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Agenda 10/23/2018 Item #16J 310/23/2018 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 17, 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 purpo se 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 17, 2018. Prepared by: Leslie Miller, Operations Manager ATTACHMENT(S) 1. Invoices for BCC Approval export 10.17.2018 (PDF) 2. P-card Purpose Export 10.17.2018 (PDF) 16.J.3 Packet Pg. 1788 10/23/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 7100 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 17, 2018. Meeting Date: 10/23/2018 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 10/17/2018 12:36 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 10/17/2018 12:36 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/17/2018 12:50 PM Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 10/17/2018 1:07 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/17/2018 2:09 PM County Attorney's Office Emily Pepin CAO Preview Completed 10/17/2018 2:23 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/17/2018 2:38 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/23/2018 9:00 AM 16.J.3 Packet Pg. 1789 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/17/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533615 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 10/01/18 CC-BS-09-18 115.20 4500190379 10/29/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCSEP 2018 JANITORIAL SERVICES 10/02/18 A3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total 115.20$ 00535011 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 10/03/18 10092018 39.57 10/03/18 TRAVEL REIMBURSEMENT AARON HOPKINS 10/09/18 CAARON HOPKINS Count 1AARON HOPKINS Total39.57$ 00535312 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/09/18 1998707 2,315.27 4500189860 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR SUPPLIES 10/10/18 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 2,315.27$ 00533420 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/28/18 2000116739 17,831.00 4500186308 10/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/14-9/28/18 RICE NESHAP - B&C 10/01/18 A00533421 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/28/18 2000117942 2,621.00 4500187171 10/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/8-9/28/18 SUPP MODELING FOR WW I/C10/01/18 A00533423 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 09/28/18 2000117605 58,544.06 4500187035 10/26/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/8-9/28/18 CC LANDFILL SCADA SYSTEM UPGRADES10/01/18 A00535856 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 10/11/18 2000121433 689.80 4500183916 11/08/18 TO PROVIDE SAFE CONVEYANCE FOR JUDGES TO COURT ROOMS.10/2-10/10/18 DESIGN PH II KONE ELEVATOR10/11/18 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 79,685.86$ 00534355 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/02/18 180060-002 96.00 4500187553 10/30/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-98/1-9/30/18 PBSD OAK LAKE SANCTUARY LAKE LEVEL MONITORING10/04/18 A00534357 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 10/02/18 100023BC-008 942.00 4500184713 10/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/30/18 MPS 308 FM BIDDING AND CONSTRUCTION SERVICES10/04/18 A00534358 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 10/02/18 170130-009 1,667.00 4500185146 10/30/18 PROFESSIONAL SERVICES 9/1-9/30/18 LAKE TRAFFORD DRAINAGE STUDY10/04/18 A00534360 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/02/18 180061-004 2,277.75 4500187552 10/30/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-99/1-9/30/18 SFWMD PERMIT MODIFICATION10/04/18 A00534396 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/04/18 00759911-018 1,985.10 4500181172 11/01/18 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS9/1-9/30/18 LASIP RATTLESNAKE HAMMOCK RD WEIR10/04/18 A00534397 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/04/18 170165-005 6,592.25 4500186195 11/01/18 MAXIMIZE EFFECTIVENESS OF STORMWATER SYSTEM FOR PUBLIC9/1-9/30/18 LASIP PARKERS HAMMOCK 10/04/18 A00534590 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/05/18 170078BCS-003 4,102.50 4500188006 11/02/18 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION9/1-9/30/18 BAY COLONY SWALE RESTORATION10/05/18 A00534847 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/08/18 180026-005-REV 9,666.97 4500186677 11/05/18PLANNING TO CORRECT LOCAL CHRONIC STREET AND YARD FLOODING9/1-9/30/18 GOODLETTE-FRANK OUTFALL FEASIBILITY STUDY10/08/18 A00534848 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/08/18 160114-013-REV 38,787.11 4500177205 11/05/18 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE3/1-9/30/18 GORDON RIVER IMPROVEMENTS MASTER PLAN10/08/18 AAGNOLI BARBER & BRUNDAGE INC Count 9AGNOLI BARBER & BRUNDAGE INC Total 66,116.68$ 00528159 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 09/11/18 170639-4 REVISED 2,174.00 4500179168 10/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/23/17-4/20/18 YMCA ROAD AC WM REPLACEMENT09/12/18 A00533659 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 10/01/18 5 FINAL 1,356.00 4500184168 10/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/21-9/30/18 GOLDEN GATE CITY WM INTERCONNECTS10/02/18 A00534598 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 10/05/18 170685-8 13,958.00 4500183548 11/02/18 TRAFFIC SAFETY IMPROVEMENTS 9/1-9/30/18 TRAFFIC STUDY 10/05/18 A00534600 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 10/05/18 180787-1 2,150.00 4500186615 11/02/18 TRAFFIC IMPROVEMENTS COUNTYWIDE FOR PUBLIC HEALTH & SAFETY9/1-9/30/18 TRANSPORTATION STUDIES 10/05/18 AAIM ENGINEERING & ENGINEERING INC Count 4AIM ENGINEERING & ENGINEERING INC Total 19,638.00$ 00534770 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 10/03/18 260831436 496.76 450019053010/31/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 10/08/18 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 496.76$ 00533567 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/26/18 9080697386 70.00 4500189863 10/24/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/02/18 A00535163 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/01/18 9080867332 56.00 4500189863 10/29/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/09/18 A00535165 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/18 9956447914 59.40 4500186603 10/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.TANK RENTALS 10/09/18 AInvoices for BCC Approval export 10.17.2018Page 116.J.3.aPacket Pg. 1790Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535166 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/18 9956447913 64.90 4500186603 10/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.TANK RENTALS 10/09/18 A00535167 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/18 9956447912 161.70 4500189863 10/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARTANK RENTALS 10/09/18 A00535168 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/18 9956447911 50.05 4500189863 10/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARTANK RENTALS 10/09/18 A00535169 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/03/18 9080961141 28.00 4500189863 10/31/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARTANK RENTALS 10/09/18 A00535170 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/02/18 9080909440 28.00 4500186603 10/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 10/09/18 A00536611 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/09/18 9081163994 42.00 4500189863 11/06/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/16/18 AAIRGAS INC Count 9AIRGAS INC Total560.05$ 00528655 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/11/18 35033268 363.17 4500190643 10/09/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 09/13/18 A00530780 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/19/18 35041981 202.40 4500190643 10/17/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 09/22/18 A00532762 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/26/18 35050544 185.38 4500190018 10/24/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 09/28/18 A00533628 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/30/18 35084346 178.00 4500190018 10/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SEAGLE LAKES 10/02/18 A00533629 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/30/18 35084347 178.00 4500191073 10/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SGG AQUATIC PARK 10/02/18 A00533630 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/30/18 35084348 267.00 4500190643 10/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCYLINDER CHARGE 10/02/18 AAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,373.95$ 00535589 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 09/30/18 507251 136.50 4500190009 10/30/18 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT CLEANING 10/11/18 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 136.50$ 00531182 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 09/24/18 I1508627 493.00 4500191028 10/22/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 09/24/18 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 493.00$ 00534194 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 09/30/18 1554-00079-0002 2,108.00 4500188009 10/30/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERADVERTISING 10/03/18 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 2,108.00$ 00533863 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 09/28/18 3083024889 261.15 4500190003 10/28/18 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.EMS STATION 24 10/02/18 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total261.15$ 00533346 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TO2 09/28/18 136061 2,743.50 4500182937 10/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNS 10/01/18 AANNAT INC Count 1ANNAT INC Total2,743.50$ 00535027 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 10/01/18 10092018 88.51 10/01/18 TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT 10/09/18 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total88.51$ 00534622 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 10/05/18 10052018 2,997.00 4500167373 11/02/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPOWER TOOLS 10/05/18 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 2,997.00$ 00533309 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 09/28/18 418581 1,200.75 4500188404 10/26/18 IMPROVE PUBLIC ACCESS TO BOATS AT 9518/1-9/2/18 FLOATING DOCK 10/01/18 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 1,200.75$ 00535394 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 10/10/18 012280345 59.50 4500190574 11/07/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SVC AT AIRPORT 10/10/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 59.50$ Invoices for BCC Approval export 10.17.2018Page 216.J.3.aPacket Pg. 1791Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530562 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 09/20/18 1889481 258.00 4500176724 10/18/18 WEIR IS IN BAD SHAPE 3/5-9/16/18 PINE RIDGE WEIR REPLACEMENT DESIGN09/20/18 A00533153 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 09/27/18 100061238 821.794500187693 10/25/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY7/30-8/9/18 GOODLAND MARINA BOATHOUSE REPAIRS09/28/18 A00534109 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 10/03/18 100062075 1,200.92 4500188743 10/31/18 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS.8/9-9/30/18 MKY/X01 HANGAR REPAIRS 10/03/18 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total 2,280.71$ 00535136 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 09/30/18 18307730 518.16 4700003500 10/28/18 SECURE COUNTY FACILITIES SECURITY MAINTENANCE 10/09/18 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total 518.16$ 00534730 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 10/05/18 114564 19,069.99 4500183054 11/02/18 ECONOMIC DEVELOPMENT 8/1-9/30/18 SEAPLANE RAMP FOCUSED 10/05/18 C00534731 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 10/05/18 114565 13,027.40 4500183053 11/02/18 FAA COMPLIANCE STANDARDS REQUIRED.5/1-9/30/18 X01 PHASE 1 RUNWAY REHABILITATION10/05/18 CAVCON INC Count 2AVCON INC Total32,097.39$ 00535572 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/15/18 5015054675 714.98 4500182974 07/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/11/18 A00535574 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/02/18 5015073325 2,590.28 4500182974 07/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/11/18 A00535607 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/27/18 5015068469 6,300.06 4500182974 07/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/11/18 A00535626 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/31/18 5014860714 2,388.80 4500182974 02/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/11/18 A00535627 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/17 5014750230 24.49 4500182974 11/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/11/18 A00535628 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/03/17 5014752251 1,815.33 4500182974 12/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/11/18 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total 13,833.94$ 00534619 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 09/30/18 1045400 1,536.40 4500187002 10/28/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDWEEK WORKED 09/30/18 10/05/18 ABALANCE PROFESSIONAL INC Count 1BALANCE PROFESSIONAL INC Total 1,536.40$ 00534233 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 09/28/18 PERDIEM 09/27/18 20.00 09/28/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTH. HUMBERT - NAPLES TO BARTOW 10/03/18 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total20.00$ 00534362 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 09/30/18 MC-118097523 1,899.00 4500188008 10/28/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERRADIO ADVERTISING 10/04/18 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 1,899.00$ 00530541 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 09/20/18 09202018 3,847.50 4500184028 10/18/18 ENSURE COMPLIANCE WITH FED GRANT REGULATIONS AND DEVELOPCONSULTING SERVICE 09/20/18 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 3,847.50$ 00536073 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 10/12/18 1706107 189.82 4500190779 11/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER PLANT MATERIAL 10/12/18 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total189.82$ 00527205 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC PBD 09/07/18 17337 972.00 4500188705 10/05/18 SAND TO PROTECT BRICK PAVER CROSSWALKS WHILE REPAIRING PATHSSAND PROTECT BRICK PAVERS 09/07/18 ABONNESS INC Count 1BONNESS INC Total972.00$ 00534597 FT to FT-Pending BCC Agenda# 0000106299 BRANDON DAVIDSON PUO 10/03/18 10052018 87.00 10/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTBRANDON DAVIDSON 10/05/18 CBRANDON DAVIDSON Count 1BRANDON DAVIDSON Total87.00$ 00535644 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 10/10/18 7 13,358.68 4500186268 11/07/18 FOR BRIDGE SAFETY 8/31-10/5/18 MISC ENGINEERING FOR BRIDGES AND CONTIGUOUS STRUCTURES10/11/18 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 13,358.68$ 00534269 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 09/30/18 2398865 560.46 4500191275 10/28/18 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITSEPT 2018 BRINKS 10/04/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total560.46$ Invoices for BCC Approval export 10.17.2018Page 316.J.3.aPacket Pg. 1792Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534871 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 09/27/18 10082018 39.84 09/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 10/08/18 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 39.84$ 00528475 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 09/11/18 18-101 REVISED 9,526.00 4500188548 10/09/18 PROVIDE A BUS SHELTER AT WILSON BLVD7/27-8/22/18 WILSON BUS SHELTER DESIGN09/12/18 C00531090 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 09/21/18 18-102 REVISED 12,725.00 4500188548 10/19/18 PROVIDE A BUS SHELTER AT WILSON BLVD8/22-9/30/18 WILSON BUS SHELTER DESIGN09/23/18 CCAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 22,251.00$ 00533607 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TO2 10/01/18 6-35634 10,507.00 4500184464 10/29/18 INSPECTION SERVICES OF TRAFFIC SIGNS FOR PUBLIC SAFETY9/4-9/28/18 SIGN REPLACE 10/02/18 ACARDNO INC Count 1CARDNO INC Total10,507.00$ 00531570 FT to FT-Pending BCC Agenda# 0000125129 CARLSON NORRIS AND ASSOCIATES INC CC 09/24/18 18-99-A 2,500.00 4500189241 10/22/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERAPPRAISALS 09/25/18 ACARLSON NORRIS AND ASSOCIATES INC Count 1CARLSON NORRIS AND ASSOCIATES INC Total 2,500.00$ 00529760 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/06/18 0170022 22,154.25 4500183534 10/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 SRO 16-38 WELL CONTROLS UPGRADE09/18/18 A00533758 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/02/18 0170739 1,751.00 4500182895 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 SCRWTP PLC 2 & PLC 4 UPGRADE10/02/18 A00534394 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/03/18 0170775 1,835.00 4500186408 10/31/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 SCRWTP SURGE CONTROL SYSTEM10/04/18 A00534412 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/03/18 0170772 3,443.72 4500185356 10/31/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1-9/30/18 NE EXPERT ENGINEERING SERVICES10/04/18 A00534983 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/05/18 0170859 27,125.68 4500183534 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 SRO 16-38 WELL CONTROLS UPGRADE10/09/18 A00535401 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/09/18 0171097 7,494.75 4500170916 11/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/15/18 FY16 REAL TIME MODEL PILOT PROJECT10/10/18 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total 63,804.40$ 00533551 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 09/24/18 001810397 2,000.00 4500188476 10/24/18 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIES09/05/18-10/02/18 10/01/18 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,000.00$ 00535976 FT to FT-Pending BCC Agenda# 0000127531 CASEY DOYLE PAD 10/11/18 10122018 175.00 10/11/18 TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT 10/12/18 CCASEY DOYLE Count 1CASEY DOYLE Total175.00$ 00535408 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 10/08/18 FRATERNAL ORDER 2,000.00 4500189067 10/08/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 10/10/18 C00535409 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 10/08/18 CALVARY CHAPEL 7,500.00 4500189068 10/08/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 10/10/18 CCCRC BUCKHEAD NAPLES LLC Count 2CCRC BUCKHEAD NAPLES LLC Total 9,500.00$ 00534594 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/05/18 90057443 2,497.82 4500184592 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12-9/30/18 NCRWTP LEVEL INDICATOR TRANSMITTERS10/05/18 A00534806 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/08/18 90057492 6,093.25 4500184726 11/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8-9/30/18 WELL 38 PERMIT MODIFICATION10/08/18 A00535273 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/09/18 90057610 3,108.00 4500178621 11/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5-9/8/18 LIVINGSTON RD IQ WATER ASR SITE10/10/18 A00535302 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/09/18 90057621 5,664.00 4500187705 11/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/2-9/30/18 GOLDEN GATE IW-1 MECHANICAL INTEGRITY10/10/18 A00535303 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 10/09/18 90057619 5,664.00 4500191233 11/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/2-9/30/18 SCWRF IW-2 MECHANICAL INTEGRITY10/10/18 A00535309 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/09/18 90057611 14,395.30 4500185246 11/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5-9/30/18 GG TAMIAMI WELLFIELD SALINITY EVALUATION10/10/18 A00535863 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 10/11/18 90057777 6,666.25 4500188450 11/08/18 CONTROL OF STORMWATER RUN OFF 7/25-9/30/18 LELY AREA RESTORATION 10/11/18 ACDM SMITH INC Count 7CDM SMITH INC Total44,088.62$ 00525302 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 08/30/18 NZW6883 318.36 4500188964 09/27/18 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT 08/31/18 A00526150 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/04/18 PBR4780 83.74 4500188964 10/02/18 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT 09/05/18 A00531609 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/24/18 PJD9097 1,604.30 4500188964 10/22/18 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT 09/25/18 AInvoices for BCC Approval export 10.17.2018Page 416.J.3.aPacket Pg. 1793Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532781 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/27/18 PKK4690 41.87 4500188964 10/25/18 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT 09/28/18 A00533643 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/01/18 PLF8230 8,703.40 4500188996 10/29/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 10/02/18 A00533644 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/01/18 PLF7314 8,703.40 4500188464 10/29/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 10/02/18 A00534278 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/03/18PLR9423 873.12 4500188931 10/31/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 10/04/18 A00534556 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/04/18 PMH2631 4,351.70 4500190599 11/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCISCO DIRECT 10/05/18 A00535720 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/10/18 PNR4277 2,032.00 4500189315 11/07/18 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSCISCO GRAYMAIL 10/11/18 A00536220 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 10/12/18 PPF7763 200.00 4500190811 11/09/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLVO BATTERY 10/15/18 ACDW LLC Count 10CDW LLC Total26,911.89$ 00535722 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 10/11/18 702691CH001 12,652.80 4500185093 11/08/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 9/28/18 BIOSOLIDS MANAGEMENT 10/11/18 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 12,652.80$ 00525322 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO FLE 08/31/18 1/781 FINAL 28,634.10 4500187567 09/28/18 CLOSING FUEL SITE AS REQUIRED BY FDEP AND COLLIER COUNTY7/28-8/18/18 CARNESTOWN 08/31/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total28,634.10$ 00530334 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM09/10/18 2362 638.00 4500189767 09/10/18 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT 09/20/18 ACITY OF NAPLES Count 1CITY OF NAPLES Total638.00$ 00534302 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 10/03/18 2398 197.10 4500190140 10/03/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 10/04/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 197.10$ 00534977 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 10/09/18 10092018 118.00 10/09/18 PROFESSIONAL DEVELOPMENT AND EDUCATIONASE TEST REIMBURSEMENT 10/09/18 CCLETE MILLS Count 1CLETE MILLS Total118.00$ 00534457 FT to FT-Pending BCC Agenda# 0000127044 COMMUNICATIONS SUPPLY CORPORATION WWL 09/27/18 357494 7,215.00 4500189118 10/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTE WATER MAINTENANCE 10/04/18 CCOMMUNICATIONS SUPPLY CORPORATION Count 1COMMUNICATIONS SUPPLY CORPORATION Total 7,215.00$ 00535383 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 10/10/18 1 CCSO DUMPSTER 12,100.00 4500188693 11/07/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY9/1-9/30/18 ORANGE TREE EMS DUMPSTER ENCLOSURE10/10/18 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 12,100.00$ 00533107 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 10/04/18 107573560-1 313.50 4500191267 11/03/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE10/01/18-10/31/18 SERVICES 09/28/18 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00533559 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 09/26/18 48772 65.00 4700003848 10/26/18 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESGOODLAND PORTA POTTYS 10/02/18 C00534652 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WM 10/02/18 48851 65.00 4500190856 10/30/18 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIODPOTTY RENTALS 10/05/18 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00534422 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 09/28/18 30877 200.00 4500183622 10/28/18 COURIER SERVICE FOR NCRP ADMINISTRATIONSEPT 2018 COURIER SVCS 10/04/18 CCPR COURIER Count 1CPR COURIER Total200.00$ 00534845 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/08/18 6029540 8.00 4500190102 11/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/08/18 A00535687 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/11/18 6029617 474.37 4500190102 11/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/11/18 A00535922 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/12/18 6029694 104.49 4500190102 11/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/12/18 A00536527 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/09/18 6029621 71.79 4500190102 11/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/16/18 ACREATIVE BUS SALES INC Count 4Invoices for BCC Approval export 10.17.2018Page 516.J.3.aPacket Pg. 1794Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCREATIVE BUS SALES INC Total 658.65$ 00534586 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/05/18 16045R. 150.00 4500190168 08/02/18 MAINTAIN & OPERATE COUNTY FACILITIESUNIVERSITY EXTENSION 10/05/18 A00534588 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 05/11/18 15370R 861.29 4500190168 06/08/18 MAINTAIN & OPERATE COUNTY FACILITIESCOLLIER MUSEUM 10/05/18 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total 1,011.29$ 00533003 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/25/18 118204 99.67 4500183084 10/25/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 09/28/18 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 99.67$ 00535262 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 10/08/18 12975583 681.07 4500190146 11/05/18 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 10/10/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 681.07$ 00535193 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC10/06/18 4740 1,667.80 4500187554 11/03/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/2-10/5/18 POST CONSTRUCTION 10/09/18 C00535194 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC10/06/18 4739 3,131.20 4500188005 11/03/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/2-10/6/18 NERC STORAGE 10/09/18 CDALAS D DISNEY Count 2DALAS D DISNEY Total4,799.00$ 00535764 FT to FT-Pending BCC Agenda# 0000126065 DALE'S AAA BLIND FACTORY PAD 10/01/18 22308 3,645.00 4500189166 10/31/18 TO PROVIDE SHADE AGAINST THE SUN FAUXWOOD 2" BLINDS 10/11/18 CDALE'S AAA BLIND FACTORY Count 1DALE'S AAA BLIND FACTORY Total 3,645.00$ 00536060 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/12/18 73552 711.54 4500190412 11/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/12/18 10/12/18 A00536061 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/12/18 73548 711.54 4500190412 11/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/12/18 10/12/18 A00536062 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/12/18 73547 711.54 4500190412 11/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/12/18 10/12/18 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total 2,134.62$ 00533185 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 09/26/18 9/26/18 TRAINING 8.45 09/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/18 ADVANCED TRAINING 09/28/18 ADAVID CHALICK Count 1DAVID CHALICK Total8.45$ 00533692 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 09/30/18 8/6-9/9/18 161.82 09/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM8/6-9/9/18 TRAVEL 10/02/18 A00533694 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 09/30/18 8/30/18 MILEAGE 21.20 09/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM8/30/18 AWARDS MILEAGE 10/02/18 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total 183.02$ 00533561 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY CC 09/20/18 116414008 9,008.23 4500189309 10/18/18 TO REPLACE BROKEN MOWER FOR CONSERVATION COLLIER PRESERVESZ950M ZTRACK MOWER 10/02/18 ADEERE COMPANY Count 1DEERE COMPANY Total9,008.23$ 00536067 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 09/25/18 6459227 1,060.97 4500185584 10/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 