TARA CASTILLO TRANS DIVISION ADMIN CELLULAR TELEPHONE 07/26/2018 CDW GOVT #NNH4065 49.00 Case to Protect County Property3975-31 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 08/01/2018 FGFOA, INC. 35.00 TO STAY INFORMED OF TRENDS IN GOV FINANCE3978-40 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 08/06/2018 FGFOA, INC. 35.00 TO STAY INFORMED OF TRENDS IN GOV FINANCE3781-29CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/26/2018 QUALITY INN AND SUITES T -13.93 Apply credit to Batch 3776-153781-30CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/26/2018 QUALITY INN AND SUITES T -13.93 apply credit to Batch 3776-163951-43 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/26/2018 AMAZON MKTPLACE PMTS WWW. 22.98 TO WEIGH MAIL FOR ROW TAKINGS SAVING TIME POSTOFFI3972-3 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/30/2018 FLT GEOSYSTEMS 50.88 SUPPLIES FOR SURVEYOR TO PERFORM WORK3982-33 JUNE LEHMANN TRANS ENGINEERING OFFICE EQUIPMENT R AND M 08/10/2018 GULF ICE SYSTEMS INC 2,966.55 HEALTH AND SAFETY FOR HYDRATION PURPOSES3992-29 JUNE LEHMANN TRANS ENGINEERING LICENSES AND PERMITS 08/13/2018 S FLA WATER MANAGEMENT 250.00 Permit needed in order to build ped bridge3992-35 JUNE LEHMANN TRANS ENGINEERING ENGINEERING FEES 08/13/2018 S FLA WATER MANAGEMENT 100.00 Permit needed in order to build sidewalk3999-33CHRISTINE ARNOLD TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/22/2018 CDW GOVT #NWJ8273 578.00 EQUIPMENT FOR EVERY DAY OPERATIONS3859-28 JESSICA MENDES RYALS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 EB HOPS FIELD DAY-ALT 10.00 Jessica Ryals attending Crops Research GCREC3899-37 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 06/11/2018 ALLIED PORTABLES LLC 120.00 porta potty and washing station - IRMA3906-3 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/20/2018 JASON'S DELI 87.49 Lunch for advisory meeting3974-59 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2018 WAL-MART #0987 96.58 containers to store items for wood programs3975-6 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2018 THE HOME DEPOT 280 591.65 items to build picnic tables for roberts ranch3977-3 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/04/2018 THE HOME DEPOT #0276 127.34 SQUARE3979-8 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/06/2018 THE HOME DEPOT #0280 103.10 items for building tables at roberts ranch3980-45 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/07/2018 ALLIED PORTABLES LLC 120.00 Portable toilet and wash station/IRMA3980-6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/07/2018 THE HOME DEPOT #6348 42.97 cable and lock to secure Gator (4wheeler)3981-21 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/09/2018 PUBLIX #1527 15.03 ice and water for work day health/safety issue3992-11 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2018 PROPRINT OF NAPLES INC 93.17 post cards for yard and garden show3992-8 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2018 MAILCHIMP *MONTHLY 40.00 Mail chimp subscription3994-39 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/15/2018 WAL-MART #1119 32.73 supplies for pumpking planting at museum program3995-13 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/17/2018 OSU EXTENSION ESTORE 47.86 Curriculum for 4h programs3998-35 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/20/2018 THE HOME DEPOT #0280 56.15 TUBING3998-45 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/21/2018 AMZN MKTP US 23.98 beetle traps for bee hives3998-46 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/21/2018 AMZN MKTP US AMZN.COM/BIL 38.72 HONEY REFRACTOMETER FOR BEE HIVES3999-39 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/21/2018 THE HOME DEPOT #0280 197.39 items for pollinator garden for the bees4001-36 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/23/2018 WM SUPERCENTER #5391 3.78 oil to recalibrate honey extractors4001-47 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/22/2018 THE HOME DEPOT #0280 160.68 items for bee pollination garde n3981-9 DAYNE ATKINSON UTILITY OPS CENTER DUES AND MEMBERSHIPS 08/09/2018 PMI - MEMBERSHIP 139.00 PMI membership renewal Dayne Atkinson3976-50 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES08/03/2018 CICIS PIZZA 531 30.00 foos for summer campP-card Purpose ExportPage 816.J.9.aPacket Pg. 2752Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3978-38 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2018 CHILD CARE OF SW FL INC 10.00 child care training fro staff3998-34 SHANNON R. DARROW VETERANS COMM PK DUES AND MEMBERSHIPS 08/20/2018 NATIONAL RECREATION & 65.00 certified parks & rec credential3974-47 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 08/01/2018 CICIS PIZZA 531 130.00 foos for summer camp3992-3 DESIREE SAWYER VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2018 CHILD CARE OF SW FL INC 10.00 dcf courses3992-4 DESIREE SAWYER VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2018 CHILD CARE OF SW FL INC 10.00 dcf courses3974-25 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 08/01/2018 SOLID WASTE ASSOCIA 212.00 SWANA Membership renewal Dayne Atkinson4001-15 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2018 FL CTR FOR PUB MGNT-FSU 700.00 Certified Public Manager level 7 Edge_Farris4001-16 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2018 FL CTR FOR PUB MGNT-FSU 700.00 Certified Public Manager level 7 VonHolle_Dumas3981-7 MARION BOLICK WATER OPERATION ADM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 COURTYARD BY MARRIOTT 388.70 PGMS Meeting & Summer Conference3981-8 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2018 96944 - SW FLORIDA INT'L 54.00 Airport Parking while attending PGMS Summer Conf.3995-46 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2018 UF IFAS EXTENSION BOOKSTO 31.00 Manual on applying Pesticides correctly3995-48 MARION BOLICK WATER OPERATION ADM CELLULAR TELEPHONE 08/17/2018 BEST BUY MHT 00005249 39.99 Cell Phone Case new supervisor4001-27 MARION BOLICK WATER OPERATION ADM LICENSES AND PERMITS 08/24/2018 BLS*AUTODESK PURCHASE 390.00 Annual License Fee4001-28 MARION BOLICK WATER OPERATION ADM MINOR OPERATING EQUIPMENT 08/23/2018 HARBOR FREIGHT TOOLS 539 56.99 Hand Truck for Shop use4001-29 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES08/23/2018 HARBOR FREIGHT TOOLS 539 657.28 Tools needed for regular repair and mntc. of equip3934-38 KAMILA DIDDLE WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 07/23/2018 SCREEN PRINTING UNLIMITE 180.80 Protective Uniform items for field staff3978-20 GEOFFREY ROSENAW WATER POLLUTION PERSONAL SAFETY EQUIPMENT08/06/2018 RED WING SHOE STORE 277.49 Safety Boots for protection contract# 18-7392-WV3981-27 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 FL CTR FOR PUB MGNT-FSU 350.00 D. Kinas CPM Level 7 class held on County Facility3994-42 KAMILA DIDDLE WATER POLLUTION TRAFFIC SIGNS 08/15/2018 MUNICIPAL SIGN AND SUPPLY 37.50 Signs need for no tresspassing on county property3971-5 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 07/28/2018 STAPLES 134.50 Supplies for office daily operations.3981-52 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 08/09/2018 STAPLES 29.40 Wireless keyboard for training room.3994-12 JEFFREY WALKER WORKERS COMP LICENSES AND PERMITS 08/14/2018IBT IIS FINGERPRINT COM 46.39 Finger Printing Fee required for Adjuster License4001-10 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2018 FL DFS AGENT & AGENCY 57.45 Adjuster license app. fee- Risk Finance Mgr.4002-23 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 08/24/2018 STAPLES 183.76 Supplies for regular office operation4002-24 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 08/24/2018AMERICAN SOCIETY OF SA 202.00 RIsk Mgmt. Director Membership Dues3905-37 DONNA BERGERON WW OPERATION ADMIN LANDSCAPE MATERIALS 06/18/2018 MAILBOXES AND STUFF 321.72 Replace customer mailbox damaged by water dist.3973-12 PATRICIA KELLY WW OPERATION ADMIN DUES AND MEMBERSHIPS 07/31/2018 PAYPAL *FWEA 50.00 FL Water Envir Associtation membership P Bower.3992-13 LIZBETH JOHNSSENWW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 FLORIDA WATER AND POLLUTI -255.00 Partial credit for xi-buy 3393-3.4002-81 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 08/24/2018 LOGMEIN*GOTOMEETING 2,853.22 Go To Meeting Memebership Renewal G Yilmaz4002-82 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 08/24/2018 FOREIGN CURRENCY FEE 1.59 Go To Meeting Memebership Renewal G Yilmaz138,691.453503-11 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2017 NATIONAL CAR RENTAL 243.89 Unathorized charge & was not approved by Jack Wert3899-15 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/11/2018 #88 BRAVO MERCATO 533.51 Dinner-LATAM Argentina FAM-promote tourism3929-32 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2018 TAXI SVC LAS VEGAS 25.84 E-Tourism Summit-Transportation-promote tourism3931-38 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 ATLANTA BREAD AND 19.78 E-Tourism Summit-Lunch-promote tourism3932-21 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 TAXI SVC LAS VEGAS 21.11 E-Tourism Summit-Transportation-promote tourism3942-7 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/25/2018 HSMAI-AMERICAS REGION 210.00 HAMAI Adrain Awrds-promote tourism3961-10 EDWARD CAUM TDC ADV AND PRO COMPUTER SOFTWARE 07/27/2018 ADOBE *ACROPRO SUBS 14.99 Adobe monthly fee-promote tourism3961-35 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2018 YOLO LAS OLAS LLC. 2,409.04 East Coast Sales Mission-Dinner-promote tourism3971-12 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/29/2018 DROPBOX*V6F84T4WG2NV 9.99 Dropbox-photo storage-promote tourism3973-20 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/31/2018 FACEBK KAJYJF6362 9.53 Facebook ads and post-promote tourism3973-21 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/31/2018 FACEBK FAJYJF6362 346.93 Facebook ads and post-promote tourism3974-13 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2018 OMNI HOTELS 170.61 Fl Governor's Conf-Hotel deposit-promote tourism3974-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2018 DELTA AIR 0062334153658 445.92 Next Travel Exchange-Airfare-promote tourism3975-8 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/02/2018 FL OUTDOOR WRITERS ASSOC 600.00 Florida Outdoor Writers-EIC Awards-promote tourism3976-10 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 08/04/2018 ADOBE *PHOTOGPHY PLAN 9.99 Adobe-used by staff to promote tourism3978-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 THE GREAT AMERICAN BAGEL 11.56 CMITE-Breakfast-promote tourism3978-35 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2018 EB 16TH ANNUAL PARADI 40.992018 Star Awards Luncheon-promote tourism3978-5 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 08/06/2018 VISIT FLORIDA SERVICE CEN 3,000.00 Visit Florida SITV-Registration-promote tourism3978-6 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2018 EB 16TH ANNUAL PARADI 40.992018 Star Awards Luncheon-promote tourism3979-16 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 DELTA AIR 0062335993211 1,413.91 LA Fit-airfare-promote tourism3979-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 AMERICAN AIR0010264321132 25.00 CMITE-Baggage Fee-promote tourism3980-12 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL08/08/2018 PAYPAL *LADEVI 662.48 LaFeria-brochure prinitng.promote tourism3981-46 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/09/2018 PP*AQUATERRAEX 775.96 Samantha Brown FAM-Boat tour-promote tourism3982-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 BAD DADDY'S BURGER CLT 15.75 CMITE-Lunch-promote tourism3982-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 FOREIGN CURRENCY FEE 0.18 CMITE-Forgeign Currency Fee-promote tourism3982-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 REST WOLFGANG PUCK 17.83 CMITE-Dinner-promote tourism3982-37 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 ENTERPRISE RENT-A-CAR 49.10 CMITE-Rental Car-promote tourism3982-38 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 NEWS 2 U 3.85 CMITE-Lunch-promote tourism3982-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 FOREIGN CURRENCY FEE 0.26 CMITE-Forgeign Currency Fee-promote tourism3982-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2018 AMERICAN AIR0010264664782 26.00 CMITE-Baggage Fee-promote tourism3982-59 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 UBER TRIP DIFQA 5.00 ESTO-Transportation-promote tourism3982-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 96944 - SW FLORIDA INT'L 54.00 CMITE-Parking-promote tourism3982-60 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 UBER TRIP DIFQA 33.34 ESTO-Transportation-promote tourism3982-61 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 ATLMARKET ST2681 21.06 ESTO-Lunch-promote tourismCounty P-cards Pending ApprovalP-card Purpose ExportPage 916.J.9.aPacket Pg. 2753Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3982-62 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 DELTA AIR BAGGAGE FEE 25.00 ESTO-Baggage-promote tourism3982-63 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 STARBUCKS TERM C RSW 13.57 ESTO-Breakfast-promote tourism3982-64 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 MARRIOTT JW DESERT F&B 31.23 ESTO-Lunch-promote tourism3982-65 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 MARRIOTT MERITAGE TAVE 23.73 ESTO-Dinner-promote tourism3991-1 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 MIMIS CAFE 61 15.55 ESTO-Lunch-promote tourism3991-18 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 MARRIOTT MERITAGE TAVE 58.69 ESTO-Dinner-promote tourism3991-2 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 MARRIOTT JW DESERT F&B 34.96 ESTO-Breakfast-promote tourism3991-3 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 MARRIOTT MERITAGE TAVE 58.69 ESTO-Dinner-promote tourism3991-4 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 AZJW 3606C THE RESORT SHO 20.56 ESTO-Lunch-promote tourism3992-16 CLAUDIA CIANFEROTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2018 MARRIOTT JW DESERT F&B 24.73 ESTO-Lunch-promote tourism3992-17 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2018 MARRIOTT JW DESERT F&B 9.72 ESTO-Breakfast-promote tourism3992-18 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2018 MARRIOTT JW DESERT F&B 23.59 ESTO-Lunch-promote tourism3993-30 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2018 QUALITY FLAGS INC 378.11 Quality Flag for Visitor Center-promote tourism3994-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 UBER TRIP QE6EE 5.00 ESTO-Transportation-promote tourism3994-11 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 UBER TRIP QE6EE 47.62 ESTO-Transportation-promote tourism3994-3 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 08/14/2018 FINANCIAL & INSURANCE CON 1,750.00 FICP-registratoin-promote tourism3994-8 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 08/16/2018 IMDB 149.99 Internet Database Professionals-promote tourism3995-1 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL08/17/2018 THE RITZ CARLTON GOLF 65.82 Ashley Clandella FAM-breakfast-promote tourism3997-2 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL08/20/2018 NAPLES TRANSPORTATION AND 300.00 Ashley Ciandell FAM-transportation-promote tourism4001-35 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/23/2018 NAPLES ENGRAVING 1,043.80 2018 Star Awrds-trophys-promote tourism4001-42 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 08/23/2018 VISIT FLORIDA SERVICE CEN 1,200.00 Visit Florida -registration-promote tourism3906-18 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/20/2018 EIG*CONSTANTCONTACT.COM 66.50 Constant Contact-used to promote Tourism3932-7 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/20/2018 EIG*CONSTANTCONTACT.COM 66.50 Constant Contact-used to promote Tourism3961-43 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 07/28/2018 ADOBE *ACROPRO SUBS 14.99 Adobe-used by staff to promote tourism3978-7 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/06/2018 EB 16TH ANNUAL PARADI 40.992018 Star Awards Luncheon-promote tourism4012-21 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/28/2018 GEAR PROMOTIONS INC 919.50 Gear Promotions-Paradise sunscreen-promote tourism4012-22 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/28/2018 GEAR PROMOTIONS INC 919.50 Gear Promotions-Sports sunscreen-promote tourism4015-65 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/31/2018 SWFL MARKETING GROUP 739.95 SWFL Marketing-lip balm-promote tourism4015-66 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/31/2018 EAGLE PACKAGING PRODUCTS 680.00 Eagle Packaging-Luggagge tags-promote tourism4015-67 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/31/2018 EAGLE PACKAGING PRODUCTS 252.50 Eagle Packaging-Flash Drives-promote tourism20,249.18158,940.63Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalP-card Purpose ExportPage 1016.J.9.aPacket Pg. 2754Attachment: P-card Purpose Export 9.5.2018 (6002 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/5/2018Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00524107 Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 8/27/2018 1039 233.70 4500183070 10 FULL SERV/1 COMPLETE FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 8/28/201800523506 Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 8/14/2018 1038 62.22 4500183070 6 FULL SERVICE FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/20181508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 295.9200523720 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 9999 75.00 4500188205 LIGHT DUTY TOW ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523719 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 111111 75.00 4500188205 LIGHT DUTY TOW ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523718 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 18-57651 625.00 4500188205 HEAVY DUTY/MILEAGE/LABOR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523717 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 18-58002 75.00 4500188205 LIGHT DUTY TOW/MILEAGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523716 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 18-58213 162.00 4500188205 MEDIUM DUTY TOW/MILEAGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523715 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 18-58222 75.00 4500188205 LIGHT DUTY TOW ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523714 Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/24/2018 18-58295 75.00 4500188205 LIGHT DUTY TOW ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/20181800TOWSAFE Count 71800TOWSAFE Total1,162.0000525107 Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL 8/17/2018 354134620 649.18 4500188933 WASTEWATER MAINT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/30/201800524073 Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 8/21/2018 354134513 460.60 4500188920 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER 8/27/201800523690 Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL 8/16/2018 354134431 395.00 4500188933 HARDWRE FOR CODE BLUEGATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800523689 Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL 8/17/2018 354134432 599.10 4500188933 HARDWRE FOR CODE BLUEGATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/24/2018ACCU-TECH CORPORATION Count 4ACCU-TECH CORPORATION Total 2,103.8800521933 Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO PUL 8/16/2018 S336648 10,832.00 4500187116 GG WATER BOOSTER STATION PROVIDE BUILDING & SECURITY SERVICES FOR WATER 8/16/201800521932 Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO PUL 8/13/2018 S336125 10,832.00 4500187087 CARICA PUMP STATION PROVIDE BUILDING & SECURITY SERVICES FOR WATER 8/16/2018ACTION AUTOMATIC DOOR CO Count 2ACTION AUTOMATIC DOOR CO Total 21,664.0000521130 Pending BCC Agenda# 0000108052 ADVANCED INC Z4 8/14/2018 1/27520 FINAL 3,520.00 4500185447 STARCHER PETTAY CONCESSIO REPAIR & MAINTENANCE TO COUNTY BUILDING 8/14/2018ADVANCED INC Count 1ADVANCED INC Total 3,520.0000523152 Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 8/22/2018 2000101411 1,948.07 4500187035 7/14-8/10/18 LANDFILL SCA BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 8/23/201800523103 Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 8/22/2018 2000101229 2,474.20 4500184722 6/9-8/10/18 TWIN EAGLES MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800522779 Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 8/21/2018 2000100699 19,841.00 4500187171 7/14-8/10/18 HYDRAULIC MO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/201800519963 Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 8/3/2018 2000092810 25,048.45 4500185763 6/9-7/27/18 NCRWTP NRO WE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/9/2018AECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 49,311.7200524217 Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 8/28/2018 170639-4A 8,882.50 4500184936 2/12-5/30/18 AIRPORT RD/Y MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/28/201800523621 Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 8/24/2018 170685-6 8,362.00 4500183548 7/1-7/31/18 TRAFFIC STUDY TRAFFIC SAFETY IMPROVEMENTS 8/24/2018AIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 17,244.5000524069 Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/21/2018 9079441331 14.00 4500186603 MEDICAL OXYGEN EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. 8/27/201800524068 Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/22/2018 9079492389 42.00 4500186603 MEDICAL OXYGEN EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. 8/27/201800523337 Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/15/2018 9079292778 28.00 4500186603 MEDICAL OXYGEN EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. 