Agenda 10/09/2018 Item #16J 510/09/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 3, 2018.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public pu rpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending October 3, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval export 10.3.2018 (PDF)
2. PCard Purpose Export 10.3.2018 (PDF)
16.J.5
Packet Pg. 1287
10/09/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 6631
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of October 3, 2018.
Meeting Date: 10/09/2018
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
10/03/2018 1:13 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/03/2018 1:13 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 10/03/2018 1:23 PM
County Attorney's Office Debbie Allen CAO Preview Skipped 09/28/2018 9:00 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/03/2018 1:34 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 10/03/2018 1:53 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/03/2018 1:58 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/03/2018 2:09 PM
Board of County Commissioners MaryJo Brock Meeting Pending 10/09/2018 9:00 AM
16.J.5
Packet Pg. 1288
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/3/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529633 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/17/18 1042 124.44 4500183070 10/15/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10 FULL SERVICE 09/18/18 A00531566 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/24/18 1043 134.81 4500183070 10/22/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT13 FULL SERVICE 09/25/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total259.25$ 00528988 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59588 180.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE 09/14/18 A00528989 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59577 150.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/14/18 A00528990 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59571 150.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/14/18 A00528991 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59541 150.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/14/18 A00528993 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59532 285.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/14/18 A00528994 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59531 187.50 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 09/14/18 A00528995 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59526 75.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/14/18 A00529001 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 T06383 75.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/14/18 A00529002 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59484 150.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/14/18 A00529003 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/14/18 18-59395 225.00 4500188205 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 09/14/18 A00529264 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 18-59734 225.00 4500188205 10/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 09/17/18 A00529265 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 18-59732 487.50 4500188205 10/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 09/17/18 A00529266 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 18-59733 622.50 4500188205 10/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 09/17/18 A00529267 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 59672 150.00 4500188205 10/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/17/18 A00529268 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 18-59647 75.00 4500188205 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/17/18 A00529269 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 18-59351 285.00 4500188205 10/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/17/18 A00529270 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/17/18 18-59347 285.00 4500188205 10/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/17/18 A00529922 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/18/18 59227 75.00 4500188205 10/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/19/18 A00529923 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/18/18 59226 75.00 4500188205 10/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/19/18 A00530095 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/19/18 T06264 150.00 4500188205 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/19/18 A00530101 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/19/18 T06380 75.00 4500188205 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/19/18 A00530104 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/19/18 18-59771 75.00 4500188205 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/19/18 A00530105 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/19/18 T06387 75.00 4500188205 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/19/18 A00530118 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/19/18 18-59844 150.00 4500188205 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/19/18 A00530563 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/20/18 18-59975 150.00 4500188205 10/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/20/18 A00530744 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/20/18 18-59998 185.00 4500188205 10/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE 09/21/18 A00531842 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/18 18-60218 150.00 4500188205 10/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/25/18 A00531843 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/18 T06390 75.00 4500188205 10/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/25/18 A00532303 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/26/18 18-60232 285.00 4500188205 10/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/27/18 A00532312 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/26/18 18-60337 350.00 4500188205 10/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 09/27/18 A00532705 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/27/18 18-60382 285.00 4500188205 10/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/27/18 A1800TOWSAFE Count 31Invoices for BCC Approval export 10.3.2018Page 116.J.5.aPacket Pg. 1289Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method1800TOWSAFE Total5,912.50$ 00490066 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/11/18 TP23181 2,106.00 4500182939 05/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWHT DG CUBED REFLECTIVE SHEETING04/16/18 A00490080 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/10/18 TP23180 1,776.00 4500182939 05/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESEC FILM NP 48 IN 04/16/18 A00491085 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/13/18 TP23157 918.00 4500182939 05/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTPM5 ECF TRANSFER TAPE 04/19/18 A00533198 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 09/25/18 9402231832 3,159.00 4500182939 10/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESREFLECTIVE SHEETING 4090 09/28/18 A3M COMPANY Count 43M COMPANY Total7,959.00$ 00530491 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 09/19/18 16555895 4,363.06 4500189403 10/17/18 PROVIDE EQUIPMENT FOR EDUCATION/OUTREACH ON RECYCLINGPROMOTIONAL ITEMS 09/20/18 A4IMPRINT INC Count 14IMPRINT INC Total4,363.06$ 00525108 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 08/22/18 540100242 14.45 4500188429 09/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 08/30/18 C00529571 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 09/05/18 354135136 36.40 4500188920 10/05/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES UNDER 3K 09/18/18 C00530650 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TG1 09/07/18 354135573 1,749.30 4500189313 10/07/18 CAMERA BEHIND IMMOKALEE BLDG FOR SURVEILLANCE EQUIPT.SURVEILLANCE EQUIPMENT 09/21/18 C00530670 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 09/13/18 540100695 28,488.00 4500188648 10/13/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWASTE WATER MAINTENANCE 09/21/18 CACCU-TECH CORPORATION Count 4ACCU-TECH CORPORATION Total 30,288.15$ 00528154 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 09/10/18 SS180950025 95.00 4500183386 10/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/12/18 AADM VENTURES Count 1ADM VENTURES Total95.00$ 00528971 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 09/14/18 2000111235 5,011.00 4500185763 10/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-9/7/18 NCRWTP NRO WELL TURBIDITY09/14/18 A00529022 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 09/14/18 2000111447 7,502.00 4500187035 10/12/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/11-9/7/18 LANDFILL SCADA SYSTEM UPGRADE09/14/18 A00533433 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 09/28/18 2000118040 17,364.83 4500186757 10/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8-9/28/18 NCRWTP LCP-1 UPGRADE 10/01/18 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 29,877.83$ 00530255 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC SW 09/12/18 1244473 126.67 4500187389 10/12/18 OPERATION AND MAINTENANCE OF ASSET EQUIPMENT5 GALLON HYDRAULIC OIL 09/19/18 CAERO HARDWARE AND SUPPLY INC Count 1AERO HARDWARE AND SUPPLY INC Total 126.67$ 00526175 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 09/04/18 140126-012 FINAL 892.20 4500187222 10/02/18PROVIDE ARCHITECTURE & ENGINEERING SERV.-FOREST LAKES MSTU8/1-8/31/18 FOREST LAKES STORMWATER SERVICES09/05/18 A00530006 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 09/18/18 170165-004 3,518.00 4500186195 10/16/18 MAXIMIZE EFFECTIVENESS OF STORMWATER SYSTEM FOR PUBLIC8/1-8/31/18 LASIP PARKER'S HAMMOCK 09/19/18 A00530007 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 09/18/18 00759911-017 798.00 4500181172 10/16/18 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS8/1-8/31/18 LASIP RATTLESNAKE HAMMOCK WEIR09/19/18 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 5,208.20$ 00531881 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/17/18260826629 3,350.32 450018207210/15/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 09/25/18 A00531883 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/20/18260827743 621.22 4500182072 10/18/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 09/25/18 A00531884 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/20/18260827928 230.54 4500182072 10/18/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 09/25/18 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total4,202.08$ 00529564 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/11/18 9080155280 42.00 4500186603 10/09/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/18/18 A00529565 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/12/18 9080204772 42.00 4500186603 10/10/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/18/18 A00532589 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/20/18 9080489614 14.00 4500186603 10/18/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/27/18 A00532590 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/20/18 9080489815 98.00 4500186603 10/18/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 09/27/18 AAIRGAS INC Count 4AIRGAS INC Total196.00$ 00532258 FT to FT-Pending BCC Agenda# 0000125872 ALL FENCE CONTRACTORS, INC CDA 08/07/1810617 1,920.00 4500183353 09/06/18 PROVIDE FENCING SERVICES FOR PROPERTIES WITH ABATEMENTSIRMA FENCE REPAIRS 09/26/18 CALL FENCE CONTRACTORS, INC Count 1ALL FENCE CONTRACTORS, INC Total 1,920.00$ Invoices for BCC Approval export 10.3.2018Page 216.J.5.aPacket Pg. 1290Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533134 FT to FT-Pending BCC Agenda# 0000127201 ALL WEATHER INC AA2 09/20/18 65336 1,733.33 4500187731 10/20/18 ANNUAL MAINTENANCE FOR PILOTS SAFETY.MAINTENANCE 09/28/18 CALL WEATHER INC Count 1ALL WEATHER INC Total1,733.33$ 00530656 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 09/13/189009964660 570.50 4500188186 10/13/18 PURCHASE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL PARTS 09/21/18 C00530714 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 09/13/189009964660 570.50 4500188186 10/13/18 PURCHASE ELECTRICAL PARTS FOR POWER SYSTEMSPARTS 09/21/18 CALLIED ELECTRONICS INC Count 2ALLIED ELECTRONICS INC Total1,141.00$ 00532969 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 05/16/18 A-169004RR 450.00 4500183511 06/15/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESPORTABLE TOILETS 09/28/18 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total450.00$ 00532721 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/28/18 I1509826 295.80 4500185688 10/26/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 09/28/18 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 295.80$ 00530886 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 09/07/18 1554-00077-0002 682.00 4500187578 10/07/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 09/23/18 C00530887 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 09/14/18 1554-00081-0000 2,100.00 4500186794 10/14/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 09/23/18 C00533199 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 08/29/18 2576-00008 1,140.00 4500183619 09/28/18 TO INFORM PUBLIC OF EXHIBITS AND EVENTS AT MUSEUMSADVERTISING 09/28/18 C00533200 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 08/29/18 2576-00009 112.00 4500183619 09/28/18 TO INFORM PUBLIC OF EXHIBITS AND EVENTS AT MUSEUMSRADIO ADVERTISING 09/28/18 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total 4,034.00$ 00532386 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/16/18 50272314 839.20 4500181632 08/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES FOR MAINTENANCE 09/27/18 C00532387 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/11/18 50270741 849.20 4500181632 08/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES FOR MAINTENANCE 09/27/18 C00532618 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303341 2,309.10 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 09/27/18 C00532619 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303348 553.55 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES FOR MAINTENANCE 09/27/18 C00532620 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303343 433.44 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 09/27/18 C00532621 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303349 951.72 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 09/27/18 C00532622 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303353 739.66 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 09/27/18 C00532623 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303356 665.06 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES FOR MAINTENANCE 09/27/18 C00532624 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/27/18 50303360 597.96 4500181632 10/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 09/27/18 CALTEC INDUSTRIES INC Count 9ALTEC INDUSTRIES INC Total7,938.89$ 00533110 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 10/01/18 A2106885SJ 40.36 4500181684 10/31/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSSERVICES FOR 10/1-10/31/18 09/28/18 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 40.36$ 00531902 FT to FT-Pending BCC Agenda# 0000115804 AMERICAN SAFETY COUNCIL INSURANCE CA 09/25/18 SHERI MALCOLM 94.95 4500189598 10/25/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNOTARY RECERTIFICATION 09/25/18 CAMERICAN SAFETY COUNCIL INSURANCE Count 1AMERICAN SAFETY COUNCIL INSURANCE Total 94.95$ 00530180 FT to FT-Pending BCC Agenda# 0000114738 AMERICAN WATER CHEMICALS INC WTN 09/11/18 05-18682/01 793.50 4500181788 10/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAWC C-221 400 LB DRUM 09/19/18 AAMERICAN WATER CHEMICALS INC Count 1AMERICAN WATER CHEMICALS INC Total 793.50$ 00532742 FT to FT-Pending BCC Agenda# 0000121914 ANNA MARIE KARRASLIB 09/24/18 09272018 35.14 09/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/28/18 AANNA MARIE KARRAS Count 1ANNA MARIE KARRAS Total35.14$ 00527196 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TO2 09/07/18 135832 249.20 4500182937 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES12" CROSSPIECE FLAT 09/07/18 AANNAT INC Count 1ANNAT INC Total249.20$ 00532373 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL 09/18/18 7014394267 187.71 4500188265 10/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 09/27/18 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 1APPLIED INDUSTRIAL TECHNOLOGIES Total 187.71$ Invoices for BCC Approval export 10.3.2018Page 316.J.5.aPacket Pg. 1291Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530751 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 08/11/18 102695 2,880.00 4500188928 09/08/18 REPAIR AERATOR IN LAKE THAT HELPS CONTROL ALGAELAKE 1A BASIN 4 REPAIR 09/21/18 A00530752 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 09/20/18 102171 1,375.00 4500188407 10/18/18 REPAIR AERATOR IN LAKE THAT HELPS CONTROL ALGAEBASIN 5 LAKE 5 REPAIR 09/21/18 AAQUAGENIX Count 2AQUAGENIX Total4,255.00$ 00530112 FT to FT-Pending BCC Agenda# 0000124681 ARCHITECTURAL FOUNTAINS INC PAD 09/16/18 091618-069E 2,150.00 4500187673 10/16/18 PARTS AND LABOR TO KEEP FOUNTAIN IN WORKING ORDERFOUNTAIN REPAIR 09/19/18 CARCHITECTURAL FOUNTAINS INC Count 1ARCHITECTURAL FOUNTAINS INC Total 2,150.00$ 00530151 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 09/19/18 012280046 62.00 4500182304 10/17/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMARCO ISLAND AIRPORT COFFEE 09/19/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total62.00$ 00529043 FT to FT-Pending BCC Agenda# 0000111460 ASHBRITT INC SWC 09/11/18 1740-083R 27,159.57 4500180304 10/09/18 MAINTAIN PUBLIC SAFETY & ENSURE EFFICIENT DEBRIS MANAGEMENTTIPPING FEES - OKEECHOBEE LANDFILL09/14/18 AASHBRITT INC Count 1ASHBRITT INC Total27,159.57$ 00528837 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 09/12/18 1888796 1,442.10 4500167191 10/10/18 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS7/1-7/31/18 CAT BUS STOP SHELTER 09/14/18 A00531718 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PAD 09/25/18 1889811-REV FIN 3,167.28 4500188078 10/23/18 ENSURE FEASIBILITY OF LAND DEVELOPMENT7/30-8/2/18 CAPRI BLVD PH I ENVIRONMENTAL SITE ASSESSMENT09/25/18 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 4,609.38$ 00528234 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/11/18 CC-40926 1,790.00 4500188949 10/11/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO 20185036 CCSO FLEET 09/12/18 C00529874 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/18/18 CC-40938 728.50 4500188949 10/18/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR REPAIRS 09/18/18 C00529875 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/18/18 CC-409395 195.00 4500188949 10/18/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR REPAIRS 09/18/18 CATLAS DOOR GATE INC Count 3ATLAS DOOR GATE INC Total2,713.50$ 00530296 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 09/18/18 JULY 2018 160.00 4500182671 10/18/18 TITLE RESEARCH ON COUNTY PROPERTIES.JULY 2018 SERVICES 09/19/18 C00530297 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 09/18/18 AUGUST 2018 160.00 4500182671 10/18/18 TITLE RESEARCH ON COUNTY PROPERTIES.AUGUST 2018 SERVICES 09/19/18 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 00532594 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 09/10/18 114186 REV 1,900.00 4500183054 10/08/18 ECONOMIC DEVELOPMENT 4/1-7/31/18 SEAPLANE RAMP 09/27/18 CAVCON INC Count 1AVCON INC Total1,900.00$ 00528460 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PUL 09/11/18 14052 3,026.28 4500186713 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES WW MAINTENANCE 09/12/18 A00531865 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PAD 09/25/18 14069 2,668.69 4500185817 10/23/18 INSTALL WIFI TO IMPROVE STAFF ABILITY TO SERVE PUBLICWIFI INSTALLATION 09/25/18 A00532507 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS WM 09/27/18 14077 1,937.50 4500189478 10/25/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPUBLIC UTILITIES 09/27/18 A00533306 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PAD 10/01/18 14087 20,928.00 4500186973 10/29/18 UPDATE SERVICES FOR STAFF TO BETTER SERVE PUBLICSUGDEN PARK 10/01/18 AAZTEK COMMUNICATIONS Count 4AZTEK COMMUNICATIONS Total28,560.47$ 00530197 FT to FT-Pending BCC Agenda# 0000100312 B&I CONTRACTORS INC WWL 09/19/18 18012-1 14,636.40 4500187816 10/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNORTH WATER RECLAMATION 09/19/18 AB&I CONTRACTORS INC Count 1B&I CONTRACTORS INC Total14,636.40$ 00530312 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/05/18 5015154444 4,303.56 4500189436 10/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530313 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/18 5015156469 2,232.17 4500189436 10/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530314 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/18 5015154453 1,627.82 4500189436 10/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530315 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/07/18 5015158044 248.49 4500189436 10/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530316 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/07/18 5015158687 2,591.83 4500189436 10/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530317 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/12/18 5015163982 2,779.98 4500189436 10/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530318 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/13/18 5015166411 360.03 4500189436 10/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530319 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/13/18 5015166416 1,618.40 4500189436 10/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/19/18 A00530850 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/13/18 5015165236 5,025.36 4500182974 10/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/23/18 AInvoices for BCC Approval export 10.3.2018Page 416.J.5.aPacket Pg. 1292Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532684 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/24/18 5015137789 469.48 4500189436 09/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/27/18 A00532687 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/10/18 5015120279 1,314.10 4500189436 09/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/27/18 ABAKER & TAYLOR ENTERTAINMENT Count 11BAKER & TAYLOR ENTERTAINMENT Total 22,571.22$ 00516314 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC ICR 07/22/18 1043725 410.30 4500183852 08/19/18 MID LEVEL OFFICE STAFFING SUPPORT AT COLLIER COUNTY CRAWEEK WORKED 07/22/18 07/26/18 A00518278 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC ICR 07/29/18 1043885 410.30 4500183852 08/26/18 MID LEVEL OFFICE STAFFING SUPPORT AT COLLIER COUNTY CRAWEEK WORKED 07/29/18 08/03/18 A00520099 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC ICR 08/05/18 1044070 419.63 4500183852 09/02/18 MID LEVEL OFFICE STAFFING SUPPORT AT COLLIER COUNTY CRAWEEK WORKED 08/05/18 08/09/18 A00522045 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC ICR 08/12/18 1044224 345.03 4500183852 09/09/18 MID LEVEL OFFICE STAFFING SUPPORT AT COLLIER COUNTY CRAWEEK WORKED 08/12/18 08/17/18 A00530567 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 09/16/18 1045038 1,363.56 4500187002 10/14/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDWEEK ENDED 09/16/18 09/20/18 A00532537 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 09/23/18 1045238 1,229.12 4500187002 10/21/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDWEEK WORKED 09/23/18 09/27/18 ABALANCE PROFESSIONAL INC Count 6BALANCE PROFESSIONAL INC Total 4,177.94$ 00531833 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 08/09/18 38018 1,639.67 4500184029 09/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETMAINTENANCE 09/25/18 A00531834 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 09/07/18 38011 120.00 4500184029 10/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICE CALL 4800 DAVIS 09/25/18 A00532452 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 09/26/18 38112 2,280.00 4500189582 10/24/18 WHEEL BALANCER NEEDED FOR FLEET OPERATIONSSUPPLIES 09/27/18 A00532454 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 09/24/18 38101 2,995.00 4500189559 10/22/18 TIRE CHANGER NEEDED FOR FLEET OPERATIONSTIRE CHANGE 09/27/18 ABARKIS TOOLS & EQUIPMENT INC Count 4BARKIS TOOLS & EQUIPMENT INC Total 7,034.67$ 00532382 FT to FT-Pending BCC Agenda# 0000114160 BAYER CORPORATIONDAS 09/11/18 6006645305 74.25 4500189565 10/09/18 VETERINARY MEDICATIONS USED IN CLINICVETERINARY MEDICINE 09/27/18 ABAYER CORPORATION Count 1BAYER CORPORATION Total74.25$ 00533315 FT to FT-Pending BCC Agenda# 0000127257 BD CONSTRUCTION AND DEVELOPMENT INC Z4 09/28/18 1625 21,959.45 450018810210/28/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYSCREEN PORCH PROPERTY APPRAISER10/01/18 CBD CONSTRUCTION AND DEVELOPMENT INC Count 1BD CONSTRUCTION AND DEVELOPMENT INC Total21,959.45$ 00530322 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 09/07/18 MC-118097509 5,000.00 4500187662 10/05/18 PROVIDE HURRICANE PSA 2018 RADIO ADVERTISING 09/19/18 A00530323 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 09/14/18 MC-118097510 200.00 4500186802 10/12/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 09/19/18 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 5,200.00$ 00532849 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 09/27/18 S046672-US23,334.38 4500187466 10/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECLOUD LIBRARY EAUDIOBOOK 09/28/18 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total23,334.38$ 00529863 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 09/18/18 320979/1 33.15 4500182695 10/18/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 09/18/18 C00531366 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 09/24/18 321397/1 24.98 4500182053 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 09/24/18 C00531554 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 09/24/18 321442/1 41.89 4500182053 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 09/25/18 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total 100.02$ 00531094 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 09/21/18 SEPTEMBER 2018 450.00 4500185055 10/19/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSHEALTH ADVOCATE 09/23/18 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total450.00$ 00531103 FT to FT-Pending BCC Agenda# 0000126332 BOWMAN SYSTEMS LLC HS 09/20/18 CTR1500002099 8,343.75 4500185898 10/20/18 FUNDING A GRANT ELIGIBLE ACTIVITY REIMBURSE GRANT ACTIVITY 09/23/18 CBOWMAN SYSTEMS LLC Count 1BOWMAN SYSTEMS LLC Total8,343.75$ 00531898 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB09/24/18 09252018 123.69 09/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/25/18 CBRENDA Z RASCH Count 1BRENDA Z RASCH Total123.69$ 00531401 FT to FT-Pending BCC Agenda# 0000104399 BRISTER FUNERAL HOME PAC 09/14/18 09242018 1,560.00 4500189567 10/14/18 MARK/FLAG CEMETERY LOTS FOR FY 17/18OCTOBER 2017-SEPT 2018 SERVICES 09/24/18 CBRISTER FUNERAL HOME Count 1BRISTER FUNERAL HOME Total1,560.00$ Invoices for BCC Approval export 10.3.2018Page 516.J.5.aPacket Pg. 1293Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529997 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD08/30/18 902887251 1,499.79 4500181350 09/27/18 TO PROVIDE ATHLETIC EQUIPMENT FOR IMSCSPORTS EQUIPMENT 09/19/18 A00531748 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD05/16/18 902275946 182.16 4500186863 06/13/18 EQUIPMENT NEEDED TO KEEP FIELD AND COURTS OPERATIONALSPORTS EQUIPMENT 09/25/18 A00531749 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD07/19/18 902589740 763.54 4500182628 08/16/18 TO PROVIDE ATHLETIC EQUIPMENT FOR IMCPSPORTS EQUIPMENT 09/25/18 A00531750 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD09/15/18 902776877 1,228.75 4500188478 10/13/18 EQUIPMENT NEEDED TO KEEP FIELDS OPERATIONALSPORTS EQUIPMENT 09/25/18 ABSN SPORTS INC Count 4BSN SPORTS INC Total3,674.24$ 00516616 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 07/26/18 11102 8,877.00 4500186604 08/23/18 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC6/1-6/30/18 GMD HVAC DESIGN REVISIONS07/27/18 A00531412 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 09/19/18 11148 20,380.50 4500186397 10/17/18 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY8/1-8/31/18 HVAC DESIGN BUILDING H 09/24/18 A00531414 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 09/20/18 11153 11,456.90 4500187757 10/18/18 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.8/1-8/31/18 EMS 25 HACIENDA LAKES DESIGN09/24/18 A00531530 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 09/20/18 11155 REVISED 9,951.91 4500188435 10/18/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY.8/1-8/31/18 JAIL KITCHEN RENOVATION 09/25/18 A00531531 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 09/19/18 11149 4,128.00 4500182896 10/17/18 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY8/1-8/31/18 CCSO CID BUILDING HVAC REPLACEMENT09/25/18 A00533022 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 09/28/18 11165 4,426.00 4500186604 10/26/18 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC8/1-8/31/18 GMD HVAC DESIGN REVISIONS09/28/18 ABSSW ARCHITECTS INC Count 6BSSW ARCHITECTS INC Total59,220.31$ 00532741 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 09/20/18 09272018 15.27 09/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/28/18 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 15.27$ 00531491 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 08/31/18 7236-0818 59.50 4500181012 08/31/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICES 09/24/18 A00531492 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 08/31/18 7237-0818 526.95 450018152608/31/18 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICES 09/24/18 A00531498 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 08/31/18 7157-0818 40.00 4700003348 08/31/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 09/24/18 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total626.45$ 00525906 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 08/06/18 438526 363.76 4500181013 09/03/18 PARTS & SUPPLIES FOR SMALL EQUIPT USED IN THE FIELDNON BID LAWN & GARDEN 09/04/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 363.76$ 00531935 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TO2 09/25/18 5-35628 13,870.00 4500184464 10/23/18 INSPECTION SERVICES OF TRAFFIC SIGNS FOR PUBLIC SAFETY7/30-8/31/18 SIGN REPLACEMENT 09/25/18 ACARDNO INC Count 1CARDNO INC Total13,870.00$ 00529046 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 09/10/18 09142018 47.20 09/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/14/18 ACAREY HUNT Count 1CAREY HUNT Total47.20$ 00530948 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/20/18 29513 650.00 4500186860 10/18/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPORT OF THE ISLES 09/23/18 A00530949 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/20/18 29515 650.00 4500186860 10/18/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARMARGOOD 09/23/18 A00532652 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/27/18 29518 550.00 4500186860 10/12/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARS. MARCO BEACH PARKING LOT 09/27/18 A00532654 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/27/18 29519 500.00 4500186860 10/12/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPADDLE CRAFT 09/27/18 A00532655 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/27/18 29520 650.00 4500186860 10/12/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARGOODLAND BOAT RAMP 09/27/18 A00532656 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/27/18 29521 650.00 4500186860 10/12/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARCAXAMBAS 09/27/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 6CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,650.00$ 00528593 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/06/18 0170003 13,804.50 4500186408 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 SCRWTP SURGE CONTROL SYSTEM DESIGN09/13/18 A00528594 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/06/18 0170004 1,550.00 4500187257 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 SCRWTP SURGE CONTROL SYSTEM GEOTECHNICAL09/13/18 A00528595 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 09/11/18 0170203 6,304.64 4500181157 10/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/18 WW COLLECTION SYSTEM MODEL UPDATE09/13/18 AInvoices for BCC Approval export 10.3.2018Page 616.J.5.aPacket Pg. 1294Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528596 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/18 0170204 206.00 4500186026 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 WATER QUALITY SAMPLING & MODELING (NESA)09/13/18 A00529761 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/06/18 0170023 8,813.80 4500184172 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 SCRWTP VFD REPLACEMENT PH 309/18/18 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total30,678.94$ 00529890 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 09/10/18 001809581 5,204.52 4500187185 10/10/18 TEMPORARY A/C UNITS FOR DAS KENNELS9/10/18-10/07/18 RENTAL 09/18/18 C00529891 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 09/10/18 001809580 1,178.00 4500187359 10/10/18 TEMPORARY A/C FOR CAT HOLDING AREA9/01/18-10/07/18 RENTAL 09/18/18 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total 6,382.52$ 00527303 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/07/18 90055137 1,488.75 4500176308 10/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/2-9/1/18 MULE PEN WELLFIELD IMPROVEMENT09/10/18 A00529323 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/17/18 90055600 1,748.75 4500184002 10/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5-9/8/18 WELLFIELD RELIABILITY IMPROVEMENTS09/17/18 ACDM SMITH INC Count 2CDM SMITH INC Total3,237.50$ 00521302 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP 08/14/18NTB2576 2,859.00 4500188873 09/11/18 EQUIPMENT TO PERFORM DAILY OPERATIONSCANON DR 6030C SCANNER 08/15/18 A00524575 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP 08/28/18NXS5364 (27.00) 4500188873 09/25/18 EQUIPMENT TO PERFORM DAILY OPERATIONSCREDIT MEMO 08/29/18 A00528658 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 09/12/18 PFB3155 142.20 4500186579 10/10/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 09/13/18 A00528865 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 09/13/18OFJ0871 855.00 4500189392 10/11/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESAVAYA IP PHONE 09/14/18 A00528895 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 09/13/18 PFK7658 6,864.26 4500189417 10/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO DIRECT 09/14/18 A00529227 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/14/18 PFP1684 750.00 4500188964 10/12/18 PROVIDE BUILDING & SECURITY SERVICESASUS PB278Q LED 2560X1440 09/17/18 A00529283 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 09/15/18 PFT6195 77.00 4500189431 10/13/18 CABLES REQUIRED FOR IT SET UP AT EVERGLADES CITY HALLBLACK BOX CAT6 PC UTP 09/17/18 A00529284 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 09/14/18 PFS6718 7,920.30 4500189417 10/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO UCS 1YB 12G 7.2K RP 09/17/18 A00529285 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 09/14/18 PFS9536 525.00 4500189431 10/12/18 CABLES REQUIRED FOR IT SET UP AT EVERGLADES CITY HALLAPC SMART - UPS 09/17/18 A00529667 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 09/17/18 PFX6837 474.00 4500189344 10/15/18 PROVIDE STORAGE/ETHERNET DEVICES FOR TELEMETRY/PWR SYSTEMSSANDISK 64GB 09/18/18 A00529733 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 09/17/18 PGD8909 1,810.12 4500189082 10/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCISCO DIRECT 09/18/18 A00529906 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 09/18/18 PGG6260 1,080.00 4500188978 10/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUNBRIGHT CEILING MOUNT 09/18/18 A00530847 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/21/18 PHK7985 3,664.00 4500189385 10/19/18 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSCISCO IRON PORT 09/23/18 A00530946 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 09/21/18 PHP4468 4,260.00 4500189552 10/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLVO E580 17-855OU 09/23/18 A00530950 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 09/21/18 PHP9335 377.29 4500189536 10/19/18 SOFTWARE NEEDED FOR FLEET OPERATIONSADO ACRO PRO DC 2017 09/23/18 A00531342 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 09/21/18 KCPQ880 986.00 4500189536 10/19/18 SOFTWARE NEEDED FOR FLEET OPERATIONS2016 LICENSE 09/24/18 A00531602 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 09/24/18 PJD0185 986.00 4500189536 10/22/18 SOFTWARE NEEDED FOR FLEET OPERATIONS2016 LICENSE 09/25/18 A00531974 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/25/18PJJ7878 5,239.76 4500189581 10/23/18 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURESOLAR WINDS 09/26/18 A00532012 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/25/18 PJN8055 159.18 4500188964 10/23/18 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT 09/26/18 A00532014 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/25/18PJN7905 48.00 4500188931 10/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE19"EQUIP RACK 09/26/18 A00532120 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP 09/26/18PJP7143 (49.49) 4500188873 10/24/18 EQUIPMENT TO PERFORM DAILY OPERATIONSPRICE ADJUSTMENT 09/26/18 A00532761 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 09/27/18 PKK1811 1,623.19 4500186579 10/25/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 09/28/18 ACDW LLC Count 22CDW LLC Total40,623.81$ 00529379 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 09/17/18 381159118 3,176.60 4500187219 10/15/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 8/31/18 SCADA STANDARD 09/17/18 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total3,176.60$ 00532245 FT to FT-Pending BCC Agenda# 0000126671 CHAD WARD PC 09/24/18 09262018 67.00 09/24/18 WATER QUALITY TRAINING HEALTH CHAD WARD 09/26/18 CCHAD WARD Count 1CHAD WARD Total67.00$ Invoices for BCC Approval export 10.3.2018Page 716.J.5.aPacket Pg. 1295Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532744 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 09/20/18 09272018 19.04 09/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCHLOE SNIDER 09/28/18 ACHLOE SNIDER Count 1CHLOE SNIDER Total19.04$ 00530193 FT to FT-Pending BCC Agenda# 0000125131 CHRISTOPHER O SCOTT CDA 09/14/18 09192018 117.00 09/14/18 PROVIDE ONGOING TRAINING AND KNOWLEDGE TO STAFFCHRISTOPHER O SCOTT 09/19/18 CCHRISTOPHER O SCOTT Count 1CHRISTOPHER O SCOTT Total117.00$ 00530072 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 07/16/18 539R 150.00 4500184145 08/05/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180007558 09/19/18 A00532482 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 02/03/18 451R 150.00 4500184145 02/23/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170017131 09/27/18 A00532484 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 06/12/18 519RR 150.00 4500184145 07/02/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180003514 09/27/18 A00532486 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 09/24/18 561R 600.00 4500184145 10/14/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180009947 09/27/18 A00532764 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 09/28/18 563 150.00 4500184145 10/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180010668 09/28/18 ACHUCHI BUSH HOG INC Count 5CHUCHI BUSH HOG INC Total1,200.00$ 00530081 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION NO 2 FM 09/18/18OF24107613 240.00 4500185935 10/18/18 REPAIR & MAINTAIN COUNTY FACILITIESYOUTH DETENTION CENTER 09/19/18 ACINTAS CORPORATION NO 2 Count 1CINTAS CORPORATION NO 2 Total240.00$ 00532644 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FLE 09/19/18 OF24107858 6,817.17 4500185958 10/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT 09/27/18 C00532645 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FLE 09/20/18 OF24107673 9,318.05 4500185958 10/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOLLIER AREA TRANSIT 09/27/18 CCINTAS FIRE PROTECTION Count 2CINTAS FIRE PROTECTION Total16,135.22$ 00528670 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA09/04/18 1038R 95.00 450018772010/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA20180004741 09/13/18 C00530088 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/12/18 1017R2 95.00 450018772008/11/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110008920 09/19/18 CCOLLIER PROPERTY SPECIALISTS LLC Count 2COLLIER PROPERTY SPECIALISTS LLC Total 190.00$ 00531835 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC WTS 09/24/18 33962 1,225.00 4500189444 09/24/18 OPERATE & MAINTAIN EQUIPMENT AT SCRWTPPARTS 09/25/18 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 1,225.00$ 00530508 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 09/20/18 CAWI11271 220.60 4500189443 10/18/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESPOWER CORD 09/20/18 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total220.60$ 00531717 FT to FT-Pending BCC Agenda# 0000127478 CONSERVATION FOUNDATION OF THE GULF CC 09/20/18 09252018 50,000.00 4500189468 10/20/18REQUIRED CONSERVATION EASEMENT AT PEPPER RANCHPEPPER RANCH EASEMENT 09/25/18 CCONSERVATION FOUNDATION OF THE GULF Count 1CONSERVATION FOUNDATION OF THE GULF Total 50,000.00$ 00532319 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 09/26/18 J493006 877.66 4500189406 10/26/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 09/27/18 CCORE & MAIN LP Count 1CORE & MAIN LP Total877.66$ 00531193 FT to FT-Pending BCC Agenda# 0000105080 CORMAC GIBLIN HS 09/19/18 09242018 68.28 09/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 09/24/18 CCORMAC GIBLIN Count 1CORMAC GIBLIN Total68.28$ 00530411 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/19/18 587236 519.80 4500186788 10/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 09/20/18 A00531755 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/25/18 CM587236 (519.80) 4500186788 10/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/25/18 A00531922 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/25/18 587968 359.80 4500186788 10/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 09/25/18 A00532113 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/25/18 588064 17.99 4500181222 10/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 09/26/18 A00532740 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/26/18 588102 3.29 4500181222 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 09/28/18 AInvoices for BCC Approval export 10.3.2018Page 816.J.5.aPacket Pg. 1296Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCORPORATE BILLING LLC Count 5CORPORATE BILLING LLC Total381.08$ 00531331 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 09/03/18 31991950 313.50 4500182320 10/03/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASESERVICES FOR 9/1 TO 09/30/18 09/24/18 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00532591 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 09/20/18 48716 175.00 4500182605 10/20/18 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USESERVICES AT BOAT RAMP 09/27/18 CCOVER ALL INC Count 1COVER ALL INC Total175.00$ 00532163 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 07/31/18 30702 1,113.00 4500182037 08/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESJULY 2018 COURIER SERVICES 09/26/18 C00533017 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 09/28/18 30875 848.00 4500182037 10/28/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESSEPTEMBER 2018 COURIER SERVICES 09/28/18 C00533018 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 09/28/18 30876 455.00 4500182037 10/28/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESSEPTEMBER 2018 COURIER SERVICES 09/28/18 CCPR COURIER Count 3CPR COURIER Total2,416.00$ 00530814 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/18/18 22814927 454.99 4500182714 10/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS/SERVICE 09/23/18 A00530893 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/21/18 6029298 146.84 4500182714 10/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS/SERVICE 09/23/18 A00532826 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/28/18 6029149 100.44 4500182714 10/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 09/28/18 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total702.27$ 00531269 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 09/24/18 500315225 32,088.00 4500179859 10/22/18 UPGRADE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSUPGRADE COMPUTER SOFTWARE 09/24/18 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 32,088.00$ 00532738 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 09/21/18 09272018 56.11 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/28/18 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total56.11$ 00521741 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDO 08/16/18 115966 1,432.11 4500187893 09/15/18 CONTRACTOR LICENSING RENEWAL MAILERLICENSE RENEWAL MAILING 08/16/18 C00525384 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/23/18 117354 219.12 4500183084 09/22/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROPERTY OWNER LETTERS 08/31/18 C00525464 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117348 82.19 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 08/31/18 C00525465 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117305 1,319.53 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 08/31/18 C00525466 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117306 1,319.53 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 08/31/18 C00525468 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/31/18 117519 301.63 4500183084 09/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 08/31/18 C00532499 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES LIB 09/27/18 116313R 332.00 4500189600 10/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT BOOK MARK 09/27/18 CCUSTOMER FIRST INC OF NAPLES Count 7CUSTOMER FIRST INC OF NAPLES Total 5,006.11$ 00520893 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PR1 08/13/18 20624071 19.99 4500181528 09/12/18 TO MAINTAIN THE SKI PROGRAM EQUIPMENT FOR THE SAFETY OF THESKI PROGRAM SUPPLIES 08/14/18 CCWI INC Count 1CWI INC Total19.99$ 00527511 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC09/08/18 4736 4,532.00 4500188005 10/06/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-9/1/18 NERC STORAGE 09/11/18 CDALAS D DISNEY Count 1DALAS D DISNEY Total4,532.00$ 00530556 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 09/20/18 089168093 331.55 4500181957 10/18/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 09/20/18 A00530829 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC PUO 09/21/18 089168095 161.15 4500187055 10/19/18 SUPPLY MEDICAL CABINETS AT INVENTORY CONTROL WAREHOUSEFIRST AID SUPPLIES 09/23/18 ADAN-CHER INC Count 2DAN-CHER INC Total492.70$ 00529602 FT to FT-Pending BCC Agenda# 0000123102 DANETTE KINASZCZUK PC 09/12/18 2018 FSA FALL 103.08 09/12/18 EMPLOYEE ATTENDED SEMINAR FOR WATER QUALITY2018 FSA FALL SEMINAR 09/18/18 CDANETTE KINASZCZUK Count 1DANETTE KINASZCZUK Total103.08$ 00533183 FT to FT-Pending BCC Agenda# 0000110801 DANIEL CROFT FLE 09/25/18 9/12-9/14/18 181.97 09/25/18 DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONS9/12-9/14/18 FLAGFA CONFERENCE 09/28/18 CInvoices for BCC Approval export 10.3.2018Page 916.J.5.aPacket Pg. 1297Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDANIEL CROFT Count 1DANIEL CROFT Total181.97$ 00531891 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 09/20/18 9/20/18 TRAINING 54.84 09/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/20/18 TRAINING 09/25/18 A00531895 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 09/17/18 9/2018 MILEAGE 30.54 09/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/10,9/12 MILEAGE REIMBURSEMENT 09/25/18 ADANIELLE SANCHEZ Count 2DANIELLE SANCHEZ Total85.38$ 00529309 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/14/18 73175 711.54 4500188573 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/18 09/17/18 A00530046 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73189 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/17/18 09/19/18 A00530047 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73202 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530048 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73204 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530049 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73205 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530050 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73206 1,675.