10/12/18 ADEMCO Count 1DEMCO Total1,060.97$ 00536265 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/12/18 76642 610.22 4500190888 11/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 10/15/18 C00536457 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/15/18 77024 1,588.93 4500190888 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTVALVE 10/16/18 C00536458 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/15/18 77028 78.90 4500190888 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLAMP 10/16/18 CDJD EQUIPMENT HOLDINGS LLC Count 3DJD EQUIPMENT HOLDINGS LLC Total 2,278.05$ 00533756 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WWL 10/01/18 11103 895.00 4500190993 10/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTALUMINUM SHEET W/SIDES 10/02/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 895.00$ Invoices for BCC Approval export 10.17.2018Page 616.J.3.aPacket Pg. 1795Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536300 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 10/15/18 1 ORANGE TREE 80,652.00 4500188580 11/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/27-10/10/18 ORANGE TREE PLANT FM IMPROVEMENTS10/15/18 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 80,652.00$ 00534846 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 10/08/18 1095792 17.80 4500189987 11/07/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.5 GAL WATER/DELIVERY/SUPP 10/08/18 C00534972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/09/18 1104475 30.50 4500190011 11/08/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL WATER/COOLER INSTALL 10/09/18 C00535399 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 10/10/18 1104518 60.00 4500189765 11/09/18 HYDRATION FOR SAFETY OF FIELD STAFF16 OZ. SMALL BOTTLES 10/10/18 C00535694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/08/18 1095793 30.70 4500190011 11/07/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL WATER/COOLER/SUPPLIES 10/11/18 C00535731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/11/18 1095888 41.50 4500190011 11/10/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL WATER/SUPPLIES 10/11/18 C00535796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/11/18 1106766 104.85 4500190183 11/10/18 OPERATE & MAINTAIN NAPLES RECYCLING CENTER5 GAL WATER/BOTTLES/SUPPLIES 10/11/18 C00535799 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/25/18 1104553 69.85 4500190181 10/25/18 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER5 GAL WATER/COOLER/BOTTLES 10/11/18 C00535861 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/11/18 1104565 99.85 4500190186 11/10/18 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER5 GAL WATER/COOLER/BOTTLES 10/11/18 C00535947 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/12/18 1106785 29.50 4500190011 11/11/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL DRINKING WATER 10/12/18 C00535984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 10/12/18 1104572 27.85 4500190985 11/11/18 CRA OFFICE PUBLIC DRINKING WATER 5 GAL WATER/COOLER/BOTTLES 10/12/18 C00536028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/12/18 1106798 35.40 4500190011 11/11/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL DRINKING WATER 10/12/18 C00536057 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/12/18 1104595 20.65 4500190008 11/11/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5 GAL DRINKING WATER 10/12/18 C00536297 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 10/15/18 1104625 31.50 4500190953 11/14/18 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS5 GAL DRINK WATER/COOLER 10/15/18 CDT WATER CORP Count 13DT WATER CORP Total599.95$ 00534841 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 09/30/18 4752 REVISED 11,000.00 4500186361 10/28/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURECCRRBP EXOTIC REMOVAL 10/08/18 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 11,000.00$ 00531272 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA3 09/20/18 P-3017182 REV 2,658.50 4500190573 10/18/18 RESALE OF FUEL- REVENUE SVC CHARGE AVGAS ANALYSIS 09/24/18 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 2,658.50$ 00533190 FT to FT-Pending BCC Agenda# 0000126978 ELIZABETH FLORES LIB 09/20/18 9/18/18 MEETING 8.43 09/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/18/18 BENEFITS MEETING 09/28/18 CELIZABETH FLORES Count 1ELIZABETH FLORES Total8.43$ 00534834 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 10/08/18 B05686.067-12-5 8,177.00 4500186758 11/05/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/1-9/30/18 JOB PLAN DEVELOPMENT 10/08/18 AEMA INC Count 1EMA INC Total8,177.00$ 00534276 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO10/03/18 2151-2153LAGO13 8,130.50 4500182740 10/31/18 SVC NEEDED FOR STORMWATER MASTER PLANNING9/1-9/28/18 IMMOKALEE STORMWATER IMPROVEMENT PROGRAM10/04/18 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total8,130.50$ 00533982 FT to FT-Pending BCC Agenda# 0000119435 ENDRESS & HAUSER INC Z1 10/02/18 6002005608 REV 9,151.98 4500189117 10/30/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROMAG W 400, 5W4C2F, DN2 10/03/18 A00533983 FT to FT-Pending BCC Agenda# 0000119435 ENDRESS & HAUSER INC Z1 10/02/18 6002005837 REV 39,534.68 4500188976 10/30/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROMAG W 400,5W4C1F,DN150 10/03/18 AENDRESS & HAUSER INC Count 2ENDRESS & HAUSER INC Total 48,686.66$ 00533301 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 09/30/18 18763767 46.84 4500172852 10/30/18 CAR RENTAL CAR RENTAL 10/01/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total46.84$ Invoices for BCC Approval export 10.17.2018Page 716.J.3.aPacket Pg. 1796Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534825 FT to FT-Pending BCC Agenda# 0000124527 ERICA ROBINSON BM 10/05/18 10/4/18 REV 2 50.91 10/05/18 STAFF TRAINING TO STAY IN COMPLIANCE WITH FDOT GRANTS.10/4/18 GRANT WORKSHOP 10/08/18 CERICA ROBINSON Count 1ERICA ROBINSON Total50.91$ 00533268 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/28/18 FLNA126211 139.54 4500181373 10/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/01/18 A00534268 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/02/18 FLNA126233 99.65 4500190089 11/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/04/18 AFASTENAL Count 2FASTENAL Total239.19$ 00525780 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 08/28/18 6-290-13442 13.10 4500182303 09/27/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 09/04/18 C00533119 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 09/25/18 6-317-49064 16.53 4500190720 10/25/18 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 09/28/18 C00533120 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/25/18 6-317-20471 4.16 4500189790 10/25/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/28/18 C00533211 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/25/18 6-317-20472 6.92 4500189790 10/25/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/28/18 C00533716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 09/25/18 6-318-15968 26.08 4500190651 10/25/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 10/02/18 C00533978 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/25/18 6-317-12736 41.56 4500189857 10/25/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 10/03/18 C00534641 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/02/18 6-325-34412 11.11 4500190213 11/01/18 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE.SHIPPING SERVICES 10/05/18 C00534643 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/02/18 6-324-32277 13.14 4500189790 11/01/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 10/05/18 C00534645 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/02/18 6-325-34852 8.13 4500190159 11/01/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 10/05/18 C00534811 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 09/25/18 6-318-16053 59.43 4500189771 10/25/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 10/08/18 C00534986 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/18/18 6-310-50207 53.76 4500188290 10/18/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 10/09/18 C00534987 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/25/18 6-317-87567 169.91 4500188290 10/25/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 10/09/18 C00535686 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 09/18/18 6-310-79275 8.14 4500190876 10/18/18 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING SERVICES 10/11/18 C00536709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/09/18 6-332-71434 75.04 4500190213 11/08/18 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE.SHIPPING SERVICES 10/16/18 CFEDEX Count 14FEDEX Total507.01$ 00533601 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 10/01/18 NAWS-0013 203.74 4500190878 10/29/18 PUBLIC SAFETY - ALERT SYSTEM OCTOBER 2018 MONTHLY FEE 10/02/18 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00516623 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 06/07/18 FL00219861 182.25 4500182061 07/05/18 PERFORM DRUG & ALCOHOL TESTING ON AN EMPLOYEEDOT DRUG SCREENING 07/27/18 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 182.25$ 00534011 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/02/18 0167477 1,214.94 4500189723 10/30/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/03/18 A00534012 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/02/18 0167479 171.21 4500189722 10/30/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/03/18 A00534564 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/04/18 0768797 36.01 4500189722 11/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/05/18 A00534565 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/04/18 0768681 246.89 4500189722 11/03/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/05/18 A00534785 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/05/18 1233390 94.13 4500189722 11/04/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/08/18 A00534944 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/08/18 1528567 150.30 4500189722 11/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/18 A00534945 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/08/18 152866 255.02 4500189722 11/07/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/18 A00535333 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 10/09/18 2019755 152.13 4500190983 11/08/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/10/18 AFISHER SCIENTIFIC Count 8FISHER SCIENTIFIC Total2,320.63$ 00535582 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 10/09/18 5205453 237.60 4500189611 11/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMAINTENANCE 10/11/18 A00536256 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 10/12/18 5205857 103.35 4500189611 11/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMAINTENANCE 10/15/18 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total340.95$ Invoices for BCC Approval export 10.17.2018Page 816.J.3.aPacket Pg. 1797Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535985 FT to FT-Pending BCC Agenda# 0000104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 10/12/18 10122018 32,070.00 4500191153 11/11/18MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONFAC MEMBERSHIP FY18-19 10/12/18 CFLORIDA ASSOCIATION OF COUNTIES, IN Count 1FLORIDA ASSOCIATION OF COUNTIES, IN Total 32,070.00$ 00533588 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PBD 09/28/18 116-3498 30,214.85 4500189277 10/28/18 NECESSARY FOR THE FIELD WORKERS TO EFFECTIVELY DO THEIR JOBSPARTS/SUPPLIES 10/02/18 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 30,214.85$ 00534517 FT to FT-Pending BCC Agenda# 0000101137 FLORIDA ENGINEERING SOCIETY STO 10/03/18 MEMBERSHIP 420.00 4500190001 11/17/18 MEMBERSHIP FOR CONTINUING EDUCATIONMEMBERSHIP 10/05/18 CFLORIDA ENGINEERING SOCIETY Count 1FLORIDA ENGINEERING SOCIETY Total 420.00$ 00533416 FT to FT-Pending BCC Agenda# 0000113442 FLORIDA PAINTERS OF LEE COUNTY INC TP1 09/30/18 18-175-100 520.00 4500189354 10/30/18 PROVIDE PAINTING TO BUS SHELTER AT WILSON/GOLDEN GATE BLVDCOLLIER COUNTY BUS SHELTERS 10/01/18 CFLORIDA PAINTERS OF LEE COUNTY INC Count 1FLORIDA PAINTERS OF LEE COUNTY INC Total 520.00$ 00523327 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TO2 08/17/18 1800167694 2,926.80 4500186460 08/17/18 MAINTAIN STREET LIGHTING FOR PUBLIC SAFETYELECTRIC SERVICE 08/23/18 CFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 2,926.80$ 00520933 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/13/18 010522166 334.88 4500190162 09/12/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/14/18 C00527333 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/09/18 010718809 82.28 4500190162 10/09/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/10/18 C00530073 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/18/18 010792089 334.88 4500190162 10/18/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/19/18 C00532022 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/25/18 010846767 41.86 4500190162 10/25/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/26/18 CGALLS LLC Count 4GALLS LLC Total793.90$ 00535245 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/30/18 0014319178 57.00 4500180975 10/30/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 10/10/18 C00535591 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/30/18 0014319361 67.26 4500190029 10/30/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 10/11/18 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 124.26$ 00532510 FT to FT-Pending BCC Agenda# 0000125732 GEOPLIANT LLC CDO 08/15/18 INV-151320 1,800.00 4500187305 09/14/18 SOFTWARE USED FOR DAMAGE ASSESSMENT TO COLLECT DISASTER DATACRISIS TRACK SYSTEM 09/27/18 CGEOPLIANT LLC Count 1GEOPLIANT LLC Total1,800.00$ 00533266 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/28/18 40502212 337.54 4500190303 10/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/01/18 P00533267 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/28/18 40502213 800.77 4500190303 10/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/01/18 P00535346 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/09/18 40505465 33.66 4500190303 11/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/10/18 P00535673 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/10/18 40505965 1,286.50 4500181924 11/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/11/18 P00535675 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/10/18 40505966 1,228.03 4500181924 11/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/11/18 P00535918 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/11/18 40506468 376.05 4500181924 11/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/12/18 P00536230 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/12/18 40506876 14.94 4500181924 11/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/15/18 P00536231 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/12/18 40506877 52.96 4500181924 11/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/15/18 P00536232 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/12/18 40506878 786.31 4500181924 11/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/15/18 P00536953 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/16/18 40507762 75.26 4500181924 11/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/17/18 PGILLIG LLC Count 10GILLIG LLC Total4,992.02$ 00533193 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 08/31/18 5743-00033-0001 2,200.00 4500187991 09/30/18 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERADVERTISING 09/28/18 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total 2,200.00$ Invoices for BCC Approval export 10.17.2018Page 916.J.3.aPacket Pg. 1798Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533739 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 08/02/18 102275793 26.70 4500190940 09/01/18 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPINE STRAW 10/02/18 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total26.70$ 00535982 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 10/01/18 GFOA APP AWARDS 690.00 4500191137 10/01/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONGFOA MEMBERSHIP 10/12/18 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 690.00$ 00531593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/24/18 9914020723 192.31 4500190225 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLABEL PRINTER 09/25/18 A00531596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/24/18 9913681848 575.88 4500190225 10/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERATOR, TOP FREEZER 09/25/18 A00532000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 09/25/18 9914799441 630.50 4500189958 10/25/18 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 09/26/18 A00532330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/26/18 9916092233 14.75 4500190537 10/24/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONKNEE BOOTS 09/27/18 A00532332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/18 9916317606 82.29 4500190225 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET, SHOWER 09/27/18 A00532334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/18 9916317598 149.42 4500190225 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG 09/27/18 A00532337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/18 9916240162 454.02 4500190225 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE 09/27/18 A00532750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/27/18 9917209075 218.05 4500189990 10/27/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDEFIBRILLATOR STORAGE CAB 09/28/18 A00532756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/27/18 9918374555 15.22 4500184821 10/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPROTECTIVE SLEEVE 09/28/18 A00532757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/27/18 9918353385 160.00 4500184821 10/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTHERMOSTAT 09/28/18 A00533283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/18 9918598252 257.40 4500190225 10/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUNDERGROUND ENCLOSURE COV 10/01/18 A00533284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/18 9919033119 30.96 4500190225 10/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDUIT HANGER 10/01/18 A00533285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/18 9918835019 135.45 4500190225 10/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUM SERVICE POLE 10/01/18 A00533286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/18 9919050428 64.20 4500184353 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIP TUBING X MALE PIPE 10/01/18 A00533288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/28/18 9919329368 32.88 4500189990 10/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDERATCHETING WRENCH 10/01/18 A00533289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/28/18 9919050436 295.50 4500189990 10/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRAFFIC SIGN 10/01/18 A00533296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/18 9920000578 890.40 4500190225 10/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRY ERASE WALLPAPER 10/01/18 A00533297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/18 9920000560 886.32 4500190225 10/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR 10/01/18 A00533298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/18 9920000586 1,106.72 4500190225 10/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/01/18 A00533634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/18 9920884146 115.84 4500190225 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCULAR SAW BLADE 10/02/18 A00533636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/18 9920074136 358.25 4500190225 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 10/02/18 A00533637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/18 9920226355 29.68 4500184353 10/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALING COMPOUND 10/02/18 A00533638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/18 9920226363 190.26 4500190225 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUARTZ METAL HALIDE LAMP 10/02/18 A00533641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/01/18 9920677961 929.16 4500189990 10/31/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBOOSTER CABLE 10/02/18 A00533642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/01/18 9920677979 15.00 4500190703 10/29/18 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYREPLACEMENT TEST LEAD SET 10/02/18 A00534001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/02/18 9922370961 58.02 4500189772 10/30/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 10/03/18 A00534002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/18 9922259024 108.00 4500190225 11/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOASIS BUBBLER HEAD HANDLE 10/03/18 A00534004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/02/18 9922521738 81.52 4500189772 10/30/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERMANHOLE COVER HOOK, 36 IN 10/03/18 A00534005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/18 9922026308 5.94 4500190225 11/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIN COAT,UNRATED,YELLOW 10/03/18 A00534007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/18 9922026316 20.25 4500190225 11/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHCS,FLAT,A2 SS,M8-1.25X4 10/03/18 A00534282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9924000079 209.28 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIGARETTE RECEPTACLE 10/04/18 AInvoices for BCC Approval export 10.17.2018Page 1016.J.3.aPacket Pg. 1799Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9923489364 53.08 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 10/04/18 A00534284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9923684261 304.32 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/04/18 A00534286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9924000095 157.36 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEYE/FACE WASH 10/04/18 A00534287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9924125413 475.90 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDBY,500.0VA 10/04/18 A00534288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9923217849 4,895.50 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/04/18 A00534289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9923144845 20.63 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAP BOLT 10/04/18 A00534290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/18 9923144837 359.92 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT MARKING TAPE 10/04/18 A00534291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/03/18 9923489356 276.15 4500189772 10/31/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 10/04/18 A00534292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/03/18 9923489356 116.62 4500189700 10/31/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSBELL,12VDC 10/04/18 A00534293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 10/03/18 9923489372 112.44 4500190145 11/02/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 10/04/18 A00534294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 10/03/18 9924290795 281.10 4500190145 11/02/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 10/04/18 A00534530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/18 9924558407 28.72 4500190225 11/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 10/05/18 A00534531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/18 9924901300 52.48 4500190225 11/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISP. COLD/HOT CUP 10/05/18 A00534532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/18 9924550602 25.31 4500190225 11/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER DRILL BIT SET 10/05/18 A00534557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/18 9925279912 57.75 4500190225 11/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCUIT BREAKER 10/05/18 A00534558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/04/18 9925562333 852.72 4500189828 11/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/05/18 A00534559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/04/18 9925562341 413.79 4500189990 11/01/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/05/18 A00534560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/18 9925187503 40.87 4500190225 11/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/05/18 A00534744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/05/18 9926912792 63.53 4500189957 11/02/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/08/18 A00534745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/05/18 9926732307 525.18 4500190101 11/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/08/18 A00534746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926732299 28.50 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/18 A00534747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926462152 1,791.25 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 10/08/18 A00534748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926462145 943.00 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/18 A00534749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/05/18 992631129 76.68 4500190101 11/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCENTERPULL 10/08/18 A00534750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926301111 289.89 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS SPOTLIGHT 10/08/18 A00534751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926301103 1,016.96 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 10/08/18 A00534752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926301095 16.75 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/18 A00534753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926301079 63.14 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUICK CONNECT NOZZLE 10/08/18 A00534754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926301087 192.31 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLABEL PRINTER 10/08/18 A00534755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/05/18 9926102030 40.06 4500189958 11/02/18 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/08/18 A00534756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9926155475 14.22 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBX CUTTER REPLACEMENT 10/08/18 A00534757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/05/18 9926155467 981.44 4500189904 11/02/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/08/18 A00534759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/05/18 9926102022 931.38 4500190090 11/04/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,XL 10/08/18 A00534760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9925718810 63.73 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDUIT SCORING TOOL 10/08/18 AInvoices for BCC Approval export 10.17.2018Page 1116.J.3.aPacket Pg. 1800Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9925718828 26.14 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/18 A00534762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9925718802 1,286.32 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, HEAVY 10/08/18 A00534894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/08/18 9928665497 235.12 4500190135 11/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/09/18 A00534895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/08/18 9928182378 158.06 4500190101 11/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 10/09/18 A00534896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/18 9928063131 3,970.62 4500190090 11/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,XL 10/09/18 A00534897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/18 9928147579 163.88 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSMOKE AND CARBON MONOXIDE 10/09/18 A00534916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/08/18 9927453630 167.40 4500190085 11/07/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFINVERTER, 10/09/18 A00534917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/08/18 9927411083 1,354.30 4500190132 11/05/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMANALOG TIMER 10/09/18 A00534918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/18 9927389891 535.32 4500190225 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/09/18 A00534919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/08/18 9927389883 47.67 4500190135 11/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBOLT CUTTER 10/09/18 A00534920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/08/18 9927389875 423.38 4500190101 11/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/09/18 