8/23/2018AIRGAS INC Count 3AIRGAS INC Total84.0000523857 Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 8/23/2018 34968520 197.57 4500183719 CARBON DIOXIDE LIQUID NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FO8/27/201800522942 Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 8/18/2018 34964065 291.87 4500187861 CARBON DIOXIDE LIQUID NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FO8/22/2018AIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total 489.4400525050 Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 8/30/2018 08302018 198.00 PER DIEM - FDVA TRAINING PROVIDE REQUIRED ANNUAL TRAINING & VSO CERTIFICATION 8/30/2018ALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total 198.0000523441 Pending BCC Agenda# 0000115509 ALISTER BURNETT PUO 8/9/201808232018 12.00 PER DIEM - SIMPLE SORTING DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/23/2018ALISTER BURNETT Count 1ALISTER BURNETT Total 12.0000522186 Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 8/17/2018 A-179487 170.00 4500183511 740 PALM POINT DRIVE EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES 8/17/201800522184 Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 8/17/2018 A-179407 300.00 4500183511 BAYVIEW PARK EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES 8/17/201800518435 Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 8/3/2018 A-177626 95.00 4500182501 BAREFOOT BEACH PARKS TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MAR8/3/2018ALLIED PORTABLES LLC Count 3ALLIED PORTABLES LLC Total 565.0000524157 Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW7/31/2018 1554-00076-0001 3,000.00 4500185696 RADIO ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION 8/28/201800524156 Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW7/31/2018 1554-00077-0000 2,170.00 4500187578 RADIO ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION 8/28/201800524155 Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW7/31/2018 1554-00079-000 124.00 4500188009 RADIO ADVERTISING PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTER 8/28/2018ALPINE BROADCASTING CORP Count 3ALPINE BROADCASTING CORP Total 5,294.0000523372 Pending BCC Agenda# 0000126095 AMERICAN ASSOCIATION FOR LABORATOPC 8/8/2018 T00014522 1,291.05 4500187414 ACCREDITATION CONTINUE ACCREDITATION OF LABORATORY WATER QUALITY TEST8/23/201800522805 Pending BCC Agenda# 0000126095 AMERICAN ASSOCIATION FOR LABORATOPC 8/21/2018 T00014746 3,500.00 4500174856 SURVEILLANCE ANNUAL FEE ACCREDITATION TO PERFORM DAILY OPERATIONS 8/22/2018AMERICAN ASSOCIATION FOR LABORATORY C2AMERICAN ASSOCIATION FOR LABORATORY Total 4,791.0500524578 Pending BCC Agenda# 0000119925 AMERICAN MANAGEMENT RESOURCES CWT 8/24/2018 20388 650.00 4500184551 OSHA AIR MONITORING OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT8/29/2018AMERICAN MANAGEMENT RESOURCES CORP 1AMERICAN MANAGEMENT RESOURCES CORP Total 650.0000525129 Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 9/1/2018 A2106885SI 40.30 4500181684 09/01/18-09/30/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS 8/30/2018AMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 40.30Invoices for BCC Approval export 9.5.2018Page 116.J.9.bPacket Pg. 2755Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00523940 Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP SW 7/10/2018 634830603 44.35 4500188258 ACCT 201945357 OPERATE & MAINTAIN NAPLES RECYCLING CENTER 8/27/2018AMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 44.3500525189 Pending BCC Agenda# 0000126137 ANDRIENNE STEVENSON PAD 8/30/2018 08302018 53.63 MILEAGE 5/11-8/29 TRAVEL EXPENSE REIMBURSEMENT NEEDED FOR TRAINING 8/31/2018ANDRIENNE STEVENSON Count 1ANDRIENNE STEVENSON Total 53.6300524634 Pending BCC Agenda# 0000127011 ANIXTER INC PUL 8/28/2018 53T007867 17.00 4500188173 WASTE WATER MAINT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/29/201800523850 Pending BCC Agenda# 0000127011 ANIXTER INC PUL 8/24/2018 53T007808 273.14 4500188173 WW MAINT. MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/27/201800522273 Pending BCC Agenda# 0000118890 ANIXTER INC PUL 8/17/2018 53T007592 2,416.94 4500188173 WW INFRASTRUCTURE MAINT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/20/201800522272 Pending BCC Agenda# 0000118890 ANIXTER INC PUL 8/17/2018 53T007591 440.48 4500187508 WASTE WATER MAINT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/20/2018ANIXTER INC Count 4ANIXTER INC Total3,147.5600522795 Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 8/20/2018 08222018 119.03 MILEAGE 8/1-8/17 TRAVEL REINBURSEMENT 8/22/2018ANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total 119.0300521854 Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC TO2 8/16/2018 27233 450.00 4500188523 TREESERVICE MAINTAIN STREET LIGHTS FOR PUBLIC SAFETY 8/16/2018ANYTOWN TREE T.C. LLC Count 1ANYTOWN TREE T.C. LLC Total 450.0000522997 Pending BCC Agenda# 0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 8/13/2018 7014107493 408.97 4500188265 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/22/2018APPLIED INDUSTRIAL TECHNOLOGIES Count 1APPLIED INDUSTRIAL TECHNOLOGIES Total 408.9700525876 Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 9/1/2018 0000421408 155.00 4700003369 SEPT 2018 WETLAND MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/4/2018AQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total 155.0000524321 Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 8/28/2018 012279750 59.50 4500182304 COFFEE SERVICE MARCO AIR SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS 8/28/2018AROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 59.5000523735 Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z58/21/2018 1887738 REVISED 7,630.76 4500187693 7/2-7/29/18 GOODLAND MARI REPAIR AND MAINTAINANCE TO COUNTY PROPERTY 8/24/2018ATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 7,630.7600525011 Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 8/28/2018 CC-40916 1,040.00 4500188949 LABOR/PREVENTATIVE MAINTE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 8/30/201800524587 Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 8/28/2018 CC-40914 35.00 4500188949 REPAIR TO OVERHEAD DOOR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 8/29/201800524586 Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 8/28/2018 CC-740913 215.00 4500188949 OVERHEAD DOOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 8/29/201800524585 Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 8/28/2018 CC-40910 650.00 4500188949 GATE REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 8/29/201800524580 Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 8/28/2018 CC-40912 153.00 4500188949 AUTO GATE REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 8/29/2018ATLAS DOOR GATE INC Count 5ATLAS DOOR GATE INC Total 2,093.0000522968 Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS CTA 6/19/2018 08222108 500.00 4500189040 COURTHOUSE WIRING WIRING TO ENHANCE COURTSMART IN 1C COURTROOM 8/22/201800522957 Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 8/22/2018 14026 81,744.00 4500185059 WATEWATER PLANT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/2018AZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total 82,244.0000525943 Pending BCC Agenda# 0000115386 BADGER METER INC OTF 8/28/2018 1252730 869.30 4500188289 WATER TREATMENT PLANT MAI OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/4/2018BADGER METER INC Count 1BADGER METER INC Total 869.3000525751 Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/16/2018 5015128777 1,398.89 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/4/201800525750 Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/15/2018 5015128807 1,116.72 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/4/201800525749 Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/15/2018 5015125967 2,214.60 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/4/201800525742 Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/9/2018 50015120290 962.81 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/4/201800525049 Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/20/2018 5015059466 572.50 4500182974 BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/30/2018BAKER & TAYLOR ENTERTAINMENT Count 5BAKER & TAYLOR ENTERTAINMENT Total 6,265.5200523527 Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z48/19/2018 1044391 1,536.40 4500187002 WEEK WORKED 08/19/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC8/24/2018BALANCE PROFESSIONAL INC Count 1BALANCE PROFESSIONAL INC Total 1,536.4000522798 Pending BCC Agenda# 0000125370 BARCODES INC UB 2/20/2018 INV6184226 460.47 4500185299 SUPPLIES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/22/201800522797 Pending BCC Agenda# 0000125370 BARCODES INC UB 2/20/2018 INV6184255 528.40 4500185297 SUPPLIES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/22/201800522796 Pending BCC Agenda# 0000125370 BARCODES INC UB 2/26/2018 INV6185353 92.60 4500185297 3 YR WARRANTY PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/22/2018BARCODES INC Count 3BARCODES INC Total 1,081.4700520013 Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 8/8/2018 37847 16,272.00 4500187431 LIFT/RAMPS FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 8/9/2018BARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 16,272.0000525009 Pending BCC Agenda# BCCONETIM KATHERINE CHACHERE TG1 8/30/2018 08302018 15.00 PER DIEM - ASLA CONFERENC ASLA 2018 CONFERENCE 8/30/2018KATHERINE CHACHERE Count 1KATHERINE CHACHERE Total 15.0000525015 Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 8/26/2018 MC-118087393 3,096.00 4500188008 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTER 8/30/201800523357 Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC WWT7/29/2018 MC-118077293 574.00 4500188402 RADIO ADVERTISEMENT PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 8/23/2018BEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 3,670.0000524658 Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 8/29/2018 319623/1 29.99 4500182053 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/29/201800522558 Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/20/2018 319005/1 120.96 4500184305 SUPPLIES/TOOLS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIO8/20/2018BLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 150.9500524404 Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 8/28/2018 0828018.2 402.50 4500184028 CONSULTING SERVICE ENSURE COMPLIANCE WITH FED GRANT REGULATIONS AND DEVELO8/28/2018BLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 402.5000524810 Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 7/2/2018JUNE 2018 562.50 4500185055 HEALTH INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/29/2018Invoices for BCC Approval export 9.5.2018Page 216.J.9.bPacket Pg. 2756Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00523733 Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 8/24/2018 08242018 412.50 4500185055 AUGUST 2018 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/24/2018BONNIE MASTERSON Count 2BONNIE MASTERSON Total 975.0000522768 Pending BCC Agenda# 0000126797 BOOST CREATIVE MUS 8/20/2018CCM004 5,577.50 4500187109 PAY 2 OF 2, CCM MARKETING CAMPAIGN TO PROMOTE MUSEUM TO PUBLICV 8/22/2018BOOST CREATIVE Count 1BOOST CREATIVE Total 5,577.5000519968 Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 8/8/2018 7729-198935 590.00 4500184522 WO 201843054 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT 8/9/2018BOYD BROTHERS SERVICE INC Count 1BOYD BROTHERS SERVICE INC Total 590.0000525218 Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 8/27/201808302018 73.28 MILEAGE 8/1-8/16 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/31/201800525185 Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 8/27/201808302018 25.92 MILEAGE 6/13-6/14 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/31/2018BRENDA Z RASCH Count 2BRENDA Z RASCH Total 99.2000523769 Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 8/24/2018 11126 3,479.00 4500186397 7/1-7/31/18 HVAC BLDG H DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROP8/24/201800523767 Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 8/24/2018 11129 4,133.00 4500182896 7/1-7/31/18 CCSO CID HVAC REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY 8/24/201800523766 Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 8/24/2018 11127 18,644.50 4500187757 7/1-7/31/18 EMS 25 DESIG TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENT8/24/2018BSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total 26,256.5000524080 Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 7/31/2018 7237-0718 527.95 4500181526 ANSWERING SERVICE RETRIEVE AND RELAY CALLS FROM CUSTOMERSFOR INFO OR EMER8/27/201800524079 Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 7/31/2018 7157-0718 44.00 4700003348 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK 8/27/201800524078 Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 7/31/2018 7236-0718 59.50 4500181012 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUPLIC ISSUES. 8/27/2018BUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total 631.4500525718 Pending BCC Agenda# 0000122766 CANUSA TOURISTIK GMBH & COTD 8/27/2018 32/2018 5,000.00 4500182448 FEB/MARCH ADVERTISING PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER C9/4/2018CANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total 5,000.0000523763 Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 8/24/2018 439763 227.18 4500181226 TORO ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/24/2018CAPRI LAWN & GARDEN EQUIPMENT INC Coun 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 227.1800523919 Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPPAD 8/23/2018 29329 643.50 4500186860 MARGOOD LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/27/201800523918 Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPPAD 8/23/2018 29328 643.50 4500186860 PORT OF THE ISLE MARINE LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/27/201800522672 Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPPAD 8/17/2018 29326 643.50 4500186860 GOODLAND BOAT RAMP LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/21/201800522671 Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPPAD 8/17/2018 29327 643.50 4500186860 CAXAMBAS LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/21/201800522670 Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPPAD 8/17/2018 29325 495.00 4500186860 PADDLECRAFT LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/21/201800522669 Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPPAD 8/17/2018 29324 544.50 4500186860 S. MARCO PARKING LOT LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/21/2018CARIBBEAN LAWN & GARDEN OF SW NAPLE C6CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,613.5000522843 Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/21/2018 0169697 30,559.50 4500186408 7/1-7/31/18 SCRWTP SURGE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800520593 Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/13/2018 0169153 3,604.00 4500186026 6/1-7/31/18 WATER QUALITY MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/13/201800520592 Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/13/2018 0169285 6,126.00 4500187257 7/1-7/31/18 SCRWTP SURGE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/13/2018CAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 40,289.5000523677 Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 8/14/2018 001808344 2,000.00 4500188476 08/08/18-09/04/18 RENTAL EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIES 8/24/2018CARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,000.0000522835 Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 8/20/2018 90053589 1,500.00 4500187799 7/22-8/18/18 NRO WELL 6 E MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800520991 Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 8/14/2018 90053086 3,700.50 4500184592 4/1-8/11/18 NCRWTP LEVEL MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/14/201800519282 Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 8/7/2018 90052701 12,517.50 4500185246 7/8-8/4/18 SALINITY EVALU MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/8/2018CDM SMITH INC Count 3CDM SMITH INC Total 17,718.0000524825 Pending BCC Agenda# 0000103795 CDW LLC WT 8/29/2018 NZD9238 520.00 4500188918 MICRO 90W AC ADAPT PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/29/201800524594 Pending BCC Agenda# 0000103795 CDW LLC SW 8/28/2018 NXZ9362 415.53 4500189142 ADAPTER TO PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION8/29/201800524572 Pending BCC Agenda# 0000103795 CDW LLC WWL 8/28/2018 NXV5120128.00 4500189148 OTTER BOX ALLOWS STAFF TO SECURLEY SAFGUARD COUNTY OWNED EQUIPM8/29/201800524197 Pending BCC Agenda# 0000103795 CDW LLC MUS 8/27/2018 NXR5811525.00 4500189043 APV SMART UPS 750 VA UPGRADE NETWORK CAPABILITY FOR STAFF 8/28/201800523856 Pending BCC Agenda# 0000103795 CDW LLC MUS 8/24/2018 NXG57485,955.67 4500187933 CISCO DIRECT COMPUTER UPDATE SECURITY FOR VISITORS AND ARTIFACTS 8/27/201800523816 Pending BCC Agenda# 0000103795 CDW LLC WWT8/24/2018 NXD8920 398.00 4500189022 APPLE IPAD PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/27/201800523813 Pending BCC Agenda# 0000103795 CDW LLC SW 8/24/2018 NWZ8790 768.00 4500189092 ACER 24 " LED PROVIDE EQUIPMENT TO PERFORM DAILY FUNCTIONS 8/27/201800523385 Pending BCC Agenda# 0000103795 CDW LLC MUS 8/23/2018 NWN9499297.00 4500189019 PHONES UPGRADE TELECOMMUNICAITONS FOR STAFF TO REACH OUT TO PU8/23/201800523184 Pending BCC Agenda# 0000103795 CDW LLC PAD 8/22/2018 NWL81222,139.36 4500189021 AVAYA IP PHONE\ TO REPLACE THE OUTDATED DESKPHONES CURRENTLY BEING USE8/23/201800523183 Pending BCC Agenda# 0000103795 CDW LLC WTS 8/22/2018 NWK3603140.00 4500188803 LAMINATING MACHINE PROVIDE OFFICE EQUIPMENT FOR POWER SYSTEMS 8/23/201800523182 Pending BCC Agenda# 0000103795 CDW LLC WWL 8/22/2018 NWH7645298.00 4500188939 AC ADAPTER COMPUTER ACCESSORIES FOR COUNTY OWNED EQUIPMENT 8/23/201800522943 Pending BCC Agenda# 0000103795 CDW LLC WWL 8/21/2018 NWD22233,000.00 4500188978 55" 4K TV OPERATE AND MAINAINE WASTEWATER TREATMENT PLANT 8/22/201800522842 Pending BCC Agenda# 0000103795 CDW LLC WTS 8/21/2018 NVV9909995.00 4500188984 APC BACK UPS PRO PROVIDE EMERGENCY BACKUP POWER TO SCADA SYSTEMS WATER8/22/201800522841 Pending BCC Agenda# 0000103795 CDW LLC WW 8/21/2018 NVV2068 225.00 4500189010 WIRELESS ADAPTER PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/22/201800522799 Pending BCC Agenda# 0000103795 CDW LLC UB 8/21/2018 NVT7218 80.00 4500188990 THERMAMARK PAPER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/22/201800522676 Pending BCC Agenda# 0000103795 CDW LLC WWL 8/20/2018 NVS3310228.00 4500188978 WALL MOUNT OPERATE AND MAINAINE WASTEWATER TREATMENT PLANT 8/21/201800522675 Pending BCC Agenda# 0000103795 CDW LLC WTS 8/20/2018 NVS3528300.00 4500188984 REPLACEMENT BATTERY CARTR PROVIDE EMERGENCY BACKUP POWER TO SCADA SYSTEMS WATER8/21/201800522656 Pending BCC Agenda# 0000103795 CDW LLC WWL 8/20/2018 NVN2656219.00 4500188999 DELL 24" MONITOR PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/21/201800522641 Pending BCC Agenda# 0000103795 CDW LLC WW 8/20/2018 NVL2319 105.00 4500188983 LG 24 INCH 1920 X 1080 LE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/21/201800522278 Pending BCC Agenda# 0000103795 CDW LLC WT 8/17/2018 NVH5900 425.00 4500188948 DELL ADAPTER PROVIDE COMPUTER EQUIPMENT FOR WATER DIVISION 8/20/201800522243 Pending BCC Agenda# 0000103795 CDW LLC CCR 8/17/2018 NVG46661,500.00 4500188981 COMPUTER EQUIP MAINTAIN C&CR OPERATIONS AND SERVICES 8/20/201800522241 Pending BCC Agenda# 0000103795 CDW LLC WWL 8/17/2018 NVD616690.00 4500188879 COMPUTER EQUIP ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIP 8/20/201800522195 Pending BCC Agenda# 0000103795 CDW LLC WAO 8/17/2018 NVD0339300.00 4500188963 OTTERBOX PROVIDE PROTECTION FOR COUNTY ISSUED CELL PHONES_WATER8/17/2018Invoices for BCC Approval export 9.5.2018Page 316.J.9.bPacket Pg. 2757Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00521989 Pending BCC Agenda# 0000103795 CDW LLC WT 8/16/2018 NTZ5093 160.00 4500188948 DELL 130W 3 PRONG AC ADAP PROVIDE COMPUTER EQUIPMENT FOR WATER DIVISION 8/17/201800512977 Pending BCC Agenda# 0000103795 CDW LLC IT 7/15/2018 NKF5343 18,900.00 4500187843 CISCO DIRECT UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC. 7/16/2018CDW LLC Count 25CDW LLC Total38,111.5600522793 Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS WWT8/21/2018 46082 115.00 4500188894 NON BID ITEMS PROVIDE A POSTER FOR GIS CONFERENCE PRESENTATION 8/22/2018CECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total 115.0000523578 Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL8/24/2018 381156664 398.20 4500185093 TO 7/27/18 BIOSOLIDS MANA BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE 8/24/201800522944 Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 8/22/2018 381156381 42,833.65 4500187088 5/10-7/27/18 LANDFILL WAS OPERATE & MAINTAIN COLLIER COUNTY LANDFILL 8/22/2018CH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 43,231.8500525320 Pending BCC Agenda# 0000104105 CHRIS TEL CO Z5 8/31/2018 1/785 FINAL 2,475.00 4500188759 8/17-8/20/18 MUSEUM RESTO RESTORATION WORK TO COUNTY PROPERTY AT MUSEUM 8/31/2018CHRIS TEL CO Count 1CHRIS TEL CO Total2,475.0000518766 Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 4/24/2018 524RR 150.00 4500184145 CENA 20180002900 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABAT8/6/2018CHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total 150.0000524663 Pending BCC Agenda# 0000125754 CLETE MILLS FLE 8/28/2018 08292018 77.00 REIMBURSEMENT-PASS ASE E1 PROFESSIONAL TRAINING AND CERTIFICATION 8/29/2018CLETE MILLS Count 1CLETE MILLS Total77.0000523890 Pending BCC Agenda# 0000113980 CLINTON PERRYMAN CZM 8/16/2018 08272018 137.00 PER DIEM - C.E TRAINING TRAINING FOR PROFESSIONAL CERTIFICATION 8/27/2018CLINTON PERRYMAN Count 1CLINTON PERRYMAN Total 137.0000518517 Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 7/18/2018 1025 95.00 4500187720 CENA 20110011382 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABAT8/6/2018COLLIER PROPERTY SPECIALISTS LLC Count 1COLLIER PROPERTY SPECIALISTS LLC Total 95.0000525420 Pending BCC Agenda# 0000124947 COVER ALL INC WT 8/28/2018 48208 65.00 4500185172 8/30-9/26 SERVICE PORTA P PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIOD 8/31/2018COVER ALL INC Count 1COVER ALL INC Total65.0000524818 Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/24/2018 13026667 214.20 4500182714 PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/29/201800523739 Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/24/2018 6028776 271.00 4500182714 CAT BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/24/2018CREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total 485.2000525222 Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 8/10/2018 08302018 44.40 MILEAGE 7/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/31/201800525221 Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 8/24/2018 08302018 56.99 MILEAGE 7/31-8/23 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/31/2018CRISELDA MARRERO Count 2CRISELDA MARRERO Total 101.3900524397 Pending BCC Agenda# 0000106046 CUES WW 8/28/2018 515077 539.13 4500181314 WASTE WATER MAINT OPERATE AND MAINTAIN WASTWATER COLLECTIONS SYSTEM 8/28/201800522077 Pending BCC Agenda# 0000106046 CUES WW 8/17/2018 514344 4,647.02 4500181314 WW MAINT PARTS OPERATE AND MAINTAIN WASTWATER COLLECTIONS SYSTEM 8/17/2018CUES Count 2CUES Total5,186.1500523726 Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 8/24/2018 86624 3,839.85 4500183614 PINE STRAW MULCH MULCHING THE LANDSCAPE BEDS 8/24/2018CUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total 3,839.8500522451 Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 8/17/2018 4727 5,275.50 4500177872 6/2-8/16/18 BLDG G RE-ROO REPAIR & MAINTENENCE TO COUNTY BUILDING 8/20/201800520009 Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC 8/7/2018 4726 6,808.30 4500188005 6/29-8/1/18 NERC STORAGE BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 8/9/2018DALAS D DISNEY Count 2DALAS D DISNEY Total 12,083.8000523881 Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 8/23/2018 93227 150.00 4500185459 TRAP 2 RACCOONS HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EG 8/27/201800523625 Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 8/22/2018 93222 75.00 4500185459 TRAP 1 RACCOON HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EG 8/24/2018DAMES PEST SOLUTIONS INC Count 2DAMES PEST SOLUTIONS INC Total 225.0000524789 Pending BCC Agenda# 0000127310 DANNY THOMPSON AA1 8/2/2018 3133 800.00 4500188535 NON-HANGAR REPAIR SAFETY REPAIR TO DOOR OF REVENUE GENERATING TENANT SPAC8/29/2018DANNY THOMPSON Count 1DANNY THOMPSON Total 800.0000521845 Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 8/8/2018 116377618 33,507.09 4500186869 MOWERS TRACTOR NEEDED TO ASSIST WITH FIELD MAINTENANCE & DELIVER8/16/2018DEERE COMPANY Count 1DEERE COMPANY Total 33,507.0900524272 Pending BCC Agenda# 0000100807 DEMCO LIB 8/14/2018 6428873 152.36 4500182156 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/28/201800524271 Pending BCC Agenda# 0000100807 DEMCO LIB 8/22/2018 6434843 377.12 4500182156 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/28/201800522808 Pending BCC Agenda# 0000100807 DEMCO LIB 7/20/2018 INV00007593 5,821.20 4500188324 9/1-8/31/19 SUBSCRIPTION PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/2018DEMCO Count 3DEMCO Total6,350.6800525719 Pending BCC Agenda# 0000126737 DER TOURISTIK SUISSE AG TD 8/23/2018 45447905/0010 3,750.00 4500186401 MARKETING VISIT FLORIDA PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOU 9/4/2018DER TOURISTIK SUISSE AG Count 1DER TOURISTIK SUISSE AG Total 3,750.0000522777 Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 4/12/2018 08222018 27.12 MILEAGE 12/12/17-12/13-17 MILEAGE 12/12/17-12/13-17 8/22/2018DIANA CIARDI Count 1DIANA CIARDI Total27.1200525234 Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLCFLE 8/30/2018 66213 532.76 4500184601 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/31/201800525233 Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLCFLE 8/30/2018 66216 868.78 4500184601 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/31/2018DJD EQUIPMENT HOLDINGS LLC Count 2DJD EQUIPMENT HOLDINGS LLC Total 1,401.5400512092 Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC IT 7/11/2018 SI398858 2,450.00 4500186508 SET-UP FEE/ARCHIVING PLAT ARCHIVING PLATFORM CONTENT USAGE - VERIZON 7/11/2018DLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total 2,450.0000522648 Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPINCRA 8/16/2018 107 475.00 4500186255 MOWING/HEDGE TRIMMING LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTY 8/21/2018Invoices for BCC Approval export 9.5.2018Page 416.J.9.bPacket Pg. 2758Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt DateDM & I LAWN SERVICES AND LANDSCAPIN Cou1DM & I LAWN SERVICES AND LANDSCAPIN Total 475.0000521301 Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 8/10/2018 11019 501.36 4500181698 1/4" ALUMINUM PLATE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/2018DOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 501.3600522559 Pending BCC Agenda# 0000100761 DT WATER CORP TA 8/20/2018 1073814 36.00 4500186896 5 GAL/DEPOSIT/DELIVERY WATER SUPPLY FOR STAFF - HEALTH & SAFETY 8/20/2018DT WATER CORP Count 1DT WATER CORP Total36.0000522717 Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 8/21/2018 41891 394.00 4500183410 8/18 E.NAPLES PARK LAKE TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRA8/21/2018EARTH BALANCE Count 1EARTH BALANCE Total 394.0000519156 Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC PAD 8/7/2018 201815-APP#1 73,578.24 4500187284 6/4-7/17/18 BAREFOOT BEAC IMPROVE PUBLIC FACILITY 8/7/2018EBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total 73,578.2400525220 Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 8/30/2018 08302018 40.56 PER DIEM - CONECT SPORTS STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TO8/31/2018EDWARD CAUM IV Count 1EDWARD CAUM IV Total 40.5600525026 Pending BCC Agenda# 0000104126 EFE INC FLE 8/30/2018 P35975 4.26 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/30/201800525025 Pending BCC Agenda# 0000104126 EFE INC FLE 8/30/2018 P35974 133.04 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/30/201800525024 Pending BCC Agenda# 0000104126 EFE INC FLE 8/30/2018 P35973 51.90 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/30/201800525023 Pending BCC Agenda# 0000104126 EFE INC FLE 8/30/2018 P35972 10.19 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/30/201800525022 Pending BCC Agenda# 0000104126 EFE INC FLE 8/30/2018 P35971 7.61 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/30/201800525021 Pending BCC Agenda# 0000104126 EFE INC FLE 8/30/2018 P35970 247.94 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/30/201800524105 Pending BCC Agenda# 0000104126 EFE INC PAD 8/27/2018 P35799 1,000.00 4500181550 PARTS/SUPPLIES TO PROVIDE PARTS AND HARDWARE NEEDED FOR GAS POWERED E8/28/201800523898 Pending BCC Agenda# 0000104126 EFE INC FLE 8/27/2018 P64937 25.00 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/27/201800523640 Pending BCC Agenda# 0000104126 EFE INC FLE 8/24/2018 P35719 20.45 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/24/201800523639 Pending BCC Agenda# 0000104126 EFE INC FLE 8/24/2018 P35718 4.38 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/24/201800523638 Pending BCC Agenda# 0000104126 EFE INC FLE 8/24/2018 P35717 148.86 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/24/201800523130 Pending BCC Agenda# 0000104126 EFE INC FLE 8/22/2018 P64696 158.98 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/22/201800522989 Pending BCC Agenda# 0000104126 EFE INC FLE 8/22/2018 P35624 201.34 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/22/201800522988 Pending BCC Agenda# 0000104126 EFE INC FLE 8/22/2018 P35623 12.93 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/22/201800522771 Pending BCC Agenda# 0000104126 EFE INC FLE 8/21/2018 P35564 294.71 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET 8/22/201800522565 Pending BCC Agenda# 0000104126 EFE INC PAD 8/20/2018 P35532 278.46 4500181839 PARTS NEEDED TO REPAIR MISCEL EQUIPMENT 8/20/2018EFE INC Count 16EFE INC Total2,600.0500523631 Pending BCC Agenda# 0000127442 EMILIO FEIJOO LIB 8/20/2018 08242018 38.35 MILEAGE 06/14 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018EMILIO FEIJOO Count 1EMILIO FEIJOO Total38.3500522290 Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 8/18/2018 4968113 74.09 4500178526 ACROFILE MAINTAIN COMPLIANCE WITH FUNDING AGENCY 8/20/2018EQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 74.0900523001 Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC PUE 8/21/2018 245 10,223.70 4500185785 6/25-8/21/18 ASSET MANAGE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 8/22/2018EXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 10,223.7000522089 Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 7/26/2018 103631 1,790.00 4500187686 BOSCH CAMERA REPAIR MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/17/201800519345 Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 8/7/2018 103670 32,999.89 4500188650 BOSCH VG5-ITS-1080P-30X5 MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/8/2018EXPRESS SUPPLY INC Count 2EXPRESS SUPPLY INC Total 34,789.8900523386 Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD 2/8/2018 90145232 1,655.20 4500185620 MOWER PARTS TO KEEP ALL THE MOWERS OPERATIONAL FOR STAFF SAFETY 8/23/2018E-Z-GO TEXTRON Count 1E-Z-GO TEXTRON Total 1,655.2000523810 Pending BCC Agenda# 0000101022 FASTENAL TO2 8/24/2018 FLNA10521 545.94 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/27/201800522090 Pending BCC Agenda# 0000101022 FASTENAL TO2 7/17/2018 FLNA125617 207.92 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/17/201800521564 Pending BCC Agenda# 0000101022 FASTENAL TO2 8/14/2018 FLNA125846 232.20 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/16/201800521285 Pending BCC Agenda# 0000101022 FASTENAL TO2 8/13/2018 FLNA125832 168.64 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/15/2018FASTENAL Count 4FASTENAL Total1,154.7000525637 Pending BCC Agenda# 0000107691 FEDEX WW 8/28/2018 6-290-13376 4.08 4500181019 8752-4047-1 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/4/201800525450 Pending BCC Agenda# 0000107691 FEDEX RM 8/28/2018 6-289-83046 7.24 4500182399 9256-3045-4 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELLY MANNER 8/31/201800525358 Pending BCC Agenda# 0000107691 FEDEX PAD 8/21/2018 6-283-27792 14.62 4500182634 8829-2655-9 FOR SENDING EXPRESS MAIL 8/31/201800524546 Pending BCC Agenda# 0000107691 FEDEX FLE 8/21/2018 6-282-90525 30.74 4500180894 4587-4595-1 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 8/29/201800524254 Pending BCC Agenda# 0000107691 FEDEX EMS 8/21/2018 6-283-27584 482.98 4500181518 8752-4059-5 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDOR 8/28/201800524229 Pending BCC Agenda# 0000107691 FEDEX TD 8/21/2018 6-283-20315 92.00 4500182527 4563-4044-0 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOU8/28/201800524228 Pending BCC Agenda# 0000107691 FEDEX TP1 8/21/2018 6-283-28565 17.39 4500182402 9526-6115-9 PROVIDE OVERNIGHT SHIPPING OF MATERIALS 8/28/201800524089 Pending BCC Agenda# 0000107691 FEDEX RM 8/21/2018 6-282-95563 9.99 4500182399 8553-5153-6 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELLY MANNER 8/27/201800524088 Pending BCC Agenda# 0000107691 FEDEX HS 8/21/2018 6-282-22814 71.79 4500183144 8828-6443-0 MAINTAIN ADMIN OPERATINS AND SERVICES 8/27/201800523877 Pending BCC Agenda# 0000107691 FEDEX WWL 8/21/2018 6-282-95892 73.27 4500180859 8752-4047-1 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEW8/27/201800523518 Pending BCC Agenda# 0000107691 FEDEX FLE 8/7/2018 6-268-42790 13.75 4500180894 4587-4595-1 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 8/24/201800523517 Pending BCC Agenda# 0000107691 FEDEX FLE 7/31/2018 6-261-48471 28.52 4500180894 4587-4595-1 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 8/24/201800523478 Pending BCC Agenda# 0000107691 FEDEX FLE 7/31/2018 6-260-66567 17.33 4500180894 8752-4071-4 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 8/23/201800522791 Pending BCC Agenda# 0000107691 FEDEX WWL 7/31/2018 6-260-27516 9.84 4500181238 8785-1551-0 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/S 8/22/201800522653 Pending BCC Agenda# 0000107691 FEDEX HO 7/19/2018 3900105252348.02 4500182705 401570519 SHIPPING COSTS TO FACILITY COUNTY WORK8/21/2018Invoices for BCC Approval export 9.5.2018Page 516.J.9.bPacket Pg. 2759Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00522593 Pending BCC Agenda# 0000107691 FEDEX TO2 8/14/2018 6-274-69799 10.55 4500181402 9526-5951-0 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS 8/20/201800522469 Pending BCC Agenda# 0000107691 FEDEX HS 8/14/2018 6-275-17454 6.97 4500183144 8828-6443-0 MAINTAIN ADMIN OPERATINS AND SERVICES8/20/2018FEDEX Count 17FEDEX Total1,239.0800525331 Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 9/1/2018 NAWS-0013 203.74 4500182298 SEPT MONTHLY FEE PUBLIC SAFETY - EMERGENCY ALERT SYSTEM 8/31/2018FEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total 203.7400522965 Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 8/22/2018 47925 -6.95 4500182159 BATTERY COVER PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522929 Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 7/13/2018 262647 51.75 4500182159 BATTERY COVER PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/2018FINDAWAY WORLD LLC Count 2FINDAWAY WORLD LLC Total 44.8000521673 Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 8/7/2018 FL00237984 62.20 4500186653 DOT URINE TEST RANDOM DRUG SCREENING 8/16/2018FIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 62.2000523157 Pending BCC Agenda# 0000124662 FIRST TRANSIT INC TP1 8/15/2018 30108101 2,899.00 4500182789 IN-PLANT INSPECTION INSPECT NEW CAT BUS MANUFACTURING FOR PUBLIC TRANSIT 8/23/2018FIRST TRANSIT INC Count 1FIRST TRANSIT INC Total 2,899.0000525260 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 8/30/2018 1394541 356.52 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITY 8/31/201800524211 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/27/2018 0396133 49.24 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/28/201800523584 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/23/2018 9846827 243.99 4500180903 LAB SUPPLIES LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PL8/24/201800523583 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 8/23/2018 9846825 1,108.93 4500182151 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800523582 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/23/2018 9846823 21.79 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/24/201800523581 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/23/2018 9846822 1,393.94 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/24/201800523220 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/22/2018 9512774 52.77 4500180903 LAB SUPPLIES LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PL8/23/201800523219 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 8/22/2018 9512773 544.00 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITY 8/23/201800523218 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 8/22/2018 9512772 448.20 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITY 8/23/201800522901 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/21/2018 9070787 311.74 4500180903 LAB SUPPLIES LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PL8/22/201800522900 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 8/21/2018 9070786 296.89 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITY 8/22/201800522759 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 8/20/2018 8572853 440.32 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITY 8/22/201800522758 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 8/20/2018 8572793 224.38 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITY 8/22/201800521997 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/16/2018 7161700 85.03 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/17/201800521996 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/16/2018 7161697 55.55 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/17/201800521608 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/15/2018 6752436 121.56 4500181391 LAB SUPPLIES LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SA8/16/201800521607 Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/15/2018 6752418 265.50 4500180882 LAB SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES 8/16/2018FISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total 6,020.3500523426 Pending BCC Agenda# 0000125032 FLASHBAY INC SW 8/23/2018 IN872383 8,420.00 4500188972 INK FLASH DRIVE PROVIDE EDUCATIONAL MATS ENCOURAGING COMMERCIAL RECYC8/23/2018FLASHBAY INC Count 1FLASHBAY INC Total 8,420.0000523063 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165651 755.95 4500188895 #D00008362284 12802 IMMOK ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/201800523062 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165652 2,296.47 4500188895 #D00008362401 12802 IMMOK ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/201800523061 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165650 755.95 4500188895 #D00008356001 12110 IMMOK ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/201800523060 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165648 1,906.16 4500188895 #D00008356003 12110 IMMOK ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/201800523059 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165647 755.95 4500188895 #D00008355875 10730 IMMOK ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/201800523058 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165644 755.95 4500188895 #D00008355858 10266 IMMOK ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/201800523057 Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 7/25/2018 1800165643 755.95 4500188895 #D00008355785 9210 IMMOKA ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS8/22/2018FLORIDA POWER & LIGHT Count 7FLORIDA POWER & LIGHT Total 7,982.3800525739 Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 8/31/2018 17089 105.00 4500182560 MIXED BED PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. 9/4/201800522782 Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 5/31/2018 15639 300.00 4500184341 5YR -5 YEAR RENTAL LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TEST8/22/2018FLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 405.0000524204 Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROLWM 8/23/2018 0823201802 3,800.00 4500187655 BACKFLOW REPAIR MATERIALPROVIDE TRAINING FOR BACKFLOW REPAIR/METER DIVISION 8/28/2018FLORIDA WATER & POLLUTION CONTROL Coun1FLORIDA WATER & POLLUTION CONTROL Total 3,800.0000524267 Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 8/31/2018 133169 2,700.00 4500188283 ADVERTISING COLLIUER COUNTY PUBLIC RECYCLING CAMPAIGN 8/28/2018FLORIDA WEEKLY Count 1FLORIDA WEEKLY Total 2,700.0000521389 Pending BCC Agenda# 0000101203 FORGE ENGINEERING INC TEC 8/15/2018 13104 6,891.00 4500188227 7/18-8/17/18 PUBLIC SAFETY 8/15/2018FORGE ENGINEERING INC Count 1FORGE ENGINEERING INC Total 6,891.0000524754 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/26/2018 85696-1 3,480.00 4500188012 07/30/18-09/01/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTER 8/29/201800524753 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCWWT8/26/2018 86565-2 2,424.00 4500188422 7/23/18-8/31/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 8/29/201800524752 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 8/26/2018 75093-10 2,500.00 4500183190 11/18/17-9/14/18 RADIO ADVERTISING FOR THE PARKS 8/29/201800524751 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCWWT8/26/2018 87140-2 2,409.00 4500188421 7/25/18-8/31/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 8/29/201800524750 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/26/2018 85684-1 1,140.00 4500188011 8/01/18-9/09/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTER 8/29/201800524749 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/26/2018 85480-2 820.00 4500187690 7/07/18-9/07/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MG 8/29/201800524748 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCWWT8/26/2018 87139-2 2,400.00 4500188401 7/25/18-9/02/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 8/29/201800524645 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/26/2018 85698-1 480.00 4500188012 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTER 8/29/201800524644 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/26/2018 85534-2 360.00 4500187689 ADVERTISING PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MG 8/29/201800524158 Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/26/2018 85530-2 1,740.00 4500187689 ADVERTISING PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MG 8/28/2018FORT MYERS BROADCASTING INC Count 10FORT MYERS BROADCASTING INC Total 17,753.0000521289 Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 8/14/2018 691477292-01 410.32 4500181301 PARK SUPPLIES TO PROVIDE PRIZES AND AWARDS FOR FEE BASED PROGRAMS 8/15/2018FUN EXPRESS LLC Count 1FUN EXPRESS LLC Total 410.3200522712 Pending BCC Agenda# 0000101241 GALLS LLC EMS 8/20/2018 010577331 282.00 4500188349 NAME PLATES EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES. 8/21/2018Invoices for BCC Approval export 9.5.2018Page 616.J.9.bPacket Pg. 2760Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00522001 Pending BCC Agenda# 0000101241 GALLS LLC EMS 8/16/2018 010553433 153.18 4500188349 EMERGENCY RAPELLING BELTS EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES. 8/17/2018GALLS LLC Count 2GALLS LLC Total435.1800523067 Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 7/31/2018 FLFM1604-I-0029 544.00 4500182635 CREMATION SERVICES REMOVAL AND CREMATION OF REMAINS 8/22/2018GATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 544.0000524350 Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLPAD 8/28/2018 4975 10,890.00 4500188711 FREEDON PARK & GREEN WAY LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR 8/28/2018GENERAL TREE & LAWN SERVICE OF COLL Co1GENERAL TREE & LAWN SERVICE OF COLL Total 10,890.0000525217 Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 8/27/2018 08302018 25.08 MILEAGE 08/06-08/09 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/31/2018GEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 25.0800525589 Pending BCC Agenda# 0000127229 GEVA LEDEZMA-SALERNO RM 8/31/2018 56 195.00 4500188051 YOGA CLSS/STRESS 8/6-8/27 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS 9/4/2018GEVA LEDEZMA-SALERNO Count 1GEVA LEDEZMA-SALERNO Total 195.0000523683 Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 8/20/2018 SGI0420640 92.50 4500181114 ALARM MANAGEMENT TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS 8/24/2018GILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.5000526087 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 9/4/2018 40493571 274.12 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL9/5/201800524632 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/28/2018 40491944 319.90 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/29/201800524191 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/27/2018 40491506 202.42 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/28/201800524190 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/27/2018 40491505 60.86 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/28/201800523806 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/24/2018 40491085 252.94 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/27/201800523539 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/23/2018 40490704 1,042.93 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/24/201800523210 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/22/2018 40490290 1,550.80 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/23/201800522887 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/21/2018 40489778 74.04 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/22/201800521948 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/16/2018 40488594 5,097.01 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/17/201800521946 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/16/2018 40488596 809.95 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/17/201800521945 Pending BCC Agenda# 0000111747 GILLIG LLC FLE 8/16/2018 40488595 277.20 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/17/2018GILLIG LLC Count 11GILLIG LLC Total9,962.1700525363 Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 8/31/2018 395106 1,854.25 4500182000 PARTS/SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/31/201800524768 Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 8/28/2018 394543 94.72 4500181960 SUPPLIES/PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/29/2018GOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 1,948.9700525656 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/31/2018 9893289463 192.37 4500189219 SUPPLIES PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT 9/4/201800525653 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/31/2018 9893138066 13.04 4500184255 SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/4/201800525652 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/31/2018 9892833782 34.80 4500184365 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/4/201800525297 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/30/2018 9891680259 24.60 4500184257 HEX NUT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/31/201800525289 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/30/2018 9892304115 280.02 4500189175 SUPPLIES PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIES 8/31/201800525286 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWM 8/30/2018 9891283278 18.98 4500184125 WHEEL,CUT PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIO8/31/201800525275 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/30/2018 9891680218 69.70 4500184597 PLUG-IN CFL,39W,DIMMABLE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/31/201800525272 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/30/2018 9892144800 43.20 4500189193 WASP AND HORNET KILLER PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIES 8/31/201800525271 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 8/30/2018 9892144792 152.52 4500189174 SUPPLIES PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT AND SUP8/31/201800525269 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/30/2018 9891961154 618.20 4500189184 SAW BLADE,MASONRY PROVIDE WATER DEPARMENT WITH EQUIPMENT AND SUPPLIES 8/31/201800525264 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/30/2018 9891295363 116.28 4500184119 SUPPLIES IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIAN8/31/201800525128 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 5/7/2018 9779383042-A 572.05 4500184258 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/30/201800524911 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/29/2018 9890155386 98.22 4500184353 STEPLADDER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/30/201800524903 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/29/2018 9889797610 -48.10 4500184257 STUD FINDER OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/30/201800524901 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/29/2018 9890875074 654.22 4500184267 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/30/201800524900 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/29/2018 9889797602 15.88 4500184255 CHARGER ADAPTER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/30/201800524896 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/29/2018 9890302905 48.12 4500184597 TRAILER JACK TUBULAR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/30/201800524895 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/29/2018 9890692511 64.76 4500184267 LOUVERED PANEL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/30/201800524894 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/29/2018 9890302913 34.20 4500184267 SANDPAPER KIT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/30/201800524893 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/29/2018 9890155394 556.06 4500184365 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 8/30/201800524891 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/29/2018 9890692503 268.60 4500184126 SUPPLIES PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLA8/30/201800524627 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/28/2018 9889162302 472.32 4500184255 MTR,3 PH,3 HP,3510,230 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/29/201800524624 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/28/2018 9888219954 1,013.14 4500189063 SUPPLIES PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIES 8/29/201800524622 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 8/28/2018 9889162294 450.40 4500184127 T SHIRT 81-9/32IN, 3XL PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION 8/29/201800524621 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/28/2018 9888877371 501.81 4500184365 INSULATION TESTER MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 8/29/201800524618 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/28/2018 9888877348 490.11 4500184267 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/29/201800524616 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 8/28/2018 9888517829 298.31 4500187037 MARKING TAPE PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENT8/29/201800524615 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWM 8/28/2018 9888517811 10.52 4500184125 INDUSTRIAL MARKER PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIO8/29/201800524612 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 8/28/2018 9888510923 25.48 4500184128 PACKIING LIST ENVELOPE PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/29/201800524607 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWM 8/28/2018 9888439842 78.60 4500184125 STRAIGHT PIPE WRENCH 2" PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIO8/29/201800524606 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/28/2018 9888439834 779.50 4500184118 PALLET RACK SUPPORT MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/29/201800524604 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 8/28/2018 9889162344 214.60 4500187037 SUPPLIES PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENT8/29/201800524599 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/28/2018 9889162310 31.79 4500184124 SUPPLIES PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION 8/29/201800524187 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/27/2018 9887189455 363.43 4500185723 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CO8/28/201800524185 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/27/2018 9887084797 1,506.34 4500184254 SUPPLIES MAINTAIN INSTRUMENTAATION& ELECTRICAL SYSTEMS FOR WASTE8/28/201800524183 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYMUS 8/27/2018 9887084789 14.46 4500184748 DECK SCREW,BUGLE MISCELLANEOUS SUPPLIES FOR MAINTENCE OF BUILDING-GROUND8/28/201800524181 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/27/2018 9887811637 12.43 4500184353 DUST MOP, SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/28/201800524179 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/27/2018 9886757898 228.38 4500184257 SWITCH, PRESSURE-NEMA OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/28/201800524174 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/27/2018 9887931575 916.06 4500185723 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CO8/28/201800524172 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/27/2018 9887708015 38.88 4500184597 DRAW BAR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/28/201800524170 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/27/2018 9887296706 444.00 4500184353 LED LAMP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/28/201800524169 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 8/27/2018 9887708007 121.62 4500184364 SUPPLIES ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. 