Agenda 11/13/2018 Item #16J 311/13/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of November 7, 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 purp ose
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 Offi ce 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 November 7, 2018.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. P-card Purpose Export 11.07.2018 (PDF)
2. [LINKED]Invoices for BCC Approval export 11.7.2018 (PDF)
16.J.3
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11/13/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 7285
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of November 7, 2018.
Meeting Date: 11/13/2018
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
11/07/2018 12:39 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
11/07/2018 12:39 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 11/07/2018 1:01 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/07/2018 1:17 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 11/07/2018 1:17 PM
County Attorney's Office MaryJo Brock CAO Preview Skipped 11/07/2018 1:17 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/07/2018 2:35 PM
Board of County Commissioners MaryJo Brock Meeting Pending 11/13/2018 9:00 AM
16.J.3
Packet Pg. 2060
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4058-88 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/19/2018 STAPLES 63.95 2019 DAYMNDR MTH BLACK 8X1
4052-36 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/12/2018 AAAE 275.00 AAAE period 01.01.19 to 12.31.19 J. Lobb
4032-38 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/19/2018 SUZOHAPP 734.26 Cleaning Supplies for CAT bus fareboxes
4048-42 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 10/08/2018 ZONAR SYSTEMS INC 48.10 Zone Tages for Zonar repair on CAT buses
4057-24 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/17/2018 THE HOME DEPOT #0280 1,390.42 items for Holloween event at Park
4062-57 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 ARC*SERVICES/TRAINING 350.00 To have K.Heinemeyer trained as a Water Safety Ins
4063-44 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/25/2018 WM SUPERCENTER #5391 710.14 Items for participants of public Halloween Event
4044-60 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 10/04/2018 COMCAST/XFINITY 80.95 Internet Service
4033-29 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/20/2018 SCUBADVENTURES 907.00 scuba tanks required for underwater monitoring
4037-34 CHRISTOPHER D'ARCO BEACH ENGINEERING LICENSES AND PERMITS 09/24/2018 THE CAPTAIN SCHOOL 68.00 required license renewal for job performance
4045-43 CHRISTOPHER D'ARCO BEACH ENGINEERING LICENSES AND PERMITS 10/04/2018 USCG-MERCHT MARINE 95.00 required license renewal for job performance
4046-60 CHRISTOPHER D'ARCO BEACH ENGINEERING LICENSES AND PERMITS 10/04/2018 THE CAPTAIN SCHOOL 118.00 required license renewal for job performance
4051-40 CHRISTOPHER D'ARCO BEACH ENGINEERING LICENSES AND PERMITS 10/10/2018 THE CAPTAIN SCHOOL (68.00)credit for 4037-34
4057-56 GAIL HAMBRIGHT BEACH ENGINEERING DUES AND MEMBERSHIPS 10/18/2018 SQ *FLORIDA SHORE A 1,000.00 professional membership for coastal zone operation
4064-67 GAIL HAMBRIGHT BEACH ENGINEERING MINOR OPERATING EQUIPMENT 10/26/2018 HOMEDEPOT.COM 139.95 750X DRILL B
4067-32 GAIL HAMBRIGHT BEACH ENGINEERING DUES AND MEMBERSHIPS 10/30/2018 SQ *FLORIDA SHORE A 6,000.00 Maintain prof memberships for coastal zone ops
4070-29 GAIL HAMBRIGHT BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 11/02/2018 RED WING SHOE STORE 144.49 protective boots for staff safety
4031-51 MICHELLE ARNOLD CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 09/17/2018 TRANSITTALENT.COM 135.00 Job Ad in TransitTalent for Transit Senior Planner
4039-12 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2018 OMNI NASHVILLE 592.78 Hotel stay while attending the APTA annual meeting
4039-13 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee for Michelle to attend the APTA Meetin
4028-5 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/16/2018 USPS PO 1162710477 41.30 International postage for out of county residents
4031-28 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 09/18/2018 USPS PO 1162770465 23.66 International postage for out of county residents
4033-38 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 09/20/2018 USPS PO 1162770465 61.95 International postage for out of county residents
4038-36 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 09/26/2018 USPS PO 1162770465 42.28 International postage for out of county residents
4041-13 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 09/30/2018 AMZN MKTP US*MT8KL5HK2 20.01 Purchase map flag pins for code enfocement maps
4051-52 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/11/2018 PAYPAL *PRESSTIGEPR 50.00 Provide staff with business cards #4600003724
4055-48 MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 10/16/2018 CONSTRUCTION LICENSING 150.00 Dues and membership fees for three staff for
4055-49 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2018 CONSTRUCTION LICENSING 525.00 Registration fee for three staff to attend the
4057-9 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/18/2018 USPS PO 1162770465 20.65 International postage for out of county residents
4021-32 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/06/2018 NAPLES AUTO TRUCK VAN LLC 2,935.00 Installation of winch on Administrator truck
4061-31 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/23/2018 AZTEK COMMUNICATIONS 585.00 Installation of data wires in Bldg Review area
4070-51 JEAN BENOIT COM DEV ADMIN PAINTING SUPPLIES 11/02/2018 SHERWIN WILLIAMS 702049 19.24 Item to use to prevent water leak on new carpet
3844-49 ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 04/13/2018 IN *PRESSTIGE PRINTING 105.00 Business cards for GMD North employees. 4600003724
3911-18 ERIN PAGE COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 06/26/2018 VTECH 1,443.81 Purchase laptop for staff COMP01
4021-79 ERIN PAGE COMPREHENSIVE PLAN COMPUTER SOFTWARE 09/07/2018 SHI INTERNATIONAL CORP 640.00 Purchase two Adobe licenses for Environmental
4032-32 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2018 GOVERNOR'S HURRICANE CON 285.00 Registration fee for James French to attend
4033-23 ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 09/20/2018 SAFETY FIRST 60.00 Provide self inking stamps for GMD staff to
4044-52 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 10/03/2018 CDW GOVT #PLQ4499 700.00 Scanners for staff. PCC Code SCAN01 #4600004552
4045-50 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/04/2018 CODA INC 592.32 24"x36" Form Core Boards for mounting for the GIS
4050-51 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 10/10/2018 FEDEX 30249267 41.79 FREIGHT
4050-52 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/10/2018 J M TODD 453.99 Toner for the records department KIP machines
4050-62 ASHLEY LANG COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL 10/10/2018 AMZN MKTP US*MT25J5951 26.88 Replacement 24"x36" clear plastic sheet for a
4052-53 ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 10/14/2018 COMCAST/XFINITY 169.48 Provide cable for customers at GMD location.
4052-54 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 10/12/2018 CDW GOVT #PNZ9639 285.00 Purchase replacement desk phone for Desiree Hart.
4056-41 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/16/2018 EVERYTHING2GO.COM LLC 719.00 Precision drafting table for Shar Beddow.
4057-25 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/17/2018 EVERYTHING2GO.COM LLC 95.00 Precision drafting table for Shar Beddow.
4057-26 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 10/18/2018 CDW GOVT #PQP1889 410.00 Avaya 9611G VoIP deskphones and ASUS 27" LED
4058-74 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 10/19/2018 CDW GOVT #PQW0150 1,140.00 Avaya 9611G VoIP deskphones and ASUS 27" LED
4060-39 ASHLEY LANG COMPREHENSIVE PLAN MINOR OFFICE EQUIPMENT 10/22/2018 CDW GOVT #PRL6122 284.00 Monitors for Camden Smith to be ergonomic. CPE02
4061-41 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 10/23/2018 CDW GOVT #PRN9751 30.00 Data processing cable for an employees computer.
4063-43 ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 48355 BAYMONT TALLAHASSEE 417.00 Hotel room for James French to help the City of
4066-25 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 10/29/2018 AMZN MKTP US*M837660R1 35.98 Otterbox defender case for new Code Enforcement
4034-45 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 09/22/2018 MOULTRIE MOBILE 24.96 1 remote and 3 cameras for preserves
4048-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/08/2018 AMZN MKTP US*MT8L232D2 77.05 Honeywell HPA300 Air Purif
4049-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/10/2018 AMZN MKTP US*MT05K67A0 41.93 Plantronics HL10 Handset L
4050-46 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/10/2018 RICOH USA, INC 89.24 copying fees to continue public doc processing
4050-47 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/11/2018 READYREFRESH BY NESTLE 493.52 RENT
4051-3 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 10/11/2018 VZWRLSS*IVR VB 63.90 duty phones/ ipad for ewarrants
4051-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/11/2018 DICE CAREER SOLUTIONS 395.00 advertising for IT specialist
4054-9 DIANE WILLIAMS COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2018 PAYPAL *SHRMSWFLINC 50.00 supervisor training for new supervisor
4056-57 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/16/2018 OFFICE DEPOT #1165 103.20 PAD,PERF,8.5X11,OD,LGL R
4057-12 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/17/2018 OFFICE DEPOT #1165 16.20 TAPE,CORRECTION,OD,12PK
4058-48 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 10/19/2018 EINSTEIN BROS BAGELS3457 31.48 2nd DCA Judges Visit for work meeting
4069-9 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/31/2018 OFFICE DEPOT #1165 66.78 TONER,REMAN,REPL,HP,26A,
4070-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/02/2018 OFFICE DEPOT #1165 6.29 PEN,PM300,MED,8PK,ASSORT
4070-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/02/2018 OFFICE DEPOT #1165 20.46 PLANNER,WK,RY,19,8X11,BL
4052-42 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 10/11/2018 HOMEDEPOT.COM 139.00 Used to clean DAS facility
4055-31 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/17/2018 HENRY SCHEIN ANIMALHLT 1,152.92 Veterinary medications and supplies
4055-53 GERI WATERBURY DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 10/16/2018 IN *MWASTE 31.00 Waste removal-biomedical waste
4056-26 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/18/2018 HENRY SCHEIN ANIMALHLT 253.88 Vet Meds and Supplies to treat DAS animals
11/13/2018
P-card Purpose Export 11.07.2018 Page 1
16.J.3.a
Packet Pg. 2061 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4057-53 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/18/2018 CHEWY.COM 496.58 Food for DAS animals
4057-54 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/18/2018 TRACTOR SUPPLY #1199 4.79 Bottle to feed calf at DAS
4057-62 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/18/2018 MWI*VETERINARYSUPPLY 407.74 Vet Meds and Supplies to treat DAS animals
4057-63 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/17/2018 TRACTOR SUPPLY #1199 44.18 Feed for calf at DAS
4058-36 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/19/2018 SUTHERLAND GENERAL S 89.85 Used in the bard at DAS
4058-37 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/19/2018 PUBLIX #410 8.63 Greens for tortoise at DAS
4058-84 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/19/2018 PST*ROADRUNNER PHARMACY 1,168.50 Veterinary medications to treat DAS animals
4058-85 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/19/2018 THE ANIMALLIFE VETERINARY 226.92 Emergency Veterinary Services
4061-26 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2018 PAYPAL *SHRMSWFLINC 50.00 Supervisor training for S. Bridenbaugh
4067-27 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/30/2018 MWI*VETERINARYSUPPLY 142.14 Vet Meds and Supplies to treat DAS animals
4069-22 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/01/2018 CHEWY.COM 736.76 Food for DAS animals
4070-26 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/02/2018 THE ANIMALIFE VETERINARY 235.00 Required spay/neuter surgeries
4061-10 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/22/2018 THE HOME DEPOT #6348 1,062.31 Supplies needed to do the maintenance at the park
4063-10 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/24/2018 THE HOME DEPOT #0280 1,450.18 Supplies needed to do the maintenance at the park
4043-53 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 10/02/2018 NNA SERVICES LLC 185.00 Standard notary kit for new staff notary
4054-30 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/15/2018 COURTYARD BY MARRIOTT 104.00 Deployment mission 605074 - Michael Fejes
4054-31 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/15/2018 COURTYARD BY MARRIOTT 104.00 Deployment mission 605074 - Dan Summers
4048-7 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/08/2018 COSTCO WHSE #0354 666.75 Damprid to protect shelter equipment in DRUs
4049-3 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 10/09/2018 STAPLES 234.23 HP 648A CYAN TONER CART
4050-44 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 10/10/2018 STAPLES (234.23)Item ordered and no longer needed
4052-3 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/12/2018 AMAZON.COM*MT6V85UI0 2,616.84 Mattresses for bunkroom during activation
4054-19 JOHN NEUMAN EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/15/2018 COURTYARD BY MARRIOTT 104.00 Deployment mission 605074 - John Neuman
4032-9 MARIA C. FRANCO EMS DUES AND MEMBERSHIPS 09/19/2018 NOTARY SERVICE AND BON 83.95 Maria Franco Notary Fee renewal for EMS.