A00534921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/18 9927187634 (148.40) 4500184353 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRY ERASE WALLPAPER 10/09/18 A00534922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/18 9927187626 135.58 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXIT SIGN W/EMERGENCY LIGHT 10/09/18 A00534924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/18 9928665505 4,274.59 4500190225 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/09/18 A00534925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/18 9928665513 735.04 4500190225 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, HEAVY DUTY 10/09/18 A00534928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/05/18 9928744649 735.04 4500190225 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, HEAVY DUTY 10/09/18 A00535323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/09/18 9930232922 258.81 4500190101 11/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDSHIELD WASH, CONCENTRATE 10/10/18 A00535325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/18 9929459866 1,257.12 4500190225 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFRAMED MIRROR,ADA,FIXED 10/10/18 A00535326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 10/09/18 9929471036 195.88 4500190119 11/06/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCELL PHONE CASE, FITS APPLE 10/10/18 A00535328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/09/18 9930003471 31.86 4500190101 11/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWATER PROOF LIMIT SWITCH 10/10/18 A00535329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/18 9928895292 120.00 4500190110 11/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONV-BELT,COGGED,BX97 10/10/18 A00535330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/18 9930003463 1,138.89 4500190110 11/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONJANITOR CART,POLYPROPYLEN 10/10/18 A00535357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/18 9928895284 160.22 4500190225 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,4000K COLOR TEMP 10/10/18 A00535677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930551271 6.20 4500184353 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL,NON-DIMMABLE 10/11/18 A00535678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930551263 6.20 4500190225 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL,NON-DIMMABLE 10/11/18 A00535679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/10/18 9930551255 118.79 4500190101 11/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTELECTRIC WINCH 10/11/18 A00535680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930483632 16.80 4500190225 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL,NON-DIMMABLE 10/11/18 A00535703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931459359 33.50 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2-WAY SPLITTER 10/11/18 A00535704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931152293 653.28 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/18 A00535705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931152285 5.60 4500190225 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL,NON-DIMMABLE 10/11/18 A00535706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931152269 1,257.12 4500190225 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFRAMED MIRROR 10/11/18 AInvoices for BCC Approval export 10.17.2018Page 1216.J.3.aPacket Pg. 1801Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931152251 6.80 4500190225 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL,NON-DIMMABLE 10/11/18 A00535709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930965786 11.20 4500184353 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL 10/11/18 A00535710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930965778 111.58 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHID BAL KIT 10/11/18 A00535712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/10/18 9930965752 69.70 4500190527 11/09/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSAFETY PIN 10/11/18 A00535713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/10/18 9930965745 113.04 4500190101 11/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHELF BIN, 10/11/18 A00535715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/10/18 9930388369 1,220.00 4500190527 11/09/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYGPS NAVIGATION 10/11/18 A00535716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930388351 1,356.59 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRINKING FOUNTAIN 10/11/18 A00535717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9930388344 1,356.59 4500190225 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRINKING FOUNTAIN 10/11/18 A00535718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/10/18 9930335048 244.00 4500190556 11/09/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSGPS NAVIGATION SYSTEM 10/11/18 A00535719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/10/18 9930335030 3,260.88 4500190108 11/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERJOB SITE LIGHT 10/11/18 A00535927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/18 9932938229 33.50 4500190225 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2-WAY SPLITTER 10/12/18 A00535928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/11/18 9932657951 21.04 4500190556 11/10/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSINDUSTRIAL MARKER, SILVER 10/12/18 A00535932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/11/18 9932305429 340.20 4500190978 11/10/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMTHANG/STACK BIN 10/12/18 A00535933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/11/18 9932305411 42.48 4500190527 11/08/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBATTERY 10/12/18 A00535934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/11/18 9932075329 94.52 4500190527 11/10/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/12/18 A00535936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/18 9932003644 42.83 4500190101 11/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/12/18 A00535937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/18 9932003651 5.60 4500190225 11/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNON-DIMMABLE,4100K 10/12/18 A00536197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/18 9934145310 104.60 4500191186 11/11/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/15/18 A00536201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/12/18 9933820251 22.04 4500190537 11/11/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSAFETY GLASSES 10/15/18 A00536203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/18 9933628126 1,448.17 4500191105 11/09/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 10/15/18 A00536204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/18 9933344682 18.81 4500191106 11/11/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYMULTIFOLD SHEETS 10/15/18 A00536206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/18 9933355308 235.80 4500191105 11/11/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTBYPASS LOPPER 10/15/18 A00536210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/18 9932946750 26.47 4500190527 11/11/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/15/18 A00536545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/18 9933897846 31.36 4500190527 11/14/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDRYWALL SCREWS 10/16/18 A00536546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/15/18 9933897861 18.86 4500190110 11/14/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFOOD GRADE BELT DRESSING 10/16/18 A00536547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/18 993397838 153.90 4500190135 11/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/16/18 A00536574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/30/18 1290051-20180930 197.08 4500180604 10/28/18 FEMA RELATED EMERGENCY PO / MATERIALS & SUPPLIESSEPT 2018 #1290051 10/16/18 A00536968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/18 9935719113 (211.68) 4500190101 11/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHELF BIN 10/17/18 A00536981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/18 9935737123 1,025.72 4500189990 11/15/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/17/18 AGRAINGER INDUSTRIAL SUPPLY Count 125GRAINGER INDUSTRIAL SUPPLY Total 54,638.16$ 00534863 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 10/04/18 104170 7,109.55 4500191070 11/01/18 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESUPGRADE TO SDI 10/08/18 AGRANICUS LLC Count 1GRANICUS LLC Total7,109.55$ Invoices for BCC Approval export 10.17.2018Page 1316.J.3.aPacket Pg. 1802Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530063 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 09/18/18 9306216111 32.96 4500181971 10/16/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMS17OZ RED MARKING PAINT 09/19/18 A00530777 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/20/18 9306248381 9.49 4500190238 10/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/22/18 A00531984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/18 9306344738 8.44 4500190238 10/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/26/18 A00531985 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/18 9306344739 49.55 4500190238 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL 09/26/18 A00532015 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/18 9306334217 676.80 4500190236 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 09/26/18 A00532340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/26/18 9306373386 903.36 4500189837 10/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/27/18 A00532720 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/27/18 9306384382 39.61 4500190238 10/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/28/18 A00533141 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/21/18 9306282988R 1,510.68 4500190236 10/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 09/28/18 A00533291 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/28/18 9306413279 2,140.00 4500189837 10/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/01/18 A00534009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/02/18 9306473995 11.62 4500190109 10/30/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/03/18 A00534904 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/08/18 9306568695 43.12 4500190238 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/09/18 A00534905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/08/18 9306568694 270.00 4500190238 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/09/18 A00534906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/08/18 9306568693 226.00 4500189837 11/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/09/18 A00534907 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 10/08/18 9306560210 4,540.85 4500189473 11/05/18 IMPROVE LIGHTING ELECTRICAL SUPPLIES 10/09/18 A00534915 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/08/18 9306574494 235.80 4500190109 11/05/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/09/18 A00535341 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/09/18 9306597945 103.75 4500190238 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/10/18 A00535342 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/09/18 9306597944 52.80 4500190238 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/10/18 A00535343 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/09/18 9306597943 77.16 4500189837 11/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/10/18 A00535356 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/09/18 9306599463 33.24 4500190109 11/06/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/10/18 A00535681 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/10/18 9306619205 2.52 4500190238 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/11/18 A00535682 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/10/18 9306619204 41.82 4500190238 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/11/18 A00535683 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/10/18 9306619203 75.81 4500190238 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/11/18 AGRAYBAR ELECTRIC COMPANY INC Count 22GRAYBAR ELECTRIC COMPANY INC Total 11,085.38$ 00535977 FT to FT-Pending BCC Agenda# 0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 10/12/18 10/12/2018 500.00 4500190702 11/09/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSCHAMBER MEMBERSHIP 10/12/18 AGREATER NAPLES CHAMBER OF COMMERCE Count 1GREATER NAPLES CHAMBER OF COMMERCE Total 500.00$ 00534867 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC TG1 10/05/18 102063 2,085.00 4500187929 11/04/18 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYOCTOBER 2018 SERVICES 10/08/18 C00534868 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC TG1 09/28/18 102062 1,326.00 4500187929 10/28/18 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYSEPTEMBER 2018 SERVICES 10/08/18 CGREEN EFFEX LLC Count 2GREEN EFFEX LLC Total3,411.00$ 00532748 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAC 09/28/18 4832 1,048.00 4500190484 11/12/18 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD MEMORIAL 09/28/18 A00534376 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WT 09/28/18 4827 860.00 4500191112 10/26/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTSEPTEMBER 2018 SERVICES 10/04/18 AGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total 1,908.00$ 00533620 FT to FT-Pending BCC Agenda# 0000102736 GULF ATLANTIC MATERIAL HANDLING INC PUO 10/01/18 18-0359 7,469.79 4500188934 10/31/18 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESWAREHOUSE SHELVING 10/02/18 CGULF ATLANTIC MATERIAL HANDLING INC Count 1GULF ATLANTIC MATERIAL HANDLING INC Total 7,469.79$ 00535012 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/02/18 11162289 330.24 4500189766 10/30/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/18 AInvoices for BCC Approval export 10.17.2018Page 1416.J.3.aPacket Pg. 1803Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535033 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/04/18 11165338 360.77 4500189766 11/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/18 AHACH COMPANY Count 2HACH COMPANY Total691.01$ 00535676 FT to FT-Pending BCC Agenda# 0000125143 HALO BRANDED SOLUTIONS INC SW 10/10/18 3622647 7,050.00 4500187910 11/09/18 PROVIDE EQUIPMENT FOR EDUCATION/OUTREACH ON RECYCLINGRECYCLE BIN PENCIL CUPS 10/11/18 CHALO BRANDED SOLUTIONS INC Count 1HALO BRANDED SOLUTIONS INC Total 7,050.00$ 00534850 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/08/18 23376 9,260.00 4500188746 11/07/18 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYOCTOBER 2018 SERVICES 10/08/18 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 9,260.00$ 00527253 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC TP1 09/07/18 1-FINAL 123,270.00 4500188310 10/12/18 PROVIDE STORMWATER DRAINAGE IMPROVEMENT TO FOREST LAKES MSTUFOREST LAKES MSTU STORMWATER DRAINAGE IMPROVEMENTS09/10/18 A00534390 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 10/04/18 1/408-253211-634 33,750.00 4500188975 11/01/18 PROVIDE REACTOR TANK SERVICES FOR SOUTH WATER PLANTSCRWTP 2018 REACTOR CLEANING 10/04/18 AHASKINS INC Count 2HASKINS INC Total157,020.00$ 00536762 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCTD 10/02/18 2021 3,000.00 4500189122 10/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMGROUP TRANSPORTATION 10/16/18 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total3,000.00$ 00534828 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z409/30/18 78898 13,547.75 4500185113 10/28/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN8/25-9/30/18 CC J1 JAIL TEMPORARY KITCHEN TRAILERS10/08/18 A00535269 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/18 78906 3,890.60 4500189230 10/28/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFILTER 1-4 EQUIPMENT REPLACEMENT 10/10/18 A00535270 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z209/30/18 78905 3,127.30 4500188882 10/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/25-9/30/18 MANATEE RD POTABLE WATER STORAGE TANK UPGRADES10/10/18 A00535271 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/18 78904 2,916.60 4500185607 10/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/25-9/30/18 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS10/10/18 A00535395 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 10/10/18 78889R 10,598.26 4500184582 11/07/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT9/1-30/18 US41 BUS STOP IMPROVEMENTS10/10/18 AHOLE MONTES INC Count 5HOLE MONTES INC Total34,080.51$ 00534585 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 10/05/18 23065/18910 2,250.00 4500186042 11/02/18 REQUIRED TIDAL DATA MONITORING CLAM PASSJUN-AUG 2018 CLAM BAY MONITORING 10/05/18 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 2,250.00$ 00534563 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 10/04/18 3037592006 507.12 11/01/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 10/05/18 A00535940 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 10/11/18 3037887342 15.10 4500189800 11/08/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 10/12/18 A00537006 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/04/18 3036259891 3,966.75 4500189800 10/02/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYVET MEDS 10/17/18 A00537007 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/30/18 091847635 864.95 4500189800 10/28/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYVET MEDS 10/17/18 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 5,353.92$ 00534579 FT to FT-Pending BCC Agenda# 0000121856 IES SALES & SERVICE LLC SW 10/04/18 14158 2,950.00 4500186089 11/03/18 PROVIDE EQUIPMENT TO NORTH EAST RECYCLING CENTERLIGHT BULB RECYCLING 10/05/18 CIES SALES & SERVICE LLC Count 1IES SALES & SERVICE LLC Total 2,950.00$ 00536068 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WWL 10/12/18 INV154927 11,198.04 4500189295 11/09/18 PROVIDE PIPE CUTTING EQUIPMENT FOR WATER DISTRIBUTIONSUPPLIES/PARTS/EQUIPMENT 10/12/18 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 11,198.04$ 00535393 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 10/09/18 MILES 10/02/18 20.93 10/09/18 TO UPDATE CREDENTIALS FOR CFE TRAVEL REIMBURSEMENT 10/10/18 AILONKA WASHBURN Count 1ILONKA WASHBURN Total20.93$ 00534809 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 09/28/18 71064 20.78 4500190243 10/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCYLINDER OPTION 10/08/18 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 20.78$ 00533150 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 09/27/18 1100624205 33,197.36 4500189573 10/25/18 CONTINUE RECEIVING SUPPORT ON SOFTWAREON-PREMISE LICENSE 09/28/18 AInvoices for BCC Approval export 10.17.2018Page 1516.J.3.aPacket Pg. 1804Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533302 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 09/28/18 1100624572 69,533.23 4500189573 10/26/18 CONTINUE RECEIVING SUPPORT ON SOFTWARETECHNICAL SUPPORT 10/01/18 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total 102,730.59$ 00533606 FT to FT-Pending BCC Agenda# 0000120436 JACKRABBIT SYSTEMS INC TD 10/01/18 10035 23,885.00 4500190204 10/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCORE ANNUAL LEASE 10/02/18 CJACKRABBIT SYSTEMS INC Count 1JACKRABBIT SYSTEMS INC Total 23,885.00$ 00534596 FT to FT-Pending BCC Agenda# 0000107354 JESSE KOMORNY PUO 10/03/18 PER DIEM11/25-27 87.00 10/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO ORLANDO 10/05/18 CJESSE KOMORNY Count 1JESSE KOMORNY Total87.00$ 00524362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/18 648860 26.75 4500191138 09/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 07/27-08/26/2018 08/28/18 A00527673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/11/18 650529 30.50 4500191138 10/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 08/10-09/09/2018 09/11/18 A00528832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/13/18 650957 141.60 4500191138 10/11/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 09/13-10/12/2018 09/13/18 A00531672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM09/25/18 652096 125.77 4700003807 10/23/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 09/25-10/24/2018 09/25/18 A00532519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/26/18 652419 25.75 4500190952 10/24/18 DAY TO DAY OPERATIONS LEASE 09/26-10/25/2018 09/27/18 A00532520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/26/18 652420 25.00 4500190952 10/24/18 DAY TO DAY OPERATIONS LEASE 09/26-10/25/2018 09/27/18 A00532796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/28/18 653032 417.51 4500191113 10/26/18COPER LEASE AND OVERAGE X-COPIES 08/27-08/26/2018 09/28/18 A00533034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/28/18 6530131 278.14 4500191113 10/26/18COPER LEASE AND OVERAGELEASE 09/27-10/26/2018 09/28/18 A00533328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/28/18 653370 17.89 4700003773 10/26/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 08/21-09/20/2018 10/01/18 A00533329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/28/18 653374 49.62 4700003773 10/26/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 08/10-09/09/2018 10/01/18 A00533339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/28/18 653060 129.94 4500190726 10/26/18 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE 09/24-10/23/2018 10/01/18 AJM TODD COMPANY Count 11JM TODD COMPANY Total1,268.47$ 00532502 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/27/18 10/20170001-006 4,379.55 4500182655 10/25/18 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY8/6-9/9/18 17TH AV SW/GREEN BLVD 09/27/18 P00532506 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/27/18 2/20170001-007 1,712.25 4500188122 10/25/18 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS8/6-9/9/18 GG SIDEWALKS 09/27/18 P00532508 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/27/18 2/20170001-008 1,731.75 4500188125 10/25/18 POST DESIGN FOR SIDEWALK IMPROVEMENTS8/6-9/9/18 49TH TERRACE SW SIDEWALKS09/27/18 P00532513 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/27/18 2/20170001-009 1,471.75 4500188389 10/25/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION8/6/18-9/9/18 N NAPLES SIDEWALKS 09/27/18 P00532554 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/27/18 1/20170001-011 1,200.75 4500188566 10/25/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION7/31-9/9/18 VBR BIKE LN IMPROVEMENT PROJECT09/27/18 P00532632 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 09/27/18 24/20149700-075 347.50 4500166641 10/25/18 TO SATISFY WATER QUALITY REQ FOR LASIPTHRU 9/16/18 HYDROLOGICAL MONITORING (LASIP)09/27/18 P00532696 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/27/18 3/20149700-179 5,969.50 4500188164 10/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/13-9/16/18 POST-REMEDIAL SERVICES FOR FDEP09/27/18 P00533876 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/02/18 11/20149700-145 1,919.00 4500182665 10/30/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT8/13-9/28/18 FREEDOM PARK WATER USE PERMIT MONITORING10/02/18 P00533877 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/02/18 8/20149700-144 2,571.20 4500182739 10/30/18 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT8/13-9/28/18 FRED W COYLE WATER QUALITY MONITORING10/02/18 P00533880 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/02/18 4/20149700-179 2,277.00 4500188164 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/17-28/18 POST-REMEDIAL SERVICES FOR FDEP10/02/18 P00533988 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/03/18 5/20149700-156 8,677.48 4500184705 10/31/18 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREATHRU 9/28/18 RSLA RESTUDY 10/03/18 P00533989 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/03/18 1/20149700-186 8,532.00 4500188952 10/31/18 PROVIDE ENGINEERING SERVICES FOR GOLDEN GATE LDC STANDARDS8/17-9/28/18 GG LDC STANDARDS 10/03/18 P00533990 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/03/18 1/20149700-185 7,464.80 4500188692 10/31/18 PROVIDE PLANNING SERVICES FOR PLANTATION ISLAND OVERLAY8/15-9/28/18 PLANTATION ISLAND OVERLAY10/03/18 P00533991 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/03/18 5/20149700-161 5,444.75 4500185119 10/31/18 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS8/6-9/28/18 WATER MGMT & ENGINEERING INSPECTION GUIDEBOOKS10/03/18 P00533992 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/03/18 8/20149700-147 4,175.18 4500183252 10/31/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD9/28/18 PLANNING SUPPORT 10/03/18 PInvoices for BCC Approval export 10.17.2018Page 1616.J.3.aPacket Pg. 1805Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534325 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 12/20149700-140 2,573.00 4500181176 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 HERITAGE BAY MPS CONSTRUCTION ADMIN10/04/18 P00534329 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 4/20149700-143 796.18 4500182662 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/28/18 SUE SERVICES FOR SCWRF RECLAIMED WATER TANK10/04/18 P00534330 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 11/20149700-146 5,386.50 4500182897 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 PUMP STATION CONCEPTUAL PLANNING10/04/18 P00534332 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 6/20149700-166 3,225.00 4500186028 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 EAGLE LAKE PARK MAINTENANCE AND MONITORING10/04/18 P00534333 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 10/04/18 6/20149700-167 2,688.25 4500186197 11/01/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 9/28/18 NESA SDPA 10/04/18 P00534339 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 10/04/18 5/20149700-168 8,474.00 4500186360 11/01/18 PROVIDE BUILDING SERVICES FOR CITY GATE BOULEVARD NORTH EXT.TO 9/28/18 CITY GATE N PH III 10/04/18 P00534423 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/18 4/20149700-182 7,382.25 4500188099 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/30/18 GGC WTP RAW WATER WELLS ABANDONMENT10/04/18 P00534507 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 10/04/18 4/20149700-178 1,808.00 4500187856 11/01/18 PROVIDE PRESSURE RECORDER SUPPORT FOR WATER DISTTO 9/28/18 WATER SYSTEM TELOG PRESSURE RECORDER PROGRAM10/05/18 P00534508 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 4/20149700-175 2,694.00 4500187504 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 MISC WASTEWATER SYSTEM DATA COLLECTION10/05/18 P00534509 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 4/20149700-174 7,102.90 4500187506 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 MPS 104.00 OPERATIONAL TESTING10/05/18 P00534511 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 4/20149700-173 1,675.00 4500187260 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 WASTEWATER SYSTEM TELOG PRESSURE RECORDER PROGRAM10/05/18 P00534520 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 3/20149700-181 568.00 4500188000 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/28/18 US41 CROSSING 24" FM DIRECTIONAL DRILL DESIGN10/05/18 P00534522 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/18 3/20149700-180 526.00 4500187660 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/28/18 BAY COLONY APPURTENANCES 10/05/18 P00534523 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 10/04/18 4/20149700-176 4,547.00 4500187592 11/01/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/28/18 FDOT COORDINATION 10/05/18 P00534524 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 7/20149700-164 1,740.78 4500185288 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/28/18 MEDITERRA PS 103.13 REHABILITATION10/05/18 P00534525 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 3/20149700-158 3,977.50 4500184719 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/28/18 TWIN EAGLES PUMP STATION & FM IMPROVEMENTS10/05/18 P00534528 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/18 12/20149700-138 1,236.00 4500181160 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/28 VANDERBILT CUL-DE-SACS PHASES 3/410/05/18 P00534561 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 5/20149700-171 12,404.40 4500186876 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 DAVIS/COLLIER BLVD CORRIDOR WASTEWATER STUDY10/05/18 P00534562 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/18 1/20149700-187 4,405.50 4500189228 11/01/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 9/28 OT PUMP STATION & FM IMPROVEMENTS10/05/18 P00534842 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TO2 10/08/18 4/20149700-165 658.00 4500185426 11/05/18 