Agenda 09/25/2018 Item #16J209/25/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 19, 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: This item is approved as to form and legality and requires majority vote
for Board approval. -SRT
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending September 19, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval export 9.19.2018 (PDF)
2. P-Card Purpose export 09.09.2018 (PDF)
16.J.2
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09/25/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 6789
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 19, 2018.
Meeting Date: 09/25/2018
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
09/19/2018 1:11 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/19/2018 1:11 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 09/19/2018 1:13 PM
County Attorney's Office Emily Pepin CAO Preview Completed 09/19/2018 1:17 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/19/2018 1:18 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 09/19/2018 1:21 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 09/19/2018 2:53 PM
County Attorney's Office Scott Teach Additional Reviewer Completed 09/19/2018 3:04 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/19/2018 3:04 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/25/2018 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/19/2018Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526057 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/03/18 1040 82.96 4500183070 10/01/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT8 FULL SERVICE 09/05/18 A00528380 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/11/18 1041 295.92 4500183070 10/09/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE/1COMPLETE 09/12/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total378.88$ 00526519 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/18 18-59076 360.00 4500188205 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 09/06/18 C00527338 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/23/18 18-56446 75.00 4500188205 08/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/MILEAGE 09/10/18 C00527339 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/08/18 18-56908 75.00 4500188205 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/MILEAGE 09/10/18 C00527340 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/02/18 18-56945 150.00 4500188205 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/10/18 C00527345 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/02/18 18-56960 75.00 4500188205 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/MILEAGE 09/10/18 C00527346 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/07/18 18-57142 75.00 4500188205 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/MILEAGE 09/10/18 C00527416 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/06/18 18-57149 395.50 4500188205 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 09/11/18 C00527421 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/27/18 T06262 75.00 4500188205 09/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/11/18 C00527422 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/27/18 18-58473 75.00 4500188205 09/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/11/18 C00527423 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/29/18 T06264 150.00 4500188205 09/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/11/18 C00527445 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/29/18 18-58594 150.00 4500188205 09/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/11/18 C00527446 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/29/18 18-58628 75.00 4500188205 09/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/11/18 C00527447 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/06/18 18-59108 150.00 4500188205 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/11/18 C00527449 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/06/18 T06378 75.00 4500188205 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/11/18 C00527460 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/10/18 18-59356 75.00 4500188205 10/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/11/18 C1800TOWSAFE Count 151800TOWSAFE Total2,030.50$ 00520639 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 08/13/18 CC-BS-07-18 144.40 4500184287 09/10/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCJUL 2018 JANITORIAL SERVICES 08/13/18 A00525623 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 09/01/18 CC-BS-08-18 115.20 4500184287 09/29/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCAUG 2018 JANITORIAL SERVICES 09/04/18 A3H SERVICE SYSTEMS INC Count 23H SERVICE SYSTEMS INC Total259.60$ 00526637 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 09/05/18 09062018 186.00 09/10/18TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/06/18 CAARON HOPKINS Count 1AARON HOPKINS Total186.00$ 00529004 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 09/11/18 33422 775.00 4500181118 10/09/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTSIGNS 09/14/18 A00529005 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 09/17/18 33462 720.00 4500181119 10/15/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTSIGNS 09/14/18 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total1,495.00$ 00518084 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 07/25/18 540099644 56.95 4500188429 08/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWASTE WATER INFRASTRUCTURE 08/02/18 C00518085 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 07/25/18 540099645 278.39 4500188429 08/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER TREATMENT MAINTENANCE 08/02/18 C00523341 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 08/17/18 540100146 41,200.60 4500188429 09/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER TREATMENT MAINTENANCE 08/23/18 C00526729 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 08/09/18 540100439 520.00 4500188648 09/08/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWATER TREATMENT MAINTENANCE 09/06/18 C00526730 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL08/23/18 354134955 634.00 4500188933 09/22/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWATER TREATMENT MAINTENANCE 09/06/18 C00527816 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 08/31/18 354135023 120.00 4500188920 09/30/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERWATER TREATMENT MAINTENANCE 09/11/18 CACCU-TECH CORPORATION Count 6ACCU-TECH CORPORATION Total 42,809.94$ 00526849 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 09/05/18 SS180950016 140.00 4500183385 10/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSEPT 2018 FORK LIFT MAINTENANCE 09/07/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00527499 FT to FT-Pending BCC Agenda# 0000127346 ADVANCED IDENTIFICATIONS SOLUTIONS FM 07/19/18 13085 3,150.00 4500188751 08/18/18 SUPPLIES NEEDED FOR SECURITY ACCESS TO COUNTY FACILITIESACCESS CARDS 09/11/18 CInvoices for BCC Approval export 9.19.2018Page 116.J.2.aPacket Pg. 2562Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodADVANCED IDENTIFICATIONS SOLUTIONS Count 1ADVANCED IDENTIFICATIONS SOLUTIONS Total 3,150.00$ 00528394 FT to FT-Pending BCC Agenda# 0000127125 ADVANCED LANDSCAPES INC PBD 07/27/18 101742AB 900.00 4500188014 08/24/18 TO BUILD RIP-RAP RAMPS ON LAKES TO USE BOAT TO SPRAY ALGAETREE TRIMMING 09/12/18 A00529636 FT to FT-Pending BCC Agenda# 0000127125 ADVANCED LANDSCAPES INC PBD 09/17/18 102172A 2,880.40 4500189108 10/15/18 TO BUILD RIP-RAP RAMPS ON LAKES TO USE BOAT TO SPRAY ALGAELANDSCAPING 09/18/18 AADVANCED LANDSCAPES INC Count 2ADVANCED LANDSCAPES INC Total 3,780.40$ 00523623 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 08/22/18 2000101352 2,337.93 4500186757 09/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/14-8/10/18 NCRWTP LCP-1 UPGRADE 08/24/18 A00524830 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUO 08/29/18 2000104523 10,456.00 4500180589 09/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/21-8/17/18 METER ROUTE OPTIMIZATION STUDY08/29/18 A00528849 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/13/18 2000111057 21,369.00 4500187171 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11-9/7/18 SUPPLEMENTAL MODELING FOR WW I/C09/14/18 A00528966 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 09/14/18 2000111186 2,767.00 4500186757 10/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/11-9/7/18 NCRWTP LCP-1 UPGRADE 09/14/18 A00529006 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/14/18 2000111244 FINAL 2,706.00 4500182532 10/12/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/31/18 MPS & WRF FLOW REPORTING09/14/18 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 39,635.93$ 00527982 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCAA2 09/11/18 10758 1,022.50 4500188905 10/11/18 ANNUAL FUEL EQUIPMENT RECALIBRATION REQUIREMENTANNUAL INSPECTION 09/12/18 C00529807 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCAA1 09/11/18 10757 1,455.00 4500188907 10/11/18 ANNUAL FUEL EQUIPMENT RECALIBRATION REQUIREMENTANNUAL FUEL CALIBRATION 09/18/18 CAERO PARADISE INC Count 2AERO PARADISE INC Total2,477.50$ 00526174 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 09/04/18 160108-019 3,316.25 450018237010/02/18 GENERAL ENGINEERING AND CONSULTING SERVICES8/1-8/31/18 PELICAN BAY STORMWATER MANAGEMENT CONSULTING09/05/18 A00526439 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 09/05/18 170078BCS-002 4,756.00 4500188006 10/03/18 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION8/1-8/31/18 BAY COLONY SWALE RESTORATION09/06/18 A00526956 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 09/06/18 180061-003 10,703.00 4500187552 10/04/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-98/1-8/31/18 SFWMD PERMIT MODIFICATION09/07/18 A00526958 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 09/06/18 180021-005 7,845.60 4500186095 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 LOWER TAMIAMI AQUAFER WELL REHABILITATION09/07/18 A00526959 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 09/06/18 180023-005 528.50 4500186422 10/04/18 PROFESSIONAL SERVICES 8/1-31/18 ORANGETREE SUBSTATION/EMS-12 DUMPSTER PAD09/07/18 A00526960 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 09/06/18 100023BC-007 2,110.50 4500184713 10/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/18 MPS 308 FM BIDDING 09/07/18 A00526961 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 09/06/18 170130-008 FINAL 78.25 4500185146 10/04/18 PROFESSIONAL SERVICES 8/1-8/11/18 LAKE TRAFFORD MEMORIAL GARDENS DRAINAGE STUDY09/07/18 A00526962 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 09/06/18 180026-004 11,930.00 4500186677 10/04/18 PLANNING TO CORRECT LOCAL CHRONIC STREET AND YARD FLOODING8/1-8/31/18 GOODLETTE-FRANK OUTFALL FEASIBILITY STUDY09/07/18 A00529033 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 09/14/18 170016-2-9-004 3,032.25 4500187026 10/12/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-98/1-8/31/18 PELICAN BAY LAKE 2-9 09/14/18 AAGNOLI BARBER & BRUNDAGE INC Count 9AGNOLI BARBER & BRUNDAGE INC Total 44,300.35$ 00527082 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 09/07/18 170685-7 22,178.00 4500183548 10/05/18 TRAFFIC SAFETY IMPROVEMENTS 8/1-31/18 TRANSPORTATION PLANNING AND ENGINEERING STUDIES09/07/18 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 22,178.00$ 00523814 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/23/18 260820709 3,700.00 4500182122 09/20/18 AIRBUS MECHANIC TRAINING HELICOPTER PARTS 08/27/18 A00527211 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/05/18 260823541 1,350.004500182072 10/03/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER RENTAL CHARGES 09/07/18 A00529122 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/13/18 260825703 1,165.054500182072 10/11/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 09/14/18 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total6,215.05$ 00525880 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/29/18 9079727507 56.00 4500186603 09/26/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/04/18 A00525882 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/29/18 9079727506 14.00 4500186603 09/26/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/04/18 A00525956 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/28/18 9079688411 14.00 4500186603 09/25/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/05/18 A00527501 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/05/18 9079957740 42.00 4500186603 10/03/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/11/18 A00527621 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/04/18 9079907651 28.00 4500186603 10/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/11/18 A00527801 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/18 9955742679 147.84 4500186603 09/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/11/18 A00527802 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/18 9955742678 48.84 4500186603 09/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/11/18 A00527803 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/18 9955740717 61.38 4500186603 09/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/11/18 AInvoices for BCC Approval export 9.19.2018Page 216.J.2.aPacket Pg. 2563Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527804 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/18 9955740716 71.06 4500186603 09/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/11/18 AAIRGAS INC Count 9AIRGAS INC Total483.12$ 00525664 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 08/31/18 34977112 570.40 4500183720 09/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 09/04/18 A00525754 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 08/31/18 35006662 178.00 4500183719 09/28/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCYLINDER RENTAL 09/04/18 A00525755 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 08/31/18 35006663 267.00 4500183720 09/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCYLINDER RENTAL 09/04/18 A00526900 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 09/05/18 35026820 109.25 4500187861 10/03/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCARBON DIOXIDE LIQUID 09/07/18 AAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 1,124.65$ 00525753 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 08/31/18 35006661 178.00 4500187861 09/30/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCYLINDER RENTAL 09/04/18 CAIRGAS SPECIALTY PRODUCTS Count 1AIRGAS SPECIALTY PRODUCTS Total 178.00$ 00528503 FT to FT-Pending BCC Agenda# 0000110997 AJC ASSOCIATES INC PBD 09/12/1809122018 7,028.00 4500187522 10/12/18PREPARE FY 2018 MSTBU ASSESSMENT ROLLANNUAL FEE 09/13/18 CAJC ASSOCIATES INC Count 1AJC ASSOCIATES INC Total7,028.00$ 00526236 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 08/29/18 6322551 777.00 4500187847 09/28/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYEQUIPMENT FOR STREET CLEANING 09/05/18 CALAMO GROUP (VA) Count 1ALAMO GROUP (VA) Total777.00$ 00529644 FT to FT-Pending BCC Agenda# 0000104530 ALICIA ABBOTT PUO 09/14/18 09172018 104.00 09/14/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONALICIA ABBOTT 09/18/18 AALICIA ABBOTT Count 1ALICIA ABBOTT Total104.00$ 00529076 FT to FT-Pending BCC Agenda# 0000105638 ALL NATIVE GARDEN CENTER MUS 09/12/18 10273 872.50 4500187442 10/12/18 SHRUBS AND PLANTS TO BEAUTIFY RANCH ENTRANCE FOR PUBLICLANDSCAPING PLANTS 09/14/18 CALL NATIVE GARDEN CENTER Count 1ALL NATIVE GARDEN CENTER Total 872.50$ 00527541 FT to FT-Pending BCC Agenda# 0000126459 ALL SOD NURSERY INC PAD 07/02/18 39361 3,604.50 4500184909 08/01/18 TO PROVIDE THE PARKS WITH BEAUTIFUL LANDSCAPESLANDSCAPING 09/11/18 C00527544 FT to FT-Pending BCC Agenda# 0000126459 ALL SOD NURSERY INC PAD 06/19/18 39360 1,955.00 4500184910 07/19/18 TO PROVIDE THE PARKS WITH BEAUTIFUL LANDSCAPESPLANTS 09/11/18 CALL SOD NURSERY INC Count 2ALL SOD NURSERY INC Total5,559.50$ 00523427 FT to FT-Pending BCC Agenda# 0000100119 ALL WEBBS ENTERPRISES INC Z1 08/20/18 1 FINAL 24,499.00 4500188382 09/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/19-8/6/18 GG CITY IW-1 08/23/18 CALL WEBBS ENTERPRISES INC Count 1ALL WEBBS ENTERPRISES INC Total 24,499.00$ 00528712 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 09/01/18 544500 63.00 4500181494 10/01/18 EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE.UNIFORM HAZMAT CLEANING 09/13/18 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 63.00$ 00529056 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 09/14/18 A-182530 300.00 4500183511 10/14/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESPOTTY RENTAL 09/14/18 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total300.00$ 00525911 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/04/18 I1503822 87.00 4500185688 10/02/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 09/04/18 A00526108 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/05/18 I1504552 203.00 4500185688 10/03/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 09/05/18 A00528676 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/13/18 I1506596 464.00 4500185688 10/11/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 09/13/18 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total 754.00$ 00526467 FT to FT-Pending BCC Agenda# 0000111701 ALLMAX SOFTWARE INC WWT09/05/18 23652 1,890.00 4500189244 10/05/18PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESANNUAL SUPPORT 09/06/18 CALLMAX SOFTWARE INC Count 1ALLMAX SOFTWARE INC Total1,890.00$ 00526617 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 08/31/18 1554-00077-0001 2,108.00 4500187578 09/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 09/06/18 C00526618 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 08/31/18 1554-00079-0001 2,232.00 4500188009 09/30/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERRADIO ADVERTISING 09/06/18 C00527581 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP WWT08/26/18 2647-00002-0001 2,360.00 4500188430 09/25/18 PROMOTE & EDUCATE RESIDENTS ON 811 PROGRAMSUNSHINE 811 CAMPAIGN 09/11/18 CALPINE BROADCASTING CORP Count 3ALPINE BROADCASTING CORP Total 6,700.00$ 00528681 FT to FT-Pending BCC Agenda# 0000104969 AMANDA TOWNSEND MUS 08/31/18 09132018 111.00 08/31/18 ATTEND GRANT HEARINGS FOR MUSEUMTRAVEL REIMBURSEMENT 09/13/18 CAMANDA TOWNSEND Count 1AMANDA TOWNSEND Total111.00$ 00524084 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 08/21/18 3081748623 1,642.59 4500183675 09/18/18 PROPANE FOR RADIO SITES PROPANE 08/27/18 A00524085 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 08/22/18 3081783562 1,392.54 4500183675 09/19/18 PROPANE FOR RADIO SITES PROPANE 08/27/18 AInvoices for BCC Approval export 9.19.2018Page 316.J.2.aPacket Pg. 2564Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526723 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 08/31/18 3082055303 803.00 4500183675 09/28/18 PROPANE FOR RADIO SITES PROPANE FOR RADIO SITES 09/06/18 AAMERIGAS PROPANE LP Count 3AMERIGAS PROPANE LP Total3,838.13$ 00527587 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 08/31/18 33813 2,551.35 4500188943 09/30/18 TO FURTHER EDUCATE PUBLIC REGARDING RECYCLING/ SOLID WASTEPROMOTIONAL ITEMS 09/11/18 CAMERIMARK INC Count 1AMERIMARK INC Total2,551.35$ 00525877 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 09/01/18 180908 290.00 4500182762 10/01/18 ALERT PUBLIC TO MUSEUM EVENTS AND EXHIBITSADVERTISING 09/04/18 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00527493 FT to FT-Pending BCC Agenda# 0000126582 ANGELA GOODNER BCC 08/29/1809102018 143.59 09/03/18 PURCHASE GOODS FOR THE PUBLIC AT A PUBLIC EVENT W/ C. SOLISREIMBURSEMENT - COFFEE/DONUTS 09/11/18 C00527495 FT to FT-Pending BCC Agenda# 0000126582 ANGELA GOODNER BCC 08/29/1809102018 149.90 09/03/18 PURCHASE GOODS FOR THE PUBLIC AT A PUBLIC EVENT W/ C. SOLISREIMBURSEMENT 1/29-COFFEE 09/11/18 C00527497 FT to FT-Pending BCC Agenda# 0000126582 ANGELA GOODNER BCC 08/29/1809102018 89.63 09/03/18 PURCHASE GOODS FOR THE PUBLIC AT A PUBLIC EVENT W/ C. SOLISREIMBURSEMENT 8/3-COFFEE 09/11/18 CANGELA GOODNER Count 3ANGELA GOODNER Total383.12$ 00527210 FT to FT-Pending BCC Agenda# 0000112139 ANNIE ALVAREZ PAD 09/07/18 09072018 190.00 09/07/18TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/07/18 CANNIE ALVAREZ Count 1ANNIE ALVAREZ Total190.00$ 00526799 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 09/05/1809062018 216.00 09/05/18 TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/07/18 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total216.00$ 00526107 FT to FT-Pending BCC Agenda# 0000120797 ANTHONY N KHAWAJATA 08/30/18 09052018 41.00 09/04/18 MEETING FOR FDOT-COUNTY PLANS US41FUEL REIMBURSEMENT 09/05/18 AANTHONY N KHAWAJA Count 1ANTHONY N KHAWAJA Total41.00$ 00528570 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 09/10/18 1248 875.00 4500189411 10/10/18 ITEM NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAILER MAINTENANCE 09/13/18 CANTONIO MADAFFER Count 1ANTONIO MADAFFER Total875.00$ 00526457 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL08/27/18 7014224864 42.39 4500188265 09/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES 09/06/18 C00526458 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL08/24/18 7014208319 563.76 4500188265 09/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES 09/06/18 C00526459 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL08/27/18 7014221001 375.43 4500188265 09/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES 09/06/18 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 3APPLIED INDUSTRIAL TECHNOLOGIES Total 981.58$ 00528512 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 09/12/18 103217 750.00 4500189394 10/10/18 REPAIR AERATOR IN LAKE THAT HELPS CONTROL ALGAEREPAIRS 09/13/18 AAQUAGENIX Count 1AQUAGENIX Total750.00$ 00527212 FT to FT-Pending BCC Agenda# 0000127474 ASHLEY GERMAN PAD 09/06/18 09072018 190.00 09/06/18TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/07/18 CASHLEY GERMAN Count 1ASHLEY GERMAN Total190.00$ 00523743 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PAD 08/21/18 1887739 2,275.72 4500188078 09/18/18 ENSURE FEASIBILITY OF LAND DEVELOPMENTTO 7/29/18 CAPRI PARK 08/24/18 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 2,275.72$ 00525379 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 08/31/18 CC-40921 525.00 4500188949 09/30/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/LABOR GATE REPAIR 08/31/18 C00526154 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/04/18 CC-40917 665.00 4500188949 10/04/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIRS TO LIFTMASTER 09/05/18 C00528235 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/11/18 CC-40933 135.00 4500188949 10/11/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCCSO ORANGETREE REPAIRS 09/12/18 C00528236 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/11/18 CC-40934 210.00 4500188949 10/11/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICES CENTER REPAIRS09/12/18 C00528802 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/12/18 CC-40924 981.00 4500188949 10/12/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDAS SALLY PORT REPAIRS 09/13/18 CATLAS DOOR GATE INC Count 5ATLAS DOOR GATE INC Total2,516.00$ 00528663 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS WT 09/13/18 14057 39,427.00 4500187685 10/11/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPUBLIC UTILITIES REPAIRS 09/13/18 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total39,427.00$ 00527031 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/15/18 5015127431 6,824.56 4500182974 09/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527035 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/15/18 5015126005 5,713.29 4500182974 09/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527036 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/20/18 5015130404 914.49 4500182974 09/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527037 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/23/18 5015135683 4,801.96 4500182974 09/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 AInvoices for BCC Approval export 9.19.2018Page 416.J.2.aPacket Pg. 2565Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527076 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/22/18 5015135672 2,467.48 4500182974 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527083 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/30/18 5015147942 527.87 4500182974 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527085 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/30/18 5015148760 598.65 4500182974 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527101 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/31/18 5015148759 1,201.98 4500182974 09/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00527207 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/31/18 5015145696 4,639.32 4500182974 09/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/07/18 A00529347 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/17/18 5015128795 527.88 4500189436 09/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/17/18 A00529350 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/17/18 5015128825 678.95 4500189436 09/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/17/18 A00529373 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/17/18 5015128806 676.22 4500189436 09/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/17/18 A00529378 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/17/18 5015128792 1,620.31 4500189436 09/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/17/18 A00529388 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/23/18 5015137786 7,566.75 4500189436 09/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/17/18 A00530123 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/31/18 5015145703 2,947.69 4500189436 09/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total 41,707.40$ 00525201 FT to FT-Pending BCC Agenda# 0000122408BALANCE PROFESSIONAL INC Z4 08/26/18 1044541 1,421.17 4500187002 09/23/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGWEEK WORKED 08/26/18 08/31/18 A00527020 FT to FT-Pending BCC Agenda# 0000122408BALANCE PROFESSIONAL INC Z4 09/02/18 1044702 1,305.94 4500187002 09/30/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGWEEK WORKED 09/02/18 09/07/18 A00529060 FT to FT-Pending BCC Agenda# 0000122408BALANCE PROFESSIONAL INC Z4 09/09/18 1044877 1,113.89 4500187002 10/07/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGWEEK WORKED 09/09/18 09/14/18 ABALANCE PROFESSIONAL INC Count 3BALANCE PROFESSIONAL INC Total 3,841.00$ 00528700 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 09/12/18 09132018 8.12 09/12/18 MANDATORY QA/QC MEETING TRAVEL REIMBURSEMENT 09/13/18 CBARBARA SHEA Count 1BARBARA SHEA Total8.12$ 00529011 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 09/12/18 ADVPERDIEM-11/25 87.00 09/12/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/14/18 C00529055 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 09/14/18 PER DIEM-8/26-30 188.00 09/14/18 TRAVEL REIMBURSEMENT - FRPA TRAVEL REIMBURSEMENT 09/14/18 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total275.00$ 00528957 FT to FT-Pending BCC Agenda# 0000126281BEACH STREET STUDIO INC PR1 09/14/18 09142018 3,000.00 4500184600 10/14/18 MURAL ON MARGOOD INTERPRETIVE CENTERHISTORICAL MURAL #2 09/14/18 CBEACH STREET STUDIO INC Count 1BEACH STREET STUDIO INC Total3,000.00$ 00526963 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/18 MC-118067181 576.00 4500183184 07/30/18 RADIO ADVERTISING/MARKETING FOR PARKSADVERTISING 09/07/18 C00526964 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/18 MC-118067206 498.00 4500183184 07/30/18 RADIO ADVERTISING/MARKETING FOR PARKSADVERTISING 09/07/18 C00529225 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 09/14/18 MC-118097505 2,244.00 4500183184 10/14/18 RADIO ADVERTISING/MARKETING FOR PARKSADVERTISING 09/17/18 C00529322 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 08/31/18 MC-118087433 2,024.00 4500183184 09/30/18 RADIO ADVERTISING/MARKETING FOR PARKSRADIO ADVERTISING 09/17/18 CBEASLEY BROADCASTING OF SW FLORIDA Count 4BEASLEY BROADCASTING OF SW FLORIDA Total 5,342.00$ 00525981 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC WWT08/26/18 MC-118087402 2,448.00 4500188402 09/23/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAMRADIO ADVERTISING 09/05/18 A00528969 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 09/14/18 MC-118097506 1,800.00 4500186802 10/12/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 09/14/18 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 4,248.00$ 00519725 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 08/09/18 318279/1 57.96 4500182695 09/08/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 08/09/18 C00524389 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 08/28/18 319571/1 48.72 4500184305 09/27/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 08/28/18 C00525013 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 08/30/18 319736/1 28.16 4500184305 09/29/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALWIRE BRUSHES/HOSE WASHING 08/30/18 C00528390 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 09/12/18 320542/1 27.96 4500182053 10/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 09/12/18 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total 162.80$ Invoices for BCC Approval export 9.19.2018Page 516.J.2.aPacket Pg. 2566Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518574 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC CDO 06/13/18 10429398 1,000.00 4500185091 07/13/18 MONTHLY SERVICE AGREEMENT FOR WIDE BODY PRINTERS FOR PLANSCOPIER MAINTENANCE 08/06/18 CBLUE LINE INC Count 1BLUE LINE INC Total1,000.00$ 00518032 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC SWC 08/02/1817219 10,339.90 4500187710 08/30/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREITS ASPHALT RESEAL/REPAIR 08/02/18 ABONNESS INC Count 1BONNESS INC Total10,339.90$ 00529814 FT to FT-Pending BCC Agenda# 0000126797 BOOST CREATIVE MUS09/17/18 CCM006 1,400.00 4500183711 10/17/18 TO PROVIDE DIRECTION TO VISITORS MAP DESIGNS 09/18/18 CBOOST CREATIVE Count 1BOOST CREATIVE Total1,400.00$ 00527194 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/07/18 82975572 160.56 4500186221 10/05/18 EMS MEDICATIONS FOR CREWS WHO TREAT PATIENTS ON AMBULANCES.EMS MEDICINE 09/07/18 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total160.56$ 00523504 FT to FT-Pending BCC Agenda# 0000127369 BRETT TRAUTMAN FM 08/23/18 2ND FLOOR PAINT 22,745.00 4500188914 09/22/18 MAINTENANCE TO COUNTY FACILITIES BLDG H 2ND FLOOR PAINTING 08/24/18 CBRETT TRAUTMAN Count 1BRETT TRAUTMAN Total22,745.00$ 00525461 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 08/30/18 6 13,004.00 4500186268 09/27/18 FOR BRIDGE SAFETY 7/24-8/30/18 MISC BRIDGES 08/31/18 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 13,004.00$ 00528708 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 08/31/18 2364824 577.46 4500182670 09/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSAUGUST 2018 COURIER SERVICES 09/13/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total577.46$ 00527740 FT to FT-Pending BCC Agenda# 0000116690 BRITTNEY MAHON HR 08/30/18 09112018 132.00 08/30/18 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEMILEAGE 8/26-8/29 09/11/18 CBRITTNEY MAHON Count 1BRITTNEY MAHON Total132.00$ 00523768 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 08/24/18 11128 6,378.00 4500186604 09/21/18 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC7/1-7/31/18 GMD-PROFESSIONAL SERVICES08/24/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total6,378.00$ 00527626 FT to FT-Pending BCC Agenda# 0000115857 BUREAU OF RADIATION CONTROL FM 09/10/18 JR 33890000-2018 139.00 4500189455 10/10/18 COUNTY EQUIPMENT LICENSE REGISTRATION RENEWALRENEWAL FEE 09/11/18 C00527627 FT to FT-Pending BCC Agenda# 0000115857 BUREAU OF RADIATION CONTROL FM 09/10/18 JR 46323000-2018 47.00 4500189455 10/10/18 COUNTY EQUIPMENT LICENSE REGISTRATION RENEWALRENEWAL FEE 09/11/18 C00528185 FT to FT-Pending BCC Agenda# 0000115857 BUREAU OF RADIATION CONTROL FM 09/12/18 JR 29589000-2018 47.00 4500189455 10/12/18 COUNTY EQUIPMENT LICENSE REGISTRATION RENEWALRENEWAL FEE 09/12/18 CBUREAU OF RADIATION CONTROL Count 3BUREAU OF RADIATION CONTROL Total 233.00$ 00524402 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TO2 08/27/18 4-509233 10,773.00 4500184464 09/24/18INSPECTION SERVICES OF TRAFFIC SIGNS FOR PUBLIC SAFETY7/2-7/27/18 SIGN REPLACEMENT 08/28/18 ACARDNO INC Count 1CARDNO INC Total10,773.00$ 00526266 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/31/18 29330 544.50 4500186860 09/15/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARMARCO BEACH PARKING LOT 09/05/18 A00526269 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/31/18 29331 495.00 4500186860 09/28/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPADDLECRAFT 09/05/18 A00526270 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/31/18 29332 650.00 4500186860 09/28/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARGOODLAND BOAT RAMP 09/05/18 A00526271 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/31/18 29333 643.50 4500186860 09/28/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARCAXAMBAS 09/05/18 A00527706 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/06/18 29508 643.50 4500186860 10/04/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARSERVICES 9/06/18 09/11/18 A00527707 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/06/18 29509 643.50 4500186860 10/04/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARSERVICES-MARGOOD 9/06/18 09/11/18 A00529387 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/14/18 29512 544.50 4500186860 09/29/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARSOUTH MARCO BEACH PARKING 09/17/18 A00529389 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/14/18 29514 495.00 4500186860 09/29/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPADDLE CRAFT 09/17/18 A00529390 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/14/18 29516 643.50 4500186860 09/29/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARGOODLAND BOAT RAMP 09/17/18 A00529391 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/14/18 29517 643.50 4500186860 09/29/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARCAXAMBAS 09/17/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 10CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,946.50$ 00525590 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/27/18 0169894 FINAL 2,774.80 4500178620 09/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/16/18 RTM VISIONING PLAN AMENDMENT09/04/18 A00528591 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/06/18 0170002 4,181.66 4500185356 10/04/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/1-8/31/18 NE EXPERT ENGINEERING SERVICES09/13/18 A00528592 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/18 0170202 1,290.00 4500173823 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 POTABLE SYSTEM SURGE ANALYSIS09/13/18 AInvoices for BCC Approval export 9.19.2018Page 616.J.2.aPacket Pg. 2567Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528597 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/18 0170205 5,403.00 4500188073 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 POTABLE HYDRAULIC MODELING09/13/18 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total13,649.46$ 00523678 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 08/09/18 001808146 1,178.00 4500187359 09/08/18 TEMPORARY A/C FOR CAT HOLDING AREAAIR CONDITIONER RENTAL 08/24/18 C00523679 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 08/09/18 001808147 5,204.52 4500187185 09/08/18 TEMPORARY A/C UNITS FOR DAS KENNELSTEMPORARY A/C UNIT 08/24/18 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total 6,382.52$ 00519914 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS INC. TP1 08/08/18 SIN004998 116,000.00 4500189133 09/05/18 PROVIDE CONTINUED SUPPORT OF THE ASSET MANAGEMENT PROGRAMSUPPORT OF ASSET MANAGEMENT 08/09/18 ACARTEGRAPH SYSTEMS INC. Count 1CARTEGRAPH SYSTEMS INC. Total 116,000.00$ 00525721 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 08/28/18 2570 1,895.004500188910 09/25/18 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFACORN WAY REPAIR 09/04/18 A00525722 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 08/28/18 2569 1,760.004500188255 09/25/18 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFPACIFIC DRIVE REPAIR 09/04/18 A00525723 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 08/28/18 2568 1,635.004500188246 09/25/18 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFPACIFIC DRIVE REPAIR 09/04/18 A00525724 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 08/28/18 2566 450.00 450018819609/25/18 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFCREEKSIDE STREET REPAIR 09/04/18 A00525725 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 08/28/18 2567 775.00 450018819609/25/18 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFGOODLETTE REPAIR 09/04/18 ACARTER FENCE COMPANY INC Count 5CARTER FENCE COMPANY INC Total 6,515.00$ 00525798 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 08/31/18 7015310 380.50 4500187500 09/28/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 09/04/18 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total380.50$ 00526851 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL09/06/18 90055044 3,776.00 4500185681 10/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/5-9/1/18 SCRWRF-2 MECHANICAL INTEGRITY TESTING09/07/18 A00527302 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/08/18 90055135 13,502.40 4500187705 10/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15-9/1/18 GOLDEN GATE IW-1 MECHANICAL INTEGRITY TESTING09/10/18 A00527574 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/10/18 90055226 8,294.50 4500187031 10/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5-9/8/18 LIVINGSTON IQ WATER ASR SITE09/11/18 A00528501 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/12/18 90055364 10,800.00 4500178621 10/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5-9/8/18 LIVINGSTON RD IQ WATER ASR SITE09/13/18 ACDM SMITH INC Count 4CDM SMITH INC Total36,372.90$ 00526140 FT to FT-Pending BCC Agenda# 0000100523 CDW GOVERNMENT INC CTA 09/04/18 PBR0127 1,461.00 4500189237 10/02/18 COMPUTER MONITORS/ EQUIP SO STAFF CAN COMPLETE JOB DUTIES24 INCH LCD MONITOR 09/05/18 A00526466 FT to FT-Pending BCC Agenda# 0000100523 CDW GOVERNMENT INC CTA 09/05/18 PBS2136 582.00 4500189237 10/03/18 COMPUTER MONITORS/ EQUIP SO STAFF CAN COMPLETE JOB DUTIES22 INCH LED MONITOR 09/06/18 ACDW GOVERNMENT INC Count 2CDW GOVERNMENT INC Total2,043.00$ 00522242 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 08/17/18NVF2233 1,149.00 4500188913 09/14/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCOMPUTER EQUIPMENT 08/20/18 A00524160 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT08/27/18 NXM6217 65.28 4500187851 09/24/18PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDELL USB 08/28/18 A00524573 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT08/28/18 NXW2298 995.00 4500189111 09/25/18PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES65 INCH 4K TV 08/29/18 A00524574 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/28/18NXX1147 543.00 4500189142 09/25/18 TO PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSHP OFFICE JET 250 PRINTER 08/29/18 A00524576 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 08/28/18 NXS2142 77.00 4500189043 09/25/18 UPGRADE NETWORK CAPABILITY FOR STAFFBLACK BOX 08/29/18 A00524593 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL08/28/18 NXZ8429 135.00 4500189147 09/25/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTER BOX 08/29/18 A00525303 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL08/30/18 NZW6731 6,690.00 4500188922 09/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINTERACTIVE TOUCH MONITOR 08/31/18 A00525591 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/31/18PBB5962 1,270.00 4500189142 09/28/18 TO PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSERGOTRON WORKFIT MONITOR 09/04/18 A00525662 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/31/18PBH3402 256.00 4500189217 09/28/18 PROVIDE OFFICE EQUIPMENT FOR RECYCLING CENTERSACER 24 INCH LED 09/04/18 A00525663 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL08/31/18 PBH0943 36.00 4500188779 09/28/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTBELT CLIP 09/04/18 A00526077 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 09/04/18 PBN4667 1,050.00 4500188998 10/02/18 PROVIDE EMERGENCY BACKUP POWER TO SCADA SYSTEMS WATER PLANTSAM UH850 31.5 INCH 09/05/18 A00526078 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 09/04/18PBP5791 263.00 4500189217 10/02/18 PROVIDE OFFICE EQUIPMENT FOR RECYCLING CENTERSAVAYA IP PHONE 09/05/18 A00526139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/04/18PBR2342 5,681.88 4500188264 10/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT 09/05/18 AInvoices for BCC Approval export 9.19.2018Page 716.J.2.aPacket Pg. 2568Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526528 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 09/05/18 PBZ0189 105.00 4500189263 10/03/18 PROVIDE COMPUTER/TABLETS ITEMS FOR WATER ADMINMS SURFACE PRO COVER 09/06/18 A00526595 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 09/05/18 PCB5130 121.50 4500186579 10/03/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 09/06/18 A00526858 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL09/06/18 PCD5850 47.00 4500188779 10/04/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLIFEPROOF IPHONE 6S CASE 09/07/18 A00527271 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL09/07/18 PCN1956 230.00 4500188922 10/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLRG FUSION FIXED WALL MOUNT 09/10/18 A00527272 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/07/18PCP3343 1,050.00 4500189302 10/05/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREUH850 31.5IN UHD HDMI DP 09/10/18 A00528231 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 09/11/18 PDP7401 3,010.79 4500186579 10/09/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 09/12/18 A00528864 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 09/13/18 PFG6908 525.00 4500189386 10/11/18 WAP AND NETWORK CONNECTIONS FOR DASAPC SMART UPS 09/14/18 A00529228 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 09/14/18PFQ3310 1,131.87 4500189399 10/12/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSADO ACRO PRO DC 2017 AOO 09/17/18 A00529282 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/15/18 PFV0985 3,006.24 4500189298 10/13/18 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESNETAPP TRAINING UNITS 1 Z 09/17/18 A00529732 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 09/17/18 PGC7484 731.40 4500189331 10/15/18 CONNECT POOL CONTROLS TO INTERNET FOR REAL TIME MONITORINGAPC SMART UPS 09/18/18 ACDW LLC Count 23CDW LLC Total28,169.96$ 00525765 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 08/29/18 2018-16 1,968.75 4500189384 09/28/18 VETERINARY MEDICAL SERVICES FOR DAS ANIMALSRELIEF VET 09/04/18 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,968.75$ 00527243 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PUL 09/07/18 18/19 213 2,875.00 4500188866 10/07/18 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFCHAIN LINK FENCE REPAIR 09/10/18 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 2,875.00$ 00528896 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 09/14/18 381158929 898.40 4500185093 10/12/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 8/31/18 BIOSOLIDS MANAGEMENT 09/14/18 A00528898 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 09/14/18 381156381 775.25 4500187088 10/12/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLTO 8/31/18 LANDFILL WASTE COMPOSITION STUDY09/14/18 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total1,673.65$ 00526470 FT to FT-Pending BCC Agenda# 0000125772 CHIQUITA PUGH PAD 08/30/18 09062018 244.00 09/04/18 TO PROVIDE STAFF WITH TRAVEL REIMBURSEMENT FOR TRAININGPER DIEM - FRPA 09/06/18 CCHIQUITA PUGH Count 1CHIQUITA PUGH Total244.00$ 00523712 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO CDO 08/24/18 1 GMD CASHIER R2 7,291.90 4500187694 09/07/18 RE-ENGINEERING GMD CASHIERING STATIONS TO BECOME ERGONOMIC7/3-7/9/18 GMD CASHIERS COUNTER 08/24/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total7,291.90$ 00524635 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/28/18 OF24107215 240.004500181250 09/27/18REPAIR & MAINTAIN COUNTY FACILITIESSHERIFF FLEET 08/29/18 C00524636 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/28/18 OF24107213 240.004500181250 09/27/18REPAIR & MAINTAIN COUNTY FACILITIESBLDG J 08/29/18 C00524637 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/28/18 OF24107216 240.004500181250 09/27/18REPAIR & MAINTAIN COUNTY FACILITIESSPECIAL OPS 08/29/18 C00526460 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/24/18 OF24107388 240.004500181250 09/23/18REPAIR & MAINTAIN COUNTY FACILITIESGOLDEN GATE AQUATIC 09/06/18 C00526461 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/29/18 OF24107391 240.004500181250 09/28/18REPAIR & MAINTAIN COUNTY FACILITIESEVERGLADES CITY MUSEUM 09/06/18 C00526462 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/24/18 OF24107410 240.004500181250 09/23/18REPAIR & MAINTAIN COUNTY FACILITIESMAX HASSE 09/06/18 C00526463 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/24/18 OF24107408 240.004500181250 09/23/18REPAIR & MAINTAIN COUNTY FACILITIESNORTH NAPLES LIBRARY 09/06/18 C00526464 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/24/18 OF24107407 240.004500181250 09/23/18REPAIR & MAINTAIN COUNTY FACILITIESGOLDEN GATE COMM CTR 09/06/18 C00526465 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/24/18 OF24107405 240.004500181250 09/23/18REPAIR & MAINTAIN COUNTY FACILITIESEAGLES LAKE PARK 09/06/18 C00526904 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION WT 06/07/18 OF24105600 521.83 4500181977 07/07/18 OPERATE & MAINTAIN SAFETY FOR THE WATER DISTRICT WELLFIELDFIRE SUPPLIES 09/07/18 CCINTAS FIRE PROTECTION Count 10CINTAS FIRE PROTECTION Total2,681.83$ 00527612 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM09/05/18 318603 638.00 4500188553 09/05/18 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT/DOCK WATER RECOVERY 09/11/18 ACITY OF NAPLES Count 1CITY OF NAPLES Total638.00$ 00527487 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 09/05/18 2353 120.03 4500181629 09/05/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 09/11/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 120.03$ Invoices for BCC Approval export 9.19.2018Page 816.J.2.aPacket Pg. 2569Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528687 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 09/10/18 09132018 40.08 09/10/18STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTRAVEL REIMBURSEMENT 09/13/18 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total40.08$ 00528432 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 09/05/18 9958 725.00 4500182503 10/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMOCTOBER 2018 FEE 09/12/18 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00527614 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 09/01/18 IVC04001 3,380.00 4500182432 10/01/18 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICBAREFOOT BEACH 09/11/18 CCLIVUS MULTRUM INC Count 1CLIVUS MULTRUM INC Total3,380.00$ 00525922 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA07/18/18 1021 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130012608 09/04/18 C00528665 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA06/18/18 1003 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130002291 09/13/18 C00528666 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA06/18/18 1006R 95.00 450018772007/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110008652 09/13/18 C00528668 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA07/18/18 