4040-48 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 09/28/2018 WAL-MART #5055 9.51 To purchase cups for training fit testing
4048-47 RANDALL FRANKLIN EMS TELEPHONE SYSTEM SUPPORT ALLOCATION 10/08/2018 PUBLIX #811 50.00 Postage for surveys
4048-8 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 AAMS 804.62 BC Wilson AAMS registration fee to attend air medi
4049-10 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/08/2018 AMERICAN AIR0017207222511 314.30 BC Wilson American airfare to attend air medical t
4049-41 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/09/2018 WM SUPERCENTER #5055 95.12 To purchase station supplies
4049-8 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/09/2018 HOTELS.COM152644197486 455.48 BC Wilson to attend the air medical transport conf
4049-9 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/08/2018 UNITED 0167264512416 353.80 BC WIlson United airfare to attend air medical tra
4051-5 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2018 NACCME 450.00 Capatin Maro registration for EMS World Expo.
4051-54 RANDALL FRANKLIN EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/11/2018 GRAINGER 364.14 To purchase hand trucks for o2 tanks
4052-7 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/11/2018 JETBLUE 2792111018741 386.78 Captains Maro & Ouilette to atten EMS World Expo.
4054-28 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/15/2018 WAL-MART #5055 130.74 To purchase station supplies
4054-5 KAREN WOOD EMS OTHER OPERATING SUPPLIES 10/15/2018 ACTION AUTOMATIC DOOR &990.00 20 Trans Evac remotes for EMS to open gates in com
4056-1 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 NACCME 575.00 Captain Ouilette registration for EMS World Expo.
4057-4 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/18/2018 WM SUPERCENTER #5055 100.26 To purchase station supplies
4060-33 RANDALL FRANKLIN EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/22/2018 GRAINGER 399.88 Multifold Sheets,White,En
4062-4 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/24/2018 WM SUPERCENTER #5055 44.83 To purchase a filter
4063-61 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/26/2018 WALMART.COM 8009666546 218.38 To purchase station supplies
4070-8 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/01/2018 UNITED 0162424118883 266.80 J Rodriguez to attend annual motorola users confer
4070-9 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/01/2018 AMERICAN AIR0012319147285 284.80 J Rodriguez to attend annual motorola users confer
3813-46 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2018 FLORIDA FLOODPLAIN MANAG 275.00 Registration fee for James French to attend
3871-16 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 05/15/2018 NOTARY PUBLIC 132.76 Process Evy's notary renewal. Tax to be credited.
3999-9 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2018 BUILDING OFFICIALS ASSOCI 279.00 Cross Training for John Togher.
4013-8 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2018 FLORIDA FLOODPLAIN MANAG 275.00 Charged incorrectly will be refunded.
4014-42 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES 08/30/2018 CDW GOVT #NZM9896 712.00 Monitors for EPR Workstation. #4600003905 CPE02
4031-43 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT 09/18/2018 CDW GOVT #PGC8923 3,724.00 Monitors for Everglades City #4600003905 PCC code
4032-10 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 09/19/2018 NNA SERVICES LLC 130.00 FREIGHT
4033-11 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 09/20/2018 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two iridium Go Phones.
4034-5 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 09/21/2018 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two iridium Go Phones.
4039-9 CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 09/27/2018 PAYPAL *PRESSTIGEPR 100.00 #4600003712 Business cards for staff to hand out
4044-15 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT 10/03/2018 CDW GOVT #PLP9991 2,793.06 monitors for Josh Lenio permit cancellation group
4050-36 CRYSTAL SANCHEZ ENV PLANNING 2004 TOLLS 10/10/2018 SUNPASS*ACC16775706 21.19 Purchase transponder for Deputy Department Head.
4050-37 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2018 PROJECT MANAGEMENT SKILLS 997.00 Registration fee for Carol Gordon to attend
4050-38 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 10/10/2018 NNA SERVICES LLC 32.00 Payment for Alamar Smiley notary's stamp.
4050-39 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES 10/10/2018 AMAZON.COM*MT6449UT2 82.99 Mount for Building Inspector to use onsite.
4051-8 CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 10/10/2018 PANTHER PRINTING 305.05 Purchase envelopes for Contractor Lic.
4052-10 CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 10/12/2018 BUDGET NOTARY SERVICES 85.00 Kathleen VanSickles notary renewal.
4052-8 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 10/13/2018 VZWRLSS*IVR VB 13.32 #4600003684 Data usage for GPS Units
4052-9 CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 10/12/2018 VZWRLSS*IVR VB 14.78 #4600003684 Data usage for GPS Units
4053-2 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER OPERATING SUPPLIES 10/14/2018 AMZN MKTP US*MT3RP9IM0 49.47 MICR/Check Reader Currency
4056-3 CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT 10/17/2018 SAFETY FIRST 386.75 Replenish safety kit at GMD
4056-4 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 CONSTRUCTION LICENSING 525.00 Registration to attend CLOAF Conference
4057-39 CRYSTAL SANCHEZ ENV PLANNING 2004 DUES AND MEMBERSHIPS 10/18/2018 CONSTRUCTION LICENSING 100.00 Membership dues for staff.
4060-1 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/22/2018 NAPLES DAILY NEWS 9.99 Monthly subscription for Anita Jenkins to view ads
4067-39 CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 10/30/2018 IN *PRESSTIGE PRINTING 50.00 SALES TA
4068-8 CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 10/30/2018 SHI INTERNATIONAL CORP 640.00 Software
4031-47 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2018 MCMASTER-CARR 33.05 FREIGHT
4032-13 JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/19/2018 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4032-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2018 IN *NAPLES CUSTOM HITCH &96.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4033-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2018 WESCO TURF INC 62.12 FREIGHT
4034-44 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 09/21/2018 PMT*FL LICENSE/TAG/ASMT 243.03 TAG TITLE REGISTRATION
4034-9 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2018 JOHN COLLINS AUTO PARTS (32.47)APPLY CREDIT TO TRX 4033-39
P-card Purpose Export 11.07.2018 Page 2
16.J.3.a
Packet Pg. 2062 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4036-12 JOHN PERRY JR FLEET MGMT ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 09/18/2018 COMMUNICATIONS INTERNATIO 189.80 credit on trx 4054-10
4037-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2018 EUROFINS ANA LABORATORIES 233.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4039-1 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2018 AMZN MKTP US*MT60D6V52 19.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4040-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2018 RAYSIDE TRUCK & TRAI 132.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4042-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 TAMIAMI FORD INC 133.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4042-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 0659-AUTOPLUS 47.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4042-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 0659-AUTOPLUS 452.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4042-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 WESCO TURF INC 81.00 FREIGHT
4043-33 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 WESCO TURF INC 35.28 FREIGHT
4043-34 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 0659-AUTOPLUS 22.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4043-35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 0659-AUTOPLUS 2.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4043-39 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 FLORIDA COAST EQUIPMEN 27.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4043-40 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 PAT'S PUMP AND BLOWER LL 160.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 0659-AUTOPLUS (24.59)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 EH WACHS 129.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 TAMIAMI FORD INC 29.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 TAMIAMI FORD INC 147.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 THE PARTS HOUSE 11 49.36 FLEET EMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 SAM GALLOWAY FORD PARTS 1,622.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 FLORIDA COAST EQUIPMEN 19.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4044-7 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 0659-AUTOPLUS 236.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
4045-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 0659-AUTOPLUS (232.64)APPLY CREDIT TO TRX 4044-7
4045-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 WESCO TURF INC 261.24 FREIGHT
4045-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 TAMIAMI FORD INC 388.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4045-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 TAMIAMI FORD INC 39.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4045-24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 THE PARTS HOUSE 11 104.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4045-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 FLORIDA COAST EQUIPMEN 26.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4045-30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 FLORIDA COAST EQUIPMEN 22.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 AMZN MKTP US*MT01676T1 22.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 SUMMIT RACING MAIL ORDER 169.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-33 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 TAMIAMI FORD INC 107.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-34 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 SAM GALLOWAY FORD PARTS 281.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2018 SAM GALLOWAY FORD PARTS 50.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-87 MARIO MENENDEZ FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2018 PAYPAL *FLORIDAASSO 300.00 FLEET TRAINING TO MAINTAIN COUNTY OWNED EQUIPMENT
4046-88 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/05/2018 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION
4048-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2018 DOBBS EQUIPMENT FT MYERS 1,283.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4048-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2018 ETR, LLC 63.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4048-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2018 CAPRI EQUIPMENT CENTER 6.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4049-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2018 SAM GALLOWAY FORD PARTS (200.00)apply to trx 4044-28
4050-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2018 TAMIAMI FORD INC 10.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
4050-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2018 OREILLY AUTO PARTS #5328 55.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
4050-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2018 OREILLY AUTO PARTS #5328 377.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
4050-24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2018 OREILLY AUTO PARTS #5328 (19.44)APPLY TO TRX 4050-22
4050-25 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/09/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4050-26 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/10/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4050-27 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2018 MERMAID MANUFACTURING SW 623.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4050-61 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/09/2018 PMT*FL LICENSE/TAG/ASMT 42.25 TAG TITLE REGISTRATION
4050-8 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2018 JACKS SMALL ENGINES & GEN 110.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4051-15 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/11/2018 TOOLTOPIA 240.15 fleet items for fleet shop operations
4051-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 WESCO TURF INC 73.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4051-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 WESCO TURF INC 236.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4051-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 WESCO TURF INC 550.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4051-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 WESCO TURF INC 67.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4051-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 0659-AUTOPLUS 1,183.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
4052-22 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 10/12/2018 TOOLTOPIA (13.59)apply to trx 4051-15
4052-23 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/12/2018 SQ *TOWSAFE OF AMERICA CO 150.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4052-24 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 10/12/2018 AMZN MKTP US*MT2QO5930 66.04 FLEET ITEMS FOR FLEET OPERATION EQUIPMENT
4052-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2018 OREILLY AUTO PARTS #5328 (28.38)APPLY TO TRX 4050-23
4052-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2018 IN *NAPLES CUSTOM HITCH &10.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4052-30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2018 GULF CONTROLS COMPANY LL 95.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4052-31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2018 DANCALLAGHANENTERP 600.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4052-75 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/11/2018 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION
4054-10 JOHN PERRY JR FLEET MGMT ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 10/09/2018 COMMUNICATIONS INTERNATIO (189.80)apply to trx 4036-12
4054-12 JOHN PERRY JR FLEET MGMT ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 10/09/2018 COMMUNICATIONS INTERNATIO 169.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4054-2 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2018 KEYSTONE GROUND SUPPORT 91.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4054-22 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2018 ADVANCE AUTO PARTS #9274 14.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-10 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/16/2018 SQ *TOWSAFE OF AMERICA CO 85.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/16/2018 SQ *TOWSAFE OF AMERICA CO 1,011.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-12 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 10/16/2018 AMAZON.COM*M82JP1FP2 125.86 FLEET ITEMS FOR FLEET OPERATIONS
4055-14 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/16/2018 SQ *TOWSAFE OF AMERICA CO 332.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2018 WESCO TURF INC 48.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2018 OREILLY AUTO PARTS #5328 254.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-8 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/16/2018 SQ *TOWSAFE OF AMERICA CO 165.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4055-9 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/16/2018 SQ *TOWSAFE OF AMERICA CO 45.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
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Packet Pg. 2063 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4056-11 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2018 SQ *FOX DISTRIBUTIN 300.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4056-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2018 SWAGELOCK CENTRAL & S FL 221.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4056-22 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/17/2018 WAL-MART #1119 81.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4056-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2018 NORTH TRAIL RV CENTER-1 649.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4056-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2018 SYNERGY RENTS FORT MYERS 84.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4057-18 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 WESCO TURF INC 295.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4057-19 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 AMZN MKTP US*M88O72O91 229.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4057-23 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 ASE SUPPLY INC (790.00)APPLY CREDIT TO TRX 4020-52
4057-49 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 WESCO TURF INC 46.30 FREIGHT
4057-50 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 FLORIDA COAST EQUIPMEN 29.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4057-51 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 FLORIDA COAST EQUIPMEN 14.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4057-60 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 WESCO TURF INC 211.73 FREIGHT
4058-3 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2018 WESCO TURF INC 71.18 FREIGHT
4058-4 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2018 EZGO PARTS&ACCESSORIES 34.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4058-5 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2018 THE HOME DEPOT #6348 3.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4058-77 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/18/2018 THE HOME DEPOT #6348 15.98 FLEET ITEMS FOR FLEET OPERATIONS
4060-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 WESCO TURF INC 46.14 FREIGHT
4060-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 ACTION FABRICATION & TRU 777.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4060-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 RELIABLE TRANSMISSION SER 1,093.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4060-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 AMERICAN TRUCK CRANE 547.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4060-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 DOBBS EQUIPMENT FT MYERS (313.80)APPLY CREDIT TO TRX 4060-26
4060-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 DOBBS EQUIPMENT FT MYERS 313.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4060-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 SARLO MOWERS - NAPLES 66.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4060-36 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 VERITECH INC.450.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4061-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2018 NPI/RAM MOUNTS 244.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4061-44 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2018 AERO HARDWARE & SUPPLY 243.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4061-45 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 B B HYDRAULICS 149.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4062-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2018 GARSITE PROGRESS 132.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4064-51 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2018 EZGO PARTS&ACCESSORIES 1,153.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4065-7 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2018 ACES EQUIPMENT SALES LLC 205.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4067-28 JOHN PERRY JR FLEET MGMT ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 10/30/2018 CDW GOVT #PTL1349 259.00 FLEET ITEMS FOR FLEET OPERATIONS
4070-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 SUNSHINE ACE -EAST NAPLE 27.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4070-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 SQ *TED & SON CUSTO 650.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4070-24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 ABC FIRE EQUIPMENT 260.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4070-44 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 GARSITE PROGRESS 121.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4025-56 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 09/12/2018 VZWRLSS*APOCC VISB 104.44 this is a verizon bill for our phones -office
4046-78 DEBRAH FORESTER GATEWAY/BAYSHORE MINOR OFFICE EQUIPMENT 10/05/2018 WM SUPERCENTER #5391 166.17 Equipment for CRA staff attending public event
4051-51 DEBRAH FORESTER GATEWAY/BAYSHORE MINOR OFFICE EQUIPMENT 10/09/2018 WAL-MART #5391 (166.17)Credit due to taxes charged on original receipt
4052-57 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/12/2018 VZWRLSS*APOCC VISB 104.42 other operating supplies
4053-23 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/13/2018 STAPLES 28.59 CORE-324791
3868-84 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/09/2018 FOREIGN CURRENCY FEE 10.73 Disputed -credit part of TXN#3869-14
3868-85 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/09/2018 DIAR HOTELS AND RESORTS 1,073.38 Disputed - Credit part of TXN#3869-14
4051-45 LESLIE DEASON GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/11/2018 AMERICAN COUNCIL ON EXERC 249.50 Behavior change specialist program # eBook
4028-7 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2018 CF-MONTHLY 75.00 Pilot records subscription for Hel Ops.