8/28/2018Invoices for BCC Approval export 9.5.2018Page 716.J.9.bPacket Pg. 2761Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00524168 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/27/2018 9887236751 20.34 4500185723 VISIBILITY VEST PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CO8/28/201800524167 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/27/2018 9887189448 26.48 4500184259 SAFETY READ GLASSES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/28/201800524166 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/27/2018 9887189463 4.84 4500184353 STOP AND KEEPER,ZAMAC SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/28/201800523848 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/24/2018 9886323964 2.97 4500184597 FLAM LIQUID PLACARD FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523846 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9885810086 80.48 4500184258 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/27/201800523845 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9885952631 349.57 4500184258 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/27/201800523844 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/24/2018 9885952649 365.76 4500184255 HP,3480 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/27/201800523843 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/24/2018 9885810078 44.08 4500184818 LONG SLEEVE SHIRT PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/27/201800523840 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9886806851 59.90 4500184353 VACUUM BREAKER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523839 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9886806869 16.82 4500184353 COUPLING HANDLE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523838 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9885788092 27.52 4500184353 CABLE COUPLER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523836 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPR1 8/24/2018 9885788084 480.44 4500184501 SUPPLIES TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THESAFETY OF THE PO8/27/201800523835 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9886624858 148.78 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/27/201800523834 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9886624841 348.80 4500184353 LED LAMP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523833 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9885788076 320.00 4500184353 LED TUBE, SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523832 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9885788050 2.25 4500184353 BUCKET ORGANIZER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523831 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9886570424 189.37 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/27/201800523830 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9885788068 565.47 4500184258 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/27/201800523828 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9886323972 62.04 4500184257 DISHWASHER MACHINE DETERG OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/27/201800523827 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 8/24/2018 9885788043 291.56 4500184124 SWIVEL HOOK PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION 8/27/201800523826 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9885788035 276.40 4500184353 SOCKET EXTENTION SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523825 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPR1 8/24/2018 9885598822 50.32 4500184501 MEMORY STOPWATCH TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THESAFETY OF THE PO8/27/201800523824 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9886317008 12.26 4500184353 HAMMER DRILL BIT, SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523823 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/24/2018 9885445560 24.88 4500186858 HARD HAT,C, PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLYEES SA8/27/201800523822 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9885598814 391.24 4500184258 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/27/201800523821 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9886076307 384.78 4500184259 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/27/201800523820 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9886076323 94.81 4500184353 TOOL BACKPACK SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523819 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/24/2018 9886076315 234.27 4500184255 DIGITAL CLAMP METER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/27/201800523818 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2018 9886076331 75.23 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/27/201800523817 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/24/2018 9885598806 314.28 4500184353 FRAMED MIRROR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523576 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/23/2018 9884963134 1,236.73 4500184818 SUPPLIES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/24/201800523575 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/23/2018 9884982951 252.00 4500184526 TRUFUEL 50 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF 8/24/201800523574 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/23/2018 9884862385 415.95 4500189080 PUMP,SUMP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800523573 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884963167 165.65 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523571 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884982936 374.44 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523570 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/23/2018 9884278269 268.21 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/24/201800523569 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/23/2018 9885318049 2,120.92 4500186858 SUPPLIES PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLYEES SA8/24/201800523568 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/23/2018 9884859639 112.64 4500184267 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800523567 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/23/2018 9884859621 444.47 4500184818 SUPPLIES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/24/201800523565 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884862393 13.09 4500184353 TAPE MEASURE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523563 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWM 8/23/2018 9884862401 12.84 4500189079 SOCKET EXTENSION PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT 8/24/201800523562 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/23/2018 9884862369 123.84 4500186858 SUPPLIES PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLYEES SA8/24/201800523561 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/23/2018 9884862377 176.32 4500184818 LONG SLEEVE SHIRT PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/24/201800523560 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884859654 10.70 4500184353 TOOL BAG,1 POCKET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523558 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884982977 108.66 4500184353 LIST NET DISC SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523557 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9885318031 747.37 4500184353 WATER COOLER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523555 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/23/2018 9884521718 44.84 4500184597 UNION,NP BRASS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/201800523554 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/23/2018 9884521700 63.52 4500184118 TAPE MEASURE MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/24/201800523553 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/23/2018 984521692 260.76 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/24/201800523552 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWM 8/23/2018 9884982944 119.00 4500189079 SOCKET EXTENSION PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT 8/24/201800523550 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884982928 274.40 4500184353 FUSE,10A SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523549 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884332090 41.00 4500184353 LOCKING DEVICE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523547 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884963175 1,089.76 4500184353 ICE MACHINE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523546 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/23/2018 9884963159 327.80 4500184353 PICNIC TABLE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523545 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 8/23/2018 9884963142 173.67 4500189078 SUPPLIES PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTME8/24/201800523208 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9883755481 31.56 4500184353 COAXIAL CONNECTOR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523207 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 8/22/2018 9883923584 38.76 4500184821 GARDEN TROWEL MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/23/201800523206 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/22/2018 9882898449 48.15 4500184255 TEST STRIP NITRATE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/23/201800523205 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/22/2018 9884015307 2,331.20 4500184365 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 8/23/201800523204 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9882745897 445.96 4500184353 FORTE SINGLE HOLE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523203 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 8/22/2018 9884090797 80.66 4500184821 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/23/201800523202 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/22/2018 9883755499 399.92 4500184126 SUPPLIES PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLA8/23/201800523201 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/22/2018 9883923592 270.60 4500184118 MAGNETIC STRIP MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/23/201800523200 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 8/22/2018 9883923576 14.07 4500184126 FORK TERMINL LCKNG 1/4IN PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLA8/23/201800523199 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9883755465 18.33 4500184353 DIAMOND SAW BLADE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523198 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/22/2018 9883674427 625.42 4500184118 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/23/201800523197 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9883755473 80.58 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523195 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/22/2018 9883117229 13.34 4500184819 DISPOSABLE GLOVES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/23/201800523194 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/22/2018 9883117203 77.76 4500184597 DRAW BAR 12,000 LB FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/23/201800523193 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/22/2018 9883117195 112.35 4500184255 TEST STRIP NITRATE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/23/201800523192 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/22/2018 9883117211 38.98 4500184819 BUNGEE STRAP BLACK PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/23/201800523191 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9883066525 383.00 4500184353 PICNIC TABLE,72"W SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523190 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9883066533 172.01 4500184353 ADA PAD,YELLOW SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523189 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/22/2018 9883062789 -38.98 4500184818 BUNGEE STRAP PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/23/201800523188 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/22/2018 9882954994 69.28 4500184597 MINIATURE PREWIRED LIMIT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/23/201800523187 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/22/2018 9883062763 37.60 4500184353 ENTRY ALERT CHIME SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523186 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/22/2018 9883062771 -13.34 4500184818 DISPOSABLE GLOVES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/23/2018Invoices for BCC Approval export 9.5.2018Page 816.J.9.bPacket Pg. 2762Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00523185 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/22/2018 9884090805 76.72 4500184118 HANDHELD SPRAYER,2 GAL MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/23/201800522941 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881445903 50.04 4500184353 INVERTER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522940 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881445945 12.48 4500184353 COMPARTMENT BOX SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522939 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881445952 20.29 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522938 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9882089627 53.17 4500184353 48-IN-1 SOCKET WRENCH SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522937 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881989025 82.24 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522936 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881989009 22.71 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522934 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881445937 309.53 4500184353 CHANGING STATION SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522928 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/21/2018 9881445929 15.82 4500184257 PULL HANDLE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/22/201800522927 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/21/2018 9881989033 526.74 4500184526 CONVEX MIRROR PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF 8/22/201800522926 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/21/2018 9881445911 185.68 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/22/201800522925 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/21/2018 9881713284 85.20 4500184560 DANGER SIGN TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTEN8/22/201800522924 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/21/2018 9881882287 262.48 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/22/201800522923 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/21/2018 9881682695 5,305.22 4500184353 REACH-IN REFRIGERATORS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522922 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/21/2018 9881475538 3.01 4500184259 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/22/201800522921 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/21/2018 9881475520 154.12 4500184257 WARNING LIGHT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/22/201800522920 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 8/21/2018 9882664478 126.72 4500184821 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/22/201800522919 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/21/2018 9882583256 185.86 4500184366 WIRE MESH OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 8/22/201800522918 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/21/2018 9882089635 433.60 4500184259 DEHUMIDIFIER PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/22/201800522917 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/21/2018 9882089619 170.63 4500184819 SUPPLIES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/22/201800522916 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 8/21/2018 9881989017 460.85 4500184366 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 8/22/201800522698 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/20/2018 9880875282 304.56 4500184818 SUPPLIES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/21/201800522697 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/20/2018 98800875274 308.70 4500184255 SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/21/201800522694 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/20/2018 9880448171 279.80 4500184255 Y POST,3IN,Y WRAPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/21/201800522693 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/20/2018 9880448163 28.60 4500184259 DECAL DANGER CONFIND SPAC PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/21/201800522692 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/20/2018 9880425112 351.76 4500184818 HAND WASH POT/PAN CLEANER PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/21/201800522691 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/20/2018 9880425104 1,144.08 4500184353 LED REPL LAMP,250W HID SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/21/201800522688 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/20/2018 9880214128 528.84 4500184258 SKID SPRAYER,60 GAL. OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/21/201800522687 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/20/2018 9881311931 294.43 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/21/201800522685 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/20/2018 9880131629 310.64 4500185554 HAND TRUCK,500 LB. LD CAPOPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTER 8/21/201800522683 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/20/2018 9880158929 75.33 4500184259 RECREATIONAL BOOTS,MID-CA PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/21/201800522682 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/20/2018 988158911 28.00 4500184353 DUPLEX WALL PLATE,1 GANG SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/21/201800522679 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/20/2018 9881337431 266.15 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/21/201800522678 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/20/2018 9880127403 940.50 4500184353 PVK-3 TOP ASSEMBLY SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/21/201800522677 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/20/2018 9881283718 1,121.56 4500184818 SUPPLIES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/21/201800522270 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPR1 8/17/2018 9879155605 58.19 4500186967 CELL PHONE CASE OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCP 8/20/201800522266 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/17/2018 9879530021 1,395.20 4500184353 LED LAMP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522263 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/17/2018 9878659383 925.64 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522261 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/17/2018 9879059997 304.85 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522260 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/17/2018 9878659391 710.40 4500184353 LED LAMP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522258 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPR1 8/17/2018 9878609917 678.00 4500184360 COMBINATION WRENCH SET TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTEN8/20/201800522256 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/17/2018 9878659375 5.72 4500184257 DECAL DANGER OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/20/201800522254 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/17/2018 9879200146 56.41 4500184353 GOVERNMENT FACILITY FILE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522250 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/17/2018 9878609883 11.06 4500184353 BATTERY SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522247 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPR1 8/17/2018 9879200138 66.92 4500186967 RECYCLED TRASH BAGS, OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCP 8/20/201800522028 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 2/22/2018 9707331626-B 340.66 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/201800521984 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/16/2018 9877516451 96.00 4500184353 HOLE DOZER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/201800521983 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/16/2018 9877828765 520.40 4500184353 LED LAMP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/201800521982 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/16/2018 9878142901 12.79 4500184259 KNEE BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/17/201800521975 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 8/16/2018 9877828740 154.80 4500184128 UTILITY CART PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/17/201800521972 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/16/2018 9878758664 16.82 4500184353 CP COUPLING HANDLE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/201800521970 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/16/2018 9878328690 187.60 4500184118 FIRST AID KIT, MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/17/201800521968 