1021RR 95.00 450018772008/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130012608 09/13/18 C00528669 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA07/18/18 1025R 95.00 450018772008/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110011382 09/13/18 CCOLLIER PROPERTY SPECIALISTS LLC Count 5COLLIER PROPERTY SPECIALISTS LLC Total 475.00$ 00527170 FT to FT-Pending BCC Agenda# 0000122155 COMP AIR SERVICE CO WWL08/31/18 0001552 464.00 4500188188 09/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSERVICES ON AIR COMPRESSORS 09/07/18 ACOMP AIR SERVICE CO Count 1COMP AIR SERVICE CO Total464.00$ 00528546 FT to FT-Pending BCC Agenda# 0000126167 COMPLETE REEL GRINDING INC PAD 09/12/18 5846 1,060.00 4500189287 10/12/18 TO MAINTAIN THE MAINTENANCE EQUIPMENT FOR DAILY OPERATIONSTOOL MAINTENANCE 09/13/18 CCOMPLETE REEL GRINDING INC Count 1COMPLETE REEL GRINDING INC Total 1,060.00$ 00524831 FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TEC 08/28/18 0067103 3,870.00 4500188951 09/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDETECTOR 08/29/18 ACONTROL TECHNOLOGIES OF Count 1CONTROL TECHNOLOGIES OF Total 3,870.00$ 00528393 FT to FT-Pending BCC Agenda# 0000105080 CORMAC GIBLIN HS 09/05/18 09122018 159.60 09/05/18 8/26/18-08/29/18 SERVICES 09/12/18 CCORMAC GIBLIN Count 1CORMAC GIBLIN Total159.60$ 00528117 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/11/18 585914 159.93 4500181222 10/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 09/12/18 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total159.93$ 00525419 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 08/28/18 48183 175.00 4500182605 09/27/18 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE8/30-9/25 SERVICE HANDICAP 08/31/18 C00527167 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 09/06/18 48273 65.00 4500182254 10/06/18 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSLATRINE EQUIPMENT 09/07/18 CCOVER ALL INC Count 2COVER ALL INC Total240.00$ 00527181 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 08/31/18 30823 240.00 4500183622 09/30/18 COURIER SERVICE FOR NCRP ADMINISTRATIONAUGUST 2018 COURIER SERVICES 09/07/18 C00529115 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 08/31/18 30820 1,229.00 4500182037 09/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESAUGUST 2018 COURIER SERVICES 09/14/18 C00529116 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 08/31/18 30821 665.00 4500182037 09/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESAUGUST 2018 COURIER SERVICES 09/14/18 C00529117 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER UB 08/31/18 30822 161.00 4500185680 09/30/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSAUGUST 2018 COURIER SERVICES 09/14/18 CCPR COURIER Count 4CPR COURIER Total2,295.00$ 00529319 FT to FT-Pending BCC Agenda# 0000124933 CRAFTMASTER HARDWARE LLC WM 08/28/18 PR O324559 935.00 4500189131 09/25/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMAGNUM PADLOCK 09/17/18 ACRAFTMASTER HARDWARE LLC Count 1CRAFTMASTER HARDWARE LLC Total 935.00$ 00526556 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/06/18 6028892 116.26 4500182714 10/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS SUPPLIES 09/06/18 A00526562 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/06/18 5151229 (72.65) 4500182714 10/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 09/06/18 A00526791 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 08/31/18 5150691 1,182.29 4500182714 09/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETAUTO PARTS 09/06/18 AInvoices for BCC Approval export 9.19.2018Page 916.J.2.aPacket Pg. 2570Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527466 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/05/18 5151090 681.40 4500182714 10/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/11/18 A00527737 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/26/18 6027925 96.40 4500182714 07/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/11/18 A00528182 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/10/18 6029143 594.12 4500182714 10/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/12/18 A00528617 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/13/18 6029091 192.80 4500182714 10/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/13/18 A00528777 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/13/18 6028778 282.49 4500182714 10/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/13/18 A00528870 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/12/18 6029188 294.00 4500182714 10/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/14/18 A00528871 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/14/18 6028968 648.07 4500182714 10/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/14/18 A00528872 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/14/18 6029200 134.96 4500182714 10/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/14/18 A00529684 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/18/18 6029217 89.86 4500182714 10/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/18/18 ACREATIVE BUS SALES INC Count 12CREATIVE BUS SALES INC Total4,240.00$ 00525635 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 08/31/18 86671 3,505.95 4500183614 09/28/18 MULCHING THE LANDSCAPE BEDS PINE STRAW 09/04/18 ACUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total3,505.95$ 00500680 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDO 05/29/18 114118 1,575.00 4500186547 06/28/18 LETTERS FOR PROPERTY OWNERS/CONTRACTORS RE PERMITS FOR IRMABLDG PERMIT REFUND MAILER 05/29/18 C00525380 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117568 117.95 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROPERTY OWNER LETTERS 08/31/18 C00525918 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES PBD 08/23/18 116870 1,228.00 4500188605 09/22/18 MAILING OF ASSESSMENT NOTICES AS REQUIREDSPECIAL ASSESSMENT NOTICE 09/04/18 C00527589 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117738 109.55 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROPERTY OWNER LETTERS 09/11/18 C00527590 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117740 384.46 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROPERTY OWNER LETTERS 09/11/18 C00528237 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/12/18 117879 91.23 4500183084 10/12/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADS 09/12/18 C00528238 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/12/18 117878 213.39 4500183084 10/12/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 09/12/18 C00528689 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES TP1 08/30/18 116477 5,207.00 4500188204 09/29/18 PROVIDE CAT BUS SCHEDULE TO THE PUBLICBUS SCHEDULE BOOKS 09/13/18 CCUSTOMER FIRST INC OF NAPLES Count 8CUSTOMER FIRST INC OF NAPLES Total 8,926.58$ 00527504 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PR109/08/18 4734 2,070.50 4500186673 10/06/18 ENSURE PROPER DESIGN OF PUBLIC USE FACILITY6/1-8/1/18 CAXAMBAS PARK 09/11/18 C00527508 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC09/08/18 4735 1,667.80 4500187554 10/06/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-9/1/18 NERC POST CONSTRUCTION 09/11/18 CDALAS D DISNEY Count 2DALAS D DISNEY Total3,738.30$ 00523929 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL08/27/18 089168015 543.85 4500181999 09/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRST AID SUPPLIES 08/27/18 A00529343 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SWC 09/17/18 089168079 230.05 4500182012 10/15/18 PROVIDE MEDICAL SUPPLIES FOR STAFFFIRST AID SUPPLIES 09/17/18 ADAN-CHER INC Count 2DAN-CHER INC Total773.90$ 00526609 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL09/06/18 73052 11,226.25 4500188495 10/04/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERANTENNA TESTER 09/06/18 A00529019 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73135 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/13/18 09/14/18 A00529020 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73138 857.94 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/13/18 09/14/18 A00529021 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73140 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/13/18 09/14/18 A00529023 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73141 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/13/18 09/14/18 A00529024 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73147 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/18 09/14/18 A00529025 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73148 688.60 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RMA 9/14/18 09/14/18 AInvoices for BCC Approval export 9.19.2018Page 1016.J.2.aPacket Pg. 2571Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529026 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73151 1,675.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 9/14/18 09/14/18 A00529027 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73155 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/18 09/14/18 A00529028 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73159 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/18 09/14/18 A00529030 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73160 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/18 09/14/18 A00529119 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73171 1,675.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 9/14/18 09/14/18 A00529120 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73174 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/18 09/14/18 ADATA FLOW SYSTEMS INC Count 13DATA FLOW SYSTEMS INC Total21,816.19$ 00519169 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 08/07/18 19027 215.004500186045 09/04/18 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 7/31/18 CC LANDFILL-PUMP STATION08/07/18 A00519193 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 08/07/18 19026 9,773.18 4500186409 09/04/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURETO 7/31/18 39TH AVE NE NERC-CAS 08/07/18 A00527919 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC UEX 09/10/18 19123 164.38 4500185485 10/08/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WOTO 8/31/18 39TH AVE NE-IFAS COLLIER EXT OFFICE09/11/18 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 10,152.56$ 00527625 FT to FT-Pending BCC Agenda# 0000117747 DECKS & DOCKS LUMBER CO INC FM 08/14/18 161903 2,486.25 4500188651 09/13/18 LUMBER TO REPAIR AND MAINTAIN COUNTY FACILITIESWEAR DECK SAND 09/11/18 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 2,486.25$ 00526044 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/04/18 66772 49.22 4500184601 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/05/18 C00526045 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/04/18 66771 196.48 4500184601 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/05/18 C00526497 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/05/18 67109 2,119.02 4500184601 10/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/06/18 C00526498 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/05/18 67105 (43.11) 4500184601 10/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 09/06/18 C00526499 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/05/18 67110 29.84 4500184601 10/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL FILTER ELEMENT 09/06/18 C00526500 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/05/18 67111 216.00 4500184601 10/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/06/18 CDJD EQUIPMENT HOLDINGS LLC Count 6DJD EQUIPMENT HOLDINGS LLC Total 2,567.45$ 00525689 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTEC 08/31/18 SI404712 4,127.80 4500189156 09/28/18 TO PERFORM IN HOUSE DESIGN FOR GMD PROJECTS8/23-8/22/19 AUTODESK RENEWAL 09/04/18 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,127.80$ 00526065 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 08/16/18 108 2,625.00 4500186255 09/13/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 09/05/18 A00526069 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 08/30/18 109475.00 4500186255 09/27/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 09/05/18 A00528857 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 09/13/18 110 1,150.00 4500186255 10/11/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 09/14/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 3DM & I LAWN SERVICES AND LANDSCAPIN Total 4,250.00$ 00527247 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY Z5 08/20/18 110401,490.00 4500188798 09/19/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYSTEEL ANGLE/LABOR 09/10/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 1,490.00$ 00526489 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 08/31/18 1086526 6.00 4500186896 09/30/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY9/1-9/30/18 COOLER 09/06/18 C00526510 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 07/31/18 1069007 6.00 4500186896 08/30/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY8/1-8/31/18 COOLER 09/06/18 C00526733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 08/31/18 1078302 16.00 4500180888 09/30/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETYDRINKING WATER 09/06/18 C00528675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 09/13/18 44204 22.45 4500180888 10/13/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL WATER/DELIVERY 09/13/18 CDT WATER CORP Count 4DT WATER CORP Total50.45$ 00522718 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/21/18 41892 7,400.00 4500186764 09/18/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS8/18 SUGDEN REGIONAL PARK 08/21/18 A00526856 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 08/31/18 41922 18,994.00 4500187231 09/28/18 ONGOING EXOTIC MAINTENANCE AT GORDON RIVER GREENWAY PRESERVE8/1-8/31/18 GORDON RIVER 09/07/18 AInvoices for BCC Approval export 9.19.2018Page 1116.J.2.aPacket Pg. 2572Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527979 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/18 41937 8,494.00 4500186230 09/28/18 HABITAT RESTORATION FL COMMUNITIES TRUST REQUIREDMARGOOD HARBOR PARK 09/12/18 A00527980 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/18 41938 9,250.00 4500186362 09/28/18 HABITAT RESTORATION REQUIRED BY FDEP8/1-8/31/18 GOODLAND BOAT RAMP 09/12/18 A00527981 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/18 41942 200.00 4500183410 09/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS8/18 OAKES NEIGHBORHOOD 09/12/18 AEARTH BALANCE Count 5EARTH BALANCE Total44,338.00$ 00527471 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 08/31/18 4693 4,500.00 4500185043 09/28/18EAST BERM, EXOTIC VEGETATION TREATMENTSCLAM BAY - EAST BERM 09/11/18 A00527472 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 08/31/18 4692 5,500.00 4500185006 09/28/18 EXOTIC & NUISANCE MAINTENANCE WITHIN THE CLAM BAY NRPACLAM BAY - WEST BERM 09/11/18 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 10,000.00$ 00524850 FT to FT-Pending BCC Agenda# 0000121450EASTMAN AGGREGATE ENTERPRISES LLC CZM 08/19/18 21159 5,101.50 4500188115 09/16/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY8/6-8/19 BEACH CLEANING 08/30/18 A00527977 FT to FT-Pending BCC Agenda# 0000121450EASTMAN AGGREGATE ENTERPRISES LLC CZM 08/31/18 21191 2,223.00 4500188115 09/28/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY8/27-8/31/18 BEACH RAKING 09/12/18 AEASTMAN AGGREGATE ENTERPRISES LLC Count 2EASTMAN AGGREGATE ENTERPRISES LLC Total 7,324.50$ 00528184 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ4 09/11/18 201825-001 2,228.00 4500187876 10/09/18 REPAIR & MAINTENANCE TO COUNTY BUILDING7/16/18 J3 ACCESS DOOR INSTALL 09/12/18 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total2,228.00$ 00529382 FT to FT-Pending BCC Agenda# 0000112816 EDWARD DON & COMPANY UEX 08/03/18 22647289 23,504.40 4500188459 09/02/18 OFFICE SHELVING FOR STORING PROGRAM MATERIALS AND EQUIPSHELVING 09/17/18 CEDWARD DON & COMPANY Count 1EDWARD DON & COMPANY Total23,504.40$ 00525934 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P36080 46.62 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00525935 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P36081 46.12 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00525936 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P36082 253.38 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00525937 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P36083 1.54 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00525938 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P36084 343.98 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00525940 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P36085 224.67 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00525949 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/04/18 P65485 37.89 4500183821 10/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/18 A00526239 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 09/04/18P36091 410.76 4500189227 10/02/18 OPERATE & MAINTAIN THE LANDSCAPING OF THE RECYCLING CENTERSHEDGE TRIMMER 09/05/18 A00528199 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/12/18 P36419 (162.49) 4500183821 10/10/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 09/12/18 A00528201 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/12/18 P36421 110.32 4500183821 10/10/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/12/18 AEFE INC Count 10EFE INC Total1,312.79$ 00526516 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 09/05/18 8/2-8/30/18 CIRC 360.00 4500183945 09/05/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/2-8/30/18 CIRCUIT TRAINING 09/06/18 AELAINE MALONE Count 1ELAINE MALONE Total360.00$ 00525741 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 09/04/18 B05686.067-12-3 10,541.00 4500186758 10/02/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/1-7/31/18 JOB PLAN DEVELOPMENT 09/04/18 AEMA INC Count 1EMA INC Total10,541.00$ 00524121 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 08/27/18 1313 2,712.15 4500189029 09/24/18 TO CONDUCT A PUBLIC INFORMATION MEETING FOR RED TIDEPANASONIC PT-VX430 08/28/18 A00527585 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS FM 09/10/18 1341 9,753.78 4500188780 10/08/18 EQUIPMENT FOR DAILY OPERATIONS ELECTRONIC MEETING MANAGEMENT 09/11/18 AENCORE BROADCAST SOLUTIONS Count 2ENCORE BROADCAST SOLUTIONS Total 12,465.93$ 00525616 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 08/31/18 18435891 914.47 4500172852 09/30/18 CAR RENTAL CAR RENTAL 09/04/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total914.47$ 00527249 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 09/05/18 D05508 2,168.49 4500183702 10/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/10/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 2,168.49$ 00524584 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 08/27/18 93509723 6,500.00 4500187640 09/24/18 MAINTAIN GIS DATABASE FOR OMS USERS6/11-9/30/18 ENTERPRISE ARCHITECT SERVICE RETAINER PACKAGE08/29/18 A00524914 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 08/28/18 93510525 12,786.86 4500189157 09/25/18PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USECOMPUTER SOFTWARE & MAINTENANCE08/30/18 A00525992 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 08/27/18 93510117 46,265.75 4500189115 09/24/18 MAINTAIN AGENCY GIS SOFTWARE ARCGIS DESKTOP 09/05/18 AInvoices for BCC Approval export 9.19.2018Page 1216.J.2.aPacket Pg. 2573Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526554 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST WWT09/05/18 93513996 1,101.37 4500189243 10/03/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS DESKTOP ADVANCED 09/06/18 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 4ENVIRONMENTAL SYSTEMS RESEARCH INST Total 66,653.98$ 00521359 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW 08/14/18 433129 12,540.69 4500181925 09/13/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSS.W. WHITE LAKE 8/07&8/08 08/15/18 CEQ FLORIDA INC Count 1EQ FLORIDA INC Total12,540.69$ 00526984 FT to FT-Pending BCC Agenda# 0000127473 ERIN MURPHY PAD 09/06/18 09072018 190.00 09/06/18 TRAVEL REIMBURSEMENTPER DIEM - FRPA 09/07/18 CERIN MURPHY Count 1ERIN MURPHY Total190.00$ 00527741 FT to FT-Pending BCC Agenda# 0000127479 ERIN SNEDEKER THORESEN HR 08/30/18 09112018 162.00 08/30/18 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM - HR FL 2018 09/11/18 AERIN SNEDEKER THORESEN Count 1ERIN SNEDEKER THORESEN Total162.00$ 00525841 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 09/04/18 74753 398.25 4500182117 10/04/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE 09/04/18 CERLA INC Count 1ERLA INC Total398.25$ 00523815 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL08/24/18 903674413 1,667.72 4500183602 09/21/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 08/27/18 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 1,667.72$ 00526795 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 09/06/18 772994722 11,999.96 4500189205 10/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBOSCH CAMERA REPAIR 09/07/18 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total11,999.96$ 00527268 FT to FT-Pending BCC Agenda# 0000114034 FARONICS TECHNOLOGIES USA INC LIB 08/29/18 139252 2,230.52 4500184453 09/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAINTENANCE RENEWAL 09/10/18 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total 2,230.52$ 00527306 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/07/18 FLNA126013 355.08 4500181373 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESARBOR 2L 09/10/18 A00527799 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL WT 08/28/18 FLNA125945 8.06 4500135285 09/25/18 PROVIDE TOOLS AND HARDWARE TO METER OPERATIONS DEPARTMENTPARTS/SUPPLIES 09/11/18 AFASTENAL Count 2FASTENAL Total363.14$ 00525449 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 08/28/18 6-290-43495 8.13 4500181518 09/27/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 08/31/18 C00525451 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 08/28/18 6-289-37711 7.92 4500182402 09/27/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 08/31/18 C00525452 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 08/28/18 6-289-37712 21.42 4500182402 09/27/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 08/31/18 C00525769 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 08/14/18 6-274-69136 46.33 4500182303 09/13/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 09/04/18 C00526013 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 08/28/18 6-290-14373 31.82 4500181402 09/27/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 09/05/18 C00526036 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 08/28/18 6-290-13538 5.41 4500182634 09/27/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 09/05/18 C00526151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL08/21/18 6-282-95993 22.96 4500181238 09/20/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/05/18 C00526153 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL08/21/18 6- 282-95994 9.78 4500181238 09/20/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/05/18 C00526172 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL08/14/18 6-275-17393 24.86 4500181238 09/13/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/05/18 C00527182 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 09/04/18 6-296-37671 8.13 4500181518 10/04/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 09/07/18 C00527183 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/04/18 6-297-40297 7.24 4500182399 10/04/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 09/07/18 C00527184 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 09/04/18 6-297-39715 9.27 4500183144 10/04/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 09/07/18 C00527185 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/04/18 6-297-34298 62.41 4500182527 10/04/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/07/18 C00527417 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 09/04/18 6-297-06973 10.09 4500182634 10/04/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 09/11/18 C00527611 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/04/18 6-296-65634 49.60 4500180894 10/04/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 09/11/18 C00527686 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 08/14/18 6-275-44699 24.84 4500189137 09/13/18 COST ASSOCIATED WITH ACQUIRING PROPERTYSHIPPING SERVICES 09/11/18 C00527687 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 08/28/18 6-290-43603 7.65 4500189353 09/27/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 09/11/18 C00527735 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/14/18 6-275-44589 4.07 4500188290 09/13/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/11/18 CInvoices for BCC Approval export 9.19.2018Page 1316.J.2.aPacket Pg. 2574Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527736 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/21/18 6-282-57268 23.22 4500188290 09/20/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/11/18 C00527988 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 09/04/18 6-296-06327 4.09 4500183120 10/04/18 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 09/12/18 C00528383 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 09/04/18 6-296-71511 10.98 4500182303 10/04/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 09/12/18 C00528955 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL09/04/18 6-297-06849 4.55 4500181238 10/04/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/14/18 C00528956 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL09/04/18 6-297-06850 73.50 4500181238 10/04/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/14/18 C00529050 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 09/11/18 6-303-69227 67.20 4500181402 10/11/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 09/14/18 C00529110 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/11/18 6-303-95994 7.24 4500182399 10/11/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 09/14/18 CFEDEX Count 25FEDEX Total552.71$ 00524832 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 07/09/18 FL00231560A 393.25 4500181393 08/06/18 DOT REQUIRED FOR FLEET OPERATIONSDOT DRUG/BREATH TEST 08/29/18 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total393.25$ 00524923 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/29/18 1084248 184.74 4500181687 09/26/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/30/18 A00525261 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 08/30/18 1394545 159.95 4500180903 09/27/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 08/31/18 A00525262 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 08/30/18 1394544 40.69 4500181926 09/27/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 08/31/18 A00527364 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 09/07/18 2185799 449.86 4500180903 10/05/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/10/18 A00527365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWT 09/07/18 2185795 538.80 4500187530 10/05/18 PROVIDE WATER TESTING SUPPLIES FOR WATER DISTRIBUTIONLAB SUPPLIES 09/10/18 A00527739 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/10/18 2332504 180.25 4500180814 10/10/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/11/18 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total1,554.29$ 00523326 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 08/17/18 1800167697 3,008.60 4500188346 08/17/18 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIANELECTRICAL SERVICES 08/23/18 S00525761 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 08/24/18 1800168221 5,303.14 4500188346 08/24/18 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIANELECTRICAL SERVICES 09/04/18 CFLORIDA POWER & LIGHT Count 2FLORIDA POWER & LIGHT Total8,311.74$ 00529832 FT to FT-Pending BCC Agenda# 0000109720 FLORIDA POWER & LIGHT COMPANY Z2 09/07/18 CONSENT AGREE AP 500.00 4500189450 09/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREI-75/COLLIER BLVD 09/18/18 SFLORIDA POWER & LIGHT COMPANY Count 1FLORIDA POWER & LIGHT COMPANY Total 500.00$ 00526451 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 08/31/18 17085 300.00 4500149670 09/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING20148 5 YR RENTAL 09/06/18 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00528657 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 09/12/18 17594 7,670.00 4500183605 10/10/18REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSPREVENTATIVE MAINTENANCE 09/13/18 AFLORIDA UTILITY SOLUTIONS INC Count 1FLORIDA UTILITY SOLUTIONS INC Total 7,670.00$ 00525040 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS08/31/18 133340 320.00 4500183197 09/30/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 08/30/18 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total320.00$ 00528550 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC Z1 09/12/18 27130 14,650.02 4500189116 10/10/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMULE PEN WELLFIELD PUMP 09/13/18 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 14,650.02$ 00526746 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC WWT08/31/18 87140-3 490.00 4500188421 09/30/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAMADVERTISING 09/06/18 C00526752 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC WWT08/31/18 86565-3 432.00 4500188422 09/30/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAMADVERTISING 09/06/18 C00527176 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC WWT09/02/18 87139-3 480.00 4500188401 10/02/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM8/27/18-9/02/18 ADVERTISING 09/07/18 C00527177 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/02/18 85696-2 870.00 4500188012 10/02/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTER8/27/18-9/01/18 ADVERTISING 09/07/18 C00528581 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/09/18 85480-3 410.00 4500187690 10/09/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MGT08/27/18-09/07/18 ADVERTISING 09/13/18 C00528584 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/09/18 85530-3 795.00 4500187689 10/09/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MGT08/27/18-09/07/18 ADVERTISING 09/13/18 C00528754 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/09/18 85684-2 570.00 4500188011 10/09/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERADVERTISING 8/27-9/9/2018 09/13/18 CInvoices for BCC Approval export 9.19.2018Page 1416.J.2.aPacket Pg. 2575Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528759 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/09/18 85534-3 180.00 4500187689 10/09/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MGTADVERTISING 8/27-9/9/2018 09/13/18 C00528762 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/09/18 855698-2 240.00 4500188012 10/09/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERADVERTISING 8/27-9/9/2018 09/13/18 CFORT MYERS BROADCASTING INC Count 9FORT MYERS BROADCASTING INC Total 4,467.00$ 00487739 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 03/28/18 PJI-0081282 20,411.04 4500184611 04/25/18 TO PROVIDE SHADE STRUCTURES AT THE PLAYGROUND FOR THE KIDSPLAYGROUND EQUIPMENT 04/06/18 AGAMETIME Count 1GAMETIME Total20,411.04$ 00528313 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/02/18 0014273013 75.00 4500180975 10/02/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 09/12/18 C00528553 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/02/18 0014273204 99.39 4500180975 10/02/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 09/13/18 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 174.39$ 00524154 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL08/27/18 900531135 9,557.74 4500188665 09/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPREVENTATIVE MAINTENANCE 08/28/18 PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total 9,557.74$ 00528671 FT to FT-Pending BCC Agenda# 0000125585 GARY L HOOVER HR 05/30/18 MILEAGE REIMBURS 172.66 05/30/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE REIMBURSEMENTS 09/13/18 CGARY L HOOVER Count 1GARY L HOOVER Total172.66$ 00528877 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 07/07/18 2548147 555.91 450018320708/04/18 ASSIST IN PRESERVATION OF ARTIFACTSMUSEUM SUPPLIES 09/14/18 A00529381 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 09/07/18 2558912 20.92 4500183004 10/05/18 HOUSING FOR COLLECTION OF OBJECTS LONG TERMMUSEUM SUPPLIES 09/17/18 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total576.83$ 00527494 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS HO 09/04/18 0000549179 70.00 4500188968 10/02/18 PARTS, EQUIPMENT, & TRAINING FOR SERVICES FLIGHT EQUIPMENTAVIATOR HELMETS 09/11/18 AGIBSON & BARNES FLIGHT SUITS Count 1GIBSON & BARNES FLIGHT SUITS Total 70.00$ 00524870 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/29/18 40492394 364.90 4500181924 09/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/30/18 P00524871 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/29/18 40492395 193.00 4500181924 09/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/30/18 P00524872 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/29/18 40492393 204.51 4500181924 09/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/30/18 P00525573 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/31/18 40493253 1,085.53 4500181924 09/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/04/18 P00526550 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/05/18 40494012 963.88 4500181924 10/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/06/18 P00526864 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/06/18 40494557 523.62 4500181924 10/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/07/18 P00526865 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/06/18 40494558 1,235.59 4500181924 10/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/07/18 P00527298 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/07/18 40494975 359.58 4500181924 10/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/10/18 P00527308 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/07/18 40494976 340.51 4500181924 10/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/10/18 P00527679 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/10/18 40495410 568.12 4500181924 10/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/11/18 P00528612 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/12/18 40496373 1,993.39 4500181924 10/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/13/18 P00528869 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/13/18 40496856 95.44 4500181924 10/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/14/18 PGILLIG LLC Count 12GILLIG LLC Total7,928.07$ 00520766 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 08/02/18 21978409 596.67 4500188604 09/01/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING-NANCY KRIEK 08/13/18 C00520767 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 08/02/18 21978410 596.67 4500188604 09/01/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING-PAUL DUCCA 08/13/18 C00520768 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 08/02/18 21978411 596.70 4500188604 09/01/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING-RICH DAWSON 08/13/18 C00520769 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 08/02/18 21978412 596.70 4500188604 09/01/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING-CODY JONES 08/13/18 C00520770 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 08/02/18 21978413 596.67 4500188604 09/01/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING-RONEL HERARD 08/13/18 C00520771 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 08/02/18 21978456 596.70 4500188604 09/01/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAINING-ERIN MAGUIRE 08/13/18 CGLOBAL KNOWLEDGE Count 6GLOBAL KNOWLEDGE Total3,580.11$ 00527552 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL08/31/18 102277540 192.50 4500183894 09/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPENSACOLA/BAHIA 09/11/18 CGOLDEN GATE NURSERY Count 1Invoices for BCC Approval export 9.19.2018Page 1516.J.2.aPacket Pg. 2576Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGOLDEN GATE NURSERY Total192.50$ 00525047 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 08/30/18 15179 385.00 4500182944 09/29/18 TO PROVIDE MEMORIAL PLAQUES FOR GUEST TO APPRECIATEBRONZE CASTING 08/30/18 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 385.00$ 00525462 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 08/31/18 395133 14.25 4500182868 09/28/18PURCHASE GOODYEAR RUBBER PRODUCTS FOR WATER PLANTPARTS/SUPPLIES 08/31/18 A00526802 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 09/06/18 395900 70.75 4500182868 10/06/18PURCHASE GOODYEAR RUBBER PRODUCTS FOR WATER PLANTSUPPLIES/PARTS 09/07/18 A00528554 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 09/12/18 396909 339.00 4500182868 10/12/18PURCHASE GOODYEAR RUBBER PRODUCTS FOR WATER PLANTPARTS/SUPPLIES 09/13/18 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total424.00$ 00515287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 07/23/18 9852975722 100.00 4500184673 08/20/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 07/24/18 A00519334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/07/18 9869272493 489.25 4500185344 09/06/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESDISPOSABLE GOWN 08/08/18 A00519732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 08/08/18 9869018250 200.00 4500184673 09/07/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 08/09/18 A00519741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/08/18 9870953131 170.58 4500184503 09/05/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSFID VC REFLECTIVE 08/09/18 A00521308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875851843 1,938.60 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/15/18 A00521981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/16/18 9878192765 13.78 4500181213 09/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSILVER/DEMING DRILL 08/17/18 A00522252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9879584077 835.24 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/20/18 A00522259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 08/17/18 9879981505 2,056.46 4500184352 09/14/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 08/20/18 A00522264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 08/17/18 9879823772 354.62 4500184352 09/14/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 08/20/18 A00522268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 08/17/18 9879534841 972.56 4500184352 09/14/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 08/20/18 A00522680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 08/20/18 9881311949 151.08 4500184352 09/17/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFMACHETE JR.,10-1/2 IN. 08/21/18 A00523548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 08/23/18 9884982910 199.03 4500184673 09/22/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 08/24/18 A00523556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/23/18 9884859613 190.72 4500184366 09/20/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCOAT RACK 08/24/18 A00523559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/18 9884963126 738.57 4500184353 09/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/24/18 A00523564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/23/18 9884859647 51.64 4500186967 09/20/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPSUPPLIES 08/24/18 A00523566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/18 9885415266 416.57 4500184353 09/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 08/24/18 A00523572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/23/18 9884982969 28.89 4500189079 09/20/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSOCKET EXTENSION 08/24/18 A00523829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/18 9886570416 605.23 4500184353 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/27/18 A00523837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/18 9886792895 271.65 4500184353 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REPAIR KIT 08/27/18 A00523841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 08/24/18 9885810060 200.00 4500184673 09/23/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 08/27/18 A00523842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/18 9886806877 1,008.60 4500184353 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL LIQUID SEALANT 08/27/18 A00523847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/18 9885952623 538.28 4500184353 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/27/18 A00524164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/27/18 9887163419 254.12 4500185344 09/26/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 08/28/18 A00524165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9887163401 463.22 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADAPTER FLANGE 08/28/18 A00524171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/27/18 9887236744 417.14 4500185627 09/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECOMBO WARDROBE CABINET 08/28/18 A00524175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9886685875 320.73 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/18 A00524176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9887083468 119.62 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 08/28/18 A00524177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9887083476 138.20 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET EXTENSION 08/28/18 A00524178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9887811629 708.84 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPOTBUY 08/28/18 A00524180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9886757906 79.20 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTERMINAL BLOCKS 222 08/28/18 A00524182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9887931583 38.58 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/18 A00524184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/18 9888047363 829.23 4500184353 09/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/18 AInvoices for BCC Approval export 9.19.2018Page 1616.J.2.aPacket Pg. 2577Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00524598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/28/18 9888344711 272.25 4500184258 09/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBIG O NATURAL ORANGE CLEANER 08/29/18 A00524600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/18 9889162336 108.66 4500184353 09/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REPAIR KIT 08/29/18 A00524601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/28/18 9889162328 1,935.09 4500184118 09/27/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/29/18 A00524602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/18 9888344729 814.98 4500184353 09/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSYMMONS 7-200 3/4X3/4 08/29/18 A00524603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/18 9888375590 266.22 4500184353 09/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS B-238AB CARTRIDGE 08/29/18 A00524605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/28/18 9888439859 1,270.17 4500184267 09/27/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/29/18 A00524608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/28/18 9889162369 73.34 4500184371 09/27/18 FIRE EQUIPMENT SIGNS SUPPLIES 08/29/18 A00524609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/28/18 9889162351 6.38 4500186457 09/25/18 MAINTENANCE SUPPLIES FOR UPKEEP OF MUSEUMINCANDESCENT LIGHT BULB 08/29/18 A00524610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/28/18 9888439875 84.90 4500187401 09/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.HI-VIS SHORT SLEEVE T-SHIRTS 08/29/18 A00524611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/28/18 9889162377 288.08 4500184819 09/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYWET/DRY VACUUM AIR FLOW 08/29/18 A00524613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/28/18 9889611795 2,185.98 4500184819 09/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/29/18 A00524614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/18 9888517803 1,571.40 4500184353 09/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFRAMED MIRROR 08/29/18 A00524617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/28/18 9888877330 1,092.44 4500184366 09/25/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/29/18 A00524619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/28/18 9888877363 271.32 4500184821 09/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/29/18 A00524620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/28/18 9888219947 104.36 4500187401 09/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.HAND CLEANING TOWELS 08/29/18 A00524623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/28/18 9888219988 122.64 4500184821 09/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGRASS AND WEED KILLER 08/29/18 A00524625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/28/18 9888219962 1,076.37 4500187401 09/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.SUPPLIES 08/29/18 A00524626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/28/18 9888219970 927.60 4500185344 09/27/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSTEAM TABLE PAN 08/29/18 A00524628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/28/18 9888439867 53.55 4500184366 09/25/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHAIN,5 FT 08/29/18 A00524629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/28/18 9888510931 906.98 4500184366 09/25/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/29/18 A00524890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9889984614 606.77 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPLIT SYSTEM HEAT PUMP 08/30/18 A00524892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9890302897 424.28 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/18 A00524897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9890726871 91.58 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/18 A00524898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9890829410 59.90 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER 08/30/18 A00524899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9890829428 16.82 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOUPLING HANDLE 08/30/18 A00524905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/29/18 9890875082 283.20 4500184126 09/26/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 08/30/18 A00524907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/29/18 9889823655 3,216.30 4500184118 09/26/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEADA WARNING PAD 08/30/18 A00524908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9889823671 209.52 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 08/30/18 A00524909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9889823689 139.68 4500184353 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 08/30/18 A00524910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/18 9889984606 275.65 4500181147 09/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/18 A00525266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/30/18 9891961139 78.36 4500184366 09/27/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSTD LIFE JACKET 08/31/18 A00525267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/30/18 9891365919 341.88 4500183491 09/27/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSOCKET WRENCH SET 08/31/18 A00525268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891961147 60.61 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE, FOR ICE125-S 08/31/18 A00525270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/30/18 9892192338 94.24 4500189183 