4029-8 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/16/2018 CF-MONTHLY 75.00 Pilot records subscription for Hel Ops.
4050-56 STEVEN L ADAMS HELICOPTER UNIFORM ACCESSORIES 10/09/2018 WILLIAMS AND WILLIAMS 36.98 Pilot uniform nametags for Hel Ops.
4055-45 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/16/2018 CF-MONTHLY 75.00 Pilot recordkeeping subscription for Hel Ops.
4055-46 STEVEN L ADAMS HELICOPTER OTHER OPERATING SUPPLIES 10/15/2018 MYPILOTSTORE.COM 49.90 IPad kneeboard for Hel OPs for pilot use.
4058-79 STEVEN L ADAMS HELICOPTER OTHER OPERATING SUPPLIES 10/20/2018 READYREFRESH BY NESTLE 22.74 BOTTLED WATER
4031-23 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2018 DELTA AIR BAGGAGE FEE 25.00 Develop staff knowledge & professional enrichment
4031-24 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2018 MARRIOTT ATLANTA MARQU 199.05 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN
4031-25 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2018 MARRIOTT ATLANTA MARQU 199.05 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN
4031-26 LISA OIEN HOUSING GRANTS OTHER OPERATING SUPPLIES 09/17/2018 AAA PARK MARRIOTT MARQUIS 45.00 Develop staff knowledge & professional enrichment
4033-21 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 09/20/2018 SQ *FRISCOS CATERIN 1,100.00 For VIP recognition event. Res#2001-121
4034-13 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 09/21/2018 DOLLAR TREE 12.00 Supplies for annual pumpkin contest event
4038-15 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 09/19/2018 GOLDEN GATE TROPHY CENTER 39.85 Plaque for employee of the month-September 2018
4043-73 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 FRA, INC.495.00 FRA Imm CRA Renewal Fee for Conference.
4044-63 CHRISTIE A BETANCOURT IMM REDEVELOP MARKETING AND PROMOTIONAL 10/03/2018 4IMPRINT 999.60 FREIGHT
4044-64 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 FRA, INC.890.00 FRA Conf Reg and Infrastructure Course.
4044-65 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 FRA, INC.839.00 FRA Conf Reg and Bootcamp Course
4049-39 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 FRA, INC.395.00 FRA Conference Registration
4055-50 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 10/16/2018 WINN-DIXIE #0751 26.52 Food Operating Supplies for Public Meetings.
4055-52 CHRISTIE A BETANCOURT IMM REDEVELOP COMPUTER SOFTWARE 10/16/2018 CDW GOVT #PQC1938 842.65 Adobe Acrobat Pro Subscription For all staff.
4056-45 CHRISTIE A BETANCOURT IMM REDEVELOP MINOR OFFICE EQUIPMENT 10/17/2018 AMZN MKTP US*M819C8CJ1 59.98 Christmas lights for annual Imm community event.
4062-11 CHRISTIE A BETANCOURT IMM REDEVELOP DUES AND MEMBERSHIPS 10/25/2018 DEO SPECIAL DISTRICTS 175.00 CRA FL DEO Annual State Fee FY 2018/2019
4046-85 TANYA WILLIAMS LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2018 IN *TAMPA BAY LIBRARY CON 165.00 Develop saff knowledge & Professional enrichment
4047-7 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/07/2018 AMAZON.COM*MT9F04S71 629.24 Purchase Library Materials for Public Use
4048-35 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/08/2018 AMAZON.COM*MT4VQ1SC1 113.87 Purchase Library Materials for Public Use
4052-46 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/13/2018 AMZN MKTP US*MT25P2IG0 24.24 Purchase Library Materials for Public Use
4053-6 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2018 AMAZON.COM*MT4O30IA1 34.03 Purchase Library Materials for Public Use
4053-7 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2018 AMAZON.COM*M877X8CE2 981.62 Purchase Library Materials for Public Use
4054-16 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/15/2018 AMAZON.COM*M89EE0OB1 959.39 Purchase Library materials for public use
4055-37 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2018 AMAZON.COM*MT26F9YV1 818.71 Purchase Library Materials for Public Use
4056-28 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2018 AMZN MKTP US*M82CB14F2 18.55 Purchase Library Materials for Public Use
P-card Purpose Export 11.07.2018 Page 4
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Packet Pg. 2064 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4057-36 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/18/2018 REI*MATTHEW BENDER &CO 196.10 Purchase Library materials for public use
4058-39 JULIE BLATT LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/19/2018 MICHAELS STORES 1280 9.80 Purchased to enhance the appeal of Adult lib.prg.
4058-40 JULIE BLATT LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/19/2018 MICHAELS STORES 1280 4.78 Purchased to enhance the appeal of youth lib.prg.
4058-41 JULIE BLATT LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/19/2018 PUBLIX 032 40.83 PUBLIX PNUT BUTTER
4058-42 JULIE BLATT LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/19/2018 DOLLAR TREE 5.00 Purchased to enhance the appeal of youth lib.prg.
4058-43 JULIE BLATT LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/19/2018 DOLLAR TREE 5.00 Purchased to enhance the appeal of Adult lib.prg.
4058-57 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/20/2018 AMAZON.COM*M80FW3Z62 43.24 Purchase Library Materials for Public Use
4058-58 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2018 AMZN MKTP US*M83OI24Z1 990.16 Purchase Library Materials for Public Use
4058-59 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/19/2018 AMAZON.COM*M84IB0LW2 917.95 Purchase Library Materials for Public Use
4058-60 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/19/2018 AMZN MKTP US*M82SN4LD2 26.74 Purchase Library Materials for Public Use
4062-47 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/24/2018 AMAZON.COM*M85P16J62 923.46 Purchase Library Materials for Public Use
4063-22 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/25/2018 AMAZON.COM*M87HW0TM2 747.30 Purchase Library Materials for Public Use
4064-53 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/26/2018 AMAZON.COM*M82WX1AX0 14.95 Purchase Library Materials for Public Use
4064-7 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/26/2018 IN *PRESSTIGE PRINTING 1,850.00 Maintain Library Operations and Service
4066-20 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2018 AMAZON.COM*M86RJ61H2 1,000.00 Purchase Library Materials for Public Use
3980-3 MIGUEL CARBALLO MAINT SERVICES ELECTRICAL CONTRACTORS 08/08/2018 SQ *JUICE TECHNOLOG 3,924.10 To Repair and Maintain County Facility
4011-2 MIGUEL CARBALLO MAINT SERVICES ELECTRICAL CONTRACTORS 08/27/2018 SQ *JUICE TECHNOLOG 2,969.50 SUPPLIES TO MAINTAIN COUNTY FACILITES
4026-11 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2018 IN *NAPLES AWARDS,INC 40.50 SUPPLIES TO OPERATE COUNTY FACILITIES
4027-2 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2018 AMZN MKTP US*MT3BB4FO1 19.99 SUPPLIES TO OPERATE COUNTY FACILITIES
4027-3 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2018 AMZN MKTP US*MT6P94ON1 299.00 SUPPLIES TO OPERATE COUNTY FACILITIES
4030-26 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/17/2018 SQ *JUICE TECHNOLOG 330.00 To Repair and Maintain County Facility
4030-27 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/17/2018 SQ *JUICE TECHNOLOG 880.00 To Repair and Maintain County Facility
4031-3 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2018 AMZ*CHARGETECH 33.00 SUPPLIES TO OPERATE COUNTY FACILITIES
4031-37 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/18/2018 SQ *JUICE TECHNOLOG 110.00 To Repair and Maintain County Facility
4031-38 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/18/2018 SQ *JUICE TECHNOLOG 110.00 To Repair and Maintain County Facility
4031-4 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2018 AMZN MKTP US*MT0N63ZZ2 59.99 SUPPLIES TO OPERATE COUNTY FACILITIES
4032-22 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2018 AMZN MKTP US*MT4WL1NF0 250.00 SUPPLIES TO MAINTAIN COUNTY FACILITES
4037-21 ANDREW FULKROAD MAINT SERVICES LUMBER AND LAMINATES 09/24/2018 DECKS & DOCKS NAPLES 74.40 Supplies to Maintain County Facilites
4037-32 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/25/2018 AMZN MKTP US*MT43T7P92 250.00 SUPPLIES TO OPERATE COUNTY FACILITIES
4038-23 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2018 AMZN MKTP US*MT3VJ2G20 32.99 SUPPLIES TO OPERATE COUNTY FACILITIES
4039-21 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2018 IN *NAPLES AWARDS,INC 13.50 SUPPLIES TO OPERATE COUNTY FACILITIES
4039-22 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2018 IN *NAPLES AWARDS,INC 13.50 SUPPLIES TO OPERATE COUNTY FACILITIES
4040-32 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2018 AMZN MKTP US (299.00)Credit for Trans 4027-3
4043-12 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 AMERICAN AIR0010269453235 25.00 TO BETTER OPERATE COUNTY FACILITIES
4043-16 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 TAXI SVC CHARLOTTE 31.35 TO BETTER OPERATE COUNTY FACILITIES
4043-17 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 AMERICAN AIR0010269453339 25.00 TO BETTER OPERATE COUNTY FACILITIES
4043-18 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 AMERICAN AIR0010269453138 25.00 TO BETTER OPERATE COUNTY FACILITIES
4044-46 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/02/2018 FLORIDA ENGINEERING SOCIE 210.00 License for County Employee
4045-40 LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES 10/04/2018 AMZN MKTP US*MT9JK96I2 159.96 SUPPLIES TO MAINTAIN COUNTY FACILITES
4046-72 OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/05/2018 CDW GOVT #PMJ9021 620.00 SUPPLIES TO OPERATE COUNTY FACILITIES
4047-10 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 AMERICAN AIR0010269862431 25.00 TO BETTER OPERATE COUNTY FACILITIES
4047-13 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 AMERICAN AIR0010269862433 25.00 TO BETTER OPERATE COUNTY FACILITIES
4047-2 LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2018 AMZN MKTP US*MT5BH72U2 49.97 SUPPLIES TO OPERATE COUNTY FACILITIES
4047-8 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 96944 - SW FLORIDA INT'L 59.00 TO BETTER OPERATE COUNTY FACILITIES
4047-9 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 AMERICAN AIR0010269862428 25.00 TO BETTER OPERATE COUNTY FACILITIES
4048-32 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 10/08/2018 S FLA WATER MANAGEMENT 250.00 Permit fees for county building new or improving
4049-4 MIGUEL CARBALLO MAINT SERVICES MINOR OFFICE FURNITURE 10/08/2018 OFFICE FURNITURE AND DES 1,181.98 SUPPLIES TO OPERATE COUNTY FACILITIES
4050-4 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 10/10/2018 SMITH & DESHIELDS INC 248.69 TO IMPROVE & MAINTAIN COUNTY FACILITIES
4050-5 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 10/10/2018 SUNSHINE ACE -EAST NAPLE 8.09 Supplies to Maintain County Facilites
4050-7 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 10/09/2018 THE HOME DEPOT #6348 27.98 SUPPLIES TO MAINTAIN COUNTY FACILITES
4051-13 TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 10/11/2018 GRIMCO INC 636.60 SUPPLIES TO MAINTAIN COUNTY FACILITES
4051-14 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2018 GATOR GOLF CARS NAPLES 871.68 SUPPLIES TO OPERATE COUNTY FACILITIES
4051-41 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 10/10/2018 THE HOME DEPOT #6348 9.94 SUPPLIES TO MAINTAIN COUNTY FACILITES
4051-50 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 10/10/2018 THE HOME DEPOT 6348 87.35 Supplies to Maintain County Facilites
4052-41 LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES 10/12/2018 AMZN MKTP US (159.96)Credit for Trans 4045-40
4054-1 TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 10/15/2018 GRIMCO INC 333.60 SUPPLIES TO MAINTAIN COUNTY FACILITES
4054-14 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/15/2018 KING SCHOOLS, INC.129.00 Licenses for County Employee
4054-15 MARGARET BISHOP MAINT SERVICES TUITION 10/15/2018 FLORIDA ENGINEERIN 15.00 School for County employee
4055-34 MARGARET BISHOP MAINT SERVICES TUITION 10/16/2018 PROJECT MANAGEMENT SKILLS 997.00 Further education for Collier Employee
4055-35 MARGARET BISHOP MAINT SERVICES TUITION 10/16/2018 FLORIDA ENGINEERIN 15.00 Education for County Employee
4055-36 MARGARET BISHOP MAINT SERVICES TUITION 10/16/2018 FLORIDA ENGINEERIN 15.00 Education for County Employee
4055-7 TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 10/16/2018 GRIMCO INC 166.80 SUPPLIES TO MAINTAIN COUNTY FACILITES
4057-37 MARGARET BISHOP MAINT SERVICES TUITION 10/18/2018 FLORIDA ENGINEERIN 15.00 Education for County Employee
4057-66 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/18/2018 PROJECT MANAGEMENT SKILLS 997.00 Further education for Collier Employee
4057-67 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 10/18/2018 S FLA WATER MANAGEMENT 1,000.00 Permitting for new Collier County Project
4057-68 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 10/18/2018 S FLA WATER MANAGEMENT 1,800.00 Permitting for new Collier County Project
4058-30 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 10/19/2018 THE HOME DEPOT #6348 49.48 SUPPLIES TO MAINTAIN COUNTY FACILITES
4058-9 JAMES WILLIAMS MAINT SERVICES COPYING CHARGES 10/19/2018 IN *KELLY BLUEPRINTERS 324.00 Lamination of County Blueprints
4059-15 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/21/2018 AMZN MKTP US*M80GX5LP0 69.52 Tools for County Job
4063-5 JAMES WILLIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 10/24/2018 PLASTIC SPECIALTIES OF 2,995.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES
4063-6 JAMES WILLIAMS MAINT SERVICES OTHER MISCELLANEOUS SERVICES 10/25/2018 MY BLUEPRINTER 264.00 SUPPLIES TO OPERATE COUNTY FACILITIES
4064-38 JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 10/26/2018 ATLAS DOOR & GATE INC 930.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES
4066-3 JAMES WILLIAMS MAINT SERVICES ELEVATOR MAINT 10/29/2018 PAYPAL *IDS LIFTNET 675.00 Tech Support to Operate County Facilities
4051-26 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/11/2018 AMZN MKTP US*MT7AQ8700 51.96 Provide a positive customer oriented environment.