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530051 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73207 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530091 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73208 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530092 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73209 711.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/18/18 09/19/18 A00530093 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73210 1,675.54 4500188573 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 9/19/18 09/19/18 A00530290 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/19/18 73228 711.54 4500187014 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/19/18 09/19/18 ADATA FLOW SYSTEMS INC Count 11DATA FLOW SYSTEMS INC Total9,754.94$ 00531888 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 09/21/18 9/20/18 TRAINING 34.00 09/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/20/18 TRAINING 09/25/18 ADAVID CHALICK Count 1DAVID CHALICK Total34.00$ 00527920 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/10/18 19124 1,990.00 4500186045 10/08/18 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 8/31/18 LANDFILL-PUMP STATION 09/11/18 A00528456 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/10/18 19122 568.184500186409 10/08/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURETO 8/31/18 39TH AVE NE NERC-CAS 09/12/18 A00528457 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SS 09/11/18 19125 23,270.80 4500187925 10/09/18 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTYTO 9/8/18 FEASIBILITY STUDY 09/12/18 A00529763 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 09/18/18 19159 4.00 450018060010/16/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY8/7-8/31/18 BLDG G EXTERIOR ALTERATIONS09/18/18 A00529811 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 09/18/18 19160 331.88 4500181168 10/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/31/18 IMMOKALEE RD RELIABILITY CONNECT09/18/18 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 26,164.86$ 00531890 FT to FT-Pending BCC Agenda# 0000104965 DENISE MCMAHON LIB09/20/18 9/20/18 TRAINING 15.00 09/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/20/18 TRAINING 09/25/18 CDENISE MCMAHON Count 1DENISE MCMAHON Total15.00$ 00529118 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 09/10/18 2998-38994 21,176.16 4500189065 10/10/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMODALOG WIRELESS H2S LOGGER 09/14/18 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total 21,176.16$ 00520801 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/10/18 61345 1,424.19 4500184602 09/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SERVICE 08/13/18 C00531923 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/25/18 72298 341.25 4500184601 10/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPRESSURE SENSOR 09/25/18 C00532213 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/24/18 72155 1,162.48 4500184601 10/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SERVICE 09/26/18 CInvoices for BCC Approval export 10.3.2018Page 1016.J.5.aPacket Pg. 1298Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532322 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/26/18 72571 159.26 4500184601 10/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYDRAULIC CYLINDER BORE KIT 09/27/18 CDJD EQUIPMENT HOLDINGS LLC Count 4DJD EQUIPMENT HOLDINGS LLC Total 3,087.18$ 00526061 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCITS 08/31/18 SI405295 11,624.27 4500188874 09/28/18 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARESOLARWINDS ENGINEER'S TOOLSET 09/05/18 A00530122 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 09/19/18 SI406611 2,997.29 4500189424 10/17/18 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BAUTOCAD CIVIL 3D GOVERNMENT 09/19/18 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total14,621.56$ 00529212 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 09/15/18 111 225.00 4500186255 10/13/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYBAYSHORE DR 09/17/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 225.00$ 00527617 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY Z5 09/10/18 110701,905.00 4500188741 10/10/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYSTEEL BEAM/WELD LABOR 09/11/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 1,905.00$ 00525418 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 08/28/18 2148 175.00 4500182063 09/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUG 2018 AQUARIUM SERVICE 08/31/18 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00532167 FT to FT-Pending BCC Agenda# 0000127501 DONALD LUCIANO HS 09/20/18 9/16-9/17 TRAIN 117.00 09/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/16-9/17/18 TRAINING 09/26/18 CDONALD LUCIANO Count 1DONALD LUCIANO Total117.00$ 00526468 FT to FT-Pending BCC Agenda# 0000127307 DOOR CONTROL SOLUTIONS LLC PUL 09/05/18 1526 1,095.00 4500188940 10/05/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERDHR DOOR HARDWARE PACKAGE 09/06/18 CDOOR CONTROL SOLUTIONS LLC Count 1DOOR CONTROL SOLUTIONS LLC Total 1,095.00$ 00529939 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 09/18/18 4934 10,618.67 4500188624 10/16/18 PROVIDE EMERGENCY REPAIRS FOR WATER DISTRIBUTIONEMERGENCY WATER MAIN REPAIR 09/19/18 A00531634 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WWL 08/13/18 4933 94,359.10 4500186300 09/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/5-7/31/18 NCWRF SOLAR POND AERATION09/25/18 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total104,977.77$ 00531720 FT to FT-Pending BCC Agenda# 0000126904 DOWNSTREAM AVIATION LP AA3 08/31/18 71692 945.00 4500184631 09/30/18 REQUIRED SERVICE TO OPERATE QT PODBASE NETWORK ACCESS SUPPORT 09/25/18 CDOWNSTREAM AVIATION LP Count 1DOWNSTREAM AVIATION LP Total945.00$ 00527978 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/18 41936 894.00 4500183958 09/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS8/18 CLAM PASS BEACH PARK 2018 MAINTENANCE09/12/18 A00529903 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 09/14/18 41960-01 8,204.64 4500189234 10/12/18 EXOTIC MAINTENANCE AT RIVERS ROADRIVERS RD PRESERVE MAINTENANCE 09/18/18 A00529904 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 09/14/18 41960-02 1,539.36 4500189329 10/12/18 EXOTIC MAINTENANCE FOR RIVERS ROAD PRESERVERIVERS RD PRESERVE MAINTENANCE 09/18/18 A00530190 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/19/18 41963 375.00 4500183410 10/17/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS9/18 EAGLE LAKES PARK LAKE MAINTENANCE09/19/18 A00530191 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/19/18 41964 394.00 4500183410 10/17/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS9/18 EAST NAPLES PARK LAKE MAINTENANCE09/19/18 A00530192 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/19/18 41965 7,400.00 4500186764 10/17/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS9/18 SUGDEN REGIONAL PARK LAKE MAINTENANCE09/19/18 A00530885 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 09/21/18 41974 2,600.00 4500189260 10/19/18 EXOTIC VEGETATION TREATMENT 15 ACRESNANCY PAYTON PRESERVE MAINTENANCE09/23/18 AEARTH BALANCE Count 7EARTH BALANCE Total21,407.00$ 00530415 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA3 09/19/18 P-3016354 894.51 4500180804 10/17/18 FUEL NEEDED FOR RESALE- REVENUE GENERATING SOURCEFILTERS/GASKETS 09/20/18 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 894.51$ 00530736 FT to FT-Pending BCC Agenda# 0000121450EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/16/18 21203 4,161.00 450018811510/14/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY9/3-9/16/18 BEACH RAKING 09/21/18 AEASTMAN AGGREGATE ENTERPRISES LLC Count 1EASTMAN AGGREGATE ENTERPRISES LLC Total 4,161.00$ 00530546 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 09/19/18 18601 3,402.40 4500189167 10/17/18 PROMOTIONAL & EDUCATIONAL ITEMS TO RAISE PUBLIC AWARENESSPROMOTIONAL SUPPLIES 09/20/18 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 3,402.40$ 00531743 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/25/18 P36868 11.83 4500183821 10/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/18 A00531744 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/25/18 P36869 12.93 4500183821 10/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/18 AInvoices for BCC Approval export 10.3.2018Page 1116.J.5.aPacket Pg. 1299Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00531745 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/25/18 P36870 8.96 4500183821 10/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/18 A00532118 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/26/18 P36918 59.73 4500183821 10/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/26/18 A00532119 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 09/26/18 P36919 34.16 4500183821 10/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/26/18 AEFE INC Count 5EFE INC Total127.61$ 00530194 FT to FT-Pending BCC Agenda# 0000125924 ELLEN SUMMERS CDA 09/14/18 09192018 117.00 09/14/18 PROVIDE STAFF WITH ONGOING TRAINING AND KNOWLEDGE9/11-9/14/18 FAPA CONFERENCE 09/19/18 CELLEN SUMMERS Count 1ELLEN SUMMERS Total117.00$ 00532107 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 09/25/18 B05686.067-12-4 2,180.00 4500186758 10/23/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/1-8/31/18 ASSET MANAGEMENT BUSINESS PROCESS SUPPORT09/26/18 AEMA INC Count 1EMA INC Total2,180.00$ 00531330 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/11/17 124131 66.75 4500184492 05/11/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531332 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/10/17 124093 265.00 4500189391 05/10/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531333 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/14/17 124768 169.00 4500189391 06/13/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531334 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/11/17 125933 194.00 4500189391 08/10/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531336 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/23/17 126094 89.00 4500189391 08/22/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531340 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/22/18 134148 364.00 4500189391 10/22/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531341 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/19/18 134109 318.75 4500189391 10/19/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531343 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/26/18 133715 347.00 4500189391 09/25/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531346 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/21/18 133642 123.75 4500189391 09/20/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531347 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/21/18 133636 429.00 4500189391 09/20/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531348 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/20/18 133616 357.00 4500189391 09/19/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531349 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/18/18 133576 206.00 4500189391 09/17/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00531350 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/16/18 133560 267.00 4500189391 09/15/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/24/18 C00532471 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/03/18 131705 240.00 4500189391 06/02/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532472 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/26/18 131544 500.00 4500189391 05/26/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532473 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/12/18 130058 89.00 4500189391 03/14/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532477 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/28/18 129789 575.25 4500189391 02/27/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532479 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/26/18 129767 114.00 4500189391 02/25/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532480 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/21/18 129687 152.00 4500189391 02/20/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532481 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/15/18 129569 168.75 4500189391 02/14/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532488 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/14/18 129553 585.00 4500189391 02/13/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532648 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/10/18 130608 152.00 4500189391 04/09/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532649 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/08/18 129496 326.00 4500189391 02/07/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532650 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/21/17 129035 120.75 4500189391 01/20/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532651 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/14/17 128890 114.00 4500189391 01/13/18 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532677 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/15/17 128350 263.25 4500189391 12/15/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532678 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/12/17 127769 229.00 4500189391 11/11/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 C00532679 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/16/17 127180 139.50 4500189391 10/16/17 VETERINARY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 09/27/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 28Invoices for BCC Approval export 10.3.2018Page 1216.J.5.aPacket Pg. 1300Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Total 6,964.75$ 00529600 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO09/17/18 2119-2120 5,344.50 4500182740 10/15/18 SVC NEEDED FOR STORMWATER MASTER PLANNING7/1-8/31/18 IMMOKALEE STORMWATER IMPROVEMENT PROGRAM09/18/18 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total5,344.50$ 00530727 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 09/10/18 D05535 596.11 4500183702 10/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/21/18 A00532461 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 09/18/18 D05613 4,229.80 4500183702 10/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/27/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total 4,825.91$ 00530433 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 09/18/18 93521795 20,100.004500189500 10/16/18 MAINTAIN ARCGIS LICENSES FOR STAFFARCGIS DESKTOP ADVANCED 09/20/18 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 20,100.00$ 00532633 FT to FT-Pending BCC Agenda# 0000122568 ENVISIONWARE INC LIB 09/25/18 INV-US-38391 7,525.00 4500189588 10/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/18-9/19 MOBILE PRINT 09/27/18 AENVISIONWARE INC Count 1ENVISIONWARE INC Total7,525.00$ 00526860 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 09/08/18 B2-507050 431.45 4500178526 10/06/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYINCOME VERIFICATION 09/07/18 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 431.45$ 00532509 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 09/27/18 75284 420.91 4500182117 10/27/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE 09/27/18 C00532512 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 09/27/18 75285 320.00 4500182117 10/27/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.ON DEMAND STRETCHER REPAIR 09/27/18 CERLA INC Count 2ERLA INC Total740.91$ 00531271 FT to FT-Pending BCC Agenda# 0000120290 ESI ACQUISITION INC EM 09/18/18 INVESI13139,504.00 4500189328 10/18/18 PUBLIC SAFETY - RESOURCE/EVENT TRACKINGWEBEOC SOFTWARE MAINTENANCE/SUPPLIES09/24/18 CESI ACQUISITION INC Count 1ESI ACQUISITION INC Total9,504.00$ 00525939 FT to FT-Pending BCC Agenda# 0000105161 EXCEL ELECTRIC OF NAPLES INC PAD 08/27/18 32201 395.00 4500188285 09/26/18 REPAIR PUBLIC USE FACILITY COCOHATCHEE MARINA 09/04/18 CEXCEL ELECTRIC OF NAPLES INC Count 1EXCEL ELECTRIC OF NAPLES INC Total 395.00$ 00528478 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 09/12/18 246 12,315.61 4500186737 10/10/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/8-9/11/18 CITYWORKS/GIS 09/12/18 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 12,315.61$ 00528776 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 09/13/18 772994736 3,580.00 4500187686 10/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCAMERA REPAIR 09/13/18 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total3,580.00$ 00529656 FT to FT-Pending BCC Agenda# 0000122584 FARE LOGISTICS CORP TP1 08/01/18 422462 634.80 4500187551 08/31/18 PROVIDE REPAIRS TO CAT BUS ELECTRONIC FAREBOXVAULT DOOR MOTOR PARTS 09/18/18 CFARE LOGISTICS CORP Count 1FARE LOGISTICS CORP Total634.80$ 00524868 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/28/18 FLNA125942 381.02 4500181373 09/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/30/18 A00528590 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/11/18 FLNA126039 194.48 4500181373 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 09/13/18 A00530907 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/11/18 FLNA126042 27.26 4500181373 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 09/23/18 A00530956 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/21/18 FLNA126156 95.76 4500181373 10/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 09/23/18 AFASTENAL Count 4FASTENAL Total698.52$ 00516530 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 07/24/18 6-253-10706 63.93 4500181820 08/23/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 07/27/18 C00522097 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 08/07/18 6-267-47941 9.81 4500182629 09/06/18 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 08/17/18 C00524255 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 08/21/18 6-283-27585 7.76 4500181518 09/20/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 08/28/18 C00527334 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/28/18 6-389-36619 62.51 4500181238 09/27/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/10/18 C00528984 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 09/04/18 6-297-07803 77.90 4500181402 10/04/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 09/14/18 CInvoices for BCC Approval export 10.3.2018Page 1316.J.5.aPacket Pg. 1301Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529109 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/11/18 6-302-67376 8.47 4500182527 10/11/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMSHIPPING SERVICES 09/14/18 C00529624 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 08/28/18 6-289-07059 8.77 4500182804 09/27/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING SERVICES 09/18/18 C00529978 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/11/18 6-303-89237 16.78 4500180894 10/11/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 09/19/18 C00530013 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/18/18 6-309-85360 4.34 4500182705 10/18/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 09/19/18 C00530211 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/18/18 6-309-85359 8.13 4500182705 10/18/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 09/19/18 C00530301 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 06/26/18 6-226-55673 5.69 4500182629 07/26/18 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 09/19/18 C00530444 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/11/18 6-302-72320 6.61 4500181238 10/11/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/20/18 C00531232 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 09/18/18 6-310-85973 6.61 4500183144 10/18/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 09/24/18 C00531233 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/18/18 6-310-51463 7.24 4500182399 10/18/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 09/24/18 C00531234 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/18/18 6-311-23378 57.69 4500182957 10/18/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/24/18 C00531235 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/18/18 6-311-23379 30.85 4500182402 10/18/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/24/18 C00531236 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/18/18 6-310-11650 54.87 4500182527 10/18/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMSHIPPING SERVICES 09/24/18 C00531315 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/18/18 6-310-85814 59.83 4500180859 10/18/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 09/24/18 C00531359 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 09/18/18 6-310-50420 99.44 4500182634 10/18/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 09/24/18 C00531753 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/25/18 6-317-49014 110.27 4500182705 10/25/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 09/25/18 C00531856 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/28/18 6-290-13377 19.94 4500188290 09/27/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/25/18 C00531858 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/04/18 6-296-05411 12.62 4500188290 10/04/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/25/18 C00531859 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/11/18 6-303-95102 41.56 4500188290 10/11/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/25/18 C00531918 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/18/18 6-310-42979 14.54 4500180894 10/18/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 09/25/18 C00533121 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/25/18 6-317-88565 15.43 4500182399 10/25/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 09/28/18 CFEDEX Count 25FEDEX Total811.59$ 00529324 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 09/10/18FL00243953 435.40 450018375610/10/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 09/17/18 A00529325 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 09/10/18FL00244143 32.25 450018665310/08/18 RANDOM DRUG SCREENING DOT URINE DRUG SCREEN 09/17/18 A00529326 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 09/10/18FL00243956 156.65 450017125010/08/18 RANDOM DRUG TEST. BREATH ALCOHOL TEST/URINE 09/17/18 A00529327 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 09/10/18FL00244136 126.70 450018505610/08/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESFL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529328 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 09/10/18FL00244142 701.25 450018661810/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529329 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC MUS 09/10/18 FL00244146 64.50 4500186619 10/10/18 EMPLOYEE TESTING FL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529330 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 09/10/18FL00244141 156.65 450018656510/10/18 REQUIRED DRUG TESTING FL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529331 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 09/10/18 FL00244133 437.704500186638 10/10/18 DRUG TESTING FOR PARKS & REC STAFFFL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529332 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 09/10/18FL00244088 250.00 450018170610/10/18 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYFL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529333 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 09/10/18FL00243957 635.05 450018095510/08/18 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.FL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529334 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC UEX 09/10/18FL00244144 274.40 450018666210/10/18 EMPLOYEE DRUG TESTING FL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00529335 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 09/10/18FL00243959 744.95 450018157010/08/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESFL STATEWIDE DRUG & ALCOHOL TESTING09/17/18 A00533147 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 08/07/18FL00237785 302.05 450018375609/06/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEDOT URINE DRUG SCREEN 09/28/18 A00533152 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 09/06/18FL00237789 262.20 450018095510/04/18 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.DOT URINE DRUG SCREEN 09/28/18 AFIRST HOSPITAL LABORATORIES, INC Count 14FIRST HOSPITAL LABORATORIES, INC Total 4,579.75$ Invoices for BCC Approval export 10.3.2018Page 1416.J.5.aPacket Pg. 1302Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00524924 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 08/29/18 1084250 5,470.80 4500181926 09/26/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 08/30/18 A00526559 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/05/18 1898615 470.55 4500180814 10/03/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/06/18 A00526869 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/06/18 2053079 110.92 4500180814 10/04/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/07/18 A00526870 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/06/18 2053081 1,584.69 4500180814 10/04/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/07/18 A00528610 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/11/18 2487042 283.41 4500180814 10/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/13/18 A00528611 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 09/11/18 2487043 77.37 4500181926 10/09/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/13/18 A00528620 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/12/18 2612129 1,377.80 4500181687 10/12/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/13/18 A00528621 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/12/18 2612137 64.60 4500180814 10/10/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/13/18 A00528875 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 09/13/18 2732000 594.40 4500181926 10/13/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/14/18 A00529204 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 09/14/18 2842880 556.10 4500180903 10/14/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/17/18 A00529205 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 09/14/18 2842877 63.37 4500181926 10/12/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/17/18 A00529702 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/17/18 3079971 5,619.94 4500181687 10/15/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/18/18 A00529703 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/17/18 3079972 267.60 4500180814 10/17/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/18/18 A00530036 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/18/18 3444497 1,645.33 4500181687 10/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/19/18 A00530037 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/18/18 3444498 668.19 4500181687 10/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/19/18 A00530038 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/18/18 3444499 371.94 4500181687 10/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/19/18 A00530039 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/18/18 3444500 36.48 4500181687 10/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/19/18 A00530040 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 09/18/18 3444502 408.85 4500180903 10/16/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/19/18 A00530947 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/20/18 4151276 718.00 4500181687 10/18/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/23/18 A00530955 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/21/18 4646219 67.78 4500181687 10/19/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/23/18 A00531622 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/24/18 5095367 1,377.14 4500181687 10/22/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/25/18 A00531989 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 09/25/18 5532289 (77.37) 4500181926 10/25/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/26/18 A00532153 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/19/18 3747270 2,022.08 4500181687 10/17/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/26/18 A00532154 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 09/19/18 3747272 454.80 4500180903 10/19/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/26/18 A00532348 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/26/18 7356163 329.34 4500181687 10/24/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/27/18 A00532349 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/26/18 7356185 (73.00) 4500180814 10/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/27/18 A00532778 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 09/27/18 8837924 1,860.48 4500181687 10/25/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 09/28/18 AFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total26,351.59$ 00532020 FT to FT-Pending BCC Agenda# 0000100671 FLORIDA LAND MAINTENANCE INC TG1 09/25/18 2314448 2,800.00 4500189533 10/25/18 CHEM SPRAYING ON 951 SOUTH FOR CHINCH BUGSCOLLIER BLVD SOUTH 09/26/18 CFLORIDA LAND MAINTENANCE INC Count 1FLORIDA LAND MAINTENANCE INC Total 2,800.00$ 00531962 FT to FT-Pending BCC Agenda# 0000117244 FLORIDA MOTORSPORTS LLC PAD 09/24/18 11776 4,000.00 4500189523 10/24/18 SO TURTLE STAFF CAN MONITOR TURTLE NEST AT THE BEACHHONDA RECON 09/26/18 CFLORIDA MOTORSPORTS LLC Count 1FLORIDA MOTORSPORTS LLC Total 4,000.00$ 00531633 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 09/28/18 134122 540.00 4500188283 10/28/18 COLLIER COUNTY PUBLIC RECYCLING CAMPAIGNADVERTISING 09/25/18 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total540.00$ 00532549 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 09/26/18 27193 2,411.36 4500183222 10/24/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMAINTENANCE PARTS 09/27/18 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 2,411.36$ Invoices for BCC Approval export 10.3.2018Page 1516.J.5.aPacket Pg. 1303Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530844 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 09/16/18 75093-11 1,660.00 4500183190 10/16/18 RADIO ADVERTISING FOR THE PARKS 11/18/17-9/14/18 SERVICES 09/23/18 C00531223 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/16/18 83773-1 270.00 4500186893 10/16/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/03/18-9/14/18 SERVICES 09/24/18 C00531224 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/16/18 83771-1 1,000.00 4500186893 10/16/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/03/18-9/14/18 SERVICES 09/24/18 C00531226 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/16/18 83813-1 830.00 4500186793 10/16/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/03/18-9/14/18 SERVICES 09/24/18 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total 3,760.00$ 00530195 FT to FT-Pending BCC Agenda# 0000127032 GABRIELA CASTRO CDA 09/14/18 PERDIEM 09/11-14 117.00 09/14/18 PROVIDE STAFF WITH ONGOING TRAINING & KNOWLEDGEPER DIEM/NAPLES TO W. PALM BEACH 09/19/18 CGABRIELA CASTRO Count 1GABRIELA CASTRO Total117.00$ 00518813 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/03/18 010459372 86.78 4500188349 09/02/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.MENS TACLITE EMS PANTS 08/07/18 C00523228 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/22/18 010594628 37.27 4500188349 09/21/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS TACLITE TDU PANTS 08/23/18 C00524220 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/27/18 010630488 141.00 4500188349 09/26/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.NAME PLATES 08/28/18 C00528232 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/11/18 010736648 223.62 4500188349 10/11/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.5.11 TACLITE TDU PANTS 09/12/18 C00528233 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/11/18 010734161 78.84 4500188349 10/11/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/12/18 C00528899 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/13/18 010754351 118.26 4500188349 10/13/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS UNIFORMS 09/14/18 C00529299 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/14/18 010764598 157.68 4500188349 10/14/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS UNIFORMS 09/17/18 C00529735 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/17/18 010778624 39.42 4500188349 10/17/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS UNIFORMS 09/18/18 CGALLS LLC Count 8GALLS LLC Total882.87$ 00528674 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL 09/13/18 900548625 1,224.15 4500188665 10/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRANSMITTER VIBRATION 09/13/18 PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total 1,224.15$ 00529663 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 08/31/18 FLFM1604-I-0030 568.00 4500182635 09/30/18 REMOVAL AND CREMATION OF REMAINSPET CREMATION 09/18/18 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 568.00$ 00531382 FT to FT-Pending BCC Agenda# 0000127177 GATOR GOLF CARS & UTILITY VEHICLES AA1 09/24/18 01-31838 12,445.90 4500187433 10/24/18MAINTAIN OPERATIONAL AND CUSTOMER SERVICE STANDARDSCLUBCAR TRANSPORTER 09/24/18 CGATOR GOLF CARS & UTILITY VEHICLES Count 1GATOR GOLF CARS & UTILITY VEHICLES Total 12,445.90$ 00532158 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE TA 09/25/18 9/19/18 MILEAGE 16.46 09/25/18 PERSONAL VEHICLE USED FOR SAVINGS IN MILES9/19/18 MILEAGE 09/26/18 AGENE SHUE Count 1GENE SHUE Total16.46$ 00528543 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 09/12/18 4978 44,625.00 4500188711 10/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARTREE TRIMMING 09/13/18 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total 44,625.00$ 00530253 FT to FT-Pending BCC Agenda# 0000127270 GENSET SERVICES INC MUS 09/10/18 115456 4,471.67 4500188079 10/10/18 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTUREASCO TRANSFER SWITCH 09/19/18 CGENSET SERVICES INC Count 1GENSET SERVICES INC Total4,471.67$ 00521536 FT to FT-Pending BCC Agenda# 0000125732 GEOPLIANT LLC CDO 08/02/18 INV-151312 5,800.00 4500187305 09/01/18 SOFTWARE USED FOR DAMAGE ASSESSMENT TO COLLECT DISASTER DATASUBSCRIPTION-CRISIS TRACK 08/15/18 CGEOPLIANT LLC Count 1GEOPLIANT LLC Total5,800.00$ 00531893 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 09/20/18 PER DIEM MILEAGE 15.30 09/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 09/12 & 09/17/18 09/25/18 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total15.30$ 00530014 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 09/18/18 565098 1,921.69 4500183117 10/16/18 PUBLIC & HEALTH SAFETY WATER QUALITYPARTS/SUPPLIES 09/19/18 A00531967 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 09/25/18 123776 1,025.00 4500183117 10/23/18 PUBLIC & HEALTH SAFETY WATER QUALITYPARTS/SUPPLIES 09/26/18 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 2,946.69$ 00531515 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 09/19/18 SGI0486018 92.50 4500181114 10/19/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 09/24/18 CInvoices for BCC Approval export 10.3.2018Page 1616.J.5.aPacket Pg. 1304Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00529200 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/14/18 40497389 146.97 4500181924 10/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/17/18 P00529201 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/14/18 40497388 177.86 4500181924 10/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/17/18 P00529677 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/17/18 40497853 56.29 4500181924 10/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/18/18 P00529678 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/17/18 40497854 517.54 4500181924 10/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/18/18 P00530021 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/18/18 40498465 71.14 4500181924 10/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/19/18 P00530423 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/19/18 40498910 492.86 4500181924 10/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/20/18 P00530424 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/19/18 40498909 1,008.94 4500181924 