MAINTAIN PUBLIC SAFETY ON ROADWAYS9/12-16/18 SPEED STUDY 10/08/18 P00535078 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/09/18 11/20170001-006 971.00 4500182655 11/06/18 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY9/10-30/18 17TH AV SW/GREEN BLVD 10/09/18 P00535253 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/09/18 3/20170001-009 1,396.75 4500188389 11/06/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION9/10-30/18 N NAPLES SIDEWALKS 10/10/18 P00535261 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/09/18 2/20170001-011 771.25 4500188566 11/06/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION9/10-30/18 VBR BIKE LANE IMPROVEMENT PROJECT10/10/18 PJOHNSON ENGINEERING INC Count 38JOHNSON ENGINEERING INC Total 134,881.72$ 00531968 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/25/18 1031462 101.56 4500190245 10/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/26/18 A00532311 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/26/18 1031478 669.68 4500190245 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/27/18 A00533264 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/28/18 1031560 8.39 4500190245 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/01/18 A00533610 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/01/18 1031620 175.73 4500190245 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/02/18 A00534786 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/05/18 1031778 85.00 4500190245 11/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/08/18 A00534787 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/05/18 1031765 114.75 4500190245 11/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/08/18 AJOHNSTONE SUPPLY Count 6JOHNSTONE SUPPLY Total1,155.11$ 00533680 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 09/26/18 PER DIEM 106.71 09/26/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTRAVEL PER DIEM 10/02/18 AJONELL MODYS Count 1JONELL MODYS Total106.71$ Invoices for BCC Approval export 10.17.2018Page 1716.J.3.aPacket Pg. 1806Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530396 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCTP1 09/11/18 53296 436.57 4500189785 10/09/18 PROVIDE TRANSCRIPTION SERV AT PUBLIC MEETINGSAUG/SEP 2018 SERVICES 09/20/18 A00532313 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCTP1 09/18/18 53312 230.19 4500189787 10/16/18 PROVIDE TRANSCRIPTION SERV AT PUBLIC MEETINGS09/16/218 SERVICES 09/27/18 A00533272 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 07/24/18 53014-1 269.88 4500190862 08/21/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS06/10/2018 SERVICES 10/01/18 AJURISOLUTIONS INC Count 3JURISOLUTIONS INC Total936.64$ 00533625 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 09/28/18 2018-004 3,000.00 4500189514 10/28/18 IMPROVE LANDSCAPING AT PUBLIC PARKCHAIN LINK FENCE 10/02/18 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total 3,000.00$ 00534568 FT to FT-Pending BCC Agenda# 0000120676 KEVIN ANDERSON PUO09/15/18 11/25-28/18 87.00 09/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/25-28/18 AWWA CONFERENCE 10/05/18 CKEVIN ANDERSON Count 1KEVIN ANDERSON Total87.00$ 00535812 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 09/20/18 11362824 7,300.00 4500190974 10/18/18 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS UPGRADE FOR EMS 10/11/18 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 7,300.00$ 00533431 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 10/01/18 2018-66 72,174.25 4500190433 10/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 16" FM DAVIS BLVD 10/01/18 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 72,174.25$ 00527278 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 09/07/18 9306103752 274.26 4500183925 10/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO PARTS 09/10/18 CLAWSON PRODUCTS INC Count 1LAWSON PRODUCTS INC Total274.26$ 00530514 FT to FT-Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY AA2 10/01/18 19-00059 1,000.00 4500191273 10/31/18 ANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAAWV FTZ ANNUAL FEE 09/20/18 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total 1,000.00$ 00533623 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 09/30/18 31979 792.00 4500183839 10/28/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS8/26-9/30/18-INTEROFFICE 10/02/18 A00533624 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 09/30/18 31980 560.00 4500182272 10/28/18 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS8/26-9/30/18-INTEROFFICE 10/02/18 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 1,352.00$ 00536724 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 10/29/18 SQ MEETINGS 2,000.00 4500190972 11/28/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSSQ MEETINGS TODAY RFPE 10/16/18 CMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 2,000.00$ 00532339 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 09/26/18 18342951 3,307.50 4500190131 10/26/18 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 09/27/18 C00533355 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/18 18382626 12.00 4500190899 10/30/18 EMS MEDICAL OXYGEN FOR EMS STATIONS FOR PATIENTS.CYLINDER RENTAL 10/01/18 C00533356 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/18 18382625 64.80 4500190899 10/30/18 EMS MEDICAL OXYGEN FOR EMS STATIONS FOR PATIENTS.CYLINDER RENTAL 10/01/18 CMATHESON TRI-GAS INC Count 3MATHESON TRI-GAS INC Total 3,384.30$ 00532711 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 09/27/18 M021049 300.00 4500190150 10/25/18 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORHAA INTERIOR REPAIR/MAINTENANCE 09/28/18 A00535665 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 10/10/18 M021100 750.00 4500190150 11/07/18 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORAUDIO CONTROL BOX 10/11/18 AMETRO AVIATION INC Count 2METRO AVIATION INC Total1,050.00$ 00529937 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/18/18 1000059 46.20 4500189246 11/02/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS44 BAGS OF ICE 09/19/18 C00531899 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/18/18 9982110756 46.20 4500189246 11/02/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS44 BAGS OF ICE 09/25/18 C00534687 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/03/18 9982272276 66.12 4500189842 11/17/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS58 UNITS OF ICE 10/05/18 C00534725 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 09/20/18 98381 127.84 4500190962 11/04/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT90 10LBS OF CUBED ICE 10/05/18 C00536561 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 10/05/18 9982297055 53.60 4500190962 11/19/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTQTY 40 ICE 10/16/18 CInvoices for BCC Approval export 10.17.2018Page 1816.J.3.aPacket Pg. 1807Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMETRO ICE INC Count 5METRO ICE INC Total339.96$ 00534704 FT to FT-Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 10/05/18 10/1-3/18 162.00 10/05/18 STAFF TRAINING TO IMPROVE PRODUCTIVITY10/1-3/18 MS-ISAC 10/05/18 C00534705 FT to FT-Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 09/17/18 7/30/18-8/2/18 67.00 09/17/18 STAFF TRAINING TO IMPROVE PRODUCTIVITY7/30/18-8/2/18 10/05/18 CMIKE BERRIOS Count 2MIKE BERRIOS Total229.00$ 00532145 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/26/18 18335 45,712.44 4500188372 10/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE97TH AVE N ASPHALT REPAIR 09/26/18 A00532238 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 09/26/18 18329 15,572.44 4500187954 10/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMODOR CONTROL CARBON REPACK 09/26/18 A00532783 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 06/28/18 18332 28,527.20 4500173940 07/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPHASE 2 REPLACE COUPLINGS 09/28/18 A00533725 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/02/18 181212-01 16,662.50 4500184059 10/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF BELT PRESS FEED PUMP 10/02/18 A00534062 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/19/18 18323 16,996.98 4500188356 10/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREGOLDEN GATE CITY WWTP 10/03/18 A00535726 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/11/18 181202-02 37,394.49 4500187770 11/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF FINE SCREEN #2 REHAB 10/11/18 A00535732 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 10/05/18 18345 20,892.16 4500188714 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMSTU IRRIGATION MAIN REPAIRS 10/11/18 A00535873 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/11/18 181211-1 41,747.43 4500182901 11/08/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECWRF REJ. POND GRINDER INSTALLATION10/12/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 8MITCHELL & STARK CONSTRUCTION CO IN Total 223,505.64$ 00534865 FT to FT-Pending BCC Agenda# 0000126628 MIYA THOMAS LIB 09/21/18 9/4-21/18 247.85 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 10/08/18 AMIYA THOMAS Count 1MIYA THOMAS Total247.85$ 00530984 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION WAO 09/21/18 502592378 1,256.00 4500191131 10/21/18 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S9/04-10/03/18 SERVICES 09/23/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 1,256.00$ 00534388 FT to FT-Pending BCC Agenda# 0000125373 MOSAIC COMMUNITY PLANNING LLC HS 08/09/18 COLLIERAAP-01 7,500.00 4500186220 09/08/18 SUPPORT OPERATIONS OF CHS ANNUAL ACTION PLAN 10/04/18 CMOSAIC COMMUNITY PLANNING LLC Count 1MOSAIC COMMUNITY PLANNING LLC Total 7,500.00$ 00534592 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 09/26/18 IN1267015 9,981.00 4500190006 10/26/18 EMS SCBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHTERSSCBA/EMS FIRE GEAR-UNIFORMS 10/05/18 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 9,981.00$ 00535765 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 08/27/18 10102018 54.13 08/27/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 6/4-6/29/18 10/11/18 C00536058 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 10/09/18 10122018 33.70 10/09/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 9/4-9/28/18 10/12/18 CNANCY C ZIKMANIS Count 2NANCY C ZIKMANIS Total87.83$ 00534196 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WM 09/30/18 75888 916.004500190521 10/30/18 REPAIR 16" WATER LINE & RESTORE SERVICE TO CUSTOMERSWILKINS REPAIR 10/03/18 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total 916.00$ 00534105 FT to FT-Pending BCC Agenda# 0000126646 NAPLES PATHWAYS COALITION INC TA1 09/27/18 1002 4,700.00 4500180456 10/27/18 BIKE MAPS FOR PUBLIC USE FROM MPO OF COLLIER CNTYBIKES & TOURISM MAPS 10/03/18 CNAPLES PATHWAYS COALITION INC Count 1NAPLES PATHWAYS COALITION INC Total 4,700.00$ 00533075 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/24/18 08I0010055994 8.43 4700003664 10/22/18 DRINKING WATER SUPPLIES WATER SERVICES 09/28/18 ANESTLE WATERS NORTH AMERICA Count 1NESTLE WATERS NORTH AMERICA Total 8.43$ 00533269 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 09/30/18 06359665 189.13 4500189873 10/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 10/01/18 C00535161 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 09/30/18 06359667 11.68 4500190052 10/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.HELIUM BALLOON & SAFETY 10/09/18 C00535162 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 09/30/18 06359666 109.23 4500190405 10/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/09/18 CInvoices for BCC Approval export 10.17.2018Page 1916.J.3.aPacket Pg. 1808Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535205 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 09/30/18 06362671 21.85 4500190052 10/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.ARGON & STARGON GASES 10/09/18 C00535206 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 09/30/18 06359669 13.18 4500190052 10/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.NITROGEN AND OXYGEN 10/09/18 CNEXAIR, LLC Count 5NEXAIR, LLC Total345.07$ 00534640 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 10/01/18 8091251245 147.45 4500190305 10/29/18 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.9/1-9/30/18 SERVICES 10/05/18 A00534709 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 10/01/18 8091250339 608.18 4500188969 10/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS9/1-9/30/18 SERVICES 10/05/18 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 755.63$ 00532710 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAW PA CDA 09/27/18 SEPTEMBER 2018 1,250.00 4500183256 10/25/18 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGSCODE ENF HEARING SEP 2018 09/28/18 ANICOLA FAMILY LAW PA Count 1NICOLA FAMILY LAW PA Total 1,250.00$ 00531887 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 09/24/18 09252018 20.67 09/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/10,9/17&9/18/18 TRAVEL 09/25/18 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total20.67$ 00528580 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 08/31/18 473 235.79 4500190663 09/30/18 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.SEP 2018 EXPENSES 09/13/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00533892 FT to FT-Pending BCC Agenda# 0000127159 NP & S MANAGEMENT INC FM 09/29/18 1423 6,150.00 4500191084 10/29/18 PROFESSIONAL EXECUTIVE RECRUITMENTEXECUTIVE RECRUITMENT 10/02/18 CNP & S MANAGEMENT INC Count 1NP & S MANAGEMENT INC Total 6,150.00$ 00535191 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 10/03/18 359030 204.75 4500189843 10/31/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 10/09/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00533154 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CTA 09/27/18 39358 7,289.15 4500188804 10/25/18 CHAIRS FOR JURY ROOMS JURY ROOM CHAIRS 09/28/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 7,289.15$ 00527651 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/06/18 5521 26,363.73 4500186908 10/04/18 REPAIR PUBLIC USE FACILITY IMMOKALEE SPORTS PK ACTIVITY POOL REPAIR09/11/18 A00527652 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/06/18 5522 23,155.00 4500186908 10/04/18 REPAIR PUBLIC USE FACILITY IMMOKALEE SPORTS PK ACTIVITY POOL REPAIR09/11/18 A00536330 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 09/06/18 5219 8,400.00 4500190409 10/04/18 MAINTAIN PUBLIC FACILITY REMOVE CATWALK AT SNF 10/15/18 AOMNI AQUATICS INC Count 3OMNI AQUATICS INC Total57,918.73$ 00533888 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 07/04/18 53776 62.50 4500180873 08/03/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSBAGGED ICE 10/02/18 C00533889 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 08/22/18 54553 62.50 4500190655 09/21/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSBAGGED ICE 10/02/18 CON ICE INC Count 2ON ICE INC Total125.00$ 00534570 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 09/28/18 475064 1,155.60 4500190106 10/28/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD60 TON CRANE SERVICE 9/21 10/05/18 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 1,155.60$ 00534774 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 10/03/18 10367322 1,711.50 4500190081 10/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET15W40 CK4/SN SYN BLEND 10/08/18 A00534776 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 10/03/18 10367302 1,141.00 4500190081 10/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET15W40 CK4/SN SYN BLEND 10/08/18 APALMDALE OIL COMPANY Count 2PALMDALE OIL COMPANY Total 2,852.50$ 00534625 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA3 10/05/18 4K/99HMA450 495.00 4500184154 11/02/18 DEP REQUIREMENT TO 9/30 EVERGLADES AIRPORT 10/05/18 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 495.00$ 00521942 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 08/17/18 R51780 250.00 4500191055 09/14/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES- AUG 2018 08/17/18 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ Invoices for BCC Approval export 10.17.2018Page 2016.J.3.aPacket Pg. 1809Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534651 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 09/30/18 9877 74.85 4500190384 10/30/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT QRTLY GATEWAY SERVICE 10/05/18 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00533102 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/01/18 1340-91 90.00 4700003793 10/29/18 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - SEPTEMBER 2018 09/28/18 A00535825 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 10/07/18 11139 100.00 4500189737 11/04/18 HEALTH & SAFETY OF FOUNTAIN WATERFOUNTAIN SERVICES 10/3/18 10/11/18 APETER VORSATZ Count 2PETER VORSATZ Total190.00$ 00532267 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 10/01/18 10-0222 165.00 4500191045 10/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE-OCTOBER 2018 09/26/18 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 165.00$ 00531559 FT to FT-Pending BCC Agenda# 0000126353 PROSTUFF PR1 09/11/18 1249 3,457.00 4500189461 10/11/18 TO KEEP THE BMX TRACK OPERATIONAL AND SAFE FOR THE PUBLICPARTS & LABOR FOR BMX TRACK 09/25/18 CPROSTUFF Count 1PROSTUFF Total3,457.00$ 00534013 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/02/18 72035 1,293.60 4500188929 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/18 I75/CR951 UTILITY RELOCATION10/03/18 A00534015 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/02/18 72036 1,262.00 4500188103 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/18 GGC WTP RAW WATER MAIN ABANDONMENT10/03/18 A00534016 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 10/02/18 72037 2,727.30 4500187796 10/30/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/1-9/28/18 ASBESTOS CEMENT PIPE EVALUATION10/03/18 A00534017 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/02/18 72043 5,586.60 4500179457 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/18 VANDERBILT DR & FINGER STREETS ROAD DESIGN10/03/18 A00534018 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/02/18 72044 16,068.00 4500187821 10/30/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1-9/28/18 NAPLES PARK PUBLIC UTILITIES RENEWAL10/03/18 A00534019 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/02/18 72045 4,105.50 4500178409 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/18 WILDFLOWER WAY WATER LOOPING10/03/18 A00534020 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/02/18 72046 980.50 4500186608 10/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/28/18 MPS 302 DIESEL BYPASS 10/03/18 A00534022 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/02/18 72038 1,915.00 4500185609 10/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/28/18 ASSET ONBOARDING FOR WASTEWATER CIP10/03/18 A00534023 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/02/18 72039 4,527.00 4500184710 10/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/28/18 PS 302.25 REFURBISHMENT 10/03/18 A00534024 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/02/18 72040 2,556.00 4500182664 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/18 NAPLES PARK/US41 CI WATER PIPE REPLACEMENT10/03/18 A00534026 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 10/02/18 72041 3,033.00 4500182050 10/30/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1-9/28/18 96TH AVE N UTILITIES RENEWAL10/03/18 A00534027 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/02/18 72042 1,056.00 4500178853 10/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/28/18 PS 104.05 IMPROVEMENTS 10/03/18 AQ GRADY MINOR & ASSOCIATES PA Count 12Q GRADY MINOR & ASSOCIATES PA Total 45,110.50$ 00532801 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 09/27/18 45577 (278.25) 4500182230 09/27/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSCREDIT MEMO 09/28/18 C00532814 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 09/26/18 774517 571.75 4500182230 10/26/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSFASTENERS, TRANSPORTATION 09/28/18 CRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total 293.50$ 00533896 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 10/02/18 1280 800.00 4500188358 10/30/18 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES-SEPT, CRA 10/02/18 AREBECCA WELLS Count 1REBECCA WELLS Total800.00$ 00529341 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/14/18 P82433 519.12 4500190033 10/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 09/17/18 A00529765 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/17/18 P82453 236.67 4500190033 10/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTQUAD 7" MONITOR-FLEET 09/18/18 A00530044 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/18/18 P82472 147.84 4500190033 10/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS, CLEAR NON OPTIC 09/19/18 A00530435 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/19/18 P82504 120.53 4500190033 10/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT20 L NIMH DC SMT LED 09/20/18 A00530436 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/19/18 P82496 519.12 4500190033 10/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SERIES SUPER LED 09/20/18 A00530440 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/19/18 P82491 175.49 4500190033 10/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS-FLEET 09/20/18 A00531615 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/24/18 P82557 649.57 4500190033 10/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTRUSION RUBNAILS-FLEET 09/25/18 AInvoices for BCC Approval export 10.17.2018Page 2116.J.3.aPacket Pg. 1810Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532728 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/27/18 P82619 183.78 4500190033 10/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT120V CONNECTORS 20AMPS-FLEET 09/28/18 A00532729 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/27/18 P82616 869.12 4500191270 10/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600&700 SER AMBER CLR LENS 09/28/18 A00534103 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/02/18 P82652 1,257.48 4500191270 10/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLOOD LIGHT CLEAR WHITE 10/03/18 A00534104 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/02/18 P82660 35.71 4500190033 10/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHROME FLANGE M6 SERIES-FLEET 10/03/18 A00534326 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/03/18 P82683 125.02 4500190033 10/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 700 AMB POPULATED 10/04/18 A00534688 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/29/18 P82248 475.86 4500191270 09/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SER LED GRADIENT 10/05/18 A00534689 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/02/18 P81464 280.56 4500191270 07/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWHE M6 SER LED B/T/T 10/05/18 A00534941 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/08/18 P82732 147.13 4500190033 11/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGAUGE-DCS/AMP VOLT METER 10/09/18 A00535339 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/09/18 P82747 200.81 4500191270 11/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM6 SER LED BACK UP CLEAR 10/10/18 AREV RTC INC Count 16REV RTC INC Total5,943.81$ 00531789 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 09/20/18 S122564417.001 2,308.98 4500190785 10/18/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSTRATIX 8000 10 PORT SWI 09/25/18 A00533550 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 09/26/18 S118638482.009 48,042.00 4500186293 10/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 10/01/18 A00533554 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/25/18 S122502804.001 1,103.63 4500190777 10/23/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSLINE REACTORS, PUD 10/01/18 A00534504 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/27/18 S122299969.001 2,792.70 4500190777 10/25/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSFUBER 8 PORT EXP MODULE 10/04/18 A00535196 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 10/02/18 S122560637.003 1,338.06 4500188277 10/30/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTANALOG INPUT MODULE, PUD 10/09/18 A00535197 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/04/18 S117494834.001 25,239.00 4500188241 11/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB SERVICE ETO DRIVE SYSTEM 10/09/18 A00535828 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/05/18 S122593952.002 516.78 4500190777 11/02/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSOPTION MODULES, PUD 10/11/18 A00536568 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/08/18 S117494834.003 25,239.00 4500188241 11/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB SERVICE ETO DRIVE SYSTEM 10/16/18 A00536569 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/09/18 S122538993.001 517.60 4500190780 11/06/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS3-STAGE POWER LINE PROTECT 10/16/18 AREXEL USA INC Count 9REXEL USA INC Total107,097.75$ 00532808 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES CDA 09/12/18 5646 70.00 4500189199 10/12/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20110005397-NUISANCE 09/28/18 CRICARDO RIVES Count 1RICARDO RIVES Total70.00$ 00532697 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC PAD 09/27/18 13539 12,846.00 4500184307 10/27/18 REPLACE OLD TRAILERS SO EQUIPMENT CAN BE MOVED FROM PARKS2019 WELLS CARGO BOX 09/27/18 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 12,846.00$ 00533586 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/26/18 101143832 714.53 4700003804 10/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/21-10/10LEASE, 3 LIBRS 10/02/18 C00535202 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/01/18 101163091 251.86 4700003804 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26-10/25LEASE, HDQTRS LIBRARY 10/09/18 C00535242 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/03/18 101170574 970.00 4700003804 11/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22-10/21 LEASE, 4 LOCS 10/10/18 CRICOH USA INC Count 3RICOH USA INC Total1,936.39$ 00533608 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 10/01/18 4595 2,681.00 4500180295 10/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/21-9/28/18 SCRWTP LIGHT 10/02/18 C00533609 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/01/18 4596 6,560.00 4500175794 10/29/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/4-9/28/18 NCWRF DEWATER 10/02/18 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total 9,241.00$ Invoices for BCC Approval export 10.17.2018Page 2216.J.3.aPacket Pg. 1811Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530826 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 09/21/18 5703 6,500.00 4500184605 10/21/18 REPLACE SOD DUE TO HURRICANE DAMAGEFLORATAM SOD/HURRICANE IRMA DAMAGE09/23/18 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 6,500.00$ 00533142 FT to FT-Pending BCC Agenda# 0000126747 RMPK FUNDING INC PAD 09/19/18 1742-A 4,000.00 4500189053 10/19/18 SECURE GRANT FUNDING TO PURCHASE PROPERTYGRANT PREP/CAPRI PARK PROPERTY 09/28/18 C00533143 FT to FT-Pending BCC Agenda# 0000126747 RMPK FUNDING INC CC 09/19/18 1742-B 4,000.00 4500189052 10/19/18 SECURE GRANT FUNDING TO PURCHASE LANDGRANT PREP/GORE PROPERTY 09/28/18 CRMPK FUNDING INC Count 2RMPK FUNDING INC Total8,000.00$ 00531722 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/25/18 51831664 1,190.00 4500185648 10/25/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS F/WEEK END, 9/21 09/25/18 C00531723 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 09/25/18 51831672 1,160.00 4500185648 10/25/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS F/WEEK END,9/21 09/25/18 C00534395 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/02/18 51882131 1,160.00 4500185648 11/01/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS F/WEEK END,9/28 10/04/18 C00534411 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/02/18 51882130 1,190.00 4500185648 11/01/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP. SVS F/WEEK END 9/2 10/04/18 C00536081 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/11/18 51958581 1,160.00 4500189804 11/10/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK ENDING 10/5-G 10/12/18 C00536082 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/11/18 51958582 1,190.00 4500189804 11/10/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK ENDING 10/5-P 10/12/18 CROBERT HALF INTERNATIONAL INC Count 6ROBERT HALF INTERNATIONAL INC Total 7,050.00$ 00534454 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 09/30/18 S WATER 9-2018 69.00 4500191116 10/30/18 