09/29/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESHAND RATCHET 08/31/18 A00525273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891961162 7.58 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP & KEEPER 08/31/18 A00525274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891448913 59.00 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLASHLIGHT, LED 08/31/18 AInvoices for BCC Approval export 9.19.2018Page 1716.J.2.aPacket Pg. 2578Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00525276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/30/18 9891680234 24.42 4500184257 09/29/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHOODED COVERALL 08/31/18 A00525277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/30/18 9891680226 115.20 4500183491 09/27/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSTEPLADDER 08/31/18 A00525278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9892192312 1,363.58 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/31/18 A00525279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9892192320 328.46 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESARMORD 08/31/18 A00525280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891680267 49.53 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTROMECHANICAL TIMER 08/31/18 A00525281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891680242 10.70 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOOL BAG 08/31/18 A00525283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/30/18 9892279929 20.28 4500184257 09/29/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLAT WASHER 08/31/18 A00525284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/30/18 9891961089 285.25 4500184821 09/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSELECTOR SWITCH CONTROL 08/31/18 A00525285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/30/18 9891283260 261.66 4500184821 09/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDFINIT PURPOSE CONTACTOR 08/31/18 A00525287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/30/18 9891961113 138.60 4500184257 09/29/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONROPE, 600FT 08/31/18 A00525288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/30/18 9892324436 86.82 4500184821 09/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/31/18 A00525290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9892144818 11.92 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3Y087 08/31/18 A00525291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/30/18 9892192304 153.64 4500184257 09/29/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/31/18 A00525292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/30/18 9891448905 564.35 4500184118 09/27/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/31/18 A00525293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/30/18 9891163090 196.80 4500184119 09/27/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSMARKING FLAG 08/31/18 A00525296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/30/18 9891961121 197.00 4500184257 09/29/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONKEYED PADLOCK 08/31/18 A00525298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/30/18 9891961105 443.20 4500184259 09/27/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDISPOSABLE GLOVES 08/31/18 A00525299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891680200 44.45 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRILL TAP TOOL KIT 08/31/18 A00525643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/18 9893603275 48.48 4500184353 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM 09/04/18 A00525644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/31/18 9893584962 20.47 4500184821 09/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAC/DC USB CHARGER 09/04/18 A00525646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/18 9892751190 945.27 4500184353 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAN MTR 09/04/18 A00525647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/31/18 9892634347 324.10 4500184257 09/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/04/18 A00525648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/18 9892751208 15.54 4500184353 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH IN CONNECTOR 09/04/18 A00525649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 08/31/18 9892779241 300.00 4500184673 09/28/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 09/04/18 A00525650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/18 9892779266 48.76 4500184353 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/18 A00525651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL08/31/18 9892779274 28.16 4500184257 09/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHEX KEY SET 09/04/18 A00525654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/31/18 9893138074 40.94 4500184821 09/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAC/DC USB CHARGER 09/04/18 A00525655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/31/18 9893138082 34.53 4500184124 09/30/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONANGLE GRINDER ADAPTER 09/04/18 A00525657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/31/18 9893289455 333.57 4500184126 09/28/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 09/04/18 A00525658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/31/18 9892562217 90.75 4500184267 09/28/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTKEYBOARD, BLACK, WIRELESS 09/04/18 A00525659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/31/18 9892779258 130.83 4500184821 09/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDFINIT PURPOSE CONTACTOR 09/04/18 A00525660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/31/18 9892800740 315.54 4500184255 09/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/04/18 A00526113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9894210666 82.40 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWAGO TERMINAL BLOCKS 09/05/18 AInvoices for BCC Approval export 9.19.2018Page 1816.J.2.aPacket Pg. 2579Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/04/18 9894210674 21.20 4500185723 10/02/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEDUTY BELT 09/05/18 A00526115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9893906249 95.00 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDUIT FITTING` 09/05/18 A00526116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9894210658 155.20 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERIES 09/05/18 A00526117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9894210641 155.20 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERIES 09/05/18 A00526118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9894210682 119.62 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 09/05/18 A00526119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/04/18 9894973693 109.52 4500184118 10/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/05/18 A00526121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/04/18 9894973685 34.53 4500184124 10/04/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONANGLE GRINDER ADAPTER 09/05/18 A00526122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/04/18 9894973701 854.70 4500186858 10/02/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/05/18 A00526123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/04/18 9895011063 281.82 4500184118 10/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEEXHAUST FAN 09/05/18 A00526124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/04/18 9895011089 409.67 4500184118 10/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/05/18 A00526125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/04/18 9895115088 273.03 4500184821 10/02/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/05/18 A00526126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9895115104 63.78 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJAW TEST PROBES 09/05/18 A00526127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/04/18 9895115112 164.82 4500184119 10/02/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSIMPACT STEP DRILL BIT 09/05/18 A00526128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9895115120 216.54 4500181147 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/05/18 A00526129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/04/18 9895440874 95.55 4500186858 10/02/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYRECYCLING CONTAINER 09/05/18 A00526131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9894522052 447.54 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLLARD COVER 09/05/18 A00526133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 09/04/18 9895462662 135.14 4500184267 10/02/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/05/18 A00526134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9895462688 640.53 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/05/18 A00526135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9895011071 295.75 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW A/C 09/05/18 A00526136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/04/18 9895115096 76.52 4500184257 10/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/05/18 A00526137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/04/18 9895440858 150.04 4500184597 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECYCLING FILTER-DRIERS 09/05/18 A00526138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/18 9893894205 362.56 4500184353 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND TRUCK 09/05/18 A00526563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/05/18 9896319028 544.91 4500184255 10/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/06/18 A00526565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/05/18 9896319036 93.50 4500187037 10/05/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 09/06/18 A00526566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/18 9896652766 6,665.12 4500189168 10/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 09/06/18 A00526567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/05/18 9896319044 617.00 4500186858 10/03/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/06/18 A00526571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/05/18 9896900686 76.72 4500184118 10/03/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/06/18 A00526576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/18 9896319051 401.04 4500184254 10/05/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 09/06/18 A00526580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/05/18 9896033660 13.60 4500184503 10/03/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSTRANSFORMER 09/06/18 A00526581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/18 9896190809 70.40 4500189262 10/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSLEEVE COUPLING INSERT 09/06/18 A00526582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/18 9896190791 102.21 4500184258 10/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCABLE TIE 09/06/18 A00526584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/18 9896190817 32.26 4500184353 10/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SPUD 09/06/18 A00526585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/05/18 9896224038 1,959.19 4500189267 10/03/18 OPERATE & MAINTAIN THE RECYCLING CENTERSGAS PRESSURE WASHER 09/06/18 A00526586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/18 9896195790 1,110.08 4500189262 10/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEFFLUENT PUMP 09/06/18 A00526874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9897545571 22.50 4500184257 10/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONCSRW 09/07/18 AInvoices for BCC Approval export 9.19.2018Page 1916.J.2.aPacket Pg. 2580Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9897853462 284.70 4500184254 10/06/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERROSIN CORE SOLDER 09/07/18 A00526876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/06/18 9897853454 362.55 4500189279 10/06/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 09/07/18 A00526877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9897545589 641.52 4500184257 10/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENGINE DRIVEN CENTRIFUGAL 09/07/18 A00526879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/18 9897545597 4,391.68 4500184554 10/06/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/07/18 A00526880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/06/18 9898044483 485.01 4500189280 10/06/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 09/07/18 A00526881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9897914579 458.91 4500184258 10/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/07/18 A00526882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/06/18 9897914587 170.40 4500189316 10/06/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESREDUCE COUPLING 09/07/18 A00526883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/06/18 9898044509 86.34 4500184597 10/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/07/18 A00526886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 09/06/18 9898044533 100.00 4500184673 10/06/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 09/07/18 A00526887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/06/18 9898044491 87.05 4500189281 10/04/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 09/07/18 A00526889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9898284022 373.84 4500184258 10/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/07/18 A00526890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/06/18 9898284014 3,989.98 4500189267 10/04/18 OPERATE & MAINTAIN THE RECYCLING CENTERSCANISTER EXTRACTOR 09/07/18 A00526891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9898522405 1,298.79 4500184258 10/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/07/18 A00526892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 09/06/18 9898044541 183.72 4500184673 10/04/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 09/07/18 A00526893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/18 9898413282 1,559.97 4500184258 10/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPERISTALTIC 09/07/18 A00526894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/06/18 9897196854 24.83 4500184597 10/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIELECTRIC GREASE, SILICON 09/07/18 A00526895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/18 9897352143 377.08 4500184118 10/04/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEWEED BARRIER 09/07/18 A00526897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/06/18 9897525292 4.49 4500184255 10/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSOCKET,1/2 IN. 09/07/18 A00526898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/06/18 9897545563 223.45 4500184255 10/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/07/18 A00527279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/07/18 9898607115 52.00 4500184821 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/10/18 A00527280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/07/18 9898622312 7.10 4500189316 10/07/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESREDUCE COUPLING,3/4X1/4IN 09/10/18 A00527281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/07/18 9898607107 19.08 4500184821 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/10/18 A00527283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/07/18 9898892162 29.80 4500184821 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPOWER ADAPTER, AUTO TRAVEL 09/10/18 A00527285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/07/18 9898892188 415.20 4500184257 10/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/10/18 A00527286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/07/18 9898892154 1,418.76 4500184257 10/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLED VOLUMETRIC SURFACE 09/10/18 A00527287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/07/18 9898892170 79.03 4500184597 10/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD,20A,10/3 09/10/18 A00527288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/07/18 9898892196 45.61 4500189330 10/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/10/18 A00527289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/07/18 9899178736 159.00 4500184258 10/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCORDLESS JIG SAW,20.0V 09/10/18 A00527290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/07/18 9899208210 194.16 4500189330 10/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/10/18 A00527291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/07/18 9899208228 64.50 4500184353 10/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOME DOOR STOP, FLOOR MOUNT 09/10/18 A00527292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/07/18 9899208202 1,019.54 4500184870 10/07/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 09/10/18 A00527293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/07/18 9899366067 426.60 4500184124 10/05/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONPORTABLE POWER SOURCE, CRANK 09/10/18 A00527294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/07/18 9899366075 414.75 4500184360 10/07/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/10/18 A00527295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/07/18 9899366083 3.79 4500184597 10/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVENTED RADIATOR CAP 09/10/18 AInvoices for BCC Approval export 9.19.2018Page 2016.J.2.aPacket Pg. 2581Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/07/18 9898551461 42.60 4500184258 10/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLAT WASHER, METRIC, FLAT 09/10/18 A00527297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/07/18 9898607099 298.36 4500184597 10/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/10/18 A00527709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900712713 252.42 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVANDAL RESISTANT BUBBLER 09/11/18 A00527710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900773921 75.87 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 09/11/18 A00527711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/10/18 9900773905 3,093.93 4500184597 10/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTELECTRIC AIR COMPRESSOR 09/11/18 A00527712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900773913 16.65 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAPE MEASURE 09/11/18 A00527713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900712721 7.58 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP & KEEPER 09/11/18 A00527714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/10/18 9899499579 160.49 4500184360 10/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFIRST AID KIT 09/11/18 A00527716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/10/18 9899499595 38.84 4500184258 10/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTAP BOLT 09/11/18 A00527717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900712689 10.11 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S BUCKET 09/11/18 A00527719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/10/18 9900543290 148.60 4500186858 10/08/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYMAGNETIC FLOOR SWEEPER 09/11/18 A00527720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900712705 295.75 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW A/C 09/11/18 A00527721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900432007 612.62 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE AC W/HEAT PUMP 09/11/18 A00527722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9899499587 409.80 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT, BANDED 09/11/18 A00527724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/18 9900712697 39.50 4500184353 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER DRILL BIT SET 09/11/18 A00528204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/11/18 9901657552 12.44 4500184118 10/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBAG, STANDARD 09/12/18 A00528205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/11/18 9902083873 2,214.83 4500184501 10/09/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSSUPPLIES 09/12/18 A00528206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/11/18 9901914250 87.67 4500184597 10/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/12/18 A00528207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/11/18 9901657560 15.89 4500184125 10/11/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSTRIMMER LINE 09/12/18 A00528208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/11/18 9901914243 35.25 4500184118 10/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMIG WELDING WIRE 09/12/18 A00528209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 09/11/18 9900927857 73.53 4500184267 10/11/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTRUBBER SHEET 09/12/18 A00528210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/11/18 9902083899 23.71 4500184597 10/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCKNUT SOCKET 09/12/18 A00528211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/11/18 9902083881 121.83 4500184821 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/12/18 A00528212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/11/18 9901275884 19.84 4500184821 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESANGLE BROOM 09/12/18 A00528213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/11/18 9901256330 625.30 4500184124 10/11/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCROSSOVER TRUCK 09/12/18 A00528214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/11/18 9902215350 32.70 4500184118 10/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/12/18 A00528215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/11/18 9901317306 6.40 4500184597 10/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STRAP 09/12/18 A00528216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/11/18 9901275918 103.40 4500184821 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCRIMPER 09/12/18 A00528217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/11/18 9901275900 10.56 4500184597 10/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVIBRATION ISOLATOR 09/12/18 A00528220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/11/18 9901428285 771.12 4500184353 10/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 09/12/18 A00528221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/11/18 9901428293 138.36 4500184821 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLAN SCOUT JUNIOR 09/12/18 A00528222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 09/11/18 9901657537 101.97 4500184267 10/11/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/12/18 A00528223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/11/18 9901657529 440.10 4500184366 10/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONCRETE REPAIR 09/12/18 A00528224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/11/18 9901275892 66.20 4500184118 10/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPRINTABLE MAG STRIP 09/12/18 A00528225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/18 9901657545 926.55 4500185007 10/09/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 09/12/18 A00528226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/11/18 9901428251 124.52 4500184501 10/09/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSTREATMENT COT 09/12/18 A00528227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/11/18 9901428244 218.12 4500184118 10/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/12/18 AInvoices for BCC Approval export 9.19.2018Page 2116.J.2.aPacket Pg. 2582Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/18 9902662569 1,041.43 4500184353 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,4000K COLOR TEMP 09/13/18 A00528632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/12/18 9902662577 105.98 4500184597 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTART UP KIT 09/13/18 A00528633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/12/18 9902541177 412.35 4500184255 10/10/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSIDE CABINET,BLACK,15 IN. 09/13/18 A00528634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/18 9902662593 12.48 4500184353 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE COMPARTMENT BOX 09/13/18 A00528635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/18 9902541185 180.90 4500184353 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOUNTING TAPE, OUTDOOR 09/13/18 A00528636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/18 9902661272 104.24 4500184353 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURNL PART W/O PIL, STEEL 09/13/18 A00528637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/18 9902639492 572.04 4500184353 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET,SENSOR,3/8 IN. MIP 09/13/18 A00528638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/18 9902698522 344.10 4500184124 10/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONBYPASS PRUNER,8 3/4 IN. 09/13/18 A00528640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/18 9903149293 947.52 4500184124 10/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 09/13/18 A00528641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/18 9902919449 75.60 4500184124 10/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSCREWDRIVER,SLOTTED,1/4X4 09/13/18 A00528642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/18 9903149285 167.86 4500184129 10/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDVEGETATION KILLER,2.5 GA 09/13/18 A00528643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/18 9903149277 313.68 4500184129 10/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDGRASS AND WEED KILLER 09/13/18 A00528644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/12/18 9903149301 76.68 4500184125 10/10/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSRATCHETING WRENCH 09/13/18 A00528645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/12/18 9903552132 13.43 4500184597 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBRONZE BALL VALVE, INLINE 09/13/18 A00528647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 09/12/18 9903582030 258.72 4500186370 10/10/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTRATCHET FACE SHIELD ASSY 09/13/18 A00528648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/12/18 9903582048 49.46 4500184597 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMULTIPURPOSE AIR HOSE 09/13/18 A00528650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/12/18 9903812460 259.20 4500184364 10/10/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 09/13/18 A00528651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/12/18 9903582022 1,498.88 4500184127 10/10/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 09/13/18 A00528884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/13/18 9904417038 360.66 4500184255 10/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/14/18 A00528885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/13/18 9904092658 145.80 4500184129 10/13/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDWIRE ROPE CLIP 09/14/18 A00528888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/18 9904672251 87.23 4500184353 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLENOID ASSEMBLY 09/14/18 A00528889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/13/18 9904672269 832.55 4500184257 10/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/14/18 A00528890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/18 9904684512 56.91 4500184353 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER REPAIR KIT 09/14/18 A00528892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/18 9905148384 17.29 4500184353 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGENERATOR COVER 09/14/18 A00529236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/14/18 9905268323 976.96 4500184597 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPISTON AIR COMPRESSOR 09/17/18 A00529243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/14/18 9905932894 27.59 4500184128 10/12/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLSTAPLE/NAIL GUN, MANUAL 09/17/18 A00529247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/14/18 9905932860 24.83 4500184597 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIELECTRIC GREASE, SILICON 09/17/18 A00529708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/10/18 9752515396R 53.64 4500185331 05/10/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYBABY WIPES 09/18/18 A00529710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/10/18 9753311167R 135.01 4500185331 05/10/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 09/18/18 A00529711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/10/18 9753311175R 31.22 4500185331 05/08/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSCREW-IN CFL, NON-DIMMABLE 09/18/18 A00529715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/18 9906545091 55.92 4500184129 10/17/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDFOOD GRADE SYNTHETIC GREASE 09/18/18 A00529718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/17/18 9907549662 2,124.59 4500184501 10/15/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSSUPPLIES 09/18/18 A00529719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/18 9906545109 37.28 4500184124 10/15/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFOOD GRADE SYNTHETIC GREASE 09/18/18 A00529724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/18 9906945226 104.56 4500184129 10/15/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDGRASS AND WEED KILLER 09/18/18 A00529725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/18 9906945218 21.72 4500184124 10/17/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONBLEACH,1 GAL 09/18/18 A00529727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/17/18 9906995569 51.23 4500184501 10/15/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSSUPPLIES 09/18/18 AInvoices for BCC Approval export 9.19.2018Page 2216.J.2.aPacket Pg. 2583Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/18 9907244413 78.75 4500184129 10/15/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCABLE TIES 09/18/18 AGRAINGER INDUSTRIAL SUPPLY Count 244GRAINGER INDUSTRIAL SUPPLY Total 101,005.23$ 00523860 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/24/18 9305808000 500.99 4500186570 09/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/27/18 A00524189 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/27/18 9305849541 108.42 4500186337 09/24/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 08/28/18 A00524912 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/29/18 9305901581 13.26 4500186337 09/26/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 08/30/18 A00524913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/29/18 9305901582 1,012.97 4500186337 09/26/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 08/30/18 A00525251 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/30/18 9305920572 765.40 4500186376 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/31/18 A00525253 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/30/18 9305920574 92.76 4500181603 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/31/18 A00525300 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/30/18 9305930221 435.12 4500189151 09/27/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTELECOMMUNICATIONS 08/31/18 A00525301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL08/30/18 9305928153 10.03 4500181971 09/27/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 08/31/18 A00525599 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/31/18 9305950032 630.00 4500181602 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/04/18 A00526141 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/04/18 9305969755 145.06 4500181971 10/02/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 09/05/18 A00526142 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/04/18 9305969757 0.92 4500186337 10/02/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 09/05/18 A00526143 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/04/18 9305976582 27.20 4500181603 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/05/18 A00526144 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/04/18 9305969754 273.48 4500186340 10/02/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 09/05/18 A00526145 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/04/18 9305969756 8.24 4500186339 10/04/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSSUPPLIES 09/05/18 A00526592 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/05/18 9305992385 1.38 4500181971 10/03/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 09/06/18 A00526593 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/05/18 9305992386 68.09 4500186337 10/03/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 09/06/18 A00526594 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/05/18 9305998545 63.67 4500186376 10/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/06/18 A00526866 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/06/18 9306008914 4,065.90 4500186376 10/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/07/18 A00526867 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/06/18 9306008915 2,285.80 4500186376 10/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/07/18 A00526899 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/06/18 9306009254 865.42 4500189151 10/06/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTELECOMMUNICATION 09/07/18 A00527299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/07/18 9306033998 306.17 4500186376 10/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/10/18 A00527362 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/07/18 9306044646 144.41 4500186570 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/10/18 A00527363 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/07/18 9306044647 94.94 4500186376 10/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/10/18 A00527677 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/10/18 9306057342 111.64 4500186570 10/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/11/18 A00527678 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/10/18 9306067839 59.98 4500186376 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/11/18 A00528174 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/11/18 9306082137 304.83 4500186570 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/12/18 A00528175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/11/18 9306097096 161.47 4500186376 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/12/18 A00528228 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/11/18 9306093245 60.46 4500186337 10/09/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 09/12/18 A00528229 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/11/18 9306093244 153.91 4500186340 10/09/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 09/12/18 A00528613 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/18 9306117390 7.40 4500186376 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/13/18 A00528614 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/18 9306117391 395.45 4500186376 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/13/18 A00528653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/12/18 9306119347 129.58 4500186340 10/10/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 09/13/18 A00528654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/12/18 9306119348 8.81 4500181971 10/10/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 09/13/18 A00528894 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/13/18 9306146698 63.97 4500181603 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/14/18 A00529009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 09/10/18 9306071559 361.72 4500182203 10/08/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 09/14/18 AInvoices for BCC Approval export 9.19.2018Page 2316.J.2.aPacket Pg. 2584Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529277 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/22/18 9304171306 35.82 4500186376 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/18 A00529279 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/15/18 9304050071 32.65 4500186376 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/18 A00529712 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL09/14/18 9306149198 (4.64) 4500186340 10/12/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTCREDIT MEMO 09/18/18 AGRAYBAR ELECTRIC COMPANY INC Count 38GRAYBAR ELECTRIC COMPANY INC Total 13,802.68$ 00526640 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PR1 08/31/18 18083111001 2,700.00 4500188064 09/28/18 FIRE CONTROL FOR ANNUAL 4TH OF JULY FIREWORKS AT SUGDEN PARKFIRE CONTROL FOR JULY 4 09/06/18 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 2,700.00$ 00526930 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/06/18 2476 6,981.00 4500187081 10/04/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSAUGUST 2018/RECYCLING 09/07/18 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 6,981.00$ 00527219 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 09/07/18 09072018 186.00 4500181951 10/07/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPREFILL 09/07/18 CGRILL & FILL Count 1GRILL & FILL Total186.00$ 00525031 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 08/30/18 020178286-02 80.15 4500181838 09/29/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNAGE 08/30/18 C00525032 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 08/30/18 020178286-01 109.80 4500181838 09/29/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNAGE 08/30/18 C00525720 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 09/04/18 020178286-03 80.15 4500181838 10/04/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNAGE MATERIALS 09/04/18 CGRIMCO INC Count 3GRIMCO INC Total270.10$ 00525611 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 08/28/18 4770 1,763.00 4500184455 09/25/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 09/04/18 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,763.00$ 00524738 FT to FT-Pending BCC Agenda# 0000127045 GULFSIDE ELEVATOR & CAB INTERIORS L FM 07/17/18 158211R 31,600.00 4500187089 08/16/18 CLADDING TO MAINTAIN COUNTY FACILITIESELEVATOR REPAIRS 08/29/18 CGULFSIDE ELEVATOR & CAB INTERIORS L Count 1GULFSIDE ELEVATOR & CAB INTERIORS L Total 31,600.00$ 00526179 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 09/04/18 11120011 512.65 4500182360 10/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPHD, RYTON, PH-WIDE 09/05/18 AHACH COMPANY Count 1HACH COMPANY Total512.65$ 00522561 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/20/18 23272 41,150.47 4500188213 09/19/18 REPLACE DEAD PLANTS ALONG US 41 EASTPLANT REPLACEMENT 08/20/18 P00526171 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 09/05/18 23310 18,520.00 4500188746 10/05/18 MONTHLY MAINTENANCE OF LANDSCAPING THRU OUT THE COUNTYAUGUST 2018 09/05/18 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 59,670.47$ 00524581 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 08/28/18 2018-44 18,327.12 4500186200 09/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURELAKEWOOD FORCE MAIN PIGGING PROJECT08/29/18 A00527075 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/06/18 2018-46 2,360.00 4500188630 10/04/18 PROVIDE EMERGENCY REPAIRS FOR WATER DIVISIONWATER MAIN REPAIR AT PEBBLEBEACH CIR/OLD LELY09/07/18 AHASKINS INC Count 2HASKINS INC Total20,687.12$ 00529199 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 09/13/18 4363084 114.00 4500181136 10/11/18 CHEMICALS REQUIRED FOR THE OPERATION OF GOODLANDULTRA CHLOR 09/17/18 AHAWKINS INC Count 1HAWKINS INC Total114.00$ 00528284 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 09/04/18 22824142 746.20 4500181919 10/04/18 FUNGICIDES, HERBICIDES & PESTICIDES FOR COMM. BEAUTIFICATIONCHEMICALS 09/12/18 A00529569 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 09/13/18 22824373 1,215.15 4500189300 10/11/18 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSCHEMICALS 09/18/18 AHELENA CHEMICAL COMPANY Count 2HELENA CHEMICAL COMPANY Total 1,961.35$ 00529097 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWWL09/11/18 00219377 521.97 4500188136 10/09/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/14/18 A00529098 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWWL09/11/18 00219378 341.11 4500188359 10/09/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/14/18 AHF SCIENTIFIC INC Count 2HF SCIENTIFIC INC Total863.08$ 00528392 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 09/05/18 TRAVEL 8/26-8/29 93.00 09/05/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTFCOA CONFERENCE 8/26-8/29 09/12/18 AHILARY HALFORD Count 1HILARY HALFORD Total93.00$ 00526472 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 09/01/18 1370 400.00 4500183617 09/29/18 BRINGS VISITORS TO DEPOT MUSEUM TROLLEY STOP 09/06/18 AHOFFMANN NT&T LLC Count 1Invoices for BCC Approval export 9.19.2018Page 2416.J.2.aPacket Pg. 2585Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHOFFMANN NT&T LLC Total400.00$ 00526235 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 08/31/18 78715 4,836.37 4500184582 09/28/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT8/1-8/31/18 BUS STOP IMPROVEMENTS 09/05/18 A00527755 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z108/24/18 78749 2,654.00 4500185607 09/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/24/18 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS09/11/18 A00527756 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z208/24/18 78752 FINAL856.65 4500179599 09/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-8/23/18 MANATEE POTABLE WATER STORAGE TANK09/11/18 A00527758 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z208/24/18 78753 2,936.75 4500188882 09/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/14-24/18 MANATEE RD POTABLE WATER STORAGE TANK09/11/18 AHOLE MONTES INC Count 4HOLE MONTES INC Total11,283.77$ 00527337 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/06/18 0249036 160.00 4500184243 10/06/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/10/18 C00528880 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 09/13/18 02049677 140.00 4500182519 10/13/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 09/14/18 C00528881 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/13/18 0249675 220.00 4500184243 10/13/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/14/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 520.00$ 00520982 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 08/14/18 23065/18879 13,923.87 4500186675 09/11/18 ENG. SERVICES NEEDED FOR THE EMERGENCY WORK AT CLAM PASS5/19-7/31/18 DREDGING OF CLAM PASS 08/14/18 A00523895 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 08/27/18 23065/18886 13,834.00 4500187801 09/24/18 PRESERVATION OF SHORE TO PREVENT FURTHER EROSION6/20-8/24/18 LAKE TRAFFORD PEER REVIEW08/27/18 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 27,757.87$ 00527186 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 08/26/18 261299302 3,736.00 4500188010 09/25/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERSADVERTISING 09/07/18 C00527189 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 08/26/18 2612976743 2,538.00 4500187577 09/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/07/18 C00529596 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 08/31/18 2613030950 4,225.00 4500183189 09/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING 09/18/18 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total 10,499.00$ 00527030 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 09/06/183036358702 2,566.78 4500184071 10/04/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/07/18 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total2,566.78$ 00526910 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 08/31/18 09072018 162.19 09/05/18 TO ATTEND MEETINGS AT VARIOUS VENUESMILEAGE 7/11-8/29 09/07/18 AILONKA WASHBURN Count 1ILONKA WASHBURN Total162.19$ 00525472 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 08/24/18 232479 302.50 4500182706 09/21/18 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 08/31/18 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total302.50$ 00526911 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL09/07/18 74902 7,623.00 4500189165 10/05/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES/PARTS 09/07/18 A00527752 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 08/29/18 74845 170.00 4500182404 09/26/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSCALIBRATION 09/11/18 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 7,793.00$ 00529197 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 09/13/18 180902060101 75.00 4500182694 09/13/18 AFTER HOURS ANSWERING SERVICE USAGE 08/16-09/12/2018 09/17/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total75.00$ 00526474 FT to FT-Pending BCC Agenda# 0000127164 INTERNATIONAL SUPPORT GROUP LLC FM 08/31/18 11161 13,275.00 4500188047 09/30/18 IRMA DISASTERS DAMAGE REPAIRS AIRPORT TERMINAL 09/06/18 CINTERNATIONAL SUPPORT GROUP LLC Count 1INTERNATIONAL SUPPORT GROUP LLC Total 13,275.00$ 00528801 FT to FT-Pending BCC Agenda# 0000110874 IRENE JOHNSON VS 08/30/18 10/7-11 PERDIEM 198.00 08/30/18 PROVIDE REQUIRED ANNUAL TRAINING & CERTIFICATIONPER DIEM TRAVEL 09/13/18 AIRENE JOHNSON Count 1IRENE JOHNSON Total198.00$ 00526797 FT to FT-Pending BCC Agenda# 0000122837 IRVING BAEZ PAD 09/06/18 09062018 188.00 09/11/18 TRAVEL REIMBURSEMENT NEEDED FOR STAFF TRAININGPER DIEM - FRPA 09/07/18 CIRVING BAEZ Count 1IRVING BAEZ Total188.00$ 00529209 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 09/14/18 496624 449.28 4500186686 10/12/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGHARDWARE MAINTENANCE 09/17/18 A00529210 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 09/14/18 496628 180.00 4500186686 10/14/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGHARDWARE MAINTENANCE 09/17/18 AITRON INC Count 2ITRON INC Total629.28$ 00527579 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 09/10/18 38750 115.15 4500186684 10/10/18MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 09/11/18 C00529338 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 09/17/18 38890 109.94 4500186684 10/17/18MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 09/17/18 CJACK & ANN'S FEED Count 2Invoices for BCC Approval export 9.19.2018Page 2516.J.2.aPacket Pg. 2586Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJACK & ANN'S FEED Total225.09$ 00526819 FT to FT-Pending BCC Agenda# 0000126106 JAMES D HANRAHAN PAD 09/05/18 09062018 175.00 09/05/18 TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/07/18 CJAMES D HANRAHAN Count 1JAMES D HANRAHAN Total175.00$ 00523884 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 08/17/18 08272018 215.80 08/17/18 MEETING REGARDING GRANT FUNDINGPER DIEM- 8/13-8/14 FSBP 08/27/18 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total215.80$ 00524927 FT to FT-Pending BCC Agenda# 0000113186 JAY AHMAD TEC 08/27/18 08302018 234.00 08/27/18 FURTHER EDUCATION FOR GROWTH PER DIEM - ITE CONFERENCE 08/30/18 CJAY AHMAD Count 1JAY AHMAD Total234.00$ 00528672 FT to FT-Pending BCC Agenda# 0000109921 JEANINE MCPHERSONPAD 09/05/18 08/26-30PER DIEM 188.0009/05/18 TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT 09/13/18 CJEANINE MCPHERSON Count 1JEANINE MCPHERSON Total188.00$ 00513266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/13/18 643381 141.60 4500187911 08/10/18LEASE NEW COPIER FOR CONTRACTOR LICENSING GROUPNEW LEASE 07/16/18 A00519802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/09/18 646335 0.13 4500181824 09/06/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 07/03-08/02/2018 08/09/18 