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/16/2018 9877808221 655.16 4500184118 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/17/201800521967 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/16/2018 9877690926 1,121.80 4500184353 LAMINATE SHEET BILTMORE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/201800521966 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWT8/16/2018 9878192773 251.39 4500184928 HAND TRUCK OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE 8/17/201800521965 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/16/2018 9877808213 141.65 4500184504 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/17/201800521964 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPR1 8/16/2018 9878328674 142.95 4500181525 SUPPLIES SUPPLIES/OPERATING EQUIMENT FOR SAFETY OF THE PARKS 8/17/201800521962 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/16/2018 9878192757 5,678.82 4500184353 ICE/WATER DISPENSER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/201800521595 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/15/2018 9876281339 12.50 4500184353 MECHANICAL PENCIL SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/16/201800521592 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/15/2018 9876116782 52.75 4500184267 CELL PHONE CASE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/16/201800521590 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/15/2018 9877510546 63.56 4500184560 CHEM SGN TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTEN8/16/201800521589 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/15/2018 9877230152 366.79 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/16/201800521586 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/15/2018 9877003476 99.95 4500184267 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/16/201800521585 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 8/15/2018 9876770554 197.88 4500184118 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 8/16/201800521584 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/15/2018 9876770547 182.43 4500187401 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/16/201800521583 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/15/2018 98766770521 117.36 4500184818 BOONIE HAT PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/16/201800521580 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 8/15/2018 9876367278 57.32 4500187037 BIN,17-1/2 IN. L,16-1/2 I PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENT8/16/201800521325 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/14/2018 9875528755 62.10 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800521324 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/14/2018 9875528730 537.04 4500184353 PEDESTAL ASSEMBLY SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800521320 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/14/2018 9875331408 197.17 4500184257 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMIS8/15/201800521318 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/14/2018 9875331374 15.44 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800521313 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPUO 8/14/2018 9875995673 1,286.69 4500187037 SUPPLIES PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENT8/15/201800521312 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/14/2018 9875132285 44.10 4500184353 CLST BLT PK SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800521311 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/14/2018 9874940126 1,270.36 4500184353 TOILET BOWL,FLOOR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800521305 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/14/2018 9875995665 370.60 4500184819 TILT AND ROLL PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/15/201800520916 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/13/2018 9873551452 183.43 4500188441 DIGITALK ADAPTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/14/201800520915 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/13/2018 9874369136 1,676.58 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/14/2018Invoices for BCC Approval export 9.5.2018Page 916.J.9.bPacket Pg. 2763Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00520914 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/13/2018 9873551445 183.43 4500188442 DIGITALK ADAPTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/14/201800520913 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 8/13/2018 9873551437 183.43 4500188447 DIGITALK ADAPTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/14/201800520905 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYOTF 8/13/2018 9873954714 205.86 4500184267 PUMP OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/14/201800520900 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/13/2018 9873743315 304.93 4500184353 MORNINGSTAR PROSTAR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/14/201800520570 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/10/2018 9873265483 634.17 4500184818 SUPPLIES PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFE8/13/201800520167 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/9/2018 9871231248 2,265.85 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/10/201800520162 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/9/2018 9871668894 16.09 4500185380 WATER HOSE,RUBBER/ PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINC8/10/201800520161 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/9/2018 9871266517 2,035.85 4500184353 EXIT SIGN,EXIT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/10/201800520155 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/9/2018 9871327947 1,053.00 4500185380 SUPPLIES PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINC8/10/201800519745 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/8/2018 9869573213 607.16 4500185380 SUPPLIES PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINC8/9/201800519740 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 8/8/2018 9869573189 455.01 4500185380 SUPPLIES PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINC8/9/201800519737 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/8/2018 9870420891 1,729.76 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/9/201800519735 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 8/8/2018 9870646909 1,205.70 4500184353 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/9/201800518206 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 8/2/2018 9864327458 159.48 4500184597 AIR CIRCULATOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/3/201800516391 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/26/2018 9857491444 3,849.75 4500184353 CEILING TILE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 7/27/201800514400 Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/19/2018 9851051491 39.20 4500185627 MILDEW AND ODOR REMOVER TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTEN7/20/2018GRAINGER INDUSTRIAL SUPPLY Count 212GRAINGER INDUSTRIAL SUPPLY Total 81,103.6400525252 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/30/2018 9305920573 258.31 4500186376 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/31/201800525250 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/30/2018 9305920571 296.85 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/31/201800524877 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2018 9305900309 22.08 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/30/201800524876 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2018 9305900308 33.23 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/30/201800524875 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2018 9305900307 452.96 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/30/201800524633 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/28/2018 9305860510 869.57 4500188997 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER 8/29/201800524188 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TG1 8/27/2018 9305834900 6,380.00 4500188020 ELECTRICAL SUPPLIES SUPPLIES NEEDED FOR REPAIRS ON LANDSCAPE MEDIANS 8/28/201800523861 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2018 9305823173 5.33 4500186376 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523849 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2018 9305819815 602.02 4500181602 TELECOMMUNICATIONS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/27/201800523577 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/23/2018 9305794976 164.55 4500181602 TELECOMMUNICATIONS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/24/201800523212 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/22/2018 9305773144 15.60 4500186337 ELECTRICAL SUPPLIES ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS 8/23/201800523211 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/22/2018 9305772426 28.47 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800523175 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/21/2018 9305746028 573.16 4500186376 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800522701 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/20/2018 9305715034 1,088.92 4500186570 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/21/201800522700 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/20/2018 9305723130 40.42 4500186337 ELECTRICAL SUPPLIES ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS 8/21/201800522699 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/20/2018 9305705248 625.43 4500186376 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/21/201800522275 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/17/2018 9305691977 26.40 4500153091 ELECTRICAL SUPPLIES SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES 8/20/201800522274 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/17/2018 9305693259 29.04 4500186337 ELECTRICAL SUPPLIES ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS 8/20/201800521600 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/15/2018 9305645124 74.04 4500186376 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/16/201800521294 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/14/2018 9305615096 87.63 4500186376 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800521293 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/14/2018 9305615095 683.22 4500181602 TELECOMMUNICATIONS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/15/201800518498 Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TG1 8/3/2018 9305437531 300.00 4500188020 ELECTRICAL SUPPLIES SUPPLIES NEEDED FOR REPAIRS ON LANDSCAPE MEDIANS 8/6/2018GRAYBAR ELECTRIC COMPANY INC Count 22GRAYBAR ELECTRIC COMPANY INC Total 12,657.2300525890 Pending BCC Agenda# 0000115369 GRILL & FILL WWL 8/31/2018 8/31/2018 165.90 4500182001 REFILL PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/4/2018GRILL & FILL Count 1GRILL & FILL Total165.9000524809 Pending BCC Agenda# 0000125080 GRIMCO INC FM 6/26/2018 19728693-01 173.00 4500181838 SIGNAGE SIGNAGE SUPPLIES FOR COUNTY FACILITIES 8/29/201800524808 Pending BCC Agenda# 0000125080 GRIMCO INC FM 6/26/2018 19727409-02 109.80 4500181838 SIGNAGE SIGNAGE SUPPLIES FOR COUNTY FACILITIES 8/29/2018GRIMCO INC Count 2GRIMCO INC Total282.8000522915 Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICESWT 8/24/2018 4784 860.00 4500187032 LAWN MAINT. GG WATER PLAN OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 8/22/2018GROUND ZERO LANDSCAPING SERVICES Coun1GROUND ZERO LANDSCAPING SERVICES Total 860.0000522238 Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 8/17/2018 994417194 901.37 4500182647 BOAT REPAIR/MAINTENANCE BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USE 8/20/2018GULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total 901.3700524273 Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/27/2018 11109829 275.44 4500181859 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/28/201800523903 Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/24/2018 11107627 6,378.30 4500188935 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/27/201800523641 Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/23/2018 11105135 228.32 4500181860 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800523169 Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/20/2018 11100049 5,993.85 4500188935 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/23/201800522931 Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/21/2018 11101841 7,701.65 4500188935 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/22/2018HACH COMPANY Count 5HACH COMPANY Total 20,577.5600524744 Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 8/23/2018 00219025 642.90 4500182549 REAGENTS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. 8/29/2018HF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total 642.9000522240 Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 8/17/2018 231192115 54.47 4500184372 PET FOOD USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOOD 8/20/2018HILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 54.4700522854 Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATFM 8/17/2018 141391 844.63 4500184229 REPAIRS PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER 8/22/2018HOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total 844.63Invoices for BCC Approval export 9.5.2018Page 1016.J.9.bPacket Pg. 2764Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00524702 Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 8/28/2018 0247983 107.50 4500184243 RECYCLING PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIA8/29/201800524657 Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 8/21/2018 0247274 110.00 4500184243 RECYCLING PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIA8/29/201800523359 Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 8/22/2018 0247444 128.75 4500184243 RECYCLING PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIA8/23/201800522930 Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 8/21/2018 0247280 70.00 4500184243 RECYCLING PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIA8/22/2018HOWCO ENVIRONMENTAL SERVICES LTD Coun4HOWCO ENVIRONMENTAL SERVICES LTD Total 416.2500522954 Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC CZM8/21/2018 3035681177 1,041.19 4500183118 LAB SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY 8/22/2018IDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 1,041.1900520222 Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 7/31/2018 201670207 303.04 4700003535 DATA STORAGE-JULY 2018 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA8/10/2018IRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 303.0400523928 Pending BCC Agenda# 0000116135 JA AQUATICS INC PBD 7/31/2018 50 46,200.00 4500186782 DEBRIS REMOVAL CLEAR DRAIN PIPE FOR WATERFLOW 8/27/201800523927 Pending BCC Agenda# 0000116135 JA AQUATICS INC PBD 7/31/2018 49 14,700.00 4500186780 DEBRIS REMOVAL TRIESTE AND RITZ CARLTON LAKE DEBRIS REMOVAL 8/27/2018JA AQUATICS INC Count 2JA AQUATICS INC Total 60,900.0000524279 Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 7/23/2018 37335 71.86 4500181117 SUPPLIES/PARTS EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE 8/28/201800521938 Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 7/3/2018 36757 7.23 4500186684 HARDWARE SUPPLIES MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE 8/17/2018JACK & ANN'S FEED Count 2JACK & ANN'S FEED Total 79.0900523286 Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 8/20/2018 08232018 22.37 MILEAGE 6/29-8/16 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY 8/23/2018JENNIFER LESLIE Count 1JENNIFER LESLIE Total 22.3700525488 Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/30/2018 649449 278.14 4500182828 LEASE 08/27-09/28/2018 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIES 8/31/201800525457 Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/30/2018 649450 144.87 4700003284 LEASE 08/27-09/28/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/31/201800524731 Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 8/29/2018 649270 224.37 4500182601 LEASE 08/21-09/20/2018 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGES 8/29/201800524730 Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 8/29/2018 649268 113.47 4500182719 LEASE 08/24-09/23/2018 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONS 8/29/201800524729 Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 8/29/2018 649181 24.98 4500182131 LEASE 08/07-09/06/2018 OFFICE COPIER FOR DAILY OPERATIONS 8/29/201800524728 Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/29/2018 649054 375.22 4500181275 LEASE 08/27-09/26/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/29/201800524725 Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 8/28/2018649104 59.06 4500182535 X-COPIES 07/02-08/01/2018 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETIN8/29/201800524724 Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/29/2018 649055 321.99 4500181275 X-COPIES 07/27-08/26/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/29/201800524722 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/29/2018 649089 24.44 4700003294 X-COPIES 07/28-08/27/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/29/201800524721 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/29/2018 649088 125.77 4700003294 LEASE 08/29-09/28/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/29/201800524385 Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 8/28/2018648813 129.94 4500188279 LEASE 08/24-09/23/2018 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCAN 8/28/201800524384 Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT8/28/2018 648807 113.47 4500182926 LEASE 08/22-09/21/2018 PROVIDE PRINTER/COPY CAPABILITES FOR STAFF 8/28/201800524383 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/28/2018 648793 375.22 4500181824 LEASE 08/27-09/26/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTH 8/28/201800524382 Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 8/28/2018 648791 151.85 4500182099 LEASE 08/27-09/26/2018 OFFICE EQUIPMETN NECESSARY FOR DAILY OPERATION 8/28/201800524379 Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/28/2018 648737 132.94 4500181681 LEASE 08/24-09/23/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES 8/28/201800524376 Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 8/28/2018 648729 182.34 4500185317 LEASE 08/24-09/23/2018 COPIER FOR IMPACT FEE SECTION. 8/28/201800524375 Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 8/28/2018648641 25.00 4500181473 LEASE 08/26-09/25/2018 EM DAY TO DAY OPERATIONS 8/28/201800524374 Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 8/28/2018648640 25.75 4500181473 LEASE 08/26-09/25/2018 EM DAY TO DAY OPERATIONS 8/28/201800524367 Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 8/28/2018 648880 157.56 4500182544 X-COPIES 07/27-08/26/2018 FIELD OFFICE COPIER LEASE 8/28/201800524366 Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 8/28/2018 648878 331.68 4500182879 X-COPIES 07/28-08/27/2018 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE 8/28/201800524365 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/28/2018 648866 9.98 4700003294 X-COPIES 07/26-08/25/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/28/201800524364 Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 8/28/2018 648879 133.06 4500182544 LEASE 08/27-09/26/2018 FIELD OFFICE COPIER LEASE 8/28/201800524363 Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 8/28/2018 648877 182.34 4500182879 LEASE 08/28-09/27/2018 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE 8/28/201800524359 Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 8/28/2018648814 189.28 4500188279 X-COPIES 07/24-08/23/2018 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCAN 8/28/201800524358 Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT8/28/2018 648808 31.81 4500182926 X-COPIES 07/22-08/21/2018 PROVIDE PRINTER/COPY CAPABILITES FOR STAFF 8/28/201800524357 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/28/2018 648799 133.06 4700003294 LEASE 08/28-09/27/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/28/201800524354 Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 8/28/2018648745 125.77 4700003260 LEASE 08/25-09/24/2018 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNC8/28/201800524353 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/28/2018 648865 125.77 4700003294 LEASE 08/26-09/25/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/28/201800524349 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/28/2018 648800 28.98 4700003294 X-COPIES 07/28-08/27/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/28/201800524345 Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 8/28/2018 648792 3.91 4500182099 X-COPIES 07/27-08/26/2018 OFFICE EQUIPMETN NECESSARY FOR DAILY OPERATION 8/28/201800524336 Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 8/28/2018648746 12.10 4500181260 X-COPIES 07/25-08/24/2018 PROVIDE DOCUMENTS TO STAFF MEMBERS. 8/28/201800524335 Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/28/2018 648738 100.27 4500181681 X-COPIES 07/24-08/23/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES 8/28/201800524332 Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 8/28/2018 648708 16.18 4500181105 X-COPIES 07/27-08/26/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/28/201800524331 Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 8/28/2018 648658 2.08 4500182744 X-COPIES 07/26-08/25/2018 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION8/28/201800524330 Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 8/28/2018648617 76.54 4500182751 X-COPIES 07/25-08/24/2018 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF 8/28/201800524329 Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 8/28/2018 648730 746.63 4500185317 X-COPIES 07/24-08/23/2018 COPIER FOR IMPACT FEE SECTION. 