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Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4044-13 BRANDY OTERO MPO GRANTS LEGAL ADVERTISING 10/03/2018 NAPLES DAILY NEWS 282.62 Legal Ad for MPO Public Meetings
3925-19 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/12/2018 AMAZON MKTPLACE PMTS WWW.(19.32)credit
3999-17 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/22/2018 WWW.1AND1.COM 9.99 Enhances museum website
4014-57 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/31/2018 AMZN MKTP US 8.99 Item for Museum Day at Depot
4015-59 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/31/2018 FACEBK 9ZCRJHW6L2 350.00 advertising museum events to public
4024-31 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/12/2018 DLIS -FL MEMORY 32.00 advertising to public
4030-15 RYAN DAVIS MUSEUM DUES AND MEMBERSHIPS 09/17/2018 PAYPAL *TRAILFLORID 150.00 membership in trail of FL Indian heritage
4031-53 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/17/2018 PANTHER PRINTING 215.40 advertising event to public
4032-16 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 09/19/2018 ADOBE *CREATIVE CLOUD 52.99 graphic design for creation of public materials
4036-7 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/24/2018 WWW.1AND1.COM 9.99 Enhance museum website
4037-26 RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 09/25/2018 J M TODD 337.26 print materials for public consumption
4038-13 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/26/2018 FACEBK PSY6FJ67L2 750.00 advertising museum events to public
4039-14 RYAN DAVIS MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 09/27/2018 IN *UNIVERSAL COMMERCE 360.00 Printing of museum exhibit for public display
4041-6 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/30/2018 FACEBK 7CYPAJJ6L2 106.76 advertising of events to public
4042-13 RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 10/01/2018 PAYPAL *STLYPAN 300.00 Hosting conference at museum for publicity attenti
4043-43 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/01/2018 KMK PUBLISHING 392.00 advertising museum happenings to public
4043-44 RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 10/02/2018 TAYLOR RENTAL - NAPLES, F 156.00 hosting of FAM conference for recognition
4045-32 RYAN DAVIS MUSEUM OTHER OPERATING SUPPLIES 10/03/2018 LA COLMAR BAKERY BISTRO 863.70 Hosting statewide conference to promote museum
4046-42 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/05/2018 MAILCHIMP *MONTHLY 20.00 advertising of museum events to public
4026-6 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/13/2018 PAYPAL *PMITCFERNAN 960.00 part of hunting exhibit for public view
4027-63 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/15/2018 AMAZON.COM 48.76 historic film for public view
4027-64 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/15/2018 AMAZON.COM 14.14 historic film for public viewing
4030-13 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/17/2018 AMZN MKTP US 147.93 creates exterior of exhibit case
4034-14 THOMAS LOCKYEAR MUSEUM - EVERGLADES LUMBER AND LAMINATES 09/20/2018 THE HOME DEPOT #6348 31.95 replace missing back panel on case
4035-6 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 09/23/2018 AMZN MKTP US*MT05P7AY0 37.53 letters for sign of new exhibit
4037-28 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/25/2018 AMZN MKTP US*MT61S7140 113.69 Sign for new Hurricane exhibit
4041-7 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 09/30/2018 WAL-MART #1119 16.88 adaptor needed for power point presentation offsit
4054-4 CYNTHIA PIPER NCRP INTERPRETIVE FOOD OPERATING SUPPLIES 10/15/2018 FAT FREE INC 446.70 permit for maintenance for conession
4065-10 SCOTT HOLTREY NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 WESTGATE LV RESORT/CASIN 877.56 Lodging needed for out of county conference
4032-15 PEGGY RUBY PARKS & REC ADMIN MINOR OFFICE FURNITURE 09/18/2018 OFFICE FURNITURE AND DES 343.70 cubicle panels installed in P&R Admin. Bldg
4034-1 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2018 GOEXPRESSTRAVEL.COM 26.00 shuttle fees regarding NRPA conference
4037-12 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2018 NRPA-CONGRESS 65.00 NRPA conference Sept 25-27
4037-13 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2018 NRPA-CONGRESS 10.00 NRPA conference Sept 25-27
4040-1 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2018 STAYBRIDGE SUITES 554.58 recreation professionals conference
4042-15 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/01/2018 INDEED 172.24 advertising with Indeed, Inc.
4052-47 MATTHEW CATOE PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 10/11/2018 SHRED-IT USA LLC 39.00 Monthly Shredding Service
4055-20 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/15/2018 THE HOME DEPOT 280 541.63 halloween howel event
4048-21 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/08/2018 S FLA WATER MANAGEMENT 2,750.00 Livingston Road ASR well water use permit renewal
4051-33 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/11/2018 S FLA WATER MANAGEMENT 1,000.00 Livingston Road ASR well water use permit renewal
4055-27 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop_Corinne Trtan
4036-2 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 09/24/2018 GRAINGER 64.20 PPEs and Gear Bag Supplies - EHS Program
4043-3 RONALD MILLER PROPERTY & CASUALTY DUES AND MEMBERSHIPS 10/01/2018 AAOHN 210.00 OCC Health Nurse Membership to OCC Health N. Assoc
4050-48 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 10/10/2018 BEST BUY MHT 00005249 49.44 INSIGNIA 4FT LIGHTNI - Minor office equipment
4051-1 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/11/2018 GRAINGER 282.75 Prescription safety glasses program
4052-2 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/14/2018 SAFETYCLOUD PTY LT 68.94 Auditor subscription for EHS program
4042-33 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2018 AVANT GARDE IMAGES 150.00 To develop talent and enhance education.
4045-34 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 10/04/2018 AICPA *ORDER 199.00 To keep memberships active to assist the public
4048-22 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/08/2018 HIT TROPHY INC 90.29 To recognize staff for dedicated services
4051-34 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/12/2018 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County
4051-35 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 10/11/2018 PAYPAL *GERMANLANGU 115.00 To communicate info to native language speakers
4055-28 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/16/2018 AMZN MKTP US*MT1585YR0 52.62 To protect Collier County equipment
4070-42 LISSETT DE LA ROSA PUBLIC INFORMATION LICENSES AND PERMITS 11/01/2018 SHI INTERNATIONAL CORP 1,891.58 To continue business operations at CCR
4037-29 KIMBERLEY GRANT PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 09/25/2018 AMZN MKTP US*MT2OI3131 54.95 Provide repair and extend life of office furniture
4048-19 KIMBERLEY GRANT PUBLIC SVS OPERATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2018 SAFETY HARBOR RESORT AND 432.00 Required annual training and certification
4048-20 KIMBERLEY GRANT PUBLIC SVS OPERATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2018 SAFETY HARBOR RESORT AND 432.00 Required annual training and certification
4046-58 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 10/06/2018 COMCAST/XFINITY 35.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS
4052-44 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/12/2018 CDW GOVT #PPG6962 104.37 MAINTAIN DAILY PROCUREMENT OPERATIONS
4053-5 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/13/2018 STAPLES 152.82 MAINTAIN DAILY PROCUREMENT OPERATIONS
4045-31 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/04/2018 AMZN MKTP US*MT3J786D2 13.08 activity supplies
4046-37 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/05/2018 THE CANDLEMAKERS STORE 10.80 activity supplies
4046-38 THERESA SCHOBER ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 10/06/2018 AMZN MKTP US*MT5GD2DP1 33.98 to mount security monitors to wall
4046-39 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/05/2018 AMZN MKTP US*MT53P7D92 44.45 activity supplies
4046-40 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/05/2018 AMZN MKTP US*MT2PU76O0 33.60 activity supplies
4046-41 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/06/2018 SP * FACEPAINT.COM 36.50 FACEPAINT ACTIVITY DURING EVENT
4047-4 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2018 AMZN MKTP US*MT6BN5212 29.98 supplies for event at ranch
4048-18 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/08/2018 AMZN MKTP US*MT9RD9SQ0 37.65 activity item for event
4050-15 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2018 JOANN STORES #2077 72.32 activities supplies for event
4050-16 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2018 DOLLAR TREE 10.00 items for event at ranch
4050-17 THERESA SCHOBER ROBERTS RANCH HIST BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/10/2018 VARIETY GAMES, INC.14.95 annual subscription
4050-18 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2018 AMZN MKTP US (0.68)Credit for rec 4048-18 tax
4051-24 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/11/2018 B & L HDWE (14.99)item returned - credit applies to rec 4051-25
4051-25 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/11/2018 B & L HDWE 24.58 supplies for activities at event
4055-23 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/16/2018 FAMILY DOLLAR #7732 81.00 Activities for visitors during public event
4057-57 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/18/2018 WINN-DIXIE #0751 44.91 items for public event at ranch
P-card Purpose Export 11.07.2018 Page 6
16.J.3.a
Packet Pg. 2066 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4052-68 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 10/12/2018 JOHN COLLINS AUTO PARTS 371.89 reflector and caution light for Kubota
4052-69 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/12/2018 SARLO MOWERS - NAPLES 196.98 mower mntc/repairs
4038-7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2018 PGA NATIONAL RESORT 139.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN
4039-26 LOUISE PELLETIER SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2018 EB LEADERSHIP COALITI 400.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
4054-11 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 10/15/2018 NAPLES DAILY NEWS 696.51 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY
4054-13 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 10/15/2018 NAPLES DAILY NEWS 679.10 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY
4055-5 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 10/16/2018 NAPLES DAILY NEWS 357.00 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY
4066-23 LOUISE PELLETIER SOCIAL SERV ADMIN BURIALS 10/29/2018 NAPLES FUNERAL HOME 2,780.00 PROVIDE INDIGENT SERVICES
4052-73 STEVE PRESTON STORMWATER MAINT MARKETING AND PROMOTIONAL 10/13/2018 QUALITY LOGO PRODUCTS 2,877.89 PUBLIC OUTREACH EDUCATION STORMWATER RUNOFF
4050-60 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 10/10/2018 IN *TIMEMARK INCORPORATED 775.20 maintain traffic operations and services
4051-56 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 10/11/2018 IN *TIMEMARK INCORPORATED (13.50)maintain traffic operations and services
4054-29 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2018 SUNSHINE SAFETY COUNCIL 1,078.00 maintain traffic operations and services
4058-87 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/19/2018 CDW GOVT #PRD4301 10.50 Protect Traffic Operations equipment
4060-31 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 10/22/2018 IN *TIMEMARK INCORPORATED 2,211.10 to maintain traffic ops for public safety
4053-13 CHRISTINE ARNOLD TRANS ENGINEERING DUES AND MEMBERSHIPS 10/12/2018 INTERNATIONAL RIGHT OF WA 235.00 Maintain accreditation of certified ROW staff
4053-14 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 INTERNATIONAL RIGHT OF WA 265.00 Maintain accreditation of certified ROW staff
4053-15 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 INTERNATIONAL RIGHT OF WA 265.00 Maintain accreditation of certified ROW staff
4053-16 CHRISTINE ARNOLD TRANS ENGINEERING DUES AND MEMBERSHIPS 10/12/2018 INTERNATIONAL RIGHT OF WA 235.00 Maintain accreditation of certified ROW staff
4054-21 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2018 PROJECT MANAGEMENT SKILLS 997.00 to certify K Kemmish to manage County projects
4056-38 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 PROJECT MANAGEMENT SKILLS 997.00 to certify M Thomas to manage County projects
4056-39 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FLORIDA ENGINEERIN 15.00 NETWORKING AND STAYING UP TO DATE ON RELEVANT TOPI
4048-45 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 Class for Pam Lulch Project Mgmt Skills
4048-46 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 Liz Soriano Class on ProjectMgmt Skills 11/5-8
4052-67 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/12/2018 AMZN MKTP US*MT73B6UB0 256.71 LifeProof iphone cases for staff out in feild
4054-27 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/15/2018 BOB DEAN SUPPLY INC 502.23 STEEL DELIVERY SURCHARGE
4056-46 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Bob Dorta Mangrove trimming class in Naples
4056-47 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Rob Sykora Mangrove trimming class in Naples
4056-48 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Jonathan Stiller Mangrove trimming class in Naples
4056-49 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Josh Rossback Mangrove trimming class in Naples
4056-50 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Josh Milo Mangrove trimming class in Naples
4056-51 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Frank Laco Mangrove trimming class in Naples
4056-52 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Geovanny Gonzalez Mangrove trimming class in Naple
4056-53 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FRIENDS OF ROOKERY BAY 31.80 Darren Duprey Mangrove trimming class in Naples
4057-3 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/18/2018 AMERICAN PUBLIC WORKS 425.00 45 day Ad for Tradesworker for RM
3992-31 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2018 A LOCKSMITH 15.00 Key for storage pod
4039-35 TWYLA LEIGH UNIVERSITY EXT DUES AND MEMBERSHIPS 09/27/2018 PAYPAL *ANREP DUES 95.00 FANREP membership Twyla Leigh
4043-69 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/01/2018 ALLIED PORTABLES LLC 120.00 Portable toilets - IRMA Damage
4049-7 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/08/2018 HOMEDEPOT.COM 359.88 grills for grilling classes
4051-48 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2018 FLORIDA WEEKLY 578.00 Advertising for the yard and garden show.