10/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/20/18 P00530772 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/20/18 40499446 58.83 4500181924 10/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/22/18 P00530773 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/20/18 40499445 34.20 4500181924 10/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/22/18 P00530774 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/20/18 40499447 255.06 4500181924 10/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/22/18 P00530951 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/21/18 40499874 9.12 4500181924 10/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/23/18 P00530952 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/21/18 40499873 32.46 4500181924 10/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/23/18 P00530953 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/21/18 40499872 1,049.27 4500181924 10/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/23/18 P00531608 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/24/18 405800282 74.91 4500181924 10/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/25/18 P00532317 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/26/18 40501346 77.14 4500181924 10/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/27/18 P00532965 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/28/18 5043054 56.29 4500181924 10/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/28/18 PGILLIG LLC Count 16GILLIG LLC Total4,118.88$ 00531937 FT to FT-Pending BCC Agenda# 0000115217 GLADES MEDIA COMPANY PAD 08/31/18 09252018 1,998.00 4500186500 09/30/18 RADIO ADS ADVERTISING 09/25/18 C00531991 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 07/31/18 5743-00032-0000 2,200.00 4500187641 08/30/18 PROVIDE PSA FOR HURRICANE PREP ADVERTISING 09/26/18 C00531992 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 08/31/18 5743-00032-0001 2,400.00 4500187641 09/30/18 PROVIDE PSA FOR HURRICANE PREP ADVERTISING 09/26/18 C00531993 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 09/30/18 5743-00034-0000 997.50 4500186739 10/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/26/18 C00531994 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 03/31/18 5743-00031-0000 365.00 4500185699 04/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/26/18 C00532212 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 04/30/18 5743-00031-0001 835.00 4500185699 05/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/26/18 C00532249 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY WWT 08/31/18 8665-00002-0002 516.00 4500188420 09/30/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAMADVERTISING 09/26/18 C00532250 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY WWT 07/31/18 8665-00002-0000 500.00 4500188420 08/30/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAMADVERTISING 09/26/18 C00532251 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY WWT 08/31/18 8665-00002-0001 2,464.00 4500188420 09/30/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAMADVERTISING 09/26/18 C00532304 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 09/30/18 5743-00032-0002 400.00 4500187641 10/30/18 PROVIDE PSA FOR HURRICANE PREP ADVERTISING 09/27/18 C00532305 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 11/30/17 5743-00030-0000 480.00 4500183293 12/30/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/27/18 C00532351 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 11/30/17 5743-00030-0001 384.00 4500183293 12/30/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/27/18 C00532352 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 12/31/17 5743-00030-0002 96.00 4500183293 01/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/27/18 C00533192 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 09/30/18 5743-00033-0002 1,100.00 4500187991 10/30/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERADVERTISING 09/28/18 C00533194 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 08/31/18 5743-00033-0000 1,700.00 4500187991 09/30/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERADVERTISING 09/28/18 CGLADES MEDIA COMPANY Count 15GLADES MEDIA COMPANY Total16,435.50$ 00530957 FT to FT-Pending BCC Agenda# 0000101288 GLOBAL EQUIPMENT COMPANY INC PUO 09/22/18 113239325 376.95 4500189555 10/22/18 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESBEST VALUE PALLET JACK 09/23/18 CGLOBAL EQUIPMENT COMPANY INC Count 1GLOBAL EQUIPMENT COMPANY INC Total 376.95$ Invoices for BCC Approval export 10.3.2018Page 1716.J.5.aPacket Pg. 1305Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528247 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 09/11/18 102278209 200.45 4500182546 10/11/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVLANDSCAPING MATERIALS 09/12/18 C00531413 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 09/21/18 102278851 175.00 4500182546 10/21/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVPENSACOLA BAHIA 09/24/18 C00532233 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 09/26/18 102279200 900.00 4500181513 10/26/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 09/26/18 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total1,275.45$ 00533105 FT to FT-Pending BCC Agenda# 0000113760 GPSERV INC WWT 09/25/18 34164 4,251.004500189572 10/25/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESROVER GPS 09/28/18 CGPSERV INC Count 1GPSERV INC Total4,251.00$ 00490574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 04/17/18 9760161969 388.83 4500184673 05/15/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS3 04/18/18 A00501446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 05/30/18 9801882888 100.00 4500184673 06/27/18 PROVIDE REQUIRED PPE TO EMPLOYEESEYELATION ORDERS 05/31/18 A00520170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/09/18 9871231263 869.68 4500184526 09/06/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 08/10/18 A00521576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/15/18 9877510553 145.08 4500184526 09/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 08/16/18 A00522681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/20/18 9880127411 640.30 4500184526 09/19/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL,HARDWOUND,10",800 FT 08/21/18 A00523196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/22/18 9883674419 279.47 4500184526 09/19/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFWET/DRY VACUUM 08/23/18 A00524186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/27/18 9886866186 252.00 4500184526 09/24/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFTRUFUEL 4 CYCLE FUEL 08/28/18 A00525265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/30/18 9891283286 424.00 4500184526 09/27/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFRUBBER ENTRANCE MAT, BLACK 08/31/18 A00525282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9891047731 155.20 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 08/31/18 A00525294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/18 9890998413 501.36 4500184353 09/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE W PUSHBUTTON 08/31/18 A00525295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/30/18 9891961097 459.28 4500184526 09/27/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 08/31/18 A00526120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/04/18 9894522045 121.28 4500184526 10/02/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 09/05/18 A00526130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/04/18 9895440866 3,413.66 4500186858 10/02/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/05/18 A00526132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/04/18 9895462670 1,590.81 4500186858 10/02/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/05/18 A00526564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/05/18 9896652774451.35 4500187037 10/03/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 09/06/18 A00526568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/04/18 9895168509 682.36 4500184118 10/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/06/18 A00526885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/06/18 9898044475 426.45 4500184257 10/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/07/18 A00527284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/07/18 9898622304 3,225.00 4500184353 10/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP 480V 09/10/18 A00527715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/10/18 9900063323 167.40 4500184526 10/08/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFINVERTER 115VAC 09/11/18 A00527718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/10/18 9900543308 869.53 4500184526 10/08/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 09/11/18 A00527723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/10/18 9899648167 1,172.73 4500184366 10/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREXNORD PB22427H BEARING 09/11/18 A00528218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/11/18 9901428277 60.64 4500184360 10/09/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDELAY,SER LPJ 09/12/18 A00528219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/11/18 9901428269 86.28 4500184366 10/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDANGER SIGN 09/12/18 A00528630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/18 9902662585 357.00 4500184124 10/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONRECIPROCATING SAW BLADE 09/13/18 A00528639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 09/12/18 9903149269 60.46 4500184126 10/10/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 09/13/18 A00528646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY Z1 09/12/18 9903582014 2,610.42 4500189301 10/10/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUBMERSIBLE TRANSMITTER 09/13/18 A00528649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/12/18 9903741362 98.50 4500184118 10/10/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRAFFIC SIGN,48"W,48" 09/13/18 A00528652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/12/18 9903515063 456.39 4500184118 10/10/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/13/18 AInvoices for BCC Approval export 10.3.2018Page 1816.J.5.aPacket Pg. 1306Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/13/18 9904145100 43.79 4500184257 10/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/14/18 A00528886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/13/18 9904684520 86.00 4500184118 10/11/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/14/18 A00528887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/13/18 9904353472 233.23 4500184821 10/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/14/18 A00528891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/13/18 9904684538 130.66 4500184118 10/11/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/14/18 A00528893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/13/18 9904908150 10,020.58 4500186858 10/11/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/14/18 A00529232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/14/18 9906266169 224.44 4500184366 10/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/17/18 A00529233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/14/18 9906373965 35.76 4500184353 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPUD COUPLING ASM 09/17/18 A00529234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/14/18 9905268331 141.50 4500184254 10/12/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERTRAFFIC CONE,36IN,ORANGE 09/17/18 A00529235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/14/18 9905268349 1,603.20 4500184118 10/12/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH 09/17/18 A00529237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/14/18 9905688447 130.04 4500184353 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REBUILD KIT 09/17/18 A00529238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/14/18 9905932852 4,559.44 4500186858 10/12/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/17/18 A00529239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/14/18 9905670387 210.70 4500184353 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFISH TAPE,3/16 IN X 100 F 09/17/18 A00529240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 09/14/18 9905932878 63.98 4500184126 10/12/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 09/17/18 A00529241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/14/18 9906180907 250.04 4500184597 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/17/18 A00529242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/14/18 9905932886 770.84 4500184353 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/17/18 A00529244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/14/18 9906180915 83.64 4500184257 10/12/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONV-BELT,B60 09/17/18 A00529245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/14/18 9906180931 305.12 4500184597 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPLACEMENT MOTOR 09/17/18 A00529246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/14/18 9905268307 121.20 4500184353 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT MED BI PIN 09/17/18 A00529248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/14/18 9906180923 131.54 4500184597 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMOTOR ASSEMBLY 09/17/18 A00529249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/14/18 9905268315 376.52 4500186858 10/12/18 PROVIDE PERSONAL PROTECTION & EQUIPMENT FOR EMPLOYEES SAFETYSUPPLIES 09/17/18 A00529713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/18 9907244439 0.33 4500184353 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOUBLE SIDED VHB TAPE 09/18/18 A00529714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/18 9907244447 17.17 4500184353 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE HOLE CONDUIT STRAP 09/18/18 A00529716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/18 9907387253 179.97 4500184353 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/18 A00529717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/17/18 9906545083 343.92 4500184597 10/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/18/18 A00529720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/18 9906636411 28.00 4500184353 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT,A55 09/18/18 A00529721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/17/18 9906636429 493.74 4500189097 10/15/18 PROVIDE OPERATIONAL EQUIPMENT FOR PUBLIC UTILITIESSUPPLIES 09/18/18 A00529722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/18 9906945192 44.45 4500184353 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRILL TAP TOOL KIT 09/18/18 A00529723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/17/18 9906865861 640.30 4500184526 10/17/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL,HARDWOUND 09/18/18 A00529726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/17/18 9906945200 36.35 4500184128 10/17/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLSUPPLIES 09/18/18 A00529728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/17/18 9906995551 1,927.89 4500187037 10/17/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 09/18/18 A00529729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/18 9906945234 496.40 4500184353 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 09/18/18 A00529730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/17/18 990724442148.75 4500187037 10/17/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTLABEL HOLDER 09/18/18 A00530052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/18/18 9907974878 396.42 4500184258 10/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/19/18 AInvoices for BCC Approval export 10.3.2018Page 1916.J.5.aPacket Pg. 1307Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/18/18 9907856653 19.42 4500184258 10/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTAP BOLT,1/2-13X3,GR316 09/19/18 A00530054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/18/18 9908192009 983.58 4500184257 10/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/19/18 A00530055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/18 9908304810 71.16 4500184353 10/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRED RELAY,10-30VAC/DC 09/19/18 A00530056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/18/18 9908568554 11.04 4500184254 10/16/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERMECHANICS GLOVES 09/19/18 A00530057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/18 9908304828 36.53 4500184353 10/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE MARKER TAPE 09/19/18 A00530058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/18/18 9908568562 9.70 4500184255 10/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSAFETY GLASSES, BLUE MIRROR 09/19/18 A00530059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/18/18 9908846893 483.29 4500184255 10/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/19/18 A00530060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 09/18/18 9908908222 737.37 4500184371 10/16/18 FIRE EQUIPMENT SIGNS ROLLING LADDER,HNDRL 09/19/18 A00530061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/18 9908304802 29.55 4500184353 10/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOLD CUP LID, BUTTON 09/19/18 A00530453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/19/18 9910189050 29.34 4500184821 10/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLASSES 09/20/18 A00530454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/18 9910203869 381.50 4500184353 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSINGLE-FLUSH SIDE MOUNT 09/20/18 A00530455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/18 9909382344 573.62 4500184353 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONTROLLER 09/20/18 A00530456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/18 9909456833 87.23 4500184353 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLENOID ASSEMBLY 09/20/18 A00530457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/18 9909547037 405.30 4500184353 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBANKER BOX 09/20/18 A00530458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/19/18 9909610421 58.32 4500184257 10/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDANGER SIGN 09/20/18 A00530459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/19/18 9910094029 28.40 4500184503 10/17/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSIGN POST,8 FT. 09/20/18 A00530460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/19/18 9910203877 272.92 4500184870 10/19/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 09/20/18 A00530689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/20/18 991038823150.40 4500187037 10/20/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTDUCT TAPE 09/21/18 A00530691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/20/18 9910388223524.26 4500187037 10/18/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTDUCT TAPE 09/21/18 A00530692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911082411 26.40 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONONE STEP CLEANER WAX 09/21/18 A00530693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911155993 1,025.50 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911156017 135.69 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/20/18 9911155985 188.67 4500184524 10/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESPOT SPRAYER 09/21/18 A00530696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/20/18 9911156009 377.34 4500184524 10/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESPOT SPRAYER 09/21/18 A00530697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911156025 779.52 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911380625 189.50 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/20/18 9911380617 966.60 4500184524 10/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS 09/21/18 A00530700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/20/18 9911219484 243.39 4500184526 10/18/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 09/21/18 A00530701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/20/18 9911380641 522.56 4500185344 10/20/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 09/21/18 AInvoices for BCC Approval export 10.3.2018Page 2016.J.5.aPacket Pg. 1308Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/20/18 9911745405 2,409.58 4500184524 10/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/21/18 A00530703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/20/18 9911380658 121.31 0920187037 10/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 09/21/18 A00530704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/20/18 9911745421 4,171.48 4500185344 10/20/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 09/21/18 A00530705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/18 9910388199 73.06 4500184353 10/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE MARKER TAPE 09/21/18 A00530706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/20/18 9910388207 905.34 4500184524 10/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/21/18 A00530707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911745413 2,081.16 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9910388215 434.96 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911380633 1,663.80 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPUMP, SUMP 09/21/18 A00530710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/20/18 991138063369.28 4500187037 10/20/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 09/21/18 A00530711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911219476 608.26 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/21/18 A00530958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9911931021 127.82 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/23/18 A00530959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/21/18 991184871277.12 4500187037 10/21/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 09/23/18 A00530960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9911931013 79.18 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREGULATOR REPAIR KIT 09/23/18 A00530961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/20/18 9911848720 123.24 4500184257 10/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFIRE HOSE NOZZLE 09/23/18 A00530962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/21/18 9912169142 568.67 4500184118 10/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/23/18 A00530963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9912169167 157.12 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPENSER, C FOLD 09/23/18 A00530964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/21/18 9912169159 1,323.51 4500184257 10/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/23/18 A00530965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/21/18 9911985027 112.56 4500184118 10/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFIRST AID KIT 09/23/18 A00530966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9912240687 39.48 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 09/23/18 A00530967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/21/18 9911985035 97.00 4500184257 10/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSAFETY GLASSES 09/23/18 A00530968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/21/18 9912240695 2,190.60 4500184257 10/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/23/18 A00530969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9912314532 276.24 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/23/18 A00530970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9912657393 35.52 4500184353 10/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 09/23/18 A00530971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/21/18 9912240711 6.40 4500184597 10/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STRAP 09/23/18 A00530972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/21/18 9912314540 123.00 4500184257 10/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOWER SUPPLY, DIN RAIL 09/23/18 A00530973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9912586733 23.46 4500184353 10/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE HOLE CONDUIT STRAP 09/23/18 A00530974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/21/18 9912586725 51.05 4500184129 10/21/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDMOISTURE ABSORBER, BUCKET 09/23/18 A00530975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/21/18 9912669836 30.44 4500184821 10/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/23/18 A00530976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9913154325 51.58 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV600AA CP VAC BRKR 09/23/18 A00530977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/21/18 9911848704 820.22 4500184118 10/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDRENCH SHOWER WITH EYEWASH 09/23/18 A00530978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/18 9912240703 99.72 4500184353 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSPECTION MIRROR 09/23/18 AInvoices for BCC Approval export 10.3.2018Page 2116.J.5.aPacket Pg. 1309Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/21/18 9912586717 18.20 4500184257 10/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONRECIPROCATING SAW BLADE 09/23/18 A00530980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/21/18 9911985019 262.58 4500184118 10/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/23/18 A00530981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/21/18 9912169134 47.76 4500184526 10/19/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFDOOR SWEEP 09/23/18 A00531587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/24/18 9913681871 116.40 4500184127 10/24/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSAFETY GLASSES 09/25/18 A00531588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/24/18 9913681897 222.44 4500184353 10/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/25/18 A00531589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/24/18 9913681889 293.86 4500184127 10/24/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 09/25/18 A00531590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/24/18 9914020715 99.66 4500184353 10/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUTT HINGE 09/25/18 A00531591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/24/18 9913681855 94.68 4500184124 10/24/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHAND SAW 09/25/18 A00531592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/24/18 9914187662 436.50 4500184255 10/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/25/18 A00531594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/24/18 9913015492 271.66 4500184597 10/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/25/18 A00531595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/24/18 9913385333 547.20 4500184257 10/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGAUGE GD 09/25/18 A00531597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/24/18 9913635893 34.13 4500184125 10/24/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 09/25/18 A00531598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/24/18 9913681863 25.38 4500184127 10/22/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONKNEE BOOTS 09/25/18 A00531599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/24/18 9913217544 443.22 4500184257 10/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMULTI-TOOL 09/25/18 A00531600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/24/18 9914115242 746.20 4500184353 10/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/25/18 A00531601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/24/18 9913217551 37.68 4500184127 10/24/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONKNEE BOOTS 09/25/18 A00531996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 09/25/18 9915569900 570.34 4500184928 10/23/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPESUPPLIES 09/26/18 A00531997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/25/18 9914428934 2,436.80 4500184257 10/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSPILL KIT 09/26/18 A00531998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/18 9914459475 24.20 4500184353 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 09/26/18 A00532001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/18 9914673430 49.88 4500184353 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHDMI CABLE 09/26/18 A00532002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/25/18 9914799458 771.02 4500184501 10/23/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSSUPPLIES 09/26/18 A00532003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/25/18 9915057534 335.97 4500184501 10/23/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSSUPPLIES 09/26/18 A00532004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/25/18 9915169933 2,355.82 4500184366 10/23/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTANK PRESSURE GAUGES 09/26/18 A00532005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/18 9914880720 89.52 4500184353 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLAT HDMI CABLE 09/26/18 A00532006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 09/25/18 9915169941 722.53 4500184928 10/23/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPESUPPLIES 09/26/18 A00532007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/18 9915531249 123.20 4500184353 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE 09/26/18 A00532008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/25/18 9915256169 2,261.96 4500184501 10/23/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSSUPPLIES 09/26/18 A00532009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 09/25/18 9915531256 1,676.00 4500184928 10/23/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPESUPPLIES 09/26/18 A00532010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/25/18 9915531231 86.70 4500184597 10/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSLIP HOOK 09/26/18 A00532011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/18 9914864922 19.11 4500184353 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6YG04 09/26/18 A00532329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/26/18 9916240170 14.74 4500184503 10/24/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSFLANGE RELAY 09/27/18 A00532331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/26/18 9916092241 218.96 4500184364 10/24/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 09/27/18 AInvoices for BCC Approval export 10.3.2018Page 2216.J.5.aPacket Pg. 1310Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/18 9916317580 69.84 4500184353 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCULAR SAW BLADES 09/27/18 A00532335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/18 9916498414 97.94 4500184353 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPILLOW BLOCK BEARING 09/27/18 A00532336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 09/26/18 9916890222 691.50 4500184928 10/24/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPEFLASH RAIN JACKET 09/27/18 A00532751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 09/27/18 9917523293262.13 4500187037 10/25/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTDUCT TAPE 09/28/18 A00532752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/27/18 9917500853 314.61 4500184353 10/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLACK BIESEMEYER FENCE 09/28/18 A00532753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/27/18 9917241540 120.00 4500184257 10/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONV-BELT 09/28/18 A00532754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/27/18 9917516511 41.89 4500184597 10/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTURINAL SCREEN 09/28/18 A00532755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/27/18 9917859812 22.98 4500184353 10/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE, SINGLE 09/28/18 A00532758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/27/18 9918146888 113.31 4500184353 10/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTEMPLATE HINGE 09/28/18 AGRAINGER INDUSTRIAL SUPPLY Count 162GRAINGER INDUSTRIAL SUPPLY Total 89,630.13$ 00530912 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR 07/04/18 100877 7,109.55 4500183121 08/01/18 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESSOFTWARE 09/23/18 AGRANICUS INC Count 1GRANICUS INC Total7,109.55$ 00528230 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/11/18 9306082217 114.38 4500189151 10/09/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 09/12/18 A00529274 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 06/08/18 9304461091 90.80 4500186570 07/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/17/18 A00529275 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 05/31/18 9304322309 2,260.00 4500187251 06/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/18 A00529276 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 05/21/18 9304148583 541.80 4500187251 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/18 A00529278 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 05/21/18 9304134594 497.10 4500187251 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/18 A00530062 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/18/18 9306216112 144.44 4500186337 10/18/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 09/19/18 A00530064 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/18/18 9306216700 226.00 4500186570 10/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/19/18 A00530775 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/20/18 9306258967 4,657.75 4500189151 10/18/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 09/22/18 A00530776 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/20/18 9306266992 2.62 4500186339 10/18/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 09/22/18 A00530778 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 09/20/18 9306266995 121.28 4500181971 10/18/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 09/22/18 A00530779 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/20/18 9306266994 1,165.83 4500186339 10/18/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSMOLDED CASE CIRCUIT BREAK 09/22/18 A00530800 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/21/18 9306270956 54,431.31 4500186339 10/19/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSPHASETRONICS/MOTORTRONICS 09/22/18 A00530983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 09/21/18 9306291277 190.54 4500181971 10/19/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 09/23/18 A00531606 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/24/18 9306308488 12,727.40 4500189169 10/22/18 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIESELECTRICAL SUPPLIES 09/25/18 A00531607 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/24/18 9306300402 107.57 4500186339 10/24/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 09/25/18 A00531983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/18 9306330453 9,736.20 4500189170 10/23/18 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIESELECTRICAL SUPPLIES 09/26/18 AGRAYBAR ELECTRIC COMPANY INC Count 16GRAYBAR ELECTRIC COMPANY INC Total 87,015.02$ 00527482 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC TG1 08/31/18 101368R 7,290.00 4500187929 09/30/18 MONTHLY MAINTENANCE OF LANDSCAPING THRU OUT THE CNTYAUGUST 2018/LAWN MAINTENANCE 09/11/18 C00531574 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC TG1 09/21/18 101924R 5,067.00 4500187929 10/21/18 MONTHLY MAINTENANCE OF LANDSCAPING THRU OUT THE CNTYSEPTEMBER 2018 09/25/18 CGREEN EFFEX LLC Count 2GREEN EFFEX LLC Total12,357.00$ 00531642 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/24/18 2482 9,994.00 4500189144 10/22/18 TO EDUCATE PUBLIC REGARDING RECYCLING DUMPSTERSADVERTISING 09/25/18 A00531643 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/24/18 2479 3,000.00 4500186792 10/22/18 PROVIDE OUTREACH FOR PRE-HURRICANE & BAYDAYADVERTISING 09/25/18 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 12,994.00$ Invoices for BCC Approval export 10.3.2018Page 2316.J.5.aPacket Pg. 1311Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529039 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 09/14/18 4144 1,080.10 4500182855 10/12/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSTONES BY THE TON 09/14/18 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 1,080.10$ 00531832 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 09/25/18 4813 1,978.00 4500184455 10/23/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 9/2018 09/25/18 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,978.00$ 00526647 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 09/06/18 9944172335,395.63 4500189048 10/06/18 FOR SPECIAL NEEDS PROGRAM, FOR THOSE IN WHEEL CHAIRSBOAT REPAIRS 09/06/18 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total5,395.63$ 00530451 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 09/20/18 23340 13,890.00 4500188746 10/20/18 MONTHLY MAINTENANCE OF LANDSCAPING THRU OUT THE CNTYSEPT 2018 MAINTENANCE09/20/18 P00530559 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 09/20/18 23341 5,684.00 4500189467 10/20/18 SAFETY CONCERNS PLANT RELOCATION AT TURN LANE SIGHT ISSUERELOCATING OF TREES 09/20/18 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 19,574.00$ 00528079 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/11/18 2018-48 8,169.61 4500188630 10/09/18 PROVIDE EMERGENCY REPAIRS FOR WATER DIVISIONEMERGENCY WM REPAIR AT GREENWAY PARK09/12/18 A00528520 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/12/18 2018-49 28,861.28 4500188630 10/10/18 PROVIDE EMERGENCY REPAIRS FOR WATER DIVISIONEMERGENCY WM VILLAGES OF MONTEREY09/13/18 A00529320 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/07/18 2018-45 22,388.00 4500188167 10/05/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTGOODLETTE-FRANK RD WM 09/17/18 A00531191 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 09/20/18 2018-50 26,549.26 4500188612 10/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM18" IQ EMERGENCY AT WATERGATE WAY09/24/18 A00532635 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 09/10/18 2018-47 37,070.90 4500188074 10/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPS 104.05 DIESEL PUMP INSTALLATION09/27/18 AHASKINS INC Count 5HASKINS INC Total123,039.05$ 00529838 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 08/14/18 2027923 26,390.00 4500187155 09/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSET OF 4 24VOLTS DC 09/18/18 A00531725 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 09/14/18 2028011 4,793.96 4500186598 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCYL SEAL KIT 09/25/18 AHEAVY DUTY LIFT & EQUIPMENT INC Count 2HEAVY DUTY LIFT & EQUIPMENT INC Total 31,183.96$ 00525976 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 08/24/18 56658586 389.95 4500186222 09/23/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDICAL SUPPLIES 09/05/18 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total389.95$ 00520553 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 08/10/18 231142315 32.75 4500184372 09/09/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 08/13/18 C00525592 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 08/31/18 231295216 211.01 4500184372 09/30/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 09/04/18 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 243.76$ 00530509 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z408/24/18 78853 8,178.00 4500185113 09/21/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN7/28-8/24/18 J1 JAIL - DESIGN UTILITIES FOR TEMPORARY KITCHEN09/20/18 AHOLE MONTES INC Count 1HOLE MONTES INC Total8,178.00$ 00531754 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 09/24/18 49E35183 79.32 4500182435 10/22/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR AUG 2018 09/25/18 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 79.32$ 00532989 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 09/28/18 142942 9,534.73 4500187967 10/26/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYREPAIRS/SERVICE 09/28/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 9,534.73$ 00531096 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 09/13/18 0249677 140.00 4500182519 10/13/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 09/23/18 C00531097 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 09/20/18 0250529 105.00 4500182519 10/20/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 09/23/18 C00531344 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/21/18 0250657 110.00 4500184243 10/21/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/24/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 355.00$ Invoices for BCC Approval export 10.3.2018Page 2416.J.5.aPacket Pg. 1312Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528298 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 09/11/18 727112 5,717.60 4500182866 10/09/18 PURCHASE HUDSON PUMP REPAIR PARTS FOR WATER PLANTHUDSON PARTS & REPAIRS 09/12/18 A00529840 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 09/14/18 727846 1,274.93 4500182866 10/12/18 PURCHASE HUDSON PUMP REPAIR PARTS FOR WATER PLANTPARTS/SUPPLIES 09/18/18 AHUDSON PUMPS & EQUIPMENT Count 2HUDSON PUMPS & EQUIPMENT Total 6,992.53$ 00529595 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/07/18 2613052954 1,230.00 4500188010 10/07/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERSADVERTISING 09/18/18 C00530103 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/18/18 1105258266 1,995.00 4500186741 10/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/19/18 C00530188 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 09/30/18 SP27965 2,548.00 4500183189 10/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING 09/19/18 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total 5,773.00$ 00531810 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 09/21/18 107224 484.77 4500188059 10/21/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSERVICES 09/25/18 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 484.77$ 00529659 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/22/183035730471 129.90 4500182369 09/21/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSSNAP PARVO 09/18/18 A00529660 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/23/183035780821 809.40 4500182369 09/20/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSSNAP PARVO 09/18/18 A00529661 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/31/18081847635 58.14 4500182369 