8/28/201800524327 Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/28/2018 648642 30.64 4500181819 X-COPIES 07/27-08/26/2018 COPIER REQUIREMENTS FOR FLEET OPERATIONS 8/28/201800524326 Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 8/28/2018648597 38.09 4500181816 X-COPIES 07/24-08/23/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/28/201800523278 Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 8/23/2018648371 113.47 4500186498 LEASE 08/14-09/13/2018 COPIER LEASE 8/23/201800523277 Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT8/23/2018 648382 242.39 4500184499 LEASE 08/22-09/21/2018 PROVIDE PRINTING & COPIER FOR STAFF 8/23/201800523276 Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 8/23/2018 648404 24.98 4500183234 LEASE 08/22-09/21/2018 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIE8/23/201800523275 Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 8/23/2018 648406 209.11 4500183247 LEASE 08/21-09/20/2018 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORK 8/23/201800523272 Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 8/23/2018 648356 1.49 4500183233 X-COPIES 07/21-08/20/2018 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIES 8/23/201800523271 Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 8/23/2018648372 256.69 4500186498 X-COPIES 07/14-08/13/2018 COPIER LEASE 8/23/201800523270 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/23/2018 648376 23.73 4700003294 X-COPIES 07/21-08/20/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/23/201800523269 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/23/2018 648378 57.74 4700003294 X-COPIES 07/10-08/09/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/23/201800523268 Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT8/23/2018 648383 1.74 4500184499 X-COPIES 07/22-08/21/2018 PROVIDE PRINTING & COPIER FOR STAFF 8/23/201800523267 Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/23/2018 648391 20.88 4500181819 X-COPIES 07/21-08/20/2018 COPIER REQUIREMENTS FOR FLEET OPERATIONS 8/23/201800523265 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/23/2018 648375 125.77 4700003294 LEASE 08/21-09/20/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/23/201800523264 Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/23/2018 648377 144.87 4700003294 LEASE 08/10-09/13/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION 8/23/201800523263 Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/23/2018 648390 128.34 4500181819 LEASE 08/21-09/20/2018 COPIER REQUIREMENTS FOR FLEET OPERATIONS 8/23/201800523262 Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 8/23/2018648420 182.34 4500181852 LEASE 08/23-09/22/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOM8/23/201800523259 Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 8/23/2018 648405 1.65 4500183234 X-COPIES 07/22-08/21/2018 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIE8/23/201800523258 Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 8/23/2018 648407 72.30 4500183247 X-COPIES 07/21-08/20/2018 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORK 8/23/2018Invoices for BCC Approval export 9.5.2018Page 1116.J.9.bPacket Pg. 2765Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00523256 Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 8/23/2018648421 40.66 4500181852 X-COPIES 07/23-08/22/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOM8/23/201800523026 Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 8/21/2018 648080 25.00 4700003386 LEASE 08/20-09/19/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/22/201800522756 Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 8/21/2018 648125 97.88 4700003345 LEASE 08/15-09/14/2018 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC 8/22/201800522755 Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 8/21/2018 648126 2.07 4700003345 X-COPIES 07/15-08/14/2018 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC 8/22/201800522570 Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 8/17/2018647586 37.70 4500181779 X-COPIES 07/15-08/14/2018 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008 8/20/201800522569 Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 8/17/2018647585 201.26 4500181779 LEASE 08/15-09/14/2018 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008 8/20/201800522340 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/20/2018 647960 277.33 4500182502 LEASE 08/20-09/19/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT8/20/201800522332 Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 8/16/2018 647548 104.58 4500182910 X-COPIES 07/05-08/04/2018 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF 8/20/201800522036 Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/17/2018 647608 182.34 4500181679 LEASE 08/18-09/17/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES 8/17/201800522035 Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/17/2018 647606 66.48 4500181680 LEASE 08/17-09/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES 8/17/201800522034 Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 8/17/2018 647583 182.34 4500181900 LEASE 08/15-09/14/2018 OFFICE COPIER TO PERFORM DAILY OPERATIONS 8/17/201800522024 Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/17/2018 647609 121.79 4500181679 X-COPIES 07/18-08/17/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES 8/17/201800522020 Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/17/2018 647607 1.16 4500181680 X-COPIES 07/17-08/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES 8/17/201800522019 Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 8/17/2018 647584 101.28 4500181900 X-COPIES 07/15-08/14/2018 OFFICE COPIER TO PERFORM DAILY OPERATIONS 8/17/201800521849 Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 8/15/2018 647352 106.39 4500188661 FIRST LEASE PAYMENT PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF 8/16/201800521061 Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 8/13/2018646901 113.47 4500182535 LEASE 08/02-09/01/2018 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETIN8/14/201800521036 Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/13/2018 647134 122.40 4700003288 LEASE 08/11-09/10/2018 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICE 8/14/201800519895 Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/9/2018 646570 54.50 4500181942 X-COPIES 07/01-07/31/2018 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES 8/9/201800519894 Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/9/2018 646569 160.43 4500181942 LEASE 08/01-08/31/2018 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES 8/9/201800519875 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/30/2018 645253 72.75 4500187729 LEASE 07/29-08/28/2018 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN REC8/9/201800519800 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/30/2018 645278 0.13 4500182502 X-COPIES 06/30-07/29/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT8/9/201800519799 Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/30/2018 645268 66.99 4500181954 X-COPIES 06/29-07/28/2018 MAINTAIN C&CR OPERATIONS & SERVICES 8/9/201800515679 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/25/2018 644700 481.20 4500182502 LEASE 07/24-08/23/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/25/201800515668 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/20/2018 644239 277.33 4500182502 LEASE 07/20-08/19/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/25/201800515661 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/25/2018 644734 0.21 4500182502 X-COPIES 06/24-07/23/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/25/201800515660 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/25/2018 644732 1.66 4500182502 X-COPIES 06/24-07/23/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/25/201800515640 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/25/2018 644701 432.82 4500182502 X-COPIES 06/24-07/23/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/25/201800515624 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/20/2018 644240 72.60 4500182502 X-COPIES 06/20-07/19/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/25/201800513544 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/13/2018 643384 26.19 4500182502 X-COPIES 06/12-07/11/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/17/201800513424 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/17/2018 643652 0.36 4500182502 X-COPIES 06/17-07/16/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/17/201800512253 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/12/2018 643142 18.70 4500182502 X-COPIES 06/10-07/09/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/12/201800512252 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/12/2018 643141 97.88 4500182502 LEASE 07/10-08/09/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/12/201800512251 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/12/2018 643139 151.85 4500182502 LEASE 07/10-08/09/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/12/201800512250 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/12/2018 643137 125.77 4500182502 LEASE 07/12-08/11/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/12/201800512215 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/12/2018 643140 17.09 4500182502 X-COPIES 06/10-07/09/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/12/201800512214 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/12/2018 643138 11.74 4500182502 X-COPIES 06/12-07/11/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORT7/12/201800509840 Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2018 642148R 27,755.10 4500187729 NEW COPIERS PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN REC7/3/2018JM TODD COMPANY Count 91JM TODD COMPANY Total 38,521.4700523350 Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 8/20/2018 688107 35.97 4500182003 PARTS/SUPPLIES/ETC... OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/23/201800523349 Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 8/17/2018 687899 243.42 4500182003 PARTS/SUPPLIES/ETC... OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/23/201800523347 Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 8/7/2018 686753 1.62 4500181984 PARTS/SUPPLIES/ETC... OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/23/2018JOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total 281.0100521146 Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 8/14/2018 1/20149700-177 307.50 4500187681 7/11-7/29/18 SPILL PREVENTO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTER8/14/201800521144 Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL8/14/2018 3/20149700-168 8,384.00 4500186360 TO 7/29/18 CITY GATE N PH PROVIDE BUILDING SERVICES FOR CITY GATE BUOLEVARD NORTH E8/14/201800521141 Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC8/14/2018 3/20149700-152 860.00 4500184000 TO 7/29/18 HAMMERHEADS GR BUILD, MAINTAIN, & REPLACE SOLID WASTE INFRASTRUCTURE 8/14/201800521129 Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/14/2018 4/20149700-166 36,874.00 4500186028 TO 7/29/18 EAGLE LAKE PRK MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/14/201800521096 Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 8/14/2018 4/20149700-169 342.00 4500186614 7/29/18 N 19 ST SIDEWALK SIDEWALK IMPROVEMENT FOR PUBLIC HEALTH & SAFETY 8/14/201800520716 Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC8/13/2018 7/20149700-129 1,121.08 4500179539 7/29/18 RESOURCE RECOVERY BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 8/13/2018JOHNSON ENGINEERING INC Count 6JOHNSON ENGINEERING INC Total 47,888.5800523171 Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/22/2018 1030560 352.89 4500181474 HVAC SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/23/201800522844 Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/21/2018 1030444 949.93 4500181474 PARTS/SUPPLIES ETC... SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/22/201800522217 Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/17/2018 1030443 56.44 4500181474 HVAC SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522216 Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/17/2018 1030442 148.93 4500181474 HVAC SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800518709 Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/4/20181026716 -36.48 4500181474 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/6/2018JOHNSTONE SUPPLY Count 5JOHNSTONE SUPPLY Total 1,471.7100523439 Pending BCC Agenda# 0000107965 JOSEPH MCCLAMMA PUO 8/9/201808232018 12.00 REIMBURSEMENT-SIMPLE SORT DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/23/2018JOSEPH MCCLAMMA Count 1JOSEPH MCCLAMMA Total 12.0000522772 Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 8/20/2018 2018-002 8,200.00 4500188319 BEACH ACCESS PAVER REPAIR TO KEEP THE SIDEWALKS SAFE OF DEFECTS FOR PUBLIC USE 8/22/201800517814 Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 8/1/2018 2018-001 3,950.00 4500188318 BRICK PAVER REPAIRS TO KEEP THE SIDEWALKS SAFE OF DEFECTS FOR PUBLIC USE 8/2/2018JUVERT BRICKS & MORE LLC Count 2JUVERT BRICKS & MORE LLC Total 12,150.0000523628 Pending BCC Agenda# 0000109482 KARA GODWIN LIB 8/22/2018 08242018 43.62 MILEAGE 7/24-08/09 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018KARA GODWIN Count 1KARA GODWIN Total43.6200523632 Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB 8/21/201808242018 24.88 MILEAGE 6/11-8/16 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018KAREN TIBBETTS Count 1KAREN TIBBETTS Total 24.8800517294 Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 7/25/2018 SVI302212 3,126.96 4500182710 REPAIR-PARTS AND LABOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/31/2018KELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 3,126.9600523627 Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 8/22/2018 08242018 76.25 MILEAGE 7/17-7/26 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018KENNETH HARDCASTLE Count 1Invoices for BCC Approval export 9.5.2018Page 1216.J.9.bPacket Pg. 2766Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt DateKENNETH HARDCASTLE Total 76.2500520493 Pending BCC Agenda# 0000101762 KONE INC FM 7/31/2018 959015214 10,761.73 4700003130 07/01/18-07/31/18 MAINTEN REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 8/13/2018KONE INC Count 1KONE INC Total10,761.7300525249 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/22/20182057 45.00 4500182184 835 ASHBURTON DRIVE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525248 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/21/20182056 45.00 4500182184 10631 REGENT DRIVE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525247 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/28/20182059 45.00 4500182184 26 CAPRI BLVD 2ND TIME PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525246 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/21/20182055 45.00 4500182184 857 91ST AVE NORTH PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525245 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/15/20182054 45.00 4500182184 26 CAPRI BLVD PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525244 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/20/20182053 45.00 4500182184 714 105TH AVE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525243 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/16/20182004 45.00 4500182184 402 GERMAIN AVE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/201800525242 Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/16/20182003 45.00 4500182184 2011 MORNING SUN LANE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER D8/31/2018LA APIARIES INC Count 8LA APIARIES INC Total 360.0000521927 Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 8/14/2018 230077 2,433.00 4500188773 SPARTINA GRASS AKA CO TO PROVIDE THE PARKS AND BEACH SITES WITH LANDSCAPING PLA8/16/2018LANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total 2,433.0000523630 Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 8/22/2018 08242018 48.21 MILEAGE 7/11-7/25 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018LAUREN O'CONNOR Count 1LAUREN O'CONNOR Total 48.2100522223 Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/17/2018 9306054413 592.06 4500183925 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522222 Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/17/2018 9306054412 243.27 4500183925 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522221 Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/17/2018 9306054411 792.52 4500183925 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800521943 Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/16/2018 9306051234 39.44 4500183925 VACUUM CONNECTOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/17/2018LAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total 1,667.2900523629 Pending BCC Agenda# 0000125657 LINDY FIELD-REGAN LIB 8/22/2018 08242018 15.27 MILEAGE 08/09 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018LINDY FIELD-REGAN Count 1LINDY FIELD-REGAN Total 15.2700525010 Pending BCC Agenda# 0000120796 LIZ SORIANO TG1 8/30/2018 08302018 15.00 PER DIEM - ASLA CONFERENC ASLA 2018 CONFERENCE 8/30/2018LIZ SORIANO Count 1LIZ SORIANO Total15.0000523136 Pending BCC Agenda# 0000120990 LOUISE PELLETIER HS 8/16/2018 08222018 122.00 PER DIEM- 2018 CONFERENCE DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/22/2018LOUISE PELLETIER Count 1LOUISE PELLETIER Total 122.0000524980 Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 8/26/2018 31767 480.00 4500182272 7/30-8/26/18 WATER DISTRI PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS 8/30/201800524979 Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 8/26/2018 31766 660.00 4500183839 7/30-8/26/18 WATER SAMPLE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS8/30/2018MAIL STATION COURIER Count 2MAIL STATION COURIER Total 1,140.0000524659 Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 8/28/2018 82818 107.50 4500182145 COSTUMES FOR LIBRARY MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/29/201800523888 Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 8/24/2018 82418 315.24 4500182145 COSTUMES FOR LIBRARY MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/27/2018MASQUERADE OF SW FL Count 2MASQUERADE OF SW FL Total 422.7400522515 Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 8/14/2018 144541 1,631.00 4500187667 6/20-7/28/18 N COLLIER PA MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/20/201800522514 Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 8/14/2018 144540 19,046.42 4500183533 THRU 7/28/18 GLADES PUMPS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/20/201800519953 Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 8/9/2018 144438 4,707.51 4500188353 7/19-7/28/18 SCRWTP HIGH MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/9/2018MCKIM & CREED Count 3MCKIM & CREED Total 25,384.9300524199 Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/27/2018 71837929 126.51 4500181995 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/28/201800523579 Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/23/2018 71593225 478.40 4500181995 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800521988 Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/16/2018 70788460 311.47 4500182005 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/17/2018MCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 916.3800525188 Pending BCC Agenda# 0000111675 MERGENT INC LIB 8/22/2018 216375 9,450.00 4500189161 MARGELENT INTELLECT MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/31/2018MERGENT INC Count 1MERGENT INC Total9,450.0000522766 Pending BCC Agenda# 0000127057 MGT OF AMERICA LLC FLE 8/20/2018 34028 24,000.00 4500186446 2019 COST ALLOCATION PLAN MAINTAIN FEDERAL FUNDING COMPLIANCE FOR FLEET BILLINGS 8/22/2018MGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total 24,000.0000523854 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/24/2018 96376633 150.32 4500182152 LIBRARY CDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/27/201800523853 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/24/2018 96376632 815.10 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/27/201800523852 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/24/2018 96379138 2,166.40 4500182152 LIBRARY AUDIOBOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/27/201800523851 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/24/2018 96379140 1,599.73 4500182152 LIBRARY PLAYAWAYS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/27/201800522950 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/21/2018 96366609 786.80 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522949 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/21/2018 96370096 312.99 4500182152 LIBRARY CDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522946 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/21/2018 96366607 33.68 4500182152 LIBRARY CDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522945 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/21/2018 96366606 1,061.19 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522276 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/17/2018 96359542 2,060.38 4500182152 LIBRARY AUDIOBOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/20/201800521604 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/15/2018 96355104 218.22 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/16/201800520930 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/13/2018 96346665 2,842.50 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/14/201800520929 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/13/2018 96346664 1,767.29 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/14/201800520580 Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/10/2018 96338444 1,962.75 4500182152 LIBRARY DVDS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/13/2018MIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total 15,777.3500524814 Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 8/28/2018 TRAVEL 8/7-8/13 292.00 PER DIEM - BLACKHAT STAFF TRAINING TO IMPROVE PRODUCTIVITY 8/29/2018MIKE BERRIOS Count 1MIKE BERRIOS Total292.00Invoices for BCC Approval export 9.5.2018Page 1316.J.9.bPacket Pg. 2767Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00524824 Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO I PUL 8/29/2018 18311 FINAL 18,571.58 4500185095 4/1-5/1/18 SCWRF FALL PRO BUILD, REPAIR, & MAINTAIN WASTEWATER INFRASTRUCTURE8/29/201800521421 Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO I SWC 8/15/2018 181221-1 97,770.00 4500186747 4/24-6/15/18 LANDFILL-LEA BUILD REPLACE MAINTAIN SOLID WASTE INFRASTRUCTURE 8/15/2018MITCHELL & STARK CONSTRUCTION CO IN Cou2MITCHELL & STARK CONSTRUCTION CO IN Total 116,341.5800523899 Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 8/27/2018 14844 967.57 4500187025 TOPDRESSING SAND MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY U8/27/201800522801 Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 8/21/2018 14787 675.00 4500187025 BASEBALL CLAY DELIVERED MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY U8/22/2018MJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total 1,642.5700524125 Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 8/27/2018 2068 534.62 4500188778 CHECK VALVE KITS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/28/2018MKI SERVICES INC Count 1MKI SERVICES INC Total 534.6200524372 Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 8/1/20189004678302 178.05 4500183959 8/01-8/28/18 #10022716 TO STORE EQUIPMENT SO NOTHING GOES MISSING 8/28/201800524371 Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 7/11/2018 9004554016 172.12 4500186760 7/11-8/07/18 #10022716 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT 8/28/201800524370 Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 7/4/20189004519319 178.05 4500183959 7/4-7/31/18 #1000491804 TO STORE EQUIPMENT SO NOTHING GOES MISSING 8/28/2018MOBILE MINI INC Count 3MOBILE MINI INC Total 528.2200525304 Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 8/30/2018 502568398 361.79 4500181182 9/04-10/03/18 #1635197 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S8/31/201800523858 Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION PAD 8/26/2018 502563158 239.56 4500186776 8/31/18-9/29/18 #139692 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPA8/27/2018MODULAR SPACE CORPORATION Count 2MODULAR SPACE CORPORATION Total 601.3500523646 Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 8/21/2018 IN1255492 2,507.95 4500188801 SCBA FLOW TEST & REPAIRS EMS SCBA FLOW TEST AND REPAIRS TO EQUIPMENT. 8/24/2018MUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 2,507.9500523732 Pending BCC Agenda# 0000107961 MUZAK LLC PR1 9/1/2018 54130711 51.70 4500182056 9/01/18-9/30/18 #327835 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FU 8/24/2018MUZAK LLC Count 1MUZAK LLC Total51.7000517584 Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2018 6567090.00 4500182153 7/10 & 7/24/18 32&96 GAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIA8/1/201800517582 Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2018 6566860.00 4500182153 7/31/18 32 GAL MED WASTE PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIA8/1/2018MWASTE INC Count 2MWASTE INC Total150.0000522951 Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 8/6/2018 44718 502.56 4500182271 PARTS PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF WATER PLAN8/22/2018NAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 502.5600524077 Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 8/22/2018 1808-033783 35.34 4500185790 LUMBER SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/27/2018NAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 35.3400524440 Pending BCC Agenda# 0000108540 NEIL RANDALL IT 8/28/2018 08282018 414.00 PER DIEM - BLACKHA STAFF TRAINING TO IMPROVE PRODUCTIVITY 8/28/2018NEIL RANDALL Count 1NEIL RANDALL Total414.0000525421 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 8/27/2018 08H0011259470 12.02 4500182070 0011259470-7/25/18-8/24/1 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/31/201800525104 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 8/24/2018 18H0006038715 29.94 4500180968 0006038715-7/23/18-8/22/1 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATION 8/30/201800525095 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 8/24/2018 18H0006035802 1.25 4500180965 0006035802-7/23/18-8/22/1 WATER FOR STAFF AT IMMAKOLEE RM OFFICE. 