4052-58 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/12/2018 ZORO TOOLS INC 93.87 spray chalk for parking spaces at yd and gdn show
4052-60 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2018 CAM ELECTRONICS DISTRI 49.00 Headset to use with portable speaker
4054-26 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/15/2018 WM SUPERCENTER #5391 14.96 Bungees for yard and garden show
4055-43 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/16/2018 WILDWOODS EMBROIDERY AND 484.00 Signs and banners for yard and garden show
4056-42 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/17/2018 WAL-MART #1119 54.71 Items for yard and garden show
4048-28 DAYNE ATKINSON UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop_ D Atkinson
4051-23 JON FLOMERFELT WASTEWATER COMPL/LAB MARKETING AND PROMOTIONAL 10/11/2018 PAYPAL *IN THE NEWS 255.00 Display frame for South Waste Water recognition.
4055-15 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 10/16/2018 STAPLES 250.89 FAO ANTISEPTIC CLEANSE WIP
4056-9 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 10/17/2018 STAPLES 51.44 MONITOR STAND
162,520.08
4027-16 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 OMNI HOTELS 329.39 VL-Governor's Conf-Hotel-promote tourism
4027-17 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 OMNI HOTELS 198.54 VL-Governor's Conf-Hotel/DeBenedeeto-promote touri
4027-18 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2018 THE EDISON 37.08 VF-FL Governor's Conf-Dinner-promote tourism
4027-19 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 BURGER KING #7734 15.37 VF-FL Governor's Conf-Lunch-promote tourism
4028-50 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/16/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism
4030-20 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/17/2018 CAPRI FISH HOUSE 64.54 Charles McCool FAM-Lunch-promote tourism
4030-21 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2018 HOLIDAY INN EXPRESS - SP 356.00 FL Outdoor Writers Assoc-Hotel-promote tourism
4033-33 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/19/2018 GFS STORE #1965 34.57 Roundtable Meeting-Breakfast items-promote tourism
4038-27 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2018 FACEBK FT5SMHJDQ2 1.01 Facebook Ad promoting Collier County Tourism
4038-28 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2018 FACEBK DT5SMHJDQ2 748.99 Facebook Ad promoting Collier County Tourism
4039-27 EDWARD CAUM TDC ADV AND PRO COMPUTER SOFTWARE 09/27/2018 ADOBE *ACROPRO SUBS 14.99 Adobe fee-used by staff to perform duties
4041-10 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2018 FACEBK TTETPHSDQ2 274.79 Facebook Ad promoting Collier County Tourism
4041-9 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2018 FACEBK HUMXCGW262 26.52 Facebook Ad promoting Collier County Tourism
4042-23 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 MERIDIAN 1,314.28 Santiago-Netwroking event-promote tourism
4043-31 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 DELTA AIR 0062342794658 460.40 Visit Florida Media Event-Airfare-promote tourism
4045-11 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 10/04/2018 ADOBE *PHOTOGPHY PLAN 9.99 Adobe Photoshop used to promote tourism
4046-21 JONELL MODYS TDC ADV AND PRO DUES AND MEMBERSHIPS 10/05/2018 HSMAI-AMERICAS REGION 385.00 Membership dues-promote tourism
4046-63 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/05/2018 WESTJETAIR 8387210362381 403.32 Elite Fam airfare-promoting tourism
4046-65 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 GRAND HYATT TAMPA BAY 798.18 Hotel-Bridal Conference-promote tourism
4047-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 DELTA AIR 0062342197601 1,676.03 Festuris-Airfare-promote tourism
4048-36 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/04/2018 ENTERPRISE RENT-A-CAR 316.00 Charles McCool FAM-car rental-promote tourism
4050-32 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 DELTA AIR BAGGAGE FEE 30.00 VF Media-Baggage fee-promote tourism
4050-34 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 TAXI SVC LONG ISLAND C 43.90 VF Media Event-Transporation-promote tourism
4052-12 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2018 HILTON GARDEN INN 893.10 VF Media Event-Hotel-promote tourism
4052-13 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 DELTA AIR BAGGAGE FEE 30.00 VF Media-Baggage fee-promote tourism
County P-Cards Pending Approval
P-card Purpose Export 11.07.2018 Page 7
16.J.3.a
Packet Pg. 2067 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose
4052-14 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2018 FAIRFIELD INN & STES 316.77 VF Media Event-Hotel-promote tourism
4052-15 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 UBER TRIP ZL7NT 31.00 VF Media Event-Transporation-promote tourism
4052-16 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 UBER TRIP SZK2M 39.70 VF Media Event-Transporation-promote tourism
4052-17 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 UBER TRIP I7T3U 5.13 VF Media-Tip for Trans 4052-18-promote tourism
4052-18 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 UBER TRIP I7T3U 36.12 VF Media Event-Transporation-promote tourism
4052-19 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 UBER TRIP SZK2M 5.13 VF Media-Tip for Trans 4052-16-promote tourism
4052-20 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2018 96944 - SW FLORIDA INT'L 44.00 VF Media Event-Parking-promote tourism
4052-49 MICHELLE PIRRE TDC ADV AND PRO DUES AND MEMBERSHIPS 10/11/2018 IGLTA 825.00 IGLTA Membership-promote tourism
4055-38 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 10/15/2018 ASSOC. OF BRIDAL CONSU 1,220.00 ABC Annual Conf-registration-promote tourism
4058-29 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/19/2018 PAYPAL *PRSAGULFCOA 30.00 PRSA Lunch & Learn-promote tourism
4060-42 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 10/22/2018 PAYPAL *COMM MARKTG 995.00 LGBTQ Torusim Forum registration-promote tourism
4060-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 UBER TRIP 7ZNQY 6.50 SITV Intl'l Show-Transporation-promote tourism
4060-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 UBER TRIP TSR3J 43.66 SITV Intl'l Show-Transporation-promote tourism
4063-23 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 SOUTHWES 5262402090777 (389.96)Credit for transaction 4063.28
4063-24 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 SOUTHWES 5262402090776 (389.96)Credit for transaction 4063.29
4063-26 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 AGENT FEE 8900757304705 35.00 Agent Fee-Florida Encnter Post FAM-promote tourism
4063-27 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 AGENT FEE 8900757304704 35.00 Agent Fee-Florida Encnter Post FAM-promote tourism
4063-28 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 SOUTHWES 5262402090777 389.96 Please see transaction 4063-23 for credit
4063-29 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 SOUTHWES 5262402090776 389.96 Please see transaction 4063-23 for credit
4063-30 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 SOUTHWES 5262402214463 389.96 FLorida Encounter Post-airafre-FAM-promote tourism
4063-31 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2018 SOUTHWES 5262402214462 389.96 FLorida Encounter Post-airafre-FAM-promote tourism
4064-45 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 10/26/2018 COLLINSON MEDIA & EVENTS 2,950.00 Connect Travel Show-registration-promote tourism
4020-32 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/06/2018 GEAR PROMOTIONS INC 827.00 Gear Promotions-pens used to promote tourism
4027-58 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/14/2018 GEAR PROMOTIONS INC 1,866.00 Gear Promotions-dolphins used to promote tourism
4040-16 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 09/28/2018 ADOBE *ACROPRO SUBS 14.99 Adobe fee-used by staff to perform their duties
4045-33 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/04/2018 BREAKTHRU MARKETING LLC 701.00 Promotional items used to promote Tourism
4045-5 DEBRA DEBENEDETTO TDC TOURISM PROMO REGISTRATION FEES 10/04/2018 VISIT FLORIDA SERVICE CEN 2,200.00 VF-Encounter registration-promote tourism
4048-33 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/08/2018 PAYPAL *PRSAGULFCOA 30.00 PRSA Lunch & Learn-promote tourism
4058-35 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/20/2018 EIG*CONSTANTCONTACT.COM 66.50 Monthly service for newsletter-promote tourism
4060-16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 HTTP://WWW.GOGOAIR.COM 32.00 CDME In flight WIFI-promote tourism
4061-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 DELTA AIR 0062345168414 827.60 CDME-airfare-promote tourism
4061-15 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 10/22/2018 DESTINATION MARKETING ASS 795.00 CDME-registration-promote tourism
4062-46 MARIA POWER TDC TOURISM PROMO REGISTRATION FEES 10/24/2018 PP*AQUATERRAEX 119.94 VF-Encounter-registration-promote tourism
4066-16 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/29/2018 TRIKE TOURS USA 241.50 Eurowings FAM-trike tour-promote tourism
4066-17 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/29/2018 NAPLES TRANSPORTATION AND 900.00 Eurowings FAM-transportation-promote tourism
4066-6 JACK WERT TDC TOURISM PROMO DUES AND MEMBERSHIPS 10/29/2018 ADOBE *ACROPRO SUBS 14.99 Adobe monthly fee used to promote tourism
4068-37 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/31/2018 NAPLES TRANSPORTATION AND 1,260.00 Eurowings FAM-transportation-promote tourism
25,797.43
188,317.51
Tourism P-Cards Under Resolution 2006-40
Total P-cards Pending Approval
P-card Purpose Export 11.07.2018 Page 8
16.J.3.a
Packet Pg. 2068 Attachment: P-card Purpose Export 11.07.2018 (7285 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/7/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534939 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/08/18 1044 165.92 4500190802 11/05/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE 10/09/18 A00537017 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/15/18 1045 51.85 4500190802 11/12/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT5 FULL SERVICE 10/17/18 A00538131 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/26/18 1046 REVISED 217.77 4500190802 11/23/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT21 FULL SERVICE 10/23/18 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total435.54$ 00536938 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 18-60800 300.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 10/17/18 A00536939 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 18-60859 85.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/17/18 A00536940 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 T06903 85.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/17/18 A00536941 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 18-60987 165.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/17/18 A00536942 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 18-61142 85.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/17/18 A00536943 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 T06396 85.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/17/18 A00536944 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 18-61251 165.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/17/18 A00536945 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 18-61252 85.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/17/18 A00536946 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/17/18 T06905 85.00 4500191608 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/17/18 A00538253 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/23/18 18-61822 300.00 4500191608 11/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 10/23/18 A00538254 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/23/18 18-61888 300.00 4500191608 11/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 10/23/18 A00539128 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/26/18 18-61111 165.00 4500191608 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/26/18 A00539129 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/26/18 18-61837 85.00 4500191608 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/26/18 A00539131 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/26/18 18-61914 85.00 4500191608 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/26/18 A00539132 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/26/18 T06866 85.00 4500191608 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/26/18 A00539185 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/26/18 18-62077 165.00 4500191608 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/26/18 A00541041 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/02/18 62413 165.00 4500191608 11/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/02/18 A00541320 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/02/18 18-62453 85.00 4500191608 11/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/02/18 A00542091 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/06/18 18-62620 300.00 4500191608 12/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/06/18 A1800TOWSAFE Count 191800TOWSAFE Total2,875.00$ 00538586 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 10/14/18 34479 980.00 4500189868 11/11/18 TO ENSURE THAT PATRONS KNOW WHERE FACILITIES ARE LOCATEDSIGNS 10/24/18 A00538589 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 10/16/18 34482 20.00 4500189868 11/13/18 TO ENSURE THAT PATRONS KNOW WHERE FACILITIES ARE LOCATEDSIGNS 10/24/18 A00541528 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 09/18/18 33452 425.00 4500181119 10/16/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTSIGNS 11/05/18 AACCENT SIGNS INC Count 3ACCENT SIGNS INC Total1,425.00$ 00532719 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 09/27/18 1996682 342.76 4500189860 10/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/28/18 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 342.76$ 00537136 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 10/11/18 8317 2,950.00 4500189044 11/08/18 PROVIDE GRADE GRAVEL ROADS FOR THE ROCK ROAD MSTUGRAVEL FOR ROCK ROAD 10/17/18 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total2,950.00$ 00537968 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TG1 10/15/18 354137254 3,232.30 4500191154 11/14/18 CAMERAS FOR RM DAVIS BLVD LOCATIONS SAFETY FOR YARD & STAFFCAMERA EQUIPMENT 10/22/18 C00539281 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TG1 10/16/18 354137334 20.00 4500191154 11/15/18 CAMERAS FOR RM DAVIS BLVD LOCATIONS SAFETY FOR YARD & STAFFFREIGHT ONLY 10/26/18 CInvoices for BCC Approval export 11.7.2018Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539706 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TG1 10/16/18 354137719 266.50 4500191154 11/15/18 CAMERAS FOR RM DAVIS BLVD LOCATIONS SAFETY FOR YARD & STAFFCAMERAS/SECURITY EQUIPMENT 10/29/18 CACCU-TECH CORPORATION Count 3ACCU-TECH CORPORATION Total3,518.80$ 00540622 FT to FT-Pending BCC Agenda# 0000126211 ADAM L CAMPBELL PUO 10/22/18 10312018 39.04 10/22/18 TO PROVIDE MUTUAL AID TO TALLAHASSEE HURRICANE MICHAELREIMBURSEMENT 10/31/18 CADAM L CAMPBELL Count 1ADAM L CAMPBELL Total39.04$ 00537969 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 09/30/18 INVADP127475 24.38 4500191242 10/30/18 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.EMS COLLECTIONS 10/22/18 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 24.38$ 00533440 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 09/26/18 2000116799 19,045.25 4500185763 10/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8-9/28/18 NCRWTP WELLFIELD TURBIDITY MONITORING10/01/18 A00538768 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/24/18 2000127217 628.00 4500187171 11/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/29-10/12/18 SUPP MODELING FOR WW I/C10/25/18 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 19,673.25$ 00534359 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 10/02/18 180021-006 27,572.23 4500186095 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 TAMIAMI AQUIFER WELL REHABILITATION10/04/18 A00534589 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/05/18 180083-001 1,680.25 4500188655 11/02/18 CE SERVICES FOR RITZ-CARLTON DE 8/3-9/30/18 GROSVENOR CONDOMINIUM DRAINAGE IMPROVEMENTS10/05/18 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 29,252.48$ 00534300 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/02/18 1/33524 2,084.50 4500187935 10/30/18 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION7/26-9/30/18 PINE RIDGE RD INTERSECTION IMPROVEMENTS10/04/18 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 2,084.50$ 00536112 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/04/18 9081010558 42.00 4500189863 11/01/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/12/18 A00536567 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/10/18 9081209027 42.00 4500189863 11/07/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/16/18 A00537998 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/16/18 9081409741 42.00 4500189863 11/13/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/22/18 A00537999 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/17/18 9081455053 56.00 4500189863 11/14/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/22/18 A00538957 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/18/18 9081508730 14.00 4500186603 11/15/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 10/25/18 A00539707 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/23/18 9081660512 28.00 4500189863 11/20/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 10/29/18 A00541110 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/24/18 9081760023 28.00 4500186603 11/21/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.AIR GAS 11/02/18 A00541649 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/30/18 9081915616 42.00 4500189863 11/27/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/05/18 AAIRGAS INC Count 8AIRGAS INC Total294.00$ 00535637 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/06/18 9081089809 183.77 4500191073 11/03/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 10/11/18 A00535638 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/04/18 9081026164 478.86 4500190643 11/01/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 10/11/18 A00537800 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/20/18 9081589677 257.83 4500190643 11/17/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 10/22/18 A00538846 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/23/18 3860859 337.64 4500190018 11/22/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 10/25/18 AAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 1,258.10$ 00539532 FT to FT-Pending BCC Agenda# 0000127464 ALEXANDER J GOMEZZ4 10/29/18 1579 3,500.00 4500189583 11/28/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYIRMA REPAIRS 10/29/18 CALEXANDER J GOMEZ Count 1ALEXANDER J GOMEZ Total3,500.00$ 00537546 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/16/18 247065 42.79 4500190331 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/19/18 C00537547 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/16/18 247064 (28.00) 4500190331 10/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/19/18 C00537548 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/16/18 247022 339.81 4500190331 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 10/19/18 CInvoices for BCC Approval export 11.7.2018Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539040 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/23/18 247549 46.26 4500190331 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/18 C00540965 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/31/18 248151 36.07 4500190331 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 11/02/18 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total436.93$ 00536084 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 10/12/18 A-185873 170.00 4500189861 11/11/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESGOODLAND PORTA POTTY 10/12/18 C00536085 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 10/12/18 A-185809 300.00 4500189861 11/11/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESBAYVIEW PARK 10/12/18 CALLIED PORTABLES LLC Count 2ALLIED PORTABLES LLC Total470.00$ 00538655 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 10/24/18 I1515611 336.00 4500191028 11/21/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 10/24/18 A00541042 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 11/02/18 I1517070 420.00 4500191028 11/30/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 11/02/18 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 756.00$ 00540715 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 10/24/18 11048810 30.54 4500189761 11/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/01/18 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total30.54$ 00541286 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 11/01/18 A2101971SK 52.99 4500189812 12/01/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS11/01/18-11/30/18 SERVICES 11/02/18 C00541287 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 11/01/18 A210685SK 40.36 4500189874 12/01/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSANSWERING SVC 11/1-11/30 11/02/18 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 93.35$ 00534908 FT to FT-Pending BCC Agenda# 0000105542 AMERICAN SEATING COMPANY TP1 10/08/18 207425 2,846.55 4500189004 11/07/18 REPLACE SEATS ON OLDER BUS FOR THE BEACH ROUTESEATS 10/09/18 C00536532 FT to FT-Pending BCC Agenda# 0000105542 AMERICAN SEATING COMPANY TP1 10/15/18 207662 2,847.15 4500189585 11/14/18 REPLACE SEATS ON OLDER BUS FOR THE BEACH ROUTESEATS 10/16/18 CAMERICAN SEATING COMPANY Count 2AMERICAN SEATING COMPANY Total5,693.70$ 00534658 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/30/18 3083083826 130.00 4500191933 10/28/18 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMBENTON ROAD 10/05/18 A00541629 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 10/31/18 3084163311 462.31 4500190003 11/30/18 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.STATION 71 11/05/18 CAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total592.31$ 00541610 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 11/01/18 181111 290.00 4500191567 12/01/18 ADVERTISING IN MAGAZINE FOR PUBLIC ATTENTIONMUSEUM ADVERTISING 11/05/18 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00540623 FT to FT-Pending BCC Agenda# 0000104722 ANGEL DIAZ PUO 10/17/18 10312018 44.15 10/17/18 TO PROVIDE MUTUAL AID TO TALLAHASSEE HURRICANE MICHAELANGEL DIAZ 10/31/18 CANGEL DIAZ Count 1ANGEL DIAZ Total44.15$ 00539192 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEM INC WWL 10/24/18 1017452 1,423.88 4500191759 11/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER MAINTENANCE 10/26/18 CAQUA AEROBIC SYSTEM INC Count 1AQUA AEROBIC SYSTEM INC Total1,423.88$ 00537005 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC CZM 10/19/18 FM 44016 7,250.00 4500188166 11/16/18 PERMITTING REQUIREMENT TO PERFORM SEDIMENT TESTINGWIGGINS/DOCTORS PASS DREDGING 10/17/18 C00537067 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC Z1 10/19/18 FM 44020 4,573.55 4500188576 11/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12-9/28/18 SOIL BORINGS 10/17/18 CARDAMAN & ASSOCIATES INC Count 2ARDAMAN & ASSOCIATES INC Total11,823.55$ 00540554 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 10/31/18 012280642 170.90 4500190574 11/28/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE 10/31/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total170.90$ 00539008 FT to FT-Pending BCC Agenda# 0000122589 ARTHUR WOLF EMS 10/12/18 10252018 84.00 10/12/18 EMS CAPTAIN PER DIEM FOR GAUMARD-EMS MANAKIN TRAINING NEW MO10/8/18-10/11/18 TRAVEL REIMBURSEMENT10/25/18 CARTHUR WOLF Count 1ARTHUR WOLF Total84.00$ 00538065 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 10/22/18 1891473 REVISED 1,654.45 4500167191 11/19/18 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS8/1-8/31/18 BUS STOP SHELTER 10/22/18 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total1,654.45$ 00529952 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/17/18 CC-40937 1,210.00 4500191428 10/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 71 09/19/18 CInvoices for BCC Approval export 11.7.2018Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00530579 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/18/18 CC-40939 420.00 4500191428 10/18/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICES 09/20/18 C00530580 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/19/18 CC-40929 445.00 4500191428 10/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSHERIFF FLEET 09/20/18 C00531885 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/18/18 CC-60941 390.00 4500191428 10/18/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMANATEE REPUMP 09/25/18 C00533434 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/26/18 CC-40928 1,680.00 4500191428 10/26/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 30 10/01/18 C00533435 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/27/18 CC-40925 1,680.00 4500191428 10/27/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESIMMOKALEE ROAD AND BRIDGE 10/01/18 CATLAS DOOR GATE INC Count 6ATLAS DOOR GATE INC Total5,825.00$ 00539004 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/25/18 466268 1,749.00 4500191497 11/24/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTSMULCH PELICAN BAY 10/25/18 C00539210 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/26/18 466348 1,749.00 4500191497 11/25/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTSMULCH 10/26/18 C00539902 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/29/18 466460 1,749.00 4500191497 11/28/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTSMULCH 10/30/18 C00540494 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/30/18 466583 1,749.00 4500191497 11/29/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTSMULCH 10/31/18 C00541458 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 11/01/18 466773 1,749.00 4500191497 12/01/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTSMULCH 11/05/18 CATLAS PEAT & SOIL INC Count 5ATLAS PEAT & SOIL INC Total8,745.00$ 00537886 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 09/20/18 RESEARCH 2.0 160.00 4500190542 10/20/18TITLE RESEARCH FOR NEW COUNTY FACILITIES20 SEARCHES 10/22/18 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00540792 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 10/31/18 11012018 80.33 10/31/18 TRAVEL REIMBURSEMENT REIMBURSEMENT 11/01/18 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total80.33$ 00537569 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 10/18/18 9308265196 165.18 4500190155 11/17/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.16-10 WIRE 100 FT 10/19/18 C00541340 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/02/18 9308349844 10.00 4500190155 12/02/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/05/18 C00541341 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/02/18 9308349843 189.00 4500190155 12/02/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/05/18 C00541748 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/05/18 9308360770 91.50 4500190155 12/05/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.KIT: INSTALLATION, CABLE 11/06/18 C00541759 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/05/18 9308358674 401.52 4500190155 12/05/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.SUPPLIES 11/06/18 C00541761 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/05/18 9308358675 45.86 4500190155 12/05/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.SUPPLIES 11/06/18 CAVIALL Count 6AVIALL Total903.06$ 00541017 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 10/31/18 181031-29 175.00 4500190207 11/28/18 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT VISION GOGGLE INSPECTION 11/02/18 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 175.00$ 00537882 FT to FT-Pending BCC Agenda# 0000107536 AYERS DISTRIBUTING COMPANY PR1 10/12/18 7078 556.00 4500190982 11/11/18 COUNTY ANNUAL EASTER EGG HUNT OPEN TO PUBLIC AT NCRPEASTER EGG HUNT 10/22/18 CAYERS DISTRIBUTING COMPANY Count 1AYERS DISTRIBUTING COMPANY Total556.00$ 00538147 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS SWC 10/23/18 14103 4,006.00 4500187741 11/20/18 TO BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURENERC FACILITY SECURITY CAMERAS 10/23/18 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total4,006.00$ 00527163 FT to FT-Pending BCC Agenda# 0000115386 BADGER METER INC WM 08/31/18 80024251 6,060.00 4500191986 09/30/18 PROVIDE HARDWARE/SOFTWARE SUPPORT FOR METER OPERATIONSHARDWARE/SOFTWARE FOR METERS 09/07/18 CBADGER METER INC Count 1BADGER METER INC Total6,060.00$ 00539021 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/18 5015208477 35.85 4500191062 11/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/25/18 A00539022 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/18 5015208457 44.25 4500191062 11/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/25/18 A00539023 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/18 5015208462 143.90 4500191062 11/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/25/18 A00539058 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208479 201.04 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/26/18 A00539065 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208473 141.54 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/26/18 A00539073 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208454 301.42 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/26/18 A00539615 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208455 