PROVIDE TRAINING TO MAINTAIN WATER LICENSES SOUTH PLANTON-LINE TRAINING-1 EMP 10/04/18 CROY A PELLETIER Count 1ROY A PELLETIER Total69.00$ 00533430 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 09/26/18000041808 3,397.00 4500189024 10/24/18 REVIEW CHANGE OF PUD COMMITMENTS8/21-9/22/18 WOLF CREEK PUDI 10/01/18 C00534343 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 10/01/18000041880 2,562.75 4500183051 10/29/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/26-9/11/18 AERIAL CROSSING MAINTENANCE10/04/18 C00534623 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 09/28/18 000041846 6,855.15 4500184020 10/26/18 MAINTAIN PUBLIC PROPERTY 8/26-9/22/18 ANN OLESKY EROSION CONTROL10/05/18 C00534637 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/26/18000041828 1,418.00 4500188224 10/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/22/18 GGC WTP WM ABANDONMENT10/05/18 C00534638 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 09/26/18000041830 6,468.70 4500183641 10/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/22/18 CANAL CROSSING FOR PS 302.0710/05/18 C00534639 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 09/26/18000041827 2,613.02 4500187697 10/24/18 PROVIDE ENGINEERING SRVS SATURNIA LKS LOOPING WATER DIST8/26-9/22/18 SATURNIA LAKES WM LOOPING10/05/18 C00534696 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 10/05/18 000041882 258.00 4500184020 11/02/18 MAINTAIN PUBLIC PROPERTY 9/23-9/28/18 ANN OLESKY EROSION CONTROL10/05/18 C00534697 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 10/05/18000041884 1,328.00 4500183641 11/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/23-9/28/18 CANAL CROSSING FOR PS 302.0710/05/18 CRWA INC Count 8RWA INC Total24,900.62$ 00534540 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 10/03/18 490101 102.40 4500190941 10/03/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFYELLOW POSTS & ENVIR CONE 10/05/18 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total102.40$ 00531853 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 08/01/18 3678/331564484 235.26 450019004408/31/18 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES/RESALE-AIRPORT 09/25/18 C00531855 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 07/12/18 9381/331564484 226.45 4500190045 08/11/18 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSFOOD SUPPLIES/RESALE-AIRPORT 09/25/18 C00535039 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 10/09/18 1189/331564484 303.70 4500190045 11/08/18 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSFOOD FOR RESALE & SUPPLIES 10/09/18 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total765.41$ 00532500 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TP1 08/13/18 1095 3,310.00 4500187331 09/10/18PROVIDE LANDSCAPE ARCHITECTURE SERVICE TO FOREST LAKES MSTU8/13/18 FOREST LAKES MSTU 09/27/18 ASCOTT D WINDHAM Count 1SCOTT D WINDHAM Total3,310.00$ 00534385 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 10/04/18 38167 5,480.00 4500189966 11/03/18 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSSERVICE AGRMT F/AQ-1ANALY 10/04/18 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total5,480.00$ Invoices for BCC Approval export 10.17.2018Page 2316.J.3.aPacket Pg. 1812Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00532162 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 09/26/18 S48383752 37,713.50 4500188261 10/24/18 SOFTWARE TO INCREASE PRODUCTIVITYIBM MAAS MOBILE ENGINE MG 09/26/18 A00532497 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 09/26/18 B08894829 37,713.50 4500188261 10/24/18 SOFTWARE TO INCREASE PRODUCTIVITYIBM MAAS MOBILE ENGINE MG 09/27/18 A00533135 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 09/27/18 B08902378 8,965.00 4500189580 10/25/18 SUBSCRIPTION FOR SOFTWARE PROTECTION FOR DESKTOP/LAPTOPSCHANGE TRACKER ENTERPRISE 09/28/18 A00533216 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 09/28/18 S48415591 1,431.50 4500188970 10/26/18 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYEDAZURRE MONETARY COMMIT 09/28/18 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 85,823.50$ 00526990 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD09/05/18 PER DIEM 8/24-30 460.41 09/05/18 TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT 09/07/18 ASIDNEY KITTILA Count 1SIDNEY KITTILA Total460.41$ 00531093 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC PBD 09/21/18 7390 1,740.004500191034 10/19/18 PRUNE TREES ON THE NORTH END OF OAKMONT LAKE'S WALKING PATHTREE PRUNING 09/23/18 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 1,740.00$ 00525745 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 09/04/18 1/13-6166-09 9,639.00 4500186700 10/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/30-8/30/18 NCWRF CHLORINE TANK ELECTRICAL09/04/18 A00527733 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 08/31/18 1/13-6166-12 28,231.00 4500188466 09/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12-8/31/18 SRO SCRWTP-VFD REPLACEMENT PH 309/11/18 A00535728 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 10/11/18 2/13-6166-10 86,884.80 4500185694 11/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10-9/28/18 NCWRF BELT PRESS & FEED PUMP10/11/18 A00535944 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 10/12/18 2/13-6166-09 80,260.48 4500186700 11/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/31-10/11/18 NCWRF CHLORINE TANK ELECTRICAL10/12/18 ASIMMONDS ELECTRICAL OF NAPLES INC Count 4SIMMONDS ELECTRICAL OF NAPLES INC Total 205,015.28$ 00531355 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 10/01/18 JS-9-43 175.00 4700003847 10/31/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICES 09/24/18 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00535260 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PBD 08/21/18 N1030703 1,139.44 4500191217 09/20/18 EMPLOYEE SHIRTS & HATS POLO SHIRTS & HEADWEAR 10/10/18 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 1,139.44$ 00532256 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC TP1 09/26/18 1/17-7220R 104,300.00 4500186669 10/31/18PROVIDE UPGRADE TO THE GOLDEN GATE MSTU IRRIGATION7/2-9/26/18 GG HUNTER-CORONADO IRRIGATION09/26/18 CSTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 104,300.00$ 00520672 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDA 08/07/18 1394234 4,472.50 4500187416 09/04/18 UTILITY RATE CONSULTANTS FOR THE CCWWA.TO 8/3/18 N MARCO UTILITY REVIEW 08/13/18 A00530883 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/19/18 1410736 661.50 4500175647 10/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/15-9/10/18 PS 104.05 DAILY SERVICES 09/23/18 A00533604 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/27/18 1387932 9,897.00 4500177709 08/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/16-7/13/18 PS 312.35 REHABILITATION 10/02/18 A00533993 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/03/18 1416800 441.00 4500186305 10/31/18 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE8/18-9/28/18 CC TRANSPORTATION 10/03/18 A00533994 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/03/18 1416806 5,402.50 4500188463 10/31/18 STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE8/18-9/28/18 WHIPPOORWILL LANE/MARBELLA LAKES INTERCONNECTION10/03/18 A00534699 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 10/05/18 1418860 8,309.00 4500188715 11/02/18 PROFESSIONAL SERVICES FOR COUNTY FACILITIES PROJECTTO 9/28/18 FACILITIES SPACE USAGE DATA10/05/18 A00534700 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/05/18 1418859 6,602.50 4500186399 11/02/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 9/28/18 GIS SUPPORT SERVICES FOR FGUA10/05/18 A00536240 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 10/12/18 1422002 9,535.75 4500188354 11/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/30/18 SCWTP BELT FILTER PRESS REPLACEMENT10/15/18 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total 45,321.75$ 00527764 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/11/18 114443 109.65 4500184638 10/09/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB: ENVELOPES-RISK 09/11/18 A00529318 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/17/18 114629 1,291.70 4500184638 10/15/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB:OPEN ENROLL ENVELOPES 09/17/18 A00532036 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/26/18 114820 1,838.00 4500184638 10/24/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.OPEN ENROLLMENT PRINT JOB 09/26/18 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total 3,239.35$ 00536404 FT to FT-Pending BCC Agenda# 0000125633 SUEZ TREATMENT SOLUTIONS INC. WTS 10/04/18 900088168 46,204.76 4500183272 11/01/18 PURCHASE REPLACEMENT PARTS FOR REACTOR WATER PLANTREACTOR BLOWDOWN PARTS 10/15/18 AInvoices for BCC Approval export 10.17.2018Page 2416.J.3.aPacket Pg. 1813Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSUEZ TREATMENT SOLUTIONS INC. Count 1SUEZ TREATMENT SOLUTIONS INC. Total 46,204.76$ 00529998 FT to FT-Pending BCC Agenda# 0000110985 SULPHURIC ACID TRADING CO INC WTN 09/06/18 SINV71981 487.20 4500181171 10/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDIVERSION FEE 09/19/18 ASULPHURIC ACID TRADING CO INC Count 1SULPHURIC ACID TRADING CO INC Total 487.20$ 00535965 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 03/21/18 180880 90.00 4500189035 03/21/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICES FOR ELDERLY10/12/18 A00535968 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 03/21/18 180876 271.50 4500189035 03/21/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSGRANT FUNDED SERVICES FOR ELDERLY10/12/18 ASUMMIT HOME RESPIRATORY SERVICE INC Count 2SUMMIT HOME RESPIRATORY SERVICE INC Total 361.50$ 00530892 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 09/21/18 382682 68.86 4500181219 09/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAC HOSE-FLEET 09/23/18 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total 68.86$ 00533881 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 08/02/18 49508/5 121.11 4500190921 08/30/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-PUD 10/02/18 A00533883 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 08/24/18 110755/4 124.60 4500190921 09/21/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-PUD 10/02/18 ASUNSHINE ACE HARDWARE INC Count 2SUNSHINE ACE HARDWARE INC Total 245.71$ 00534626 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/18 185361 33.77 4500190327 10/28/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534627 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/18 185355 28.78 4500190327 10/28/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534628 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/18 185342 25.18 4500190327 10/28/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534629 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/18 185292 28.78 4500190327 10/27/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534630 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/26/18 185254 32.97 4500190327 10/26/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534631 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/25/18 185189 28.78 4500190327 10/25/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534632 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/25/18 185180 26.98 4500190327 10/25/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534633 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/24/18 185125 69.97 4500190327 10/24/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534634 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/24/18 185108 28.78 4500190327 10/24/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 C00534635 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/24/18 185104 26.98 4500190327 10/24/18 ITEMS NEEDED FOR THE MAINTENANCE OF COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/18 CSUNSHINE LUBES LLC Count 10SUNSHINE LUBES LLC Total330.97$ 00531864 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/25/18 180516 175.00 4500182966 10/25/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQTRLY SCALE INSPECTION 09/25/18 C00531892 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/25/18 180517 175.00 4500182966 10/25/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQTRLY SCALE INSPECTION 09/25/18 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 350.00$ 00532746 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 09/26/18 MILEAGE-9/4-27 55.01 09/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 09/28/18 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total55.01$ 00531920 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/21/18 2018-1372 2,413.25 4500184873 10/19/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING,9/21-PUOC 09/25/18 A00533726 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/28/18 2018-1389 1,175.25 4500184873 10/26/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING,9/28-NCRWT 10/02/18 ASUSTAINING INTERIORS LLC Count 2Invoices for BCC Approval export 10.17.2018Page 2516.J.3.aPacket Pg. 1814Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSUSTAINING INTERIORS LLC Total 3,588.50$ 00527496 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 09/10/18 8027 2,609.80 4500188551 10/10/18 PROVIDE SHADE TO PUBLIC FIBERGLASS UMBRELLAS 09/11/18 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 2,609.80$ 00532593 FT to FT-Pending BCC Agenda# 0000116728 SYN TECH SYSTEMS INC AA2 09/25/18 178035 67.50 4500182311 10/25/18 PROVIDE PHONE SUPPORT FOR FUEL SOFTWARE TROUBLESHOOTINGPHONE SUPPORT F/FUELMASTER 09/27/18 CSYN TECH SYSTEMS INC Count 1SYN TECH SYSTEMS INC Total67.50$ 00532700 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 09/27/18 25-106744 29,596.10 4500186736 10/27/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS F/SEPT-GG 09/27/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total29,596.10$ 00535293 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 10/09/18 287648 6.95 4500190319 11/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - 8 CUT KEY 10/10/18 CTAMIAMI FORD INC Count 1TAMIAMI FORD INC Total6.95$ 00523464 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/20/18 200730 REVISED 2,298.80 4500190636 09/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-GG ESTATES LIBRARY 08/23/18 C00529816 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z509/06/18 202121 43,296.61 4500179078 10/06/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SERVICES-NEW CCSO 09/18/18 C00530851 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203614 1,351.18 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-SOE 09/23/18 C00530852 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203622 575.90 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-BLDG K 09/23/18 C00530853 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/18 203489 2,328.65 4500190636 10/18/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-BLDG J 09/23/18 C00530854 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203636 720.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-PROPERTY APPR 09/23/18 C00530856 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203634 240.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-BLDG J 09/23/18 C00530858 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203632 480.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-BLDG K 09/23/18 C00530859 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203630 625.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-BLDG J3 09/23/18 C00530860 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203629 1,187.50 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACED MODULE-GMD 09/23/18 C00530865 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203623 600.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-NEW CCSO 09/23/18 C00530869 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203621 270.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESRPLCD CONTROLLER/ACTUATOR 09/23/18 C00530870 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203620 187.50 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-EAGLE LAKES 09/23/18 C00530871 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203619 450.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-PROPERTY APPR 09/23/18 C00530873 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203616 540.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLING TOWER SVS-BLDG K 09/23/18 C00530874 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203615 240.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-EMS 09/23/18 C00530876 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/18 203491 480.00 4500190636 10/18/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NEW CCSO SPEC 09/23/18 CInvoices for BCC Approval export 10.17.2018Page 2616.J.3.aPacket Pg. 1815Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530877 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/17/18 203285 560.00 4500190636 10/17/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 09/23/18 C00530878 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/17/18 203353 547.50 4500190636 10/17/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 09/23/18 C00530879 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/18 203492 360.00 4500190636 10/18/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-S REG LIBRARY 09/23/18 C00531965 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203617 1,712.21 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-GMD P&R/CDES EXT 09/26/18 C00532527 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/26/18 204290 1,146.24 4500190636 10/26/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-MARCO MUSEUM 09/27/18 C00532528 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/26/18 204291 240.00 4500190636 10/26/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-NNRP 09/27/18 C00532529 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/18 204292 448.00 4500190636 10/27/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG J JAIL 09/27/18 C00532530 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/18 204294 240.00 4500190636 10/27/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NEW CCSO SPEC 09/27/18 C00532531 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/26/18 204293 312.50 4500190636 10/26/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-GMD P&R CDES EXT 09/27/18 C00533260 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/28/18 204460 412.99 4500190636 10/28/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 10/01/18 C00533261 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/28/18 204459 295.23 4500190636 10/28/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 10/01/18 C00533262 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/28/18 204458 263.00 4500190636 10/28/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GGE LIBRARY 10/01/18 C00533263 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/28/18 204530 4,507.34 4500190636 10/28/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-BLDG K 10/01/18 C00533326 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/01/18 204597 9,947.00 4500190636 10/31/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-GG LIBRARY 10/01/18 C00534426 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z509/19/18 203612 10,773.37 4500188328 10/19/18REPAIR AND MAINTENANCE TO COUNTY PROPERTY GMD TRANSPORTATIONRPLC COMPRESSOR-HQ LIBRARY 10/04/18 CTAMPA BAY TRANE Count 32TAMPA BAY TRANE Total87,636.52$ 00528959 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 08/27/18 114376 (603.00) 4500189784 09/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 09/14/18 A00530888 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 09/21/18 115430 944.08 4500189784 10/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 09/23/18 A00535050 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 07/26/18 113081 692.84 4500190324 08/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 10/09/18 A00535073 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 03/23/18 107805 (262.50) 4500181638 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/09/18 A00535074 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 03/15/18 107387 (108.00) 4500181638 04/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/09/18 A00535075 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 03/02/18 106925 (135.00) 4500181638 03/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/09/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 6TAYLOR & CROWE BATTERY COMPANY INC Total 528.42$ 00532451 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 09/27/18 1/1380 15,000.00 4500189121 11/01/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 9/30/18 ORANGE TREE INTERIM PUMP STATION09/27/18 CTECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 15,000.00$ 00535301 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 10/09/18 51363749 4,042.00 4500185760 11/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/28/18 GOLDEN GATE WWTP CONTROL SYSTEM UPGRADE10/10/18 AInvoices for BCC Approval export 10.17.2018Page 2716.J.3.aPacket Pg. 1816Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535596 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/10/18 51363922 4,704.00 4500167126 11/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/18 CONSTRUCTION ENGINEERING SERVICES - HERITAGE BAY10/11/18 A00535598 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL10/10/18 51363924 446.50 4500185092 11/07/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 9/30/18 HALON REMOVAL PROGRAM 10/11/18 A00535601 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/10/18 51363926 7,221.00 4500187036 11/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/18 IQ SYSTEM PM ASSISTANCE 10/11/18 A00535602 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/10/18 51363927 5,382.00 4500188579 11/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/30/18 CONSTRUCTION MANAGEMENT FOR PUMP REPLACEMENT10/11/18 A00535604 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/10/18 51364010 691.00 4500188582 11/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/18 PERMIT MODIFICATIONS 10/11/18 ATETRA TECH INC Count 6TETRA TECH INC Total22,486.50$ 00535857 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 10/11/18 NOV18S-173 950.00 4500190708 11/08/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSNOVEMBER 2018 ISSUE 10/11/18 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 00534604 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/04/18 0030191 2,505.00 4500188171 11/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/30/18 NCWRF AERATED GRIT SYSTEM10/05/18 A00535586 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/08/18 0030202 2,681.25 4500186030 11/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/30/18 CC NCWRF HEADWORKS ODOR CONTROL DRAINS10/11/18 A00535587 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/08/18 0030197 2,530.75 4500179935 11/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/30/18 NCWRF DEWATERING PUMP REPLACEMENT10/11/18 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 7,717.00$ 00533590 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 09/26/18 2874 1,080.00 4500189410 10/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMODEM REPAIR 10/02/18 A00534421 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 09/27/18 2887 1,020.00 4500188781 10/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDBYAGI ANTENNA W/LEAD/MNT 10/04/18 ATRANSPORTATION CONTROL SYSTEMS Count 2TRANSPORTATION CONTROL SYSTEMS Total 2,100.00$ 00527224 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/06/18 66740 REVISED 235.00 4500188454 09/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/18 SRO WELLFIELD DIESEL TANK SUPPORT FRAMING09/07/18 A00534859 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 10/04/18 66805 8,318.00 4500187040 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 NCRWTP BLOWER ROOM STEEL REPAIRS10/08/18 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 8,553.00$ 00534993 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TO2 10/09/18 181629 14,405.20 4500187091 11/06/18 TRAFFIC SIGNAL UPGRADE FOR PUBLIC SAFETY8/11-9/30/18 TRAFFIC SIGN 10/09/18 A00535086 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 10/09/18 181631 1,460.80 4500177422 11/06/18 TRAFFIC SAFETY IMPROVEMENTS 8/10-9/30/18 LIVINGSTON RD 10/09/18 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 15,866.00$ 00533924 FT to FT-Pending BCC Agenda# 0000116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 08/23/18 TCAA 617 2,625.00 4500190284 09/22/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTAPPRENTICESHIP FEES & BOOKS 10/02/18 CTRI COUNTY APPRENTICESHIP ACADEMY Count 1TRI COUNTY APPRENTICESHIP ACADEMY Total 2,625.00$ 00534818 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/28/18 15-6397 9,098.75 4500187324 10/26/18 TEST SEDIMENT IN NORTH CLAM BAY FOR WATER QUALITY8/2-9/8/18 HAND DUG CHANNELS 10/08/18 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 9,098.75$ 00533172 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC TO2 09/28/18 0500196157 729.04 4500182982 10/26/18 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCINSTALL/CONFIG-SEPT 2018 09/28/18 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total 729.04$ 00533281 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/28/18 64886176-00 35.68 4500190463 10/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/01/18 A00533633 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/01/18 64802084-01 1,259.73 4500190463 10/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/02/18 A00533999 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/02/18 64933130-00 140.37 4500190463 10/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/03/18 A00534280 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/03/18 64949686-00 22.17 4500190463 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/04/18 A00534281 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/03/18 64951610-00 886.70 4500190463 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/04/18 A00534764 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/05/18 64961446-00 159.07 4500190463 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/08/18 A00534765 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/05/18 64969373-00 332.55 4500190463 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/08/18 AInvoices for BCC Approval export 10.17.2018Page 2816.J.3.aPacket Pg. 1817Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534771 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/05/18 64920704-00 177.56 4500190463 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/08/18 A00534903 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/08/18 65018796-00 169.51 4500190463 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/09/18 A00535310 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/09/18 65026617-00 (2.49) 4500190463 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 10/10/18 A00535311 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/09/18 65026651-00 2.26 4500190463 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/10/18 AUNITED REFRIGERATION INC Count 11UNITED REFRIGERATION INC Total 3,183.11$ 00525433 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TO2 08/22/18 160477159-001 19,875.00 4500187527 09/21/18 EQUIPMENT NECESSARY FOR EMERGENCY RESPONSE IN TRAFFIC OPS20 HONDA GENERATORS 08/31/18 C00527620 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 08/31/18 145302553-019 3,890.75 4500189924 09/30/18 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQPMNT RENTAL-TRUCK WATER 09/11/18 C00535189 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 09/27/18 145302553-0202 3,890.75 4500189924 10/27/18 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQPMNT RENTAL-TRUCK WATER 10/09/18 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 27,656.50$ 00535822 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 09/30/18 878504 65.83 4500184944 10/28/18 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETYWATER TREATMENT-SEPT 2018 10/11/18 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 65.83$ 00534512 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 10/04/18 49133R 3,000.00 4500190084 11/03/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCOUPON,PREMIUM,4/4,COATED 10/05/18 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 3,000.00$ 00533879 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC TO2 09/17/18 442659 1,300.00 4500188268 10/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTILTING ELECTRIC RACK 10/02/18 CVER MAC INC Count 1VER MAC INC Total1,300.00$ 00534839 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 10/01/18 OSV000001576476 39.00 4500191059 10/31/18 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS10/01/18-10/31/18 MONTHLY SERVICES 10/08/18 C00535246 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 10/01/18 OSV000001574870 