8/30/201800525092 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 8/24/2018 18H0007860471 62.37 4500181822 0007860471-7/23/18-8/22/1 PUBLIC & HEALTH SAFETY IN FIELD 8/30/201800523894 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 7/10/2018 08G0010332401 14.51 4500181099 0010332401-6/09/18-7/08/1 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/27/201800523893 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 6/11/2018 08F0010332401 10.92 4500181099 0010332401-5/09/18-6/08/1 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/27/201800523892 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 5/10/2018 08E0010332401 10.92 4500181099 0010332401-4/09/18-5/08/1 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/27/201800523891 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 4/10/2018 08D0010332401 8.43 4500181099 0010332401-9/09/18-4/08/1 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/27/201800523875 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 6/10/2018 08F0011948247 3,892.20 4500182067 0011948247-5/09/18-6/08/1 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIES8/27/201800523676 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 8/20/2018 08H0010511897 7.33 4500181099 0010511897-7/19/18-8/18/1 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL 8/24/201800523105 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 8/10/2018 08H0010220846 778.44 4500180965 0010220846-7/09/18-8/08/1 WATER FOR STAFF AT IMMAKOLEE RM OFFICE. 8/22/201800522458 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 8/14/2018 08H0010789196 58.72 4500181152 0010789196-7/13/18-8/12/1 BOTTLED WATER FOR FIELD TECHNICIANS 8/20/201800522457 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/14/2018 08H0010712842 46.73 4700003073 0010712842-7/13/18-8/12/1 DRINKING WATER NEEDED FOR STAFF 8/20/201800522456 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/14/2018 08H0010599751 8.83 4700003328 0010599751-7/13/18-8/12/1 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 8/20/201800522455 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 8/16/2018 08H0010478865 20.59 4500182067 0010478865-7/15/18-8/14/1 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIES8/20/201800522454 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 8/16/2018 08H0010514206 65.30 4500182839 0010514206-7/15/18-8/14/1 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE8/20/201800521851 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 8/10/2018 18H0006036180 706.84 4500182142 0006036180-7/09/18-8/08/1 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NOR8/16/201800521847 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 8/10/2018 18H0006037121 59.53 4500182279 0006037121-7/09/18-8/08/1 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS8/16/201800521837 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/10/2018 18H0008041725 49.72 4700003327 0008041725-7/09/18-8/08/1 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 8/16/201800521836 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/10/2018 18H0008085094 57.99 4700003343 0008085094-7/09/18-8/08/1 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 8/16/201800521835 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 8/10/2018 18H0006039150 70.04 4500182130 0006039150-7/09/18-8/08/1 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS 8/16/201800521831 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 8/10/2018 18H0006037774 390.62 4500181125 0006037774-7/09/18-8/08/1 PROVIDE WATER FOR STAFF AT SCWRF 8/16/201800521817 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 8/10/2018 18H0006039077 46.82 4500182130 0006039077-7/09/18-8/08/1 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS 8/16/201800521807 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 8/10/2018 08H0010871846 61.68 4500182070 0010871846-7/09/18-8/08/1 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/16/201800521805 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 8/10/2018 08H0010374486 107.76 4500182014 0010374486-7/09/18-8/08/1 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATE8/16/201800521804 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 8/10/2018 08H0012002390 1,556.88 4700003304 0012002390-7/09/18-8/08/1 DRINKING WATER SUPPLIES 8/16/201800521783 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/10/2018 18H0006036081 15.61 4700003293 0006036081-7/09/18-8/08/1 TO PROVIDE DRINKING WATER FOR STAFF 8/16/201800521782 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/10/2018 08H0010306868 20.20 4700003343 0010306868-7/09/18-8/08/1 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 8/16/201800521777 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 8/10/2018 18H0006037758 27.77 4500183105 0006037758-7/09/18-8/08/1 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS 8/16/201800521774 Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 8/10/2018 18H0006035992 99.97 4700003343 0006035992-7/09/18-8/08/1 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 8/16/2018NESTLE WATERS NORTH AMERICA Count 30NESTLE WATERS NORTH AMERICA Total 8,299.93Invoices for BCC Approval export 9.5.2018Page 1416.J.9.bPacket Pg. 2768Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00522438 Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 8/13/2018 06235038 297.76 4500182006 WELDING EQUIPMNT/SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/20/201800522132 Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/10/2018 06233360 73.17 4500181931 CARBON DIOXIDE NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMEN 8/17/2018NEXAIR, LLC Count 2NEXAIR, LLC Total370.9300523859 Pending BCC Agenda# 0000122386 NOZZTEQ INC WW 7/26/2018 NT-06-12200 178.00 4500184953 RUBBER ROLLERS-VAC TRUCK OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/27/2018NOZZTEQ INC Count 1NOZZTEQ INC Total178.0000524775 Pending BCC Agenda# 0000127028 OMNI AQUATICS INC PR1 7/6/2018 127028 REVISED 2,529.00 4500187721 NCRP SUN N FUN LEAK DETEC REPAIR PUBLIC USE FACILITY 8/29/201800518311 Pending BCC Agenda# 0000127028 OMNI AQUATICS INC PAD 8/3/2018 5520 9,847.50 4500187084 IMMOK SPORTS PK REPAIR IMPROVE CUSTOMER SERVICE 8/3/201800518305 Pending BCC Agenda# 0000127028 OMNI AQUATICS INC PAD 8/3/2018 5801 9,238.16 4500187541 GG COMMUNITY PK POOL REPA RESTORE PUBLIC USE FACILITY 8/3/2018OMNI AQUATICS INC Count 3OMNI AQUATICS INC Total 21,614.6600522964 Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/16/2018 01212CO18146096 2,921.05 4500187467 AUDIO TITLES/E-BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522963 Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/16/2018 01212CO18146100 380.00 4500187467 AUDIO TITLES/E-BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/201800522961 Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 8/16/2018 01212CO18146097 6,534.30 4500187467 AUDIO TITLES/E-BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/2018OVERDRIVE INC Count 3OVERDRIVE INC Total 9,835.3500523490 Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 8/15/2018 160044 - 57711 110.00 4500181898 STORAGE 8/01/18-8/31/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWIN8/24/201800523489 Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 8/15/2018 9211 - 57709 200.00 4500181898 STORAGE 8/01/18-8/31/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWIN8/24/201800523387 Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 8/15/2018 001275 - 57710 150.00 4500181898 STORAGE 8/01/18-8/31/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWIN8/23/2018PELUSO MOVERS INC Count 3PELUSO MOVERS INC Total 460.0000525593 Pending BCC Agenda# 0000127289 PENGUIN RANDOM HOUSE LLC LIB 9/1/2018 1081483260 67.36 4500188628 CHILDREN BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/4/201800523804 Pending BCC Agenda# 0000127289 PENGUIN RANDOM HOUSE LLC LIB 8/24/2018 1181458106 9,578.76 4500188628 CHILDREN BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/27/2018PENGUIN RANDOM HOUSE LLC Count 2PENGUIN RANDOM HOUSE LLC Total 9,646.1200524745 Pending BCC Agenda# 0000112974 PETER VORSATZ TA 8/1/2018 1040-114 30.00 4500182902 SERVICES - JULY 2018 HEALTH & SAFETY OF FOUNTAIN WATER 8/29/2018PETER VORSATZ Count 1PETER VORSATZ Total30.0000522895 Pending BCC Agenda# 0000124619 PHENOVA INC WWL 8/21/2018 800451 -75.40 4500184481 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/22/201800522443 Pending BCC Agenda# 0000124619 PHENOVA INC WWL 8/14/2018 142608 238.76 4500184481 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 8/20/201800516328 Pending BCC Agenda# 0000124619 PHENOVA INC CZM 7/24/2018 141759 622.88 4500183228 LAB SUPPLIES LAB SUPPLIES TO PEFORM WATER QUALITY TESTING PUBLIC SAFET7/26/2018PHENOVA INC Count 3PHENOVA INC Total786.2400522447 Pending BCC Agenda# 0000101994 PHYSIO CONTROL INC EMS 8/10/2018 118062521 1,238.88 4500185065 LUCAS 2 BATTERY EMS LUCAS 2 BATTERIES FOR LUCAS 2 CHEST COMPRESS SYSTEM/8/20/2018PHYSIO CONTROL INC Count 1PHYSIO CONTROL INC Total 1,238.8800525727 Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 9/1/2018 09-127 165.00 4500183463 POOL SERVICE - SEPT 2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/4/201800525726 Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 5/3/2018 05-58382 165.00 4500183463 POOL SERVICE - MAY 2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/4/2018PREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 330.0000523586 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 8/23/2018 71621 216.00 4500179414 6/30-7/27/18 BAREFOOT BEA PROFESSIONAL SERVICES 8/24/201800523585 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 8/23/2018 71620 FINAL 3,387.00 4500179380 6/30-7/21/18 NAPLES PARK PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINIS8/24/201800522764 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 8/21/2018 71612 7,689.49 4500178657 7/2-7/28/18 95TH AVE N MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 8/22/201800521725 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 8/15/2018 71597 3,159.50 4500188103 7/5-7/27/18 GGC WTP RAW W MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/16/201800521634 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 8/15/2018 71589 7,152.00 4500179457 6/30-7/27/18 VANDERBILT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/16/201800521623 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 8/15/2018 71593 1,968.00 4500182664 6/30-7/27/18 NAPLES PARK MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/16/201800521622 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 8/15/2018 71592 2,058.00 4500182050 6/30-7/27/18 96TH AVE N MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 8/16/201800521621 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 8/15/2018 71591 6,081.00 4500178853 6/30-7/27/18 PUMP 104.05 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/16/201800521620 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 8/15/2018 71585 5,711.20 4500186608 6/30-7/27/18 MPS 302 BYPA MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/16/201800521618 Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 8/15/2018 71583 5,089.00 4500178406 6/30-7/25/18 BARRON HIGH MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/16/2018Q GRADY MINOR & ASSOCIATES PA Count 10Q GRADY MINOR & ASSOCIATES PA Total 42,511.1900522792 Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 8/1/2018 68167 12,624.78 4500188673 EMERG-4" FORCE MAIN 6487 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/22/2018QUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 12,624.7800522448 Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCPBD 8/14/2018 INV0052944 2,997.50 4500188840 TRIMTECT/GROWTH REGULATOR GROWTH REGULATOR FOR SHRUBS 8/20/2018RAINBOW TREECARE SCIENTIFIC ADVANCE Co1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 2,997.5000522960 Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 8/3/2018 75931151 6.95 4500182163 AUDIO BOOKS F/LIBR PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 8/22/2018RECORDED BOOKS Count 1RECORDED BOOKS Total 6.9500524704 Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 8/28/2018 PCFC109 6,000.00 4500189127 COMPUTER MAINT-10/1/18-9/ PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOU 8/29/2018REEL SCOUT INC Count 1REEL SCOUT INC Total 6,000.0000525027 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/29/2018 P82242 98.28 4500183687 OPTIC LENS - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/30/201800524261 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/27/2018 P82207 29.16 4500183687 LOCK CYLINDERS-FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/28/201800524260 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/27/2018 P82208 117.55 4500183687 HANDLE ASSY OS RH 2PT-FLE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/28/201800524258 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/27/2018 P82217 130.87 4500183687 STRIP LIGHT 69' ROM-FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/28/201800523939 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/24/2018 P82177 259.56 4500183687 900 SERIER LINEAR SERIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523938 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/24/2018 P82193 38.96 4500183687 COVER AUTO EJECT SUPER WH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800522761 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/20/2018 P82093 1,463.11 4500183687 O2 REGULATORS/GAUGES/TRAN FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/22/201800522027 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/16/2018 P82054 519.12 4500183687 900 SERIES SUPER LED LIGH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/17/201800521382 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/14/2018 P82006 142.80 4500183687 400 SERIES LED AMB-FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/15/2018Invoices for BCC Approval export 9.5.2018Page 1516.J.9.bPacket Pg. 2769Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00521380 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/14/2018 P82011 18.62 4500183687 REAR STEP DOOR HOLD OPEN- FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/15/201800521379 Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/14/2018 P82015 30.79 4500183687 LOCK CYLINDERS-FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/15/2018REV RTC INC Count 11REV RTC INC Total2,848.8200524062 Pending BCC Agenda# 0000117462 REXEL USA INC WTN 8/20/2018 S122277551.003 473.28 4500188277 COMPACTLOGIX 4PT A/I C&V PROVIDED ELETRICAL/TELEMETRY PRODUCTS FOR NORTH PLANT 8/27/201800524060 Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/20/2018 S122299922.001 2,001.00 4500188256 8 PORT SFP EXP MODULES, P PROVIDED ELETRICAL/TELEMETRY PRODUCTS FOR SOUTH PLANT 8/27/201800522441 Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/14/2018 S120863563.001 10,450.00 4500186386 STUDIO 5000 CLASS-7/24-27 EDUCATE STAFF ON COUNTY RUN EQUIPMENT 8/20/201800522440 Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/14/2018 S122238706.001 853.47 4500188244 COMPACTLOGIX RELAY MODULE PROVIDED ELETRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEM8/20/201800522439 Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/14/2018 S121258113.001 6,270.00 4500187364 STUDIO 5000 CLASS-7/24-27 PROVIDE TELEMETRY EDUCATION FOR SCADA/POWER SYSTEMS 8/20/2018REXEL USA INC Count 5REXEL USA INC Total 20,047.7500522011 Pending BCC Agenda# 0000126747 RMPK FUNDING INC PAD 8/13/2018 1721 5,000.00 4500188632 GRANT PREPARATION SVS PROVIDE RESEARCH $ PREPARATION FOR GRANT APPLICATION 8/17/2018RMPK FUNDING INC Count 1RMPK FUNDING INC Total 5,000.0000522821 Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 8/21/2018 51586763 1,190.00 4500185648 TEMP SVS ENDING,8/17-S.PO PROVIDE TEMPORARY STAFFING FOR PROCUREMENT 8/22/2018ROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total 1,190.0000523906 Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 8/17/2018 S WSTWTR 8-2018R755.00 4500183670 ON-LINE TRAINING-5 EMPLS PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICE 8/27/2018ROY A PELLETIER Count 1ROY A PELLETIER Total 755.0000521736 Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 8/16/2018 00096610 441.00 4500181630 MESSINGER SVS FOR 8/1-9, PROVIDE COURIER SERVICES FOR WASTEWATER DEPAERTMENT 8/16/2018RUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 441.0000519468 Pending BCC Agenda# 0000111038 RWA INC Z2 8/7/2018 0000415722,577.48 4500178419 6/24-7/28/18 IMPERIAL GOL MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/8/201800519467 Pending BCC Agenda# 0000111038 RWA INC STO 7/31/2018 000041434 4,002.00 4500187679 7/2-7/28/18 DESIGN BY INDUSTRY STANDARDS 8/8/2018RWA INC Count 2RWA INC Total6,579.4800524058 Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 8/17/2018 10411988 20.14 4500182093 CRAFT SUPPLIES F/EAST NAP MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/27/2018S&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total 20.1400520488 Pending BCC Agenda# 0000102625 SAFETY FIRST WTL 8/8/2018 130107 35.50 4500182224 MEDICAL SUPPLIES-P.UTIL SAFETY FIRST AID SUPPLIES 8/13/2018SAFETY FIRST Count 1SAFETY FIRST Total35.5000524655 Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 7/1/2018 7739/326973351 25.66 4500185874 FOOD SUPPLIES F/NCRP TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROG 8/29/201800524654 Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 7/24/2018 2334/326973351 165.79 4500181297 FOOD & OPERATING SUPPLIES TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROG 8/29/2018SAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total 191.4500525752 Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 6/9/2018 2039007/539991 730.00 4500187531 ON-LINE AD, 6/09 - CAT PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLIC 9/4/201800523904 Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 7/15/2018 2047623/539991 800.00 4500187531 ON-LINE AD, 7/15 - CATPROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLIC 8/27/201800522802 Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 7/15/2018 2018074/539991 750.00 4500187531 ONLINE AD, 7/15 - CAT PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLIC 8/22/201800522787 Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 5/15/2018 1827471/539991 1,250.00 4500184116 ONLINE AD, 5/15 - CAT PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLIC 8/22/201800522786 Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 4/15/2018 1827471/539991 1,250.00 4500184116 ONLINE AD, 4/15 - CAT PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLIC 8/22/201800512591 Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 6/20/2018 2047623/539991 800.00 4500187531 ON-LINE AD, 6/20 - CATPROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLIC 7/13/2018SCRIPPS NP OPERATING, LLC Count 6SCRIPPS NP OPERATING, LLC Total 5,580.0000516762 Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT7/27/2018 B08606671 REV 1,276.57 4500188436 EXTRA SERVER F/SQL MONITO SOFTWARE LICENSE S FOR DIVISION PERFORM ITS PUBLIC FUNCTIO7/30/2018SHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 1,276.5700524127 Pending BCC Agenda# 0000113595 SOLID WASTE ASSOCIATION OF NORTH ASW 8/2/2018 18174 4,635.00 4500188525 LANDFILL OPS BASICS TRAIN PROVIDE EDUCATION AND CERTIFICATION TO SOLID WASTE STAFF 8/28/2018SOLID WASTE ASSOCIATION OF NORTH AM Co1SOLID WASTE ASSOCIATION OF NORTH AM Total 4,635.0000523713 Pending BCC Agenda# 0000102753 SOUTH FLORIDA WATER MGMT DISTRICTTEC 8/24/2018 NGP-4 PERMIT FEE900.00 4500189101 CATEGORY NGP-4 RIGHT OF W REQUIRED BY SFWMD IN ORDER TO BUILD A PED BRIDGE 8/24/2018SOUTH FLORIDA WATER MGMT DISTRICT Coun1SOUTH FLORIDA WATER MGMT DISTRICT Total 900.0000524120 Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 7/17/2018 P3710187 2,025.50 4500185745 12V LEAD BATTERIES-IT REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT. 8/28/2018SOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 2,025.5000521733 Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES I PAD 8/15/2018 2419 6,785.00 4500188316 REMOVE & INSTALL BASKETBA TO REPAIR THE BASKETBALL POSTS FOR SAFE OPERATIONAL USE 8/16/2018SOUTHWEST DEVELOPMENT SERVICES INC Co1SOUTHWEST DEVELOPMENT SERVICES INC Total 6,785.0000517962 Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT UB 7/30/2018 52352F 430.26 4500188128 POSTAGE SHORTAGE FOR 7/2- PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOM8/2/2018SOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total 430.2600518051 Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 8/2/2018 N1030438 84.72 4500188477 SHIRTS F/GG COM. PARK TO MAINTAIN UNIFORMITY WITHIN THE CAMP PROGRAM 8/2/2018SP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 84.7200524743 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 8/22/2018 1398398 3,500.00 4500187213 7/21-8/17/18 CHILLED WATE REPAIR AND MAINTENANCE TO COUNTY PROPERTY 8/29/201800524742 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 8/22/2018 1398396 3,824.00 4500185208 5/19-8/17/18 JAIL CHILLER PROFESSIONAL SERVICES 8/29/201800524741 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 8/22/2018 1398401 10,000.00 4500188284 7/18-8/17/18 JAMES V. MUD REPAIR & MAINTENANCE TO COUNTY PROPERTY 8/29/201800524740 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 8/22/2018 1398402 7,000.00 4500188286 7/18-8/17/18 NAPLES LIBRA REPAIR & MAINTENANCE TO COUNTY PROPERTY 8/29/201800524151 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/24/2018 1399570 7,864.00 4500181175 7/23-8/16/18 HERITAGE BAY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/28/201800523883 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 8/24/2018 1399092 2,499.00 4500188463 7/24-8/17/18 WHIPPOORWILL STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE 8/27/201800523880 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 8/24/2018 1399099 2,788.75 4500186399 TO 8/3/18 GIS UTILITYPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/27/201800523878 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 8/24/2018 1398241 2,793.00 4500186305 7/21-8/17/18 TRANSPORTATI TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE 8/27/2018Invoices for BCC Approval export 9.5.2018Page 1616.J.9.bPacket Pg. 2770Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00523512 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 8/24/2018 1399500 FINAL 1,933.25 4500184934 TO 8/10/18 SCRWTP LIME MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/24/201800520969 Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 8/10/2018 1394363 REVISED 8,306.28 4500188406 7/23-8/3/18 PUBLIC FACILI REPAIR & MAINTENENCE TO COUNTY PROPERTY PROFESSIONAL SE8/14/2018STANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 50,508.2800523444 Pending BCC Agenda# 0000127173 STEFANIE ROCHOW PUO 8/9/201808232018 12.00 PER DIEM - SIMPLE SORTING DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/23/2018STEFANIE ROCHOW Count 1STEFANIE ROCHOW Total 12.0000523442 Pending BCC Agenda# 0000104641 STEPHEN SARABIA PUO 8/9/201808232018 12.00 PER DIEM - SIMPLE SORTING DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 8/23/2018STEPHEN SARABIA Count 1STEPHEN SARABIA Total 12.0000524971 Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INHS 7/6/2018 191360 36.00 4500189074 MEDICAL SUPPLIES-CCE PROVIDE GRANT FUNDED SERVICES FOR SENIORS 8/30/201800524285 Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INHS 8/1/2018 193686 59.75 4500189075 MEDICAL SUPPLIES-HCE PROVIDE GRANT FUNDED SERVICES FOR SENIORS 8/28/201800524282 Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INHS 7/23/2018 193017 59.75 4500189075 MEDICAL SUPPLIES-HCE PROVIDE GRANT FUNDED SERVICES FOR SENIORS 8/28/2018SUMMIT HOME RESPIRATORY SERVICE INC Co 3SUMMIT HOME RESPIRATORY SERVICE INC Total 155.5000524760 Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/26/2018 85479-2 1,320.00 4500187692 7/30-8/26ADS,HURR PREP 94 PROVIDE HURRICANE PREPARENESS INFO 8/29/2018SUN BROADCASTING INC Count 1SUN BROADCASTING INC Total 1,320.0000523900 Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 8/17/2018 139878/3 49.71 4500181920 HARDWARE SUPPLIES-PARKS NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING OR 8/27/201800523246 Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 3/28/2018 138411/3 94.31 4500184301 HARDWARE SUPPLIES-P.UTIL PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS 8/23/201800523241 Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 6/1/2018 139076/3 47.20 4500181598 HARDWARE SUPPLIES-PARKS TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTEN8/23/201800522898 Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/20/2018 49558/5 15.29 4500184314 PREMIUM NOZZLE KIT-P.UTIL PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS 8/22/2018SUNSHINE ACE HARDWARE INC Count 4SUNSHINE ACE HARDWARE INC Total 206.5100523949 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/22/2018 182990 20.