1,203.01 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY 10/29/18 AInvoices for BCC Approval export 11.7.2018Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539843 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/19/18 5015213025 3,104.01 4500191062 11/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/30/18 A00539844 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/18/18 5015208450 7,858.34 4500191062 11/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/30/18 A00539845 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208488 9,927.17 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/30/18 A00540547 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208467 1,948.17 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/31/18 A00540548 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208452 6,705.30 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/31/18 A00540555 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/19/18 5015212835 186.30 4500191062 11/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/31/18 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total 31,800.30$ 00538520 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/19/18 239589-1 89.50 4500191609 11/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOWING 10/24/18 A00538523 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/17/18 239488-1 270.00 4500191609 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOWING 10/24/18 ABALD EAGLE TOWING & RECOVERY INC Count 2BALD EAGLE TOWING & RECOVERY INC Total 359.50$ 00538284 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDO 10/22/18 PER DIEM TRAVEL 46.00 10/22/18 PROVIDE PER DIEM TO STAFF TRAVEL 08/15-08/17/2018 10/23/18 C00539969 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 07/30/18 MILEAGE REIMBURS 17.88 07/30/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/30/18 C00540620 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 10/17/18 REIMBURSE/TRAVEL 51.87 10/17/18 TO PROVIDE MUTUAL AID TO TALLAHASSEE HURRICANE MICHAELHURRICANE MICHAEL RELIEF 10/31/18 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total115.75$ 00534361 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC WWT 09/30/18 MC-118097531 475.00 4500191921 10/28/18 PROVIDE EDUCATION & OUTREACH FOR 811 CAMPAIGNRADIO ADVERTISING 10/04/18 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total475.00$ 00542197 FT to FT-Pending BCC Agenda# 0000127422 BENJAMIN WEBB PUO 11/05/18 MEMORANDUM 200.00 11/05/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONBENJAMIN WEBB 11/06/18 CBENJAMIN WEBB Count 1BENJAMIN WEBB Total200.00$ 00541705 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 10/29/18 11052018 302.07 10/29/18 ATTEND FAA SAFETY TRAINING OCT 22-OCT 26 TRAINING 11/05/18 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total302.07$ 00537301 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/18/18 32355/1 51.97 4500190086 11/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 10/18/18 C00539828 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/29/18 324202/1 43.42 4500190086 11/28/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 10/30/18 C00540582 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/31/18 324340/1 56.88 4500190086 11/30/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 10/31/18 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total 152.27$ 00538062 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 10/22/18 1707106 395.38 4500190779 11/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 10/22/18 A00540406 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 10/30/18 1708175 570.25 4500190779 11/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/31/18 ABOB DEAN SUPPLY INC Count 2BOB DEAN SUPPLY INC Total965.63$ 00536277 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC PBD 10/15/18 1 REV FINAL 68,336.39 450019158111/12/18 PUBLIC SAFETY- IMPROVE TRAFFIC FLOW9/24-10/5/18 GULF PARK DR 10/15/18 ABONNESS INC Count 1BONNESS INC Total68,336.39$ 00535871 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 10/12/18 83007878 4,689.00 4500189988 11/09/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 10/12/18 A00539477 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 10/29/18 83019994 226.74 4500191339 11/26/18 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 10/29/18 A00539875 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 10/30/18 83021215 529.06 4500191339 11/27/18 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 10/30/18 A00539876 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 10/30/18 83021216 113.37 4500191339 11/27/18 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS 5.11 TACLITE PANTS 10/30/18 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total5,558.17$ 00537368 FT to FT-Pending BCC Agenda# 0000125647 BRAINFUSE LIB 08/22/18 2007643 49,000.00 4500186770 09/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESELECTRONIC MEDIA 10/18/18 CBRAINFUSE Count 1BRAINFUSE Total49,000.00$ 00539565 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 10/22/18 10292018 51.00 10/22/18 TRAVEL TRAINING CONFERENCE CTD BRANDY OTERO 10/29/18 CBRANDY OTERO Count 1BRANDY OTERO Total51.00$ Invoices for BCC Approval export 11.7.2018Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539836 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB10/22/18 10302018 54.90 10/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY TRAVEL 10/30/18 C00539837 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB10/22/18 10302018 30.29 10/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY TRAVEL 10/30/18 CBRENDA Z RASCH Count 2BRENDA Z RASCH Total85.19$ 00539965 FT to FT-Pending BCC Agenda# 0000121778 BRIAN HARTZ PUO 07/10/18 10302018 13.95 07/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL 11/01/18 10/30/18 CBRIAN HARTZ Count 1BRIAN HARTZ Total13.95$ 00538659 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR109/06/18 902953721 1,225.25 4500190476 10/04/18 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATIONSPORTS EQUIPMENT 10/24/18 ABSN SPORTS INC Count 1BSN SPORTS INC Total1,225.25$ 00537441 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 10/03/18 10182018 16.00 10/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 10/18/18 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total16.00$ 00537387 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 09/30/18 7237-0918 531.95 4500190668 09/30/18 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SVC 10/18/18 A00537389 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 09/30/18 7236-0918 59.50 4500189980 09/30/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SVC 10/18/18 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total591.45$ 00535046 FT to FT-Pending BCC Agenda# 0000104321 CALLAWAY & PRICE INC CC 09/17/18 1-78259 2,400.00 4500189323 10/17/18 LAND APPRAISALS FOR CONSERVATION COLLIERLAND APPRAISALS 10/09/18 C00539236 FT to FT-Pending BCC Agenda# 0000104321 CALLAWAY & PRICE INC CC 10/22/18 1-78260 2,700.00 4500189322 11/21/18 LAND APPRAISALS FOR CONSERVATION COLLIERLAND APPRAISALS 10/26/18 CCALLAWAY & PRICE INC Count 2CALLAWAY & PRICE INC Total5,100.00$ 00534297 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC MUS 10/03/18 18-103 7,850.00 4500189454 10/31/18 ENHANCE EXPERIENCE OF MUSEUM OUTDOOR AREACHICKEE HUT DEMOLITION 10/04/18 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total7,850.00$ 00535943 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WWL 10/11/18 442665 25.90 4500190750 11/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNON BID ITEMS 10/12/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 25.90$ 00536921 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 10/16/18 510639R 1,333.00 4500178488 11/13/18 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETY1/27-9/30/18 AIRPORT PULLING RD & DAVIS RD PH 210/17/18 A00540400 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TO2 10/30/18 7-35645 7,220.00 4500184464 11/27/18 INSPECTION SERVICES OF TRAFFIC SIGNS FOR PUBLIC SAFETY10/1-10/26/18 SIGN REPLACEMENT 10/31/18 ACARDNO INC Count 2CARDNO INC Total8,553.00$ 00539832 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 10/23/18 10302018 27.39 10/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE PER DIEM 10/30/18 A00540733 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 08/23/18 11012018 75.97 08/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCAREY HUNT 11/01/18 ACAREY HUNT Count 2CAREY HUNT Total103.36$ 00537344 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/11/18 29643 190.00 4500192176 10/26/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 10/18/18 A00537345 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/12/18 29644 625.00 4500192176 10/27/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLANDS MARINA 10/18/18 A00537347 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/12/18 29646 385.00 4500192176 10/27/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 10/18/18 A00537348 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/11/18 29645 260.00 4500192176 10/26/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 10/18/18 A00537349 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/11/18 29648 225.00 4500192176 10/26/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 10/18/18 A00537350 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/11/18 29647 315.00 4500192176 10/26/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 10/18/18 A00538230 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/18/18 29652 385.00 4500192176 11/02/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 10/23/18 A00538231 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/18/18 29650 625.00 4500192176 11/02/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND MARINA 10/23/18 A00539352 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/25/18 29653 315.00 4500192176 11/09/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 10/26/18 A00539353 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/25/18 29654 225.00 4500192176 11/09/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 10/26/18 A00539354 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/25/18 29651 260.00 4500192176 11/09/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 10/26/18 A00539355 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/25/18 29649 190.00 4500192176 11/09/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 10/26/18 AInvoices for BCC Approval export 11.7.2018Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540343 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 10/29/18 29761 575.00 4500191679 11/13/18 PROVIDE LANDSCAPING/MOWING FOR SCRWTPOCT 2018 SOUTH REGIONAL 10/31/18 A00540344 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 10/29/18 29762 700.00 4500191680 11/13/18 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 10/31/18 A00541054 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/01/18 29776 381.15 4500192176 11/16/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 11/02/18 A00541055 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/01/18 29775 625.00 4500192176 11/16/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND MARINA 11/02/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 16CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 6,281.15$ 00539238 FT to FT-Pending BCC Agenda# 0000125129 CARLSON NORRIS AND ASSOCIATES INC CC 10/18/18 18-99-B 2,500.00 4500189242 11/15/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERAPPRAISAL FEE 10/26/18 ACARLSON NORRIS AND ASSOCIATES INC Count 1CARLSON NORRIS AND ASSOCIATES INC Total 2,500.00$ 00534984 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/04/18 0170812 1,888.50 4500187257 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 SCRWTP SURGE CONTROL SYSTEM10/09/18 A00534985 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/05/18 0170901 4,524.00 4500186196 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/3-4/30/18 CARICA ROAD VFD #1 REPLACEMENT10/09/18 A00535400 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/09/18 0171098 1,839.50 4500188073 11/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 POTABLE HYDRAULIC MODELING & GIS ASSISTANCE10/10/18 A00536219 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/12/18 0171237 3,850.40 4500184172 11/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/18 SCRWTP VFD REPLACEMENT PH 310/15/18 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total12,102.40$ 00538004 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 10/11/18 001811271 5,204.51 4500187185 11/10/18 TEMPORARY A/C UNITS FOR DAS KENNELS10/08/18-11/04/18 RENTAL 10/22/18 C00538982 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 10/18/18 001811510 1,178.00 4500187359 11/17/18 TEMPORARY A/C FOR CAT HOLDING AREA10/08/18-11/04/18 RENTAL 10/25/18 C00539703 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 10/18/18 001811509 2,000.00 4500192149 11/17/18 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES10/03/18-10/30/18 RENTAL 10/29/18 CCARRIER RENTAL SYSTEMS Count 3CARRIER RENTAL SYSTEMS Total8,382.51$ 00541384 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 11/02/18 SQ MEETINGS RFPE 2,000.00 4500190973 11/02/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSMEETING 11/05/18 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total2,000.00$ 00535639 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/10/18 90057710 3,958.00 4500187031 11/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9-9/30/18 LIVINGSTON RD IQ WATER ASR SITE10/11/18 A00535767 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/11/18 90057749 3,641.00 4500177303 11/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/10-9/30/18 WUP LIMITING CONDITION 27 ANNUAL REPORT10/11/18 A00535791 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/11/18 90057762 4,334.50 4500184002 11/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9-9/30/18 2018 WELLFIELD RELIABILITY10/11/18 A00535888 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUE 10/11/18 90057778 25,728.00 4500188761 11/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10-9/30/18 10-YEAR WATER SUPPLY FACILITIES WORK PLAN UPDATE10/12/18 A00536074 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/12/18 90057863 6,623.55 4500188883 11/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/20-9/30/18 WATER REUSE PERMIT 10/12/18 A00536156 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/12/18 90057873 3,958.50 4500188891 11/09/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/10-9/30/18 LIVINGSTON RD IQ WATER ASR SITE10/12/18 ACDM SMITH INC Count 6CDM SMITH INC Total48,243.55$ 00537222 FT to FT-Pending BCC Agenda# 0000100523 CDW GOVERNMENT INC PBD 10/17/18 PQN7860 3,288.98 450018941211/16/18 NEEDED TO ADD SECURITY CAMERA ON THE DOORCISCO DIRECT 10/18/18 CCDW GOVERNMENT INC Count 1CDW GOVERNMENT INC Total3,288.98$ 00524596 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 08/28/18 NZC2799 1,660.00 4500187843 09/25/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.CISCO