240.20 4500191058 10/01/18 GPS DEVICES TO TRACK COUNTY VEHICLES09/01/18-10/31/18 MONTHLY SERVICES 10/10/18 CVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total 279.20$ 00528321 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 09/08/18 100000016-906 140.24 4500190275 10/06/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-TONY BORGES 9/06/18 09/12/18 A00533118 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 09/26/18 100000017-906 150.00 4500190275 10/24/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-JESSE LENAHAN 9/26 09/28/18 A00535838 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/06/18 660000096-906 135.99 4500190229 11/03/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-LUIS TRUJILLO 10/05 10/11/18 A00536842 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/13/18 660000097-906 144.49 4500190229 11/10/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-CORTNEY GAMBLE 10/8 10/16/18 AVICS BOOT & SHOE INC Count 4VICS BOOT & SHOE INC Total570.72$ 00534843 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/08/18 64028 2,048.92 4500190291 11/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/08/18 A00534844 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/08/18 64026 3,906.58 4500190291 11/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/08/18 A00535056 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/09/18 64098 386.24 4500190291 11/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/09/18 A00535057 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/08/18 64058 19.46 4500190291 11/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 10/09/18 A00535578 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/09/18 64144 220.70 4500190291 11/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/18 A00535579 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/10/18 64205 236.29 4500190291 11/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/18 A00535780 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/10/18 64243 114.28 4500190291 11/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/18 A00536395 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/15/18 64556 (475.00) 4500190291 11/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/15/18 A00536778 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/15/18 64595 3,906.58 4500190291 11/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/16/18 AInvoices for BCC Approval export 10.17.2018Page 2916.J.3.aPacket Pg. 1818Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536779 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/16/18 64627 299.90 4500190291 11/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/16/18 AVICTORY LAYNE CHEVROLET Count 10VICTORY LAYNE CHEVROLET Total 10,663.95$ 00534882 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/08/18 317878 482.12 4500190321 11/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/08/18 A00534883 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/17/18 316895 28.55 4500190321 10/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/08/18 A00534884 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/17/18 316911 2,133.45 4500190321 10/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/08/18 A00535054 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/09/18 315969 128.92 4500190321 11/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/09/18 A00535055 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/09/18 317921 362.45 4500190321 11/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/09/18 A00535577 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/10/18 317989 76.51 4500190321 11/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/18 A00535778 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/10/18 CM317921X1 (1,352.40) 4500190321 11/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/11/18 A00535810 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/10/18 317921X1 6,334.80 4500190321 11/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/18 A00535868 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/11/18 318079 69.35 4500190321 11/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/12/18 A00536075 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/12/18 317921X2 157.15 4500190321 11/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/12/18 A00536076 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/12/18 318081 258.44 4500190321 11/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/12/18 A00536304 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/27/18 315999 287.68 4500190321 09/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/15/18 A00536305 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/27/18 315942 51.80 4500190321 09/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/15/18 A00536306 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/29/18 316150 543.21 4500190321 09/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/15/18 A00536307 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/29/18 316137 57.49 4500190321 09/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/15/18 A00536308 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/28/18 316084 204.64 4500190321 09/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/15/18 A00536309 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/28/18 316070 55.40 4500190321 09/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/15/18 A00536776 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/16/18 318262 464.57 4500190321 11/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/16/18 AWALLACE INTERNATIONAL TRUCKS INC Count 18WALLACE INTERNATIONAL TRUCKS INC Total 10,344.13$ 00534792 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 10/05/18 331 35,020.00 4500189541 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/24-10/5/18 TAMIAMI WELL 10/08/18 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 35,020.00$ 00530599 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD09/19/18 40859441 6,169.00 4500188979 10/17/18 PURCHASE 3 MOWERS 14.5HP KAWASAKI FS W/48" 09/21/18 AWESCO TURF INC Count 1WESCO TURF INC Total6,169.00$ 00536713 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 10/04/18 839085896 312.00 4500191272 11/03/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL RULES OF COURT 10/16/18 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 312.00$ 00528476 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 09/05/18 F19801181 24,129.58 4500186676 10/03/18 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURE4/20-8/31/18 EVERGLADES CITY MUSEUM HVAC REPLACEMENT09/12/18 A00531089 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/07/18 F19801182 21,466.00 4500185077 10/05/18MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM6/4-8/17/18 FACILITIES PROGRAM MANAGEMENT ASSISTANCE09/23/18 A00534082 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 09/21/18 F19801185 9,570.30 4500185191 10/19/18 PROFESSIONAL SERVICES THRU 9/14/18 BCIRP CERTIFIED ESTIMATOR SERVICES10/03/18 A00534107 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/21/18 F19801186 216.00 4500185762 10/19/18 BUILD, MAINTAIN, & REPLACE WATER DEPARTMENT INFRASTRUCTURETHRU 9/14/18 NCRWTP LAB AIR-COOLED CHILLER REMODELING10/03/18 A00534108 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/21/18 F19801188 7,674.50 4500188228 10/19/18 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM7/16-8/31/18 MULTI LOCATION SERVICES10/03/18 A00534116 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 09/25/18 F19801190 8,589.00 4500186410 10/23/18 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURETHRU 8/31/18 39TH AVE ROADWAY & UTILITIES IMPROVEMENTS10/03/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 6WOOD ENVIRONMENT & INFRASTRUCTURE Total 71,645.38$ Invoices for BCC Approval export 10.17.2018Page 3016.J.3.aPacket Pg. 1819Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530532 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CE 09/19/18 37843 853.25 4500188788 10/17/18 RECONFIGURATION TO ONE CUBICLE IN CODE ENFORCEMENTOFFICE FURNITURE 09/20/18 AWORKSCAPES INC Count 1WORKSCAPES INC Total853.25$ 00534381 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC PAD 10/04/18 818663 FINAL 1,700.00 4500183773 11/01/18 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICTTHRU 9/30/18- COLLIER P&R 2018 REMAINDER10/04/18 CWSP USA INC Count 1WSP USA INC Total1,700.00$ 00534222 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 09/24/18 3556A33094 6,187.00 4500188980 10/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS-BASIN 306 PANEL MOD 10/03/18 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 6,187.00$ Grand Count 754Grand Total2,892,993.51$ Invoices for BCC Approval export 10.17.2018Page 3116.J.3.aPacket Pg. 1820Attachment: Invoices for BCC Approval export 10.17.2018 (7100 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3860-61 LEN GOLDEN PRICE ADMIN SERV ADMIN OTHER CONTRACTUAL SERVICES 05/01/2018 SHI INTERNATIONAL CORP 131.74 Computer products/service4031-33 LEN GOLDEN PRICE ADMIN SERV ADMIN DUES AND MEMBERSHIPS 09/17/2018 GREATER NAPLES CHAMBER OF 80.00 To support the organization to best perform work.4031-34 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/18/2018 STAPLES 24.52 CAMBRIDGE LIMITED #060664032-1 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2018 FL CTR FOR PUB MGNT-FSU 350.00 Training/Professional Development-J. Lobb- CPM-84040-2 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/28/2018 NAPLES DAILY NEWS 320.42 Provided to airport customers-08.10.18 to 08.10.194027-24 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/14/2018 SUNSHINE ACE -GOLDEN GAT 7.49 Purchase of Nuts, Bolts & Washer for bus shelter4032-37 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/19/2018 FASTENAL COMPANY01 107.90 Anchor bolts for the Wilson Blvd school bus shelte4040-45 YOUSI CARDESO ALT TRANSP MODES OTHER MISCELLANEOUS SERVICES 09/28/2018 CUMMINS-ALLISON CORP. 693.55 Maintenance for Money counter machines at CAT Fac.4040-46 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/28/2018 TAYLOR RENTAL - NAPLES, F 20.00 Rental of Dolly to carry archive boxes at CAT fac.4042-9 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 10/01/2018 ANGEL TRAX WIRELESS 292.84 Control Monitor & Cable to view new cameras4046-83 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 10/05/2018 WM SUPERCENTER #5055 32.08 Candy for the Big Bus Event in Immokalee4046-84 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 10/05/2018 LCOM-IEI INC 177.38 Rubber antennas for CAT bus Electronic Fareboxes4049-38 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 10/09/2018 ID WHOLESALER 350.00 Ribbons for printing CAT Smart Cards & PT IDs4033-34 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES09/20/2018 AZTEK COMMUNICATIONS 510.00 internet connection for VPK room in AIR building4034-35 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 09/21/2018 IN *MARCO ISLAND AREA CHA 50.00 Marco Chamber Dinner Event4042-3 WAYNE MUILENBURG BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/01/2018 SQ *BB LOCKSMITH, I 29.85 Spare Key for Newly Purchased ATV4042-4 WAYNE MUILENBURG BEACH & WATER PK OP UNIFORM ACCESSORIES 10/01/2018 NAPLES ENGRAVING 25.90 To identify Part Attendants4013-18 GAIL HAMBRIGHT BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT08/29/2018 RED WING SHOE STORE 150.00 Protective boots for field staff safety4027-4 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/14/2018 THE HOME DEPOT #6348 182.51 maintain operations of hardbottom monitoring4032-25 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/19/2018 YSI HYPACK 180.60 maintain field operations for coastal zone4032-26 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/19/2018 WAL-MART #1957 22.40 hydration for field staff safety3961-25 OMAR DE LEON CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2018 FLORIDATRANSIT.ORG 500.00 Registration Fee for Omar to attend FPTA Conferenc3971-8 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/29/2018 AMAZON MKTPLACE PMTS WWW. 25.83 Outlet covers for IPads3972-10 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/30/2018 THAT'S GREAT NEWS 262.90 Purchase of award for the CAT Beach Bus3973-30 OMAR DE LEON CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 FLORIDATRANSIT.ORG 500.00 Registration Fee for Elena to attend FPTA Conferen4021-69 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/08/2018 QUALITY LOGO PRODUCTS 463.83 Promotional Items for Collier Area Transit4021-70 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/07/2018 WAL-MART #5055 4.88 Purchase of cable for Ipad4026-3 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/13/2018 HALO BRANDED SOLUTIONS 925.67 Promotional Items for Collier Area Transit4027-67 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/13/2018 CUSTOMUSB.COM 872.00 Promotional Items for Collier Area Transit4027-68 OMAR DE LEON CATT TRAN ENHANC LICENSES AND PERMITS 09/14/2018 CITY-NAPLES-UTIL-PMNTS 450.00 Permit fee for the Fleischman Blvd Bus Stop4029-4 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/13/2018 WAL-MART #5055 (4.88) Credit for returned Ipad cable4033-18 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/20/2018 4IMPRINT 786.12 FREIGHT4033-19 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/20/2018 FACEBK SQZ3LGJP62 26.11 Facebook boosted ads for Collier Area Transit4033-20 OMAR DE LEON CATT TRAN ENHANC LICENSES AND PERMITS 09/19/2018 CITY OF NAPLES OTC 75.00 Tree Permit Application fee for Fleishmann Shelter4050-19 WENDY KLOPF CDBG GRANTS PERS/RESPITE/HOMEMAKER SERV 10/10/2018 MOBILITY SUPPORT SYSTEM 198.00 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4025-55 STEPHANIE AMANN CDES FINANCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/11/2018 PANTHER PRINTING 299.40 Final electrical inspection stickers. Non bid.4027-23 STEPHANIE AMANN CDES FINANCE ADMIN OFFICE EQUIPMENT R AND M 09/13/2018 DTS ENTERPRISES 1,629.00 3 Check validators for cashiering Dept.4030-1 STEPHANIE AMANN CDES FINANCE ADMIN OTHER OPERATING SUPPLIES09/18/2018 AMZN MKTP US*MT4KO5ZP1 17.99 Wireless card needed to install scanner in records4048-44 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/08/2018 PAYPAL *PRESSTIGEPR 50.00 To provide business cards for staff #46000037244002-71 ASHLEY LANG COMPREHENSIVE PLAN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/24/2018 GRAMMARLY COHLTL-RUJE 139.95 Purchase grammarly subscription for Ken Kovensky4015-17 ASHLEY LANG COMPREHENSIVE PLAN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/31/2018 GRAMMARLY COZF5V-TCRU 139.95 Purchase grammarly subscription for Jamie French4018-25 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2018 REAL ESTATE INVESTMENT SO 45.00 To attend 2018 Real Estate Symposium.4025-34 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 09/12/2018 CDW GOVT #PDN2127 1,710.00 Purchase (6) GIG phones for CityView staff4026-23 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 09/13/2018 CDW GOVT #PFF3537 835.00 monitors for stock #46000039054027-21 ASHLEY LANG COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 09/14/2018 CDW GOVT #PFL0292 1,483.50 #4600004552 Monitors for GMD Immokalee location4027-48 ERIN PAGE COMPREHENSIVE PLAN FOOD OPERATING SUPPLIES 09/15/2018 JETS PIZZA FL-013 183.02 Provide refreshments for kick-off meeting4027-49 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 HILTON WEST PALM BEACH 462.00 Hotel for Gabriel attending APA conf.,CMA 53104027-50 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 HILTON WEST PALM BEACH 426.00 Hotel for Ellen Summers while attending APA4027-51 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 HILTON WEST PALM BEACH 426.00 Mike Bosi to attend conference.4027-52 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 HILTON WEST PALM BEACH 462.00 Hotel for Chris Scott, while attending4031-14 ASHLEY LANG COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 09/18/2018 CDW GOVT #PGG3799 931.00 #4600004552 Monitors for GMD Immokalee location4031-15 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 09/18/2018 FEDEX 29976752 18.73 FREIGHT4033-24 ERIN PAGE COMPREHENSIVE PLAN CLOTHING AND UNIFORM PURCHASES 09/20/2018 SCREEN PRINTING UNLIMITE 208.56 Purchase uniform shirts for Engineering staff4038-33 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 09/26/2018 FEDEX 30075829 12.44 FREIGHT4039-37 ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 09/28/2018 COMCAST/XFINITY 112.43 Provide cable services for customers at GMD4043-57 ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 10/03/2018 COMCAST/XFINITY 17.97 Provide Cable for customers at GMD locations.4039-24 MOLLY DUVALL CONSERV LAND MAINT PERSONAL SAFETY EQUIPMENT 09/24/2018 FORESTRY SUPPLIERS INC (175.50) credit for fire pants related to trans #4018-284045-41 MOLLY DUVALL CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 HYATT REGENCY SARASOTA 322.00 to attend NAISMA conference Oct 16-18,20184045-64 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 10/04/2018 MUNICIPAL SIGN AND SUPPLY 83.84 signs for Pepper Ranch4030-37 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/17/2018 PRIDE ENTERPRISES 203.30 courtroom documents4031-10 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/18/2018 PRIDE ENTERPRISES 203.30 forms for the courtroom4032-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/19/2018 PRIDE ENTERPRISES (203.30) forms for the courtroom4042-29 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2018 SATCOM GLOBAL 223.41 emergency phone card monthly charge4042-36 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2018 MAST FAMILY CULLIGAN 70.00 water for operations4042-37 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2018 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4043-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/01/2018 OFFICE DEPOT #1099 77.35 PEN,RET,BP,1.0MM,12/PK,B4043-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/02/2018 PRIDE ENTERPRISES 23.00 business cards to hand out to public4043-7 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/02/2018 STAPLS7205486659000001 40.46 2019 AAG QUICKNOTE DEKPD 14044-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2018 J M TODD 24.98 copier charges Immokalee office4044-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/02/2018 OFFICE DEPOT #1165 8.36 DESKPAD,MTH,RY19,22X17,S10/23/2018P-card Purpose Export 10.17.2018Page 116.J.3.bPacket Pg. 1821Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4044-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2018 FEDEX 99931575 12.22 FREIGHT4045-26 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2018 OFFICE DEPOT #1165 8.36 DESKPAD,MTH,RY19,22X17,S4045-27 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2018 OFFICE DEPOT #1165 9.29 PAD,DESK,DOODLE,22X174045-66 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 RICOH USA, INC 183.42 INVOICE SUMMARY4046-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/05/2018 OFFICE DEPOT #1165 12.42 GLOVE,NIT,EXM,PF,M,100BX4046-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/05/2018 OFFICE DEPOT #1165 9.37 Gel 07 Black 12pk4046-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 OFFICE DEPOT #1165 38.76 Deskpad,M,22X17,1C,OD,RY4046-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 OFFICE DEPOT #1099 12.42 PAD,DESK,BLANK PAPER,17X4046-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 OFFICE DEPOT #1099 279.42 HOOK,LG,WE,3 PK4046-7 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 OFFICE DEPOT #1099 32.60 Folders File Ltr-Size Bl4046-8 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 OFFICE DEPOT #1099 61.95 REEL,F/ID,CARD,QUICK CLI4046-9 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/04/2018 OFFICE DEPOT #1099 88.55 TAPE,TRANS,3M,3/4x1000,14048-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/08/2018 AMAZON.COM*MT9K32S70 44.66 Honeywell HRF-ARVP True HE4048-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/09/2018 AMZN MKTP US*MT8AH79C2 159.06 Audio 2000s AMC4171 Univer4049-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/09/2018 AMAZON.COM*MT1FV87N1 32.24 Honeywell True HEPA Replac4032-17 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 09/19/2018 UPS*00000016V486378 31.89 Ship test kits/equipment for calibration/repair4038-14 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 09/26/2018 UPS*00000016V486388 52.02 Ship test kits/equipment for calibration/repair4044-33 JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 10/03/2018 UPS*00000016V486398 8.20 Shipping for special order items direct from manf.4049-23 JUDITH STREIT DISTRIBUTION OTHER OPERATING SUPPLIES 10/09/2018 LOWES #00613* 2.28 Numbers needed for replaced customer mailbox4050-12 JUDITH STREIT DISTRIBUTION OTHER OPERATING SUPPLIES 10/09/2018 THE HOME DEPOT #6348 34.14 Purchase mailbox damaged by water dist. crews4001-1 DARCY ANDRADE DOM ANML SVS DONTNS OTHER ADS 08/22/2018 FL VET MEDICAL ASSOC 77.25 Recruitment advertising4039-23 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/28/2018 HENRY SCHEIN ANIMALHLT 348.81 Used to Sanitize animal holding areas4042-28 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/02/2018 HENRY SCHEIN ANIMALHLT 2,387.92 Vet Meds and Supplies to treat DAS animals4043-13 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/02/2018 ZOETIS INC 180.60 FREIGHT4043-14 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/02/2018 ZOETIS INC 161.00 FREIGHT4043-15 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/02/2018 ZOETIS INC 262.00 FREIGHT4044-30 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/03/2018 CHEWY.COM 1,983.88 Food and litter for DAS animals4045-4 JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/05/2018 HENRY SCHEIN ANIMALHLT 1,510.98 Veterinary Medications to treat DAS animals4045-58 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/03/2018 THE ANIMALLIFE VETERINARY 2,682.50 REquired Spay/Neuter Surgery4046-15 JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/05/2018 MWI*VETERINARYSUPPLY 656.66 Used during Veterinary Surgical Procedures4049-21 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2018 FLORIDAANIM 500.00 Required Certification-four DAS staff members4051-22 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/11/2018 CHEWY.COM 231.14 Food for DAS animals4052-70 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/12/2018 THE ANIMALLIFE VETERINARY 31.00 Veterinary Care for DAS animal4052-71 GERI WATERBURY DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 10/12/2018 PROPRINT OF NAPLES INC 124.37 Forms used for Rabies Certificate information4052-72 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/12/2018 THE ANIMALIFE VETERINARY 170.00 Required spay/neuter surgeries4034-8 HECTOR SANCHEZ E NAPLES COMM PK OTHER EQUIP REPAIRS AND MAINTENANCE 09/20/2018 ALLIED PORTABLES LLC 95.00 Toilet rental at Barefoot Bch4052-11 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/12/2018 THE HOME DEPOT 6348 886.53 Supplies needed to perform maintenance at the park4015-49 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 08/31/2018 WWW.ISTOCK.COM 60.00 6 Credit(s)for 6 photos to use for marketing4026-32 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 09/13/2018 PAYPAL *SCORENAPLES 60.00 Registration for 2 staff to attend event4031-45 JENNIFER LESLIE ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2018 INBIA 2,000.00 online training ECM certificate program4031-46 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 09/18/2018 SWFL MARKETING GROUP 493.95 notebooks for promo giveaways4035-9 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 09/23/2018 AMZN MKTP US*MT70F7TD2 27.97 iPhone Charger Syncwire Li4036-5 JENNIFER LESLIE ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDORS 09/24/2018 CECIL`S COPY EXPRESS 110.00 re-order of promo brochures4040-13 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 09/28/2018 SQ *AADVANTAGE DISP 1,719.90 4 flr displays and 2 table displays for Mktg/event4037-2 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 09/25/2018 HOO*HOOTSUITE INC 14.99 Disaster social media monitoring.4040-51 RICHARD ZYVOLOSKI EMER MGMT ADM GRT CLOTHING AND UNIFORM PURCHASES 09/28/2018 SCREEN PRINTING UNLIMITE 257.50 Polo's to identify EM staff4052-74 RICHARD ZYVOLOSKI EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT 10/12/2018 FAST RADIOS 67.00 Public Safety - Communications4052-77 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 FAIRFIELD INN & SUITES 123.00 Deployment mission 605074 - Michael Fejes4052-78 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 FAIRFIELD INN & SUITES 123.00 Deployment mission 605074 - Dan Summers4052-79 DANIEL SUMMERS EMER MGMT ADM GRT OTHER OPERATING SUPPLIES 10/13/2018 WAL-MART #1362 58.36 Deployment mission 6050744053-21 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/14/2018 FAIRFIELD INN & SUITES 143.00 Deployment mission 605074 - Dan Summers4053-22 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/14/2018 FAIRFIELD INN & SUITES 143.00 Deployment mission 605074 - Michael Fejes4026-39 CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/13/2018 IN *ADVANCED MEDIA SERVIC 1,007.50 For work done in EOC4027-39 CHRISTINE BONI EMER MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 09/14/2018 JUSTGASTANKS.COM 2,419.95 Fuel tank for F250 - Continuity of Operations4033-12 KATHY HEINRICHSBERG EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 09/20/2018 STAPLES 19.64 2019 AAG MNTH DESKPAD 22X1 Day to day operations4033-3 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 09/20/2018 LOWES #02261* 809.00 Freezer for Ice in EM Warehouse4034-32 J MICHAEL SHAW EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/21/2018 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4035-10 CHRISTINE BONI EMER MGMT ADMIN POSTAGE FREIGHT AND UPS 09/23/2018 JUSTGASTANKS.COM 180.00 Freight for transfer on Fuel tank4040-7 KATHY HEINRICHSBERG EMER MGMT ADMIN OFFICE SUPPLIES GENERAL09/28/2018 STAPLES 100.80 2019 AAG MNTH DESKPAD 22X1 Day to day operations4045-1 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 10/04/2018VZWRLSS*MY VZ VB P 690.41 Day to Day operations4045-8 KATHY HEINRICHSBERG EMER MGMT ADMIN OFFICE SUPPLIES GENERAL10/04/2018 STAPLES 234.23 CORE-830056 - Day to day operations4050-42 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/10/2018 WAL-MART #3417 336.73 staff supplies for deployment to northern Florida4050-43 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/10/2018 CDW GOVT #PNL6734 60.62 day to day operations4051-9 KATHY HEINRICHSBERG EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/10/2018 LOWES #02261* 47.88 HUSQVARNA 1-QT 50:1 PREMIX - Public Safety Equip.4052-50 JOHN NEUMAN EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 FAIRFIELD INN & SUITES 123.00 Deployment mission 605074 - John Neuman4052-52 J MICHAEL SHAW EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 FAIRFIELD INN & SUITES 123.00 Deployment mission 605074 - Michael Shaw4053-17 J MICHAEL SHAW EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/14/2018 FAIRFIELD INN & SUITES 143.00 Deployment mission 605074 - Michael Shaw4053-9 JOHN NEUMAN EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/14/2018 FAIRFIELD INN & SUITES 143.00 Deployment mission 605074 - John Neuman4024-29 ALICE FAYE FRANKLIN EMS OTHER MACHINERY AND EQUIPMENT 09/11/2018 MEDICAL DEVICE DEPOT 1,318.66 To purcase manikin for paramedic training.4024-7 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 JONES & BARTLETT LEARNING 45.95 NAEMT instructor prep course for EMS Captains.4024-8 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 JONES & BARTLETT LEARNING 45.95 NAEMT instructor prep course for EMS Captains.4024-9 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 JONES & BARTLETT LEARNING 45.95 NAEMT instructor prep course for EMS Captains.4032-8 MARIA C. FRANCO EMS DUES AND MEMBERSHIPS 09/19/2018 NOTARY SERVICE AND BON 83.95 Notary renewal for Naomi at EMS for county busines4033-41 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 09/20/2018 WALMART.COM 354.42 To purchase storage cabinets for station.P-card Purpose Export 10.17.2018Page 216.J.3.bPacket Pg. 1822Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4042-26 MARIA C. FRANCO EMS DUES AND MEMBERSHIPS 10/01/2018 PAYPAL *COLLIER MED 400.00 Dr Lee renewal membership CCMS aee attached.4043-41 KAREN WOOD EMS MARKETING AND PROMOTIONAL 10/02/2018 SP * PLUSH IN A RUSH 545.00 EMS Outreach teddy bears for children on ambulance3758-15 CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 02/09/2018 SHI INTERNATIONAL CORP 169.38 Visio Software for staff SFTW033820-9 CRYSTAL SANCHEZ ENV PLANNING 2004 DATA PROCESSING EQUIPMENT03/21/2018 VTECH 1,564.46 Provide Jason Regula with a laptop3979-14 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES08/07/2018 CDW GOVT #NRB1330 558.00 #4600003905 Purchase TV located in GMD4011-6 CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 08/27/2018 SMARTSHEET 789.04 Upgrade account for more users for Building staff4015-47 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES08/31/2018 CDW GOVT #NZZ1377 1,920.00 #4600003905 CPE02 Monitors for EPR workstation4019-13 CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 09/04/2018 SHI INTERNATIONAL CORP 640.00 Acrobat Adobe Software for Magaly B & Donna G4026-44 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/13/2018 GRAMMARLY COQPQF-SW2H 139.95 Provide grammarly subscription to staff.4026-45 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 09/13/2018 MSFT * E08006KTAP 22.07 Payment for time used in Azure to develop reports4029-2 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER CONTRACTUAL SERVICES 09/17/2018 COMCAST/XFINITY 154.44 Provide Cable for customers at GMD locations.4030-23 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES09/17/2018 CDW GOVT #PFW0498 (19.00) #4600003905 Credit for TX 3979-134033-10 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 09/20/2018 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two iridium Go Phones.4033-9 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 09/20/2018 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two iridium Go Phones.4034-6 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/21/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins Monthly NDN subscription4034-7 CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 09/21/2018 PAYPAL *PRESSTIGEPR 100.00 Provide staff with business cards #46000037244045-7 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OFFICE EQUIPMENT 10/04/2018 CDW GOVT #PMC6587 578.00 Purchase monitors for Camden Smith #46000045524048-11 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 10/08/2018 MSFT * E08006RN16 299.65 payment for time used in Azure used to develop3999-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2018 DANCALLAGHANENTERP 85.