09/28/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSRINGWORM PANEL 09/18/18 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total997.44$ 00529812 FT to FT-Pending BCC Agenda# 0000126339 J&M BOATLIFT & REPAIR INC PAD 09/18/18 1322 32,309.00 4500187005 10/18/18 PUBLIC SAFETYNEW DOCKS INSTALLED 09/18/18 CJ&M BOATLIFT & REPAIR INC Count 1J&M BOATLIFT & REPAIR INC Total 32,309.00$ 00528845 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 09/13/18 38833 74.574500186684 10/13/18 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 09/14/18 C00528846 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 09/13/18 38859 18.454500186684 10/13/18 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 09/14/18 C00531841 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 09/18/18 38934 12.17 4500181117 10/18/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 C00531844 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/24/18 38228 40.65 4500181117 09/23/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 C00531847 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/15/18 38051 12.29 4500181117 09/14/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 C00531848 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/09/18 37904 5.57 4500181117 09/08/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 C00531850 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/08/18 37888 35.59 4500181117 09/07/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 C00531908 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/22/18 38178 12.89 4500181117 09/21/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 C00531909 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/10/18 37956 7.08 4500181117 09/09/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/25/18 CJACK & ANN'S FEED Count 9JACK & ANN'S FEED Total219.26$ 00531653 FT to FT-Pending BCC Agenda# 0000111541 JAMES FRENCH CDO 09/25/18 PERDIEM 09/10-11 80.00 09/25/18 PROVIDE PER DIEM FOR JAMES FRENCHTRAVEL PER DIEM 09/25/18 AJAMES FRENCH Count 1JAMES FRENCH Total80.00$ 00531313 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 09/21/18 PERDIEM 09/11-14 44.05 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 09/20/2018 09/24/18 AJANET PEREIRA Count 1JANET PEREIRA Total44.05$ 00521033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/13/18 647099 13.51 450018250209/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/12-08/11/2018 08/14/18 A00521037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/13/18 647145 33.11 450018182409/10/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 07/13-08/12/2018 08/14/18 A00521071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/13/18 647144 53.18 450018182409/10/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 08/13-09/12/2018 08/14/18 A00522017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/17/18 647576 22.76 450018250209/14/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/10-08/09/2018 08/17/18 A00523257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/23/18 648415 107.87 4500181824 09/20/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 07/22-08/21/2018 08/23/18 A00523274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/23/18 648414 423.04 4500181824 09/20/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 08/22-09/21/2018 08/23/18 A00524347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/28/18 648794 53.42 450018182409/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 07/27-08/26/2018 08/28/18 AInvoices for BCC Approval export 10.3.2018Page 2516.J.5.aPacket Pg. 1313Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00524352 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648856 477.73 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 07/24-08/23/2018 08/28/18 A00524377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648733 125.77 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/24-09/23/2018 08/28/18 A00524378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648735 125.77 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/24-09/23/2018 08/28/18 A00524386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648855 481.20 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/24-09/23/2018 08/28/18 A00524388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648859 160.43 4500182502 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 08/27-09/26/2018 08/28/18 A00527634 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/11/18 650272 0.08 450018182410/09/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 08/03-09/02/2018 09/11/18 A00527636 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/11/18 650371 0.04 450018182410/09/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 08/03-09/02/2018 09/11/18 A00527671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT09/11/18 650469 56.83 4500182535 10/09/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 08/02-09/02/2018 09/11/18 A00527896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/11/18 650370 67.53 450018182410/09/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 09/03-10/02/2018 09/11/18 A00527898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT09/11/18 650468 113.47 4500182535 10/09/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 09/02-10/01/2018 09/11/18 A00527903 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/11/18 650528 151.85 4500182502 10/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/10-10/09/2018 09/11/18 A00527904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/11/18 650530 97.88 450018250210/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/10-10/09/2018 09/11/18 A00527906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/11/18 650531 20.10 450018250210/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/10-09/09/2018 09/11/18 A00528276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/12/18 650721 9.95 450018250210/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/12-09/11/2018 09/12/18 A00528404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/12/18 650720 125.77 4500182502 10/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/12-10/11/2018 09/12/18 A00528684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/13/18 650958 52.724500187911 10/11/18 LEASE NEW COPIER FOR CONTRACTOR LICENSING GROUPX-COPIES 08/13-09/12/2018 09/13/18 A00529690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 09/18/18 651224 42.83 4500188661 10/16/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 08/15-09/16/2018 09/18/18 A00529692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/18/18 651243 22.49 4500181900 10/16/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 08/15-09/16/2018 09/18/18 A00529693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/18 651277 0.15 450018250210/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/17-09/16/2018 09/18/18 A00529696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/18/18 651345 0.21 4500182131 10/16/18 OFFICE COPIER FOR DAILY OPERATIONSX-COPIES 08/07-09/06/2018 09/18/18 A00529697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/18 651341 1.20 4500181680 10/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 08/17-09/16/2018 09/18/18 A00529698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/18 651343 187.26 4500181679 10/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 08/18-09/17/2018 09/18/18 A00529738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 09/18/18 651223 106.39 4500188661 10/16/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 09/15-10/14/2018 09/18/18 A00529740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/18/18 651242 182.34 4500181900 10/16/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 09/15-10/14/2018 09/18/18 A00529741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/18 651276 24.98 450018250210/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/17-10/16/2018 09/18/18 A00529742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/18 651340 66.48 4500181680 10/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 09/17-10/16/2018 09/18/18 A00529743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/18 651342 182.34 4500181679 10/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 09/18-10/17/2018 09/18/18 A00529744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/18/18 651344 24.98 4500182131 10/16/18 OFFICE COPIER FOR DAILY OPERATIONSLEASE 09/07-10/06/2018 09/18/18 A00530335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651620 79.38 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 08/13-09/12/2018 09/20/18 A00530336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651610 337.20 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 08/19-09/18/2018 09/20/18 AInvoices for BCC Approval export 10.3.2018Page 2616.J.5.aPacket Pg. 1314Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651618 61.34 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 08/13-09/12/2018 09/20/18 A00530339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651616 130.74 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 08/01-08/31/2018 09/20/18 A00530340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651614 39.02 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 08/19-09/18/2018 09/20/18 A00530341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651612 152.84 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 08/19-09/18/2018 09/20/18 A00530365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651619 120.99 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 09/13-10/12/2018 09/20/18 A00530366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651617 120.99 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 09/13-10/12/2018 09/20/18 A00530367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651615 179.34 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 09/01-09/30/2018 09/20/18 A00530368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651613 163.02 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 09/19-10/18/2018 09/20/18 A00530369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651611 163.02 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 09/19-10/18/2018 09/20/18 A00530370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/19/18 651609 163.02 4500182256 10/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 09/19-10/18/2018 09/20/18 A00531661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 09/25/18 652250 72.46 4500182719 10/25/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 08/24-09/23/2018 09/25/18 A00531663 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652186 80.52 450018250210/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/20-09/19/2018 09/25/18 A00531665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 09/25/18 652143 217.97 4500182601 10/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 08/21-09/20/2018 09/25/18 A00531666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/25/18 652248 8.62 4500181819 10/23/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 08/21-09/20/2018 09/25/18 A00531669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/25/18 652141 2.37 4500183234 10/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 08/22-09/21/2018 09/25/18 A00531671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM09/25/18 652097 60.30 4500181260 10/23/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 08/25-09/24/2018 09/25/18 A00531673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 09/25/18 652081 0.40 4500184499 10/23/18 PROVIDE PRINTING & COPIER FOR STAFFX-COPIES 08/22-09/21/2018 09/25/18 A00531675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/25/18 652007 110.47 4500181871 10/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/16-09/15/2018 09/25/18 A00531676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW09/25/18 651942 28.67 4500181816 10/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/24-09/23/2018 09/25/18 A00531678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652139 600.27 4500182502 10/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/24-09/23/2018 09/25/18 A00531679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/25/18 652137 393.89 4500182973 10/23/18 COPY CHARGES FOR OFFICE X-COPIES 08/21-09/20/2018 09/25/18 A00531680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652111 0.54 450018250210/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/24-09/23/2018 09/25/18 A00531681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652109 1.41 450018250210/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/24-09/23/2018 09/25/18 A00531683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/25/18 652105 128.85 4500181681 10/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 08/24-09/23/2018 09/25/18 A00531684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB09/25/18 652103 11.85 4500181852 10/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 08/23-09/22/2018 09/25/18 A00531685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 09/25/18 652099 99.53 450018324710/23/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKX-COPIES 08/21-09/20/2018 09/25/18 A00531687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 09/25/18 652085 15.00 4500182926 10/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 08/22-09/21/2018 09/25/18 A00531689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS09/25/18 651957 80.36 4500182751 10/23/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 08/25-09/24/2018 09/25/18 A00531690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/25/18 651884 1.16 4500183233 10/23/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/21-09/20/2018 09/25/18 A00531817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 09/25/18 652249 113.47 4500182719 10/25/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 09/24-10/23/2018 09/25/18 A00531818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/25/18 652247 128.34 4500181819 10/23/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 09/21-10/20/2018 09/25/18 A00531819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652185 277.33 4500182502 10/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/20-10/19/2018 09/25/18 A00531820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 09/25/18 652142 224.37 4500182601 10/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 09/21-10/20/2018 09/25/18 AInvoices for BCC Approval export 10.3.2018Page 2716.J.5.aPacket Pg. 1315Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00531821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/25/18 652140 24.98 4500183234 10/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 09/22-10/21/2018 09/25/18 A00531822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652138 481.20 4500182502 10/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/24-10/23/2018 09/25/18 A00531823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652110 125.77 4500182502 10/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/24-10/23/2018 09/25/18 A00531824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/18 652108 125.77 4500182502 10/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/24-10/23/2018 09/25/18 A00531826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/25/18 652104 132.94 4500181681 10/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 09/24-10/23/2018 09/25/18 A00531827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB09/25/18 652102 182.34 4500181852 10/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 09/23-10/22/2018 09/25/18 A00531828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 09/25/18 652098 209.114500183247 10/23/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKLEASE 09/21-10/20/2018 09/25/18 A00531829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 09/25/18 652084 113.47 4500182926 10/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 09/22-10/21/2018 09/25/18 A00531830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 09/25/18 652080 242.39 4500184499 10/23/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 09/22-10/21/2018 09/25/18 A00532367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 09/26/18 652412 1.25 4500182744 10/24/18 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 08/26-09/25/2018 09/27/18 A00532376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM09/26/18 652417 196.25 4500182988 10/24/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/26-09/25/2018 09/27/18 A00532522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/26/18 652637 142.66 4500185031 10/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/13-10/12/2018 09/27/18 A00532523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD09/26/18 652640 179.34 4500187166 10/25/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESLEASE 09/08-10/07/2018 09/27/18 A00532767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/18 652838 79.65 4500181515 10/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 08/27-09/26/2018 09/28/18 A00532768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/28/18 652909 7.24 4500181819 10/26/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 08/27-09/26/2018 09/28/18 A00532769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/28/18 652935 13.77 450018250210/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/27-09/26/2018 09/28/18 A00532771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 09/28/18 652850 28.96 4500181105 10/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/27-09/26/2018 09/28/18 A00532786 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/18 652943 7.78 450018587610/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 08/28-09/27/2018 09/28/18 A00532789 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/28/18 652957 631.50 4500181275 10/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/27-09/26/2018 09/28/18 A00532791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/28/18 652995 0.62 450018182410/26/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 08/28-09/27/2018 09/28/18 A00532793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/28/18 653001 37.15 4500181954 10/26/18 MAINTAIN C&CR OPERATIONS & SERVICESX-COPIES 08/29-09/28/2018 09/28/18 A00532794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/28/18 653017 0.10 450018250210/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/30-09/29/2018 09/28/18 A00533024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/18 652940 160.43 4500181516 10/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 09/27-10/26/2018 09/28/18 A00533025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/18 652941 47.90 4500181516 10/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 08/27-09/26/2018 09/28/18 A00533026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/18 652942 29.65 4500185876 10/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 09/28-10/27/2018 09/28/18 A00533028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/28/18 652956 375.22 4500181275 10/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/27-10/26/2018 09/28/18 A00533030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/28/18 652994 66.48 450018182410/26/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 09/28-10/27/2018 09/28/18 A00533031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/28/18 653000 276.74 4500181954 10/26/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 09/29-10/28/2018 09/28/18 AJM TODD COMPANY Count 98JM TODD COMPANY Total11,905.37$ 00532737 FT to FT-Pending BCC Agenda# 0000124363 JOANNE GARDNER LIB09/21/18 PER DIEM09/20/18 44.40 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/28/18 AJOANNE GARDNER Count 1JOANNE GARDNER Total44.40$ 00522026 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 08/17/18 4/20149700-1614,042.00 4500185119 09/14/18 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS7/9-8/5/18 WATER MANAGEMENT & ENGINEERING INSPECTION08/17/18 P00524511 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/28/18 2/20149700-182 6,778.50 4500188099 09/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/12/18 GGC WTP RAW WATER WELLS ABANDONMENT08/28/18 PInvoices for BCC Approval export 10.3.2018Page 2816.J.5.aPacket Pg. 1316Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00525197 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/30/18 9/20170001-006 2,609.25 4500182655 09/27/18 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY7/9-8/5/18 SUNSHINE BLVD 08/31/18 P00528502 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/18 2/20149700-181 6,505.60 4500188000 10/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/30-9/2/18 US41 CROSSING 24" FORCE MAIN DESIGN09/13/18 P00528513 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/18 2/20149700-180 5,416.50 4500187660 10/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/30-9/2/18 BAY COLONY APPURTENANCES09/13/18 P00528514 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 09/12/18 3/20149700-176 5,043.00 4500187592 10/10/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/2/18 FDOT COORDINATION SERVICES 09/13/18 P00528515 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/18 6/20149700-164 9,952.50 4500185288 10/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/2/18 MEDITERRA PS 103.13 REHABILITATION09/13/18 P00528516 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/18 2/20149700-158 802.50 4500184719 10/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/2/18 TWIN EAGLES COMMUNITY PS & FM IMPROVEMENTS09/13/18 P00528517 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/18 8/20149700-153 4,080.50 4500184015 10/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/2/18 GGC WM INTERCONNECTS 09/13/18 P00528534 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/18 11/20149700-138 1,854.00 4500181160 10/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/2 VANDERBILT DR CUL-DE-SACS PHASE 3 & 409/13/18 P00528535 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/18 11/20149700-092 667.00 4500169582 10/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/6/18 TRAIL BLVD WM RELOCATION09/13/18 P00528536 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/18 2/20149700-183 984.50 4500188037 10/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/2 GG CANAL 36" DIRECTIONAL DRILL09/13/18 P00528679 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/18 7/20149700-154 839.04 4500184173 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 OLD LELY WASTEWATER FM CONSOLIDATION09/13/18 P00528680 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/18 4/20149700-171 16,483.20 4500186876 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 DAVIS/COLLIER BLVD CORRIDOR WW STUDY09/13/18 P00528688 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/18 3/20149700-173 1,798.74 4500187260 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 WW SYSTEM TELOG PRESSURE RECORDER09/13/18 P00528698 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/18 3/20149700-174 8,193.54 4500187506 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 MPS 104.00 OPERATIONAL TESTING09/13/18 P00528699 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/18 3/20149700-175 5,207.50 4500187504 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 MISC WW SYSTEM DATA COLLECTION09/13/18 P00528701 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 09/13/18 3/20149700-178 2,380.08 4500187856 10/11/18 PROVIDE PRESSURE RECORDER SUPPORT FOR WATER DISTTO 9/2/18 WATER SYSTEM TELOG PRESSURE RECORDER09/13/18 P00529377 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 09/14/18 5/20149700-160 9,273.50 4500184723 10/12/18 DETERMINE SAFE AND EFFICIENT PARKING FOR PUBLIC9/2/18 EAGLE LAKES TRAFFIC/PARKING STUDY09/17/18 P00529878 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/18/18 10/20149700-142 2,162.00 4500181173 10/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/28/18 LIVINGSTON RD 24" FM 09/18/18 P00529879 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/18/18 11/20149700-140 1,376.00 4500181176 10/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 HERITAGE BAY MPS 09/18/18 P00529881 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/18/18 10/20149700-146 3,880.00 4500182897 10/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 PUMP STATION CONCEPTUAL PLANNING09/18/18 P00529883 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/18/18 5/20149700-166 3,139.50 4500186028 10/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/2/18 EAGLE LAKES PARK MAINTENANCE09/18/18 P00529884 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 09/18/18 5/20149700-167 6,585.68 4500186197 10/16/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 9/2/18 NESA SDPA 09/18/18 P00529886 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 09/18/18 4/20149700-168 17,525.50 4500186360 10/16/18 PROVIDE BUILDING SERVICES FOR CITY GATE BOULEVARD NORTH EXT.TO 9/2/18 CITY GATE NORTH EXTENSION PH309/18/18 P00529887 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 09/18/18 2/20149700-177 1,179.50 4500187681 10/16/18 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERS7/30-9/2/18 SPILL PREVENTION CONTROL09/18/18 P00530545 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 09/20/18 14/20170022-001 990.00 4500175496 10/18/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 9/9/18 DAVIS/I-75 LANDSCAPE/IRRIGATION PLANS09/20/18 P00531862 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/25/18 3/20149700-182 5,900.25 4500188099 10/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/16/18 GGC WTP RAW WATER WELLS ABANDONMENT09/25/18 P00532840 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/18/18 3/20149700-143-3 11,200.00 4500182662 10/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/2/18 SUE SERVICES FOR SCWRF 09/28/18 PJOHNSON ENGINEERING INC Count 29JOHNSON ENGINEERING INC Total 146,849.88$ 00483578 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/22/18 1026453 30.08 4500181474 04/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 03/23/18 C00526855 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/06/18 1030955 105.66 4500181474 10/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/07/18 A00527662 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/10/18 1031014 27.90 4500181474 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/11/18 A00527663 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/10/18 1031019 112.36 4500181474 10/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/11/18 A00528605 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/12/18 1030262 11,680.31 4500181474 10/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/13/18 A00528850 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/13/18 1031158 3,152.34 4500181474 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/14/18 A00529627 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/31/18 1030748 461.65 4500181474 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/18/18 AInvoices for BCC Approval export 10.3.2018Page 2916.J.5.aPacket Pg. 1317Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529628 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/31/18 1030807 2,319.72 4500181474 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/18/18 A00530391 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/19/18 1031314 31.69 4500181474 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 09/20/18 A00530392 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/19/18 1031329 2,558.31 4500181474 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 09/20/18 AJOHNSTONE SUPPLY Count 10JOHNSTONE SUPPLY Total20,480.02$ 00533680 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 09/26/18 PER DIEM 89.65 09/26/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTRAVEL REIMBURSEMENT 10/02/18 AJONELL MODYS Count 1JONELL MODYS Total89.65$ 00530412 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 09/11/18 MILES 8/16&8/28 22.37 09/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 8/16 & 8/28 09/20/18 C00532745 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 09/21/18 PERDIEM 09/04-17 29.29 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 09/28/18 CJULIE BLATT Count 2JULIE BLATT Total51.66$ 00530399 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 09/11/18 53300 857.25 4500189255 10/09/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGSJULY 2018 SERVICES 09/20/18 AJURISOLUTIONS INC Count 1JURISOLUTIONS INC Total857.25$ 00530182 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 09/19/18 2018-003 2,225.00 4500189419 10/17/18 REPLACING FENCING DAMAGED BY IRMACHAIN LINK FENCE 09/19/18 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total 2,225.00$ 00531889 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 09/21/18 9/1/18 & 9/13/18 14.68 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/1/18 & 9/13/18 MILEAGE 09/25/18 AKARA GODWIN Count 1KARA GODWIN Total14.68$ 00533362 FT to FT-Pending BCC Agenda# 0000123495 KELLIE CARROLL DAS10/01/18 ANIMSVS-PC1 11.03 10/01/18 PETTY CASH SEPT 2018 10/01/18 CKELLIE CARROLL Count 1KELLIE CARROLL Total11.03$ 00532743 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 09/24/18 9/13/18 MILEAGE 8.79 09/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/13/18 MILEAGE 09/28/18 A00533184 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 09/24/18 9/19/18 MILEAGE 37.99 09/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/18 MILEAGE 09/28/18 AKENNETH HARDCASTLE Count 2KENNETH HARDCASTLE Total46.78$ 00514695 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/13/18 1935 45.004500182184 08/10/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT7TH ST 07/20/18 A00529214 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/11/18 2063 45.004500182184 10/09/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTNAVASSA - ISLAND WALK 09/17/18 A00529215 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/29/18 2060 45.004500182184 09/26/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBOCA CIRCLE 09/17/18 A00529216 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/10/18 1409 45.004500182184 09/07/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTMORNING SUN LANE 09/17/18 A00529258 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/11/18 2064 45.004500182184 10/09/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBOCA AVE 09/17/18 A00529259 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/06/18 2061 45.004500182184 10/04/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTTORREY PINES PT 09/17/18 A00529260 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/06/18 2062 45.004500182184 10/04/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBERKSHIRE LAKES 09/17/18 A00529261 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/31/18 2065 45.004500182184 09/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTLYNNMORE LANE 09/17/18 A00529668 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/17/18 2032 75.004500182184 10/15/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTTAMIAMI TRAIL N 09/18/18 ALA APIARIES INC Count 9LA APIARIES INC Total435.00$ 00528552 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 09/10/18 231396 1,314.50 4500185520 10/10/18 TO PROVIDE THE PARKS AND BEACH SITES WITH LANDSCAPING PLANTSLANDSCAPE PLANTS 09/13/18 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total1,314.50$ 00531351 FT to FT-Pending BCC Agenda# 0000127132 LAUREN D BONICA EM09/20/18 8/22-24/18 91.00 09/20/18 PUBLIC SAFETY - TRAINING 8/22-24/18 AHCA TRAVEL REIMBURSEMENT09/24/18 CLAUREN D BONICA Count 1LAUREN D BONICA Total91.00$ 00526084 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 09/04/18 9306093283 297.68 4500183925 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/05/18 C00526085 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 09/04/18 9306093285 797.53 4500183925 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/05/18 CInvoices for BCC Approval export 10.3.2018Page 3016.J.5.aPacket Pg. 1318Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526086 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 09/04/18 9306093284 544.89 4500183925 10/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 09/05/18 CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total1,640.10$ 00530309 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PR1 09/19/18 20835 9,890.80 4500183310 10/17/18 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUEPART PARKEON METERS 09/19/18 ALCN INC Count 1LCN INC Total9,890.80$ 00529580 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 08/31/18 1290051-20180831 197.08 4500181739 09/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEAUG 2018 SERVICES 09/18/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 197.08$ 00532166 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 09/20/18 9/16-17/18 135.36 09/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/16-17/18 TRAINING 09/26/18 CLISA OIEN Count 1LISA OIEN Total135.36$ 00531746 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 09/25/18 1159726 6,585.00 4500189214 10/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3Q SOLAR CHARGERS MPPT 80 09/25/18 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total6,585.00$ 00531192 FT to FT-Pending BCC Agenda# 0000110052 MARGO CASTORENA HS09/17/18 9/10-12/18 123.00 09/17/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/10-12/18 TRAVEL REIMBURSEMENT 09/24/18 CMARGO CASTORENA Count 1MARGO CASTORENA Total123.00$ 00531932 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 09/10/18 8/30/18 31.93 09/10/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISM8/30/18 TOURISM AWARDS 09/25/18 AMARIA C POWER Count 1MARIA C POWER Total31.93$ 00532734 FT to FT-Pending BCC Agenda# 0000125885 MARIA MENDIETA LIB09/24/18 9/12/18 MILEAGE 54.84 09/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/12/18 MILEAGE 09/28/18 AMARIA MENDIETA Count 1MARIA MENDIETA Total54.84$ 00532701 FT to FT-Pending BCC Agenda# 0000109149 MARIO MENENDEZ FLE09/27/18 9/13-14/18 201.59 09/27/18 DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONS9/13-14/18 FLAGFA CONFERENCE 09/27/18 CMARIO MENENDEZ Count 1MARIO MENENDEZ Total201.59$ 00530291 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 09/18/18 09192018 77.26 4500182145 10/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESRETAIL FOG MACHINE 09/19/18 CMASQUERADE OF SW FL Count 1MASQUERADE OF SW FL Total77.26$ 00529280 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 07/11/18 17921476 66.50 4500187650 08/10/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSAIR UZERO IL & HELIUM UHP 09/17/18 C00530463 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 09/19/18 18310993 225.00 4500187650 10/19/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON 350L LIQUID CYL 09/20/18 CMATHESON TRI-GAS INC Count 2MATHESON TRI-GAS INC Total291.50$ 00532850 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 09/28/18 09282018 164.0009/28/18 PROFESSIONAL TRAINING AND CERTIFICATIONASE H8 FAIL/T3,T4,78 PASS 09/28/18 A00532851 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 09/28/18 09282018 82.0009/28/18 PROFESSIONAL TRAINING AND CERTIFICATIONE2 PASS /H6 FAIL 09/28/18 AMATHEW T SCHILLER Count 2MATHEW T SCHILLER Total246.00$ 00525674 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 08/31/18 175340-08 9,992.83 4500175340 09/28/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERCOLLIER BLVD/US41/MARINO CR LANDSCAPE ARCHITECTURAL SERVICES09/04/18 A00530819 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 09/20/18 183111-09 1,840.00 4500183111 10/18/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 9/18/18 GG MSTU LANDSCAPE ARCHITECTURAL SERVICES09/23/18 A00530821 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 09/20/18 182606-09 817.20 4500182606 10/18/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 9/20/18 LELY MSTU LANDSCAPE ARCHITECTURAL SERVICES09/23/18 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total12,650.03$ 00528112 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 09/11/18 145212 32,409.63 4500186407 10/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/25/18 SAND FILTERS 09/12/18 CMCKIM & CREED Count 1MCKIM & CREED Total32,409.63$ 00527727 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 09/10/18 73007833 40.35 4500181995 10/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 09/11/18 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 40.35$ Invoices for BCC Approval export 10.3.2018Page 3116.J.5.aPacket Pg. 1319Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529645 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 09/05/18 36165 487.62 4500183180 10/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 09/18/18 A00529646 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 08/27/18 36162 2,750.24 4500183180 09/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS PARTS HOSES 09/18/18 A00530723 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 08/10/18 36075 985.59 4500183180 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSS-PARTS 09/21/18 AMENZI USA SALES INC Count 3MENZI USA SALES INC Total4,223.45$ 00529664 FT to FT-Pending BCC Agenda# 0000104576 MERIAL LIMITED DAS08/27/18 8164575 1,987.20 4500182916 09/26/18 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSFRONTLINE GOLD CAT 3X6 09/18/18 CMERIAL LIMITED Count 1MERIAL LIMITED Total1,987.20$ 00531631 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 09/21/18 248863 310.00 4500182222 10/19/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSQ_ANALYTICAL SERVICES 09/25/18 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total310.00$ 00532173 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/26/18 99380 66.15 4500189246 11/10/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS63 BAGS OF ICE 09/26/18 CMETRO ICE INC Count 1METRO ICE INC Total66.15$ 00531314 FT to FT-Pending BCC Agenda# 0000105856 MICHAEL BOSI CDA 09/14/18 9/11-14/18 117.00 09/14/18 PROVIDE STAFF WITH ONGOING TRAINING AND KNOWLEDGE9/11-14/18 FAPA CONFERENCE 09/24/18 CMICHAEL BOSI Count 1MICHAEL BOSI Total117.00$ 00531649 FT to FT-Pending BCC Agenda# 0000123410 MICHELLE PIRRE TD 09/14/18 6/19/18-8/31/18 87.26 09/14/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISM6/19/18-8/31/18 MILEAGE 09/25/18 AMICHELLE PIRRE Count 1MICHELLE PIRRE Total87.26$ 00528656 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/12/1896431078 765.92 4500182152 10/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/13/18 A00528897 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/13/1896432979 3,727.92 450018215210/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/14/18 A00529250 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/14/1896436607 1,334.65 450018215210/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/17/18 A00530066 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/18/1896446773 113.83 4500182152 10/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/19/18 A00530067 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/18/1896446775 2,727.24 450018215210/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/19/18 A00530068 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/18/1896446776 1,821.18 450018215210/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/19/18 A00530786 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/20/1896453940 138.96 4500182152 10/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 09/22/18 A00530787 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/20/1896453938 65.41 4500182152 10/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 09/22/18 A00530986 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/21/1896457296 437.87 4500182152 10/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/23/18 A00532016 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/25/1896468267 711.80 4500182152 10/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/26/18 A00532017 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/25/1896468265 2,007.54 450018215210/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/26/18 A00532018 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/25/1896468268 69.46 4500182152 10/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/26/18 AMIDWEST TAPE EXCHANGE Count 12MIDWEST TAPE EXCHANGE Total 13,921.78$ 00531358 FT to FT-Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TO2 09/24/18 13025.M-8 2,544.00 4500189428 10/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSQ DATA IMPORT CUSTOMIZATION 09/24/18 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total 2,544.00$ 00524829 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 08/29/18 18291 8,073.06 4500178418 09/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/7/17-7/11/18 NCWRF 12" RAS #5 FLOW METER08/29/18 A00527757 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/11/18 18312 8,260.00 4500187695 10/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/1-8/17/18 NCWRF LIFT STATION #5 VALVE REPLACEMENT09/11/18 A00527972 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 09/11/18 18316 10,010.00 4500187169 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-9/7/18 NCEWTP WELL #2 EMERGENCY POWER09/12/18 A00528113 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/11/18 18317 34,147.90 4500188903 10/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/17-8/31/18 NCWRF MLE REGRADING 09/12/18 A00528239 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/12/18 18318 5,370.00 4500188760 10/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF LIMEROCK ROAD REPAIR 09/12/18 A00529762 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 09/12/18 18320 165,580.23 4500188544 10/10/18 PROVIDE EMERGENCY REPAIR TO WATER LINE FOR DISTRIBUTIONEMERGENCY 16" MBK US 41 E PORTION09/18/18 A00530119 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 09/18/18 18319 6,008.00 4500188544 10/16/18 PROVIDE EMERGENCY REPAIR TO WATER LINE FOR DISTRIBUTIONEMERGENCY 16" MBK US41 EAST PORTION09/19/18 AInvoices for BCC Approval export 10.3.2018Page 3216.J.5.aPacket Pg. 1320Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530120 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 09/18/18 18324 6,070.00 4500188611 10/16/18 PROVIDE EMERGENCY REPAIRS FOR WATER DISTRIBUTIONEMERGENCY OB RANCH 10" MB 09/19/18 A00530328 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/19/18 18325 10,328.53 4500188113 10/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY IQ MAIN REPAIR COLONY DR09/19/18 A00530329 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/19/18 18326 14,708.34 4500188112 10/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIQ VALVE REPAIR COLONY DR 09/19/18 A00531410 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/21/18 18336 8,508.94 4500188904 10/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF MATERIAL REMOVAL 09/24/18 A00531929 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/25/18 18328 / 151824-3 7,860.50 4500158689 10/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCRWTP PROCESS AIR PIPING 09/25/18 A00532239 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 09/26/18 18330 22,783.00 4500187917 10/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMPS 103 CARBON REPACK 09/26/18 A00532240 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 09/26/18 18331 26,430.04 4500187916 10/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMPS 158 CARBON REPACK 09/26/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 14MITCHELL & STARK CONSTRUCTION CO IN Total 334,138.54$ 00527232 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/09/18 14959 675.00 4500187025 10/09/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USEBASEBALL CLAY DELIVERED 09/10/18 C00527305 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/08/18 14950 985.63 4500187025 10/08/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE220 TOPDRESSING SAND 09/10/18 C00527468 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/10/18 14965 1,350.00 4500187025 10/10/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USEBASEBALL CLAY DELIVERED 09/11/18 C00529995 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/18/18 15028 675.00 4500187025 10/18/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USEN COLLIER BASEBALL CLAY 09/19/18 CMJS GOLF SERVICES LLC Count 4MJS GOLF SERVICES LLC Total3,685.63$ 00532634 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION PAD 09/26/18 502600255 239.56 4500186776 10/26/18 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACE10/1-31/18 SERVICES 09/27/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 239.56$ 00530843 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC PAD 09/20/18 C8770185 13,127.16 4500189136 10/20/18 TO REPLACE WORN FLOORING FLOORING FOR IMSC 09/23/18 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total13,127.16$ 00531894 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 09/20/18 9/20/18 MILEAGE 8.45 09/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/20/18 MILEAGE 09/25/18 A00532254 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 09/19/18 9/12/18 SWFLN 49.00 09/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/12/18 SWFLN MEETING 09/26/18 AMONA VEGA Count 2MONA VEGA Total57.45$ 00524733 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC CDO 03/22/18 C103395R 2,376.00 4500189248 04/21/18 YEARLY MAINTENANCE ON RECORDS DEPT. MICROFILM MACHINESANNUAL ON-SITE SERVICE 08/29/18 CMTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total 2,376.00$ 00531882 FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 09/21/18 09252018 16.24 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/18&9/27/18 LOCAL TRAVEL 09/25/18 CNELLY RAFAEL Count 1NELLY RAFAEL Total16.24$ 00521786 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 08/10/18 18H0007564362 20.85 4500182140 09/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 08/16/18 A00521814 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 08/10/18 18H0007350713 78.76 4500182140 09/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 08/16/18 A00529456 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 09/10/18 18I0006302772 19.20 4500182018 10/10/18 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESWATER SERVICES 09/17/18 A00529460 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/18 18I0008240004 46.67 4500181475 10/10/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 09/17/18 A00529464 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 09/10/18 18I0006037790 19.56 4500187085 10/08/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESWATER SERVICES 09/17/18 A00529468 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 09/10/18 18I0007564362 21.35 4500182140 10/08/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 09/17/18 A00529476 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 09/10/18 08I0012042586 389.22 4500182067 10/08/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICES 09/17/18 A00529477 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/10/18 08I0010332401 1.25 4500181099 10/08/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICES 09/17/18 A00529484 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/18 08I0009741042 32.46 4500181475 10/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 09/17/18 A00529485 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/18 18I0006050660 23.19 4500181475 10/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 09/17/18 AInvoices for BCC Approval export 10.3.2018Page 3316.J.5.aPacket Pg. 1321Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00529487 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 09/10/18 18I0007700701 19.65 4500182142 10/08/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICES 09/17/18 A00529488 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/18 18I0006037931 33.71 4500181475 10/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 09/17/18 A00529490 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/18 18I0006038731 72.60 4500180962 10/08/18 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERWATER SERVICES 09/17/18 A00529492 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 09/10/18 18I0006037238 114.18 4500182644 10/08/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.WATER SERVICES 09/17/18 A00529493 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/18 18I0006037253 44.14 4500181399 10/08/18 PROVIDE SUPPLIES FOR THE SOLID WASTE DIVISIONWATER SERVICES 09/17/18 A00529494 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 09/10/18 18I0006035745 48.16 4500181336 10/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 09/17/18 A00529496 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 09/10/18 18I0006038665 110.34 4500181432 10/08/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICES 09/17/18 A00529497 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 09/10/18 18I0006060842 93.35 4500182735 10/08/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICES 09/17/18 A00529507 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 09/10/18 18I0006037824 153.05 4500180870 10/08/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 09/17/18 A00529509 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/18 18I0008248171 51.15 4500180961 10/08/18 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERWATER SERVICES 09/17/18 A00529511 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 09/10/18 08I0009094400 199.60 4500182687 10/08/18 PROVIDE DRINKING WATER FOR LOCATESWATER SERVICES 09/17/18 A00529512 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 09/10/18 08I0009313941 1.25 4500183216 10/08/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICES 09/17/18 A00529514 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 09/10/18 18I0006035851 5.00 4500180887 10/08/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFFWATER SERVICES 09/17/18 A00529516 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 09/10/18 08I0009224049 99.80 4500166110 10/08/18 WATER SOURCE FOR FIELD STAFF PROPER HYDRATIONWATER SERVICES 09/17/18 A00529519 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 09/10/18 18I0006037758 14.51 4500183105 10/08/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICES 09/17/18 A00529590 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 09/10/18 18I0006037121 67.71 4500182279 10/08/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICES 09/18/18 A00529591 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 09/10/18 18I0006038681 178.60 4500182650 10/08/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESWATER SERVICES 09/18/18 A00529598 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 09/10/18 18I0006036180 675.30 4500182142 10/08/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICES 09/18/18 A00530640 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 09/14/18 08I0010789196 64.72 4500181152 10/12/18 BOTTLED WATER FOR FIELD TECHNICIANSWATER SERVICES 09/21/18 A00531217 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 09/17/18 0810010478865 27.77 4500182067 10/15/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICES 09/24/18 A00531218 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/17/18 08I0010514206 68.80 4500182839 10/15/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEWATER SERVICES 09/24/18 A00531490 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/20/18 08I0010511897 4.34 4500181099 10/18/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICES 09/24/18 A00533069 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 09/24/18 08I0011447778 24.95 4500182577 10/22/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTWATER SERVICES 09/28/18 A00533071 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 09/24/18 18I0006035802 1.25 4500180965 10/22/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.WATER SERVICES 09/28/18 A00533072 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 09/24/18 18I0007860471 89.82 4500181822 10/22/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 09/28/18 A00533074 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 09/24/18 18I0006037154 16.41 4500183129 10/22/18 DRINKING WATER FOR OFFICE WATER SERVICES 09/28/18 A00533077 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/24/18 18I0006036305 33.56 4500181475 10/22/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 09/28/18 A00533078 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/24/18 18I0006036297 32.31 4500181475 10/22/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 09/28/18 ANESTLE WATERS NORTH AMERICA Count 38NESTLE WATERS NORTH AMERICA Total 2,998.54$ 00532247 FT to FT-Pending BCC Agenda# 0000124432 NICHOLAS LEHMANN PC 09/21/18 09262018 67.0009/21/18 WATER QUALITY 9/19-9/21/18 TRAVEL REIMBURSEMENT 09/26/18 CNICHOLAS LEHMANN Count 1NICHOLAS LEHMANN Total67.00$ 00529750 FT to FT-Pending BCC Agenda# 0000112486 NICK CASALANGUIDACM 07/23/18 TRAVEL 7/29-7/31 281.00 07/23/18 EXPLORE UNIQUE DESIGN FEATURES FOR THE CC SPORTS COMPLEX7/29-7/31/18 SPORTS COMPLEX 09/18/18 CNICK CASALANGUIDA Count 1NICK CASALANGUIDA Total281.00$ 00532156 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 09/26/18 23069 10,400.00 4500189574 10/24/18 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMEATON POWERWARE 09/26/18 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total 10,400.00$ 00530189 FT to FT-Pending BCC Agenda# 0000122386 NOZZTEQ INC WW 09/17/18 NT-06-12347 957.00 4500184953 10/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNOZZLES 09/19/18 CNOZZTEQ INC Count 1Invoices for BCC Approval export 10.3.2018Page 3416.J.5.aPacket Pg. 1322Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNOZZTEQ INC Total957.00$ 00532347 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 09/26/18 659 5,115.00 4500189401 10/24/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBUILDING F REPAIRS 09/27/18 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total5,115.00$ 00527742 FT to FT-Pending BCC Agenda# 0000109396 OFELIA TALLON HR 08/30/18 09112018 316.22 08/30/18 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM - HR FL 2018 09/11/18 COFELIA TALLON Count 1OFELIA TALLON Total316.22$ 00521055 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WM 08/14/18 39199 485.67 4500188080 09/11/18 PROVIDE ADDITIONAL WORKSPACE IN WATER DIST READY ROOMOFFICE FURNITURE 08/14/18 A00532151 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WM 08/31/18 39258 2,729.27 4500188080 09/28/18 PROVIDE ADDITIONAL WORKSPACE IN WATER DIST READY ROOMOFFICE FURNITURE 09/26/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 3,214.94$ 00531576 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/24/18 5524 11,301.00 4500187426 10/22/18 RESTORE PUBLIC USE FACILITY IMMOKALEE SPORTS PARK 09/25/18 AOMNI AQUATICS INC Count 1OMNI AQUATICS INC Total11,301.00$ 00532122 FT to FT-Pending BCC Agenda# 0000126736 OPEN TEXT INC ITN 09/26/18 9000757087 3,750.00 4500187062 10/26/18 UPGRADE CURRENT FAX SERVICE SOFTWARE FOR COUNTYUPGRADE RIGHT FAX 09/26/18 COPEN TEXT INC Count 1OPEN TEXT INC Total3,750.00$ 00527336 FT to FT-Pending BCC Agenda# 0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 09/07/18 180903 1,500.00 4500186147 10/07/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESSEPTEMBER 2018 FGUA FEE 09/10/18 COPUS21 MANAGEMENT SOLUTIONS INC Count 1OPUS21 MANAGEMENT SOLUTIONS INC Total 1,500.00$ 00533168 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 09/05/18 01212CO18159091 2,288.00 4500187467 10/03/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 09/28/18 AOVERDRIVE INC Count 1OVERDRIVE INC Total2,288.00$ 00521409 FT to FT-Pending BCC Agenda# 0000113912 OVERTONS PR1 08/13/18 20650970 389.97 4500181528 09/12/18 TO MAINTAIN THE SKI PROGRAM EQUIPMENT FOR THE SAFETY OF THESKI PROGRAM SUPPLIES 08/15/18 COVERTONS Count 1OVERTONS Total389.97$ 00531727 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 09/20/18 474795 599.20 4500181047 10/20/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 9/14 09/25/18 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total599.20$ 00531183 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 09/23/18 2240 250.00 4500183042 09/23/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING- OCTOBER 2018 09/24/18 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total250.00$ 00532592 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 09/22/18 IV105629 605.00 4500183311 10/20/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 09/27/18 APARKEON INC Count 1PARKEON INC Total605.00$ 00529305 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS09/10/18 #1-JULY 2018 1,822.16 4500188139 10/10/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES-JULY 09/17/18 CPEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,822.16$ 00525744 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCUEX 08/21/18 37647 - 57841 822.50 4500188832 09/18/18 MOVING ITEMS OUT OF BLDG FOR IRMA DAMAGE REPAIR TO BEGINIRMA MOVERS - IRMA DAMAGE 09/04/18 A00530512 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/18 160044 - 57945 110.00 4500181898 10/13/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/18 09/20/18 A00530513 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/18 001275 - 57944 150.00 4500181898 10/13/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/18 09/20/18 A00530527 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/18 37566 - 57946 55.00 4500185325 10/13/18 MOVEMENT OF TRAVELING EXHIBITS FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/18 09/20/18 A00530529 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/18 9211 - 57943 200.00 4500181898 10/13/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/18 09/20/18 APELUSO MOVERS INC Count 5PELUSO MOVERS INC Total1,337.50$ 00528160 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 09/11/18 3952 1,536.44 4500188800 10/11/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPORT SERVICES-AUG 2018 09/12/18 CPENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total1,536.44$ 00533104 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 10/01/18 1040-116 30.00 4500182902 10/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - SEPTEMBER 2018 09/28/18 APETER VORSATZ Count 1PETER VORSATZ Total30.00$ 00530394 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC CZM 09/18/18 143199 267.63 4500183228 10/16/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 09/20/18 AInvoices for BCC Approval export 10.3.2018Page 3516.J.5.aPacket Pg. 1323Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532259 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 08/20/18 142671 157.08 4500184481 09/17/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/26/18 APHENOVA INC Count 2PHENOVA INC Total424.71$ 00529106 FT to FT-Pending BCC Agenda# 0000126311 PHILIP CIANCIMINODAS 09/10/18 10875 3,336.50 4500187976 10/10/18 TO PROTECT DAS FACILITY CAMERA INSTALL-DAS 09/14/18 CPHILIP CIANCIMINO Count 1PHILIP CIANCIMINO Total3,336.50$ 00531327 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/21/18 20458884 1,286.17 4500184521 10/19/18 TO PROVIDE FEED AND LITTER TO DAS ANIMALSPET FOOD & SUPPLIES 09/24/18 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 1,286.17$ 00526607 FT to FT-Pending BCC Agenda# 0000127470 PIETRO RUCCI PAD 09/05/18 TRAVEL 8/26-8/30 380.75 09/05/18 TRAVEL AND PER DIEM REIMBURSEMENT FOR TRAININGPER DIEM - FRPA 09/06/18 CPIETRO RUCCI Count 1PIETRO RUCCI Total380.75$ 00533155 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/10/18 INV694728 3,079.44 4500181491 10/08/18 TO PROVIDE FIELD MARKER PAINT FOR THE SPORT FIELDSBRITE STRIPE WHITE 5 GL. 09/28/18 A00533167 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/10/18 INV694729 1,539.72 4500181491 10/08/18 TO PROVIDE FIELD MARKER PAINT FOR THE SPORT FIELDSBRITE STRIPE WHITE 5 GL. 09/28/18 A00533169 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/10/18 INV694730 1,539.72 4500181491 10/08/18 TO PROVIDE FIELD MARKER PAINT FOR THE SPORT FIELDSBRITE STRIPE WHITE 5 GL. 09/28/18 A00533171 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 07/25/18 INV685309 4,619.16 4500181491 08/22/18 TO PROVIDE FIELD MARKER PAINT FOR THE SPORT FIELDSBRITE STRIPE WHITE 5 GL. 09/28/18 APIONEER MANUFACTURING COMPANY INC Count 4PIONEER MANUFACTURING COMPANY INC Total 10,778.04$ 00527747 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PAD 09/10/18 17015 9,632.43 4500189002 10/08/18 TO REPLACE THE DAMAGED PARTS FOR THE SAFETY OF THE CHILDRENPLAYGROUND REPLACEMENT PARTS 09/11/18 APLAYMORE RECREATIONAL PRODUCTS & Count 1PLAYMORE RECREATIONAL PRODUCTS & Total 9,632.43$ 00532695 FT to FT-Pending BCC Agenda# 0000126463 PORTALP USA INC FM09/27/18 78141- 4,921.40 4500189268 10/25/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSWING DOOR OPERATOR-BLDG D 09/27/18 APORTALP USA INC Count 1PORTALP USA INC Total4,921.40$ 00529955 FT to FT-Pending BCC Agenda# 0000115079 POWER TEL UTILITY PRODUCTS INC WWT 09/18/18 091718 370.00 4500189442 10/16/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTRTC PULSE ENCODER 09/19/18 APOWER TEL UTILITY PRODUCTS INC Count 1POWER TEL UTILITY PRODUCTS INC Total 370.00$ 00530094 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 08/31/18 10787 11,100.00 4500181128 09/28/18 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSSLUDGE HAULING-AUG 2018 09/19/18 A00532489 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 09/27/18 10802 9,768.00 4500181128 10/25/18 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSSLUDGE HAULING-9/01-9/22 09/27/18 APROLIME CORPORATION Count 2PROLIME CORPORATION Total20,868.00$ 00531619 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 09/24/18 30955 2,946.50 4500188474 10/24/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB EQUIPMENT & LABOR 09/25/18 CPURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 2,946.50$ 00530109 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 09/17/18 71785 2,922.50 4500188387 10/15/18 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE7/19-8/31/18 IMMOKALEE SIGN SR29 SOUTH09/19/18 A00530110 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 09/17/18 71786 1,320.00 4500182658 10/15/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LNDSCPE7/28-8/31/18 IMMOKALEE MSTU LANDSCAPE09/19/18 A00531273 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 09/21/18 71871 1,359.00 4500188376 10/19/18 MAINTENANCE & REPAIR TO COUNTY BUILDING8/6-8/31/18 CC SHERIFF'S GUN RANGE 09/24/18 A00531310 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 09/21/18 71829 FINAL 4,321.00 4500188075 10/19/18 ENSURE STORMWATER RUNOFF IS PROPERLY CONVEYED TO OUTFALL.7/28-8/31/18 DRIVEWAY MODIFICATION 09/24/18 A00531311 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 09/21/18 71827 1,779.00 4500186607 10/19/18 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA7/28-8/31/18 VANDERBILT DR PH 6 & 7 09/24/18 A00531312 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 09/21/18 71828 2,528.00 4500187735 10/19/18 FACILITATE MAINTENANCE MOU FOR BAREFOOT BEACH PRESERVE7/28-8/31/18 BAREFOOT BEACH MOU 09/24/18 A00531694 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 09/24/18 71889 1,210.00 4500188944 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/16-8/21/18 MISCELLANEOUS WATER REAL ESTATE SERVICES09/25/18 A00531695 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/24/18 71888 2,048.50 4500188929 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/16-8/31/18 I75/CR951 UTILITY RELOCATION09/25/18 A00531696 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/24/18 71887 8,832.00 4500188103 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-8/31/18 GGC WTP RAW WM ABANDONMENT09/25/18 A00531697 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 09/24/18 71886 7,574.50 4500187796 10/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/28-8/31/18 ASBESTOS CEMENT PIPE EVALUATION09/25/18 A00531698 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/24/18 71885 4,058.50 4500185609 10/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/31/18 ASSET ONBOARDING FOR WW CIP09/25/18 AInvoices for BCC Approval export 10.3.2018Page 3616.J.5.aPacket Pg. 1324Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00531699 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/24/18 71884 4,708.50 4500184710 10/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/31/18 PS 302.25 REFURBISHMENT09/25/18 A00531700 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/24/18 71883 6,300.00 4500182664 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-8/31/18 NAPLES PARK-US41 CI WATER PIPE REPLACEMENT09/25/18 A00531701 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 09/24/18 71882 2,616.00 4500182050 10/22/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/28-8/31/18 NAPLES PARK PUBLIC UTILITIES RENEWAL - 96TH AVE N09/25/18 A00531702 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/24/18 71881 6,446.00 4500178853 10/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/31/18 PS 104.05 IMPROVEMENTS 09/25/18 A00531704 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/24/18 71879 14,924.60 4500179457 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-8/31/18 VANDERBILT DR ROAD DESIGN09/25/18 A00531705 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/24/18 71878 9,227.90 4500187821 10/22/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/20-8/31/18 NAPLES PARK PUBLIC UTILITIES RENEWAL09/25/18 A00531706 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/24/18 71877 10,002.00 4500178409 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/20-8/31/18 WILDFLOWER WAY WATER LOOPING09/25/18 A00531707 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/24/18 71876 7,547.75 4500180197 10/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/30/18 PS 101.06 REPLACEMENT 09/25/18 A00531708 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/24/18 71875 3,264.00 4500186608 10/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/28-8/31/18 MPS 302 DIESEL BYPASS 09/25/18 AQ GRADY MINOR & ASSOCIATES PA Count 20Q GRADY MINOR & ASSOCIATES PA Total 102,989.75$ 00530846 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 09/21/18 68274 14,977.05 4500188320 10/19/18 PROVIDE EMERGENCY REPAIRS FOR WATER DISTRIBUTIONHERITAGE BAY WATER LINE BREAK 09/23/18 A00530848 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 09/21/18 68275 18,538.44 4500188627 10/19/18 PROVIDE EMERGENCY REPAIRS FOR WATER DISTRIBUTIONTWIN EAGLES WATER MAIN BREAK 09/23/18 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 33,515.49$ 00527646 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-10-11098067 130.00 4500187691 10/09/18 PSA HURRICANE PREPAREDNESS 9/1-7 ADS:WGUF-FM, SOLID WASTE 09/11/18C00527648 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/09/18 IN-12-1180910188 216.00 4500187691 10/09/18PSA HURRICANE PREPAREDNESS 9/1-7 ADS:WSGL-FM, SOLID WASTE 09/11/18C00529619 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/16/18 IN-10-118098072 300.00 4500186900 10/16/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/3-14 ADS:WGUF-FM, SOLID WASTE 09/18/18 C00529620 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/16/18 IN-12-1180910202 270.00 4500186900 10/16/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/3-14 ADS:WSGL-FM, SOLID WASTE 09/18/18 C00529621 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/16/18 IN-15-1180913597 750.00 4500186900 10/16/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/3-14 ADS:WJGO-FM, SOLID WASTE 09/18/18 C00529622 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/16/18 IN-07-1180916795 680.00 4500186900 10/16/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/3-14 ADS:WWGR-FM, SOLID WASTE 09/18/18 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 2,346.00$ 00528838 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/12/18 P82405 135.36 4500183687 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRIP LIGHT 69" ROM-FLEET 09/14/18 A00528839 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/12/18 P82399 29.24 4500183687 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER END CAPS-FLEET 09/14/18 A00528840 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/12/18 P82397 240.24 4500183687 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES AMBER ARROW 09/14/18 A00528841 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/12/18 P82396 29.16 4500183687 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK CYLINDER - FLEET 09/14/18 A00528844 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/12/18 P82393 104.16 4500183687 10/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT500 SERIES OPTIC LENS 09/14/18 A00528879 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/13/18 P82427 126.29 4500183687 10/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER 09/14/18 A00529339 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/14/18 P82443 334.21 4500183687 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 09/17/18 A00529340 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/14/18 P82439 52.08 4500183687 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT500 SERIES OPTIC LENS-FLEET 09/17/18 A00530043 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/18/18 P82474 61.53 4500183687 10/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KITS O2 CYL-FLEET 09/19/18 A00530438 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/19/18 P82492 28.82 4500183687 10/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KIT O2 CYL-FLEET 09/20/18 AREV RTC INC Count 10REV RTC INC Total1,141.09$ 00525106 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 08/23/18 S122317062.001 833.95 4500188465 09/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, PUD 08/30/18 A00528292 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 09/06/18 S118638482.001 38,934.00 4500186293 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE, PUD 09/12/18 A00529803 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 09/10/18 S121538789.003 1,433.85 4500188277 10/08/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTLINE REACTOR, PUD 09/18/18 A00530655 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/14/18 S121394217.001 14,850.00 4500187364 10/12/18 PROVIDE TELEMETRY EDUCATION FOR SCADA/POWER SYSTEMSCLASS ON CONTROLLOGIX FUN 09/21/18 A00531494 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z1 09/18/18 S117654351.001 65,000.00 4500179920 10/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAB SERVICE ETO DRIVE, PUD 09/24/18 A00531495 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 09/18/18 S118638482.007 48,042.00 4500186293 10/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE, PUD 09/24/18 AInvoices for BCC Approval export 10.3.2018Page 3716.J.5.aPacket Pg. 1325Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00531496 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 09/18/18 S118638482.005 48,042.00 4500186293 10/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE, PUD 09/24/18 A00531497 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/18/18 S122341123.002 17,530.00 4500188244 10/16/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSAB SERVICE REPAIR, PUD 09/24/18 A00531503 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/17/18 S122360839.001 5,733.00 4500188244 10/15/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSVFD PARTS, PUD 09/24/18 A00531504 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/17/18 S122360292.001 5,733.00 4500188244 10/15/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSVFD PARTS & REPAIR, PUD 09/24/18 A00531786 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 09/20/18 S122560637.001 2,597.82 4500188277 10/18/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTLOGIX MODULES, PUD 09/25/18 A00531787 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/20/18 S122593952.001 258.39 4500188244 10/18/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSPOWERFLEX OPTION MODULE 09/25/18 A00531788 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 09/20/18 S122593717.001 2,308.98 4500188277 10/18/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTPORT MANAGED SWITCH, PUD 09/25/18 A00531790 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 09/20/18 S122560637.002 9,596.97 4500188277 10/18/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTVFD PARTS, PUD 09/25/18 A00532223 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/24/18 S122358467.002 1,085.00 4500188244 10/22/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSCHANNEL ANALOG, PUD 09/26/18 A00533108 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 09/21/18 S122351389.002 32,521.56 4500189509 10/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, PUD 09/28/18 A00533109 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 09/21/18 S122351389.001 4,405.42 4500189509 10/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, PUD 09/28/18 AREXEL USA INC Count 17REXEL USA INC Total298,905.94$ 00532804 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5643 75.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532805 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5642 75.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532806 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5644 75.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532807 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5645 80.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532809 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5647 75.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532810 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5648 75.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532811 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5649 70.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532812 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5650 75.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532813 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5651 80.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 C00532988 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/11/18 5653R 75.00 4500189199 10/11/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSNUISANCE ABATEMENTS 09/28/18 CRICARDO RIVES Count 10RICARDO RIVES Total755.00$ 00532653 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 09/27/18 MILEAGE-8/6-9/27 77.60 09/27/18 MAINTAIN DAILY PROCUREMENT-SURPLUS OPERATIONSTRAVEL REIMBURSEMENT 09/27/18 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total77.60$ 00528587 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/11/18 51733345 751.19 4500185648 10/11/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SERVICES, WEEK END 9/7 09/13/18 C00529907 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/11/18 51732748 928.00 4500185648 10/11/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SERVICES, WEEK END 9/7 09/18/18 C00530005 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/18/18 51783159 1,190.00 4500185648 10/18/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SERVICES, WEEK END 9/14 09/19/18 C00530124 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/18/18 51786726 939.02 4500185648 10/18/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEM SERVICES, WEEK END,9/14 09/19/18 CROBERT HALF INTERNATIONAL INC Count 4ROBERT HALF INTERNATIONAL INC Total 3,808.21$ 00531507 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 09/20/18 S WSTWTER 9-2018 363.00 4500183670 10/20/18 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING 09/24/18 CROY A PELLETIER Count 1ROY A PELLETIER Total363.00$ 00529213 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 09/16/18 00096797 369.00 4500181630 09/16/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SVS,9/4-13, PUD 09/17/18 A00533274 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 09/30/18 00096891 405.00 4500181630 09/30/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SVS-9/17-27, PUD 10/01/18 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 774.00$ 00528573 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/28/18000041695 1,695.10 4500188046 09/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/18 GULF SHORE DR 09/13/18 CInvoices for BCC Approval export 10.3.2018Page 3816.J.5.aPacket Pg. 1326Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodRWA INC Count 1RWA INC Total1,695.10$ 00529567 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/07/18 10443204 299.67 4500182093 10/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/REGIONAL LIBRARY09/18/18 C00531423 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/12/18 10449713 25.08 4500182093 10/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/REGIONAL LIBRARY09/24/18 C00531424 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/13/18 10452723 18.39 4500182093 10/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/HEADQUARTERS LIBRARY09/24/18 C00531425 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/13/18 10452594 434.72 4500182093 10/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/HEADQUARTERS LIBRARY09/24/18 C00531426 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 09/19/18 10460473 59.99 4500182093 10/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/HEADQUARTERS LIBRARY09/24/18 CS&S WORLDWIDE INC Count 5S&S WORLDWIDE INC Total837.85$ 00530526 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 09/20/18 130561 119.25 4500181818 10/20/18 FIRST AID ITEMS FOR FLEET OPERATIONSMEDICAL SUPPLIES-FLEET 09/20/18 CSAFETY FIRST Count 1SAFETY FIRST Total119.25$ 00531214 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 09/12/18 77582117 214.00 4500181988 10/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER SOLVENT, PUD 09/24/18 CSAFETY KLEEN Count 1SAFETY KLEEN Total214.00$ 00525193 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/29/18 482153 268.65 4500189011 09/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES-TRAFFIC OPS 08/31/18 A00526853 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/06/18 483749 62.20 4500189011 10/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SHIRTS-TRAFFIC OPS 09/07/18 A00527275 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/07/18 484206 462.65 4500189011 10/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY CLOTHING-TRAFFIC OPS 09/10/18 A00528163 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 09/11/18 484711 191.80 4500181486 10/09/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS 09/12/18 A00529198 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 09/14/18 485923 1,167.20 4500189451 10/12/18 PROVIDE SAFETY SIGNAGE FOR PUBLIC UTILITY WORKERSSIGN STANDS W/LOCKS-PUD 09/17/18 A00530012 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/17/18 486062 58.65 4500189011 09/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPERSONAL HYDRATION-PARKS 09/19/18 A00530759 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 09/19/18 486713 98.60 4500181486 10/17/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS 09/21/18 A00530945 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/21/18 487775 (11.73) 4500189011 09/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 09/23/18 ASAFETY PRODUCTS INC Count 8SAFETY PRODUCTS INC Total2,298.02$ 00529613 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/12/18 1994/326973351 143.36 4500181587 10/12/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 09/18/18 C00529615 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/17/18 2576/326973351 278.22 4500181457 10/17/18 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES F/FEE BASED 09/18/18 C00529797 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/17/18 6583/326973351 162.07 4500181587 10/17/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 09/18/18 C00530487 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/19/18 7768/331619536 386.78 4500189278 10/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIES 09/20/18 C00531854 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 08/01/18 3662/331564484228.65 4500182309 08/31/18PURCHASE OF ITEMS FOR RESALE OPERATING SUPPLIES-AIRPORT 09/25/18 C00532261 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/25/18 5030/331619536 253.10 4500189278 10/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 09/26/18 C00532265 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/26/18 4208/331619536 34.98 4500189278 10/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 09/26/18 CSAMS CLUB DIRECT Count 7SAMS CLUB DIRECT Total1,487.16$ 00527516 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 09/01/18 CCCLB-09-2018 650.00 4500182831 09/29/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROFESSIONAL SERVICES FOR SEPT 201809/11/18 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00529317 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCAA3 09/11/18 NN 1171607 320.42 4500189425 09/11/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSNEWSPAPER SUBSCRIPTION 09/17/18 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total320.42$ 00531274 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 08/15/18 2047623/539991 800.00 4500187531 08/15/18 PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLICON LINE ADS, 8/15 (TWICE) 09/24/18 C00531275 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 08/15/18 2018074/539991 750.00 4500187531 08/15/18 PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLICON LINE AD, 8/15-CAT 09/24/18 C00532636 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 07/15/18 2039007/539991 250.00 4500187531 07/15/18 PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLICON LINE AD, 7/15 - CAT 09/27/18 CInvoices for BCC Approval export 10.3.2018Page 3916.J.5.aPacket Pg. 1327Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532637 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 07/19/18 2069988/539991 425.00 4500187531 07/19/18 PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLICON LINE ADS, 7/19 (TWICE) 09/27/18 C00532638 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 08/15/18 2069988/539991 900.00 4500187531 08/15/18 PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLICON LINE ADS, 8/15 (TWICE) 09/27/18 CSCRIPPS NP OPERATING, LLC Count 5SCRIPPS NP OPERATING, LLC Total 3,125.00$ 00529898 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 09/17/18 38016 534.35 4500185389 10/17/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSPARTS F/ANALYZER-POLLUTION CONTROL09/18/18 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total534.35$ 00529307 FT to FT-Pending BCC Agenda# 0000127461 SHAWN A PONELEIT PR1 09/14/18 18648 5,389.00 4500189383 10/14/18 PARK RANGER SAFETY PATROLS AT VARIOUS PARKS FOR2019 HONDA ATV FOR PARKS 09/17/18 CSHAWN A PONELEIT Count 1SHAWN A PONELEIT Total5,389.00$ 00530743 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 09/19/18 B08854054 6,331.32 4500183282 10/17/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURESQL SVRSTDCORE ALNG LICENSE 09/21/18 A00530835 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CTA 09/20/18 B08862514 8,302.26 4500189490 10/18/18 SERVER ROOM UPDATES TO ALLOW FOR ONGOING ITCISCO CATALYST HARDWARE 09/23/18 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total14,633.58$ 00531990 FT to FT-Pending BCC Agenda# 0000114106 SIEMENS INDUSTRY INC WTN 09/21/18 5602846389 1,576.00 4500182755 10/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHYDRORANGER 200 F/PUD 09/26/18 ASIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total1,576.00$ 00530152 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 09/18/18 17453 1,500.00 4500183016 10/18/18 PARKS ADVERTISING IN MUST DO GUIDEADVERTISING 09/19/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total1,500.00$ 00530134 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC TG1 09/18/18 7389 12,670.00 4500187940 10/16/18 TREE & PALMS REMOVAL FOR PUBLIC SAFETYTREES AND PALMS REMOVAL 09/19/18 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 12,670.00$ 00522288 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PR1 08/06/18 30391 297.50 4500182817 09/05/18 FDEP ANNUAL PERMIT REQUIREMENT FOR SAFETY AT MARINAREPAIR SERVICES FOR PARKS 08/20/18 CSOUTHERN TANK & PUMP COMPANY Count 1SOUTHERN TANK & PUMP COMPANY Total 297.50$ 00521369 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 08/03/18 10346633 162.00 4500182101 09/02/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES - COMMERCIAL DEVELOPMENT08/15/18 C00528114 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 09/06/18 10347101 29.00 4500182101 10/06/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES - COMMERCIAL DEVELOPMENT09/12/18 C00530555 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 09/18/18 10347268 200.00 4500182101 10/18/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES - COMMERCIAL DEVELOPMENT09/20/18 CSPEEDY BLUEPRINTING Count 3SPEEDY BLUEPRINTING Total391.00$ 00532309 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PR1 09/26/18 0208556 5,760.00 4500187555 10/24/18 DESIGN IMPROVEMENTS FOR PUBLIC USE FACILITY7/29-9/1/18 BAREFOOT BEACH 09/27/18 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total 5,760.00$ 00523510 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 08/17/18 1396594 824.00 4500174472 09/14/18 GROUNDWATER MODELING SERVICES TO 8/10/18 GROUNDWATER MODELING SERVICES08/24/18 A00527084 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 09/06/18 1405282 19,042.00 4500188354 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCWTP BELT FILTER PRESS REPLACEMENT09/07/18 A00530794 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 09/21/18 1411037 3,130.00 4500185100 10/19/18 IMPROVE PUBLIC USE FACILITY 8/4-9/14/18 EAGLE LAKES PARK ARTIFICIAL TURF09/22/18 A00530795 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 09/21/18 1411075 9,398.50 4500187100 10/19/18 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS8/4-9/14/18 CC SALES TAX PUBLIC INFORMATION MEETINGS09/22/18 A00530796 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/21/18 1411143 21,272.00 4500186612 10/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/4-9/14/18 MPS 302 RECONFIGURATION/DESIGN09/22/18 A00530798 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/21/18 1411172 110.25 4500187264 10/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/4-9/14/18 PELICAN MARSH IQ PUMP STATION09/22/18 A00530799 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 09/21/18 1411354 2,796.50 4500188621 10/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/3-9/14/18 MPS 313 ALTERNATIVE SITE RE-EVALUATION09/22/18 A00530882 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/19/18 1410735 5,975.25 4500181175 10/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/20-9/13/18 HERITAGE BAY MPS 09/23/18 A00531368 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/21/18 