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523948 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/22/2018 182989 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523947 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/21/2018 182955 20.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523946 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/21/2018 182933 20.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523945 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/21/2018 182931 52.96 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523944 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/20/2018 182839 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800523943 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/22/2018 182992 37.16 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/27/201800522607 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2018 182657 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522606 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2018 182651 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522605 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2018 182649 69.97 4500182292 OIL CHANGE/A SERVICE-DIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522604 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/15/2018 182512 52.96 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522603 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/15/2018 182508 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522602 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/14/2018 182476 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522601 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/14/2018 182455 54.76 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522600 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/14/2018 182441 52.96 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522599 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/14/2018 182429 25.18 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522598 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/13/2018 182405 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522576 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/13/2018 182376 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/201800522575 Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2018 182666 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/20/2018SUNSHINE LUBES LLC Count 19SUNSHINE LUBES LLC Total 658.9400521512 Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 8/15/2018 180424 300.00 4500182966 QTRLY SCALE SVS-LANDFILL/ OPERATE & MAINTAIN COLLIER COUNTY LANDFILL 8/15/201800521511 Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 8/15/2018 180423 50.00 4500182966 QTRLY SCALE SVS-LANDFILL/ OPERATE & MAINTAIN COLLIER COUNTY LANDFILL 8/15/2018SUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 350.0000522616 Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 8/9/2018 08202018 33.48 MILEAGE 7/3-7/24 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/20/2018SUSAN MAUNZ Count 1SUSAN MAUNZ Total33.4800524320 Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SW8/24/2018 2018-1322 1,366.70 4500188215 FLOOR CLEANING ON 8/24-LA MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE 8/28/201800522830 Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SW8/17/2018 2018-1314 1,229.00 4500188215 FLOOR CARE,8/17-NAPLES RE MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE 8/22/201800522813 Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SW8/17/2018 2018-1313 593.25 4500188215 FLOOR CLEANING ON 8/17-NC MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE 8/22/2018SUSTAINING INTERIORS LLC Count 3SUSTAINING INTERIORS LLC Total 3,188.9500523505 Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 8/9/2018 7982-R 39,000.00 4500189081 EQPT F/PLAYGROUND-SUDGEN PROVIDE PUBLIC AMMENTITIES AT PARKS 8/24/2018SWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 39,000.0000520932 Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 8/13/2018 112305-1 1,805.18 4500182594 MONTHLY LEASE PYMT,8/13 MONTHLY RENTAL FOR VEHICLE GPS UNITS 8/14/201800512770 Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/12/2018 111527-1 1,805.18 4500182594 MONTHLY LEASE PYMT,7/12 MONTHLY RENTAL FOR VEHICLE GPS UNITS 7/13/201800503882 Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 6/8/2018 110866-1 1,805.18 4500182594 MONTHLY LEASE PYMT,6/8 F/ MONTHLY RENTAL FOR VEHICLE GPS UNITS 6/8/2018SYNOVIA SOLUTIONS LLC Count 3SYNOVIA SOLUTIONS LLC Total 5,415.5400523889 Pending BCC Agenda# 0000104746 TACKLE SHACK PR1 7/22/2018 309 1,451.70 4500181532 SAILBOAT SUPPLIES SUPPLIES NEEDED TO MAINTAIN SAILBOATS FOR THE SAFETY OF TH8/27/2018TACKLE SHACK Count 1TACKLE SHACK Total 1,451.7000524925 Pending BCC Agenda# 0000104638 TAMIAMI FORD INC WT 8/29/2018 136243 28,183.00 4500186781 2018 FORD F-150 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT8/30/2018TAMIAMI FORD INC Count 1TAMIAMI FORD INC Total 28,183.0000523519 Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 8/23/2018 114177 406.91 4500181638 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/24/201800522101 Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INTO2 7/23/2018 112905 2,360.20 4500181492 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 8/17/2018TAYLOR & CROWE BATTERY COMPANY INC Co2TAYLOR & CROWE BATTERY COMPANY INC Total 2,767.11Invoices for BCC Approval export 9.5.2018Page 1716.J.9.bPacket Pg. 2771Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00523095 Pending BCC Agenda# 0000120534 TCS OF NAPLES WWL 8/21/2018 0291972-IN 419.50 4500183401 PARTS - NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/22/2018TCS OF NAPLES Count 1TCS OF NAPLES Total419.5000524065 Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 8/16/2018 22173 231.00 4500182446 PREVENTATIVE MNT-AUG 2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/27/2018TECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 231.0000522827 Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/20/2018 51345149 471.00 4500183920 THRU 7/27/18 WELLFIELD LI MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800522826 Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/20/2018 51345150 20,492.80 4500185424 THRU 7/27/18 NE ORANGE TR MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800522825 Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/20/2018 51345151 4,764.00 4500186301 TO 7/27/18 OT WTP METERS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800522824 Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/20/2018 51345152 2,323.75 4500186303 TO 7/27/18 CHLORINE SCRUB MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800522822 Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/20/2018 51345154 22,083.50 4500186874 TO 7/27/18 NESA OT WTP MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/22/201800522803 Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 8/20/2018 51345155 4,946.50 4500187036 TO 7/27/18 IQ SYSTEM PM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/2018TETRA TECH INC Count 6TETRA TECH INC Total 55,081.5500525017 Pending BCC Agenda# 0000103006 THE PRINT SHOP SW 8/29/2018 52153 184.56 4500188971 POST CARDS-SW CUSTOMER SURVEY CARDS TO TRACK TANKS PERFORMANCE 8/30/2018THE PRINT SHOP Count 1THE PRINT SHOP Total 184.5600523098 Pending BCC Agenda# 0000103030 THOMPSON PUMP & MANUFACTURING COZ1 8/17/2018 186193-01 60,302.00 4500185346 ENVROPRIME HIGH HEAD PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/2018THOMPSON PUMP & MANUFACTURING COMP C1THOMPSON PUMP & MANUFACTURING COMP Total 60,302.0000519718 Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 8/22/2018 9812 REV 5,324.00 4500187863 6/25-7/31/18 COLLIER-WILS TO DETERMINE WHICH ROAD DISTRICTS CAN LEGALLY FUND PROJE8/9/2018TINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 5,324.0000522879 Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 8/21/2018 0030117 2,226.00 4500186030 7/1-7/31/18 NCWRF EQ 1&2 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/201800522878 Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 8/21/2018 0030118 1,171.50 4500184462 7/1-7/31/18 NCWRF PRESS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/201800522876 Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 8/21/2018 0030120 412.00 4500184461 7/1-7/31/18 NCWRF HEADWOR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/2018TKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 3,809.5000522621 Pending BCC Agenda# 0000125850 TRINOVA INC WT 8/17/2018 3005859 10,255.00 4500187513 TELOG PRESSURE RECORDER OPERATE, MONITOR PRESSURES AND MAINTAIN THE WATER SYSTE8/20/201800522620 Pending BCC Agenda# 0000125850 TRINOVA INC WWL 8/17/2018 3005868 5,704.54 4500184831 PROMINENT PARTS-NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/20/201800521724 Pending BCC Agenda# 0000125850 TRINOVA INC WWL 8/10/2018 3005548 336.47 4500187053 FIELDCHECK POWER SUPPLY OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT 8/16/201800513884 Pending BCC Agenda# 0000125850 TRINOVA INC WT 7/18/2018 3004326 16,986.85 4500187670 PROMAG PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRIC7/18/2018TRINOVA INC Count 4TRINOVA INC Total33,282.8600511008 Pending BCC Agenda# 0000125786 TWILIO INC CDO 6/30/2018 TKZAED-2018-06 66.16 4500182291 USAGE 6/01/18-6/30/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIO7/9/201800504377 Pending BCC Agenda# 0000125786 TWILIO INC CDO 5/31/2018 TKZAED-2018-05 69.22 4500182291 USAGE 5/01/18-5/31/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIO6/11/201800495755 Pending BCC Agenda# 0000125786 TWILIO INC CDO 4/30/2018 TKZAED-2018-04 88.10 4500182291 USAGE 4/01/18-4/30/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIO5/8/201800472863 Pending BCC Agenda# 0000125786 TWILIO INC CDO 1/31/2018 TKZAED-2018-01 96.05 4500182291 USAGE 1/01/18-1/31/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIO2/12/201800464172 Pending BCC Agenda# 0000125786 TWILIO INC CDO 12/31/2017 TKZAED-2017-12 79.71 4500182291 USAGE 12/01/17-12/31/17 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIO1/5/2018TWILIO INC Count 5TWILIO INC Total399.2400525434 Pending BCC Agenda# 0000103505 ULINE INC PUO 8/23/2018 100571946 2,429.73 4500189000 WAREHOUSE MATERIALS PROVIDE WAREHOUSE MATERIALS FOR INVENTORY MANAGMENT 8/31/201800524059 Pending BCC Agenda# 0000103505 ULINE INC WW 8/21/2018 100475209 5,807.41 4500189020 COLLAPSIBLE BULK&CONT LID OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/27/2018ULINE INC Count 2ULINE INC Total8,237.1400524161 Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM8/27/2018 64344692-00 38.46 4500181206 HVAC PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/28/201800522245 Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM8/17/2018 64199105-00 15.44 4500181206 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800522244 Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM8/17/2018 64162742-00 105.54 4500181206 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/20/201800521959 Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM8/16/2018 64162590-00 104.68 4500181206 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 8/17/2018UNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total 264.1200524465 Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 8/21/2018 160433945-001 90.89 4500181717 EQPMT RNTL-CORE BIT&DRILL TO PROVIDE RENTAL EQUIPMENT FOR PARKS AND REC STAFF 8/28/201800523684 Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 8/15/2018 159098345-002 547.87 4500188162 EQUIPMNT RENTAL-FORKLIFT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/24/201800521889 Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 8/16/2018 160135637-001 645.31 4500188802 EQUIPMENT RENTAL-FORKLIFT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIE8/16/2018UNITED RENTALS (NORTH AMERICA) INC Count3UNITED RENTALS (NORTH AMERICA) INC Total 1,284.0700524114 Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 8/1/2018 874568 68.53 4500184944 WATER TREATMENT-JULY 2018 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFE8/28/2018US WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 68.5300524464 Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 8/20/2018 659657 683.70 4500185070 SUPPLIES - SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 8/28/2018USA BLUEBOOK Count 1USA BLUEBOOK Total 683.7000523362 Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 8/1/2018 2018_709 550.00 4500188543 VETERINARY SERVICES 8/01 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALS 8/23/201800523361 Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 8/10/2018 2018_0713 550.00 4500188543 VETERINARY SERVICES 8/10 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALS 8/23/201800523360 Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 8/15/2018 2018_717 550.00 4500188543 VETERINARY SERVICES 8/15 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALS 8/23/2018VEJA A TILLMAN DVM Count 3VEJA A TILLMAN DVM Total 1,650.0000525321 Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 6/4/2018 INVE0175454 420.00 4500187615 QUICK INSTALL HARNESSES GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES 8/31/2018VERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 420.0000523626 Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 8/21/2018 08242018 58.37 MILEAGE 07/3-7/31 MAINTAIN LIBRARY OPERATIONS AND SERVICES 8/24/2018VERONICA SALLEY Count 1VERONICA SALLEY Total 58.3700524485 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/25/2018 5500000050-906 149.99 4500187069 SHOES-DIXON CLEAVES 8/22 PROVIDE PERSONEL PROTECTION EQUIPMENT FOR COUNTY STAFF8/28/201800524484 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/25/2018 660000092-906 450.00 4500187099 SHOES-RECEIVED 8/20-8/24 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITES EMPLOYEE8/28/201800524483 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/25/2018 670000023-906 150.00 4500187099 SHOES-JOHN REYES 8/23/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITES EMPLOYEE8/28/201800524482 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 8/25/2018 0600000055-906 181.75 4500184441 SHOES-MICHAEL JOHNSON EMS BOOTS AS PART OF EMPLOYEE UNIFORMS. 8/28/2018Invoices for BCC Approval export 9.5.2018Page 1816.J.9.bPacket Pg. 2772Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt Date00524480 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 8/25/2018 300000016-906-1 150.00 4500185363 SHOES-RICARDO MOLLINERO TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFF 8/28/201800524476 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/25/2018 100000015-906 150.00 4500186261 SHOES-BRIAN HAUGRUD 8/23 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 8/28/201800524475 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 8/25/2018 11000000032-906 150.00 4500184562 SHOES-THOMAS RIVERA 8/22 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES 8/28/201800524473 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/25/2018 400000069-906 440.24 4500184447 SHOES-RECEIVED 8/20-8/23 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 8/28/201800524472 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT8/25/2018 420000020-906-18 135.99 4500187460 SHOES-RAQUEL OVARES 8/20 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/28/201800522730 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/18/2018 670000022-906 288.98 4500187099 SHOES-RECEIVED 8/15/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITES EMPLOYEE8/21/201800522729 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 8/18/2018 340000014-906 106.24 4500184237 SHOES-ALEX MUMM 8/14/18 SAFETY BOOTS FOR FIELD EMPLOYEES 8/21/201800522728 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/18/2018 400000068-906 440.24 4500184447 SHOES-RECEIVED 8/13-8/16 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 8/21/201800522664 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/18/2018 5800000009-906 105.49 4500187069 SHOES-TYLER HORST 8/13 PROVIDE PERSONEL PROTECTION EQUIPMENT FOR COUNTY STAFF8/21/201800522662 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 8/18/2018 670000020-906 150.00 4500185304 SHOES-GEORGE YILMAZ 8/15 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DIST 8/21/201800521266 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 8/11/2018 670000020-906 140.24 4500189001 SHOES-TOM WATTS 8/08/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAF8/14/201800521265 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 8/11/2018 0200000044-906 135.99 4500188686 SHOES-JOE JUSTICE PROVIDE STAFF WITH PROPER PPE 8/14/201800521264 Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/11/2018 100000013-906 110.49 4500186261 SHOES-MICHAEL KRIETEMEYER PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 8/14/2018VICS BOOT & SHOE INC Count 17VICS BOOT & SHOE INC Total 3,435.6400525570 Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA TA 8/31/2018 609-2 242.00 4500187462 7/18-8/31/18 GMD INTERIOR MAINTAIN SECURE WAREHOUSE FACILITY IN GMD SOUTH 9/4/201800513930 Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA TA 7/17/2018 609-1 8,458.00 4500187462 6/5-7/17/18 GMD INTERIOR MAINTAIN SECURE WAREHOUSE FACILITY IN GMD SOUTH 7/18/2018VICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 8,700.0000525228 Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE8/30/2018 60631 245.15 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/31/201800524819 Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE8/29/2018 60560 15.48 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/29/201800524112 Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE8/27/2018 60317 108.53 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/28/201800523741 Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE8/24/2018 60161 955.19 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/24/201800523433 Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE8/23/2018 60030 84.90 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/23/201800522785 Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE8/21/2018 59779 29.09 4500181216 PARTS - SENSOR ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/22/2018VICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total 1,438.3400520983 Pending BCC Agenda# 0000127152 VLOCKER NORTH AMERICA LLC PR1 5/4/2018 050418EL 32,590.00 4500187727 DOOR W/COIN DIGITAL LOCKS PROVIDE PUBLIC SERVICE AT AQUATIC FACILITY 8/14/2018VLOCKER NORTH AMERICA LLC Count 1VLOCKER NORTH AMERICA LLC Total 32,590.0000525230 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/29/2018 316157 101.39 4500181232 PARTS - FILTERS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/31/201800525229 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/29/2018 316158 48.86 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/31/201800524882 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/29/2018 315591X2 225.00 4500181232 PARTS - LIGHT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/30/201800524820 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/29/2018 316070X1 5,386.52 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/29/201800524590 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/24/2018 315299 586.26 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/29/201800524571 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/24/2018 315944 143.12 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/29/201800524509 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/28/2018 316011X1 4,141.33 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/28/201800524225 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 7/27/2018 314095 104.16 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/28/201800524113 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/27/2018 316011 65.79 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/28/201800523742 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/23/2018 315604 702.64 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/24/201800523520 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/22/2018 315841 76.69 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/24/201800523476 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/23/2018 315882 131.91 4500181232 PARTS - FILTERS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/23/201800523475 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/23/2018 315793 212.50 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/23/201800523149 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/22/2018 315764 1,496.07 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/23/201800522790 Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/21/2018 315753 134.00 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 8/22/2018WALLACE INTERNATIONAL TRUCKS INC Count 15WALLACE INTERNATIONAL TRUCKS INC Total 13,556.2400523636 Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLSWWL 8/24/2018 0106471-IN 3,315.14 4500188945 CHLORINE ANALYZER PARTSOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8/24/2018WATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 3,315.1400524091 Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/23/201844586806 24.44 4500182684 PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FL8/27/2018WESCO TURF INC Count 1WESCO TURF INC Total 24.4400523925 Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 8/27/2018 31422 358.75 4500182596 UNIFORMS SHIRTS FOR EMPLOYEES OUT IN THE FIELD W/CNTY LOGO 8/27/201800523923 Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 8/27/2018 31421 330.75 4500183398 UNIFORMS SHIRTS FOR ROAD MAINT EMPLOYEE 8/27/201800523922 Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 8/27/2018 31420 379.75 4500182596 UNIFORMS SHIRTS FOR EMPLOYEES OUT IN THE FIELD W/CNTY LOGO 8/27/2018WESTVIEW CORP INC Count 3WESTVIEW CORP INC Total 1,069.2500525730 Pending BCC Agenda# 0000127419 WILBER JEROME PUO 9/4/2018 09042018 100.00 REIMBURSEMENT- PASS FDEP DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/4/2018WILBER JEROME Count 1WILBER JEROME Total 100.0000522773 Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 8/10/2018 8610 200.00 4500185582 PLANTS - SEA GRAPE 7G TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFUL 8/22/2018WILLIAM CLARK Count 1WILLIAM CLARK Total200.0000522794 Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURPAD 8/7/2018 F19801174-REVISE 243.00 4500183450 PERMIT ASSISTANCE FOR THE SAFETY & SECURITY OF PATRONS ENTERING POOL. 8/22/2018WOOD ENVIRONMENT & INFRASTRUCTURE Co 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 243.0000520489 Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES FLE 8/2/2018 5567340003028333 1,326.40 4500181380 FUEL PURCHASES-JULY 2018 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 8/13/2018WRIGHT EXPRESS FINANCIAL SERVICES C Cou1WRIGHT EXPRESS FINANCIAL SERVICES C Total 1,326.4000516751 Pending BCC Agenda# 0000126709 WSP USA INC PAD 7/30/2018 804143 6,100.00 4500183773 THRU 7/31/18-PARKS & REC COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICT 7/30/2018WSP USA INC Count 1WSP USA INC Total6,100.0000525381 Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 8/22/2018 3556A27977 891.00 4500188735 PARTS-WW COLLECTIONS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/31/201800524520 Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 8/23/2018 3556A28239 65.70 4500188735 PUMP REPAIR & SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/28/201800524519 Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 8/22/2018 3556A27976 90,792.90 4500188735 PUMP REPAIR & SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 8/28/201800522967 Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 8/15/2018 3556A26802 15,591.00 4500188295 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 8/22/2018Invoices for BCC Approval export 9.5.2018Page 1916.J.9.bPacket Pg. 2773Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)
Record Last Sub Status Vendor # Vendor Grp Invoice date Invoice # Amount Pur. order Text Public Purpose Receipt DateXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total 107,340.6000525691 Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD8/5/2018 1808050905 1,500.00 4500182019 ADVERTISING - JULY 2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOU 9/4/2018ZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00Grand Count 955Grand Total1,862,446.35$ Invoices for BCC Approval export 9.5.2018Page 2016.J.9.bPacket Pg. 2774Attachment: Invoices for BCC Approval export 9.5.2018 (6002 : 273 Report)