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4023-38 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/10/2018 SP * PETROSTUFF 71.82 fleet items for fleet fuel operations4025-11 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/12/2018 AMZN MKTP US 48.18 FLEET ITEMS FOR FLEET OPERATIONS4027-83 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2018 TEXAS TRUCK RACKS 1,017.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4030-28 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/17/2018 AMZN MKTP US*MT3EL2FV0 64.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-11 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 OREILLY AUTO PARTS #5328 (105.85) apply to trx 4031-354031-12 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 OREILLY AUTO PARTS #5328 99.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-19 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 GULF CONTROLS COMPANY LL 6.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-20 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 GULF CONTROLS COMPANY LL 573.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-21 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 GULF CONTROLS COMPANY LL 498.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-22 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 JACKS SMALL ENGINES & GEN 86.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-35 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 OREILLY AUTO PARTS #5328 105.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-36 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 BOB DEAN SUPPLY INC 731.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4031-48 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 DANCALLAGHANENTERP 408.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4032-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2018 ERLA INC 85.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4032-6 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2018 AMZN MKTP US*MT2N18N60 25.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4032-7 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/19/2018 AMZN MKTP US*MT66I0NC2 14.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4033-1 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2018 WESCO TURF INC 232.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4033-2 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2018 H BARBER & SONS INC 210.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4033-25 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/19/2018 THE HOME DEPOT #6348 50.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4033-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2018 FL16-MILLER BEARING 59.99 FREIGHT4033-35 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/19/2018 THE HOME DEPOT #6348 64.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4033-36 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2018 ETRAILER 189.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4033-39 LUCUS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2018 JOHN COLLINS AUTO PARTS 32.47 waiting for credit4034-10 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2018 JOHN COLLINS AUTO PARTS 1,831.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4034-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2018 NOR*NORTHERN TOOL 49.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4034-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2018 FASTENAL COMPANY01 5.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4034-34 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/21/2018 THE HOME DEPOT #6348 25.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4036-11 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2018 FLORIDA MOTORSPORTS 105.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4037-22 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 TOOLBARN.COM 31.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4037-23 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/25/2018 NOREGON SYSTEMS INC 540.00 FLEET DIAGNOSTIC SUBSCRIPTION4037-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 BOB DEAN SUPPLY INC 24.50 FREIGHT4037-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 BOB DEAN SUPPLY INC 20.50 FREIGHT4038-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2018 ADVANCE AUTO PARTS #9274 121.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-10 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/26/2018 SP * PETROSTUFF 98.42 fleet items for fleet fuel operations4038-11 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2018 CALLAGHANNAPLES (33.05) apply credit to trx 3999-134038-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 IN *NAPLES CUSTOM HITCH & 88.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 THE HOME DEPOT #6348 58.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-2 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2018 AMZN MKTP US*MT6VW6G60 8.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-20 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/26/2018 WAL-MART #1119 38.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2018 ADVANCE AUTO PARTS #9404 133.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 GATOR GOLF CARS NAPLES 33.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-3 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 GATOR GOLF CARS NAPLES 55.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-41 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 JACKS SMALL ENGINES & GEN 10.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4038-42 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2018 ASE SUPPLY INC 620.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4039-11 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/28/2018 AMZN MKTP US*MT6JX7MP2 529.99 FLEET FUEL MANAGEMENT OPERATIONAL ITEMS4039-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2018 TRACTOR SUPPLY #1199 34.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4039-2 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2018 IN *NAPLES CUSTOM HITCH & 10.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4039-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2018 CAPRI EQUIPMENT CENTER 27.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4039-3 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2018 GOODYEAR RUBBER PRODUCTS, 115.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4039-8 DAN CROFT FLEET MGMT ADMIN COUNTY EMPLOYEE PHYSICALS 09/27/2018 DTIS UPS PROJECTS 57.27 Fingerprinting requirement for County CDL program4040-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2018 GRAINGER 22.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4040-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2018 IN *NAPLES CUSTOM HITCH & 47.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4040-6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 09/28/2018 PMT*FL LICENSE/TAG/ASMT 486.06 TAG TITLE REGISTRATION4042-1 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 GARSITE PROGRESS 104.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4042-2 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NORTH TRAIL RV CENTER-1 57.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-card Purpose Export 10.17.2018Page 316.J.3.bPacket Pg. 1823Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4042-6 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 0659-AUTOPLUS 83.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4042-7 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 TAMIAMI FORD INC 15.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4042-8 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 WALLACE INTERNATIONAL TR 475.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 ADVANCE AUTO PARTS #9274 61.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-32 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/02/2018 AMZN MKTP US (2.22) apply to trx 4025-114043-48 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 EVERGLADES NAPLES 11.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-49 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 EVERGLADES NAPLES 92.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-50 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 EVERGLADES NAPLES 110.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-51 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 SOUTHPORT TRUCK GROUP 772.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-52 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 CREEL TRACTOR COMPANY 351.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-59 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 AMAZON.COM*MT3OG4802 65.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-63 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 THE PARTS HOUSE 11 119.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-64 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 CREATIVE BUS SALES 74.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-65 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 CREATIVE BUS SALES 415.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-66 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 CREATIVE BUS SALES 250.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-67 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 WALLACE INTERNATIONAL TR 307.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-8 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 THE HOME DEPOT #6348 25.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4043-9 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 0659-AUTOPLUS 33.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 B & L HDWE 47.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-10 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 0659-AUTOPLUS 32.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-12 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 FLASH EQUIPMENT INC 157.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 ADVANCE AUTO PARTS #9274 5.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 TAYLOR & CROWE BATTERY 111.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 IN *NAPLES CUSTOM HITCH & 35.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-42 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 TAMIAMI FORD INC 104.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-6 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 GRAINGER 79.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4044-8 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 0659-AUTOPLUS 281.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-9 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 0659-AUTOPLUS 379.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 GRAINGER 16.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-28 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 JOHN M. ELLSWORTH CO., IN 41.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 TAMPA FORKLIFT 158.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 EVERGLADES NAPLES 253.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 TAMIAMI FORD INC 180.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 FASTENAL COMPANY01 3.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 KELLY TRACTOR FTMYERS MOT 21.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-53 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 MCMASTER-CARR 135.96 FREIGHT4045-6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 10/03/2018 PMT*FL LICENSE/TAG/ASMT 486.06 TAG TITLE REGISTRATION4045-67 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 0659-AUTOPLUS 26.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4045-68 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 0659-AUTOPLUS 165.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4046-10 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 0659-AUTOPLUS 103.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4046-11 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 0659-AUTOPLUS 78.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4046-12 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 0659-AUTOPLUS 166.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4046-13 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 0659-AUTOPLUS 45.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4046-14 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 0659-AUTOPLUS 32.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED 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MYERS 37.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4051-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 OREILLY AUTO PARTS #5328 107.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4051-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 FLORIDA COAST EQUIPMEN 41.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4051-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2018 KELLY TRACTOR FT MYERS 104.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-card Purpose Export 10.17.2018Page 416.J.3.bPacket Pg. 1824Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4051-47 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/11/2018 SUNSHINE ACE -EAST NAPLE 64.46 FLEET ITEMS NEEDED FOR FLEET OPERATIONS4052-25 JAMES FASULO FLEET MGMT ADMIN OTHER CONTRACTUAL SERVICE 10/12/2018 HOWCO ENVIRONMENTAL SERVI 175.00 OIL/WASTE 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County Facilites4040-52 RAMON ARCA MAINT SERVICES MINOR OFFICE FURNITURE 09/27/2018THE HOME DEPOT #6348 182.72 SUPPLIES TO MAINTAIN COUNTY FACILITES4040-53 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 09/28/2018 B & L HDWE 14.99 Supplies to Maintain County Facilites4043-54 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 10/01/2018 THE HOME DEPOT #6348 12.95 SUPPLIES TO MAINTAIN COUNTY FACILITES4043-55 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/02/2018 CDW GOVT #PLL0523 369.38 +ADO ACRO PRO DC 2017 AO4044-43 GERMAN GONZALEZ MAINT SERVICES OTHER OPERATING SUPPLIES 10/02/2018 THE HOME DEPOT #6348 39.35 SUPPLIES TO MAINTAIN COUNTY FACILITES4044-44 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 10/02/2018 THE HOME DEPOT #6348 15.76 SUPPLIES TO MAINTAIN COUNTY FACILITES4044-45 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 10/02/2018 THE HOME DEPOT #6348 19.57 SUPPLIES TO MAINTAIN COUNTY FACILITES4044-53 OLGA GRIE MAINT SERVICES MINOR OPERATING 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SERVICES OTHER OPERATING SUPPLIES 10/04/2018 THE HOME DEPOT #6348 53.12 SUPPLIES TO MAINTAIN COUNTY FACILITES4046-61 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 10/04/2018 THE HOME DEPOT #6348 31.76 SUPPLIES TO MAINTAIN COUNTY FACILITES4046-69 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 10/04/2018 THE HOME DEPOT #6348 38.94 SUPPLIES TO MAINTAIN COUNTY FACILITES4049-13 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 10/08/2018 THE HOME DEPOT #6348 72.27 SUPPLIES TO MAINTAIN COUNTY FACILITES4049-29 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 10/08/2018 THE HOME DEPOT #6348 13.97 SUPPLIES TO MAINTAIN COUNTY FACILITES4049-5 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 10/09/2018 SQ *GULF COAST SOLI 2,250.00 To Repair and Maintain County Facility0-4049-6 JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 10/09/2018 SQ *JUICE TECHNOLOG 1,012.88 To Repair and Maintain County Facility4050-6 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 10/10/2018 S FLA WATER MANAGEMENT 7,500.00 Permitting for new Collier County Project4044-31 KATHRYN WHITSON MARCO ISL EXEC AIRPR MARKETING AND PROMOTIONAL 10/03/2018 AIRNAV 505.00 Website Subscription renewal 10.14.18 to 10.14.194044-32 KATHRYN WHITSON MARCO ISL EXEC AIRPR DUES AND MEMBERSHIPS 10/03/2018 INVOICE #2018-103903 1,030.00 Annual NATA renewal membership 10.01.18 - 09.30.194040-47 SIDNEY M. KITTILA MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2018 COURTYARD INDIANAPOLIS 1,047.15 lodging forNRPA4042-10 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2018 EXERCISE ETC 100.00 course for Personal training cert renewal.4049-40 SIDNEY M. KITTILA MAX HASSE PARK DUES AND MEMBERSHIPS 10/08/2018 NATIONAL RECREATION & 2,250.00 registration for FRPA4044-14 BRANDY OTERO MPO GRANTS LEGAL ADVERTISING 10/03/2018 NAPLES DAILY NEWS 333.20 Legal Ad for MPO Public Meetings4016-7 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/31/2018 OTC BRANDS, INC. 337.74 Museum day items4025-30 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 09/12/2018PUBLIX #410 6.28 Items for lecture event4025-40 AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 09/12/2018 WAL-MART #1119 107.43 Reception items4025-41 AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 09/12/2018 WAL-MART #1119 70.36 Reception items for use by museum4025-59 PAMELA MINER MUSEUM LANDSCAPE MATERIALS 09/12/2018 FORESTRY RESOURCES 120 402.80 improvement of museum grounds4026-22 PAMELA MINER MUSEUM OTHER CONTRACTUAL SERVICES 09/13/2018 AZTEK COMMUNICATIONS 445.00 Provides phone and security to Lab4027-20 PAMELA MINER MUSEUM MINOR DATA PROCESSING EQUIPMENT 09/14/2018 AZTEK COMMUNICATIONS 220.00 Improvement to lecture hall office4042-12 RYAN DAVIS MUSEUM FOOD OPERATING SUPPLIES 10/01/2018 SQ *FIRE & RICE 1,950.00 Hosting museum conference for publicityand goodwel4026-5 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/12/2018 THE HOME DEPOT 6348 239.89 Fabrication of exhbits for public view4027-59 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/14/2018 PLASTIC SPECIALTIES OF 398.00 canoe display stands4027-60 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/13/2018 PAYPAL *NATELANEPHO 995.00 Animation for historic exhibitP-card Purpose Export 10.17.2018Page 616.J.3.bPacket Pg. 1826Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4027-61 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/14/2018 THE HOME DEPOT #6348 50.45 Create historic exhibit4027-62 THOMAS LOCKYEAR MUSEUM - EVERGLADES PRINTING AND OR BINDING OUTSIDE VENDORS 09/14/2018 IN *UNIVERSAL COMMERCE 205.00 create historical exhibit4029-5 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/16/2018 AMZN MKTP US 33.33 Tool bags for storage3906-46 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES06/20/2018 AMAZON MKTPLACE PMTS WWW. 184.72 train materials for exhibit3992-33 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 08/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 monthly software fee3992-34 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 08/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 Photoshop monthly fee3997-25 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES08/21/2018 AMZN MKTP US AMZN.COM/BIL 15.93 to childproof outlets at depot4026-20 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 09/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 monthly software fee4026-21 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 09/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 monthly subscription fee for site4038-6 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 09/25/2018 SS STORAGE - NAPLES 404.00 Storage rental for spare parts at RecPlex4040-3 GARY STAGG NCRP FITNESS CENTER CABLE TV/INTERNET 09/28/2018 DTV*DIRECTV SERVICE 182.97 PROVIDES MUSIC/TV FOR THE REC PLEX GYM FOR THE PUB3929-3 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 07/18/2018 ULINE *SHIP SUPPLIES 104.53 FREIGHT3998-47 JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 08/21/2018 TRAFFIC SAFETY STORE INC 971.04 Replacing old and deteriorated bumps at Clam PassR4039-5 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 09/28/2018 ULINE *SHIP SUPPLIES (5.04) goes with trans# 3929-34023-39 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/10/2018 LIFEGUARD STORE - ONLINE 744.00 Provide life jackets for patrons safety at SNF4025-12 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/12/2018 CDW GOVT #PDV4401 897.00 To provide customers receipts after purchase4027-5 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2018 RESIDENCE INN WPB DTOW 402.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN4034-11 JEFFERY BELL PARK MAINTENANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 RENAISSANCE WORLD GOLF 363.00 lodging for FTGA conference4026-1 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 09/13/2018 EINSTEIN BROS-ONLINE CAT 413.34 Parks & Rec Division meeting4027-29 ILONKA WASHBURN PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/14/2018 PAYPAL *PRESSTIGEPR 35.00 business cards for Ilonka Washburn4027-70 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 09/14/2018 AMAZON PRIME 120.59 Prime Membership Fee4028-28 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/16/2018 AMZN MKTP US 99.99 case used to protect i-pad4028-29 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/16/2018 EIG*CONSTANTCONTACT.COM 125.00 Constant Contact monthly subscription4029-3 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/16/2018 EIG*CONSTANTCONTACT.COM 125.00 Constant Contact monthly subscription4030-16 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/17/2018 HOOTSUITE MEDIA INC. 228.00 HOOTSUITE ubscription4030-17 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 09/17/2018 AMAZON PRIME (120.59) refund from trx# 4027-704037-11 MATTHEW CATOE PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES09/25/2018 SQ *EARTH VIEW LLC 760.00 Underground utility locate service4043-42 PEGGY RUBY PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 10/01/2018 VOLGISTICS INC 737.00 VOLUNTEER TRACKING MEMBERSHIPS4048-17 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/08/2018 EXPLORITECH 660.00 annual website hosting for Sun & Fun Lagoon4049-22 PEGGY RUBY PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 10/09/2018 FS *TECHSMITH 64.48 GOV VERZION 18 UPGRADE (SOFTWARE)4050-20 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/10/2018 CDW GOVT #PNP8768 320.00 +APPLE IPAD WI-FI 32GB S4025-33 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 THE FLORIDA HOTEL AND CON 266.00 American Ground Water Conference Orlando_Abbott4027-53 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 09/14/2018 NAPLES DAILY NEWS 803.25 Golden Gate Waste Water injection well legal ad4033-22 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2018 PAYPAL *WATER EDUC 430.00 American ground water conference_Orlando_DelToro4034-15 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 THE FLORIDA HOTEL AND CON 116.37 American Ground Water Conference Orlando_DelToro4034-16 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 THE FLORIDA HOTEL AND CON 149.63 American Ground Water Conference Orlando_DelToro4036-8 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 09/24/2018 NAPLES DAILY NEWS 827.05 Deep injection well for North Waste Water legal ad4042-31 JENNIFER RAINEY PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/01/2018 PAYPAL *WATER EDUC 60.00 American ground water conference presentation CD's4043-46 JENNIFER RAINEY PLANNING & PROJ MGMT MEDICAL CONTRACTORS 10/01/2018 FSSOLUTIONS 212.20 Random employee drug sceen in sensitive positions4044-36 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 10/03/2018 NAPLES DAILY NEWS 74.37 North Water Plant degasifier Rehab project ad4052-37 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 SUNCAM CONTINUING EDUCATI 9.95 Wastewater Treatment online training Anthony Stolt4052-38 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 SUNCAM CONTINUING EDUCATI 53.90 Electric Engineer_Wastewater online training Eick4031-7 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT09/18/2018 GRAINGER 670.20 PPEs & Gear Bags supplies for EHS Program4031-8 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT09/18/2018 GRAINGER 175.16 PPEs & Gear Bags supplies for EHS Program4031-9 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT09/18/2018 GRAINGER 55.10 PPEs and Gear Bags supplies for EHS Program4032-2 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT09/19/2018 GRAINGER 463.28 PPEs and Gear Bags Supplies - EHS Program4032-3 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT09/19/2018 GRAINGER 33.60 PPEs and Gear Bags Supplies - EHS Program4032-4 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT09/19/2018 GRAINGER 91.44 PPEs & Gear Bags Supplies - EHS Program4042-34 RONALD MILLER PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 10/01/2018 GRAINGER 9.00 PPE equipment and gear bag supplies for EHS Prog.4043-2 RONALD MILLER PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT10/02/2018 GRAINGER 132.24 PPE equipment and gear bag supplies for EHS Prog.4014-1 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 08/30/2018 STAPLES TECH SOLN 662.98 To continue to serve County operations4020-34 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2018 SKILLPATH / NATIONAL 163.06 To develop talent and enhance education4031-55 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2018 SKILLPATH / NATIONAL (7.11) Sales tax refund - Original TX#4020-344032-19 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/19/2018 Q-MATIC CORPORATION 472.10 FREIGHT4032-20 LISSETT DE LA ROSA PUBLIC INFORMATION MARKETING AND PROMOTIONAL 09/19/2018 SP DESIGNS & MFG 553.26 To promote services through the 311 Oper. Center4036-9 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/24/2018 PAYPAL *PRESSTIGEPR 35.00 To continue operations in District One4042-32 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2018 PAYPAL *AVANTGARDE 297.00 To develop talent and enhance education.4046-48 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/05/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County4047-3 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 10/08/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR4027-15 STEVE CARNELL PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 COURTYARD BY MARRIOTT 480.00 Lodging required for new VSO's training/cert.4040-28 SEAN CALLAHAN PUBLIC SERV ADMIN TOLLS 09/28/2018 SUNPASS*ACC13533784 25.00 Sun Pass prepaid replenishment4038-16 KIMBERLEY GRANT PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 09/26/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for new VSO4038-17 KIMBERLEY GRANT PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/26/2018 CDW GOVT #155115 137.00 Misc hardware tools to support operations4039-15 KIMBERLEY GRANT PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/27/2018 CDW GOVT #155115 637.50 Misc hardware tools to support operations4039-16 KIMBERLEY GRANT PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/27/2018 CDW GOVT #155115 40.00 Misc hardware tools to support operations4039-17 KIMBERLEY GRANT PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/27/2018 STAPLES 178.22 MISC OFFICE SUPPLIES4039-18 KIMBERLEY GRANT PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/27/2018 STAPLES 101.22 MISC OFFICE SUPPLIES4051-32 KIMBERLEY GRANT PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/11/2018 CDW GOVT #155115 394.47 Misc software tools to support operations4036-17 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 09/24/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4052-65 GILBERT MONCIVAIZ PUD OPS SUPPORT LICENSES AND PERMITS 10/13/2018 DEO SPECIAL DISTRICTS 175.00 Collier Water/Sewer Special District Annual Fees4040-33 JEFFREY