A00519804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/09/18 646439 0.15 4500181824 09/06/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 07/03-08/02/2018 08/09/18 A00519837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/09/18 646604 554.59 4500182973 09/06/18 COPY CHARGES FOR OFFICE X-COPIES 07/05-08/04/2018 08/09/18 A00519879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/30/18 645277 132.65 4500182502 08/27/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 07/30-08/29/2018 08/09/18 A00519897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/09/18 646603 118.92 4700003515 09/08/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 08/05-09/04/2018 08/09/18 A00521030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/13/18 647103 49.65 4500187911 09/10/18LEASE NEW COPIER FOR CONTRACTOR LICENSING GROUPX-COPIES 07/13-08/12/2018 08/14/18 A00521063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/13/18 647100 97.88 4500182502 09/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/10-09/09/2018 08/14/18 A00521064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/13/18 647101 18.22 4500182502 09/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/10-08/09/2018 08/14/18 A00521065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/13/18 647102 141.60 4500187911 09/10/18LEASE NEW COPIER FOR CONTRACTOR LICENSING GROUPLEASE 08/13-09/12/2018 08/14/18 A00521066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/13/18 647098 125.77 4500182502 09/10/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/12-09/11/2018 08/14/18 A00522025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/17/18 647629 0.18 4500182502 09/14/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/17-08/16/2018 08/17/18 A00522031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/17/18 647575 151.85 4500182502 09/14/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/10-09/09/2018 08/17/18 A00522037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/17/18 647628 24.98 4500182502 09/14/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/17-09/16/2018 08/17/18 A00522337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/20/18 647961 59.97 4500182502 09/17/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/20-08/19/2018 08/20/18 A00522754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/21/18 648122 132.94 4700003515 09/18/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 08/21-09/20/2018 08/22/18 A00522757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/21/18 648138 90.07 4500182973 09/18/18 COPY CHARGES FOR OFFICE X-COPIES 07/21-08/20/2018 08/22/18 A00523266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/23/18 648343 97.55 4700003323 09/20/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 07/23-08/22/2018 08/23/18 A00524328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM08/28/18 648706 163.32 4500182988 09/25/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 07/26-08/25/2018 08/28/18 A00524333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648734 2.91 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/24-08/23/2018 08/28/18 A00524334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648736 0.03 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/24-08/23/2018 08/28/18 A00524338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/28/18 648762 138.48 4700003332 09/25/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 07/25-08/24/2018 08/28/18 A00524341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/28/18 648768 2.38 4500185876 09/25/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 07/28-08/27/2018 08/28/18 A00524351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/28/18 648841 152.25 4700003531 09/25/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 08/19-09/18/2018 08/28/18 A00524355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/28/18 648761 113.47 4700003332 09/25/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 08/25-09/24/2018 08/28/18 A00524356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/28/18 648766 41.78 4500181516 09/25/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 07/27-08/26/2018 08/28/18 AInvoices for BCC Approval export 9.19.2018Page 2616.J.2.aPacket Pg. 2587Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00524360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/28/18 648842 139.27 4700003531 09/25/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 07/19-08/18/2018 08/28/18 A00524361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/28/18 648858 0.50 4500181824 09/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 07/28-08/27/2018 08/28/18 A00524380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/28/18 648765 160.43 4500181516 09/25/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 08/27-09/26/2018 08/28/18 A00524381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/28/18 648767 29.65 4500185876 09/25/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 08/28-09/27/2018 08/28/18 A00524387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/28/18 648857 66.48 4500181824 09/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 08/28-09/27/2018 08/28/18 A00524723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/29/18 649043 121.34 4500181954 09/26/18 MAINTAIN C&CR OPERATIONS & SERVICESX-COPIES 07/29-08/28/2018 08/29/18 A00524726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 08/29/18 649274 1,455.29 4500185262 09/26/18 COPIER CONTRACT (COPIES AND LEASE)X-COPIES 07/22-08/21/2018 08/29/18 A00524727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/29/18 649042 276.74 4500181954 09/28/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 08/29-09/28/2018 08/29/18 A00524732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 08/29/18 649273 204.51 4500185262 09/26/18 COPIER CONTRACT (COPIES AND LEASE)LEASE 08/22-09/21/2018 08/29/18 A00525454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/31/18 649691 90.12 4500181515 09/28/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 07/27-08/26/2018 08/31/18 A00525455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO08/30/18 649403 16.47 4500182707 09/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 07/28-08/27/2018 08/31/18 A00525456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/18 649417 0.05 4500182502 09/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/30-08/29/2018 08/31/18 A00525458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/31/18 649632 700.40 4500182828 09/28/18COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESX-COPIES 07/27-08/26/2018 08/31/18 A00525459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 08/31/18 649722 88.35 4500182601 09/28/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 07/21-08/20/2018 08/31/18 A00525486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO08/30/18 649402 179.34 4500182707 09/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 08/30-09/29/2018 08/31/18 A00525487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/18 649416 132.65 4500182502 09/27/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/30-09/29/2018 08/31/18 A00525489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/31/18 649631 72.75 4500187729 09/28/18 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE 08/29-09/28/2018 08/31/18 A00526623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 09/06/18 649981 229.83 4700003514 10/04/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 09/04-10/03/2018 09/06/18 A00526624 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 09/06/18 649982 117.20 4700003514 10/04/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES 08/04-09/03/2018 09/06/18 A00526625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM09/06/18 649975 28.82 4500181942 10/04/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/01-08/31/2018 09/06/18 A00526626 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/06/18 649963 88.04 4500182934 10/04/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 08/05-09/04/2018 09/06/18 A00526628 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/06/18 649962 133.06 4500182947 10/04/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 09/05-10/04/2018 09/06/18 A00526629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM09/06/18 649974 160.43 4500181942 10/04/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 09/01-09/30/2018 09/06/18 A00527629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW09/11/18 650218 26.15 4500187363 10/09/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/07-09/06/2018 09/11/18 A00527630 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/11/18 650307 42.48 4500188480 10/09/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/08-09/07/2018 09/11/18 A00527631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM09/11/18 650374 182.34 4700003464 10/09/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 09/10-10/09/2018 09/11/18 A00527632 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM09/11/18 650375 241.31 4700003464 10/09/18 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 08/10-09/09/2018 09/11/18 A00527633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650377 5.82 4700003538 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES 08/11-09/10/2018 09/11/18 A00527635 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/11/18 650315 34.34 4500180850 10/11/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/10-09/09/2018 09/11/18 A00527637 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650376 98.63 4700003538 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 09/11-10/10/2018 09/11/18 A00527638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/11/18 650386 132.94 4700003533 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 09/06-10/05/2018 09/11/18 A00527639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650390 98.63 4700003372 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 09/01-09/30/2018 09/11/18 A00527640 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/11/18 650398 113.47 4700003294 10/09/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 09/11-10/10/2018 09/11/18 A00527642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/11/18 650410 113.47 4700003347 10/09/18 FOR STAFF TO ASSIST THE PUBLIC LEASE 09/01-09/30/2018 09/11/18 A00527647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 09/11/18 650444 179.39 4700003510 10/09/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 09/06-10/05/2018 09/11/18 AInvoices for BCC Approval export 9.19.2018Page 2716.J.2.aPacket Pg. 2588Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527653 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/11/18 650475 220.34 4500171307 10/09/18 EMS ADMIN COPIER MAIN/OVERAGE FOR AUG 2018.X-COPIES 08/01-08/31/2018 09/11/18 A00527655 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/11/18 650477 217.20 4500188842 10/09/18EMS COPIER LEASE PAYMENTS AND OVERAGE FOR EMS ADMIN.X-COPIES 08/01-08/31/2018 09/11/18 A00527660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650552 122.40 4700003288 10/09/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 09/11-10/10/2018 09/11/18 A00527664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/18 650560 445.20 4500180872 10/09/18 DAILY OPERATIONS TO PERFORM WORK.X-COPIES 08/01-08/31/2018 09/11/18 A00527665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/11/18 650387 70.57 4700003533 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 08/06-09/05/2018 09/11/18 A00527666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650391 19.57 4700003372 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES 08/01-08/31/2018 09/11/18 A00527667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/11/18 650399 5.82 4700003294 10/09/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 08/11-09/10/2018 09/11/18 A00527668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/11/18 650411 98.28 4700003347 10/09/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES 08/01-08/31/2018 09/11/18 A00527669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/11/18 650417 147.73 4500182738 10/09/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES 08/06-09/05/2018 09/11/18 A00527670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 09/11/18 650445 455.91 4700003510 10/09/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 08/06-09/05/2018 09/11/18 A00527672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/11/18 650527 207.77 4500186431 10/09/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 08/06-09/05/2018 09/11/18 A00527675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/11/18 650547 9.86 4500181289 10/09/18 NEEDED FOR DAILY OPERATIONS X-COPIES 08/08-09/07/2018 09/11/18 A00527676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/11/18 650551 125.16 4500187342 10/09/18 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES 08/06-09/05/2018 09/11/18 A00527680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650571 113.47 4700003492 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 09/01-09/30/2018 09/11/18 A00527683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/18 650562 43.58 4500180875 10/09/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 08/01-08/31/2018 09/11/18 A00527684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650572 125.12 4700003492 10/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES 08/01-08/31/2018 09/11/18 A00527685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/11/18 650578 377.14 4500182973 10/09/18 COPY CHARGES FOR OFFICE X-COPIES 08/05-09/04/2018 09/11/18 A00527897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/11/18 650416 182.34 4500182738 10/09/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 09/06-10/05/2018 09/11/18 A00527900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/11/18 650476 160.43 4500182206 10/09/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE 09/01-09/30/2018 09/11/18 A00527901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/11/18 650474 160.43 4500188842 10/09/18EMS COPIER LEASE PAYMENTS AND OVERAGE FOR EMS ADMIN.LEASE 09/01-09/30/2018 09/11/18 A00527902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/11/18 650526 132.94 4500182358 10/09/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 09/06-10/05/2018 09/11/18 A00527905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/11/18 650546 151.85 4500181289 10/09/18 NEEDED FOR DAILY OPERATIONS LEASE 09/08-10/07/2018 09/11/18 A00527907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/11/18 650550 91.09 4500187342 10/09/18 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 09/06-10/05/2018 09/11/18 A00527908 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/18 650553 16.89 4700003288 10/09/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES 08/11-09/10/2018 09/11/18 A00527909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA09/11/18 650556 129.51 4500188408 10/09/18 PROVIDE AND/OR MAINTAIN EQUIPMENT FOR STAFF USELEASE 09/09-10/08/2018 09/11/18 A00527910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/18 650559 407.94 4500180872 10/09/18 DAILY OPERATIONS TO PERFORM WORK.LEASE 09/01-09/30/2018 09/11/18 A00527911 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/18 650561 175.70 4500180875 10/09/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 09/01-09/30/2018 09/11/18 A00527912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/18 650563 110.38 4500182096 10/09/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 09/01-09/30/2018 09/11/18 A00527913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/18 650564 8.06 4500182096 10/09/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 08/03-09/02/2018 09/11/18 A00527914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/11/18 650577 118.92 4500182973 10/09/18 COPY CHARGES FOR OFFICE LEASE 09/05-10/04/2018 09/11/18 A00527995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA09/11/18 650388 149.18 4500181780 10/09/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008LEASE 09/06-10/05/2018 09/12/18 A00527996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA09/11/18 650389 69.12 4500181780 10/09/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008X-COPIES 08/06-09/05/2018 09/12/18 A00528272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/12/18 650743 20.62 4500182720 10/12/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 08/10-09/09/2018 09/12/18 A00528273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/18 650737 26.83 4500182539 10/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 08/10-09/09/2018 09/12/18 A00528275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/18 650735 14.80 4500182539 10/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 08/10-09/09/2018 09/12/18 A00528401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/12/18 650742 133.06 4500182720 10/12/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 09/10-10/09/2018 09/12/18 A00528402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/18 650736 160.43 4500182539 10/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 09/10-10/09/2018 09/12/18 AInvoices for BCC Approval export 9.19.2018Page 2816.J.2.aPacket Pg. 2589Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/18 650734 67.53 4500182539 10/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 09/10-10/09/2018 09/12/18 A00528673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 09/12/18 650779 2.94 4500182099 10/12/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 08/27-09/26/2018 09/13/18 A00528685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/13/18 650952 281.42 4500186431 10/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 08/13-09/12/2018 09/13/18 A00528831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/13/18 650951 132.94 4500186431 10/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 09/13-10/12/2018 09/13/18 A00529104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 09/11/18 650644 133.71 4500182099 10/09/18OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 09/14/18 A00529594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 09/13/18 651051 158.23 4500189257 10/11/18 COPIER FOR IMPACT FEE SECTION FIRST LEASE PAYMENT 09/18/18 A00529673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/18/18 651173 3.34 4500181473 10/16/18 EM DAY TO DAY OPERATIONS X-COPIES 08/13-09/12/2018 09/18/18 A00529674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 09/15/18 651109 169.75 4500185317 10/16/18 COPIER FOR IMPACT FEE SECTION. X-COPIES 08/24-09/23/2018 09/18/18 A00529681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM09/18/18 651225 200.30 4700003464 10/16/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 09/15-10/14/2018 09/18/18 A00529688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/18/18 651174 42.13 4500181473 10/16/18 EM DAY TO DAY OPERATIONS X-COPIES 08/18-09/17/2018 09/18/18 A00529689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/18/18 651177 25.75 4700003386 10/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 09/15-10/14/2018 09/18/18 A00529691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC09/18/18 651241 150.86 4500186498 10/16/18 COPIER LEASE X-COPIES 08/14-09/13/2018 09/18/18 A00529739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC09/18/18 651240 113.47 4500186498 10/16/18COPIER LEASE LEASE 09/14-10/13/2018 09/18/18 AJM TODD COMPANY Count 111JM TODD COMPANY Total15,022.02$ 00523179 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/22/18 8 REVISED 26,792.45 4500182655 09/19/18 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY6/4-7/8/18 SUNSHINE BLVD FROM 17TH AVE SW TO GREEN08/23/18 P00523725 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/24/18 7/20149700-144 1,790.80 4500182739 09/21/18 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT7/16-8/12/18 WATER QUALITY MONITORING - FREEDOM PARK08/24/18 P00523729 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/24/18 10/20149700-145 753.00 4500182665 09/21/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT7/16-8/12/18 WATER USE PERMIT MONITORING - FREEDOM PARK08/24/18 P00524503 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/28/18 23/20149700-075 2,891.50 4500166641 09/25/18 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 8/12/18 HYDROLOGICAL MONITORING (LASIP)08/28/18 P00525036 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TO2 08/30/18 3/20149700-165 3,093.00 4500185426 09/27/18 MAINTAIN PUBLIC SAFETY ON ROADWAYS7/17-7/18/18 IMMOKALEE RD SPEED STUDY08/30/18 P00525196 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/30/18 1/20170001-007 1,137.25 4500188122 09/27/18 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS7/10-8/5/18 GOLDEN GATE SIDEWALKS 08/31/18 P00525206 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/30/18 1/20170001-008 315.25 4500188125 09/27/18 POST DESIGN FOR SIDEWALK IMPROVEMENTS7/10-8/5/18 POST DESIGN SERVICES FOR 49TH TERRACE08/31/18 P00525223 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/30/18 1/20170001-009 475.00 4500188389 09/27/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION7/24/18-8/5/18 POST DESIGN SERVICES FOR N NAPLES SIDEWALKS08/31/18 P00526988 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/07/18 4/20149700-170 4,217.50 4500187029 10/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/31/18 NCWRF IQ PIPELINE 09/07/18 P00526989 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/07/18 7/20149700-157 1,987.20 4500184728 10/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/2/18 VILLAGE WALK PUMP STATION09/07/18 P00526993 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 09/07/18 5/20149700-169 1,596.00 4500186614 10/05/18 SIDEWALK IMPROVEMENT FOR PUBLIC HEALTH & SAFETY9/2/18 N 19 ST SIDEWALK CONNECTION09/07/18 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total 45,048.95$ 00479077 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/30/17 1024028 3,169.53 4500181474 12/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/06/18 C00523509 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/23/18 1030590 101.51 4500181474 09/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/24/18 A00523800 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/24/18 1030497 2,352.37 4500181474 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/18 A00523801 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/24/18 1030561 370.14 4500181474 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/18 A00523802 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/24/18 1030644 259.98 4500181474 09/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/18 A00524592 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/28/18 1030591 229.29 4500181474 09/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/29/18 A00526066 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/04/18 1030883 182.87 4500181474 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/05/18 A00526067 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/04/18 1030882 73.80 4500181474 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/05/18 A00526068 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/04/18 1030872 12.38 4500181474 10/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/05/18 A00526530 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/05/18 1030805 648.24 4500181474 10/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/06/18 A00527276 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/07/18 1030984 126.84 4500181474 10/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 09/10/18 A00528164 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/07/18 1030991 27.51 4500181474 10/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/12/18 A00528606 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/12/18 1031108 39.28 4500181474 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/13/18 A00528607 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/12/18 1031109 61.30 4500181474 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/13/18 A00528608 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/12/18 1031132 174.15 4500181474 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/13/18 AInvoices for BCC Approval export 9.19.2018Page 2916.J.2.aPacket Pg. 2590Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJOHNSTONE SUPPLY Count 15JOHNSTONE SUPPLY Total7,829.19$ 00528499 FT to FT-Pending BCC Agenda# 0000109391 JOSHUA BAUER PUO 09/11/18 11/25-27PERDIEM 87.00 09/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO ORLANDO 09/13/18 CJOSHUA BAUER Count 1JOSHUA BAUER Total87.00$ 00528400 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/12/182018-411 580.00 4500187875 10/12/18 CONTROLS RECONFIGURE FOR NEW COUNTY FACILITYCONTROL RECONFIGURATION - EAGLES LAKE09/12/18 CJUICE TECHNOLOGIES , INC Count 1JUICE TECHNOLOGIES , INC Total580.00$ 00522566 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 08/07/18 53023 293.69 4500189255 09/04/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS06/10/2018 DSAC 08/20/18 AJURISOLUTIONS INC Count 1JURISOLUTIONS INC Total293.69$ 00528019 FT to FT-Pending BCC Agenda# 0000123377 KAMILA DIDDLE PC 09/05/18 8/28-31/18 115.00 09/05/18 TRAVEL NEEDED FOR CEU 8/28-31/18 FILMS SYMPOSIUM 09/12/18 CKAMILA DIDDLE Count 1KAMILA DIDDLE Total115.00$ 00528717 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD09/10/18 7/19/18-9/7/18 131.40 09/10/18 INVENTORY AT VARIOUS PARK SITES 7/19/18-9/7/18 REIMBURSEMENT 09/13/18 CKANDY THOMPSON Count 1KANDY THOMPSON Total131.40$ 00527491 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 08/15/18 7/17/18-8/15/18 59.57 08/15/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 7/17-8/15 09/11/18 CKATHERINE WHITTIER Count 1KATHERINE WHITTIER Total59.57$ 00519964 FT to FT-Pending BCC Agenda# 0000127475 KATHRYN STAUFFER HR 08/07/18 08092018 16.46 08/07/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 9/6 08/09/18 CKATHRYN STAUFFER Count 1KATHRYN STAUFFER Total16.46$ 00524888 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 09/01/18 008 405.00 4500183875 09/01/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAUGUST 2018 WELLNESS EXERCISE 08/30/18 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total405.00$ 00528146 FT to FT-Pending BCC Agenda# 0000101723KEEP COLLIER BEAUTIFUL INC SW 09/11/18 KCB961801R 2,045.43 4500186797 10/09/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION2018 COASTAL CLEAN-UP 09/12/18 AKEEP COLLIER BEAUTIFUL INC Count 1KEEP COLLIER BEAUTIFUL INC Total 2,045.43$ 00529809 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 08/28/18 12065 402.50 4500187437 09/27/18 LEGAL OPINIONS/REVIEW SERVICES FOR FILES NOT IN LITIGATIONJLY 30-AUG 17 SERVICES 09/18/18 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total402.50$ 00525955 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WW 07/17/18 E103U0011137 17,930.00 4500186530 08/14/18 PROVIDES LIGHTING FOR COUNTY EMPLOYEES WORKING AT NIGHTVERTICAL LIGHT TOWER KUBO 09/05/18 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 17,930.00$ 00529052 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 09/10/18 8/7&8/16 MILEAGE 18.60 09/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/7&8/16 MILEAGE 09/14/18 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total18.60$ 00526794 FT to FT-Pending BCC Agenda# 0000127471 KIRK PETERS PAD 09/06/18 09062018 188.00 09/06/18 TRAVEL REIMBURSEMENT FOR REQUIRED TRAININGPER DIEM - FRPA 09/07/18 CKIRK PETERS Count 1KIRK PETERS Total188.00$ 00525948 FT to FT-Pending BCC Agenda# 0000124637 LANDS END BUSINESS OUTFITTERS TO2 08/27/18 SIN6579519 142.80 4500188838 09/26/18 UNIFORMS FOR IDENTIFICATION AND SAFETY IN THE FIELDCS BASEBALL CAP 09/04/18 CLANDS END BUSINESS OUTFITTERS Count 1LANDS END BUSINESS OUTFITTERS Total 142.80$ 00529040 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR PSA 08/31/18 8/16 & 8/23/18 15.47 08/31/18 8/16/18 & 8/23/18 MILEAGE 09/14/18 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total15.47$ 00520514 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY PUE 08/10/18 92090500 39,500.00 4500187823 09/07/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTINJECTION WELL 08/13/18 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 39,500.00$ 00526859 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL09/06/18 14121 1,194.00 4500183510 10/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10478 LAZ CL2 PHOTOMETER 09/07/18 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 1,194.00$ 00527213 FT to FT-Pending BCC Agenda# 0000115584 LEONOR MONTELONGOPAD 09/06/1809072018 190.00 09/06/18 TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/07/18 CLEONOR MONTELONGO Count 1LEONOR MONTELONGO Total190.00$ 00529192 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS LIB 09/05/18 04534506 293.31 4500189469 10/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFL CONDO LAW RELEASE #64 09/17/18 CLEXIS NEXIS Count 1LEXIS NEXIS Total293.31$ 00528958 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 09/12/18 8/16/18-9/11/18 35.37 09/12/18 8/16/18-9/11/18 MILEAGE 09/14/18 CLISA H JACOB Count 1LISA H JACOB Total35.37$ Invoices for BCC Approval export 9.19.2018Page 3016.J.2.aPacket Pg. 2591Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526635 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 08/31/18 298537 1,581.00 4500181800 09/28/18 PROVIDE UTILITY LOCATE SERV FOR THE FPL UNDERGROUND CONVER.LOCATE SERVICES 09/06/18 ALOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total1,581.00$ 00527749 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PUO 08/20/18 97830 70.00 4500188649 09/19/18 PROVIDE NAME PLATES FOR OFFICE DOOR INVENTORY CONTROLJUDY STREIT DOOR PLATES 09/11/18 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 70.00$ 00527208 FT to FT-Pending BCC Agenda# 0000124824 MAKISHA GADSDEN PAD 09/06/18 09072018 190.00 09/06/18 TRAVEL REIMBURSEMENT PER DIEM - FRPA 09/07/18 CMAKISHA GADSDEN Count 1MAKISHA GADSDEN Total190.00$ 00527970 FT to FT-Pending BCC Agenda# 0000122280 MARCUS BERMAN CDA 08/30/18 8/14-18/18 123.00 08/30/18 8/14-18/18 TRAVEL 09/12/18 CMARCUS BERMAN Count 1MARCUS BERMAN Total123.00$ 00528622 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 09/12/18 MINDFUL COLORING 100.00 4500184972 10/10/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/12/18 CLASS 09/13/18 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total100.00$ 00526807 FT to FT-Pending BCC Agenda# 0000125997 MARISSA BAKER PAD 08/26/18 09062018 175.00 08/26/18TRAVEL REIMBURSEMENT PER DIEM - NCRP 09/07/18 AMARISSA BAKER Count 1MARISSA BAKER Total175.00$ 00525639 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/18 18217257 14.88 4500181514 09/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 09/04/18 C00525640 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/18 18217256 79.56 4500181514 09/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 & M125 OXYGEN/HZRD 09/04/18 C00525641 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/18 18217259 4.20 4500181514 09/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M250 & M300 OXYGEN/HZRD 09/04/18 C00526590 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 09/05/18 18253921 3,150.00 4500181667 10/05/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK 09/06/18 C00526591 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 09/05/18 18251503 225.00 4500187650 10/05/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARAGON LIQUID CYLINDER 09/06/18 CMATHESON TRI-GAS INC Count 5MATHESON TRI-GAS INC Total3,473.64$ 00515114 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 07/23/18 183111-07 2,515.00 4500183111 08/20/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 7/17/18 GG MSTU ANNUAL LANDSCAPE07/24/18 A00523807 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 08/25/18 183111-08 1,840.00 4500183111 09/22/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 8/21/18 GG MSTU ANNUAL LANDSCAPE08/27/18 A00523808 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 08/25/18 182606-08 817.20 4500182606 09/22/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 8/16/18 LELY BEAUTIFICATION MSTU08/27/18 A00527195 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 09/07/18 186398-02 7,305.00 4500186398 10/05/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES -VANDERBILT MSTUTHRU 9/07/18 VANDERBILT BEACH MSTU09/07/18 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total12,477.20$ 00527823 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 09/07/18 145203 1,885.00 4500186201 10/05/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/31/18-8/25/18 PROJECT DELIVERY CONSULTATION09/11/18 C00528101 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 09/11/18 02793-0030 11,785.00 4500187667 10/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/25/18 N COLLIER PARK IQ STATION UPGRADE09/12/18 CMCKIM & CREED Count 2MCKIM & CREED Total13,670.00$ 00524200 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL08/27/18 71837928 55.45 4500181995 09/24/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/28/18 A00527728 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL09/10/18 73010512 158.26 4500181995 10/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 09/11/18 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 213.71$ 00525953 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 08/26/18 286164 1,180.00 4500185564 09/23/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION7/30/18-8/26/18 SERVICES 09/05/18 A00525954 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 08/26/18 286087 340.00 4500185564 09/23/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION7/30/18-8/26/18 SERVICES 09/05/18 AMEDIA VISTA SW FLORIDA Count 2MEDIA VISTA SW FLORIDA Total1,520.00$ 00526991 FT to FT-Pending BCC Agenda# 0000123562 MELODY ZIKURSH PAD09/05/18 8/26-30/18 175.00 09/05/18 TRAVEL REIMBURSEMENT 8/26-30/18 FRPA CONFERENCE 09/07/18 CMELODY ZIKURSH Count 1MELODY ZIKURSH Total175.00$ 00529629 FT to FT-Pending BCC Agenda# 0000104576 MERIAL LIMITED DAS08/16/18 8131750 2,181.60 4500182916 09/15/18 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSFRONTLINE GOLD DOG 44 6X3 09/18/18 CMERIAL LIMITED Count 1MERIAL LIMITED Total2,181.60$ 00526786 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 07/31/18 INV00308254 399.00 4500184480 08/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED8/1/18-8/31/18 ACCESS FEE 09/06/18 C00528963 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 08/31/18 INV00320049 399.00 4500184480 09/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED9/1/18-9/30/18 ACCESS FEE 09/14/18 CMESSAGE MEDIA USA INC Count 2MESSAGE MEDIA USA INC Total798.00$ Invoices for BCC Approval export 9.19.2018Page 3116.J.2.aPacket Pg. 2592Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528047 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/11/18 9982034010 55.65 4500189246 10/11/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS10 REDDY ICE 09/12/18 C00529758 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 08/28/18 9981870994 63.00 4500189246 10/12/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60 BAGS OF ICE 09/18/18 C00529759 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/04/18 9981955646 47.25 4500189246 10/19/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45 BAGS OF ICE 09/18/18 CMETRO ICE INC Count 3METRO ICE INC Total165.90$ 00526820 FT to FT-Pending BCC Agenda# 0000127472 MICHAEL CUMMING PAD 09/05/18 09062018 175.00 09/05/18 TRAVEL FOR FRPA CONFERENCE PER DIEM - NCRP 09/07/18 CMICHAEL CUMMING Count 1MICHAEL CUMMING Total175.00$ 00527534 FT to FT-Pending BCC Agenda# 0000125824 MICHAEL PUTNAM PUO08/27/18 8/24/18 GAS 15.00 08/27/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT- GAS 8/24 09/11/18 AMICHAEL PUTNAM Count 1MICHAEL PUTNAM Total15.00$ 00522947 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/21/18 96370094 1,477.074500182152 09/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/22/18 A00522948 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/21/18 96370095 63.42 450018215209/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/22/18 A00524201 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/27/18 96385650 147.51 450018215209/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 08/28/18 A00524202 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/27/18 96385649 2,185.174500182152 09/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/28/18 A00524203 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/27/18 96385652 1,105.204500182152 09/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/28/18 A00525600 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/18 96399181 559.86 450018215209/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS 09/04/18 A00525601 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/18 96397570 2,351.624500182152 09/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY PLAYAWAYS 09/04/18 A00525602 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/18 96399184 228.67 450018215209/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 09/04/18 A00525603 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/18 96399183 4,797.174500182152 09/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/04/18 A00525604 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/18 96399186 1,754.404500182152 09/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/04/18 A00525759 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/18 96400774 7,756.314500182152 09/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DIGITAL SUPPLIES 09/04/18 A00526146 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/04/18 96406288 650.40 450018215210/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/05/18 A00526800 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/28/18 96386299 (3.00) 450018215209/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECREDIT MEMO 09/07/18 A00526801 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/30/18 96393273 (4.00) 450018215209/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECREDIT MEMO 09/07/18 A00526901 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/06/18 96413645 1,035.894500182152 10/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 09/07/18 A00526902 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/06/18 96413647 4,864.414500182152 10/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/07/18 A00526903 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/06/18 96413648 330.38 450018215210/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/07/18 A00527300 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/07/18 96415459 331.95 450018215210/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY PLAYAWAYS 09/10/18 A00527301 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/07/18 96415457 808.76 450018215210/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS 09/10/18 A00527729 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/10/18 96423154 704.34 450018215210/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/11/18 A00527730 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/10/18 96423151 33.68 450018215210/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 09/11/18 A00527731 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/10/18 96423153 786.80 450018215210/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/11/18 AMIDWEST TAPE EXCHANGE Count 22MIDWEST TAPE EXCHANGE Total 31,966.01$ 00526184 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 08/31/18 18262 REVISED 19,055.25 4500186029 09/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/15-6/15/18 NCRWTP DEGAS 09/05/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 19,055.25$ 00524277 FT to FT-Pending BCC Agenda# 0000102055 MITY LITE INC PAD 08/27/18 00076239 525.00 4500188880 09/26/18 NEW TABLES NEEDED BECAUSE OLD TABLES ARE FALLING APARTRECTANGULAR TABLES 08/28/18 CMITY LITE INC Count 1MITY LITE INC Total525.00$ 00523180 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/22/18 14795 1,026.94 4500187039 09/21/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE#89 STONE DELIVERED 08/23/18 C00524887 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/29/18 14885 520.75 4500187025 09/28/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE#57 STONE DELIVERED 08/30/18 C00525951 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/04/18 14916 475.38 4500187025 10/04/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE220 TOPDRESSING SAND 09/04/18 C00525952 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/04/18 14922 1,434.66 4500187025 10/04/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE220 TOPDRESSING SAND 09/04/18 CMJS GOLF SERVICES LLC Count 4Invoices for BCC Approval export 9.19.2018Page 3216.J.2.aPacket Pg. 2593Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMJS GOLF SERVICES LLC Total3,457.73$ 00524373 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PR1 08/08/189004714710 172.12 4500175502 09/05/18 STORAGE CONTAINER NEEDED FOR EQUIPMENT8/08-9/04/18 SERVICES 08/28/18 AMOBILE MINI INC Count 1MOBILE MINI INC Total172.12$ 00529073 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 09/06/18 9/5/18 MILEAGE 49.00 09/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/5/18 WINDOWS 10 WORKSHOP 09/14/18 AMONA VEGA Count 1MONA VEGA Total49.00$ 00525892 FT to FT-Pending BCC Agenda# 0000127302 MPW INDUSTRIAL SERVICES WATER SERVI Z2 08/30/18 1471461 10,547.00 4500188501 09/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPRESSURE VESSEL SADDLE 09/04/18 CMPW INDUSTRIAL SERVICES WATER SERVI Count 1MPW INDUSTRIAL SERVICES WATER SERVI Total 10,547.00$ 00529206 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 08/31/18 83595886 250.00 4500182167 09/30/18 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTYJET FUEL 09/17/18 CMULTI SERVICE Count 1MULTI SERVICE Total250.00$ 00526815 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 07/01/18 0001802439 1,780.00 4500183083 07/31/18 PARKS MARKETING AND ADVERTISING JUNE 2018 SERVICES 09/07/18 C00526816 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 08/01/18 0001847535 1,780.00 4500183083 08/31/18 PARKS MARKETING AND ADVERTISING JULY 2018 SERVICES 09/07/18 C00526817 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 09/01/18 0001956372 1,780.00 4500183083 10/01/18 PARKS MARKETING AND ADVERTISING AUGUST 2018 SERVICES 09/07/18 C00526818 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 09/01/18 SEPT 1-30, 2018 1,780.00 450018308310/01/18 PARKS MARKETING AND ADVERTISINGSEPTEMBER 2018 SERVICES 09/07/18 CMULTIMEDIA HOLDINGS CORP Count 4MULTIMEDIA HOLDINGS CORP Total 7,120.00$ 00526180 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/18 66347 30.00 4500182153 09/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/24/18 38 GAL MED WASTE 09/05/18 A00526181 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/18 66348 150.00 4500182153 09/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/7/18&8/21/18 32 & 96 GAL MED WASTE 09/05/18 A00526182 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/18 66349 30.00 4500182153 09/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/20/18 32 GAL MED WASTE 09/05/18 A00526183 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/18 66350 60.00 4500182153 09/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/14/18 & 8/28/18 96 GAL MED WASTE 09/05/18 A00526188 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 08/31/18 66418 30.00 4500180856 09/28/18 REMOVAL OF MEDICAL WASTE FROM SUN N FUN8/08/18 32 GAL MED WASTE 09/05/18 A00526189 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 08/31/18 66419 30.00 4500182326 09/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.8/28/18 20 GAL MED WASTE 09/05/18 AMWASTE INC Count 6MWASTE INC Total330.00$ 00526914 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 08/27/18 09072018 45.88 09/01/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 6/4-7/26 09/07/18 C00529630 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 09/06/18 MILES 8/01-8/31 43.54 09/06/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE REIMBURSEMENT 8/1-8/31/18 09/18/18 CNANCY C ZIKMANIS Count 2NANCY C ZIKMANIS Total89.42$ 00526657 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 08/10/18 44777 109.00 4500182271 09/09/18 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF WATER PLANTUCP209-27 & UPS 09/06/18 C00526658 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 08/31/18 44965 45.00 4500182271 09/30/18 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF WATER PLANTTF100 1INCH POLY TANK FLANGE 09/06/18 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total154.00$ 00524268 FT to FT-Pending BCC Agenda# 0000102135 NAPLES FERTILIZER & SUPPLY WW 06/19/18 512356 2,247.00 4500187633 07/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDYNA-FLO 10-10-10- 55 GAL 08/28/18 CNAPLES FERTILIZER & SUPPLY Count 1NAPLES FERTILIZER & SUPPLY Total 2,247.00$ 00526639 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD03/09/18 09062018 204.00 4500182459 04/08/18 COURSES NEEDED FOR STAFF TO TEACH CPR, FIRST AID.HS FA CPR AED CARDS 09/06/18 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total204.00$ 00525315 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 08/27/18 182606 14,375.00 4500188699 09/24/18 PROMOTIONAL/MARKETING ITEMS FOR PARKS & RECPOP SOCKETS & LUGGAGE TAGS 08/31/18 A00527975 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 08/31/18 182614 5,500.00 4500188699 09/28/18 PROMOTIONAL/MARKETING ITEMS FOR PARKS & RECFOLDING SILICONE PET BOWL 09/12/18 A00527976 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 09/05/18 182622 2,750.00 4500188699 10/03/18 PROMOTIONAL/MARKETING ITEMS FOR PARKS & RECBANDAGE DISPENSER 09/12/18 ANAPLES WHOLESALE INC Count 3NAPLES WHOLESALE INC Total22,625.00$ 00513198 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 07/10/18 18G0007350713 151.29 4500182140 08/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 07/16/18 A00521810 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 08/10/18 18H0007961667 5.74 4700003536 09/07/18 PUBLIC & ADVISORY BOARD DRINKING WATERWATER SERVICES 08/16/18 AInvoices for BCC Approval export 9.19.2018Page 3316.J.2.aPacket Pg. 2594Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521850 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 08/10/18 18H0006038707 171.86 4500180866 09/07/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICES 08/16/18 A00525093 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 08/24/18 08H0011447778 28.54 4500182577 09/21/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTWATER SERVICES 08/30/18 A00525094 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/24/18 08H0010055994 10.92 4700003304 09/21/18 DRINKING WATER SUPPLIES WATER SERVICES 08/30/18 A00525096 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 08/24/18 18H0006037154 16.41 4500183129 09/21/18 DRINKING WATER FOR OFFICE WATER SERVICES 08/30/18 A00525097 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 08/24/18 18H0007673601 57.74 4500182282 09/21/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESWATER SERVICES 08/30/18 A00525098 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/24/18 18H0006113963 82.48 4700003343 09/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 08/30/18 A00525099 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/24/18 18H0006036297 35.90 4500181475 09/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 08/30/18 A00525100 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/24/18 18H0007097231 20.20 4700003327 09/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICES 08/30/18 A00525101 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/24/18 08H0010916328 70.55 4500181628 09/21/18 TO PROVIDE DRINKING WATER TO IMSPWATER SERVICES 08/30/18 A00525103 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/24/18 18H0006036305 33.56 4500181475 09/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 08/30/18 A00527490 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 09/10/18 18I0006822118 206.72 4500182232 10/08/18 PROVIDE BOTTLED WATER WATER SERVICES 09/11/18 A00527805 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/04/18 18H0006038723 112.37 4500180966 10/02/18 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSEWATER SERVICES 09/11/18 A00527806 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/06/18 08I0010712776 15.61 4700003343 10/04/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/11/18 A00528527 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/18 08I0011318094 199.60 4500182949 