1412894 2,409.00 4500177709 10/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/18-9/14/18 PS 312.35 REHABILITATION 09/24/18 A00531728 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 09/18/181410521 9,045.00 4500188284 10/16/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY8/18-9/14/18 JAMES V. MUDD EOC BUILDING09/25/18 A00531729 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 09/18/181410522 13,969.10 450018828610/16/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY8/18-9/14/18 NAPLES LIBRARY 09/25/18 AInvoices for BCC Approval export 10.3.2018Page 4016.J.5.aPacket Pg. 1328Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00531730 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 09/18/181410517 14,000.00 450018721310/16/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY8/18-9/14/18 CHILLED WATER STUDY 09/25/18 ASTANTEC CONSULTING SERVICES INC Count 12STANTEC CONSULTING SERVICES INC Total 101,971.60$ 00529632 FT to FT-Pending BCC Agenda# 0000106835 STEVEN V PRESTON PC 09/17/18 09172018 103.08 09/17/18 TRAINING FOR WATER POLLUTANTS TRAVEL REIMBURSEMENT 09/18/18 CSTEVEN V PRESTON Count 1STEVEN V PRESTON Total103.08$ 00525008 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 08/30/18 114157 612.00 4500188674 09/27/18 TO EDUCATE THE PUBLIC REGARDING RECYCLING CENTERSNCRC HHW POSTCARDS-SOLID WASTE 08/30/18 A00531555 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 09/24/18 114786 943.25 4500189398 10/22/18 PROVIDE COURIER SERVICES TO SUPPORT DEPTS DAILY OPERATIONSENVELOPES FOR UTILITY BILLING 09/25/18 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 1,555.25$ 00524968 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 07/10/18 191631 137.37 4500189074 07/10/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICE FOR SENIORS08/30/18 A00532887 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 09/07/18 197163 95.00 4500189035 09/07/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICE FOR SENIORS09/28/18 A00532893 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 08/22/18 195905 93.00 4500189074 08/22/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICE FOR SENIORS09/28/18 A00532923 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 08/30/18 196569 200.01 4500189074 08/30/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICE FOR SENIORS09/28/18 A00533374 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 08/27/18 196385 59.75 4500189075 08/27/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICE FOR SENIORS10/01/18 ASUMMIT HOME RESPIRATORY SERVICE INC Count 5SUMMIT HOME RESPIRATORY SERVICE INC Total 585.13$ 00529108 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 09/09/18 85685-1 3,300.00 4500188013 10/09/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERS7/30-9/09 ADS: 94.5FM-REC 09/14/18 C00531230 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 09/16/18 83810-1 1,170.00 4500186823 10/16/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION8/27-9/14 ADS: 94.5FM-COA 09/24/18 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total4,470.00$ 00530070 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 09/13/18 140168/3 43.58 4500187176 10/11/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES-PUD 09/19/18 A00532155 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 09/24/18 140276/3 120.58 4500181920 10/22/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERHARDWARE SUPPLIES-PARKS 09/26/18 ASUNSHINE ACE HARDWARE INC Count 2SUNSHINE ACE HARDWARE INC Total 164.16$ 00526052 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/31/18 183533 32.97 4500182292 09/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/05/18 C00529395 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/18 184197 26.98 4500182292 10/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1416 09/17/18 C00529396 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/18 184205 32.97 4500182292 10/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/050256 09/17/18 C00529397 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/18 184230 28.78 4500182292 10/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1236 09/17/18 C00529398 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/11/18 184278 26.98 4500182292 10/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1315 09/17/18 C00529399 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/18 184317 25.18 4500182292 10/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1216 09/17/18 C00529400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/13/18 184363 26.98 4500182292 10/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-582 09/17/18 C00529401 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/13/18 184367 28.78 4500182292 10/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1736 09/17/18 C00529402 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/13/18 184375 26.98 4500182292 10/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1827 09/17/18 C00529403 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/13/18 184391 26.98 4500182292 10/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1574 09/17/18 C00529404 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/13/18 184408 52.96 4500182292 10/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2- 09/17/18 C00529405 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/14/18 184455 28.78 4500182292 10/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1492 09/17/18 C00529406 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/14/18 184488 28.78 4500182292 10/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1238 09/17/18 C00531370 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/17/18 184620 26.98 4500182292 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-601 09/24/18 C00531371 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/17/18 184633 46.97 4500182292 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1721 09/24/18 C00531372 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/17/18 184640 26.98 4500182292 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1604 09/24/18 C00531373 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/17/18 184650 26.98 4500182292 10/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-10588 09/24/18 CInvoices for BCC Approval export 10.3.2018Page 4116.J.5.aPacket Pg. 1329Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00531374 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/18/18 184685 54.76 4500182292 10/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1500 09/24/18 C00531375 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/18/18 184719 54.76 4500182292 10/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1569 09/24/18 C00531376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/19/18 184758 26.98 4500182292 10/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1232 09/24/18 C00531377 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/20/18 184866 25.18 4500182292 10/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-978 09/24/18 C00531378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/21/18 184896 25.18 4500182292 10/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1813 09/24/18 C00531379 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/21/18 184944 28.78 4500182292 10/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES/CC2-1498 09/24/18 CSUNSHINE LUBES LLC Count 23SUNSHINE LUBES LLC Total737.65$ 00529045 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 08/31/18 MILEAGE-8/9&16 16.24 08/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/14/18 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total16.24$ 00528020 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/07/18 2018-1346 1,523.70 4500184873 10/05/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING,9/7-NCRWTF 09/12/18 A00530130 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/14/18 2018-1360 876.15 4500184873 10/12/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING, 9/14 09/19/18 A00530131 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/14/18 2018-1361 842.90 4500184873 10/12/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING,9/14-SCWRT 09/19/18 A00530132 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/14/18 2018-1362 659.00 4500184873 10/12/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING,9/14-SCWRF 09/19/18 ASUSTAINING INTERIORS LLC Count 4SUSTAINING INTERIORS LLC Total 3,901.75$ 00528549 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 09/12/18 8005R 4,395.00 4500188384 10/12/18 PROVIDE PUBLIC PLACE TO SIT PLASTIC TABLES-EAGLE LAKES 09/13/18 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total4,395.00$ 00526949 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 07/05/18 FOCS585146 690.76 4500181214 08/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS&LABOR-2016 FORD F-1 09/07/18 C00530292 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/17/18 136678 30,019.83 4500187409 10/15/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 F-150 SERIES 09/19/18 A00530293 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/17/18 136679 30,019.83 4500187409 10/15/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 F-150 SERIES 09/19/18 A00532628 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/26/18 136886 30,019.83 4500187409 10/24/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/27/18 A00532629 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/26/18 136890 30,019.83 4500187409 10/24/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/27/18 A00532630 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/26/18 136891 30,019.83 4500187409 10/24/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/27/18 A00532631 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/26/18 136888 30,019.83 4500187409 10/24/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/27/18 A00532712 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/27/18 136968 30,019.83 4500187409 10/25/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/28/18 A00532713 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/27/18 136969 30,019.83 4500187409 10/25/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/28/18 A00532714 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/27/18 136970 30,019.83 4500187409 10/25/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/28/18 A00532715 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC CDA 09/27/18 136971 30,019.83 4500187409 10/25/18 PROVIDE FIELD STAFF WITH VEHICLES TO PERFORM DAILY TASKS2018 FORD F-150 SERIES 09/28/18 ATAMIAMI FORD INC Count 11TAMIAMI FORD INC Total300,889.06$ 00526159 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200737 1,891.72 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER REPAIR-NEW CCSO 09/05/18 C00526160 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200738 1,300.16 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER REPAIR-NEW CCSO 09/05/18 C00526161 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200733 295.234500181254 09/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER REPAIR-SO CID BLDG 09/05/18 C00526162 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200732 4,335.48 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER REPAIR-SO LIBRARY 09/05/18 CInvoices for BCC Approval export 10.3.2018Page 4216.J.5.aPacket Pg. 1330Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526163 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200723 1,382.98 4500181254 09/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER REPAIR-NEW CCSO 09/05/18 C00530857 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203633 360.004500181254 10/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SERVICES-GG LIBRARY 09/23/18 C00530862 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203627 420.004500181254 10/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SERVICES-GG LIBRARY 09/23/18 C00530864 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203625 360.004500181254 10/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SERVICES-HQ LIBRARY 09/23/18 C00530875 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203613 270.004500181254 10/19/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SERVICES-GG LIBRARY 09/23/18 C00532491 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/06/18 202129 11,435.01 4500188500 10/06/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTSERVICES-PROPERTY APPRAISER 09/27/18 C00532525 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z509/19/18 203631 21,989.63 4500188253 10/19/18REPAIR AND MAINTENANCE TO COUNTY PROPERTY GMD TRANSPORTATIONSERVICES-BLDG K 09/27/18 CTAMPA BAY TRANE Count 11TAMPA BAY TRANE Total44,040.21$ 00530741 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/20/18 115302 655.39 4500181638 10/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 09/21/18 A00531926 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/20/18 115414 (165.00) 4500181638 10/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/25/18 A00531927 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/20/18 115415 (323.50) 4500181638 10/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/25/18 A00531928 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 09/17/18 115234 (22.50) 4500181638 10/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/25/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 4TAYLOR & CROWE BATTERY COMPANY INC Total 144.39$ 00530249 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 09/13/18 22266 242.81 4500182446 10/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MAINTENANCE-SEP 201809/19/18 A00530250 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 09/13/18 22265 297.21 4500182446 10/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLABOR-REPAIRED CRACKED FITTING 09/19/18 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total540.02$ 00528752 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 09/10/18 INV0178066 10,310.00 4500188932 10/08/18 MONITOR TRAFFIC FLOW 10 INTEGRATED TS-2 BIU 09/13/18 A00529096 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 09/11/18 INV0178118 4,710.00 4500189155 10/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSCHOOL BEACON TIME SWITCH 09/14/18 ATEMPLE INC Count 2TEMPLE INC Total15,020.00$ 00531407 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/19/18 51354673 1,493.00 4500171106 10/17/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/24/18 RFP FOR AMR SYSTEM SUPPORT09/24/18 A00531866 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 09/20/18 51355318 500.00 4500188582 10/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12-8/24/18 PERMIT MODIFICATIONS TO GG WWTP09/25/18 A00531867 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 09/20/18 51355316 6,910.00 4500187036 10/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/24/18 IQ SYSTEM PM ASSISTANCE 09/25/18 A00531868 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/20/18 51355317 2,779.00 4500188579 10/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/24/18 CONSTRUCTION MANAGEMENT FOR PUMP REPLACEMENT09/25/18 A00531869 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/20/18 51355315 4,992.00 4500186874 10/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/24/18 NESA BOOSTER TANK CONVERSION FOR OT WTP09/25/18 A00531871 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE09/20/18 51355314 7,677.00 4500186755 10/18/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 8/24/18 UTILITY STANDARDS PROGRAM09/25/18 A00531872 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/20/18 51355313 5,168.50 4500186303 10/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/24/18 SCRWTP CHLORINE SCRUBBER09/25/18 A00531873 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/20/18 51355312 8,470.00 4500186301 10/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/24/18 OT WTP METERS 09/25/18 A00531874 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/20/18 51355311 2,088.00 4500185424 10/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/24/18 HSPS AND CHEMICAL IMPROVEMENTS OT WTP09/25/18 A00531875 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/20/18 51355310 2,021.00 4500183920 10/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/24/18 WELLFIELD LIGHTING AND GROUNDING IMPROVEMENTS09/25/18 A00531876 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 09/20/18 51355309 6,120.00 4500167126 10/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/24/18 HERITAGE BAY MPS OBSERVATION SERVICES09/25/18 ATETRA TECH INC Count 11TETRA TECH INC Total48,218.50$ 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 TREATMENT MAINTENANCE 09/04/18 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total531.57$ 00532858 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PR1 09/28/18 1407295,000.00 4500189596 10/28/18 TO KEEP THE PARKS AND SIDEWALKS CLEAN FOR THE PUBLICWASHER, GAS 13HP 4000PSI 09/28/18 C00532964 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PR1 09/28/18 1407301,250.00 4500189568 10/28/18 TO KEEP THE PARKS AND SIDEWALKS CLEAN FOR THE PUBLICWASHER, GAS 13HP 4000PSI 09/28/18 CTHE EQUIPMENT SOURCE Count 2THE EQUIPMENT SOURCE Total6,250.00$ Invoices for BCC Approval export 10.3.2018Page 4316.J.5.aPacket Pg. 1331Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00528705 FT to FT-Pending BCC Agenda# 0000103025 THOMAS MARINE CONSTRUCTION INC Z4 09/13/18 1 FINAL REVISED 14,661.50 4500185781 10/11/18 EMERGENCY REPAIR TO COUNTY PROPERTYGOODLAND BOAT RAMP 09/13/18 ATHOMAS MARINE CONSTRUCTION INC Count 1THOMAS MARINE CONSTRUCTION INC Total 14,661.50$ 00529007 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/13/18 0030156 20,274.00 4500188171 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/18 NCWRF AERATED GRIT SYSTEM09/14/18 A00529751 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/13/18 0030155 790.50 4500179935 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/18 NCWRF PUMP REPLACEMENT09/18/18 A00529752 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/17/18 0030174 3,325.00 4500186030 10/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/18 NCWRF HEADWORKS ODOR CONTROL DRAINS09/18/18 A00529753 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/17/18 0030176 2,144.50 4500184461 10/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/24/18 NCWRF HEADWORKS STRUCTURE LEAK REPAIR09/18/18 A00529754 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/17/18 0030175 2,280.25 4500184462 10/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/24/18-NCWRF REPAIR OF FLOOR DRAIN09/18/18 ATKW CONSULTING ENGINEERS INC Count 5TKW CONSULTING ENGINEERS INC Total 28,814.25$ 00530310 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 09/17/18 3812268 222.78 450018186410/17/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 7/01/18-9/30/18 09/19/18 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 222.78$ 00528016 FT to FT-Pending BCC Agenda# 0000103066 TRAK ENGINEERING INC FLE 09/11/18 43192 28,354.00 4500182683 10/09/18 FLEET OPERATIONS, TRAK FUEL MANAGEMENT SYSTEMFULL SERVICE EQUIPMENT MAINTENANCE09/12/18 ATRAK ENGINEERING INC Count 1TRAK ENGINEERING INC Total28,354.00$ 00530666 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 09/17/18 2762 2,415.00 4500188437 10/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNAL COMPONENTS 09/21/18 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 2,415.00$ 00531715 FT to FT-Pending BCC Agenda# 0000124137 TRAPEZE SOFTWARE GROUP INC TP1 09/28/18 TPMAG04829 14,370.00 4500188657 10/28/18 PROVIDE WARRANTY FOR THE CAT BUS ELECTRONIC FAREBOXESFARE LOGISTICS HW & SW MAINTENANCE09/25/18 CTRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 14,370.00$ 00527222 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/06/18 66737 2,164.00 4500187041 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 NCRWTP PROCESS ROOM FLOOR COATINGS09/07/18 A00527223 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/06/18 66738 10,296.00 4500187040 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 NCRWTP BLOWER ROOM STEEL REPAIRS09/07/18 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 12,460.00$ 00529125 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/14/18 3010498 9,765.76 4500189269 10/12/18 OPERATE AND MAINTAIN SOUTH WATER PLANTENDRESS & HAUSER PARTS-SCRWTP 09/14/18 A00529126 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 09/14/18 3010497 1,502.24 4500187053 10/12/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 09/14/18 A00529196 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 09/14/18 3010514 16,350.004500188048 10/12/18 OPERATE, MONITOR PRESSURES AND MAINTAIN THE WATER SYSTEMTELOG PRESSURE RECORDER 09/17/18 A00530754 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 09/20/18 3010703 335.00 450018751310/18/18 OPERATE, MONITOR PRESSURES AND MAINTAIN THE WATER SYSTEMTELOG CELL FEES-LEVEL 1 09/21/18 A00531567 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/24/18 3010780 1,082.28 4500189269 10/22/18 OPERATE AND MAINTAIN SOUTH WATER PLANTUNIVERSAL ELECTRODE HOLDER 09/25/18 A00531568 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 09/24/18 3010773 6,756.26 4500187858 10/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREUTILITY PARTS 09/25/18 A00531575 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/13/18 3011650 2,109.96 4500189269 10/11/18 OPERATE AND MAINTAIN SOUTH WATER PLANTENDRESS & HAUSER PARTS-SCRWTP 09/25/18 A00532301 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/25/18 3011732 20,397.41 4500189269 10/23/18 OPERATE AND MAINTAIN SOUTH WATER PLANTENDRESS & HAUSER PARTS-SCRWTP 09/27/18 A00532302 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/25/18 3011727 536.78 4500189269 10/23/18 OPERATE AND MAINTAIN SOUTH WATER PLANTENDRESS & HAUSER PARTS-SCRWTP 09/27/18 A00532563 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/27/18 3011965 1,390.74 4500189269 10/25/18 OPERATE AND MAINTAIN SOUTH WATER PLANTPROSONIC S FMU90-SCRWTP 09/27/18 A00532617 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 09/27/18 3011947 259.23 4500189485 10/25/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROMAG, CABLE REMOTE 8FT 09/27/18 A00532717 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 09/27/18 3012135 630.00 450018804810/25/18 OPERATE, MONITOR PRESSURES AND MAINTAIN THE WATER SYSTEMTELOG CELL FEES-LEVEL 1 09/28/18 ATRINOVA INC Count 12TRINOVA INC Total61,115.66$ 00530326 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER PBD08/30/18 110774 7,456.00 4500189163 09/29/18 CLOSED IB TRAILER TO MOVE AROUND MOWERS AND EQUIPMENT2019 COVERED WAGON 09/19/18 CTROPIC TRAILER Count 1TROPIC TRAILER Total7,456.00$ 00527168 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 08/30/18 100791731 551.95 4500189000 09/27/18 PROVIDE WAREHOUSE MATERIALS FOR INVENTORY MANAGEMENT42X10"PALLET RACK DIVIDER 09/07/18 A00533106 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 09/21/18 10149875 884.04 4500189534 10/19/18 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESHD STEEL SHELVING 09/28/18 AInvoices for BCC Approval export 10.3.2018Page 4416.J.5.aPacket Pg. 1332Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodULINE INC Count 2ULINE INC Total1,435.99$ 00532993 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC WWL 08/08/18 INV231131 865.51 4500184164 09/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDEODORANTS FOR NCWRF 09/28/18 CUNITED LABORATORIES INC Count 1UNITED LABORATORIES INC Total865.51$ 00520898 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/13/18 64088435-00 32.12 4500181206 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 08/14/18 A00529230 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/14/18 64303388-00 1,385.22 4500181206 10/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/17/18 A00529670 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/17/18 64633541-00 336.05 4500181206 10/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/18/18 A00530420 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/19/18 64685921-00 1,100.58 4500181206 10/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/20/18 A00531585 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/24/18 64790454-00 45.63 4500181206 10/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/25/18 A00531976 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/25/18 64811198-00 168.95 4500181206 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/26/18 A00531977 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/25/18 64825839-00 (10.00) 4500181206 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 09/26/18 A00531978 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/25/18 64787010-00 75.30 4500181206 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/26/18 A00532326 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/26/18 64847493-00 22.99 4500181206 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/27/18 A00532327 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/26/18 64847347-00 37.45 4500181206 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/27/18 A00532328 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/26/18 6850119-00 22.87 4500181206 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/27/18 AUNITED REFRIGERATION INC Count 11UNITED REFRIGERATION INC Total 3,217.16$ 00529749 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 09/07/18 155883963-007 3,309.80 4500186076 10/07/18 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIESEQUIPMENT RENTAL-CHILLER 09/18/18 C00532172 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TG1 09/26/18 161654607-001 6,875.00 4500189427 10/26/18 COMPACTORS FOR RM REPAIRS TO ASPHALT ROADWAYSFIVE COMPACTORS 09/26/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 10,184.80$ 00530442 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/19/18 8484 48.00 4500181560 10/17/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS 09/20/18 A00532775 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/25/18 6987 25.00 4500181560 02/22/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS 09/28/18 A00532776 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/10/18 7465 9.00 4500181560 05/08/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS 09/28/18 A00532777 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/26/18 8537 45.00 4500181560 10/24/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.PATCH ALTERATIONS 09/28/18 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total127.00$ 00529380 FT to FT-Pending BCC Agenda# 0000124113 UNIVERSAL COMMERCE LLC SW 08/28/18 2875 619.00 4500188917 09/25/18 TO WARN PUBLIC REGARDING HAZARDOUS MATERIALS PLACEMENT23 MIL INDOOR MAGNETS 09/17/18 AUNIVERSAL COMMERCE LLC Count 1UNIVERSAL COMMERCE LLC Total619.00$ 00531308 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 09/21/18 2018-261 12,470.00 4500189087 10/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSANNUAL METER CALIBRATION 09/24/18 C00531309 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 09/21/18 2018-262 290.00 4500189254 10/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTANNUAL METER CALIBRATION 09/24/18 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 2UNIVERSAL CONTROLS INSTRUMENT SERVI Total 12,760.00$ 00530742 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 09/20/18 771202 155.00 4500182731 10/20/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE 09/21/18 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 155.00$ 00525319 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 08/31/18 2000105472 1,032.00 4500185096 09/28/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE7/21-8/17/18 LABOR COST 08/31/18 AURS CORPORATION Count 1URS CORPORATION Total1,032.00$ 00533012 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 09/27/18 443384 11,322.40 4500181925 10/27/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSS.W. WHITE LAKE 8/22 & 8/24 09/28/18 CUS ECOLOGY TAMPA INC Count 1Invoices for BCC Approval export 10.3.2018Page 4516.J.5.aPacket Pg. 1333Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUS ECOLOGY TAMPA INC Total11,322.40$ 00531222 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 09/10/18 876515 403.99 4500184944 10/08/18 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETYREPLACE PRESSURE SWITCH 09/24/18 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 403.99$ 00531564 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 09/07/18 2018_730 550.00 4500189563 10/07/18 VETERINARY MEDICAL SERVICES FOR DAS ANIMALSVETERINARY SERVICES 9/07 09/25/18 C00532241 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 08/25/18 2018_722 550.00 4500189563 09/24/18 VETERINARY MEDICAL SERVICES FOR DAS ANIMALSVETERINARY SERVICES 8/24 09/26/18 CVEJA A TILLMAN DVM Count 2VEJA A TILLMAN DVM Total1,100.00$ 00531880 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 09/25/18 MILES 9/04-9/25 51.50 09/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 9/04-9/25 09/25/18 AVERONICA SALLEY Count 1VERONICA SALLEY Total51.50$ 00532164 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 08/02/18 1678482 3,833.33 4500187275 08/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING FEE 7/16/18 09/26/18 AVIAMEDIA INC Count 1VIAMEDIA INC Total3,833.33$ 00526777 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 08/31/18 420000021-906-18 254.98 4500185868 09/28/18MEET PPE SAFETY GUIDELINES AND ENSURE STAFF SAFETY IN FIELDSHOES-RECEIVED 8/27/18 09/06/18 A00528318 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 09/08/18 420000022-906-18 276.23 4500185868 10/06/18MEET PPE SAFETY GUIDELINES AND ENSURE STAFF SAFETY IN FIELDSHOES-RECEIVED 9/06/18 09/12/18 A00528325 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 09/08/18 0800000023-906 135.99 4500188386 10/06/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-TABATHA COLE 9/7/18 09/12/18 A00528327 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/08/18 220000017-906 284.73 4500185361 10/06/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RECEIVED 9/07/18 09/12/18 A00529857 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 09/15/18 400000072-906 263.48 4500184447 10/13/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 9/11/18 09/18/18 A00529858 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 09/15/18 0500000008-906 123.24 4500187920 10/13/18 PROTECTIVE FOOTWEAR FOR DAS STAFFSHOES-JAINE WHINING 09/18/18 A00529859 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 09/15/18 11000000033-906 150.00 4500184562 10/13/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-CLETE MILLS 9/11/18 09/18/18 A00529860 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 09/15/18 0600000057-906 181.75 4500184441 10/13/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-MATALIA CRUZ 9/12 09/18/18 A00529861 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/15/18 660000095-906 409.23 4500187099 10/13/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 9/14/18 09/18/18 A00531798 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/22/18 3300000121-906 707.97 4500186355 10/20/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RECEIVED 9/21/18 09/25/18 A00531799 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 09/22/18 400000073-906 148.74 4500184447 10/20/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-ALY AQUILERA 9/20 09/25/18 A00531800 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/22/18 660000096-906 300.00 4500187099 10/20/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 9/17&9/19 09/25/18 A00531801 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 09/22/18 0800000024-906 150.00 4500188386 10/20/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-BEN HUGHES 9/17/18 09/25/18 A00531802 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 09/22/18 0600000058-906 181.75 4500184441 10/20/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-PEDRO NUNEZ 9/19/18 09/25/18 A00531803 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/22/18 710000022-906-1 101.99 4500187099 10/20/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-KEVIN LAUPER 9/18 09/25/18 A00531804 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 09/22/18 11000000034-906 260.49 4500184562 10/20/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-RECEIVED 9/18&9/21 09/25/18 A00531805 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC RM 09/22/18 3800000009-906 135.99 4500187292 10/20/18 PROVIDE THE REQUIRED PPE TO EMPLOYEESSHOES-SABAS FIGUERA 9/18 09/25/18 A00531806 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 09/22/18 0200000048-906 150.00 4500188686 10/20/18 PROVIDE STAFF WITH PROPER PPE SHOES-ED MITCHELL 9/21/18 09/25/18 A00532230 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 09/26/18 11000000035-906 144.49 4500184562 10/24/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-LUIS CEDENO 9/26 09/26/18 AVICS BOOT & SHOE INC Count 19VICS BOOT & SHOE INC Total4,361.05$ 00529899 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/18/18 62210 29.09 4500181216 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 09/18/18 A00530303 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/19/18 62320 398.86 4500181216 10/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/19/18 A00530304 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/18/18 62293 23.24 4500181216 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 09/19/18 A00530305 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/19/18 62336 157.21 4500181216 10/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/19/18 A00530558 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/19/18 62386 2,762.03 4500181216 10/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/20/18 A00530900 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/18 62559 825.32 4500181216 10/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/18 A00532135 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/26/18 62984 836.35 4500181216 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/26/18 AInvoices for BCC Approval export 10.3.2018Page 4616.J.5.aPacket Pg. 1334Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532474 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/27/18 63137 (84.21) 4500181216 10/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/27/18 A00532475 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/27/18 63138 (157.21) 4500181216 10/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/27/18 A00532615 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/27/18 63098 119.59 4500181216 10/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/27/18 A00532616 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/27/18 63160 52.86 4500181216 10/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/27/18 AVICTORY LAYNE CHEVROLET Count 11VICTORY LAYNE CHEVROLET Total 4,963.13$ 00529901 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/18/18 316961 219.63 4500181232 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/18/18 A00530306 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/19/18 316894 195.48 4500181232 10/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/19/18 A00530307 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/19/18 317018 76.51 4500181232 10/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER 09/19/18 A00530407 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/18/18 316967 1,519.76 4500181232 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/20/18 A00530408 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/18/18 316969 180.59 4500181232 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/20/18 A00530737 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/20/18 316961X1 486.49 4500181232 10/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/21/18 A00531421 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/24/18 317221 218.81 4500181232 10/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/24/18 A00532341 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/26/18 CM316967 (360.00) 4500181232 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/27/18 A00532478 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/26/18 317375 245.12 4500181232 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/27/18 A00533020 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/28/18 317411 4,597.78 4500181232 10/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/28/18 A00533145 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/26/18 317393 241.45 4500181232 10/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/28/18 AWALLACE INTERNATIONAL TRUCKS INC Count 11WALLACE INTERNATIONAL TRUCKS INC Total 7,621.62$ 00526979 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 08/31/18 0106532-IN 1,990.54 4500188945 09/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS-SWWP 09/07/18 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 1,990.54$ 00531691 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO209/25/18 INV0000000016524 19,300.00 4500189510 10/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCABINET INTERFACE DEVICE 09/25/18 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total19,300.00$ 00527166 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD09/04/18 40856464 18,152.62 4500186883 10/02/18 UTILITY CART NEEDED TO PERFORM DAILY MAINTENANCE OPERATIONSWORKMAN HD,CANOPY & WINDSHIELD 09/07/18 AWESCO TURF INC Count 1WESCO TURF INC Total18,152.62$ 00530401 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 09/04/18 838910383 610.00 4500183268 10/04/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL PRACTICES & FEDERAL RULE 09/20/18 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total610.00$ 00525042 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 08/30/18 31434 152.86 4500188722 09/27/18 PROVIDE UNIFORMS FOR INVENTORY CONTROL TEAMUNIFORMS 08/30/18 A00525043 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 08/30/18 31435 207.16 4500188722 09/27/18 PROVIDE UNIFORMS FOR INVENTORY CONTROL TEAMUNIFORMS 08/30/18 A00529639 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 09/17/18 31480 255.76 4500189005 10/15/18 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT TEAMUNIFORMS 09/18/18 A00529643 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 09/17/18 31482 2,587.30 4500188489 10/15/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY PERSONNELUNIFORMS 09/18/18 A00530121 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWL 09/19/18 31486 37.80 4500188634 10/17/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/19/18 A00530320 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTO2 09/17/18 31481 2,645.06 4500188853 10/15/18 UNIFORMS FOR IDENTIFICATION AND SAFETY IN THE FIELDUNIFORMS 09/19/18 A00530327 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 09/19/18 31489 620.75 4500189310 10/17/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/19/18 A00531352 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCLIB 09/24/18 31491 1,927.50 4500189270 10/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORMS 09/24/18 A00531877 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/25/18 31495 269.20 4500188088 10/23/18 PROVIDE UNIFORMS FOR WATER/METERUNIFORMS 09/25/18 A00531879 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/25/18 31496 543.75 4500188088 10/23/18 PROVIDE UNIFORMS FOR WATER/METERUNIFORMS 09/25/18 A00531886 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 09/25/18 31497 305.54 4500188489 10/23/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY PERSONNELUNIFORMS 09/25/18 AInvoices for BCC Approval export 10.3.2018Page 4716.J.5.aPacket Pg. 1335Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532082 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 09/26/18 31498 645.13 4500189402 10/24/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/26/18 A00532260 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 09/26/18 31500 241.90 4500188950 10/24/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY EMPLOYEESUNIFORMS 09/26/18 A00532843 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/28/18 31505 248.85 4500188088 10/26/18 PROVIDE UNIFORMS FOR WATER/METERUNIFORMS 09/28/18 AWESTVIEW CORP INC Count 14WESTVIEW CORP INC Total10,688.56$ 00529694 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO PAD 09/18/18 2/80371 2,275.00 450018702710/16/18 REPAIR SECURITY GATE FOR PUBLIC SAFETY8/13-8/30/18 CLAM PASS TOLL BOOTH REPAIRS09/18/18 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 2,275.00$ 00524720 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/23/18 F19801175 REVISE 3,595.59 4500183348 09/20/18 PROVIDE BUILDING SERVICES FOR WASTEWATERTHROUGH 8/23/18 NCWRF LABS RECON PBCA08/29/18 A00525677 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/31/18 F19801179 6,390.10 4500187461 09/28/18 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURETHRU 8/17/18 TECHNICAL SERVICES 09/04/18 A00528459 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/07/18 F19801183 251.20 4500184169 10/05/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER4/28-8/31/18 WTP CATWALK PLATFORM 3 & 409/12/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 10,236.89$ 00530531 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS09/19/18 37846 1,767.06 4500188749 10/17/18 SEATING FOR STAFF AND VISITORS OFFICE FURNITURE 09/20/18 A00530533 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC Z4 09/19/18 37838 42,660.00 4500187841 10/17/18 MAINTAIN & OPERATE COUNTY FACILITY TO BENEFIT JURY IN COURT.OFFICE FURNITURE 09/20/18 AWORKSCAPES INC Count 2WORKSCAPES INC Total44,427.06$ 00527820 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 09/01/18 5567340003028333 639.05 4500181380 09/01/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-AUG 2018 09/11/18 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 639.05$ 00528820 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 08/30/18 3556A29389 5,717.70 4500188735 09/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 09/13/18 C00529888 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 09/13/18 3556A31368 8,380.80 4500188735 10/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMVOLUTE,MT 3" DVB CI 09/18/18 C00530089 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 09/07/18 3556A30398 3,820.00 4500188748 10/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS FOR PS# 101.06 09/19/18 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total 17,918.50$ 00531190 FT to FT-Pending BCC Agenda# 0000127212 YASMITH YIDI HS 09/17/18 TRAVEL 9/10-9/12123.00 09/17/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAINING 9/10-9/12/18 09/24/18 CYASMITH YIDI Count 1YASMITH YIDI Total123.00$ 00530822 FT to FT-Pending BCC Agenda# 0000114890 ZAMIRA DEL TORO PUO 09/18/18 TRAVEL 9/23-9/25 104.00 09/18/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONFL AQUIFER CONFERENCE 9/23-9/25 09/23/18 CZAMIRA DEL TORO Count 1ZAMIRA DEL TORO Total104.00$ Grand Count 1326Grand Total3,584,462.59$ Invoices for BCC Approval export 10.3.2018Page 4816.J.5.aPacket Pg. 1336Attachment: Invoices for BCC Approval export 10.3.2018 (6631 : Request that the Board approve and
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4021-18 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/07/2018 WALMART.COM 93.78 To support the organization to best perform work.