DUNHAM PUD TECH SUPPORT MINOR DATA PROCESSING EQUIPMENT 09/28/2018 APPLE STORE #R185 379.00 Replace_repair a cracked IPAD screen for operation4030-11 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 09/18/2018 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4031-5 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES09/18/2018 CDW GOVT #PGJ8171 118.73 MAINTAIN DAILY PROCUREMENT OPERATIONS4032-29 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2018 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATIONAL ENHANCEMENT FOR MANAGERSP-card Purpose Export 10.17.2018Page 716.J.3.bPacket Pg. 1827Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4033-28 CATHERINE BIGELOW PURCHASING ADMIN LEASE EQUIPMENT 09/20/2018 MAILFINANCE 1,038.00 PROVIDE POSTAGE SERVICE4034-25 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 FLORIDA ASSOCIATION OF PU 99.00 REGISTRATION FEE FOR FAPPO CONFERENCE4034-26 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 FLORIDA ASSOCIATION OF PU 99.00 REGISTRATION FEE FOR FAPPO CONFERENCE4034-27 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 FLORIDA ASSOCIATION OF PU 99.00 REGISTRATION FEE FOR FAPPO CONFERENCE4034-28 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 FLORIDA ASSOCIATION OF PU 99.00 REGISTRATION FEE FOR FAPPO CONFERENCE4034-29 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 FLORIDA ASSOCIATION OF PU 99.00 REGISTRATION FEE FOR FAPPO CONFERENCE4035-3 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/22/2018 STAPLES 24.48 MAINTAIN DAILY PROCUREMENT OPERATIONS4045-42 CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 10/04/2018 VZWRLSS*IVR VB 127.45 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS4046-59 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL10/05/2018 STAPLES 319.48 MAINTAIN DAILY PROCUREMENT OPERATIONS4025-64 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 NATIONAL RECREATION & 60.00 renewal for CPRP certification4044-51 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES10/02/2018 NATIONAL RECREATION & 513.66 TRAINING FOR STAFF4049-30 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 NATIONAL RECREATION & (45.00) refund from trx# 4044-514040-21 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/28/2018 PARTY CITY 266 20.35 Supplies for special event for FAM attendees4040-22 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/28/2018 JOANN STORES #1922 84.82 FAM attendees takeaways during event at ranch4041-5 THERESA SCHOBER ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 09/30/2018 LOZANOS MEXICAN RESTAURA 320.00 special event at ranch for FAM4042-14 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/30/2018 PARTY CITY 266 19.98 items used for special event at ranch - FAM4028-49 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 08/15/2018 THE HOME DEPOT #0280 37.84 shop/mntc. site repairs and mntc.4032-40 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/18/2018 THE HOME DEPOT #0280 45.08 FLAT PLATE to equip inside of new trailer4032-41 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 09/18/2018 NAPLES ARMATURE WORKS 415.50 Sump pump for chemical building4032-42 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/19/2018 EWING IRRIGATION PRD 205 945.00 Irrigation parts for landscaping irrigation sys.4032-43 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/19/2018 MATULAY'S CONTRACTORS SUP 30.80 Irrigation parts for landscaping irrigation sys.4033-42 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/20/2018 EVERGLADES NAPLES 821.48 Trimmer & edgers for landscaping work4033-43 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/20/2018 SARLO MOWERS - NAPLES 499.85 Pole saw for landscape trimming4033-44 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/20/2018 EWING IRRIGATION PRD 205 900.00 Irrigation parts for landscaping irrigation sys.4034-40 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/21/2018 THE HOME DEPOT #0280 142.64 To equip interior of new trailer.4034-41 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/20/2018 THE HOME DEPOT #0280 56.92 To equip interior of new trailer.4034-42 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/21/2018 EWING IRRIGATION PRD 205 945.00 Irrigation parts for landscaping irrigation sys.4037-1 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/24/2018 THE HOME DEPOT #0280 3.96 parts for irrigation system repairs4037-6 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 09/24/2018 THE HOME DEPOT #0280 8.24 Irrigation parts for irrigation system.4039-30 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/27/2018 EVERGLADES NAPLES 91.66 Blade & part for edger for landscaping.4040-49 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/27/2018 THE HOME DEPOT 280 97.61 Parts for trailer.4040-50 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 09/27/2018 TIRE SPECIALTIES 354.96 Replacement tires for lawnmower4042-35 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/01/2018 DNH*GODADDY.COM 251.88 Web hosting - annual renewal4043-4 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/02/2018 DNH*GODADDY.COM 29.16 Annual domain registration fee4043-74 JOSE MENDOZA ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 10/02/2018 FIS, INC. #135 58.80 Repair parts for irrigation system.4045-57 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/04/2018 FORESTRY RESOURCES 120 78.63 Materials to stake trees with.4049-42 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/09/2018 NAPLES ARMATURE WORKS 186.00 Jets for lake sprayer4045-63 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 10/04/2018 BEST BUY MHT 00005249 58.99 Waterproof case for phone to protect from damage4026-25 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 TRYP BY WYNDHAM SEBASTIA 230.40 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN4026-29 CYNTHIA KEMNER SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 TRYP BY WYNDHAM SEBASTIA 242.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN4028-10 LOUISE PELLETIER SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 MARRIOTT TAMPA WATERSI 320.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN4033-8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 09/20/2018 FGFOA, INC. 35.00 MAINTAIN PROFESSIONAL AFFILIATION4037-16 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2018 DELTA AIR 0062337701332 (250.40) CREDIT #4012-424040-35 KRISTI L SONNTAG SOCIAL SERV ADMIN CREDIT REPORTS 09/28/2018 EQUIFAX INC 186.21 MAINAIN ADMIN OPERATION AND SERVICES4043-56 LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 10/02/2018 WAL-MART #1119 34.98 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4046-68 LOUISE PELLETIER SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 10/05/2018 PAYPAL *FLCOUNAGING 250.00 MAINTAIN PROFESSIONAL AFFILIATION4033-46 GERALD KURTZ STORMWATER MAINT LEGAL ADVERTISING 09/20/2018 NAPLES DAILY NEWS 932.40 REQ NOTICE TO THE PUBLIC REGARDING FEE4036-1 GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 09/24/2018 FDEP PAYMENT SYSTEM 100.00 FDEP PAYMENT SY__HURRICANE DEBRIS REMOVAL RELATED4040-55 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2018 FLORIDA STORMWATER ASSOCI 278.00 FSA conferenc reg stormwater education G Putaansuu4046-90 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2018 FLORIDA STORMWATER ASSOCI 219.00 Continuing Education in stormwater mgmt R Orth3753-9 PATRICIA ROSEN SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2018 TRADEWINDS ISLAND RESORT 183.00 Travel - 1 night hotel deposit4046-66 BRIAN OWEN SUGDEN PARK CLOTHING AND UNIFORM PURCHASES 10/05/2018 IN *GOOD INK 527.00 Shirts for paid participants of Glow Run4046-67 BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 10/05/2018 GLOW UNIVERSE 65.94 Provide paid patrons glow sticks for Glow Run4030-5 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 09/17/2018 SUNSHINE ACE -GOLDEN GAT 215.60 maintain traffic operations and services4031-32 PAMELA WILSON TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 09/18/2018 MACKINNON EQUIPMENT & 1,076.80 maintain traffic operations and services4032-45 PAMELA WILSON TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 09/19/2018 SCREEN PRINTING UNLIMITE 122.92 uniforms for field staff identification4038-34 PAMELA WILSON TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 09/26/2018 CDW GOVT #PJM2568 225.00 maintain traffic operations and services4039-29 PAMELA WILSON TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 09/27/2018 CDW GOVT #PKF0731 270.00 maintain traffic operations and services4039-31 HARIS DOMOND TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2018 SQ *DISTRICT 1 UTILITY LI 20.00 maintin current FDOT utility program standards4045-62 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/04/2018 TRANSPORTATION CONTROL S 340.00 maintain traffic operations and services4023-24 HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 09/10/2018 CDW GOVT #PCX6333 377.29 +ADO ACRO PRO DC for ADMIN SUPPORT4047-1 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES10/07/2018 AMZN MKTP US*MT4NP32P2 37.35 to maintain traffic ops for public safety4019-51 CHRISTINE ARNOLD TRANS ENGINEERING COMPUTER SOFTWARE 09/04/2018 SHI INTERNATIONAL CORP 130.08 SOFTWARE TO MANAGE DESIGN PROJECT-VU AND BEE THAO4044-48 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2018 UF TECHNOLOGY TRANSFER 120.00 To maintain IMOT certif for critical staff D Hall4044-49 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2018 UF TECHNOLOGY TRANSFER 120.00 To maintain IMOT cert for critical staff T Delgado4031-29 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/17/2018 THE HOME DEPOT #6348 51.87 Materials for RM Road work4031-30 DIANE LYNCH TRANSP MAINT R&B OTHER MACHINERY AND EQUIPMENT09/18/2018 SQ *EMILIANA SERBAT 3,322.80 (2) 116 GAL Gasoline Tks Emerg times 4031-30 visa4031-31 DIANE LYNCH TRANSP MAINT R&B OTHER MACHINERY AND EQUIPMENT09/18/2018 SQ *EMILIANA SERBAT 4,984.10 (3) 116 GAL Gasoline Tks Emerg times 4031-31 visa4030-10 LISA HENDRICKSON UBCS MANAGEMENT MINOR OFFICE EQUIPMENT 09/17/2018 CDW GOVT #PFS9868 30.00 Printer power adapter for customer service office4032-24 LISA HENDRICKSON UBCS MANAGEMENT MINOR OFFICE EQUIPMENT 09/19/2018 CDW GOVT #PGN1302 495.00 Receipt printer for customer service office.3862-15 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/05/2018 COLUMBIA SPORTSWEAR 411 228.60 Shirts for Food and Nutrition Staff3926-58 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/14/2018 SQ *FLORIDA ACADEMY OF NU 359.00 Suzanne Fundingsland FNP Symposium3930-41 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2018 GREATER LAKE PLACID CHAMB 60.00 5 employees attending the caladium festival3932-34 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/19/2018 SOUTHERN EXPOSURE SEED 52.65 seeds/garden pgm collier county museumP-card Purpose Export 10.17.2018Page 816.J.3.bPacket Pg. 1828Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3973-10 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2018 TARGET 00008995 104.98 yard games for ciclovia in immokalee3973-42 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2018 POTTERY AS ART LLC 530.98 pots for garden plants3978-37 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/06/2018 WASTE MGMT WM EZPAY 680.00 Waste mgmt dumping dumpster full of trash3992-9 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2018 C F KOEHNEN & SONS INC. 279.46 9 queen bees for hives3997-6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/20/2018 C F KOEHNEN & SONS INC. 58.00 1 queen bee for bee hives4022-11 TWYLA LEIGH UNIVERSITY EXT ENGINEERING FEES 09/09/2018 PODS SARASOTA 149.00 Monthly pod storage fee - IRMA4025-6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2018 AMAZON PRIME (5.49) credit for txn 3896-54030-30 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/17/2018 BEST BUY MHT 00005249 38.99 Laptop case for carrying laptops to programs4031-13 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/17/2018 NASCO FORT ATKINSON 68.99 TAGS FOR ANIMALS4031-27 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/18/2018 PODS SARASOTA 596.00 Storage Pods - Irma4032-35 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/19/2018 WASTE MGMT WM EZPAY 190.00 Monthly fee for temporary 30 yard roloff/dumpster4043-19 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2018 RIVER CITY SUPPLY LLC 470.80 4-H Lanterns and 4H First Aid Kits/leaders trning4043-20 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2018 WAL-MART #5391 145.07 Items for sewing at Immokalee High School4043-21 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2018 JOANN STORES #2077 109.70 Items for sewing at Immokalee High School4043-68 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2018 WM SUPERCENTER #5391 309.28 Items for yard and garden show4043-70 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2018 JOANN STORES #2077 508.93 Cricuit maker for office, 4h and food and nutritio4044-57 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/02/2018 THE HOME DEPOT #0280 14.97 TRASH LINERS FOR YARD AND GARDEN SHOW4044-61 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/03/2018 MICHAELS STORES 2022 51.01 supplies for christmas crafts/leather4044-62 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/03/2018 JOANN STORES #2077 79.98 Knife blade and markers for cricuit machine4045-46 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2018 JOANN STORES #2077 17.96 Gifts for leader appreciation event (flyer not4048-29 DAYNE ATKINSON UTILITY OPS CENTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/08/2018 RMC PROJECT MGMT 333.74 Project Management Skills exam prep_ D Atkinson4029-7 AARON HOPKINS VETERANS COMM PK OTHER MACHINERY AND EQUIPMENT 09/14/2018 CARDIAC SCIENCE 1,427.00 items for ENCP pickleball concessionaire4042-27 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2018 AHM*WWW.CONTINUED.COM 75.00 Training needed for rec staff4024-50 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2018 SKILLPATH / NATIONAL 157.94 Public speaking without fear webinar for staff4027-6 DILIA CAMACHO WASTE REDUCTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/15/2018 PMI*PROJECT MGMT INST 58.78 Project Management Study guide D. Atkinson.4031-6 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2018 SKILLPATH / NATIONAL (8.94) Credit for tax on xi-buy 4024-50.4032-27 DILIA CAMACHO WASTE REDUCTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/19/2018 PMI*PROJECT MGMT INST (3.33) Credit for tax cahrged on xi-buy 4027-6.4034-21 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2018 FAIRFIELD INN & SUITES 392.00 FACE Code Enforcement Training/Exam Olti Sefa4046-36 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2018 PAYPAL *FLORIDAINDU 275.00 FL Industrial Pretreatment Assoc. workshop Orlando4043-75 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2018 FLORIDA WATER AND POLLUTI 225.00 Fl Water_Pollution Control online exam P Gravitt.4032-23 MARION BOLICK WATER OPERATION ADM SPRINKLER SYSTEM MAINTENANCE 09/19/2018 SITEONE LANDSCAPE SUPPLY, 938.27 Irrigation parts for landscaping irrigation sys.4033-27 MARION BOLICK WATER OPERATION ADM SPRINKLER SYSTEM MAINTENANCE 09/20/2018 SITEONE LANDSCAPE SUPPLY, 469.13 Irrigation parts for landscaping irrigation sys.4034-20 MARION BOLICK WATER OPERATION ADM MINOR OPERATING EQUIPMENT 09/21/2018 EVERGLADES NAPLES 710.92 Hedge trimmer & tiller for landscaping work.4034-19 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 09/21/2018 SUNSHINE ACE -EAST NAPLE 104.93 maintain operations for water quality monitoring4034-38 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2018 DOUBLETREE ORLANDO 285.94 Training FAEP Technical Practices C Ward4034-39 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2018 DOUBLETREE ORLANDO 258.00 Training FAEP Technical Practices N Lehmann4036-13 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2018 FSEA - PAID 455.00 Attend FSEA conference additional training McDanie4036-14 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2018 FSEA - PAID 405.00 Attend FSEA conference additional training N Perez4036-15 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2018 FSEA - PAID 50.00 Attend FSEA conference additional training N Perez4039-33 KAMILA DIDDLE WATER POLLUTION TOLLS 09/27/2018 SUNPASS*ACC14697850 25.00 Required toll for State of Florida travel4044-66 KAMILA DIDDLE WATER POLLUTION MARKETING AND PROMOTIONAL 10/03/2018 SUNSHINE ACE -GOLDEN GAT 58.38 Public outreach for stormwater education4044-68 KAMILA DIDDLE WATER POLLUTION MARKETING AND PROMOTIONAL 10/03/2018 WAL-MART #5055 209.68 Public outreach supplies for stormwater education4045-56 KAMILA DIDDLE WATER POLLUTION MARKETING AND PROMOTIONAL 10/04/2018 WM SUPERCENTER #1957 9.88 Public outreach supplies for stormwater education4046-56 GEOFFREY ROSENAW WATER POLLUTION DUES AND MEMBERSHIPS 10/05/2018 FSEA - PAID 50.00 FSEA renewal G Rosenaw for environmental safety4046-57 GEOFFREY ROSENAW WATER POLLUTION DUES AND MEMBERSHIPS 10/05/2018 FSEA - PAID 50.00 FSEA renewal J Gravlin for environmental safety4046-86 KAMILA DIDDLE WATER POLLUTION MARKETING AND PROMOTIONAL 10/03/2018 WAL-MART #5391 (12.70) Credit for $12.70 on Batch 4044-684050-57 KAMILA DIDDLE WATER POLLUTION MARKETING AND PROMOTIONAL 10/10/2018 WALMART.COM 8009666546 11.87 Public outreach supplies for stormwater education4033-15 JEFFREY WALKER WORKERS COMP LICENSES AND PERMITS 09/20/2018CLTC 185.00 Long Term Care Cert. Renewal- Risk Finance Manager4037-24 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 09/25/2018 STAPLES 429.73 Office supplies needed for daily operations.4032-46 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2018 FLORIDA SECTION AWWA 150.00 American Water Works conference Orlando_Hamilton4049-27 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2018 FLORIDA SECTION AWWA 300.00 American Water Works conference Orlando_Davidson4049-28 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2018 FLORIDA SECTION AWWA 300.00 American Water Works conference Orlando_Komorny4049-33 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2018 PAYPAL *FWEA 348.00 FL Water Envr Association workshop Orlando_Bower4049-44 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop_Jimmy Ahern4049-45 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop_ C. Dominguez4050-63 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop_ Gary Angelus4051-43 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2018 OMNI HOTELS 177.48 American Water Works conference Orlando_Davidson4051-44 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2018 OMNI HOTELS 206.10 American Water Works conference Orlando_Komorny177,666.843979-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 CANTINA LAREDO DFW 17.66 CMITE-Lunch-promote tourism4017-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2018 MCDONALD'S F31310 9.57 IBTM-Dinner-promote tourism4018-1 DEBRA DEBENEDETTO TDC ADV AND PRO OTHER OPERATING SUPPLIES 09/05/2018 FOREIGN CURRENCY FEE 0.04 Foreign Fee for Transaction 4018-24018-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2018 PARADIES #9101 RSW 3.69 ITBM-Water-promote tourism4018-11 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 FOREIGN CURRENCY FEE 0.14 Foreign Fee for Transaction 4018-124018-12 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 SR PAGO*SENORPAGO 14.35 IBTM-transportation-promote tourism4018-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2018 UBER TRIP X65UY HELP.UBER 4.05 IBTM-transportation-promote tourism4018-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2018 FOREIGN CURRENCY FEE 0.07 Foreign Fee for Transaction 4018-44018-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2018 UBER TRIP DFNZO HELP.UBER 6.65 IBTM-transportation-promote tourism4018-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 FOREIGN CURRENCY FEE 0.05 Foreign Fee for Transaction 4018-64018-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 UBER TRIP TZTLE HELP.UBER 4.77 IBTM-transportation-promote tourism4018-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2018 AMERICAN AIR0010267161878 25.00 ITBM-Baggage-promote tourism4018-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 FOREIGN CURRENCY FEE 0.01 Foreign Fee for Transaction 4018-94018-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2018 UBER *TRIP TZTLE 0.72 IBTM-transportation tip 4018-6-promote tourism4019-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 FOREIGN CURRENCY FEE 0.07 Foreign Fee for Transaction 4019-3County P-Cards Pending ApprovalP-card Purpose Export 10.17.2018Page 916.J.3.bPacket Pg. 1829Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc 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PROFESSIONAL DEVEL 09/07/2018 UBER TRIP IYU2Y HELP.UBER 0.52 IBTM-transportation tip 4020-5-promote tourism4020-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 FOREIGN CURRENCY FEE 0.05 Foreign Fee for Transaction 4020-54020-40 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/06/2018 PP*DIGIPRO MEDIA 499.00 Compliance tool to scan website-promote tourism4020-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP IYU2Y HELP.UBER 4.50 IBTM-transportation-promote tourism4020-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 FOREIGN CURRENCY FEE 0.01 Foreign Fee for Transaction 4020-74020-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER TRIP QJRJC HELP.UBER 0.52 IBTM-transportation tip 4019-3-promote tourism4020-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 FOREIGN CURRENCY FEE 0.01 Foreign Fee for Transaction 4020-94020-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 UBER *TRIP X65UY 0.52 IBTM-transportation tip 4018-2-promote tourism4021-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 CAMINO REAL POLANCO MEXIC 1,091.23 ITBM-Hotel & Food/Beverage-promote tourism4021-13 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 FOREIGN CURRENCY FEE 0.26 Foreign Fee for Transaction 4021-144021-14 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 AMERICAN AIR0010267475004 26.00 ITBM-Baggage-promote tourism4021-15 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 FRIDAYS_AM_BAR #0856 20.00 ITBM-Dinner-promote tourism4021-17 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 FOREIGN CURRENCY FEE 0.05 Foreign Fee for Transaction 4021-224021-22 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2018 CTRO BANAMEX FFD 4.92 IBTM-Lunch-promote tourism4021-34 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 09/07/2018NORTH AMERICAN JOURNEYS 2,095.00 RTO Cummit-registation-promote tourism4021-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2018 FOREIGN CURRENCY FEE 10.91 Foreign Fee for Transaction 4021-104022-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2018 TGI_FRIDAYS #0843 18.95 ITBM-Dinner-promote tourism4022-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2018 HYATT REGENCY DFW AIRPOR 309.74 ITBM-Hotel & Food/Beverage-promote tourism4024-48 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 EB ADA-PROTECT YOUR E 17.00 ADA-used to protect website-promote tourism4024-49 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO DUES AND MEMBERSHIPS 09/12/2018 PUBLIC RELATIONS SOCIE 410.00 PRSA Dues-promote tourism4025-66 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 OMNI ORLANDO DAVIDS CLUB 28.75 VL Governor's Conf-Dinner-promote tourism4026-12 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2018 OMNI ORLANDO TREVIS 32.76 VL Governor's Conf-Breakfast-promote tourism4027-7 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 OMNI HOTELS 300.39 VF-Govnr's Conf-Hotel-promote tourism4027-8 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 THE EDISON 47.77 VL Governor's Conf-Dinner-promote tourism4027-9 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 DUNKIN #353554 Q35 10.80 VL Governor's Conf-Breakfast-promote tourism4028-11 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 JETBLUE 2792105719905 (279.39) Credit for transaction 3942-334030-32 TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/17/2018 AMZN MKTP US 163.84 iPad Keyboard Case for iPa for staff use4030-9 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/17/2018 GOOGLE *FBPHOENIXSTYLE 29.99 Auto invite people who "like"to promote tourims4031-41 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/18/2018 EDGEWATER BEACH HOTEL 165.39 WTM video production-Hotel-promote tourism4031-42 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/18/2018 EDGEWATER BEACH HOTEL 165.39 WTM video production-Hotel-promote tourism4033-30 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/20/2018 TST* DARONA 23.40 C McCool FAM Lunch-promotte tourism4033-31 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/21/2018 FACEBK KQDYJHAEQ2 741.72 Facebook ad-promoting Collier County tourism4033-32 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/21/2018 FACEBK LQDYJHAEQ2 8.28 Facebook ad-promoting Collier County tourism4033-7 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/20/2018 PUBLIX SUPERMARKETS #1434 13.88 WTMVideo Production-refreshments-promote tourism4038-26 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2018 DNH*GODADDY.COM 15.17 URL-dineinparadise to promote Collier Cnty Tourism4039-25 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO REGISTRATION FEES 09/24/2018 VISIT FLORIDA SERVICE CEN (100.00) Credit for transaction #3998-264040-34 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/29/2018 DROPBOX*TDDD4S4TMCXD 199.00 Photo storage usde by staff to promote tourism4040-37 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 09/28/2018 NORTHSTAR TRAVEL MEDIA 2,732.50 TEAMS-registration for J John-promote tourism4040-4 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/28/2018 EDGEWATER BEACH HOTEL (16.39) Sales tax credit for 4031-414040-5 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/28/2018 EDGEWATER BEACH HOTEL (16.39) Sales tax credit for 4031-424043-22 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 10/02/2018 SQ *FILM FLORIDA 1,250.00 Memebership-used to promote Collier Cnty Tourism4015-74 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/30/2018 AAA JW MARRIOTT MARCO ISL 18.00 2018 Star Awards Parking-promote tourism4023-42 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/10/2018 WEB*NETWORKSOLUTIONS 15.99 URL renewal-promote tourism4023-43 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2018 AMERICAN CRAFT TAV CMH 7.99 Please see attached reimbursement4024-46 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/30/2018 AAA JW MARRIOTT MARCO ISL (13.00) Credit for transaction 4015-744027-57 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/15/2018 PINCHERS - NAPLES 295.73 ASTA FAM-Dinner-promoting Collier County Tourism4027-74 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 MCDONALD'S M6690 OF FL 5.34 VF-Florida Govnr's Conf-Lunch-promote tourism4027-75 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 THE EDISON 26.43 VF-Florida Govnr's Conf-Dinner-promote tourism4027-76 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 OMNI HOTELS 171.39 VF-Govnr's Conf-Hotel-promote tourism4031-39 DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2018 FOREIGN CURRENCY FEE 1.34 Fee for transaction 4031.394031-40 DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2018 GPO TROMBON 134.29 IBTM-Transporation-promote tourism4033-17 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/20/2018 EIG*CONSTANTCONTACT.COM 66.50 Monthly service for newsletter-promote tourism4034-4 DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/20/2018 CARRABBAS 6046 21.32 Northstar lunch meeting to promote tourism4035-2 MARIA POWER TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2018 LEMON TREE INN 100.00 C McCool FAM-Hotel-promote tourism4035-8 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 09/23/2018 VISIT FLORIDA SERVICE CEN 4,250.00 V FL-German Roadshow-registration-promote tourism4036-6 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 09/24/2018 VISIT FLORIDA SERVICE CEN 2,250.00 V FL Dusseldorf registration-promote tourism4038-12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2018 UBER TRIP 6CT5F 38.26 CDME-transportation-promoting tourism4040-15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2018 DRURY INNS 225.72 CDME-Hotel-promote tourism4040-17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2018 PITTSBURGH 0760WS1 BAR SY 16.21 CDME-Lunch-promoting tourism4040-18 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2018 96944 - SW FLORIDA INT'L 26.00 CDME-Parking-promoting tourism4040-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/27/2018 NAPLES SOAP COMPANY - COR 875.00 Promotional items used to promote Tourism4042-16 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 09/27/2018 VISIT FLORIDA SERVICE CEN (100.00) Credit for transaction 3902-214042-25 DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/01/2018 SITE FLORIDA CARIBBEAN 500.00 IMEX SITE - promote Collier County Tourism19,062.61196,729.45Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40P-card Purpose Export 10.17.2018Page 1016.J.3.bPacket Pg. 1830Attachment: P-card Purpose Export 10.17.2018 (7100 : 273 Report)