10/08/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEWATER SERVICES 09/13/18 A00528744 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/18 08I0010599645 8.43 4700003328 10/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/13/18 A00528745 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/18 08I0010599884 10.92 4700003328 10/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/13/18 A00528746 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/18 08I0010599553 37.15 4700003328 10/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/13/18 A00528747 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/18 08I0010599819 18.10 4700003328 10/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/13/18 A00529091 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/18 08I0010599702 8.43 4700003328 10/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/14/18 A00529458 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 09/10/18 08I0009781238 19.20 4500182213 10/08/18 PROVIDE WATER FOR WATER COOLER IN OFFICEWATER SERVICES 09/17/18 A00529463 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 09/10/18 18I0007961667 16.22 4700003536 10/08/18 PUBLIC & ADVISORY BOARD DRINKING WATERWATER SERVICES 09/17/18 A00529465 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 09/10/18 18I0006037212 55.24 4700003394 10/08/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICEWATER SERVICES 09/17/18 A00529466 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 09/10/18 18I0006038079 29.97 4500182313 10/08/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 09/17/18 A00529467 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 09/10/18 08I0008579658 408.57 4500181472 10/08/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONSWATER SERVICES 09/17/18 A00529469 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 09/10/18 18I0006038756 36.50 4500182417 10/08/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSWATER SERVICES 09/17/18 A00529470 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 08I0010306868 22.69 4700003343 10/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/17/18 A00529471 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 08I0009843368 11.82 4700003335 10/08/18 TO PROVIDE DRINKING WATER TO VTCPWATER SERVICES 09/17/18 A00529472 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/18 08I0010084432 20.59 4700003304 10/08/18 DRINKING WATER SUPPLIES WATER SERVICES 09/17/18 A00529473 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 08I0010207108 10.92 4700003334 10/08/18 TO PROVIDE DRINKING WATER TO IMCPWATER SERVICES 09/17/18 A00529474 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 09/10/18 08I0010871846 58.09 4500182070 10/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICES 09/17/18 A00529475 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 09/10/18 08I0010340073 15.61 4500182333 10/08/18 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.WATER SERVICES 09/17/18 A00529478 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 09/10/18 18I0006038707 148.73 4500180866 10/08/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICES 09/17/18 A00529481 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 09/10/18 18I0006039077 25.28 4500182130 10/08/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 09/17/18 A00529482 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 18I0008085060 16.86 4700003333 10/08/18 TO PROVIDE DRINKING WATER TO ENCPWATER SERVICES 09/17/18 A00529483 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 18I0007739451 49.22 4500183232 10/08/18 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGWATER SERVICES 09/17/18 A00529486 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 18I0006036081 8.43 4700003293 10/08/18 TO PROVIDE DRINKING WATER FOR STAFFWATER SERVICES 09/17/18 A00529489 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 09/10/18 18I0006037972 42.13 4700003493 10/10/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEWATER SERVICES 09/17/18 A00529495 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 09/10/18 18I0007350713 66.47 4500182140 10/08/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 09/17/18 A00529498 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/10/18 18I0006037204 93.64 4500181277 10/08/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICES 09/17/18 A00529502 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 09/10/18 18I0006039150 70.04 4500182130 10/08/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 09/17/18 AInvoices for BCC Approval export 9.19.2018Page 3416.J.2.aPacket Pg. 2595Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529503 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 18I0008085094 66.87 4700003343 10/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/17/18 A00529504 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/18 18I0006211080 41.03 4700002489 10/08/18 SUPPLIES FOR COUNTY USE WATER SERVICES 09/17/18 A00529505 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 09/10/18 08I0010209351 18.10 4500182368 10/08/18 PROVIDE WATER TO VETERANS VISITING VS OFFICEWATER SERVICES 09/17/18 A00529506 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 18I0008041725 48.92 4700003327 10/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICES 09/17/18 A00529508 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL09/10/18 08I0009979584 113.21 4500180886 10/08/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFFWATER SERVICES 09/17/18 A00529510 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/18 18I0006542252 6.24 4700002250 10/08/18 SUPPLIES FOR COUNTY USE WATER SERVICES 09/17/18 A00529513 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/18 18I0006039069 7.58 4500132006 10/08/18 SUPPLIES PROVIDED FOR COUNTY USEWATER SERVICES 09/17/18 A00529515 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 09/10/18 18I0006328397 19.96 4500182313 10/08/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 09/17/18 A00529517 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/18 18I0006035992 86.21 4700003343 10/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 09/17/18 A00529518 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 09/10/18 18I0006036057 119.19 4700003501 10/08/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETYWATER SERVICES 09/17/18 A00529520 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL09/10/18 18I0006037774 70.72 4500181125 10/08/18 PROVIDE WATER FOR STAFF AT SCWRFWATER SERVICES 09/17/18 A00529815 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 09/10/18 08I0009565904 34.96 4500182537 10/08/18 DRINKING WATER FOR HYDRATION OF STAFFWATER SERVICES 09/18/18 ANESTLE WATERS NORTH AMERICA Count 54NESTLE WATERS NORTH AMERICA Total 3,161.73$ 00524869 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 08/29/18 06256600 33.21 4500182512 09/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 08/30/18 C00527808 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/31/18 06285914 112.88 4500181986 09/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 09/11/18 C00527809 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 08/31/18 06285915 12.01 4500181589 09/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 09/11/18 C00527810 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 08/31/18 06285917 13.56 4500182255 09/30/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT/SUPPLY 09/11/18 C00527811 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 09/04/18 06301085 79.78 4500182255 10/04/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT/SUPPLY 09/11/18 C00527812 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL08/31/18 06288946 22.57 4500182006 09/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING SUPPLIES/RENTAL 09/11/18 C00527813 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 08/31/18 06285911 12.01 4500182772 09/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK REFILL/RENTAL 09/11/18 CNEXAIR, LLC Count 7NEXAIR, LLC Total286.02$ 00526282 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 09/01/18 8081242990 605.66 4500188969 09/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS8/1-8/31/18 SERVICES 09/05/18 A00526283 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 09/01/18 8081243165 31.71 4500183453 09/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER8/1-8/31/18 SERVICES 09/05/18 A00526284 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 09/01/18 8081243260 147.45 4500181551 09/29/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..8/1-8/31/18 SERVICES 09/05/18 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00522881 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAW PA CE 08/21/18 JULY 2018 1,250.00 4500154104 09/18/18 PROVIDE SERVICES FOR GMD CODE HEARINGSCODE ENFORCEMENT JULY 2018 08/22/18 A00523483 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAW PA CDA 08/23/18 08232018 1,250.00 4500183256 09/20/18 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGSCODE ENFORCEMENT HEARING-AUG 201808/24/18 ANICOLA FAMILY LAW PA Count 2NICOLA FAMILY LAW PA Total2,500.00$ 00529042 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 08/31/18 09142018 15.47 08/31/18 8/16 & 8/23/18 MILES 09/14/18 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total15.47$ 00524405 FT to FT-Pending BCC Agenda# 0000127159 NP & S MANAGEMENT INC FM 08/15/18 1412 7,570.74 4500187207 09/14/18 PROFESSIONAL EXECUTIVE RECRUITMENTEXECUTIVE RECRUITMENT 08/28/18 CNP & S MANAGEMENT INC Count 1NP & S MANAGEMENT INC Total7,570.74$ 00525784 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 09/04/18 656R2 8,690.00 4500188872 10/02/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG F 2ND FLOOR 09/04/18 A00526539 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 08/31/18 655R 3,657.96 4500188926 09/28/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCLAM PASS REPAIRS 09/06/18 A00529211 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC TP1 09/16/18 657 6,750.00 4500187803 10/14/18 REPLACE DECORATIVE LIGHTS BY SHELTER ON GREEN BLVD.REPLACE LIGHT POLE 09/17/18 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total19,097.96$ 00525885 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL08/29/18 358010 382.13 4500181386 09/26/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS & TOTAL DIS 09/04/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total382.13$ Invoices for BCC Approval export 9.19.2018Page 3516.J.2.aPacket Pg. 2596Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529188 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 09/14/18 FNO1809CUSMCAT 21,462.95 4500182165 09/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/01/18-06/30/19 SUBSCRIPTION 09/17/18 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total 21,462.95$ 00524711 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WM 08/28/18 39240 6,160.54 4500188080 09/25/18 PROVIDE ADDITIONAL WORKSPACE IN WATER DIST READY ROOMOFFICE FURNITURE 08/29/18 A00525729 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 08/31/18 39259 2,053.77 4500188373 09/28/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY TASKS.OFFICE FURNITURE 09/04/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 8,214.31$ 00526520 FT to FT-Pending BCC Agenda# 0000120202 OHC ENVIRONMENTAL ENGINEERING INC WT 09/05/18 00030-ASR 1,500.00 4500188123 10/03/18 PROVIDE ASBESTOS PIPE REMOVAL TRAINING FOR WATER DISTASBESTOS SUPERVISOR REFRESHER 09/06/18 A00526521 FT to FT-Pending BCC Agenda# 0000120202 OHC ENVIRONMENTAL ENGINEERING INC WT 09/05/18 00020-AWR 950.00 4500188123 10/03/18 PROVIDE ASBESTOS PIPE REMOVAL TRAINING FOR WATER DISTASBESTOS WORKER REFRESHER 09/06/18 A00526522 FT to FT-Pending BCC Agenda# 0000120202 OHC ENVIRONMENTAL ENGINEERING INC WT 09/05/18 00010-AWI 1,500.00 4500188123 10/03/18 PROVIDE ASBESTOS PIPE REMOVAL TRAINING FOR WATER DISTASBESTOS WORKER 1ST 8 HRS 09/06/18 AOHC ENVIRONMENTAL ENGINEERING INC Count 3OHC ENVIRONMENTAL ENGINEERING INC Total 3,950.00$ 00526806 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 08/30/18 09062018 244.00 08/30/18 TRAVEL FOR FRPA CONFERENCE PER DIEM - FRPA 09/07/18 AOLEMA L EDWARDS Count 1OLEMA L EDWARDS Total244.00$ 00527618 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/06/18 5802 1,064.33 4500187541 10/04/18 RESTORE PUBLIC USE FACILITY GG COMMUNITY PARK POOL REPAIRS 09/11/18 A00527619 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/06/18 5803 3,690.00 4500187541 10/04/18 RESTORE PUBLIC USE FACILITY GG COMMUNITY PARK POOL REPAIRS 09/11/18 A00527654 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/06/18 55235,264.21 4500186908 10/04/18 REPAIR PUBLIC USE FACILITY IMMOKALEE SPORTS PARK ACTIVITY POOL09/11/18 AOMNI AQUATICS INC Count 3OMNI AQUATICS INC Total10,018.54$ 00524826 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 07/10/18 53861 108.00 4500185506 08/09/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGGED ICE 08/29/18 C00524827 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 08/09/18 54332 106.65 4500185506 09/08/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGGED ICE 08/29/18 CON ICE INC Count 2ON ICE INC Total214.65$ 00524075 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 08/22/18 0157107-IN 64.00 4500182802 09/19/18 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TESTING SERVICES 08/27/18 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total64.00$ 00526477 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/31/18 474146 599.20 4500181047 09/30/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 8/22 09/06/18 C00529839 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 09/12/18 474475 674.10 4500181047 10/12/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 8/31 09/18/18 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total 1,273.30$ 00525366 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 08/31/18 2214 250.00 4500183042 08/31/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING - SEPT 201808/31/18 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total250.00$ 00525895 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 08/28/18 IV105124 605.00 4500183311 09/25/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 09/04/18 APARKEON INC Count 1PARKEON INC Total605.00$ 00528397 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA3 09/12/18 3K/99HMA450 5,275.00 4500184154 10/10/18 DEP REQUIREMENT TO 8/31/18 EVERGLADES AIRPORT 09/12/18 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 5,275.00$ 00526523 FT to FT-Pending BCC Agenda# 0000127289 PENGUIN RANDOM HOUSE LLC LIB 09/05/18 1081538621 67.36 4500188628 10/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECHILDREN BOOKS 09/06/18 C00526863 FT to FT-Pending BCC Agenda# 0000127289 PENGUIN RANDOM HOUSE LLC LIB 09/06/18 1081924326 107.86 4500188628 10/06/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECHILDREN BOOKS 09/07/18 CPENGUIN RANDOM HOUSE LLC Count 2PENGUIN RANDOM HOUSE LLC Total 175.22$ 00525908 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 09/01/18 1340-90 150.00 4700003532 09/29/18 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES - AUGUST 2018 09/04/18 A00525909 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 09/01/18 1040-115 30.00 4500182902 09/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - AUGUST 2018 09/04/18 A00525910 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 09/01/18 1140-120 150.00 4700003543 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - AUGUST 2018 09/04/18 APETER VORSATZ Count 3PETER VORSATZ Total330.00$ 00527763 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC CZM 09/10/18 142969 154.33 4500183228 10/08/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 09/11/18 APHENOVA INC Count 1PHENOVA INC Total154.33$ 00529099 FT to FT-Pending BCC Agenda# 0000126311 PHILIP CIANCIMINOFM 09/10/18 10931 1,445.00 4500189472 10/10/18 MAINTAIN COUNTY FACILITY WIRELESS PANIC ALARMS 09/14/18 CPHILIP CIANCIMINO Count 1PHILIP CIANCIMINO Total1,445.00$ Invoices for BCC Approval export 9.19.2018Page 3616.J.2.aPacket Pg. 2597Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529375 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 09/17/18 REIMBURSEMENT 94.00 09/17/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/17/18 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total94.00$ 00528542 FT to FT-Pending BCC Agenda# 0000122276 PINNACLE PROMOTIONS INC SW 08/27/18 INV/2018/19858R 2,817.88 4500188954 09/26/18 TO EDUCATE REGARDING RECYCLING PRODUCTSPROMOTIONAL ITEMS 09/13/18 CPINNACLE PROMOTIONS INC Count 1PINNACLE PROMOTIONS INC Total 2,817.88$ 00526475 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLC PAD 08/30/18 11496 9,800.00 4500185625 09/29/18 PLAYGROUND SAFETY INSPECTIONS SAFETY INSPECTION 09/06/18 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total 9,800.00$ 00528531 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PR1 08/02/18 7176 752.66 4500181530 08/30/18 NEEDED TO MAINTAIN ALL BOATS FOR THE SAFETY OF THE PUBLIC.BOAT SUPPLIES 09/13/18 APORT SUPPLY Count 1PORT SUPPLY Total752.66$ 00527342 FT to FT-Pending BCC Agenda# 0000126463 PORTALP USA INC FM08/31/18 78192 2,615.12 4500189421 09/28/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR-TAX COLLECTOR 09/10/18 APORTALP USA INC Count 1PORTALP USA INC Total2,615.12$ 00528507 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTP1 09/12/18 E1028703 356.31 4500188234 10/12/18 PROVIDE TICKETS FOR PURCHASE TO PARATRANSIT RIDERSCOMMISSIONERS RAFFLE TICKETS 09/13/18 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total356.31$ 00525717 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 09/04/18 433431314 38.76 4500182365 10/02/18 PROVIDE SUPPORT OPERATIONS SPANISH TRANSLATION 09/04/18 APROPIO LS LLC Count 1PROPIO LS LLC Total38.76$ 00521939 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/11/18 71032 12,660.00 4500179457 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28-5/25/18 ROAD DESIGN VANDERBILT DR08/17/18 A00523587 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 08/23/18 71622 6,029.50 4500187735 09/20/18 FACILITATE MAINTENANCE MOU FOR BAREFOOT BEACH PRESERVE6/30-7/27/18 BAREFOOT BEACH MOU 08/24/18 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 18,689.50$ 00526955 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 09/06/18 68247 15,414.03 4500188740 10/04/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WELLFIELDGOODLAND PUMP STATION 09/07/18 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 15,414.03$ 00527206 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 08/31/18416942 7,356.54 4500188953 09/30/18 TO PROVIDE EDUCATIONAL MATERIALS TO ENCOURAGE RECYCLINGALUMINUM SPORTS BOTTLES 09/07/18 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 7,356.54$ 00527078 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 08/15/18 528 WHEELS REV2 1,250.00 4500184901 09/14/18TO KEEP THE RAMPS SERVICEABLE AND SAFE FOR THE PATRONSSKATE PARK REPAIRS - GG BLVD 09/07/18 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,250.00$ 00525416 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WWT08/29/18 765894 335.00 4500184038 09/28/18 SUPPLIES NEEDED FOR LOCATES TO SIGNAL LOCATIONS & SHELVING1X2X48" STAKES-PUD 08/31/18 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 335.00$ 00525894 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 08/30/18 93661674 256.80 4500182699 09/29/18 PROVIDE LOCKING AND WATER CONTROL SUPPLIES TO METER OPS DEPTLOCKING CLAMPS-PUD 09/04/18 CRBS GLOBAL INC Count 1RBS GLOBAL INC Total256.80$ 00525238 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 08/30/18 1260 1,000.00 4500188358 09/27/18 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES-CRA 08/31/18 AREBECCA WELLS Count 1REBECCA WELLS Total1,000.00$ 00526004 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-15-1180813543 1,468.00 4500188007 09/30/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,8/1-31,NE RECYCLE-WJG 09/05/18 C00526005 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-07-1180816724 1,240.00 4500188007 09/30/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,8/1-31,NE RECYCLE-WWG 09/05/18 C00526006 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-12-1180810138 260.00 4500188007 09/30/18PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,8/1-31,NE RECYCLE-WSG 09/05/18 C00526007 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-10-118088033 1,080.00 4500188007 09/30/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,8/1-31,NE RECYCLE-WGU 09/05/18 C00526008 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-10-118088056 530.00 4500187691 09/30/18 PSA HURRICANE PREPAREDNESS ADS,8/1-31,HURRICANE PREP-WGUF 09/05/18C00526009 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-12-1180810173 744.00 4500187691 09/30/18PSA HURRICANE PREPAREDNESS ADS,8/1-31,HURRICANE PREP-WSGL 09/05/18C00526010 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-15-1180813563 392.00 4500187691 09/30/18PSA HURRICANE PREPAREDNESS ADS,8/1-31,HURRICANE PREP-WJGO 09/05/18C00526011 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 08/31/18 IN-07-1180816738 500.00 4500187691 09/30/18PSA HURRICANE PREPAREDNESS ADS,8/1-31,HURRICANE PREP-WWGR 09/05/18C00527641 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-15-1180913577 332.00 4500188007 10/09/18PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,9/1-7,NE RECYCLE-WJGO 09/11/18 C00527643 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-07-1180916757 315.00 4500188007 10/09/18PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,9/1-7,NE RECYCLE-WWGR 09/11/18 C00527644 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-12-1180910182 80.00 4500188007 10/09/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,9/1-7,NE RECYCLE-WSGL 09/11/18 C00527645 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-10-118098064 225.00 4500188007 10/09/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADS,9/1-7,NE RECYCLE-WGUF 09/11/18 CInvoices for BCC Approval export 9.19.2018Page 3716.J.2.aPacket Pg. 2598Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527649 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-15-1180913581 140.00 4500187691 10/09/18PSA HURRICANE PREPAREDNESS ADS,9/1-7,HURRICANE PREP-WJGO 09/11/18C00527650 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-07-1180916762 160.00 4500187691 10/09/18PSA HURRICANE PREPAREDNESS ADS,9/1-7,HURRICANE PREP-WWGR 09/11/18CRENDA BROADCASTING CORPORATION Count 14RENDA BROADCASTING CORPORATION Total 7,466.00$ 00524974 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/28/18 P82225 375.70 4500183687 09/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 08/30/18 A00524976 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/28/18 P82226 130.87 4500183687 09/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 08/30/18 A00524977 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/28/18 P82220 118.44 4500183687 09/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 08/30/18 A00524990 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/29/18 P82253 227.85 4500183687 09/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 08/30/18 A00524991 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/29/18 P82252 42.31 4500183687 09/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 08/30/18 A00524992 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/29/18 P82250 71.97 4500183687 09/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 08/30/18 A00526109 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/04/18 P82300 1,375.92 4500183687 10/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SER LED GRADIENT 09/05/18 A00526110 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/04/18 P82299 29.16 4500183687 10/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK CYLINDERS-FLEET 09/05/18 A00526912 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/06/18 P82323 519.12 4500183687 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 09/07/18 A00527760 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/10/18 P82349 463.96 4500183687 10/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 09/11/18 A00527761 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/10/18 P82366 383.04 4500183687 10/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVARIOUS LENS - FLEET 09/11/18 A00528002 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/22/18 P80006 38.40 4500183687 04/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER WH 09/12/18 AREV RTC INC Count 12REV RTC INC Total3,776.74$ 00525897 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/24/18 S122358467.001 2,170.00 4500188244 09/21/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSCHANNEL ANALOG INPUT W/HA 09/04/18 A00525899 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/24/18 S122358282.001 2,839.68 4500188244 09/21/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSCOMPACTLOGIX MODULES, PUD 09/04/18 A00525912 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/27/18 S122370178-001 534.18 4500188244 09/24/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSVFD PARTS, PUD 09/04/18 A00525913 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/27/18 S121980247.001 946.56 4500188244 09/24/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSCOMPACTLOGIX MODULES, PUD 09/04/18 A00525914 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 08/27/18 S120525182.001 40,851.00 4500185402 09/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECUSTOM PANEL, PUD 09/04/18 A00525915 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 08/27/18 S120525140.001 40,795.00 4500185402 09/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREROCKWELL PLC PANEL & FREIGHT 09/04/18 A00526724 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/30/18 S122076218.001 2,798.00 4500188244 09/27/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSROUTER REPLACEMENT, PUD 09/06/18 A00526726 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 08/28/18 S122277551.004 1,157.10 4500188277 09/25/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTFLEX 12 POINT ANALOG INPUT 09/06/18 A00527500 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 09/04/18 S121538789.001 1,636.77 4500188277 10/02/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTLINE REACTOR, PUD 09/11/18 A00527814 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/04/18 S122299762.001 1,000.50 4500188256 10/02/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR SOUTH PLANTSTRATIX 8000 8 PORT SFP 09/11/18 A00527815 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/04/18 S122299295.001 1,000.50 4500188244 10/02/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSSTRATIX 8000 8 PORT SFP 09/11/18 AREXEL USA INC Count 11REXEL USA INC Total95,729.29$ 00525977 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/27/18 101010526 714.53 4700003385 09/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/21-6/20:COPIER LEASE-3 09/05/18 C00527171 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/31/18 101027698 251.86 4700003385 09/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/26-9/25:COPIER LEASE-HD 09/07/18 C00527175 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/03/18 101037022 970.00 4700003385 10/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/22-9/21:COPIER LEASES-3 09/07/18 C00528537 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 09/01/18 5054405921 66.14 4700003387 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES,8/1-31 HDQTRS 09/13/18 A00528538 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 09/01/18 55054406240 93.80 4700003387 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES,8/1-31 3 LOC 09/13/18 A00528539 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 09/01/18 5054406494 111.44 4700003387 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES,8/1-31 4 LOC 09/13/18 A00528540 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 09/01/18 5054405014 71.43 4700003387 09/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES,8/1-31 MARCO 09/13/18 A00529095 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/10/18 101089429 249.07 4700003385 10/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29-9/28:COPIER LEASE 09/14/18 C00530003 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/21/18 100607175 714.53 4700003385 07/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/21-6/20:COPIER LEASE-3 09/19/18 CRICOH USA INC Count 9RICOH USA INC Total3,242.80$ 00526871 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/05/18 4587 1,461.50 4500180196 10/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/15-8/24/18 NCWRF FILTERS 3-5 MIXERS09/07/18 C00526872 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/05/18 4588 1,405.50 4500175794 10/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/2-8/24/18 NCWRF SLUDGE DEWATERING09/07/18 CInvoices for BCC Approval export 9.19.2018Page 3816.J.2.aPacket Pg. 2599Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526873 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 09/05/18 4586 1,974.50 4500180295 10/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/22-8/29/18 SCRWTP LIGHTNING PROTECTION09/07/18 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 4,841.50$ 00527448 FT to FT-Pending BCC Agenda# 0000126747 RMPK FUNDING INC VS 08/08/18 1717 10,500.00 4500186943 09/07/18PROVIDE RESEARCH & PREPARATION FOR 2018 HMGP GRANT APPLICAT.GRANT APPS - PREPARE & SUBMIT 09/11/18 CRMPK FUNDING INC Count 1RMPK FUNDING INC Total10,500.00$ 00524582 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/28/18 51633713 1,160.00 4500185648 09/27/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTWEEK ENDING 08/24/2018 08/29/18 C00524583 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/28/18 51633754 1,190.00 4500185648 09/27/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTWEEK ENDING 08/24/2018 08/29/18 C00526514 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/05/18 51692244 1,160.00 4500185648 10/05/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SERVICES 09/06/18 CROBERT HALF INTERNATIONAL INC Count 3ROBERT HALF INTERNATIONAL INC Total 3,510.00$ 00525889 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL08/31/18 S WSTWTR8-2018-1 119.00 4500183670 09/30/18 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING CLASS 09/04/18 C00525891 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 08/31/18 SOUTH WTR 8-2018 350.00 4500181568 09/30/18 PROVIDE CONTINUED TRAINING FOR PLANT OPERATORS LICENSESON-LINE TRAINING CLASSES 09/04/18 CROY A PELLETIER Count 2ROY A PELLETIER Total469.00$ 00529012 FT to FT-Pending BCC Agenda# 0000103999 ROY HENDRY PUO 03/20/18 ADVPERDIEM-10/29 227.00 03/20/18DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/14/18 CROY HENDRY Count 1ROY HENDRY Total227.00$ 00525618 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL09/01/18 00096704 499.50 4500181630 09/01/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES, 8/16-31 09/04/18 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 499.50$ 00528571 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 08/28/18 000041697 4,961.55 4500184020 09/25/18 MAINTAIN PUBLIC PROPERTY 7/29-8/25/18 ANN OLESKY EROSION CONTROL09/13/18 C00528574 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/28/18000041694 3,007.55 4500188224 09/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/18 GGC WTP WATER MAIN ABANDONMENT09/13/18 C00528576 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 08/28/18000041696 5,852.85 4500183641 09/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/18 CANAL CROSSING FOR PS 302.0709/13/18 C00528577 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 08/28/18 000041692 1,550.80 4500187679 09/25/18 DESIGN BY INDUSTRY STANDARDS 7/29-8/25/18 PINE RIDGE STORMWATER OUTFALL09/13/18 C00528578 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 08/28/18000041693 7,893.18 4500187697 09/25/18 PROVIDE ENGINEERING SERVICES SATURNIA LKS LOOPING WATER DIST7/29-8/25/18 SATURNIA LAKE WATER MAIN LOOPING09/13/18 CRWA INC Count 5RWA INC Total23,265.93$ 00525879 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 08/24/18 10423132 95.18 4500181456 09/23/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT IMSPCRAFT SUPPLIES-S IMMOKALEE PARK 09/04/18 C00525958 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 08/28/18 10426991 152.71 4500181456 09/27/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT IMSPCRAFT SUPPLIES-S IMMOKALEE PARK 09/05/18 C00529566 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/05/18 10439047 20.90 4500182093 10/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES FOR GG LIBRARY 09/18/18 C00529568 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 09/05/18 10437988 11.99 4500181456 10/05/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT IMSPCRAFT SUPPLIES F/S IMMOKALEE PARK09/18/18 C00529574 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/06/18 10440969 12.78 4500182093 10/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES FOR HDQTRS 09/18/18 CS&S WORLDWIDE INC Count 5S&S WORLDWIDE INC Total293.56$ 00523508 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/23/18 480673 171.51 4500189011 09/20/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SHIRTS-TRAFFIC OPS 08/24/18 A00524568 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/27/18 481349 81.25 4500189011 09/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SHIRTS-TRAFFIC OPS 08/29/18 A00524569 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/27/18 481329 3,800.00 4500189011 09/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC CONES-TRAFFIC OPS 08/29/18 A00526852 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/06/18 483885 (17.01) 4500189011 09/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 09/07/18 A00526854 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 09/05/18 483460 1,696.85 4500181486 10/03/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS 09/07/18 A00527274 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/07/18 484042 24.72 4500189011 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLIME SHORT SLEEVE T-SHIRT 09/10/18 A00527307 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 09/07/18 484170 1,167.20 4500189332 10/05/18 PROVIDE SAFETY SIGNAGE FOR PUBLIC UTILITY WORKERSSIGN STAND SPRINGLESS 09/10/18 ASAFETY PRODUCTS INC Count 7SAFETY PRODUCTS INC Total6,924.52$ 00526986 FT to FT-Pending BCC Agenda# 0000121628 SAID GOMEZ PAD 09/06/18 PER DIEM-8/26-30 190.00 09/06/18 HOTEL STAY FOR FRPA CONFERENCE TRAVEL REIMBURSEMENT 09/07/18 ASAID GOMEZ Count 1SAID GOMEZ Total190.00$ Invoices for BCC Approval export 9.19.2018Page 3916.J.2.aPacket Pg. 2600Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528477 FT to FT-Pending BCC Agenda# 0000127429 SALARY.COM LLC HR 08/16/18 INV10197 15,000.00 4500189275 09/15/18 MAINTAIN A COMPETITIVE PAY PLAN TO ATTRACT, RETAIN,& MOTIVATEDATA SUBSCRIPTION FOR HR 09/12/18 CSALARY.COM LLC Count 1SALARY.COM LLC Total15,000.00$ 00526652 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/05/18 9906/326973351 356.32 4500181297 10/05/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 09/06/18 C00526655 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/05/18 9909/326973351 127.42 4500181587 10/05/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 09/06/18 C00526656 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/05/18 9908/326973351 280.28 4500181298 10/05/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 09/06/18 C00528251 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/06/18 4815/326973351 798.80 4500184553 10/06/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR EVENTS AND RECFOOD & OPERATING SUPPLIES 09/12/18 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total1,562.82$ 00529013 FT to FT-Pending BCC Agenda# 0000124379 SAMUEL W JINKINS PUO 03/20/18 ADVPERDIEM-10/29227.00 03/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/14/18 CSAMUEL W JINKINS Count 1SAMUEL W JINKINS Total227.00$ 00527233 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TP1 08/13/18 1077 600.00 4500182478 09/10/18 PROVIDE LANDSCAPE ARCHITECTURAL SERV FOR THE RADIO RD MSTUATM, RADIO RD 09/10/18 A00527234 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 08/13/18 1103 2,367.50 4500177774 09/10/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERSANTA BARBARA 09/10/18 ASCOTT D WINDHAM Count 2SCOTT D WINDHAM Total2,967.50$ 00528498 FT to FT-Pending BCC Agenda# 0000119706 SCOTT HAMILTON PUO09/11/18 ADVPERDIEM-11/25 87.00 09/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/13/18 CSCOTT HAMILTON Count 1SCOTT HAMILTON Total87.00$ 00527513 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 09/07/18 LOC-000185644 696.00 4500181200 10/07/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/7-10/4 ADS: TOWN CTR 6 09/11/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total696.00$ 00525626 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 08/31/18 450006-1 4,250.00 4500182813 09/30/18 PARKS & REC ADVERTISING/MARKETING8/27-9/2ADS, WFTX/FOX4 09/04/18 C00529344 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 08/31/18 450022-1 1,150.00 4500182813 09/30/18 PARKS & REC ADVERTISING/MARKETING8/31 ADS, COLLIER YOUTH 09/17/18 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total5,400.00$ 00525314 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 08/30/18 0623104 7,606.22 4500189203 09/27/18 PURCHASE 2 INSTALLED GAS TANKS TO FUEL UVS & SMALL EQUIP2 GAS TANKS-PELICAN BAY SERVICES 08/31/18 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 7,606.22$ 00524126 FT to FT-Pending BCC Agenda# 0000127416 SENSERA SYSTEMS INC WWT08/27/18 183183 23,344.80 4500189112 09/26/18PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCAMERA KITS-PUD 08/28/18 CSENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total23,344.80$ 00528992 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT09/13/18 B08830497 155.68 4500189306 10/11/18 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYEDVISIOPROFOROFF365G SOFTWARE 09/14/18 A00529810 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BM 08/31/18 B08773593 REV 328.00 4500189124 09/28/18 ABILITY FOR OMB STAFF TO OPERATE & COMPLETE DAILY TASKS BETTERADOBE ACROBAT PRO 2017 LICENSE 09/18/18 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total483.68$ 00525921 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 09/01/18 17398 470.00 4500183621 10/01/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORSADS,9/1-MUSTDO VISITOR GUIDE 09/04/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00520321 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC TG1 08/10/18 7340 32,775.00 4500187940 09/07/18 TREE & PALMS REMOVAL FOR PUBLIC SAFETYTREE REMOVAL-VARIOUS LOCATIONS 08/10/18 A00525048 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC PBD 08/30/18 7349 780.00 4500188517 09/27/18 DODDER VINE REMOVAL VINE REMOVAL - PELICAN BAY SERVICES08/30/18 ASIGNATURE TREE CARE LLC Count 2SIGNATURE TREE CARE LLC Total 33,555.00$ 00524880 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 08/29/18 87838841 749.28 4500183781 09/28/18 FIELD MARKER DUST NEEDED TO MARK THE FIELDS FOR GAMESATHLETIC FIELD LINE MARKER 08/30/18 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 1SITEONE LANDSCAPE SUPPLY HOLDING LL Total 749.28$ 00526524 FT to FT-Pending BCC Agenda# 0000124840 SOILWORKS LLC PAD 09/05/18 16220 3,586.00 4500189215 10/05/18 TO MAINTAIN THE FIRMNESS ON THE BMX TRACK FOR RIDER SAFETY275 GALLON TOTE-SOILTAC 09/06/18 CSOILWORKS LLC Count 1SOILWORKS LLC Total3,586.00$ Invoices for BCC Approval export 9.19.2018Page 4016.J.2.aPacket Pg. 2601Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527266 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 09/01/18 136610 64.00 4500183000 10/01/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/AUG 09/10/18 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 64.00$ 00528262 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 08/23/18 1162 1,500.004500186765 09/20/18 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE TRAP PUMPING-7/7 09/12/18 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total 1,500.00$ 00529008 FT to FT-Pending BCC Agenda# 0000127426 SOUTHERN SOILS TURF SOLUTIONS LLC PAD 08/16/18 1658 16,670.50 4500189360 09/15/18 HELPS MAINTAIN FIELDS FOR PUBLIC USECURFEW & APPLICATION-PARK 09/14/18 CSOUTHERN SOILS TURF SOLUTIONS LLC Count 1SOUTHERN SOILS TURF SOLUTIONS LLC Total 16,670.50$ 00526722 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT SW 08/31/18 52886 2,649.88 4500188482 09/28/18 EDUCATE PUBLIC REGARDING BATTERY DISPOSALBILLING INSERTS F/UTILITY BILLING 09/06/18 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total2,649.88$ 00520234 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PBD 08/10/18 N1030541 1,289.13 4500188603 09/09/18 EMPLOYEE SHIRTS & HATS SHIRTS FOR PELICAN BAY SERVICES 08/10/18 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 1,289.13$ 00521368 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 08/09/18 10346709 295.00 4500182101 09/08/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 8/9 08/15/18 C00523502 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 08/21/18 10346854 67.00 4500182101 09/20/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 8/21 08/24/18 C00523503 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 08/17/18 10346817 86.00 4500182101 09/16/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 8/17 08/24/18 CSPEEDY BLUEPRINTING Count 3SPEEDY BLUEPRINTING Total448.00$ 00524772 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PAD 08/29/18 0207912 11,636.00 4500187341 09/26/18 DETERMINE REPAIRS NEEDED FOR PUBLIC USE FACILITIES7/1-7/28/18 COLLIER PARK 08/29/18 A00524773 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PR1 08/29/18 0207913 14,769.00 4500187555 09/26/18 DESIGN IMPROVEMENTS FOR PUBLIC USE FACILITY7/9-7/26/18 BAREFOOT BEACH 08/29/18 ASTANLEY CONSULTANTS INC Count 2STANLEY CONSULTANTS INC Total 26,405.00$ 00520974 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 08/10/18 1394368 7,791.88 4500187100 09/07/18 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS7/3-8/3/18 CC SALES TAX PUBLIC INFORMATION08/14/18 A00523513 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 08/17/18 1396597 2,527.00 4500188354 09/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/10/18 SCWTP BELT FILTER PRESS REPLACEMENT08/24/18 A00524148 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/24/18 1399577 1,928.50 4500175647 09/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/23-8/17/18 PS 104.05 DAILY SERVICES 08/28/18 A00524737 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/29/18 1401841 274.75 4500176477 09/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/14-8/17/18 B101 PRECONSTRUCTION COORDINATION08/29/18 A00524804 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/28/18 1402045 3,123.25 4500177025 09/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/6-8/17/18 MPS 321.00 EVALUATION & DESIGN08/29/18 A00525569 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/30/18 1403942 2,041.00 4500177709 09/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/14-8/17/18 PS 312.35 REHABILITATION 09/04/18 A00527079 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 09/06/18 1405275 86.00 4500174472 10/04/18 PROVIDE GROUNDWATER MODELING SERVICES TO POLLUTION CONTROLGROUNDWATER MODELING SERVICES 09/07/18 A00527658 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 06/08/18 1366462 REV 7,083.50 4500185487 07/06/18 IFAS BUILDING REPAIR WO AND SCOPE5/7-6/1/18 IFAS BUILDING 09/11/18 A00528878 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 09/14/18 1408262 7,211.50 4500188715 10/12/18 PROFESSIONAL SERVICES FOR COUNTY FACILITIES PROJECT8/8-8/31/18 FACILITIES SPACE USAGE DATA COLLECTION09/14/18 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 32,067.38$ 00514335 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PBD 07/19/18 3384283941 (1.48) 4500182497 08/16/18 TO PURCHASE NECESSARY SUPPLIES FOR ADMIN AND FIELD OFFICES.CREDIT MEMO 07/19/18 A00516329 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PBD 07/26/18 3384885416 (125.35) 4500182497 08/23/18TO PURCHASE NECESSARY SUPPLIES FOR ADMIN AND FIELD OFFICES.CREDIT MEMO 07/26/18 A00529193 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PBD 07/24/18 3384692362 590.85 4500182497 08/21/18 TO PURCHASE NECESSARY SUPPLIES FOR ADMIN AND FIELD OFFICES.OFFICE FURNITURE 09/17/18 A00529194 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PBD 07/18/18 3384214950 227.47 4500182497 08/15/18 TO PURCHASE NECESSARY SUPPLIES FOR ADMIN AND FIELD OFFICES.OFFICE FURNITURE 09/17/18 ASTAPLES CONTRACT & COMMERCIAL INC Count 4STAPLES CONTRACT & COMMERCIAL INC Total 691.49$ 00520077 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC STO 08/09/18 114114 4,885.65 4500187926 09/06/18 REQ MAILING OF TRIM NOTICES FOR STORMWATER UTILITIESINSERT CARD F/LETTER CORRECTION 08/09/18 A00525944 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 09/04/18 114617 36,460.74 4500189045 09/04/18 PROVIDE EDUCATIONAL PUBLIC MATERIAL RE RECYCLINGPOSTAGE FOR PRINT JOB-SOLID WASTE09/04/18 A00526152 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 09/04/18 114528-R 8,922.40 4500189045 10/02/18 PROVIDE EDUCATIONAL PUBLIC MATERIAL RE RECYCLINGPRINT JOB-USED OIL POSTCARD 09/05/18 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total 50,268.79$ 00522446 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 08/07/18 2468223 M 786.94 4500188562 09/06/18 EMS STRETCHER REPAIRS FOR OUT OF WARRANTY DAMAGE.BUTTON ASSEMBLY/TRAVEL 08/20/18 CInvoices for BCC Approval export 9.19.2018Page 4116.J.2.aPacket Pg. 2602Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total 786.94$ 00529107 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 09/09/18 85479-3 660.00 4500187692 10/09/18 PROVIDE HURRICANE PREPAREDNESS INFO8/27-9/7ADS:HURRICANE PREP 09/14/18 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total660.00$ 00523236 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL04/12/18 138549/3 54.14 4500189273 05/10/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES-PUD 08/23/18 A00523237 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL07/03/18 139439/3 8.99 4500189273 08/02/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES-PUD 08/23/18 A00523238 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 04/27/18 293985/1 41.37 4500181598 05/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 08/23/18 A00523239 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 06/16/18 139234/3 90.79 4500181598 07/16/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 08/23/18 A00523240 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 06/28/18 139381/3 100.24 4500181598 07/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 08/23/18 A00526455 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 08/29/18 139998/3 3.60 4500183579 09/26/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTNUTS/BOLTS/FASTENERS, PUD 09/06/18 A00526456 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL08/23/18 139937/3 249.91 4500187176 09/20/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES-PUD 09/06/18 A00526814 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/21/18 139911/3 18.56 4500181584 09/18/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTHARDWARE SUPPLIES-PUD 09/07/18 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total 567.60$ 00521732 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/18 175202 28.78 4500182292 05/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/16/18 C00526050 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/29/18 183397 26.98 4500182292 09/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00526051 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/30/18 183501 26.98 4500182292 09/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00526053 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/31/18 183536 25.18 4500182292 09/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00526054 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/31/18 183537 28.78 4500182292 09/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00526055 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/31/18 183553 33.98 4500182292 09/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00526056 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/31/18 183571 25.18 4500182292 09/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00526682 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183846 26.98 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/06/18 C00527100 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183939 26.98 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/07/18 C00527517 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183779 26.98 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527518 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183783 69.97 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 09/11/18 C00527519 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183785 20.99 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527521 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183787 26.98 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527522 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183793 54.76 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527523 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183807 43.75 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527524 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/18 183822 37.16 4500182292 10/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527525 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183845 69.73 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527527 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183847 26.98 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527528 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183850 20.99 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527529 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183869 63.14 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183884 28.78 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527532 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/18 183885 58.95 4500182292 10/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183929 54.76 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527553 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183933 63.14 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527554 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183935 37.16 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 CInvoices for BCC Approval export 9.19.2018Page 4216.J.2.aPacket Pg. 2603Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527555 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183937 32.97 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527556 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183938 37.16 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183953 54.76 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/18 183973 28.78 4500182292 10/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527560 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 183991 32.97 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527561 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184001 26.98 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527562 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184003 28.78 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527564 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184006 26.98 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527565 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184007 26.98 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527567 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184011 25.18 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527568 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184017 26.98 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 C00527570 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/18 184031 32.97 4500182292 10/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/11/18 CSUNSHINE LUBES LLC Count 37SUNSHINE LUBES LLC Total1,335.53$ 00525205 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SW 08/24/18 2018-1323 1,099.00 4500188215 09/21/18 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTUREFLOOR CLEANING,8/24-LANDFILL 08/31/18 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total 1,099.00$ 00526683 FT to FT-Pending BCC Agenda# 0000114311 SWANK MOTION PICTURES INC LIB 09/06/18 2564048 4,598.00 4500189307 10/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOMPLIANCE SITE LICENSE 09/06/18 CSWANK MOTION PICTURES INC Count 1SWANK MOTION PICTURES INC Total 4,598.00$ 00527974 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL08/31/18 25-106731 8,689.10 4500186736 09/30/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SERVICES F/AUG-GG 09/12/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total8,689.10$ 00526518 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC WT 09/05/18 136447 28,183.00 4500186781 10/03/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT2018 FORD F-150 SERIES 09/06/18 A00526951 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/03/18 FOCS587114 167.32 4500181214 09/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS&LABOR-2016 FORD TRUCK 09/07/18 C00528150 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 09/04/18 136425 127,523.58 4500185266 10/02/18 MOTOR POOL CAPITAL RECOVERY VEHICLE PURCHASE2018 S-DTY F-550 09/12/18 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total155,873.90$ 00521491 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/15/18 200333 15,610.33 4500182081 09/14/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINTENANCE 4/01/18 08/15/18 C00522974 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM05/31/18 194436 35,289.34 4500182082 06/30/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPREVENTATIVE MAINTENANCE 3/01/18 08/22/18 C00523463 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/21/18 200870 1,145.40 4500181254 09/20/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR & PARTS-BLDG K 08/23/18 C00523465 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200736 540.