4027-37 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/14/2018 STAPLES 31.85 23IN CERAMIC TOWER HEATER
4014-22 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 08/30/2018 SUNSHINE ACE -GOLDEN GAT 17.21 Nuts & Washers for school bus shelter on Wilson Bl
4019-65 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/04/2018 THE HOME DEPOT #6348 48.40 Nuts & Washers for the School bus shelter on Wilso
4024-33 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/11/2018 ZONAR SYSTEMS INC 449.76 Zonar System kit for new CAT bus
4028-6 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 08/16/2018 WM SUPERCENTER #5055 14.93 Items for FPTA marketing award entry submission
4012-41 ARIK GARCIA ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2018 CARIBE ROYALE RESORT SUT 560.00 HOTEL FOR FRPA CONFERENCE
4015-18 ARIK GARCIA ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 700.00 Hotel for FRPA conference
4023-30 DONNA FIALA BCC - DISTRICT 1 OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2018 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Class
4025-38 KURT KLAS BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/11/2018 THE HOME DEPOT #0280 24.18 Equipment for speed bumps at Barefoot Beach
3759-13 GAIL HAMBRIGHT BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 THE RESORT COLLECTION 361.58 Preservation Conf to serve Collier County Beaches
3993-47 GARY MCALPIN BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2018 RAMADA LIMITED 62.95 Grant funding meeting
4014-6 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/30/2018 FASTENAL COMPANY01 8.06 maintain signage for boater safety
4023-19 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/10/2018 FASTENAL COMPANY01 64.80 maintain signage for boater safety
4023-20 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/10/2018 FASTENAL COMPANY01 22.47 maintain signage for boater safety
3934-9 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2018 HOMEWOOD SUITES 186.00 Provide hotel for Michael Gibbons while attending
3995-17 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2018 LA QUINTA INNS 0987 170.00 Provide hotel to staff on training
3929-12 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2018 APTA HOUSING OFFICE 296.39 1nt hotel stay while attending the APTA annual mtg
3941-15 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2018 DELTA AIR 0062333748436 317.30 Airfare for Michelle to attend the APTA annual mtg
3941-17 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2018 TRAVEL INSURANCE POLICY 23.63 Travel Ins. for Michelle for APTA annual meeting
3961-46 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2018 HILTON HOTELS 145.13 1nt hotel stay for Elena while attending FPTA conf
3974-18 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2018 HILTON HOTELS 145.13 1nt Hotel stay for Omar while attending FPTA Conf.
3975-15 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2018 HILTON HOTELS 145.13 1nt hotel stay for Josh while attending FPTA Conf.
4025-26 OMAR DE LEON CATT TRAN ENHANC LICENSES AND PERMITS 09/12/2018 S FLA WATER MANAGEMENT 250.00 Permit fee for the US 41-Wiggins Bus Stop
3979-37 DEBORAH ALLEN CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/07/2018 NAPLES DAILY NEWS 357.03 Provide legal advertising for county
4024-28 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment
4024-32 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 Fee for Christina Perez to attend next level of
4025-49 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2018 FAU-IOG BOCA CAMPUS (445.00)Refund for class not taken-minus cancel fee-see
3461-3 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2017 HILTON HOTELS ST PETE 157.07 Hotel charge for staff while attending training
3551-8 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2017 HILTON HOTELS 396.00 Provide Hotel & Parking for Richard Henderlong
3576-6 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2017 HAMPTON INNS 229.50 Provide staff hotel while attending training
3605-1 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2017 HILTON HOTELS (267.00)Provide Hotel & parking for Richard Henderlong
3611-23 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2017 HILTON HOTELS (129.00)Hotel & Parking for Richard Henderlong
3624-14 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/05/2017 HILTON HOTELS 48.00 Provide Hotel & parking for Richard Henderlong
3743-19 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2018 DELTA AIR 0067040596965 127.00 Airfaire-Jremy Frantz while attending APA Conferne
3743-21 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2018 AMERICAN AIR0017040599234 239.50 Airfare for Jeremy Frantz while attending APA con.
3763-15 ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 02/15/2018 PAYPAL *PRESSTIGEPR 105.00 Provide 3 staff members 500 business cards each
3914-23 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2018 TRADEWINDS ISLAND RESORT 175.15 Hotel for Marcus Bermam while out of county
3915-13 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/29/2018 TRADEWINDS ISLAND RESORT 444.85 Hotel for Marcus Bermam while out of county
3916-35 MELISSA HENNIG CONSERV LAND MAINT COMPUTER SOFTWARE 07/02/2018 FOREIGN CURRENCY FEE 1.89 fee from trx # 3916-36, see attachmets
3998-52 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 08/21/2018 MOULTRIE MOBILE 34.96 data subscription for remote cameras in preserves
3999-49 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/22/2018 GRAINGER 156.37 Rain Coat,Unrated,Yellow,
4030-2 LEO OCHS JR COUNTY MANAGER ADMIN TELEPHONE EXTRAS 09/17/2018 APL*ITUNES.COM/BILL 2.99 Maintain CMO operations and services
4024-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/12/2018 READYREFRESH BY NESTLE 282.02 BOTTLED WATER
4025-3 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 ROSEN PLAZA ONLINE 387.00 training for judicial assistant
4025-4 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 ROSEN PLAZA ONLINE 387.00 training for judicial assistant
4019-1 DARCY ANDRADE DOM ANML SVS DONTNS MEDICAL SUPPLIES 09/06/2018 AMZN MKTP US 168.75 Veterinary Equipment used in clinic
4020-1 DARCY ANDRADE DOM ANML SVS DONTNS ANIMAL SUPPLIES 09/05/2018 CAMPBELL PET CO - ONLINE 747.89 ID collars for cats at DAS
4025-39 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/13/2018 HENRY SCHEIN ANIMALHLT (384.30)Credit for returned items
4028-40 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/17/2018 HENRY SCHEIN ANIMALHLT 489.27 Veterinary Medications
4021-57 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 09/07/2018 ACFE TAMPA BAY CHAPTER 35.00 Registration for ACFE training event
4023-36 JENNIFER LESLIE ECONOMIC DEV POSTAGE FREIGHT AND UPS 09/10/2018 4IMPRINT 321.66 FREIGHT
4023-37 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 09/10/2018 AMOS & CO.159.50 Hard hats w/logo
4028-37 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 08/16/2018 IEDC ONLINE 185.00 Annual membership for (1) staff
4002-32 LAUREN BONICA EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/25/2018 THE WESTIN LAKE MARY 298.79 Public Safety - Training - see notes
4013-24 LAUREN BONICA EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2018 THE WESTIN LAKE MARY (31.44)Tax Credit for TX - 4002-32
4018-16 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 09/04/2018 GRAINGER 884.40 Parts needed for portable shelter AC
4019-15 KATHY HEINRICHSBERG EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/05/2018 WAL-MART #5055 5.64 Distilled water for cooling vests - rehab
4020-22 KATHY HEINRICHSBERG EMER MGMT ADMIN FOOD OPERATING SUPPLIES 09/06/2018 PUBLIX #1208 47.01 Light refreshments for Region 6 EM meeting.
4025-27 LAUREN BONICA EMER MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 THE WESTIN LAKE MARY (5.35)Refreshment charge credit for TX 4002-32.
4025-58 J MICHAEL SHAW EMER MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2018 FL CTR FOR PUB MGNT-FSU 350.00 M Shaw Level 8 CPM
4026-16 JOHN NEUMAN EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/13/2018 DIEGO'S SIGNS INC 303.40 Decals to identify EM vehicles
4019-25 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 09/05/2018 GRAINGER 24.96 High Visibility Vest,Yllw Safety vest for employee
4021-42 JUAN CAMPS EMS CLOTHING AND UNIFORM PURCHASES 09/07/2018 JCPENNEY 2132 109.96 Employee could not get uniform to be on road for E
4021-63 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 09/08/2018 GALLS 39.42 COLLIER CO EMS DEPT FL WIT/ EMSuniform
4024-20 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 09/11/2018 GALLS 188.10 COLLIER CO EMS DEPT FL WIT/ EMS uniforms
4025-37 JUAN CAMPS EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2018 PAYPAL *VFIS ETC 497.00 Provide key personnel with Inst. level certificati
4026-34 KAREN WOOD EMS OTHER EQUIP REPAIRS AND MAINTENANCE 09/13/2018 ATN CORP 195.00 Inspection, Celaning, calibrating and restting.
4026-35 KAREN WOOD EMS OTHER OPERATING SUPPLIES 09/13/2018 COSTCO WHSE #0354 194.87 Hooks for EMS Station to hang radios/equip/unifo
4028-1 ARLITA BAY EMS OFFICE SUPPLIES GENERAL 08/15/2018 STAPLES 00117754 22.48 5/16 SPLS BBL ROLL 12X100/packing supplies to send
10/9/2018
PCard Purpose Export 10.3.2018 Page 1
16.J.5.b
Packet Pg. 1337 Attachment: PCard Purpose Export 10.3.2018 (6631 : Request that the Board approve and determine valid public purpose for invoices payable and purchasin)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4028-2 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 08/16/2018 WM SUPERCENTER #5055 51.38 To purchase station supplies
4025-17 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 09/12/2018 GRAINGER 111.72 Jar,960mL,Glass,Wide,PK12 - Aircraft R&M
4025-18 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/12/2018 TRAVEL INSURANCE POLICY 26.29 Mechanic safety conference
4025-19 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/11/2018 AMERICAN AIR0012310346879 404.39 Mechanic safety conference
4028-31 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 08/16/2018 GRAINGER 142.31 Cordless Screwdriver,12.0 for maintenance of helo
3663-1 CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2017 EMBASSY SUITES ORLANDO NO 0.30 Provide hotel for staff while attending training.
3910-3 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT 06/25/2018 SAFETY FIRST 70.25 Purchase safety supplies for GMD staff
3923-17 CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2018 CCI*HOTEL RES 210.85 Hotel for Diana Perryman on training.
4020-21 CRYSTAL SANCHEZ ENV PLANNING 2004 POSTAGE FREIGHT AND UPS 09/06/2018 FEDEX 29847224 102.57 FREIGHT
3979-35 CHRISTOPHER JACKSON FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/07/2018 MAC TOOLS - NAPLES 52.49 FLEET TOOL PURCHASE - C.JACKSON
4021-5 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2018 DHS EQUIPMENT 47.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4023-9 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2018 WESCO TURF INC 66.09 FREIGHT
4024-3 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 FASTENAL COMPANY01 253.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4025-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 ADVANCE AUTO PARTS #9274 143.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4025-2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2018 ADVANCE AUTO PARTS #9274 63.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4025-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 THE HOME DEPOT #0280 59.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4025-44 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/11/2018 VERIZON CONNECT 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4025-57 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2018 THERMO KING OF FT MY 398.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4026-38 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2018 IN *RDK ASSETS LLC 47.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4026-43 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 TRADEWINDS ISLAND RESORT 356.00 PROFESSIONAL DEVELOPMENT
4027-35 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 09/13/2018 PMT*FL LICENSE/TAG/ASMT 124.08 TAG TITLE REGISTRATION
4027-36 MARIO MENENDEZ FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 TRADEWINDS ISLAND RESORT 356.00 NEED INVOICE
4027-46 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/14/2018 THE HOME DEPOT #6348 29.11 FLEET SHOP SUPPLLIES FOR FLEET OPERATIONS
4027-78 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2018 KLEIN PRODUCTS OF TEXAS 1,649.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4028-34 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2018 HITCH & WELD OF NAPLES (175.30)APPLY CREDIT TO TRX 3982-92
4028-35 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/16/2018 ZEP SALES AND SERVICE 1,649.39 FREIGHT
4028-38 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 WALKERMILLEREQUIP WALKE 201.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4028-9 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 AQUATECH DEWATERING 68.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4030-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 WESCO TURF INC 132.70 FREIGHT
4030-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 HORIZON DIST - H803 674.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4030-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 HORIZON DIST - H803 976.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4030-29 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 AMAZON.COM*MT8913ZJ2 75.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4030-33 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 ADVANCE AUTO PARTS #9274 (7.99)apply credit to trx 4030-34
4030-34 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 ADVANCE AUTO PARTS #9274 7.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
3999-6 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2018 HILTON BALTIMORE 762.32 Hotel charges for AADE Conference
4024-10 IVONNE BARKMAN GROUP HEALTH & LIFE MEDICAL SUPPLIES 09/11/2018 TIGER MEDICAL 64.88 Blood Pressure Cuff for Wellness Program
4028-12 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/16/2018 UBER TRIP PU3G4 5.00 Uber fee AADE Conference
4028-13 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/16/2018 UBER TRIP VD6SK 3.00 Uber Fee - AADE Conference - Wellness Educ. & Mgr.
4028-14 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/16/2018 UBER TRIP VD6SK 24.89 Uber fee - AADE Conference -Wellness Educ. & Mgr.
4025-51 STEVEN L ADAMS HELICOPTER UNIFORM ACCESSORIES 09/11/2018 WILLIAMS AND WILLIAMS 195.83 Nametags for pilots and medics.
4014-14 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2018 CASTLE HOTEL 462.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN
4015-60 CAROLYN NOBLE HOUSING GRANTS OTHER OPERATING SUPPLIES 08/31/2018 UBER TRIP 34YKA 13.97 TRANSACTION PROCESS BY MISTAKE. REIMB ISSUE
4015-9 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 08/31/2018 HOMEDEPOT.COM 87.69 PURCHASE SUPPLIES FOR RSVP EVENT
4003-9 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 08/24/2018 GOLDEN GATE TROPHY CENTER 39.85 Plaque for employee of the month
4011-29 ERIN THORESEN HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/27/2018 GAYLORD PALMS HOTEL FL 456.00 Attend 2018 HR Fl State Conference & Exposition
4012-20 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 08/28/2018 PUBLIX #1458 20.99 Items for employee of month event Res#2001-121
4014-52 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/30/2018 GAYLORD PALMS HOTEL FL 336.25 Attend 2018 HR Fl State Conference & Exposition
4018-31 MELISSA SWEENEY HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/04/2018 DELTA AIR 0062338087387 493.60 To attend 2018 NEOGOV conference & training
4020-48 BRITTNEY MAHON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/05/2018 UNITED 0162923867754 30.00 To attend 2018 NEOGOV conference & training
4020-49 BRITTNEY MAHON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/05/2018 UNITED 0162923867753 30.00 To attend 2018 NEOGOV conference & training
4020-50 BRITTNEY MAHON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/05/2018 UNITED 0162415748810 427.60 To attend 2018 NEOGOV conference & training
4020-51 BRITTNEY MAHON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/06/2018 GAYLORD PALMS HOTEL FL 304.00 Attend 2018 HR Fl State Conference & Exposition
4021-21 MELISSA SWEENEY HR ADMIN OTHER OPERATING SUPPLIES 09/07/2018 HR COLLIER 25.00 HR Collier September 2018 Meeting
3931-50 CHRISTIE A BETANCOURT IMM REDEVELOP DUES AND MEMBERSHIPS 07/18/2018 FRA, INC.150.00 Application fee to Florida Redevelopment Assoc.
3931-51 CHRISTIE A BETANCOURT IMM REDEVELOP DUES AND MEMBERSHIPS 07/18/2018 FRA, INC.150.00 Application fee to Florida Redevelopment Assoc.
3931-52 CHRISTIE A BETANCOURT IMM REDEVELOP DUES AND MEMBERSHIPS 07/18/2018 FRA, INC.150.00 Application fee to Florida Redevelopment Assoc.
3941-50 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/24/2018 FAMILY DOLLAR #10363 15.00 Supplies needed for CRA office move
3979-42 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/07/2018 CVS/PHARMACY #08927 15.47 Office equipment for CRA staff
4019-67 CHRISTIE A BETANCOURT IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 09/05/2018 LOZANOS MEXICAN RESTAURA 10.00 CB -CRA Staff attended Chamber Breakfast Meeting
4019-68 CHRISTIE A BETANCOURT IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 09/05/2018 LOZANOS MEXICAN RESTAURA 10.00 DF CRA Staff attended Chamber Breakfast Meeting
4020-54 CHRISTIE A BETANCOURT IMM REDEVELOP MINOR OFFICE EQUIPMENT 09/06/2018 WAL-MART #1119 55.00 Equipment for Advisory Board meetings and staff
4020-55 CHRISTIE A BETANCOURT IMM REDEVELOP MINOR OFFICE EQUIPMENT 09/06/2018 BEST BUY MHT 00005249 89.98 Office equipment for CRA staff
3911-6 JAMES SAINVILUS IMMOKALEE BEAU POSTAGE 06/26/2018 USPS PO 1142000450 14.50 Postage Stamps for CRA residential mailout.
3974-58 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 08/01/2018 LOZANOS MEXICAN RESTAURA 30.00 CRA Staff attended August Chamber Breakfast Mtg.
3981-40 JAMES SAINVILUS IMMOKALEE BEAU MINOR OFFICE EQUIPMENT 08/09/2018 AMZN MKTP US AMZN.COM/BIL 441.82 Equipment needed for CRA/MSTU Board Meetings.
3929-29 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 07/17/2018 GRAINGER 50.04 Solar Controller Intverter for the Radio Rd MSTU
3929-30 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 07/17/2018 GRAINGER 61.77 Switch Control for Well Pump at Radio Road MSTU
4024-42 HARRY SELLS IMPR DIST OPS LEGAL ADVERTISING 09/11/2018 NAPLES DAILY NEWS 1,890.00 Legal Advertisement for the Cassena Road MSBU
3980-47 RICHARD J BADGE IT APPLICATIONS PRINTING AND OR BINDING OUTSIDE VENDORS 08/08/2018 PAYPAL *PRESSTIGEPR 35.00 operating supplies consumed by staff
3921-11 LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/08/2018 THE GREAT AMERICAN BAGEL 16.42 transaction has been refunded.See receipt attached
4013-53 LINDSEY DAGNALL IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2018 PLURALSIGHT 299.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4014-19 LINDSEY DAGNALL IT DEVELOPMENT COMPUTER SOFTWARE 08/30/2018 FOREIGN CURRENCY FEE 2.00 fee for transaction 4014-20
4014-20 LINDSEY DAGNALL IT DEVELOPMENT COMPUTER SOFTWARE 08/30/2018 ATLASSIAN 200.00 improve support for new technologies being deploye
3915-15 MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 07/01/2018 AMAZON.COM 84.40 staff training for new technologies being deployed
PCard Purpose Export 10.3.2018 Page 2
16.J.5.b
Packet Pg. 1338 Attachment: PCard Purpose Export 10.3.2018 (6631 : Request that the Board approve and determine valid public purpose for invoices payable and purchasin)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
3920-42 MARK FOWSKI IT OPERATIONS OTHER CONTRACTUAL SERVICES 07/06/2018 DIGICERT INC 519.00 domain registration for County website STS
3923-33 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/10/2018 AMAZON MKTPLACE PMTS 66.05 PORTABLE VACUUM FOR PC CLEANING
3926-23 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/14/2018 AMAZON MKTPLACE PMTS 39.99 PC MOUSE FOR STAFF TO PERFORM JOB DUTIES
3996-17 MARK FOWSKI IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2018 PLURALSIGHT 299.00 staff training to support new technologies
4002-30 ELSA REZA IT OPERATIONS OTHER CONTRACTUAL SERVICES 08/24/2018 DIGICERT INC 519.00 domain registration for County website AG2
3899-35 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/12/2018 IN *PRESSTIGE PRINTING 573.00 Maintain Library operations and services
4023-25 JARED DELRE LIBRARY ADMIN LICENSES AND PERMITS 09/10/2018 DNH*GODADDY.COM 80.68 Maintain Library operations and services
4028-4 KAREN A. KOCSES LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/15/2018 NCH THE WHITE ELEPHANT 11.25 Purchased to enhance the appeal of youth lib.prg.
3876-16 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2018 SUNPASS*ACC78135815 22.75 OUT OF COUNTY TOLL FEE
3925-27 JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 07/12/2018 SQ *JUICE TECHNOLOG 733.98 To Repair and Maintain County Facility
3998-29 MARC HATCHER MAINT SERVICES LUMBER AND LAMINATES 08/21/2018 NAPLES LUMBER AND SUPPLY 32.72 Supplies to Maintain County Facilites
4002-74 BRIAN HAUGRUD MAINT SERVICES LUMBER AND LAMINATES 08/24/2018 THE HOME DEPOT #6348 6.47 SUPPLIES TO MAINTAIN COUNTY FACILITES
4003-10 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 08/25/2018 THE HOME DEPOT #6348 31.90 SUPPLIES TO MAINTAIN COUNTY FACILITES
4022-9 MARC HATCHER MAINT SERVICES HARDWARE BOLTS HINGES 09/08/2018 THE HOME DEPOT #6348 19.84 To Repair and Maintain County Facility
4023-12 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/10/2018 ACTION AUTOMATIC DOOR &123.27 TO IMPROVE & MAINTAIN COUNTY FACILITIES
4024-43 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 09/10/2018 THE HOME DEPOT #6348 18.95 To Repair and Maintain County Facility
4024-44 MARC HATCHER MAINT SERVICES HARDWARE BOLTS HINGES 09/11/2018 SUNSHINE ACE -EAST NAPLE 43.18 TO IMPROVE & MAINTAIN COUNTY FACILITIES
4029-1 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2018 OPENING BALANCE ADJ (22.75)CREDIT FOR TRANS 3876-16
4011-17 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 08/27/2018 LOWES #02261*23.94 Aircraft Safety - repair to damage runway
4021-67 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2018 NATIONAL AIR TRANSPORT 128.00 Obtain PLST training -M. Armstrong
4027-69 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 09/14/2018 ALLEN ENTERPRISES INC 295.30 Replace inoperable airfield lights - safety
4015-1 SIDNEY M. KITTILA MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 CARIBE ROYALE RESORT SUT 840.00 FRPA confrence hotel
4026-49 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 09/13/2018 PUBLIX #1208 61.50 5th grade dance at MAX HASSE COMMUNTY PARK
4027-25 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 09/14/2018 LITTLE CAESARS 1516-0004 100.00 items for 5th grade dance, fee base program
3905-26 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/19/2018 AMAZON MKTPLACE PMTS 7.92 Book used for story time
3913-43 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/28/2018 PUBLIX #1564 28.12 items for family day at ranch
3914-20 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/29/2018 AMAZON MKTPLACE PMTS 31.84 items used during Family day event
3914-21 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/29/2018 WM SUPERCENTER #2237 33.22 various items for family day event
3914-22 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/29/2018 WAL-MART #1119 41.64 various items for family day
3915-11 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/30/2018 AMAZON.COM AMZN.COM/BILL 30.69 items for summer camp at rr
3917-15 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/03/2018 MICHAELS STORES 1280 (77.17)refund on original rec 3898-15
3919-8 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/03/2018 WAL-MART #3417 (12.86)Refund of items purchased on rec 3914-21
3920-27 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/06/2018 AMAZON MKTPLACE PMTS WWW.(49.03)credit or refund of 3896-27
3925-17 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/12/2018 AMAZON MKTPLACE PMTS WWW.(9.95)refund of rec 3896-27
3925-18 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/12/2018 AMAZON MKTPLACE PMTS WWW.(19.32)credit or refund 3885-6
3934-12 ANDREA J. MURPHY MUSEUM FOOD OPERATING SUPPLIES 07/23/2018 PUBLIX #275 (34.54)refund due to return of rec 3934-13
3934-13 ANDREA J. MURPHY MUSEUM FOOD OPERATING SUPPLIES 07/23/2018 PUBLIX #275 78.30 Docent training session
3941-20 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/24/2018 WAL-MART #1119 15.56 giveaways at family day
3951-23 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/26/2018 AMAZON MKTPLACE PMTS WWW.(55.26)Refund of returned items from rec 3896-27
3951-24 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/26/2018 AMAZON MKTPLACE PMTS WWW.(6.91)return refund from rec 3896-27
3951-25 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/25/2018 PARTY CITY #923 17.94 items used during Museum Nights
3961-23 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/28/2018 AMAZON MKTPLACE PMTS WWW.(5.09)refund of returned items from rec 3896-27
3971-9 ANDREA J. MURPHY MUSEUM FOOD OPERATING SUPPLIES 07/27/2018 AVANTE NAPLES 35.84 Refreshment during leadership event
3974-20 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/30/2018 WAL-MART #2237 (48.62)return of items purchase on rec3902-37
3994-19 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/15/2018 AMZN MKTP US AMZN.COM/BIL 42.60 items for museum event
3995-33 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/18/2018 AMZN MKTP US AMZN.COM/BIL 7.96 item for museum event
3999-19 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/21/2018 THE HOME DEPOT #6348 21.50 items for museum event
3999-20 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/22/2018 PUBLIX 032 22.91 items for event at museum
4012-49 JENNIFER K. GUIDA MUSEUM FOOD OPERATING SUPPLIES 08/28/2018 PET SUPERMARKET #148 58.97 food for registered cat colony
4014-23 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 08/30/2018 FORESTRY RESOURCES 120 395.00 improvement of museum grounds
4014-24 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 08/30/2018 FORESTRY RESOURCES 120 305.00 museum grounds improvement
4015-5 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 08/30/2018 THE HOME DEPOT #6348 76.32 mainence and improvement of grounds
4014-54 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/30/2018 AMAZON.COM 40.26 sIGN FOR PUBLIC SAFETY AT MUSEUM
4015-62 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/31/2018 ALDECOR 511.55 PREMENENT PROTECTION AND DISPLAY OF HISTORIC IMAGE
3994-34 JON NICKERSON NAPLES DEPOT MUSEUM OTHER EQUIP REPAIRS AND MAINTENANCE 08/14/2018 SIGNS & THINGS 300.00 REPAIR TO NEON SIGN
4025-8 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 09/12/2018 CARCOVERSDOTCOM 434.70 covers and straps to prevent weathering for ATV
4026-41 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 09/12/2018 THE HOME DEPOT #0280 8.85 Bungees utilized to hold down tarp on storage area
3974-40 SCOTT HOLTREY NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2018 SOUTHWES 5261473456619 625.60 To attend the world water park conference
3976-44 SCOTT HOLTREY NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 WLV ADV DEPOSIT 146.26 Lodging needed for out of county conference
4025-46 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 09/12/2018 AMZN MKTP US*MT92I3C01 299.85 phone cases needed for the protection of Iphones
3905-35 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 FT LAUD HOLLYWOOD INTL A 117.00 Develop staff knowledge & professional enrichment
4014-7 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2018 CASTLE HOTEL 462.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN
4014-56 JEFFERY BELL PARK MAINTENANCE OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2018 FLORIDA TURFGRASS ASSOCIA 375.00 registration for FTGA confrence
4024-26 JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/10/2018 THE HOME DEPOT #6348 33.76 PAINT SUPPLIES
4026-2 JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/12/2018 THE HOME DEPOT #0280 55.72 Supplies needed to do the maintenance at the park
4002-31 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2018 CARIBE ROYALE RESORT SUT 560.00 hotel stay for FRPA confrenece
4013-15 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 AMERICAN AIR0012307988489 472.90 airline tickets for confrence
4013-16 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 AMERICAN AIR0012307988488 472.90 airline tickets for confrence
4013-17 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 AMERICAN AIR0012307988487 472.90 airline tickets for confrence
4024-45 MATTHEW CATOE PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 FL CTR FOR PUB MGNT-FSU 1,050.00 CPM LEVEL 8
4025-20 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/12/2018 BEST BUY MHT 00005249 (3.78)this goes with trx# 4025-25
4025-21 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/12/2018 BEST BUY MHT 00005249 (17.99)RETURN PURCHASE
4025-22 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/12/2018 PROPRINT OF NAPLES INC 476.26 print brochures
4025-23 PEGGY RUBY PARKS & REC ADMIN CLOTHING AND UNIFORM RENTAL 09/12/2018 SP DESIGNS & MFG 391.50 VOLUNTEER T-SHIRTS
PCard Purpose Export 10.3.2018 Page 3
16.J.5.b
Packet Pg. 1339 Attachment: PCard Purpose Export 10.3.2018 (6631 : Request that the Board approve and determine valid public purpose for invoices payable and purchasin)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4025-25 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/12/2018 BEST BUY MHT 00005249 66.75 supplies for i-pads/i-phones
4026-13 MATTHEW CATOE PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/13/2018 STAPLES 519.40 HP COLOR LASERJET MFP M477
4027-28 ILONKA WASHBURN PARKS & REC ADMIN DUES AND MEMBERSHIPS 09/14/2018 PAYPAL *FLORIDASOCI 216.99 membership dues
4030-4 ILONKA WASHBURN PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2018 IIASWFL 175.00 register for Ilonka Washburn Oct 2, 2018
4027-41 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 GALT HOUSE HOTEL (10.60)National Tank Conference Louisville_Bates
4027-42 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 GALT HOUSE HOTEL (10.60)National Tank Conference Louisville_Synderburn
4027-43 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 GALT HOUSE HOTEL 437.38 National Tank Conference Louisville_Synderburn
4027-44 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 GALT HOUSE HOTEL 437.38 National Tank Conference Louisville_Bates
4023-3 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 09/10/2018 NAPLES DAILY NEWS 77.35 Carica Pump Station Water Main Improve legal ad
4024-64 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 PAYPAL *WATER EDUC 430.00 American ground water conference_Orlando_Abbott
4026-36 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 09/14/2018 FOREIGN CURRENCY FEE 0.45 Foreing currency fee in connection w/ 4026-37
4026-37 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/14/2018 SAFETYCLOUD PTY LT 45.00 Subscription to SafetyCulture EHS Program
4028-39 RONALD MILLER PROPERTY & CASUALTY MEDICAL SUPPLIES 08/16/2018 MCKESSON MEDICAL SURGICAL 12.11 Supplies for OCC Health Program
4024-60 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 09/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 To continue to develop talent and education
4024-61 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2018 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County
4024-62 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/11/2018 AMAZON.COM (2.02)Tax refund:$2.02 for purchase of reference books
4028-24 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/16/2018 AMAZON.COM 35.54 To continue to serve County operations
3673-22 STEVE CARNELL PUBLIC SERV ADMIN DUES AND MEMBERSHIPS 11/30/2017 MORAVELAS NEW YORK STYLE 66.10 PROVIDE REFRESHMENTS FOR Directors Retreat
4027-54 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 09/15/2018 INTAKEQ.COM 99.90 Provide appt. scheduling program for VS
4027-55 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 09/15/2018 FOREIGN CURRENCY FEE 1.00 Relates to transaction number 4027-54
4002-43 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2018 HILTON WEST PALM BEACH 273.00 SW Florida GIS Expo West Palm Beach Brian Hartz
4002-44 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2018 HILTON WEST PALM BEACH 334.94 SW Florida GIS Expo West Palm Beach Phil Sherman
4002-45 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2018 HILTON WEST PALM BEACH 248.00 SW Florida GIS Expo West Palm Beach Michael Putnam
4012-30 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2018 HILTON WEST PALM BEACH (25.00)SW Florida GIS Expo West Palm Beach Brian Hartz
4012-32 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/28/2018 STAPLES 208.11 MAINTAIN DAILY PROCUREMENT OPERATIONS
4013-33 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 08/30/2018 COMCAST/XFINITY 35.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS
4015-71 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/31/2018 STAPLES 69.61 MAINTAIN DAILY PROCUREMENT OPERATIONS
4021-38 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/07/2018 STAPLES 9.80 MAINTAIN DAILY PROCUREMENT OPERATIONS
4024-51 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS
4027-30 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/14/2018 THE HOME DEPOT 280 292.79 parts to customize new trailer
4027-31 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/14/2018 THE HOME DEPOT #0280 26.90 part to customize new trailer
4027-32 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/13/2018 THE HOME DEPOT #0280 135.62 part to customize new trailer
4030-35 LISA JACOB ROW BEAUT FIELD LICENSES AND PERMITS 09/17/2018 ADOBE *ACROPRO SUBS 14.99 monthly user fee
4030-36 LISA JACOB ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/17/2018 BEST BUY MHT 00005249 301.20 phone usb for shop
3926-10 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2018 DELTA AIR 0062332646654 370.60 Develop staff knowledge & professional enrichment
3926-9 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2018 HYATT REGENCY AURORA 623.52 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN
4012-42 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2018 DELTA AIR 0062337701331 250.40 Develop staff knowledge & professional enrichment
4012-43 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2018 DELTA AIR 0062337701332 250.40 Develop staff knowledge & professional enrichment
4018-32 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 DELTA AIR 0062338403330 165.20 Develop staff knowledge & professional enrichment
4018-33 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 SOUTHWES 5261484524841 120.98 Develop staff knowledge & professional enrichment
4020-63 GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 09/06/2018 FDEP PAYMENT SYSTEM 300.00 PERMITTING REQ TO CONTINUE PROJECT
4021-12 STEVE PRESTON STORMWATER MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 HOLIDAY INN ORLANDO-DISN 119.00 TRAINING TO IMPROVE STORMWATER PRACTICES IN COLLIE
4026-47 PAMELA WILSON TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 09/12/2018 INTUICOM INC 119.00 maintain traffic operations and services
3999-38 TARA CASTILLO TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 08/22/2018 GRAINGER 42.72 Equipment for health and safety
4026-15 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 09/13/2018 PAYPAL *APPLEVALLEY 25.06 AID TO LOCATING ROADS FOR REPORTERS ON ROAD ALERTS
4024-37 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/11/2018 CDW GOVT #PDH4626 42.00 +APC REPLACEMENT LS700 B TO PROTECT COUNTY EQUIP
4026-18 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/12/2018 FOREIGN CURRENCY FEE 4.60 REQ FEE FOR CANADIAN CREDIT CARD TRANSACTION
4028-41 NAJEH S AHMAD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 EXECUTIVE VALET PARKING 40.90 REQ PARKING FOR RETURN HOME AFTER SEMINAR
4030-6 CHRISTINE ARNOLD TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 09/17/2018 RED WING SHOE STORE 150.00 HEALTH AND SAFETY IN THE FIELD CHRIS WOODRUM
4027-27 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/14/2018 THE HOME DEPOT #6348 12.94 ID TAGS/RACK for warehouse supplies
3999-14 NICK CASALANGUIDA TRANSP PLANNING FOOD OPERATING SUPPLIES 08/22/2018 NAPLES BOTANICAL GARDE 19.48 Develop Staff Knowledge & Executive Team Cohesion
4014-53 NICK CASALANGUIDA TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2018 HR COLLIER 35.00 This event was cancelled. See Credit TXN 4027-71.
4027-71 NICK CASALANGUIDA TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2018 HR COLLIER (35.00)Credit issued for cancelled event; see TXN 4014-53
4028-30 NICK CASALANGUIDA TRANSP PLANNING ORGANIZATIONAL DEVELOPMENT 08/16/2018 NAPLES BOTANICAL GARDE 459.20 Develop Staff Knowledge & Executive Team Cohesion
4029-6 LISA HENDRICKSON UBCS MANAGEMENT OFFICE SUPPLIES GENERAL 09/16/2018 AMZN MKTP US*MT7BB4F41 10.99 Wall mount tv bracket for cust. service office
3919-29 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/06/2018 SNFRD/DYMO/PKRPN/ELMER 365.95 dymo label writer for office - see memo
3974-56 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2018 HOMEDEPOT.COM 35.65 Chain to secure gator
3974-57 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2018 THE HOME DEPOT #6348 318.00 2 rubbermaid carts for gardening at gardens
3975-5 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2018 HOMEDEPOT.COM 6.47 Screws for gardens to install trellis
3976-6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/03/2018 HOMEDEPOT.COM 94.90 Trellis
3976-7 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/02/2018 HOMEDEPOT.COM 6.24 Lag thread screw for trellis installation gardens
3980-5 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/07/2018 HOMEDEPOT.COM 278.54 10 x 10 shelter for Gator 4 wheeler cover
3993-4 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/14/2018 AMAZON.COM AMZN.COM/BILL 30.89 OWL REFERENCE MATERIALS
3996-14 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/19/2018 AMAZON.COM AMZN.COM/BILL 51.61 OWL REFERENCE MATERIALS
4018-20 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2018 WM SUPERCENTER #5391 144.92 containers for storing items for building work
4019-62 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/05/2018 FLORIDA STATE PARKS 30.70 camp ground fee for project learning tree
4022-10 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/08/2018 THE HOME DEPOT #0280 52.93 ITEMS FOR PREPPING BUILDING FOR CONSTRUCTION
4024-5 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/11/2018 AMZN MKTP US 289.00 PORTABLE SPEAKERS FOR EVENTS
4025-52 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2018 JOANN STORES #2077 56.91 Items for quilting class
4025-53 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2018 WAL-MART #1119 144.00 Sewing machines for quilting class
4025-54 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2018 WAL-MART #5055 400.85 items for quilting class
4025-9 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2018 SP * SHOP 4-H 100.80 youth science day kit
4026-14 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/13/2018 CORKSCREW SWAMP SANCTUARY 34.90 Bee hive books
4026-27 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/13/2018 MAILCHIMP *MONTHLY 40.00 MONTHLY SUBSCRIPTION MAILCHIMP
PCard Purpose Export 10.3.2018 Page 4
16.J.5.b
Packet Pg. 1340 Attachment: PCard Purpose Export 10.3.2018 (6631 : Request that the Board approve and determine valid public purpose for invoices payable and purchasin)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4027-13 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/13/2018 THE HOME DEPOT 280 644.46 Trash cans for yard and garden show
4003-14 AARON HOPKINS VETERANS COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2018 CARIBE ROYALE RESORT SUT 700.00 hotel stay for FRPA confrenece
3997-7 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2018 FRPA 450.00 FRPA conference registration, training for staff
4002-15 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2018 CHILD CARE OF SW FL INC 16.00 ELC Training and testing required for park staff
4002-16 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2018 CHILD CARE OF SW FL INC 40.00 ELC Training and testing required for park staff
4012-8 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2018 CHILD CARE OF SW FL INC 70.00 ELC Training and testing required for park staff
4025-7 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/11/2018 LAKESHORE LEARNING MATER 40.23 games needed for VPK classroom
4026-40 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/13/2018 SCHOOL ZONE 30.14 Games needed for VPK classroom
4025-42 DILIA CAMACHO WASTE REDUCTION OFFICE EQUIPMENT R AND M 09/12/2018 AMZN MKTP US 35.97 Surface Pro chargers for field staff in vehicles.
4025-43 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 SUNPASS*ACC84921334 30.00 Funds for toll transponder for employee travel.
4025-67 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 SUNPASS*ACC84921334 20.00 Funds for toll transponder for employee travel.
3994-46 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 FAIRFIELD INN & SUITES 182.86 FWPCOA Short school exam trainging Jeff Nicol
3995-70 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2018 FAIRFIELD INN & SUITES 410.00 FWPCOA Short school exam trainging Jogee_Garcia
3995-71 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2018 FAIRFIELD INN & SUITES 410.00 FWPCOA Short school exam trainging Campbell_Aull
3998-38 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2018 FAIRFIELD INN & SUITES (182.86)FWPCOA Short school exam trainging Jeff Nicol
3998-54 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2018 FAIRFIELD INN & SUITES 164.00 FWPCOA Short school exam trainging Jeff Nicol
4025-45 STEPHEN NAGY WASTEWATER FIELD OPS MINOR OPERATING EQUIPMENT 09/12/2018 SQ *BB LOCKSMITH, I 200.00 Special coded keys for IQ cabinet access.
4019-36 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2018 DELTA AIR 0062338177429 738.10 Travel to PGMS Conference for Education
4012-48 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 WESTIN FT LAUDERDALE 455.85 PROFESSIONAL DEVELOPMENT
4014-29 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 WESTIN FT LAUDERDALE (303.90)Credit for 2 nights that Ms. Diddle did not stay
4015-29 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2018 SPRINGHILL SUITES 89.00 Guest Speaker Dr.Fanara on red tide Public Info
4015-30 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2018 SPRINGHILL SUITES 89.00 Guest Speaker Dr.Lovko on red tide Public Info
4015-31 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2018 THE WESTIN BEACH RESORT A 278.00 Travel for FL Lake Mgmt Symposium.8/28 to 8/31/18
4019-34 GEOFFREY ROSENAW WATER POLLUTION MINOR OPERATING EQUIPMENT 09/05/2018 SCIENCE FIRST 197.52 equipment for water quality sampling
4019-69 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 09/05/2018 SUNSHINE ACE -EAST NAPLE 24.44 Supplies to raise Public awareness of Stormwater
4020-56 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 WESTIN FT LAUDERDALE (16.28)Tax credit for TRX # 4012-29
4021-3 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 HOLIDAY INN ORLANDO-DISN 109.00 PROFESSIONAL DEVELOPMENT
4021-41 GEOFFREY ROSENAW WATER POLLUTION PERSONAL SAFETY EQUIPMENT 09/07/2018 RED WING SHOE STORE 127.49 Safety Boots for Cnty employee
4025-48 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 09/12/2018 GEOTECH 75.00 equipment rental to remove contaminated soil
4030-3 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 8 Training D Kinaszczuk
4025-13 JEFFREY WALKER WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 09/11/2018 PANTHER PRINTING 168.00 Envelopes for office mailings
4027-82 JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/14/2018 SMK*SURVEYMONKEY.COM 288.00 Subscription Renewal for survey services
3995-16 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2018 HOLIDAY INN EXPRESS & SU 420.00 FWPCOA Short school exam trainging Paul Desouza
4016-4 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 DOUBLETREE BY HILTON 426.00 Maintenance fundamentals workshop A. Travieso
4016-5 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2018 DOUBLETREE BY HILTON 426.00 Maintenance fundamentals workshop P. Desouza
4027-11 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 OMNI HOTELS 177.48 American Water Works conference Orlando_Hamilton
4027-12 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 OMNI HOTELS 177.48 American Water Works conference Orlando_Bauer
4030-7 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2018 FLORIDA SECTION AWWA 300.00 American Water Works conference Orlando_Hamilton
4030-8 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2018 FLORIDA SECTION AWWA 300.00 American Water Works conference Orlando_Bauer
60,524.94
3455-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2017 FOREIGN CURRENCY FEE 0.04 Fee batch 3455-08
3456-4 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/03/2017 RUBAYAT ALAMEDA SANTOS 159.17 Team dinner split 3 ways
3502-8 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2017 ALBERTSONS #6569 12.31 Dinner-PRSA Conference-promoting Collier County
3503-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2017 DALLAS FT. WORTH AIRPORT 13.86 Lunch-PRSA Conference-promoting Collier County
3504-48 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2017 12TH FAIRWAY P32010589 18.13 Breakfast-PRSA Conference-promoting Collier County
3510-14 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2017 MARRIOTT JW DC F&B 25.00 Lunch-IPW Conference-promoting Collier County
3511-9 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2017 THE HAMILTON 45.45 Dinner-IPW Conference-promoting Collier County
3517-2 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2017 PARADIES #9391 DCA II 16.47 Lunch-IPW Conference-promoting Collier County
3631-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2017 CLEO CUISINE 20.41 Dinner-Travel Industry-promote Toursim Collier Cnt
3744-6 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2018 MARRIOTT 337N4 NY EAST 26.01 Dinner-Trave Media NYC-Promote Tourism
3745-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2018 MARRIOTT 337N4 NY EAST 26.01 Dinner-Trav Media NYC-Promote Tourism
3801-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2018 FOREIGN CURRENCY FEE 7.45 Foreign currency frr for 3801-11
3834-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2018 SOUTHWES 5261432544303 142.99 Airfare-Sales Mission-promote tourism
3853-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 BIG WHISKEYS 6 25.95 Dinner-NATJA-promote tourism
3853-8 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 ATL BRAVES ALLSTAR GRL 21.11 Lunch-NATJA-promote tourism
3853-9 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-NATJA-promote tourism
3854-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 FOREIGN CURRENCY FEE 0.20 Foreign Fee for transaction 3854-11
3854-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 FIONN MACCOOL'S 3323 19.62 Lunch Air Canada Roadshow-promote tourism
3854-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 FOREIGN CURRENCY FEE 0.28 Foreign Fee for transaction 3854-15
3854-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 ROYAL YORK HOTEL 27.70 Dinner-Air Canada Roadhsow-promote tourism
3855-17 CLAUDIA CIANFERO TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/26/2018 FOREIGN CURRENCY FEE 3.05 Foreign Fee for transaction 3855-18
3855-18 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 COURTYARD MARRIOTT TOR 304.70 Hotel-Air Canada Roadshow-promote tourism
3855-19 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 FOREIGN CURRENCY FEE 0.12 Foreign Fee for transaction 3855-20
3855-20 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 PIZZERIA 900 PEEL 12.38 Lunch Air Canada Roadshow-promote tourism
3855-21 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 FOREIGN CURRENCY FEE 0.20 Foreign Fee for transaction 3855-22
3855-22 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 WESTJET 8382608483681 19.50 Baggage Fee-Air Canada Roadshow-Promote Tourism
3855-23 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 HILTON BRANSON FB 17.30 Lunch-NATJA-promote tourism
3856-21 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 FOREIGN CURRENCY FEE 0.38 Foreign Fee for transaction 3856-22
3856-22 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 UBER TRIP EISJW HELP.UBER 37.78 Transportation-Air Canada Roadshow-promote tourism
3856-23 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 FOREIGN CURRENCY FEE 0.07 Foreign Fee for transaction 3856-24
3856-24 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 TIM HORTONS #3005# QTH 6.97 Dinner-Air Canada Roadhsow-promote tourism
3856-27 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 FOREIGN CURRENCY FEE 0.14 Foreign Fee for transaction 3856-28
3856-28 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 NOBEL T3 14.13 Breakfast-Air Canada Roadshow-prmote tourism
3856-29 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 96944 - SW FLORIDA INT'L 46.00 Parking-Air Canada Roadhsow-Promote tourism
County P-Cards Pending Approval
PCard Purpose Export 10.3.2018 Page 5
16.J.5.b
Packet Pg. 1341 Attachment: PCard Purpose Export 10.3.2018 (6631 : Request that the Board approve and determine valid public purpose for invoices payable and purchasin)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
3856-30 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 HILTON BRANSON FB 27.31 Lunch-NATJA-promote tourism
3873-18 CLAUDIA CIANFERO TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 DESTINATION MARKETING ASS 495.00 Professional dvlpmnt-Destination Int'l-pro tourism
3874-31 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 THE RIALTO CAFE 17.69 Dinner-IPW Denver-promote tourism
3884-18 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 96944 - SW FLORIDA INT'L 60.00 Parking-IPW Denver-promote tourism
3898-9 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2018 TRIKE TOURS USA 402.50 Tour-LATAM Argentina FAM-promote tourism
3909-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/23/2018 DEWARS - C RSW 22.41 Lunch-IAGTO-promote tourism
3929-33 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2018 OMNI HOTELS 170.61 FL Governor Conf-Hotel deposit-promote tourism
3929-34 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2018 DELTA AIR BAGGAGE FEE 25.00 E-Tourism Summit-Baggage-promote tourism
3929-35 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2018 LUX - PUBLIC HOUSE 14.93 E-Tourism Summit-Dinner-promote tourism
3929-36 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2018 LUX - BACKSTAGE DELI 22.41 E-Tourism Summit-Lunch-promote tourism
3930-25 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2018 LUX - PYRAMID CAFC 29.78 E-Tourism Summit-Lunch-promote tourism
3930-9 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/18/2018 LULU BS GRILL 15.39 East Coast Sales Mission-Lunch-promote tourism
3931-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2018 MERIDIEN HOTELS 1,696.76 Indianapolis Sales Mission-promote tourism
3932-22 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 DELTA AIR BAGGAGE FEE 25.00 E-Tourism Summit-Baggage-promote tourism
3932-23 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 CHILI'S D-SW LAS 19.51 E-Tourism Summit-Breakfast-promote tourism
3932-24 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 LUX - FRONT DESK 311.48 E-Tourism Summit-Hotel-promote tourism
3932-4 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/21/2018 PAYPAL *FLORIDAOUTD 21.30 FOWA Entry-promote tourism
3932-5 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/21/2018 PAYPAL *FLORIDAOUTD 10.65 FOWA Entry-promote tourism
3934-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2018 TAXI SVC LAS VEGAS 27.39 Cvent Las Vegas-Transportation-promote tourism
3934-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2018 BUBBA GUMP LAS VEGAS 33.45 Cvent Las Vegas-Lunch-promote tourism
3941-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2018 HILTON HOTELS 235.13 Florida Huddle-Hotel deposit-promote tourism
3942-36 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 07/25/2018 EB 2018 RESORT AMP HO 100.00 2018 Resort&Hospitality-Registratn-promote Tourism
3942-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2018 LANIER PARKING 10554 15.00 Sales Mission East Coast-parking-promote tourism
3942-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2018 CITY FISH MARKET-BLRG 696.28 East Coast Sales Mission-Lunch-promote tourism
3951-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2018 FAIRFIELD INN AND SUIT 166.00 East Coast Sales Mission-Hotel-promote tourism
3961-34 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2018 MARRIOTT W PALM BEACH 113.00 East Coast Sales Mission-Hotel-promote tourism
3971-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/28/2018 NATIONAL CAR RENTAL 73.72 Sales Mission East Coast-rental car-promote touris
3978-33 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism
3979-48 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2018 RUMBA CUBAN CAFE 66.85 Cafe Rumba-lunch meeting-promote tourism
3980-9 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/07/2018 #88 BRAVO MERCATO (0.48)credit for transaction 3899-15
3982-100 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 MARRIOTT JW DESERT F&B 34.96 ESTO-Lunch-promote tourism
3982-101 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 UBER TRIP YJ5P2 33.51 ESTO-Transportation-promote tourism
3982-97 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 DELTA AIR BAGGAGE FEE 60.00 ESTO-Baggage-promote tourism
3982-98 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 STARBUCKS TERM C RSW 11.23 ESTO-Breakfast-promote tourism
3982-99 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 MARRIOTT JW DESERT F&B 27.40 ESTO-Dinner-promote tourism
3991-10 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 MARRIOTT MERITAGE TAVE 52.46 ESTO-Dinner-promote tourism
3991-9 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2018 MARRIOTT JW DESERT F&B 34.96 ESTO-Dinner-promote tourism
3992-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 LAN AIRLINE 045HOQ 219.90 Ladevi Meetings-airfare-promote tourism
3992-27 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2018 MARRIOTT JW DESERT F&B 31.47 ESTO-Breakfast-promote tourism
3995-51 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2018 OMNI HOTELS 170.61 Fl Governor's Conf-hotel depoist-promtoe tourism
3999-30 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2018 DELTA AIR BAGGAGE FEE 25.00 Connect Sports-Baggage-promote tourism
3999-31 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2018 SQ *PARKWEST LIMOUS 28.75 Connect Sports-Transportation-promote tourism
3999-32 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2018 ATLANTA BREAD AND 13.84 Connect Sports-Breakfast-promote tourism
4001-41 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2018 HILTON FOOD BEVERAGE 25.73 Connect Sports-Lunch-promote tourism
4001-43 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2018 SALT PALACE - BUSI 122.88 Connect Sports-printing brochure-promote tourism
4002-63 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2018 SQUATTERS PUB 14.88 Connect Sports-Dinner-promote tourism
4002-64 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2018 BLUE IGUANA 15.51 Connect Sports-Lunch-promote tourism
4003-16 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2018 HILTON HOTELS SALT LK 945.15 Connect Sports-Hotel-promote tourism
4013-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2018 THE BREAKERS HOTEL 60.00 Smart Meetings-parking-promote tourism
4015-16 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/30/2018 AAA JW MARRIOTT MARCO ISL 5.00 2018 Star Awards Parking-Promote Tourism
4018-21 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 ADOBE *PHOTOGPHY PLAN 9.99 Adobe-Photoshop-promote tourism
4019-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP HOVR6 17.05 La Cita-Transportation -promote Tourism
4019-17 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP DUR3S 13.83 La Cita-Transportation -promote Tourism
4019-18 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP F4FHP 8.49 La Cita-Transportation -promote Tourism
4020-24 JONELL MODYS TDC ADV AND PRO REGISTRATION FEES 09/06/2018 FL OUTDOOR WRITERS ASSOC 85.00 FL Outdoors Writers Assoc-Regist-promote tourism
4021-53 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 MARRIOTT HARBOR BEACH 358.00 La Cita-Hotel-promote tourism
4021-54 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 NATIONAL CAR RENTAL 137.97 La Cita-Rental Car -promote Tourism
3419-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 RESTAURANTE RODIZIO BR 51.63 Dinner Anato tradeshow
4028-15 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 COFFEE BEAN AND TEA 15.10 ESTO-Lunch-promote tourism
4028-16 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 MARRIOTT JW DESERT RID 951.25 ESTO-Hotel-promote tourism
4028-17 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 STARBUCKS T3 N PHX 17.60 ESTO-Breakfast-promote tourism
4028-18 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 DELTA AIR BAGGAGE FEE 60.00 ESTO-Hotel-promote tourism
4028-46 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 DELTA AIR BAGGAGE FEE 25.00 ESTO -Baggage-promote tourism
4028-47 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 STARBUCKS T3 N PHX 7.11 ESTO-Breakfast-promote tourism
4028-48 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 MARRIOTT JW DESERT RID 951.25 ESTO-Hotel-promote tourism
4028-51 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 PARADIES #9770 ATL II 7.54 ESTO-Lunch-promote tourism
4028-52 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 96944 - SW FLORIDA INT'L 60.00 ESTO-Parking-promote tourism
4023-22 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/10/2018 SPRINGHILL SUITES 153.18 Alexandria Jones FAM-Hotel-promote tourism
4024-47 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/11/2018 SPRINGHILL SUITES (15.18)Alexandria Jones FAM-credit for transaction4023-22
4028-25 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/16/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism
4028-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/16/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-Kelly-promote tourism
10,980.97
71,505.91
Tourism P-Cards Under Resolution 2006-40
Total P-cards Pending Approval
PCard Purpose Export 10.3.2018 Page 6
16.J.5.b
Packet Pg. 1342 Attachment: PCard Purpose Export 10.3.2018 (6631 : Request that the Board approve and determine valid public purpose for invoices payable and purchasin)