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESHVAC SERVICES-EMS 08/23/18 C00523466 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200735 180.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-NW IMMOKALEE JAIL 08/23/18 C00523467 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200734 256.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-S REGIONAL LIBRARY 08/23/18 C00523468 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200729 90.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-BLDG K 08/23/18 C00523469 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200728 180.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-PROP APPRAISER 08/23/18 C00523470 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200727 480.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-HQ LIBRARY 08/23/18 C00523471 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200726 668.00 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-BLDG J JAIL 08/23/18 C00523472 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200725 1,984.00 4500181254 09/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-BLDG K 08/23/18 C00526158 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200724 2,119.13 4500181254 09/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESTOWER CLEANING-BLDG K 09/05/18 C00526431 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200731 2,366.88 4500181254 09/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER REPAIR-HQ LIBRARY 09/06/18 C00526538 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/29/18 201500 15,610.33 4500182081 09/28/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINTENANCE 6/01/18 09/06/18 C00527457 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/07/18 200726-C (668.00) 4500181254 10/07/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 09/11/18 C00527458 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/07/18 200726-R 1,600.00 4500181254 10/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-BLDG J COUNTY JAIL 09/11/18 CInvoices for BCC Approval export 9.19.2018Page 4316.J.2.aPacket Pg. 2604Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528707 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/06/18 202940 1,488.73 4500181254 10/06/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-N NAPLES REGIONAL PARK 09/13/18 CTAMPA BAY TRANE Count 17TAMPA BAY TRANE Total78,940.14$ 00526836 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/06/18 114747 820.14 4500181638 10/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 09/07/18 A00528143 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/07/18 114855 (240.00) 4500181638 10/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/12/18 A00528144 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/07/18 114852 (172.50) 4500181638 10/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/12/18 A00528145 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 08/31/18 114621 (123.00) 4500181638 09/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/12/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 4TAYLOR & CROWE BATTERY COMPANY INC Total 284.64$ 00522823 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE08/20/18 51345153 7,532.00 4500186755 09/17/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 7/27/18 UTILITIES STANDARDS PROGRAM MANAGEMENT08/22/18 A00522828 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 08/20/18 51345148 10,614.00 4500167126 09/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 7/27/18 HERITAGE BAY MPS OBSERVATION SERVICES08/22/18 A00525633 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 09/03/18 51349757 10,738.00 4500185760 10/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/24/18 GOLDEN GATE WWTP CONTROL SYSTEM UPGRADE09/04/18 A00525634 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 09/03/18 51349758 71,623.00 4500185764 10/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/24/18 SLUDGE BLOWER CONTROLS UPGRADE09/04/18 ATETRA TECH INC Count 4TETRA TECH INC Total100,507.00$ 00525688 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WTS 08/31/18 122399 531.57 4500182437 09/30/18 PROVIDE CALIBRATIONS/REPAIRS FOR WATER SPECIALTY METERSWATER TREAT MAINTENANCE 09/04/18 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total531.57$ 00527551 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PR1 09/10/18 AUGUST 2018 1,462.00 4500185686 10/10/18 FULFILL PERMIT REQUIREMENTS FOR COLLIER COUNTY BEACHSEA TURTLE MONITORING 09/11/18 CTHE CONSERVANCY OF SOUTHWEST FLORID Count 1THE CONSERVANCY OF SOUTHWEST FLORID Total 1,462.00$ 00527483 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 09/10/18 1819 540.00 4500185901 10/08/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSAUGUST 2018 PBSD MEETING 09/11/18 A00527693 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOSW 09/10/18 1818 450.00 4500185507 10/08/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCOASTAL CLEANUP/BAY DAYS 09/11/18 ATHE NAPLES STUDIO Count 2THE NAPLES STUDIO Total990.00$ 00526608 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WWL09/04/18 7552668 32,044.00 4500187245 10/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCW TH SIZE 36 FRP FUME 09/06/18 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 32,044.00$ 00528677 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 07/27/18 MILES 5/22-7/05 110.20 07/27/18 TRAVEL ON MUSEUM BUSINESSMILEAGE REIMBURSEMENT 09/13/18 A00528678 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 08/31/18 TRAVEL 9/05-9/07 135.00 08/31/18 ATTEND GRANT HEARINGS GRANT HEARINGS 9/5-9/7/18 09/13/18 ATHERESA SCHOBER Count 2THERESA SCHOBER Total245.20$ 00529376 FT to FT-Pending BCC Agenda# 0000124994 THOMAS D BATES PUO09/17/18 REIMBURSEMENT 94.00 09/17/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/17/18 ATHOMAS D BATES Count 1THOMAS D BATES Total94.00$ 00525417 FT to FT-Pending BCC Agenda# 0000103030 THOMPSON PUMP & MANUFACTURING COMP Z1 08/28/18 186126-01 67,178.00 4500185347 09/25/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREENVIROPRIME HIGH HEAD PUMP 08/31/18 ATHOMPSON PUMP & MANUFACTURING COMP Count 1THOMPSON PUMP & MANUFACTURING COMP Total 67,178.00$ 00527744 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 08/31/18 9926 FINAL 1,556.00 4500187863 09/28/18 TO DETERMINE WHICH ROAD DISTRICTS CAN LEGALLY FUND PROJECT.8/1-8/31/18 COLLIER-WILSON BENFIELD IMPROVEMENT09/11/18 A00527745 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 08/31/18 9927 FINAL 5,328.00 4500188775 09/28/18 RSLA WORKSHOP FISCAL IMPACT PRESENTATION8/9-8/31/18 COLLIER RLSA FISCAL IMPACT WORKSHOP09/11/18 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 6,884.00$ 00519865 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 08/08/18 0030081 3,964.50 4500188171 09/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/17-7/31/18 NCWRF AERATED GRIT SYSTEM EQUIPMENT REPLACEMENT08/09/18 A00522877 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 08/21/18 0030119 26,699.94 4500179934 09/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-7/24/18 NCWRF GRIT SYSTEM RETROFIT DESIGN08/22/18 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 30,664.44$ 00525312 FT to FT-Pending BCC Agenda# 0000103996 TOTAL TRUCK PARTS INC FLE 08/31/18 3282430008 6,004.20 4500185503 09/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS-CHROME RIMS FOR AMBULANCE08/31/18 CTOTAL TRUCK PARTS INC Count 1TOTAL TRUCK PARTS INC Total6,004.20$ 00525756 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT09/04/18 110288 2,980.00 4500189110 10/02/18 TO PROVIDE LOCATION SERVICES FOR WASTE-WATER DISTRICT.MAGNAWAND MAGNATOMETER 09/04/18 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total2,980.00$ 00527221 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/06/18 66735 13,797.00 4500185638 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 NESA ORANGETREE WTP BUILDING RENOVATIONS09/07/18 AInvoices for BCC Approval export 9.19.2018Page 4416.J.2.aPacket Pg. 2605Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527477 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/07/18 66745 1,816.00 4500187048 10/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 NCRWTP ODOR CONTROL TOWER COATINGS09/11/18 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 15,613.00$ 00522153 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 08/17/18 181571 1,103.55 4500177422 09/14/18 SIDEWALK IMPROVEMENTS 2/14-8/9/18 LIVINGSTON RD 08/17/18 A00524929 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TO2 08/29/18 181588 11,891.60 4500187091 09/26/18 TRAFFIC SIGNAL UPGRADE FOR PUBLIC SAFETY6/29-8/10/18 TRAFFIC SIGNS 08/30/18 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 12,995.15$ 00524564 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 08/28/18 3009813 26,477.88 4500187858 09/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPROMAG PARTS 08/29/18 A00524565 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 08/28/18 3009814 63,026.70 4500187858 09/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPROMAG PARTS 08/29/18 A00524566 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 08/28/18 3009815 103,040.10 4500187858 09/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPROMAG PARTS 08/29/18 A00526654 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 09/06/18 3010178 9,840.04 4500188635 10/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPROMINENT SIGMA 2/PARTS 09/06/18 A00527762 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL08/17/18 3005291R 1,750.00 4500188947 09/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMAG PARTS 09/11/18 ATRINOVA INC Count 5TRINOVA INC Total204,134.72$ 00529616 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/16/18 09172018 8,462.50 4500188104 10/14/18 WATER QUALITY MONITORING IN CLAM BAY8/1-8/31/18 CLAM BAY WATER QUALITY TESTING09/18/18 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 8,462.50$ 00520523 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 07/31/18 TKZAED-2018-0765.62 4500182291 08/28/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 7/01/18-7/31/18 08/13/18 ATWILIO INC Count 1TWILIO INC Total65.62$ 00526808 FT to FT-Pending BCC Agenda# 0000103119 UNITED MECHANICAL INC FM 08/06/18 106285 44,295.76 450018754909/05/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY IMMOKALEE SPORTSREPLACE (2) SPLIT SYSTEMS 09/07/18 CUNITED MECHANICAL INC Count 1UNITED MECHANICAL INC Total44,295.76$ 00527698 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/10/18 64560668-00 22.42 4500181206 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/11/18 A00528598 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/12/18 64614112-00 27.90 4500181206 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/13/18 A00528866 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/13/18 64633983-00 38.00 4500181206 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/14/18 A00529229 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/14/18 64654570-00 244.67 4500181206 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 09/17/18 A00529671 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/17/18 64685588-00 75.01 4500181206 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/18/18 A00529672 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/17/18 64676227-00 23.66 4500181206 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/18/18 AUNITED REFRIGERATION INC Count 6UNITED REFRIGERATION INC Total431.66$ 00528965 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 09/13/18 160955833-001 642.00 4500189088 10/13/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEQUIPMENT RENTAL-MINI EXCAVATOR 09/14/18 C00529709 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 09/13/18 160825147-001 620.90 4500188802 10/13/18 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESEQUIPMENT RENTAL-COMPRESSOR 09/18/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 1,262.90$ 00527512 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/31/18 8359 6.00 4500181560 09/28/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS-MICHAEL FEJES 09/11/18 A00527514 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/31/18 8360 30.00 4500181560 09/28/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS-ADIEL PINEIRO 09/11/18 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total36.00$ 00527191 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PBD08/31/18 FT534323 1,359.32 4500183908 09/30/18 PURCHASE CHEMICALS & PESTICIDES FOR COMMUNITY BEAUTIFICATIONCHEMICALS 09/07/18 C00527192 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PBD08/31/18 FT534289 798.60 4500183908 09/30/18PURCHASE CHEMICALS & PESTICIDES FOR COMMUNITY BEAUTIFICATIONMEFENOXAM 2 AO FUNG 1GL 09/07/18 CUNIVAR USA INC Count 2UNIVAR USA INC Total2,157.92$ 00524653 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 08/27/18 435903 12,640.33 4500181925 09/26/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSS.W. WHITE LAKE 8/21/18 08/29/18 C00529074 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 09/13/18 440480 15,386.80 4500181925 10/13/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSCC SW WHITE LAKE 09/14/18 CUS ECOLOGY TAMPA INC Count 2Invoices for BCC Approval export 9.19.2018Page 4516.J.2.aPacket Pg. 2606Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUS ECOLOGY TAMPA INC Total28,027.13$ 00529953 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 09/04/18 18083255 2,775.00 4500188868 10/02/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-IMMOKALEE HEALTH09/19/18 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 2,775.00$ 00527474 FT to FT-Pending BCC Agenda# 0000126991 VACUUM DIG ENTERPRISES INC WT 05/14/18 714268 1,950.00 4500186135 06/13/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTDIG SERVICES 5/04 & 9/04/18 09/11/18 CVACUUM DIG ENTERPRISES INC Count 1VACUUM DIG ENTERPRISES INC Total 1,950.00$ 00526473 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 09/01/18 2018_726 550.00 4500188543 10/01/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 8/29 09/06/18 CVEJA A TILLMAN DVM Count 1VEJA A TILLMAN DVM Total550.00$ 00528080 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WW 09/01/18 OSV000001550585 39.00 4500186989 09/01/18 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS09/01/18-09/30/18 MONTHLY SERVICES 09/12/18 C00528309 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 09/01/18 OSV000001548882 228.00 4500187615 09/01/18 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES09/01/18-09/30/18 MONTHLY SERVICES 09/12/18 CVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total267.00$ 00529054 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 09/11/18 MILES 8/02-8/31 75.54 09/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 8/2-8/31/18 09/14/18 AVERONICA SALLEY Count 1VERONICA SALLEY Total75.54$ 00527946 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 09/06/18 1698738 3,833.39 4500187275 10/04/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 8/18/18 09/12/18 AVIAMEDIA INC Count 1VIAMEDIA INC Total3,833.39$ 00524474 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 08/25/18 50000000029-906 135.99 4500184609 09/22/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-OMAR CASTILLO 8/22 08/28/18 A00524477 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 08/25/18 0200000045-906 118.99 4500188686 09/22/18 PROVIDE STAFF WITH PROPER PPE SHOES-DEMETRI PERRY 8/23 08/28/18 A00524478 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/25/18 220000016-906 140.24 4500186355 09/22/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-ALBERTO BUENOL 8/21 08/28/18 A00524479 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/11/18 2800000120-906 150.00 4500186703 09/08/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-ADELUIS CARRILLO 08/28/18 A00524481 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 08/25/18 3500000013-906 144.99 4500185304 09/22/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHOES-AL GRECO 8/21/18 08/28/18 A00526369 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 08/31/18 50000000030-906 300.00 4500184609 09/28/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-RECEIVED 8/29/18 09/05/18 A00526769 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 08/31/18 480000019-906-18 150.00 4500189143 09/28/18 TO PROVIDE SAFETY EQUIPMENT WHILE FACILITATING WASTE MGT OPSSHOES-LIZ QUINTEN 8/29/18 09/06/18 A00526770 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/31/18 220000017-906 144.49 4500186355 09/28/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RAYNER MORALES 8/29 09/06/18 A00526771 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL08/31/18 5500000051-906 293.23 4500187069 09/28/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 8/30/18 09/06/18 A00526772 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/31/18 660000093-906 407.97 4500187099 09/28/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 8/29-8/31 09/06/18 A00526773 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL08/31/18 700000030-906 140.24 4500187069 09/28/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-DONNIE LANKTON 8/29 09/06/18 A00526774 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 08/31/18 400000070-906 150.00 4500184447 09/28/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-ROBERT MARSH 8/31 09/06/18 A00526775 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/31/18 710000021-906-1 284.51 4500187099 09/28/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 8/29/18 09/06/18 A00526776 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 08/27/18 0500000006-906 492.96 4500187920 09/24/18 PROTECTIVE FOOTWEAR FOR DAS STAFFSHOES-RECEIVED 8/27/18 09/06/18 A00526778 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 08/31/18 0600000056-906 140.24 4500184441 09/28/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-CHRISTOPHER BASILIU 09/06/18 A00526779 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 08/31/18 0700000022-906 140.24 4500189123 09/28/18 SAFETY OF EMPLOYEE SHOES-JOHN NEUMAN 8/29 09/06/18 A00526780 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 08/31/18 0200000046-906 281.74 4500188686 09/28/18 PROVIDE STAFF WITH PROPER PPE SHOES-RECEIVED 8/27&8/31 09/06/18 A00526781 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 08/31/18 0400000118-906 285.99 4500188386 09/28/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-RECEIVED 8/29&8/30 09/06/18 A00528316 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/08/18 670000024-906 300.00 4500187099 10/06/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 9/07/18 09/12/18 A00528317 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 09/08/18 460000019-906-18 135.99 4500187576 10/06/18 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE AND MANAGEMENTSHOES-TOM BALES 9/04/18 09/12/18 A00528319 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL09/08/18 5500000052-906 150.00 4500187069 10/06/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RICK MURPHY 9/06/18 09/12/18 A00528320 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 09/08/18 50000000031-906 294.49 4500184609 10/06/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-RECEIVED 9/04&9/06 09/12/18 A00528322 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 09/08/18 0400000119-906 123.24 4500187391 10/06/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JACOB SAWATZKY 9/06 09/12/18 A00528323 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 09/08/18 0500000007-906 123.24 4500187920 10/06/18 PROTECTIVE FOOTWEAR FOR DAS STAFFSHOES-SARAH BRIDENTAUGH 09/12/18 A00528324 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 09/08/18 0200000047-906 148.74 4500188686 10/06/18 PROVIDE STAFF WITH PROPER PPE SHOES-ARISTOTELIS GKOUSIS 09/12/18 A00528326 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 09/08/18 400000071-906 135.99 4500184447 10/06/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-THOMAS ANDERSON 9/7 09/12/18 AInvoices for BCC Approval export 9.19.2018Page 4616.J.2.aPacket Pg. 2607Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528328 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL09/08/18 700000031-906 300.00 4500187069 10/06/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 9/05&9/07 09/12/18 A00528329 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/08/18 660000094-906 1,163.95 4500187099 10/06/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 9/06&9/07 09/12/18 AVICS BOOT & SHOE INC Count 28VICS BOOT & SHOE INC Total6,777.46$ 00526509 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/05/18 60986 48.21 4500181216 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/06/18 A00527202 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/07/18 61241 194.24 4500181216 10/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/07/18 A00528060 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/11/18 61527 123.64 4500181216 10/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 09/12/18 A00528511 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/12/18 61661 262.60 4500181216 10/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/13/18 A00528789 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/13/18 61779 130.21 4500181216 10/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/13/18 A00528790 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/12/18 61718 2,656.50 4500181216 10/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/13/18 A00529047 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/14/18 61932 297.66 4500181216 10/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - MODULE KIT 09/14/18 A00529048 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/14/18 61929 29.09 4500181216 10/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 09/14/18 A00529609 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/17/18 62063 946.30 4500181216 10/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/18/18 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total 4,688.45$ 00525578 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/31/18 316211 1,113.44 4500181232 09/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/18 A00525579 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/31/18 316269 121.19 4500181232 09/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/18 A00526041 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/04/18 316332 29.15 4500181232 10/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/05/18 A00526042 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/04/18 316333 327.62 4500181232 10/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/05/18 A00526501 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/05/18 316331 78.92 4500181232 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/06/18 A00526502 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/05/18 316352 93.32 4500181232 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/06/18 A00526503 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/05/18 316414 237.74 4500181232 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/06/18 A00526508 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/05/18 CM316211 (55.20) 4500181232 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/06/18 A00526792 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/06/18 316413X1 1,737.21 4500181232 10/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/07/18 A00526793 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/05/18 316413 157.15 4500181232 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/07/18 A00527203 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/07/18 316541 55.40 4500181232 10/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/07/18 A00527252 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/05/18 316450 76.69 4500181232 10/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/10/18 A00527506 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/10/18 CM316413X1 (124.20) 4500181232 10/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/11/18 A00527608 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/06/18 316527 166.44 4500181232 10/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/11/18 A00527609 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/10/18 316597 81.55 4500181232 10/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/11/18 A00528061 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/10/18 316413X2 790.37 4500181232 10/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/12/18 A00528062 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/11/18 316070X2 11.78 4500181232 10/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/12/18 A00528130 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/10/18 316645 15.38 4500181232 10/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/12/18 A00528565 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/12/18 316622 2,418.77 4500181232 10/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/13/18 A00528792 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/13/18 316793 40.57 4500181232 10/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/13/18 A00528860 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/11/18 316661 683.60 4500181232 10/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/14/18 A00529049 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/14/18 316777 39.18 4500181232 10/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/14/18 A00529152 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/14/18 316855 32.11 4500181232 10/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/14/18 A00529610 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/17/18 316824 8.54 4500181232 10/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/18/18 A00529611 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/17/18 316831 11.94 4500181232 10/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/18/18 AWALLACE INTERNATIONAL TRUCKS INC Count 25WALLACE INTERNATIONAL TRUCKS INC Total 8,148.66$ Invoices for BCC Approval export 9.19.2018Page 4716.J.2.aPacket Pg. 2608Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00524390 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO208/28/18 INV0000000016286 2,668.17 4500189041 09/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSURGE PROTECTOR & ETHERNET 08/28/18 C00524944 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO208/30/18 INV0000000016298 20,718.44 4500189130 09/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSMART SENSOR HD RETROFIT 08/30/18 CWAVETRONIX LLC Count 2WAVETRONIX LLC Total23,386.61$ 00526169 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 09/04/18 1 ACIDIFICATION 101,900.00 4500188045 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/12-8/27/18 ACIDIFICATION 09/05/18 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 101,900.00$ 00525131 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE08/27/18 44586847 131.52 4500182684 09/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 08/30/18 A00525132 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE08/27/18 44586846 553.72 4500182684 09/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR 08/30/18 A00525133 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE08/27/18 44586848 498.65 4500182684 09/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR 08/30/18 A00525917 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE08/29/18 48880932 146.66 4500182684 09/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR 09/04/18 AWESCO TURF INC Count 4WESCO TURF INC Total1,330.55$ 00515156 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCRM 07/23/18 31362 195.50 4500184474 08/20/18SAFETY APPAREL FOR EHS UNIFORMS 07/24/18 A00518038 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCRM 08/02/18 31381 249.42 4500184474 08/30/18SAFETY APPAREL FOR EHS UNIFORMS 08/02/18 A00523926 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 08/27/18 31424 180.90 4500188722 09/24/18 PROVIDE UNIFORMS FOR INVENTORY CONTROL TEAMUNIFORMS 08/27/18 A00524259 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 08/28/18 31428 3,520.00 4500188593 09/25/18 PROMOTIONAL/MARKETING ITEMS FOR PARKS & RECSWANKY TIE CLIP PENS 08/28/18 A00525044 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 08/30/18 31438 4,640.00 4500188593 09/27/18 PROMOTIONAL/MARKETING ITEMS FOR PARKS & RECHPP LIP MOISTURIZER BALLS 08/30/18 A00525045 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 08/30/18 31436 2,870.70 4500188489 09/27/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY PERSONNELUNIFORMS 08/30/18 A00525055 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 08/30/18 31439 4,225.00 4500188912 09/27/18 MARKETING PROMOTIONS FOR PARKS & RECHPP EARBUDS IN CASES 08/30/18 A00526686 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 09/06/18 31451 257.25 4500183398 10/04/18 SHIRTS FOR ROAD MAINTENANCE EMPLOYEEUNIFORMS 09/06/18 A00526809 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 09/06/18 31452 358.75 4500182596 10/04/18 SHIRTS FOR EMPLOYEES OUT IN THE FIELD W/COUNTY LOGOUNIFORMS 09/07/18 A00526811 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 09/06/18 31453 1,639.94 4500188765 10/04/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/07/18 A00527418 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWL09/10/18 31457 869.84 4500188634 10/08/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/11/18 A00527420 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCRM 09/10/18 31461 85.10 4500184474 10/08/18SAFETY APPAREL FOR EHS UNIFORMS 09/11/18 AWESTVIEW CORP INC Count 12WESTVIEW CORP INC Total19,092.40$ 00527462 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 08/31/18 55660878 20,438.07 4500181792 08/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-AUG 2018 09/11/18 AWEX BANK Count 1WEX BANK Total20,438.07$ 00526905 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 08/31/18 8689 1,317.50 4500185582 09/30/18 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING PLANTS 09/07/18 C00526906 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 07/05/18 8492 200.00 4500185582 08/04/18 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING PLANTS 09/07/18 C00526907 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PR1 09/07/18 8708 1,350.00 4500189404 10/07/18 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING PLANTS 09/07/18 CWILLIAM CLARK Count 3WILLIAM CLARK Total2,867.50$ 00529072 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 08/31/18 000062692298 904.00 4500189446 09/30/18 CHEMICAL USED IN LANDSCAPING CONSERVE SC 1QT 09/14/18 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total904.00$ 00519813 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/06/18 F19801173-FINAL 3,290.00 4500177548 09/03/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTHRU 10/22/18 OPEN PLAN OFFICE RECONFIGURATION08/09/18 A00525676 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE STO 08/31/18 F19801180 630.00 4500187621 09/28/18 SVC TO MAKE SURE SYSTEM MEETS INDUSTRY STANDARDS FOR PERFORMTHRU 8/7/18 EAGLE CREEK WEIR REFURBISHMENT09/04/18 A00526921 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/31/18 F19801178 10,728.88 4500185762 09/28/18BUILD, MAINTAIN, & REPLACE WATER DEPARTMENT INFRASTRUCTURE5/26-8/17/18 NCRWTP LAB AIR-COOLED CHILLER REMODEL09/07/18 A00527273 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE TD 09/07/18 F19801184 5,385.60 4500188165 10/05/18 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURESERVICES 7/10-8/24/18 NAPLES DEPOT 09/10/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total 20,034.48$ 00523363 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO08/23/18 36715 1,130.00 4500188315 09/20/18 RECONFIGURATION OF TWO WORKSTATIONS FOR BETTER EFFICIENCYOFFICE FURNITURE-INSTALL 08/23/18 A00525332 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS08/31/18 37085 2,671.54 4500188597 09/28/18CREATE OFFICE SPACE FOR STAFF OFFICE FURNITURE 08/31/18 A00527081 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO09/06/18 37232 8,109.35 4500188317 10/04/18 PURCHASE/INSTALL WORKSTATIONS IN GIS SECTIONOFFICE FURNITURE-GMD 09/07/18 AInvoices for BCC Approval export 9.19.2018Page 4816.J.2.aPacket Pg. 2609Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00527986 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO09/07/18 37292 674.34 4500188786 10/05/18 TO HOLD PLANS AND OTHER MATERIALS FOR CLIENT SERVICESOFFICE FURNITURE-GMD 09/12/18 A00528572 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 07/24/18 35596 5,667.21 4500188031 08/21/18 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 09/13/18 AWORKSCAPES INC Count 5WORKSCAPES INC Total18,252.44$ 00526268 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC Z2 09/04/18 812448 7,597.00 4500174582 10/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/01/18-SRO METER 09/05/18 CWSP USA INC Count 1WSP USA INC Total7,597.00$ 00528818 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 08/31/18 3556A29577 3,041.00 4500188732 09/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS FOR PS 101.07 09/13/18 C00528819 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 08/30/18 3556A29388 12,452.40 4500188735 09/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIR & SUPPLIES-WW 09/13/18 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 15,493.40$ 00525690 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 09/04/18 1809040918 1,500.00 4500182019 10/04/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING - AUGUST 2018 09/04/18 P00528152 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 02/09/18 1802091251 1,500.00 4500182019 03/11/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 1/01-1/31/18 09/12/18 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 3,000.00$ Grand Count1447Grand Total3,214,348.24$ Invoices for BCC Approval export 9.19.2018Page 4916.J.2.aPacket Pg. 2610Attachment: Invoices for BCC Approval export 9.19.2018 (6789 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4021-35 AARON HOPKINS VETERANS COMM PK FOOD OPERATING SUPPLIES 09/07/2018 LITTLE CAESARS 0832 0001 60.00 providing food to dance at c3997-4 ALICE FAYE FRANKLIN EMS MINOR DATA PROCESSING EQUIPMENT 08/20/2018 PUBLIX #811 50.00 Postage for surveys4011-38 ALICE FAYE FRANKLIN EMS OTHER OPERATING SUPPLIES 08/27/2018BB *DAVID LAWRENCE CTR 50.00 For Garcia and Maro to attend the award ceremony4014-40 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 08/30/2018 NFPA NATL FIRE PROTECT 475.00 National Fire Prevention annual membership renewal4021-49 ALISTER BURNETT PETRO STORAGE TANKS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/07/2018 COMM2000 ULSTANDARD SALES 2,409.10 National Codes and Standards books for fuel_tanks4021-50 ALISTER BURNETT PETRO STORAGE TANKS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/09/2018 ASME 215.00 National Codes and Standards books for fuel_tanks4021-51 ALISTER BURNETT PETRO STORAGE TANKS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/08/2018 PAYPAL *NATIONALLEA 28.00 National Codes and Standards books for fuel_tanks4022-5 ALISTER BURNETT PETRO STORAGE TANKS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/08/2018 STEEL TANK INSTITUTE 60.00 National Codes and Standards books for fuel_tanks4021-39 AMANDA TOWNSEND MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2018 RESIDENCE INN TALLAHAS 368.00 logding during meeting at statehouse for grant4011-11 AMY LYBERG HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2018 GAYLORD PALMS HOTEL FL -152.00 Credit for trx#3864-44013-40 AMY PATTERSON IMPACT FEE ADMIN COPYING CHARGES 08/29/2018 COLLIER CNTY HEALTH DEPT 10.00 Copy of Death Certificate for Lien Repayment4011-33 ANAIS ALVAREZ RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2018 FRPA 450.00 FRPA confrence REGISTRATION4011-34 ANAIS ALVAREZ RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2018 FRPA 450.00 registration for FRPA4014-18 ANAIS ALVAREZ RECREATION/MSTD OTHER OPERATING SUPPLIES 08/30/2018 IN *INDIGO AQUATICS INC 500.00 equipment for classes at IMSC4015-10 ANAIS ALVAREZ RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 960.00 FRPA confrence4015-11 ANAIS ALVAREZ RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 630.00 HOTEL CHARGE FOR FRPA4015-12 ANAIS ALVAREZ RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT -70.00 refund goes w/trx 4015-114002-72 ANDREW BENNETT IMM REGIONAL AIRPORT AVIATION R AND M 08/24/2018 SOUTHERN TANK & PUMP CO 382.50 Ensure Compliance with daily QC inspection4019-52 ANDREW BENNETT IMM REGIONAL AIRPORT AVIATION R AND M 09/05/2018 SOUTHERN TANK & PUMP CO 1,089.55 Ensure Compliance with daily QC inspection4019-53 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/05/2018 AMAZON.COM 164.48 Ensure secured access to Airport operations area4019-54 ANDREW BENNETT IMM REGIONAL AIRPORT FENCING MAINTENANCE 09/05/2018 ACTION AUTOMATIC DOOR & 250.00 Maintain Airport Security3995-52 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 08/17/2018 THE HOME DEPOT #6348 37.51 Supplies to maintain County facilities4001-31 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2018 THE HOME DEPOT #6348 29.98 Supplies to maintain County facilities4012-35 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 08/27/2018 THE HOME DEPOT #6348 5.48 SUPPLIES TO MAINTAIN COUNTY FACILITES4012-36 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 08/27/2018 THE HOME DEPOT #0280 2.46 SUPPLIES TO MAINTAIN COUNTY FACILITES4013-37 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 08/28/2018 THE HOME DEPOT #6348 43.98 SUPPLIES TO MAINTAIN COUNTY FACILITES4013-38 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 08/29/2018 TAYLOR RENTAL - NAPLES, F 31.20 Rental for BearWise Event.4014-8 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 08/30/2018 TAYLOR RENTAL - NAPLES, F -31.20 Credit for Trans 4013-384015-73 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 08/30/2018 THE HOME DEPOT #0280 34.60 Supplies to Maintain County Facilites4020-41 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 09/05/2018 THE HOME DEPOT #0280 34.85 To Repair and Maintain County Facility3942-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2018 1A AUTO, INC. 89.90 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4011-20 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2018 1A AUTO, INC. 79.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4013-29 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/29/2018 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3978-34 APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/06/2018 AMZN MKTP US 20.39 Purchase Library Materials for Public Us4013-50 APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/29/2018 AMZN MKTP US 220.23 Purchase to enhance quality of youth Lib. prog.4014-26 ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/29/2018 B B HYDRAULICS 495.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4015-34 ARTHUR FERIA FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/30/2018 PACETOOLS, INC 107.31 FLEET EMPLOYEE TOOL PURCHASE - A.FERIA4021-1 ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2018 IN *NAPLES CUSTOM HITCH & 88.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4019-12 BARBETTA HUTCHINSON SOCIAL SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/05/2018 PAYPAL *PRESSTIGEPR 85.00 MAINTAIN ADM OPERATIONS AND SERVICES3941-10 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/24/2018 TRAVEL INSURANCE POLICY 29.14 Airline travel insurance3941-11 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/23/2018 AMERICAN AIR0010628890330 46.36 Aircraft maintenance training - Dallas3976-14 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 08/03/2018 JET-CARE INTL, INC 105.00 Oil analysis for engine #13980-19 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 08/08/2018 JET-CARE INTL, INC 105.00 Oil analysis for engine #24002-26 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/25/2018 HOMEWOOD SUITES ARLINGTO 1,115.01 Required airframe/engine training3981-39 BRANDY OTERO MPO GRANTS DUES AND MEMBERSHIPS 08/09/2018 WEB*NETWORKSOLUTIONS 341.91 Renewal of Website domain for MPO for public info4002-58 BRIAN OWEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES08/24/2018 ARC*SERVICES/TRAINING 300.00 Mandatory Lifeguard Instructor Trainer Academy3871-26 BRIAN SPOONER IT ADMIN OTHER CONTRACTUAL SERVICES 05/14/2018 NATIONAL EMERGENCY NUMBER 255.00 TELEPHONE SERVICES REQUIRED BY DIVISIONS4021-25 BRITTNEY MAHON HR ADMIN OTHER OPERATING SUPPLIES 09/06/20184ALLPROMOS 337.50 Recruitment promotional materials4024-38 BRITTNEY MAHON HR ADMIN OTHER OPERATING SUPPLIES 09/10/20184ALLPROMOS 246.03 Recruitment promotional materials4024-39 BRITTNEY MAHON HR ADMIN ORGANIZATIONAL DEVELOPMENT 09/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 8 training for Brittney Mahon4024-40 BRITTNEY MAHON HR ADMIN REGISTRATION FEES 09/11/2018 FL GULF COAST UNIVERSITY 100.00 Attend 2018 Engineering Career & Internship Expo3934-27 CAREY HUNT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/23/2018 FOREIGN CURRENCY FEE 0.40 Maintain Library operations and services3971-16 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/28/2018 PUBLIX SUPERMARKETS #1434 73.65 GROCERIES3999-34 CAREY HUNT LIBRARY ADMIN LICENSES AND PERMITS 08/22/2018 USDEALSHOP.COM -39.99 Original Transaction 3934-283999-35 CAREY HUNT LIBRARY ADMIN MINOR OFFICE EQUIPMENT 08/22/2018 AMZN MKTP US 26.99 Purchase to enhance quality of Children Lib. prog.4001-44 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop Staff Knowledge & Professional Enrichment4003-17 CAREY HUNT LIBRARY ADMIN MINOR OFFICE EQUIPMENT 08/26/2018 AMZN MKTP US 28.23 Purchased to enhance the appeal of childrens lib.4019-11 CATHERINE COWSER LIBRARY ADMIN MINOR OPERATING EQUIPMENT 09/05/2018 WALMART.COM 8009666546 143.57 Maintain Library operations and services EN4020-19 CATHERINE COWSER LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/06/2018 WALMART.COM 8009666546 202.96 Maintain Library operations and services EN4013-49 CHRIS COUSINS MAINT SERVICES LUMBER AND LAMINATES 08/29/2018 CARTER FENCE COMPANY 15.00 Supplies to Maintain County Facilites4020-45 CHRIS COUSINS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/05/2018 SUNTAMERS, INC. 143.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4024-41 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 09/10/2018 THE HOME DEPOT #6348 64.42 To Repair and Maintain County Facility4002-65 CHRISTAL SEGURA GORDON RIVER GREENWA OTHER OPERATING SUPPLIES 08/23/2018 THE HOME DEPOT #6348 182.83 10PC SDVR ST4019-50 CHRISTAL SEGURA GORDON RIVER GREENWA OTHER CONTRACTUAL SERVICES 09/04/2018 THE HOME DEPOT #0280 4.97 Raid ant bait4023-26 CHRISTAL SEGURA GORDON RIVER GREENWA OTHER CONTRACTUAL SERVICES 09/10/2018 MUNICIPAL SIGN AND SUPPLY 230.00 inv 48106 entrance sign for Red Root Preserve4002-70 CHRISTINE ARNOLD TRANS ENGINEERING DUES AND MEMBERSHIPS 08/23/2018 FLORIDA ENGINEERING SOCIE 210.00 PROFESSIONAL NETWORKING FOR COUNTY ENGINEERS4015-19 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/31/2018 HP DIRECT-PUBLICSECTOR 859.32 OFFICE SUPPLIES FOR PLOTTER REQ FOR DAILY USE4025-60 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2018 IN *A - PLUS TRAINING BY 3,250.00 REQ CERTIFICATION FOR BRIDGE CONSTRUCT INSPECTION4026-17 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2018 BLUEBEAM INC 1,095.00 STAFF TRAINING IMPROVES USAGE OF SOFTWARE4026-19 CHRISTINE ARNOLD TRANS ENGINEERING LICENSES AND PERMITS 09/12/2018 TRANSOFT SOLUTIONS INC 460.00 LICENSE RENEWAL FOR AUTOTURN TANIA DELGADO9/25/2018P-Card Purpose export 09.09.2018Page 116.J.2.bPacket Pg. 2611Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4014-38 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 08/31/2018 AMZN MKTP US 34.87 Crestron battery for use in EOC4015-39 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 09/01/2018 VZWRLSS*MY VZ VB P 631.74 Day to Day operations4015-40 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 08/31/2018 STAPLES 2.47 Pens, Day to Day operations4015-41 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 08/31/2018 STAPLES 62.12 Office Supplies - day to day operations4016-1 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 09/01/2018 STAPLES 17.64 Office Supplies - day to day operations4018-17 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/04/2018 AMZN MKTP US 10.83 Ziotek VESA Monitor Mountt use in EOC4021-26 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 09/07/2018 LOWES #02261* 694.00 Refrigerators for EOC and Media area4023-10 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/10/2018 MANTONCORK 198.40 board outside EOC to post critical iinformation4024-4 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 09/11/2018 STAPLES 252.60 Day to Day operatons3910-16 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/25/2018 FASTENAL COMPANY01 441.13 Supplies needed for hardbottom monitoring3932-20 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/20/2018 THE HOME DEPOT 6373 361.97 supplies for waterway marker repairs4002-48 CHRISTOPHER D'ARCO BEACH ENGINEERING TRAFFIC SIGNS 08/24/2018 SUNSHINE ACE -NAPLES 71.32 maintain signage for boater safety4002-49 CHRISTOPHER D'ARCO BEACH ENGINEERING TRAFFIC SIGNS 08/24/2018 SUNSHINE ACE -NAPLES 16.15 maintain signage for boater safety4002-50 CHRISTOPHER D'ARCO BEACH ENGINEERING TRAFFIC SIGNS 08/24/2018 SUNSHINE ACE -NAPLES 25.33 maintain signage for boater safety4002-51 CHRISTOPHER D'ARCO BEACH ENGINEERING MINOR OPERATING EQUIPMENT 08/24/2018 THE HOME DEPOT #0280 188.97 tools for maintenance4002-52 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/24/2018 CAPRI EQUIPMENT CENTER 22.33 maintenance for jet pump4012-33 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/28/2018 BONITA SPRINGS RURAL KIN 519.22 maintain waterways for boater safety4013-34 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/28/2018 THE HOME DEPOT #0280 58.40 Maintenance and installation of channel markers4013-35 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/29/2018 BONITA SPRINGS RURAL KIN 18.38 maintain waterway signage for boater safety4019-37 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/05/2018 AERO HARDWARE & SUPPLY 84.00 maintain jet pump operations4019-38 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/04/2018 WEST MARINE #1201 273.82 maintain waterway marking for boater safety4019-46 CHRISTOPHER MONTOLIO MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2018 MODITY INC. 330.00 To Maintain Security at County Facilities3801-17 CRYSTAL SANCHEZ ENV PLANNING 2004 DUES AND MEMBERSHIPS 03/09/2018 FLORIDA FLOODPLAIN MANAG 60.00 Renewal fee for James French FFMA membership3907-6 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT06/21/2018 BUDGET NOTARY 105.00 Provide staff business notary stamp.3912-10 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 06/27/2018 BUDGET NOTARY 105.00 Payment for Frank Milords notary stamp3934-8 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/23/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly subscription to3941-6 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/25/2018 AMAZON.COM 34.95 Provide reference material to Jason Regula.3941-7 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES 07/25/2018 AMAZON MKTPLACE PMTS 14.57 Replacement case for maintenance staff3951-13 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 07/26/2018 BUDGET NOTARY -1.80 Refund for tax charged on TX 3923.193979-15 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 08/07/2018 MSFT * E08006DY11 22.06 Payment for time used in Microsoft Azure used to3994-9 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2018 SKILLPATH / NATIONAL 373.43 All access pass for training information and3998-1 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly subscription to3998-39 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES08/20/2018 THE PAPER MILL STORE INC 2,259.98 Provide waterproof paper for Final Type Not sold3999-10 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 08/22/2018 BUDGET NOTARY SERVICES 105.00 Provide budget notary stamp to Valerie Leclerc3999-7 CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2018 LA QUINTA INNS 0987 170.00 Provide hotel for staff while attending training.4001-8 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES 08/23/2018 AMZN MKTP US 39.58 Equipment & Supplies for Maintenance staff phones4002-20 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT 08/24/2018 AMZN MKTP US 57.34 Partition additions for Diana Campagnane. Not4011-7 CRYSTAL SANCHEZ ENV PLANNING 2004 CLOTHING AND UNIFORM PURCHASES 08/27/2018 SCREEN PRINTING UNLIMITE 876.10 Provide staff with uniform shirts for Engineering4011-8 CRYSTAL SANCHEZ ENV PLANNING 2004 CLOTHING AND UNIFORM PURCHASES 08/27/2018 SCREEN PRINTING UNLIMITE 639.36 Provide staff with uniform shirts Zoning.4012-10 CRYSTAL SANCHEZ ENV PLANNING 2004 DUES AND MEMBERSHIPS 08/28/2018 PMI - MEMBERSHIP 154.00 Renewal of Mike Dumais PMI Membership4012-11 CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 08/27/2018 SHI INTERNATIONAL CORP 1,257.00 Provide software to staff for County webpage & for4012-12 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 08/27/2018 SAFETY FIRST 908.50 Provide stamps for GMD Staff to perform daily4013-5 CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 LA QUINTA INNS 0987 170.00 Provide hotel for staff while attending training.4013-6 CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 LA QUINTA INNS 0987 170.00 Provide hotel for staff while attending training.4013-7 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration for James French to attend conference4013-9 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 08/29/2018 BUDGET NOTARY SERVICES 105.00 Provide staff a budget notary stamp4014-41 CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 08/30/2018 PAYPAL *PRESSTIGEPR 100.00 Purchase Business Cards #4600003724 for staff4015-46 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 08/31/2018 VZWRLSS*IVR VB 13.50 Data usage for vehicle GPS Units $46000036844015-48 CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 08/30/2018 PANTHER PRINTING 459.45 Non Bid correct work orders for Building4016-6 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER CONTRACTUAL SERVICES 09/03/2018 COMCAST/XFINITY 17.97 Provide Cable for customers at GMD locations.4019-14 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES09/05/2018 SOUTHWEST SOLUTIONS GROUP 980.48 Provide Records Room file dividers4020-20 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 09/06/2018 AMZN MKTP US 126.00 Insecticide for GMD4023-13 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2018 SKILLPATH / NATIONAL -24.43 Credit for Tax charged on TX 3994-94021-62 CYNTHIA PIPER NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES09/07/2018 SOUTHERN TANK & PUMP CO 497.40 Fuel dispensor would not pump fuel4015-45 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 08/30/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4021-52 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 09/06/2018 PMT*FL LICENSE/TAG/ASMT 124.08 TAG TITLE REGISTRATION3979-53 DANIEL GROSSI DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 ASC INSURANCE DIVISION 90.04 Notary Stamp renewal for ACO Sean Diaz4011-26 DANIEL GROSSI DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2018 ASC INSURANCE DIVISION -5.10 Credit for sales tax charged on txn 3979-534013-47 DANIEL GROSSI DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/30/2018 HENRY SCHEIN ANIMALHLT 135.60 Veterinary Medications for DAS Animals4013-48 DANIEL GROSSI DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/30/2018 HENRY SCHEIN ANIMALHLT 842.51 Veterinary Medications for DAS animals4015-20 DANIEL GROSSI DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/02/2018 HENRY SCHEIN ANIMALHLT 906.24 Veterinary medications for DAS animals4018-30 DANIEL GROSSI DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 09/05/2018 ANIMAL TRAPS AND SUPPL 1,043.15 Field Equipment for Animal Control Officers4001-18 DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES08/22/2018 LITTLE CAESARS 0832 0001 122.10 PURCHASE MEALS FOR CONG SENIOR MEAL SITE4020-31 DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES09/06/2018 WAL-MART #5055 518.35 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM3998-42 DARCY ANDRADE DOM ANML SVS DONTNS MEDICINES AND DRUGS 08/21/2018 WM SUPERCENTER #5055 14.94 Used to nebulize animals in Vet Clinic4002-1 DARCY ANDRADE DOM ANML SVS DONTNS MINOR OPERATING EQUIPMENT08/25/2018 TOMAHAWK LIVE TRAP 1 1,377.00 Used to transport dogs4003-3 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 08/26/2018 SMK*SURVEYMONKEY.COM 29.00 Subscription Renewal4013-1 DARCY ANDRADE DOM ANML SVS DONTNS OTHER ADS 08/28/2018 NATIONAL ANIMAL CARE & CO 20.00 Job Posting for Shelter Veterinarian4012-46 DENISE MCMAHON LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2018 PUBLIX #811 44.51 TO ENHANCE APPEAL OF YOUTH LIBRARY PROGRAMS4014-27 DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2018 FLORIDA TURFGRASS ASSOCIA 235.00 Membership renewals needed for maintenance staff3997-3 DIANE LYNCH TRANSP MAINT R&B LICENSES AND PERMITS 08/20/2018DTIS UPS PROJECTS 57.27 Fingerprinting for J Vortherms for CDL Lic4002-78 DIANE LYNCH TRANSP MAINT R&B OFFICE EQUIPMENT R AND M 08/26/2018 AMZN MKTP US AMZN.COM/BIL 112.78 USB WALL CHARGER, CHARGER4011-36 DIANE LYNCH TRANSP MAINT R&B SPRINKLER SYSTEM MAINTENANCE 08/24/2018 GREEN EQUIPMENT COMPANY 161.00 Radio detection Equipt for Irrigation use.4012-47 DIANE LYNCH TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 08/28/2018 ALLIGARE LLC 126.30 Chem to treat Veg in canalsP-Card Purpose export 09.09.2018Page 216.J.2.bPacket Pg. 2612Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4014-30 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDORS 08/30/2018 IHR*IHIRE.COM 265.00 Posting for Master Tradesworker for RM4014-31 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/31/2018 ULINE *SHIP SUPPLIES 289.69 FREIGHT4020-57 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/07/2018 ULINE *SHIP SUPPLIES -289.69 The debit is on TRX 4014-31 (a wash)4020-58 DIANE LYNCH TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 09/07/2018 ULINE *SHIP SUPPLIES 9.90 Fgt for Tags to put on RM Equipt when going/ Fleet4021-4 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/08/2018 ULINE *SHIP SUPPLIES 263.95 Red Tags to put on Equipt when going for repairs4023-33 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 09/10/2018 DTIS UPS PROJECTS -0.27 Credit Sales Tax TRX # 3997-34026-48 DIANE LYNCH TRANSP MAINT R&B LUMBER AND LAMINATES 09/12/2018 THE HOME DEPOT 6348 397.23 Misc lumber and supplies for RM repairs4027-26 DIANE LYNCH TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 09/14/2018 AMZN MKTP US*MT0P32OX0 201.65 Lightning to USB Camera Ad for Employee use on Job4028-3 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/16/2018 FACTORYOUTLETSTORE LLC 217.49 Laptop mount for Cnty employee vehicle3973-46 DIANE WILLIAMS COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 AMAZON.COM 105.30 Legacy book for leadership team4014-37 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/30/2018 PRIDE ENTERPRISES 468.66 probation forms for public to fill out4015-36 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/31/2018 VZWRLSS*IVR VB 493.74 phones for management staff communication4018-13 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 09/04/2018 AMZN MKTP US 21.32 Tisino XLR Splitter Cable,4018-14 DIANE WILLIAMS COURTROOM OP & MAINT MINOR OFFICE FURNITURE09/04/2018 AMAZON.COM AMZN.COM/BILL 29.00 DHP ROSEWOOD TALL END TABL4019-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/04/2018 OFFICE DEPOT #1099 69.50 Toner HP 81A LJ M604 Bla4019-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/04/2018 OFFICE DEPOT #1099 213.49 SHREDDER,18SHT,CROSSCUT,4019-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/05/2018 MUNICIPAL CODE CORPORATI 311.49 legal publications4019-7 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 09/05/2018 FL ASSOC WOMEN LAW 55.00 dues and memberships for judge4019-8 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES09/05/2018 JETS PIZZA FL-013 65.00 pizza for volunteers at initial training4019-9 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/05/2018 STAPLS7203865533000001 68.44 folders for participant handouts4020-14 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/06/2018 MAST FAMILY CULLIGAN 70.00 water for operations4020-15 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/06/2018 ALCOLOCK USA 149.00 calibration of breathalyzer for testing4020-16 DIANE WILLIAMS COURTROOM OP & MAINT CABLE TV/INTERNET 09/07/2018 COMCAST/XFINITY 160.30 access to internet to preform job functions4020-17 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/05/2018 OFFICE DEPOT #1165 48.90 CHAIRMAT,BERBER CRPT,46X4020-18 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/05/2018 OFFICE DEPOT #1165 2.89 ENVELOPE,PLAIN,#10,50/BX4021-24 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 09/07/2018 VZWRLSS*IVR VB 65.97 phones for management staff communication4012-34 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2018 TRUE COLORS INTERNATIONA 421.73 Training and educational items for staff knowledge4019-39 DILIA CAMACHO WASTE REDUCTION LICENSES AND PERMITS 09/05/2018 FL DEPT AGR 850 488 2020 75.00 Weighing/Measure permit Naples Recycling center4019-40 DILIA CAMACHO WASTE REDUCTION LICENSES AND PERMITS 09/05/2018 FL DEPT AGR 850 488 2020 75.00 Weighing/Measure permit Marco Recycling center4019-41 DILIA CAMACHO WASTE REDUCTION LICENSES AND PERMITS 09/05/2018 FL DEPT AGR 850 488 2020 75.00 Weighing/Measure permit N Collier Recycling center4020-38 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 09/06/2018 SOLID WASTE ASSOCIA 223.00 Solid Waste Association membership renew Sawatzky4020-39 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 09/06/2018 SOLID WASTE ASSOCIA 223.00 Solid Waste Association membership renew Sanchez3981-12 DONNA BERGERON WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 08/09/2018 AIR FILTER INC 70.07 Special filters needed for wellfield operations.4017-5 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 09/04/2018 COMCAST/XFINITY 80.95 Internet Services4001-4 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/23/2018 PUBLIX #676 20.17 snacks for training class4002-4 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/24/2018 DUNKIN #349218 Q35 14.99 coffee for training class3993-35 ELLEN K. TANNER LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/14/2018 DOLLAR TREE 10.00 Purchased to enhance the appeal of childrens lib.3993-36 ELLEN K. TANNER LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/14/2018 CLASSROOM PLUS 14.99 Purchased to enhance the appeal of childrens lib.4002-39 ERIC MIRANDA PRINTING AND OR BINDING OUTSIDE VENDORS 08/24/2018 ALLEGRA 212.00 CMA Requirement for County Wide Emergency Usage3998-13 ERIN MURPHY IMM AQUATIC OTHER OPERATING SUPPLIES 08/21/2018PAYPAL *PRESSTIGEPR 35.00 business cards to staff4015-58 ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2018 CARIBE ROYALE RESORT SUT 960.00 FRPA confrence hotel3734-20 ERIN PAGE COMPREHENSIVE PLAN COMPUTER SOFTWARE 01/16/2018 SHI INTERNATIONAL CORP 216.80 Purchase software for Anita Jenkins3736-51 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/19/2018 CDW GOVT #LLP3399 142.50 Purchase case for staff's iPad Pro CPEO23743-20 ERIN PAGE COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 01/22/2018 SHI INTERNATIONAL CORP 674.54 Purchase Surface Pro for Jason Regula COMP013756-34 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 SPRINGHILL SUITES TAMP -36.48 Tax credit for Daniel Romans for seminar.3772-26 ERIN PAGE COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 02/21/2018 CDW GOVT #LTP8305 448.50 Provide phones to staff 46000039053858-17 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 SHERATON NEW ORLEANS -154.98 Provide Hotel for Jeremy Frantz-APA conference3925-23 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2018 REDVECTOR.COM 159.80 Registration for online courses for staff4011-19 ERIN PAGE COMPREHENSIVE PLAN CLOTHING AND UNIFORM PURCHASES 08/27/2018 SCREEN PRINTING UNLIMITE 1,040.85 Provide uniform shirts for Eng. field staff4019-32 ERIN PAGE COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 09/05/2018 CDW GOVT #PBT7778 1,440.00 purchase monitors for staff CPE024019-33 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 09/05/2018 APA-MEMBERSHIP ONLINE 719.00 APA membership for David Weeks4023-5 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 09/10/2018 AMZN MKTP US 12.99 Phone chargers for maintenance staff4023-6 ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards to staff4023-7 ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards to staff4023-8 ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards to staff4024-58 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 EB COLLABORATING TO M 355.00 Registration for Summer Araque training4024-59 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 09/11/2018 AMZN MKTP US 29.00 Belt clip for maintenance staff phones3672-54 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2017 SPRINGHILL SUITES TAMP 340.48 Hotel to staff attending pumps systems seminar4021-45 FELIX BURGOS TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/07/2018 THE HOME DEPOT #0280 342.62 Maintain traffic operations and services4019-26 GAIL HAMBRIGHT BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 09/05/2018 SCREEN PRINTING UNLIMITE 603.41 uniforms for field staff identification4021-48 GARY STAGG NCRP FITNESS CENTER CABLE TV/INTERNET 09/07/2018DTV*DIRECTV SERVICE 191.47 PROVIDES MUSIC/TV FOR THE REC PLEX GYM FOR THE PUB3999-27 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 08/22/2018 HIGHPURITYSTANDARDS 614.97 Laboratory supplies for Chem testing4014-3 GEOFFREY ROSENAW WATER POLLUTION PERSONAL SAFETY EQUIPMENT 08/30/2018 RED WING SHOE STORE 144.49 Safety Boots for Cnty employee3976-43 GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 08/03/2018 FDEP PAYMENT SYSTEM 100.00 HURRICANE DEBRIS REMOVAL RELATED4001-53 GERALD KURTZ STORMWATER MAINT OTHER OPERATING SUPPLIES 08/22/2018 THE HOME DEPOT #6348 19.98 STEEL CABLE TO SECURE COUNTY KAYAKS.4013-71 GERALD KURTZ STORMWATER MAINT OTHER CONTRACTUAL SERVICES 08/29/2018 PAYPAL *GERMANLANGU 165.00 TO PROVIDE ADEQUATE NOTIFICATION TO ALL PARCEL OWN4027-38 GERALD KURTZ STORMWATER MAINT DATA PROCESSING EQUIPMENT 09/14/2018 VTECH 1,829.12 COMPUTER REQ FOR DAILY WORK3917-39 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/03/2018 SQ *COLLIER SPAY NEUTERCL 618.04 Required spay/neuter surgery for DAS animals3993-38 GERI WATERBURY DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/14/2018 NAPLES DAILY NEWS 798.98 Donor specific advertisement for cat adoptions4027-33 GERI WATERBURY DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 09/14/2018 NATIONAL BAND & TAG 4,650.00 2019 License tags4011-35 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 08/27/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3941-45 GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2018 NEW HORIZON 1,785.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4002-83 GURSEL GEORGE YILMAZ WW OPERATION ADMIN MINOR DATA PROCESSING EQUIPMENT 08/24/2018 SWIFTPOINT 158.95 Specialized travel mouse for use with Yilmaz IPAD4014-4 GUSTAVO PATINO MAINT SERVICES OTHER OPERATING SUPPLIES 08/29/2018 THE HOME DEPOT #6348 47.90 SUPPLIES TO MAINTAIN COUNTY FACILITESP-Card Purpose export 09.09.2018Page 316.J.2.bPacket Pg. 2613Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4019-35 GUSTAVO PATINO MAINT SERVICES OTHER OPERATING SUPPLIES 09/04/2018 THE HOME DEPOT #6348 23.95 TO IMPROVE & MAINTAIN COUNTY FACILITIES4021-40 GUSTAVO PATINO MAINT SERVICES OTHER OPERATING SUPPLIES 09/07/2018 THE HOME DEPOT #6348 15.92 To Repair and Maintain County Facility3995-59 HARRY SELLS IMPR DIST OPS POSTAGE 08/17/2018 USPS PO 1162770465 30.00 Stamps for the Cassena Rd MSBU mailout4001-37 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 08/22/2018 THE HOME DEPOT #6348 39.52 Irrigation Parts for Sprinkler Maint at GG MSTU4002-59 HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 08/23/2018 DIGICERT INC 519.00 MAINTAIN OPERATIONS IN THE CARTEGRAPH/OMS DATABASE4013-46 HEATHER MEYER TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2018 SEARCHING FOR SOLUTIONS I 320.00 PROFESSINAL DEVELOPMENT MR COHEN4020-23 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/05/2018 THE HOME DEPOT #6348 186.05 Supplies needed to do the maintenance at the park4021-55 HECTOR SANCHEZ E NAPLES COMM PK LIMEROCK CLAY AND RIP RAP 09/08/2018 10-S TENNIS SUPPLY 1,768.75 Clay needed to repair the tennis courts3998-37 HOWARD FASSOLD PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/21/2018 IN *ENTERTAINMENT METALS, 41.72 To conduct regular public meetings3998-32 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2018 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4002-10 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/25/2018 CHEWY.COM 134.42 Enrichment items for dogs at DAS4002-11 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/25/2018 CHEWY.COM 422.16 Guinea pig cages for shelter4002-12 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/25/2018 CHEWY.COM 187.96 Enrichment items for dogs at DAS4002-13 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/25/2018 CHEWY.COM 59.01 Enrichment items for dogs at DAS4002-14 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/26/2018 CHEWY.COM 602.06 enclosures and enrichment items for DAS animals4002-8 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/25/2018 CHEWY.COM 901.98 Enrichment items for dogs at DAS4002-9 JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/25/2018 CHEWY.COM 385.00 Enrichment items for dogs at DAS4021-47 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2018 HENRY SCHEIN ANIMALHLT 493.48 HENRY SCHEIN ANIMAL HEALTH4012-9 JAKE SULLIVAN NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES 08/28/2018 ACTION AUTOMATIC DOOR & 252.22 Timer to open/close gates automatically at Clam pa4019-10 JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 09/05/2018 TRAFFIC SAFETY STORE INC 1,601.04 Replacing old and deteriorated bumps at Barefoot4022-4 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 09/07/2018 THE FLAG STORE OF CONNECT 135.18 Replace flags at Freedom Memorial for Public view4023-11 JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 09/06/2018 TRAFFIC SAFETY STORE INC -104.74 goes with trans# 4019-103995-19 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2018 WESCO TURF INC 220.00 Invoices3999-11 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/22/2018 TOOLTOPIA 227.88 FLEET SHOP TOOL PURCHASE4001-9 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 08/23/2018 TOOLTOPIA -12.90 APPLY TAX CREDIT TO TRX 3999-114014-44 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/30/2018 TOOLTOPIA 277.41 FLEET TOOL PURCHASE - LUCUS CEDENO4015-50 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 08/31/2018 TOOLTOPIA -15.70 APPLY TAX CREDIT TO TRX 4014-444015-51 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2018 AMZN MKTP US 25.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4015-52 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/31/2018 TOOLTOPIA 112.42 FLEET TOOL PURCHASE - T.DUESTERHOEFT & J. Oxx4018-22 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 09/04/2018 TOOLTOPIA -6.36 APPLY TAX CREDIT TO TRX 4015-524021-58 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/07/2018 TRAK ENGINEERING 338.12 FLEET FUEL MANAGEMENT OPERATIONAL FUEL KEYS4002-17 JAMES WILIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 08/24/2018 SUNSHINE ACE -NAPLES 30.87 TO IMPROVE & MAINTAIN COUNTY FACILITIES4002-18 JAMES WILIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 08/24/2018 SUNSHINE ACE -NAPLES 11.69 TO IMPROVE & MAINTAIN COUNTY FACILITIES4002-19 JAMES WILIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 08/24/2018 SUNSHINE ACE -NAPLES 24.28 TO IMPROVE & MAINTAIN COUNTY FACILITIES4011-4 JAMES WILIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 08/27/2018 IN *CASTLE SERVICES OF SO 238.72 TO IMPROVE & MAINTAIN COUNTY FACILITIES4011-5 JAMES WILIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 08/27/2018 USFLAGPOLE 1,185.00 REPAIRS TO OPERATE COUNTY FACILITIES4013-4 JAMES WILIAMS MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/29/2018 BILATERAL 179.72 required federal and FL labor law notices4002-60 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/25/2018 AMZN MKTP US 9.29 Maintain Library Operations and Service4002-61 JARED DELRE LIBRARY ADMIN MINOR OFFICE EQUIPMENT 08/24/2018AMZN MKTP US AMZN.COM/BIL 109.50 Maintain Library Operations and Service4012-39 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2018 AMZN MKTP US 379.60 Purchase Library Materials for Public Use4014-13 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/30/2018 AMZN MKTP US 93.00 Maintain Library Operations and Service4015-23 JARED DELRE LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 08/31/2018 AMZN MKTP US 49.95 Maintain Library operations and services HQ4018-29 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/04/2018 AMZN MKTP US 269.98 Maintain Library Operations and Service4019-49 JARED DELRE LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/05/2018AMZN MKTP US 149.99 Maintain Library operations and services SR4020-44 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/06/2018 AMZN MKTP US 140.58 Maintain Library Operations and Service EN4021-28 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/09/2018 AMZN MKTP US 44.99 Maintain Library Operations and Service GG4021-29 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/09/2018 AMZN MKTP US 149.90 Purchase Library Materials for Public Use NR3981-54 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2018 THE HOME DEPOT #0280 7.67 EXT SPRING3982-68 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2018 THE HOME DEPOT 6348 -99.94 Full Credit Against Transaction # 3982-693982-69 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2018 THE HOME DEPOT 6348 99.94 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET3982-70 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2018 THE HOME DEPOT #6348 35.77 DAWNAB283982-71 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2018 THE HOME DEPOT #0280 10.84 MAGNET MED3993-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2018 J AND R WELDING SUPPLY IN 504.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3993-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2018 J AND R WELDING SUPPLY IN 500.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3994-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2018 THE HOME DEPOT #6348 55.94 3/4FPBVSWT3995-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 THE HOME DEPOT #6348 -28.62 3/4FPBVSWT3995-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 THE HOME DEPOT #6348 31.29 2X GLSBLK3995-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 THE EXPEDITER 283.92 FREIGHT4002-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2018 RACORSTOR/BOATSTOR 406.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4011-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2018 WESCO TURF INC 213.93 FREIGHT4012-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2018 WESCO TURF INC 35.75 FREIGHT4012-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2018 ACTION FABRICATION & TRU 50.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4012-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2018 ACTION FABRICATION & TRU 682.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4013-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2018 AMAZON.COM*MT4P82CG0 28.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4014-47 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2018 WESCO TURF INC 139.03 FREIGHT4014-48 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2018 OREILLY AUTO PARTS #5328 2,199.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4014-49 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2018 DANCALLAGHANENTERP 408.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4015-53 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2018 IN *NAPLES CUSTOM HITCH & 54.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4017-2 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2018 J AND R WELDING SUPPLY IN -979.12 apply credit to two transactions 3993-15 &4019-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2018 WESCO TURF INC 168.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4020-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2018 PAT'S PUMP AND BLOWER LL 545.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4023-41 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2018 WESCO TURF INC 32.98 FREIGHT4024-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 GS EQUIPMENT-TAMPA 1,200.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4024-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 ACTION FABRICATION & TRU 80.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Card Purpose export 09.09.2018Page 416.J.2.bPacket Pg. 2614Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4024-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 ACTION FABRICATION & TRU 99.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4025-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 THE EXPEDITER -283.92 APPLY CREDIT TO TRX 3995-264025-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 EZGO PARTS&ACCESSORIES 221.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4025-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 HORIZON DIST - H803 432.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4026-33 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 NEXAIR 195.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4027-77 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2018 FLASH EQUIPMENT INC 218.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4027-79 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2018 OREILLY AUTO PARTS #5328 98.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4027-80 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2018 WESCO TURF INC 58.47 FREIGHT4027-81 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 NEXAIR 50.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4028-32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2018 THE HOME DEPOT #0280 1.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4028-33 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 WWW.PRESCOTTSUPPLY.COM 20.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3922-22 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 07/09/2018 TOPS VAC N 134.56 Cost to repair vaccuum used by GMD maintenance3979-54 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 08/07/2018 AZTEK COMMUNICATIONS 220.00 Provide wiring services in Directors Office4001-38 JEAN BENOIT COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 08/23/2018 AAA BLIND FACTORY 155.00 Replacement faux wood blind magnets at GMD4011-25 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 08/27/2018 FBS BUSINESS SYSTEMS LLC 750.00 Vendor moved rotary file cabinet within building4013-45 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 08/29/2018 SUNSHINE ACE -GOLDEN GAT 51.80 Repair of GMD saw used by GMD Maintenance staff3973-23 JEANINE MCPHERSON G GATE COMM CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2018 FRPA 485.00 FRPA confrence hotel4014-55 JEFFERY BELL PARK MAINTENANCE OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2018 FLORIDA TURFGRASS ASSOCIA 1,125.00 registration for FTGA confrence4013-30 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2018 AMAZON.COM 45.57 Excel training handbook for employee education4024-54 JEFFREY DUNHAM PUD TECH SUPPORT OTHER MACHINERY AND EQUIPMENT 09/10/2018 TEST EQUIPMENT DEPOT 1,657.00 Network tester for testing switch and router ports3981-53 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 08/09/2018 STAPLES 225.87 Office Supplies needed for daily operations.4011-10 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 08/27/2018 CDW GOVT #NXL8845 483.00 Printer/cables for wellness offices & RM director4020-26 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 09/05/2018THE RISK MANAGEMENT ASSO 295.00 RMA Membership for Rm Director4022-6 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 09/08/2018 STAPLES 223.29 Supplies for office daily operations.4023-40 JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 09/10/2018 WORKSCAPES, INC. 624.66 Office chair for Risk Finance Manager.3995-18 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 08/17/2018 ACFE TAMPA BAY CHAPTER 25.00 Annual renewal for staff membership3997-8 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 08/20/2018 EB 16TH ANNUAL PARADI 40.99 1 staff to attend Tourism awards4003-4 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 08/26/2018 AMZN MKTP US 20.98 HDMI to VGA adapters, 2 Pack, Morea4011-9 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 08/27/2018 AMZN MKTP US 19.51 Mrs. Meyer's Clean Day spray4013-10 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 08/29/2018 IEDC ONLINE 95.00 Webinar registration4014-43 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 08/30/2018 INTERNATION 249.00 webinar registration4014-60 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 08/30/2018 PMI - CERTIFICATION 60.00 Project Management Inst. membership renwal D Dueri4019-30 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 09/05/2018 FDEP PAYMENT SYSTEM 500.00 FDEP permit north waste water grit modifications4021-75 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 09/07/2018 S FLA WATER MANAGEMENT 250.00 South FL Water permit 95th avenue utility renewal4025-32 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 09/12/2018 FDEP PAYMENT SYSTEM 500.00 FDEP permit north waste water collections mods.4003-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2018 AMZN MKTP US -41.55 apply credit to trx 3821-14003-2 JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/26/2018 HARBOR FREIGHT TOOLS 539 180.94 FLEET TOOL PURCHASE - J.EIFERT4011-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2018 PARTSTREE COM 79.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4021-30 JOHN NEUMAN EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/06/2018 COMMUNICATIONS INTERNATIO 5.20 Radio installation - 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MYERS 813.09 APPLY CREDIT TRX 4028-233996-7 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 SAME DAY CLEANERS GULFG 9.15 waiting for credit4003-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2018 GATOR GOLF CARS NAPLES 50.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4012-25 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/27/2018 THE HOME DEPOT #6348 12.97 FLEET SHOP SUPPLLIES FOR FLEET OPERATIONS4012-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2018 SAWYER'S OURBOARD SERVIC 88.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4012-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2018 THE EXPEDITER 541.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4014-2 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2018 TRACTOR SUPPLY #1199 42.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4015-69 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2018 NORTH TRAIL RV CENTER-1 27.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4018-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2018 BOE MARINE & RV 81.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4020-35 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/06/2018 GRILL AND FILL INC 31.00 FLEET OPERATIONS - PROPANE FOR FORKLIFT4020-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2018 IN *NAPLES CUSTOM HITCH & 21.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4020-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2018 EZGO PARTS&ACCESSORIES 339.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4021-43 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2018 GOODYEAR RUBBER PRODUCTS, 183.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4021-80 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2018 SUNSHINE ACE -EAST NAPLE 56.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4022-8 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2018 THE EXPEDITER -52.02 APPLY CREDIT TO TRX 4028-204023-15 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/10/2018 WAL-MART #1119 38.82 fleet items for fleet shop operations4024-56 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2018 GATOR GOLF CARS NAPLES 140.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4024-57 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 JOHN COLLINS AUTO PARTS 31.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4025-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 IN *NAPLES CUSTOM HITCH & 14.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4026-10 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2018 MARINE TRADING POST OF NA 4.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4026-8 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2018 WAL-MART #1119 4.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4026-9 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2018 FLORIDA COAST EQUIPMEN 43.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4027-1 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2018 COLLIER PRESSURE WASHER 258.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4028-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 THE EXPEDITER 77.89 FREIGHT4028-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 S&S FDDA FT. MYERS 322.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4028-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 WESCO TURF INC 142.07 FREIGHT4028-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 S&S FDDA FT. MYERS -813.09 APPLY TO TRX 3994-264024-18 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 FL CTR FOR PUB MGNT-FSU 700.00 Certified Public Manager level 8 Edge_Farris4024-19 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 FL CTR FOR PUB MGNT-FSU 700.00 Certified Public Manager level 8 VonHolle_Dumas4024-24 JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/10/2018 THE HOME DEPOT #6348 -33.76 credit from trx# 4024-264024-25 JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/10/2018 THE HOME DEPOT #6348 31.84 supplies for paint4024-27 JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/10/2018 THE HOME DEPOT #0280 956.90 supplies and paint3982-54 JONATHAN WALSH BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 FLORIDA ASSOCIATION OF PL 325.00 Registration for staff to attend seminar3982-55 JONATHAN WALSH BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 PDHLIBRARY 116.00 Online educational program for building staffP-Card Purpose export 09.09.2018Page 516.J.2.bPacket Pg. 2615Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4015-44 JORGE DOMINGUEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT08/30/2018 PACETOOLS, INC 82.16 FLEET EMPLOYEE TOOL PURCHASE - J.DOMINGUEZ3998-36 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/20/2018 THE HOME DEPOT #0280 27.40 shop supplies3999-43 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 08/21/2018 THE HOME DEPOT #0280 132.86 building repairs/mntc.4001-48 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/23/2018 EVERGLADES NAPLES 331.95 small equipment repair, maintenance and parts4011-39 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 08/27/2018 EVERGLADES NAPLES 259.68 small equipment repair, maintenance and parts4018-36 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/04/2018 JOHN COLLINS AUTO PARTS 81.36 small equipment repair and maintenance4018-37 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/04/2018 EVERGLADES NAPLES 534.50 small equipment repair, maintenance and parts4021-11 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/07/2018 SARLO MOWERS - NAPLES 79.90 Pruners needed to trim/mnt. landscaping4021-8 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/07/2018 JOHN COLLINS AUTO PARTS 27.12 small equipment repair, maintenance and parts4021-9 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 09/07/2018 THE HOME DEPOT #0280 26.88 shop/mntc. site repairs and mntc.4023-34 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/10/2018 EVERGLADES NAPLES 68.62 small equipment repair and maintenance4025-47 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/11/2018 NAPLES ARMATURE WORKS 169.69 sprayer parts for mntc/repairs4002-54 JOSHUA CASHDOLLAR MAINT SERVICES DUES AND MEMBERSHIPS 08/26/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING4015-75 JOSHUA CASHDOLLAR MAINT SERVICES POSTAGE FREIGHT AND UPS 09/01/2018 FEDEX 99498833 35.69 Ship broken equipment for repair4024-55 JUAN CAMPS EMS POSTAGE FREIGHT AND UPS 09/11/2018 4IMPRINT 1,170.20 FREIGHT4013-23 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 08/29/2018 UPS*00000016V486348 26.19 Ship telemetry part for repair and/or calibration.4019-28 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 09/05/2018 UPS*00000016V486358 30.74 Ship test kits for repair and/or calibration3982-18 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 FLORIDA STORMWATER ASSOCI 169.00 Reg for Seminar for Overview of surface water qual3982-19 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 FLORIDA STORMWATER ASSOCI 169.00 Reg for Seminar for Overview of surface water qual3927-1 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/14/2018 LAKE BUENA VISTA RST&SPA 385.40 Hotel Fee - FAND Sumposium - Wellness Manager3982-74 KAREN WOOD EMS POSTAGE FREIGHT AND UPS 08/10/2018 SINCLAIR AND RUSH 88.22 FREIGHT4002-29 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 08/25/2018 GALLS 347.12 MENS TACLITE EMS PANTS EMS Uniform4011-13 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 08/27/2018 SCREEN PRINTING UNLIMITE 200.00 Paramedic patches for EMS uniforms.3976-18 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER CONTRACTUAL SERVICES 08/03/2018 IN *SLUDGE SUCKERS, INC. 950.00 500 GALL GAS & DIESEL TANK CLEANING3994-17 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2018 NATIONAL AIR TRANSPORT 244.00 Keep current with industry standards (K. Whitson)3995-31 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 08/18/2018 AMZN MKTP US 21.48 Replaced missing power cord for scanner3999-16 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2018 NATIONAL AIR TRANSPORT 105.00 Keep current with industry standards (A. Mireles)3975-34 KENNETH KOVENSKY CABLE ADMIN DUES AND MEMBERSHIPS 08/02/2018 PMI - MEMBERSHIP 154.00 Kenneth Kovensky PMI Membership Renewal4013-54 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 08/29/2018 IN *COASTAL COURIER MESSE 23.00 Provide courier service for county business4013-55 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714013-56 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714013-57 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714013-58 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714013-59 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714013-60 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714013-61 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/29/2018 STAPLES 5.15 Office Supplies. Agreement #46000036714014-21 KENNETH MAYO HR ADMIN FOOD OPERATING SUPPLIES 08/31/2018 READYREFRESH BY NESTLE 60.08 Purchase drinking water for employees.4019-63 KENNETH MAYO HR ADMIN MINOR OFFICE FURNITURE 09/05/2018 STAPLES 378.30 New chair replacement4019-64 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 09/05/2018 STAPLES 45.92 Office supplies. Agreement #46000036714023-31 KENNETH MAYO HR ADMIN FOOD OPERATING SUPPLIES 09/11/2018 READYREFRESH BY NESTLE 62.42 Purchase drinking water for employees4024-34 KENNETH MAYO HR ADMIN MINOR OFFICE FURNITURE 09/11/2018 STAPLES 2,269.80 Conference room chair replacements4012-3 KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 08/28/2018 IN *U.S. WATER SERVICES C 808.32 REPAIRS TO MAINTAIN COUNTY FACILITIES4012-4 KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 08/28/2018 IN *U.S. WATER SERVICES C 376.86 REPAIRS TO MAINTAIN COUNTY FACILITIES4012-5 KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 08/28/2018 IN *U.S. WATER SERVICES C 704.01 REPAIRS TO MAINTAIN COUNTY FACILITIES4012-6 KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 08/28/2018 IN *U.S. WATER SERVICES C 207.83 REPAIRS TO MAINTAIN COUNTY FACILITIES4015-42 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 08/31/2018 THE HOME DEPOT #6348 2.36 SUPPLIES TO MAINTAIN COUNTY FACILITES4015-43 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 08/30/2018 THE HOME DEPOT #6348 27.18 SUPPLIES TO MAINTAIN COUNTY FACILITES4016-2 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/01/2018 THE HOME DEPOT #6348 23.98 SUPPLIES TO MAINTAIN COUNTY FACILITES4016-3 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/01/2018 THE HOME DEPOT #6348 115.68 SUPPLIES TO MAINTAIN COUNTY FACILITES4021-36 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/07/2018 THE HOME DEPOT #6348 125.20 To Repair and Maintain County Facility4021-46 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/06/2018 THE HOME DEPOT #6348 54.32 To Repair and Maintain County Facility4022-3 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/08/2018 THE HOME DEPOT 6348 395.71 TO IMPROVE & MAINTAIN COUNTY FACILITIES3972-4 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/30/2018 AMAZON.COM AMZN.COM/BILL 751.19 Purchase Library Materials for Public Use3982-104 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/10/2018 AMAZON.COM 553.51 Purchase Library Materials for Public Use4001-33 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/24/2018 AMZN MKTP US AMZN.COM/BIL 583.16 Purchase Library Materials for Public Use4001-34 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/24/2018AMZN MKTP US AMZN.COM/BIL 93.74 Purchase Library Materials for Public Use4002-55 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/24/2018 AMZN MKTP US*MT6G24CY1 83.65 Purchase Library Materials for Public Use4013-41 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/29/2018 AMZN MKTP US*MT7LF9O30 18.99 Purchase Library Materials for Public Use4013-42 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/29/2018 AMZN MKTP US*MT30M0450 13.97 Purchase Library Materials for Public Use4013-43 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/30/2018 AMAZON.COM*MT0XO94R1 259.98 Purchase Library Materials for Public Use4014-10 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/30/2018 AMZN MKTP US*MT00M44H2 273.99 Purchase Library Materials for Public Use4014-11 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/30/2018 AMZN MKTP US*MT8NE1C91 7.74 Purchase Library Materials for Public Use4014-9 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/30/2018 AMAZON.COM*MT55J94E2 34.93 Purchase Library Materials for Public Use4016-9 KIM SPINA LIBRARY ADMIN MINOR OFFICE EQUIPMENT 09/02/2018 AMZN MKTP US*MT3K35OO2 156.43 Purchase to enhance quality of youth Lib. prog.4020-42 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 09/06/2018REI*MATTHEW BENDER &CO 196.10 Purchase Library materials for public use4021-37 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2018 AMAZON.COM*MT5EQ2O60 205.88 Purchase Library materials for public use4023-23 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/10/2018 AMAZON.COM*MT4TL1FK1 384.29 Purchase Library Materials for Public Use4014-61 KODI NORTHERN MAINT SERVICES MEDICAL SUPPLIES 08/30/2018 ZEE MEDICAL SERVICE 497.10 MEDICAL SUPPLIES TO MAINTAIN SAFE FACILITIES4014-62 KODI NORTHERN MAINT SERVICES OTHER OPERATING SUPPLIES 08/30/2018 TAYLOR RENTAL - NAPLES, F 31.20 Rental for BearWise Event.4014-63 KODI NORTHERN MAINT SERVICES OTHER OPERATING SUPPLIES 08/30/2018 TAYLOR RENTAL - NAPLES, F 31.20 Rental for BearWise Event.4001-19 KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 08/23/2018 SP DESIGNS & MFG 277.50 Halloween 5K shirts in October for public4021-68 KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 09/07/2018 BSN SPORTS LLC 412.91 Equipment for Fall soccer programs3994-6 KURT JOKELA RENT EQUIPMENT 08/15/2018 SUNBELT RENTALS INC PCG 1,347.60 Rental equipment to maintain county facilities4012-7 KURT JOKELA RENT EQUIPMENT 08/28/2018 SUNBELT RENTALS INC PCG -765.00 CREDIT FOR TRANS 3994-6P-Card Purpose export 09.09.2018Page 616.J.2.bPacket Pg. 2616Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4014-39 KURT JOKELA OTHER OPERATING SUPPLIES 08/29/2018 PLASTIC SPECIALTIES OF 24.00 Supplies to Maintain County Facilites3998-21 KURT KLAS BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/20/2018 THE HOME DEPOT #0280 170.62 Items used for safes at Clam Pass and Tigertail4002-40 KURT KLAS BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/24/2018 THE HOME DEPOT #0280 129.96 Items used for safes at Clam Pass4019-56 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 09/04/2018 THE HOME DEPOT #6348 9.97 TO IMPROVE & MAINTAIN COUNTY FACILITIES4024-36 KYLE BENNER MAINT SERVICES HARDWARE BOLTS HINGES 09/11/2018CARTER FENCE COMPANY 3.30 TO IMPROVE & MAINTAIN COUNTY FACILITIES3932-10 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/20/2018 HOMEDEPOT.COM 34.18 Fire Extinguisher signs3932-11 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/19/2018 HOMEDEPOT.COM 21.16 Roof Truss sign required by Fire Codes3998-10 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/20/2018 THE ANIMALLIFE VETERINARY 581.44 Spay/Neuter surgeries3998-9 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/21/2018 CHEWY.COM 56.96 Used in free roam cat areas to prevent spraying4003-6 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/25/2018 HOMEDEPOT.COM -1.21 Credit for sales tax charged on txn 3932-114003-7 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/25/2018 HOMEDEPOT.COM -1.95 Credit for sales tax on txn 3932-104003-8 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/26/2018 AMZN MKTP US 304.89 Scales to weigh kittens at DAS4013-14 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/29/2018 CHEWY.COM 1,626.67 Food, litter and supplies for shelter4014-50 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/30/2018 CHEWY.COM 77.75 Rabbit food for DAS4014-51 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/30/2018 CHEWY.COM 53.12 Hay for small animals at DAS4017-4 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/03/2018 CHEWY.COM 137.39 Food and litter for DAS animals4018-23 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 09/04/2018 KURANDA USA INC 84.00 Replacement parts for Kuranda animal beds4023-1 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/10/2018 C SPECIALTIES 2,156.92 Disposable pet carriers for adoption animals4023-2 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/10/2018 VAN ROEKEL & ASSOCIATES 509.00 Emergency veterinary care for large animals at DAS4023-44 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/10/2018 PST*ROADRUNNER PHARMACY 789.00 Compounded medications for DAS animals4024-16 KYRA LYNCH DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 09/11/2018 IN *UNITED UNIFORMS USA I 46.39 Uniforms4024-17 KYRA LYNCH DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL09/11/2018 IN *MWASTE 62.00 Removal of biomedical waste4002-41 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/25/2018 AMAZON.COM 45.41 SUPPLIES TO OPERATE COUNTY FACILITIES4002-42 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/25/2018 AMAZON.COM 39.92 SUPPLIES TO OPERATE COUNTY FACILITIES4003-13 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2018 AMAZON.COM AMZN.COM/BILL 107.29 SUPPLIES TO OPERATE COUNTY FACILITIES4011-21 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/28/2018 AMZN MKTP US 29.99 SUPPLIES TO OPERATE COUNTY FACILITIES4012-28 LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES 08/28/2018 IN *NAPLES AWARDS,INC 54.00 SUPPLIES TO OPERATE COUNTY FACILITIES4012-29 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/28/2018 AMZN MKTP US 67.98 SUPPLIES TO OPERATE COUNTY FACILITIES4001-52 LEN GOLDEN PRICE ADMIN SERV ADMIN OTHER MISCELLANEOUS SERVICES 08/22/2018 GREATER NAPLES CHAMBER OF 40.00 To support the organization to best perform work.3995-62 LEO OCHS JR COUNTY MANAGER ADMIN TELEPHONE EXTRAS 08/17/2018 APL* ITUNES.COM/BILL 2.99 Maintain CMO operations and services3997-23 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2018 UBER TRIP P756V 5.00 Uber fee - AADE Conference4012-38 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/28/2018 PUBLIX #1458 36.75 Supplies for cooking under pressure wellness class4019-47 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/05/2018 PUBLIX #1458 41.82 Supplies for Cooking Under Pressure Wellness Class4026-28 LINDSEY DAGNALL IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2018 ESRI 1,815.00 staff training for new technologies being deployed4002-2 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/25/2018 VARIDESK 495.00 Ergonomics need for computer user4001-22 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/23/2018 AMAZON.COM 30.50 To maintain operations of CC&R4001-23 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 08/23/2018 CDW GOVT #NWL8120 680.00 To operate the 311 customer service center4013-27 LISSETT DE LA ROSA PUBLIC INFORMATION MARKETING AND PROMOTIONAL 08/28/2018 MARCOA 599.00 To promote Collier County services to customers4019-31 LISSETT DE LA ROSA PUBLIC INFORMATION MARKETING AND PROMOTIONAL 09/04/2018 MARCOA 100.00 To promote Collier County services to customers4020-33 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/06/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County4021-76 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/07/2018 AMZN MKTP US 52.08 To maintain operations of CC&R4021-77 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 09/08/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR4021-78 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2018 SKILLPATH / NATIONAL 298.00 Advanced Trng for 2 employees: learn/apply skills4023-4 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/10/2018 AMZN MKTP US 28.98 To accommodate staff's needs for the Boardroom4024-63 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/11/2018 AMAZON.COM -1.73 Sales tax refund - Original TX#4001-224001-39 LOUISE PELLETIER SOCIAL SERV ADMIN PERSONAL CARE ITEMS 08/22/2018 THE HOME DEPOT 6348 518.00 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA3998-31 MAGGIE LOPEZ SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2018 FGFOA, INC. 250.00 Develop staff knowledge & professional enrichment4002-66 MAGGIE LOPEZ SOCIAL SERV ADMIN MINOR OFFICE EQUIPMENT 08/24/2018 STAPLES TECH SOLN 191.49 PROVIDE MISC EQUIPMENT FOR STAFF3980-36 MARGARET BISHOP MAINT SERVICES IMPROVEMENTS GENERAL 08/08/2018 IN *INFRASTRUCTURE MANAGE 2,450.00 Repair & Maintenance to county property.4019-43 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 09/04/2018 THE HOME DEPOT #6373 -10.22 Credit fot 4019-444019-44 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 09/04/2018 THE HOME DEPOT #6348 10.22 Product to maintain CC Property4023-21 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 09/10/2018 SUNSHINE ACE -GOLDEN GAT 22.97 Product to repair County Building by in house3979-39 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/07/2018 ASE 65.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4019-74 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 09/04/2018 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4013-31 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 08/29/2018 WINFIELD SOLUTIONS IMMOK 904.00 pesticide and fungicide used in landscaping4014-5 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 08/30/2018 WINFIELD SOLUTIONS IMMOK 731.03 Pesticide used in landscaping4015-70 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES08/31/2018 WESCO TURF INC 452.15 part to repair mower4023-18 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 09/10/2018 WINFIELD SOLUTIONS IMMOK 545.50 chemical needed in landscaping3994-40 MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 08/15/2018 FLORIDA ASSOC OF CODE 1,015.00 Membership renewals for FACE for Code staff3994-41 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 08/14/2018 GOLDEN GATE TROPHY CENTER 11.50 Provide staff name plate for public hearings3997-1 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/20/2018 USPS PO 1162770465 20.65 International postage for out of county residents4002-76 MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 08/24/2018 PCB PIEZOTRONICS, INC. 1,099.50 Provide noise meter callibration services to4002-77 MARLENE SERRANO CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 08/24/2018 BUDGET NOTARY SERVICES 85.00 Purchase notary for Code staff4013-62 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS08/29/2018 USPS PO 1162710477 20.65 International postage for out of county residents4013-63 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 08/29/2018 CDW GOVT #NZD2437 1,955.00 Purchase replacement phones for staff4013-64 MARLENE SERRANO CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 08/29/2018 BUDGET NOTARY SERVICES 85.00 Budget Notary stamp for code staff4014-25 MARLENE SERRANO CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 08/30/2018 BUDGET NOTARY SERVICES 85.00 Purchase notary bond for Kimberly Brandes4015-2 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/30/2018 PANTHER PRINTING 250.00 Purchase #10 envelopes to mail letters for Code4015-3 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES08/29/2018 GOLDEN GATE TROPHY CENTER 46.50 Purchase name plate for staff for CEB Meetings4015-4 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES08/31/2018 4IMPRINT 2,279.65 Purchase promotional items to provide at public4019-66 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS09/05/2018 USPS PO 1162710477 20.65 International postage for out of county residents4012-37 MATTHEW CATOE PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES08/28/2018 SHRED-IT USA LLC 39.00 00166659814015-76 MATTHEW CATOE PARKS & REC ADMIN OTHER MACHINERY AND EQUIPMENT 08/31/2018 CLEANFREAK.COM 2,952.19 items need for Rex-Plex4019-45 MATTHEW CATOE PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2018 FL CTR FOR PUB MGNT-FSU 1,050.00 to pay for CPM Level 7P-Card Purpose export 09.09.2018Page 716.J.2.bPacket Pg. 2617Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4001-50 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 08/22/2018 THE HOME DEPOT #0280 33.24 Items to repair fish spine punctured ATV tires4015-25 MELISSA HENNIG CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2018 EB PLAM 2018 750.00 register for PLAM conference4024-1 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 09/11/2018 IN *NATIVES OF CORKSCREW, 2,305.00 SUPPLY AND INSTALL PINE ST4024-30 MELISSA HENNIG CONSERV LAND MAINT PERSONAL SAFETY EQUIPMENT 09/11/2018 FORESTRY SUPPLIERS INC 207.95 FREIGHT3932-42 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 AMERICAN AIR0012100770193 527.61 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3932-43 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 AMERICAN AIR0012100770192 527.61 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3933-15 MICHAEL BERRIOS IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2018 BLACK HAT USA 2,975.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3982-43 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/10/2018 AMZN MKTP US AMZN.COM/BIL -383.49 APPLY TO TRX 3951-73982-44 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/10/2018 AMZN MKTP US AMZN.COM/BIL -383.50 APPLY TO TRX 3951-73982-45 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2018 THE HOME DEPOT #6348 46.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3993-1 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2018 AMZN MKTP US 14.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3993-2 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2018 PARTSTREE COM 67.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4018-15 MICHAEL BURKS FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/04/2018 OIL PRICE INFO SERV 1,656.00 FLEET FUEL OPERATIONS RACK PRICE REPORT4001-40 MICHAEL KRIETEMEYER MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2018 THE HOME DEPOT #6348 3.16 Supplies to maintain County facilities4012-40 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 08/28/2018 B & L HDWE 46.41 Supplies to Maintain County Facilites4015-21 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 08/31/2018 THE HOME DEPOT #6348 29.97 TO IMPROVE & MAINTAIN COUNTY FACILITIES4015-22 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 08/31/2018 THE HOME DEPOT #6348 13.36 TO IMPROVE & MAINTAIN COUNTY FACILITIES4016-10 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 09/01/2018 THE HOME DEPOT #6348 26.64 SUPPLIES TO MAINTAIN COUNTY FACILITES3941-16 MICHELLE ARNOLD CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2018 APTA 875.00 Registration for Michelle for the APTA annual mtg.4012-2 MIGUEL CARBALLO MAINT SERVICES PLUMBING CONTRACTORS 08/28/2018 IN *U.S. WATER SERVICES C 2,306.44 REPAIRS TO MAINTAIN COUNTY FACILITIES4018-28 MOLLY DUVALL CONSERV LAND MAINT PERSONAL SAFETY EQUIPMENT 09/04/2018 FORESTRY SUPPLIERS INC 503.68 FREIGHT3998-49 NAJEH S AHMAD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/20/2018 MARTEN 5.00 KEEP UP TO DATE ON INNOVATIVE TRANS SOLUTIONS3999-5 NAJEH S AHMAD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2018 MARTEN 30.00 TO KEEP UP TO DATE ON INNOVATIVE TRANS TRENDS4001-5 NAJEH S AHMAD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2018 MARTEN 30.00 TO KEEP UP TO DATE ON INNOVATIVE TRANS TRENDS3974-15 NICK CASALANGUIDA TRANSP PLANNING OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/01/2018 FAIRFIELD INN & SUITES 186.00 Explore design features for the CC Sports Complex4021-64 NICK CASALANGUIDA TRANSP PLANNING REGISTRATION FEES 09/06/2018 GREATER NAPLES CHAMBER OF 40.00 Show support for others who are receiving awards4002-57 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 08/24/2018 MASQUERADE AND BALLOONS G 286.00 ITEMS for fee base program4003-15 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 08/24/2018 FASHION FRESH PEBBLEBROOK 56.14 ITEMS for fee base program4019-48 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2018 CHILD CARE OF SW FL INC 80.00 DCF TRAINING COURSES4003-18 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/25/2018 STAPLES 1,227.18 HP 410A CYAN TONER CARTRID4003-19 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2018 CARIBE ROYALE RESORT SUT 560.00 FRPA HOTEL RECEIPT4014-15 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/30/2018 STAPLES 353.89 HP 410A YELLOW TONER CART4015-14 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 560.00 Hotel for FRPA conference4015-15 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 700.00 Hotel for FRPA conference4019-55 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 09/05/2018 STAPLES -353.89 credit for not delivering a set of cartridges3932-29 OLGA GRIE MAINT SERVICES OTHER OPERATING SUPPLIES 07/20/2018 AMAZON MKTPLACE PMTS WWW. 32.80 802.3AF POE SPLITTER WITH3996-5 OLGA GRIE MAINT SERVICES MINOR OFFICE FURNITURE 08/19/2018 AMZN MKTP US AMZN.COM/BIL 79.99 ECHOGEAR FULL MOTION ARTIC4011-31 OLGA GRIE MAINT SERVICES OTHER OPERATING SUPPLIES 08/27/2018 AMZN MKTP US AMZN.COM/BIL -1.86 CREDIT FOR TRANS 3932-294011-32 OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2018 AMZN MKTP US 25.01 SUPPLIES TO OPERATE COUNTY FACILITIES4014-16 OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2018 AMZN MKTP US AMZN.COM/BIL 267.28 SUPPLIES TO OPERATE COUNTY FACILITIES4015-13 OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2018 AMAZON.COM AMZN.COM/BILL 139.60 SUPPLIES TO OPERATE COUNTY FACILITIES3902-34 OMAR DE LEON CATT TRAN ENHANC LICENSES AND PERMITS 06/14/2018 SHI INTERNATIONAL CORP 982.98 (2) Acrobat Professional License for CAT staff3979-21 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/07/2018 4IMPRINT 390.24 FREIGHT3996-10 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/20/2018 FACEBK FHUW5G2Q62 442.74 Market Collier Area Transit on Facebook3932-25 PAMELA MINER MUSEUM OTHER OPERATING SUPPLIES 07/20/2018 WAYNE WILES FLOOR SPLY DR 475.00 remove and install carpet3992-32 PAMELA MINER MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2018 FL ASSOC MUSEUMS FDN 325.00 Professional development of staff3998-53 PAMELA WILSON TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 08/21/2018 CDW GOVT #NVR7073 99.00 maintain administrative duties for traffic operati4001-49 PAMELA WILSON TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT08/23/2018 ATSI INC 381.36 maintain traffic operations and services4012-44 PAMELA WILSON TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 08/28/2018 CDW GOVT #NXV6423 852.00 Maintain traffic operations and services4013-67 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/28/2018 HOMEDEPOT.COM 13.48 Maintain traffic operations and services4013-68 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/28/2018 HOMEDEPOT.COM 19.98 Maintain traffic operations and services4013-69 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/28/2018 HOMEDEPOT.COM 60.48 Maintain traffic operations and services4013-70 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/28/2018 HOMEDEPOT.COM 89.73 Maintain traffic operations and services4014-32 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/29/2018 HOMEDEPOT.COM 87.18 Maintain traffic operations and services4014-33 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/29/2018 HOMEDEPOT.COM 275.88 Maintain traffic operations and services4014-34 PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 08/29/2018 HOMEDEPOT.COM 558.68 Maintain traffic operations and services4015-26 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2018 PDH NOW 59.90 maintain professional certification4015-27 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/31/2018 PAYPAL *MODDIY COM 21.97 maintain traffic operations and services4015-28 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/30/2018 HOMEDEPOT.COM 59.74 maintain traffic operations and services4019-73 PAMELA WILSON TRAFFIC OPERATIONS OFFICE EQUIPMENT R AND M 09/05/2018 ALLEN DATAGRAPH SYSTEMS 225.00 maintain traffic signs production4018-18 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2018 EB WATER BIRDS 37.83 Connecting Forests Tish/Trisha4018-19 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2018 EB PROJECT LEARNING T 20.00 Ticket for Project Learning Tree Tish/Trisha3994-38 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2018 FLORIDA MOTORSPORTS 75.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4002-73 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2018 EH WACHS 336.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4012-51 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/27/2018 THE HOME DEPOT #6348 28.85 FLEET SHOP SUPPLLIES FOR FLEET OPERATIONS4013-51 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2018 AQUATECH DEWATERING 326.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4014-17 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2018 PARTSTREE COM 124.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4019-57 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2018 SWAGELOCK CENTRAL & S FL 208.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4020-52 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2018 ASE SUPPLY INC 820.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4023-27 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2018 JOHN COLLINS AUTO PARTS 438.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4024-35 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2018 THE HOME DEPOT #6348 42.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4011-14 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/27/2018 RAKUTEN.COM 269.97 i-pad kiosk4011-15 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/27/2018 SQ *MARCO MUSIC 300.00 entertainment4012-17 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 08/28/2018 INDEED 29.47 advertsingP-Card Purpose export 09.09.2018Page 816.J.2.bPacket Pg. 2618Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4012-18 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/28/2018 CDW GOVT #NXR5482 320.00 items purchased for marketing4012-19 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/28/2018 CDW GOVT #NXS9041 55.00 items purchased for marketing4015-55 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/01/2018 INDEED 67.30 advertsing for PARKS & REC4015-56 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/31/2018 FACEBK Y48UXFA222 500.91 Facebook advertising4018-24 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/04/2018 IN *NORTHWOOD MAP DESIGNS 2,900.00 ADVERTISING FOR PARK & REC4020-30 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/06/2018 VISIT FLORIDA SERVICE CEN 395.00 visit Florida annual membership4021-65 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/08/2018 STK*SHUTTERSTOCK, INC. 169.00 a monthly subscription4021-66 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/07/2018 LAFRANCE DRY CLEANERS 71.08 DRY CLEANING FOR COSTUME4024-21 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/11/2018 BEST BUY MHT 00005249 357.40 supplies for i-pads/i-phones4024-22 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/11/2018 WAL-MART #1957 71.24 MARKETING SUPPLIES4024-23 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/11/2018 WAL-MART #5391 83.98 MARKETING SUPPLIES4025-24 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/12/2018 CDW GOVT #PDT5621 1,061.68 FREIGHT3997-22 PENNY TAYLOR BCC - DISTRICT 4 OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2018 URBAN LAND INSTITUTE 100.00 ULI Webinar: Climate Risk & Real Estate3998-27 PENNY TAYLOR BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES08/21/2018 EB 16TH ANNUAL PARADI 40.99 16th annual Paradise Coast Tourism Star Awards3997-26 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 08/20/2018 B & L HDWE 9.59 Supplies to Maintain County Facilites4011-37 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 08/27/2018 IN *SHAMROCK PLUMBING AND 357.10 TOTAL JOB COSTS3975-9 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 ARC*SERVICES/TRAINING 56.00 Mandatory CPR class for new hires3980-14 RICHARD DEGALAN NCRP WATER PARK OTHER CONTRACTUAL SERVICES08/08/2018 PAYPAL *1ENTERTAINM 375.00 DJ for Summer Party at SNF for public event3995-21 RICHARD DEGALAN NCRP WATER PARK OTHER CONTRACTUAL SERVICES08/17/2018 PAYPAL *1ENTERTAINM 375.00 DJ for back to school event at SNF open to public3976-48 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2018 AMZN MKTP US AMZN.COM/BIL 951.19 day-to-day item consumed toperform public function3979-45 RICHARD J BADGE IT APPLICATIONS COMPUTER SOFTWARE 08/07/2018 FS *TECHSMITH 81.34 SOFTWARE TO IMPROVE STAFF PRODUCTIVITY3981-29 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 INT'L CODE COUNCIL INC 209.00 Online test for staff to become permit technician3981-30 RICHARD LONG BLDG R&P ADMIN DUES AND MEMBERSHIPS 08/09/2018FLORIDA FLOODPLAIN MANAG 60.00 Sean Kingston FFMA membership renewal3982-15 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 BUILDING OFFICIALS ASSOCI 279.00 Registration for staff to attend training3982-16 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 BUILDING OFFICIALS ASSOCI 349.00 Registration for staff to attend training3995-32 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 08/17/2018 SMITH & DESHIELDS INC 205.43 Supplies to Maintain County Facilites3999-18 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 08/22/2018 SMITH & DESHIELDS INC 30.00 Supplies to Maintain County Facilites3999-47 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER OPERATING SUPPLIES 08/22/2018 TROPIC TRAILER 75.00 Caulk to repair disaster response trailers.4002-80 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 08/25/2018 HOO*HOOTSUITE INC 14.99 Disaster social media monitoring.4011-41 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2018 PAYPAL *CUTTINGEDGE 175.00 Public Safety - EPlan Training4019-71 RICHARD ZYVOLOSKI EMER MGMT ADM GRT CLOTHING AND UNIFORM PURCHASES 09/05/2018 GALLS 105.16 Polo's to identify EM staff4023-35 RICHARD ZYVOLOSKI EMER MGMT ADM GRT CLOTHING AND UNIFORM PURCHASES 09/10/2018 GALLS 26.29 511 TACTICAL UNIFORM S/S P to identify staff4012-45 ROBERT NESE ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 08/27/2018 THE HOME DEPOT #0280 47.39 shop/mntc. site repairs and mntc.4019-72 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/05/2018 MATULAY'S CONTRACTORS SUP 23.19 Parts to maintain/repair irrigation system4001-2 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/23/2018 MCKESSON MEDICAL SURGICAL 19.68 CHART, EYE SNELLEN 10'4013-32 ROSEMARY LABARGE LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop Staff Knowledge & Professional Enrichment3961-44 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/27/2018 J M TODD 238.08 allows for printing of materials for public3973-32 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/31/2018 FACEBK R9X62HA6L2 249.76 Advertising event on Facebook3975-17 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/01/2018 KMK PUBLISHING 392.00 Advertising campaign -Explore the Story3977-4 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/05/2018 MAILCHIMP *MONTHLY 20.00 email newsletter montly subscription3996-11 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/19/2018 ADOBE *CREATIVE CLOUD 52.99 advertising for museum3998-14 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/21/2018 IN *BOOST CREATIVE 475.00 advertising of museum4013-20 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/29/2018 J M TODD 242.17 facilitates printing of materials for public4013-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/28/2018 KMK PUBLISHING 392.00 Advertising campaign - Explore the Story4013-22 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/28/2018 PANTHER PRINTING 75.60 Advertising museums4019-27 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/05/2018 MAILCHIMP *MONTHLY 20.00 Email newsletter - advertising museum3993-20 RYAN DAWSON MAINT SERVICES LICENSES AND PERMITS 08/14/2018 DEPT OF BUS AND PROF R 125.00 LICENSE RENEWAL #1053204020-43 SANDRA HERRERA PURCHASING ADMIN CELLULAR TELEPHONE 09/06/2018 VZWRLSS*IVR VB 241.79 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS4025-63 SANDRA HERRERA PURCHASING ADMIN OTHER PROFESSIONAL FEES 09/11/2018 UPPCC 300.00 PROCUREMENT TESTING APPLICATION FEE3998-22 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS08/21/2018 HENRY SCHEIN ANIMALHLT 739.46 HENRY SCHEIN ANIMAL HEALTH3998-23 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/21/2018 CHEWY.COM 1,919.81 Food and litter for DAS animals3998-24 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/21/2018 PUBLIX #410 6.99 Food for tortoise at DAS4002-46 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS08/25/2018 HENRY SCHEIN ANIMALHLT 559.84 Veterinary Medications for DAS animals4002-47 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 08/24/2018 THE HOME DEPOT #6348 1,155.60 Minor Equipment used in daily operations at DAS4012-31 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS08/28/2018 HENRY SCHEIN ANIMALHLT 608.12 Veterinary Medications for DAS animals4016-8 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/03/2018 CHEWY.COM 65.96 Bedding for small animals at DAS4023-17 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS09/11/2018 HENRY SCHEIN ANIMALHLT 25.47 Veterinary medications for DAS animals4024-52 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS09/12/2018 HENRY SCHEIN ANIMALHLT 1,983.10 Veterinary medications for DAS animals4024-53 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/11/2018 CHEWY.COM 1,704.52 Food and litter for DAS animals3999-44 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 08/21/2018 THE HOME DEPOT 280 230.41 items need for repair for IMSC pool3994-23 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 08/15/2018 FOREIGN CURRENCY FEE 1.00 Relates to transaction number 3994-243994-24 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 08/15/2018 INTAKEQ.COM 99.90 Provide appt. scheduling program for VS3972-29 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 FRPA 300.00 FRPA leadership CONFERENCE3975-30 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES08/02/2018 CICIS PIZZA 531 125.00 foos for summer camp4015-6 SHANNON R. DARROW VETERANS COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 560.00 FRPA confrence3977-8 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 08/04/2018 PUBLIX #414 36.90 Items for New Hire Orientation 8/6/18 Res#2001-1213996-6 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 08/18/2018 PUBLIX #414 42.40 Items for New Hire Orientation 8/20 Res#2001-1213974-34 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 08/01/2018 WWW.1AND1.COM 15.17 his is the monthly fee to manage our wedsite4015-8 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 08/31/2018 STAPLES 157.50 office supplies4021-19 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 09/07/2018 STAPLES 89.10 WATER CUPFLAT BOTTOM3OZ4018-34 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2018 CHILD CARE OF SW FL INC 22.00 DCF TRAINING4018-35 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2018 CHILD CARE OF SW FL INC 11.00 DCF TRAINING4023-32 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES09/10/2018 SUNSHINE ACE -NAPLES 33.71 keys for park operations4001-20 SILVIA PUENTE LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/22/2018 OTC BRANDS, INC. 84.97 TO ENHANCE QUALITY OF YOUTH LIBRARY PROGRAMSP-Card Purpose export 09.09.2018Page 916.J.2.bPacket Pg. 2619Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4012-23 SILVIA PUENTE LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/28/2018 WM SUPERCENTER #2237 78.30 Purchased to enhance the appeal of childrens lib.4012-24 SILVIA PUENTE LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2018 DOLLARTREE 20.00 To enhance appeal of Children Library Programs4011-24 SONJA SWEET GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 08/27/2018 CDW GOVT #NXM4040 25.00 Battery for Headset- Benefits office4013-11 SONJA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/29/2018 DOLLAR TREE 5.00 Purchased to enhance the appeal of youth lib.prg.4014-45 SONJA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/30/2018 MICHAELS STORES 2022 14.00 Purchased to enhance the appeal of youth lib.prg.4014-46 SONJA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/30/2018 WAL-MART #5391 47.42 Purchased to enhance the appeal of youth lib.prg.3995-61 STEPHANIE AMANN CDES FINANCE ADMIN OTHER CONTRACTUAL SERVICES 08/16/2018 DTS ENTERPRISES 125.04 Repair to Cashiering check validator4023-29 STEPHANIE AMANN CDES FINANCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2018 IN *PRESSTIGE PRINTING 850.00 Business cards for inspectors #46000037243930-33 STEPHEN HAYES FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/19/2018 BENNETT PUMP COMPANY 303.90 FLEET ITEMS FOR FLEET FUEL OPERATIONS4002-79 STEPHEN HAYES FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/24/2018 SOI*SBS ROCHESTER HILL 299.00 FLEET DIAGNOSTIC SUBSCRIPTION4021-16 STEPHEN HAYES FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/07/2018 NOREGON SYSTEMS INC 400.00 FLEET DIAGNOSTIC SUBSCRIPTION4020-60 STEPHEN NAGY WASTEWATER FIELD OPS MINOR OPERATING EQUIPMENT 09/06/2018 SQ *BB LOCKSMITH, I -106.00 Special coded keys for IQ cabinet access.4020-61 STEPHEN NAGY WASTEWATER FIELD OPS MINOR OPERATING EQUIPMENT 09/06/2018 SQ *BB LOCKSMITH, I 106.00 Special coded keys for IQ cabinet access.4020-62 STEPHEN NAGY WASTEWATER FIELD OPS MINOR OPERATING EQUIPMENT 09/06/2018 SQ *BB LOCKSMITH, I 100.00 Special coded keys for IQ cabinet access.3999-45 STEVE PRESTON STORMWATER MAINT LICENSES AND PERMITS 08/22/2018 DEPT OF BUS AND PROF R 150.00 MAINTAIN REQ PROFESSIONAL CREDENTIALS4012-50 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/29/2018 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft wx subscription for Hel Ops.4011-30 SUSAN MAUNZ LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/27/2018 WAL-MART #3417 34.04 Purchased to enhance the appeal of Adult lib.prg.3745-40 SUSAN ROSSI BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 01/25/2018 HOTELBOOKINGSERVFEE 12.99 CHRISTOPHER MASON TRAVEL FEE3951-19 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/26/2018 ASFPM 270.00 ASFPM membership fees for Howard Critchfield3974-12 SUSAN ROSSI BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 07/31/2018 COMMUNICATIONS INTERNATIO 28.80 Purchase antenna for radio for field staff4021-56 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2018 BUILDING OFFICIALS ASSOCI 245.00 Provide online training to field staff4013-66 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/29/2018 IN *PRESSTIGE PRINTING 1,850.00 PROVIDE THE PUBLIC WITH LIBRARY EVENT SCHEDULE4014-28 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/30/2018 IN *PRESSTIGE PRINTING 450.00 Purchased to create awareness of library services4015-32 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/31/2018 IN *PRESSTIGE PRINTING 1,850.00 PROVIDE THE PUBLIC WITH LIBRARY EVENT SCHEDULE3920-25 THERESA SCHOBER ROBERTS RANCH HIST RENT EQUIPMENT 07/06/2018 TAYLOR RENTAL - NAPLES, F -428.25 credit from rec 3912-17 rental3995-30 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2018 FL ASSOC MUSEUMS FDN 325.00 professional development3999-15 THERESA SCHOBER ROBERTS RANCH HIST RENT EQUIPMENT 08/22/2018 JACK AND ANN'S FEED & SU 132.00 cattle panels for use as lattice at ranch4001-17 THERESA SCHOBER ROBERTS RANCH HIST RENT EQUIPMENT 08/23/2018 AMZN MKTP US 16.03 seeds for gourds planting at ranch4011-16 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/27/2018 CONTAINERSTORE.COM 82.62 Office equipment to organize area4013-19 THERESA SCHOBER ROBERTS RANCH HIST RENT EQUIPMENT 08/28/2018 THE HOME DEPOT #6348 2.26 roller shade hardware4015-57 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/31/2018 THE CONTAINER STORE -4.68 refund of tax on rec 4011-163994-20 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/15/2018 PAYPAL *JMALLON 11.00 FREIGHT3994-21 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/15/2018 PAYPAL *MONKCABINBO 19.95 part of historic exhibit3996-9 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/19/2018 PAYPAL *DAVIDTURNER 11.75 FREIGHT3998-15 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/21/2018 AMAZON.COM 40.94 Floor mat for public safety4002-33 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/22/2018 WAL-MART #1119 -13.44 credit for return of item on rec 3999-224011-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES PRINTING AND OR BINDING OUTSIDE VENDORS 08/27/2018 CECIL`S COPY EXPRESS 775.00 window covers with historic images4013-25 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/29/2018 AMZN MKTP US 17.83 public safety sign4013-26 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/28/2018 ALDECOR 764.35 display of historic image for visitors view4014-58 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/30/2018 AMZN MKTP US -17.83 refund of rec 4013-254014-59 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/30/2018 PAYPAL *RVBRICKHUNT -240.00 credit for return of item on rec 3979-234015-61 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/31/2018 THE HOME DEPOT #6348 40.43 construction of exhibit4021-71 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/07/2018 THE HOME DEPOT #6348 32.71 construction of exhibit4021-72 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/07/2018 PAYPAL *TOOLSFROMEA 940.00 Creation of a historic exhibit for public view4021-73 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/06/2018 PLASTIC SPECIALTIES OF 692.50 Creation of historic exhibit4024-65 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/10/2018 ALDECOR 521.01 permanent protection of historic image4019-70 TONI MOTT REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 09/05/2018 ORANGE LIEN DATA 12.50 TO IMPROVE COUNTY FACILITES4020-59 TONI MOTT REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2018 DEPT OF BUS AND PROF R 255.00 CERTIFIED RESIDENTIAL APPRAISAL LICENSE RENEWAL4021-7 TONI MOTT REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2018 A LA MODE, INC 748.00 APPRAISAL AND APPRAISAL REVIEW REPORT3868-44 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 05/11/2018 AMAZON MKTPLACE PMTS -69.98 refund for transaction 3868-443885-7 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 05/27/2018 AMAZON MKTPLACE PMTS WWW. 143.05 conference room conversions3886-5 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 05/29/2018 AMAZON MKTPLACE PMTS WWW. 57.35 ELECTRIC PENCIL SHARPENER FOR STAFF3888-14 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 05/30/2018 AMAZON MKTPLACE PMTS 19.80 DATA STORAGE FOR STAFF TO PERFORM JOB DUTIES3890-31 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 06/01/2018 AMAZON MKTPLACE PMTS WWW. 85.97 conference room conversions3894-30 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 06/06/2018 AMAZON MKTPLACE PMTS WWW. 59.83 Equipment needed for staff training3907-18 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 06/21/2018 AMAZON MKTPLACE PMTS 9.99 replacement charger for staff3907-19 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 06/21/2018 AMAZON MKTPLACE PMTS WWW. 54.98 DATA STORAGE//STYLUS HOLDER FOR STAFF3909-5 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 06/24/2018 AMAZON MKTPLACE PMTS 118.92 TONER FOR OFFICE/REPLACEMENT CABLES FOR STAFF3917-18 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/03/2018 AMAZON MKTPLACE PMTS WWW. 63.86 IPHONE 6 / 6S BATTERY CASE3942-17 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/26/2018 AMAZON MKTPLACE PMTS 69.94 PHONE EQUIPMENT FOR STAFF TO PERFORM JOB DUTIES3978-11 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/06/2018 AMZN MKTP US AMZN.COM/BIL 319.80 WIRELES EARPIECE FOR STAFF TO PERFORM JOB DUTIES3980-27 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/09/2018 AMZN MKTP US AMZN.COM/BIL 455.70 WIRELES EARPIECE FOR STAFF TO PERFORM JOB DUTIES3994-25 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/15/2018 AMZN MKTP US AMZN.COM/BIL 149.95 REPLACEMENT ADAPTERS FOR STAFF3995-38 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/18/2018 AMZN MKTP US AMZN.COM/BIL 54.02 AUDIO SPLITTER FOR REDTIDE MEETING4003-11 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/26/2018 AMZN MKTP US 50.39 VIDEO CONVERTING CABLE FOR MEETING ROOM4015-68 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/31/2018 AMZN MKTP US 284.65 CONFERENCE ROOM VIDEO CONVERTING CABLES4019-29 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 09/05/2018 AMZN MKTP US 87.36 NETWORK CABLES FOR REPAIR4022-7 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 09/10/2018 AMAZON.COM 86.06 KEYBOARD AND MOUSE FOR STAFF TO PERFORM JOB DUTIES4019-60 TRINITY SCOTT TRANSP PLANNING DUES AND MEMBERSHIPS 09/05/2018 BUDGET NOTARY SERVICES 103.00 REQ FOR NOTARIZED COUNTY DOCUMENTS4019-61 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/05/2018 WILDWOODS EMBROIDERY AND 317.50 shirts for master gardener volunteers3928-11 TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 07/16/2018 SOUTHERN LOCK 2,950.64 SUPPLIES REQUIRED TO OPERATE COUINTY EQUIPMENT4020-25 TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 09/05/2018 PORTALP USA, INC 485.54 TO IMPROVE & MAINTAIN COUNTY FACILITIES3999-37 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/22/2018 WILDWOODS EMBROIDERY AND 235.80 shirts/hats embroidery for staff4013-52 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/29/2018 JUNKLUGGERS OF COLLIER CO 3,610.00 Debris removal from extension office propertyP-Card Purpose export 09.09.2018Page 1016.J.2.bPacket Pg. 2620Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4019-58 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/05/2018 PODS SARASOTA 149.00 pod storage for building damage - irma4019-59 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/04/2018 ALLIED PORTABLES LLC 68.90 porta potties for damaged bldg - irma4020-53 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/05/2018 ALLIED PORTABLES LLC 51.10 portable toilets for damaged bldg - irma4013-28 WAYNE MUILENBURG BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/28/2018 THE HOME DEPOT #0280 9.85 Spare key for gate housing units4018-27 WAYNE MUILENBURG BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/04/2018 BATTERIES PLUS - #0452 72.95 BATTERY FOR METER FOR PATRONS ABILITY TO PAY METER3992-28 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2018 WAL-MART #5391 6.54 lids for jars to process honey4015-24 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/31/2018 WAL-MART #1119 10.94 Items for 4h robotics215,812.45$4015-63 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/31/2018 SQ *AQUA GRAPHICS 1,426.00 Aqua Graphics-table coverings-promote tourism4015-64 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/30/2018 AAA JW MARRIOTT MARCO ISL 5.00 2018 Star Awards Luncheon Parking-promote tourism3994-2 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL08/15/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism4015-35 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 AAA JW MARRIOTT MARCO ISL 5.00 2018 Star Awards Luncheon Parking-promote tourism3929-5 DEBRA V DEBENEDETTO TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/09/2018 MERIDIEN HOTELS 1,696.76 Please see transaction 3931-1 for credit3931-1 DEBRA V DEBENEDETTO TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/09/2018 SALE REVERSAL -1,696.76 Please see transaction 3929-5 for charge4011-27 EDWARD CAUM TDC ADV AND PRO COMPUTER SOFTWARE 08/27/2018 ADOBE *ACROPRO SUBS 14.99 Adobe-Acrobat Pro-promote tourism4011-28 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2018 PASCHALS B 12.17 Connect Sports-Breakfast-promote tourism4020-46 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2018 SILVER AIR 4492101595311 357.81 FADMO-Airfare-promote tourism4020-47 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 09/05/2018 FADMO 245.00 FADMO-registration-promote tourism4021-27 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2018 SPPWILJINSON PHOTOGRA 300.00 2018 Star Awards Photographer-Promote Tourism3997-9 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/20/2018 EIG*CONSTANTCONTACT.COM 66.50 Constant Contact used to promote Tourism4001-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2018 BOHEMIAN CELEBRATION HOT 129.00 FADMO-Hotel-promote tourism4003-5 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/27/2018 GANDI.NET 9.00 Gandi-Paradisecoast.co.uk-promote tourism4012-16 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 08/28/2018 ADOBE *ACROPRO SUBS 14.99 Adobe-Acrobat Pro-promote tourism4013-13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2018 CARIBE ROYALE FOOD&BEV 5.59 FL Recreation & Parks-breakfast-promote tourism4015-54 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/30/2018 AAA JW MARRIOTT MARCO ISL 5.00 2018 Star Awards Luncheon Parking-promote tourism4017-3 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2018 DELTA AIR 0062338828339 2,523.31 WTM London-Airfare-promote Collier Cnty Tourism4019-20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP YCJ3N 9.31 La Cita-Transportatio-promote Collier Cnty Tourism4019-21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP ZSKMY 1.00 La Cita-Tip Trans 4019-24 promote Tourism4019-22 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP YCJ3N 1.00 La Cita-Tip Trans 4019-20 promote Tourism4019-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP IZR7M 14.02 La Cita-Transportation -promote Tourism4019-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP ZSKMY 8.34 La Cita-Transportation -promote Tourism4020-28 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2018 MARRIOTT HARBOR BCH F& 6.94 La Cita-Breakfast-promote tourism4020-29 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2018 YOLO LAS OLAS LLC. 1,998.03 La Cita-Dinner-promote Collier Cnty Tourism4021-59 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 DELTA AIR 0062339132081 320.60 CDME Program-Airfare-promote Collier Cnty Tourism4021-60 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2018 HTTP://WWW.GOGOAIR.COM 32.00 CDME Program-Wifi-promote Collier Cnty Tourism4021-61 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 MARRIOTT HARBOR BEACH 358.00 La Cita-Hotel-promote tourism3997-20 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/20/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism3998-26 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO REGISTRATION FEES 08/21/2018 VISIT FLORIDA SERVICE CEN 599.00 VF-regist-Governor's Confernce-promote tourism4002-53 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/24/2018 SOCIAL MEDIA EXAMINER 847.00 Social Media Marketing to promote tourism4013-36 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/29/2018 DROPBOX*WWW9C3XP3F2W 9.99 Photo storage used by staff to promote tourism4015-72 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2018 FACEBK C6SHYGE362 473.40 Facebook Ad promoting Collier County Tourism4019-42 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/05/2018 DROPBOX*C5SYZCJKDVYQ 8.06 Photo storage used by staff to promote tourism3981-10 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/09/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism3996-3 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/18/2018 ENTERPRISE RENT-A-CAR 133.37 M Herrmann FAM-rental car-promote tourism4001-32 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/23/2018 STAPLES INC - VT -124.82 Ponza bags-credit for transaction 3757-274013-39 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/29/2018 STAPLES 17.47 Staples shipping for ponza bags-promote tourism3926-44 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2018 #60 OCEAN PRIME NAPLES 829.84 Dinner-TUI/Airtours FAM-promote tourism4002-56 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/24/2018 SQ *CLYDE BUTCHER V 837.50 Clyde Butcher-note cards giveaways-promote tourism4013-44 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/29/2018 PHOTO MAGIC EVENTS LLC 250.00 Photographer for 2018 Star Awards-promote tourism4014-12 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/30/2018 PSAV AUDIO VISUAL SVCS 1,862.50 DUTY4015-78 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2018 AGENT FEE 8900754496917 35.00 Victor Ocampo site visit-promote tourism4015-79 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2018 UNITED 0167174401996 424.40 Victor Ocampo site visit-promote tourism4015-80 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/01/2018 MARRIOTT MARCO ISLAND 250.00 2018 Star Awards Entertainment-promote tourism4015-81 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/30/2018 AAA JW MARRIOTT MARCO ISL 5.00 2018 Star Awards Luncheon Parking-promote tourism4002-75 TINA MOON TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/24/2018 IN *NAPLES AWARDS,INC 13.50 GOLD W/ BLACK 10" NAMEPLAT-promote Collier Cty14,462.78$ 230,275.23$County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalP-Card Purpose export 09.09.2018Page 1116.J.2.bPacket Pg. 2621Attachment: P-Card Purpose export 09.09.2018 (6789 : 273 Report)