DIRECT 08/29/18 A00530461 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 09/19/18 PGX9364 15,650.25 4500187843 10/17/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.CISCO DIRECT 09/20/18 A00530462 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 09/19/18 PGX9447 201.05 4500189043 10/17/18 UPGRADE NETWORK CAPABILITY FOR STAFFCISCO DIRECT 09/20/18 A00530782 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 09/20/18 PHK0120 381,205.00 4500187843 10/18/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.CISCO 09/22/18 A00534738 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 10/06/18 PMR4220 748.15 4500189043 11/03/18 UPGRADE NETWORK CAPABILITY FOR STAFFCISCO DIRECT 10/08/18 A00535895 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 10/11/18PNX3127 32.00 4500190964 11/08/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTER BOX 10/12/18 A00535911 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 10/11/18PNV2585 47.00 4500191842 11/08/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTIPHONE CASE 10/12/18 A00536217 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/12/18 PPH6030 625.00 4500191118 11/09/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTVIEW SONIC VX2452MH 10/15/18 A00536400 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/15/18 PPM9844 2,549.00 4500191182 11/12/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTZBOOK STUDIO 10/15/18 A00536515 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CC 10/15/18PPP7912 79.00 4500191038 11/12/18 REPLACE COMPUTER BATTERY BACKUPAPC BACK UPS 10/16/18 AInvoices for BCC Approval export 11.7.2018Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536770 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 10/16/18 PPW2232 120.00 4500190808 11/13/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCABLE 10/16/18 A00537219 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/17/18 PQN6326 1,949.56 4500189222 11/14/18 INFO TECHNOLOGY EQUIP TO SET UP EVERGLADES CITY HALL LOCATIONCISCO DIRECT 10/18/18 A00537220 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/17/18PQN5192 7,651.95 4500188931 11/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 10/18/18 A00537221 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/17/18 PQN6327 1,182.48 4500189204 11/14/18 NETWORK CONNECTIVITY CISCO DIRECT 10/18/18 A00537550 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 10/18/18PQR5522 1,820.00 4500191396 11/15/18 INCREASE SECURITY FOR COLLIER COUNTYTENABLE NESSUS PRO ON PRE 10/19/18 A00537795 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 10/19/18 PRH3798 802.15 4500188964 11/16/18 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT 10/22/18 A00538078 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 10/22/18 PRJ4055 237,239.28 4500191250 11/19/18 SERVICES REQUIRED FOR OPERATION OF THE COUNTY NETWORKCISCO DIRECT 10/22/18 A00538128 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 10/22/18PRK0480 147.00 4500191584 11/19/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.ACER 10/23/18 A00538213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 10/22/18PRQ1764 61.89 4500191672 11/19/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSTRIPP 4-PORT 10/23/18 A00538481 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 10/23/18PRS4266 735.00 4500191584 11/20/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.ACER V276HL 10/24/18 A00538490 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/23/18 PRT9136 710.00 4500191755 11/20/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSONIC 24" 10/24/18 A00538491 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/23/18 PRT1330 1,900.00 4500191514 11/20/18 SOFTWARE SUPPORT RENEWAL KEMP NO MEDIA 10/24/18 A00538775 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/24/18 PSJ1267 875.00 4500191731 11/21/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESAVAYA B189 CONFERENCE PHONE 10/25/18 A00538819 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 10/24/18 PSK7802 154,783.20 4500191250 11/21/18 SERVICES REQUIRED FOR OPERATION OF THE COUNTY NETWORKCISCO DIRECT 10/25/18 A00538874 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 08/31/18 PBH0857R 477.54 4500186579 09/28/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 10/25/18 A00539082 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 10/25/18 PSQ6395 132.00 4500191889 11/22/18 PROVIDE EQUIPMENT TO EFFECTIVELY PERFORM DAILY FUNCTIONSUSB ADAPTER 10/26/18 A00539083 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SS 10/25/18PSR7461 875.00 4500191787 11/22/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESAVAYA B189 10/26/18 A00539125 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/25/18 PSS7797 4,351.70 4500189369 11/22/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 10/26/18 A00539473 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 10/26/18 PSA9914 87.00 4500191907 11/23/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDELL 10/29/18 A00539829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 10/29/18PTH3824 48.00 4500191839 11/26/18 PROVIDE PROTECTIVE COVERS FOR WTR DIST EMPLOYEE CELL PHONESOTTER BOX 10/30/18 A00539854 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 10/29/18 PTK5479 460.00 4500191957 11/26/18 PROVIDE OFFICE EQUIPMENT FOR SCRWTP40" SAMSUNG 4K SMART TV 10/30/18 A00540388 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 10/30/18 PTT9445 263.00 4500192000 11/27/18 PROVIDE OFFICE EQUIPMENT FOR ADMIN PUDAVAYA IP PHONE 10/31/18 A00540392 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/30/18 PTR6624 110.00 4500192004 11/27/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESMICRO WIRELESS DISPLAY 10/31/18 A00540481 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/30/18 PTW2401 31.00 4500192053 11/27/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTLAM MACHINE 10/31/18 A00540732 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/31/18 PVC9209 1,985.00 4500192052 11/28/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAGOV CIV3D 11/01/18 A00540800 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/31/18 PVF9670 5,053.32 4500185574 11/28/18 EXTENDED SUPPORT FOR EMAIL ARCHIVINGVRG EV EXT SUP 11/01/18 A00541324 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/02/18 PVQ6782 172.00 4500192053 11/30/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPANDUIT LS8 SELF LAM 11/02/18 ACDW LLC Count 37CDW LLC Total826,819.52$ 00538595 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 10/10/18 2019-001 1,031.25 4500191765 11/09/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSRELIEF VET 10/24/18 C00540948 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 11/01/18 2019-002 1,237.50 4500191765 12/01/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSRELIEF VET 11/02/18 CCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total2,268.75$ 00530464 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 08/06/18 381154835 6,088.20 4500187219 09/03/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/16-7/27/18 SCADA STANDARDS 09/20/18 A00531578 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC STO 07/23/18 381153035 REV 31,681.65 4500187211 08/20/18 EVALUATION TO MAINTAIN INTEGRITY OF STRUCTURES SAFETY5/16-6/29/18 STRUCTURAL EVALUATION 09/25/18 A00532165 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC STO 09/20/18 381159659 22,372.35 4500187211 10/18/18 EVALUATION TO MAINTAIN INTEGRITY OF STRUCTURES SAFETY6/30-8/31/18 STRUCTURAL EVALUATION 09/26/18 A00534989 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 10/01/18 694905CH001 FIN 12,240.00 4500188452 10/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/23-9/28/18 SCRWTP TSP ACID SYSTEM MODIFICATION10/09/18 A00535076 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 10/09/18 705767CH001 30,720.50 4500186613 11/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/18-9/30/18 NCRWTP DEGASIFIER REHAB10/09/18 AInvoices for BCC Approval export 11.7.2018Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535770 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 09/28/18 706045CH001 445.20 4500187088 10/26/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLTO 9/28/18 LANDFILL WASTE COMPOSITION STUDY10/11/18 ACH2M HILL ENGINEERS INC Count 6CH2M HILL ENGINEERS INC Total103,547.90$ 00535593 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/30/18 613823 905.59 4500191797 10/28/18 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 2018 JAILS 10/11/18 A00535594 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/30/18 613824 191.87 4500191797 10/28/18 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 2018 10/11/18 A00535595 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/30/18 613825 129.37 4500191797 10/30/18 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 2018 GG COMM CTR 10/11/18 A00535634 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/18 613714 191.87 4500191797 09/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESAUGUST 2018 10/11/18 A00535635 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/18 613715 129.37 4500191797 09/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESAUGUST 2018 GG COMM CTR 10/11/18 A00535636 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/18 613713 905.59 4500191797 09/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESAUG 2018 JAIL'S 10/11/18 ACHE&G INC Count 6CHE&G INC Total2,453.66$ 00538946 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 10/19/18 160822 2,151.65 4500191065 11/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/25/18 C00541284 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 10/24/18 160965 2,035.49 4500191065 11/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/02/18 C00541285 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 10/26/18 161092 25,222.69 4500191065 11/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/02/18 CCHILDRENS PLUS INC Count 3CHILDRENS PLUS INC Total29,409.83$ 00537881 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 10/22/18 1/861 FINAL 8,075.10 4500188818 11/19/18 RETURN PROPERTY TO WORKING ORDER9/3-9/28/18 PORT OF THE ISLANDS 10/22/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total8,075.10$ 00541492 FT to FT-Pending BCC Agenda# 0000115125 CHRISTAL SEGURA PAD 10/29/18 11052018 52.00 10/29/18 PER DIEM REIMBURSEMENT REIMBURSEMENT 11/05/18 C00541502 FT to FT-Pending BCC Agenda# 0000115125 CHRISTAL SEGURA PAD 10/30/18 11052018 68.00 10/30/18 PER DIEM FOR TRAVEL REIMBURSEMENTREIMBURSEMENT 11/05/18 CCHRISTAL SEGURA Count 2CHRISTAL SEGURA Total120.00$ 00537911 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 10/22/18 0707102018 800.00 4500190359 10/22/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT ENCPDISC JOCKEY/INFLATABLE 10/22/18 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total800.00$ 00533998 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 10/02/18 568 1,000.00 4500191894 10/22/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180010669 10/03/18 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total1,000.00$ 00537719 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 08/13/18 OF24106865 240.00 4500190139 09/12/18 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSEPT 18-AUG 19 SERVICES 10/19/18 CCINTAS FIRE PROTECTION Count 1CINTAS FIRE PROTECTION Total240.00$ 00537663 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 10/12/18 10192018 48.41 10/12/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMREIMBURSEMENT 10/19/18 A00540726 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 10/30/18 10312018 8.63 10/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMREIMBURSEMENT 11/01/18 ACLAUDIA PAOLA CIANFERO Count 2CLAUDIA PAOLA CIANFERO Total57.04$ 00540888 FT to FT-Pending BCC Agenda# 0000114832 CLOSE UP CREATURES LLC TD 11/01/18 MEETING 3,000.00 4500190931 12/01/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSWILDLIFE DINNER 11/01/18 CCLOSE UP CREATURES LLC Count 1CLOSE UP CREATURES LLC Total3,000.00$ 00533953 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 09/17/18 1039 95.00 4500191895 10/17/18 LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 201800010301 10/02/18 C00533996 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 09/17/18 1041 95.00 4500191895 10/17/18 LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180009115 10/03/18 C00533997 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 09/17/18 1042 300.00 4500191895 10/17/18 LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180006086 10/03/18 C00541175 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/02/18 1046 100.00 4500191666 12/02/18 LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180010715 11/02/18 CCOLLIER PROPERTY SPECIALISTS LLC Count 4COLLIER PROPERTY SPECIALISTS LLC Total 590.00$ 00532378 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 09/26/18 33972 3,000.00 4500191880 09/26/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/27/18 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 3,000.00$ 00534603 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PAD 10/03/18 1 CLAM PASS PARK 31,750.00 4500188312 11/07/18 PRIVACY BETWEEN PATRONS AND ADJACENT NEIGHBORS9/20-9/30/18 CLAM PASS PARKING PH II 10/05/18 AInvoices for BCC Approval export 11.7.2018Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540507 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PAD 10/30/18 2 CLAM PASS PARK 105,978.00 4500188312 12/04/18 PRIVACY BETWEEN PATRONS AND ADJACENT NEIGHBORS9/30-10/31/18 CLAM PASS PARKING PH II 10/31/18 A00540886 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 11/01/18 2 MANATEE FINAL 14,700.00 4500188693 11/29/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY9/30-10/31/18 ORANGE TREE DUMPSTER ENCLOSURE11/01/18 ACOMPASS CONSTRUCTION INC Count 3COMPASS CONSTRUCTION INC Total 152,428.00$ 00540260 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 11/03/18 107862546-1 313.50 4500191267 12/03/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE11/01-11/30 SERVICES 10/30/18 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00538958 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 10/23/18 49308 65.00 4700003848 11/22/18 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES10/25/18-11/21/18 SERVICES 10/25/18 C00538959 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 10/23/18 49287 175.00 4500182605 11/22/18 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 10/25/18 C00540185 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 10/29/18 49383 65.00 4700003848 11/28/18 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESPORTA POTTYS 10/30/18 CCOVER ALL INC Count 3COVER ALL INC Total305.00$ 00535690 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/11/18 22815136 292.47 4500190102 11/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/11/18 A00537262 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/18/18 6029637 157.32 4500190102 11/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/18/18 A00538508 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/24/18 6029803 350.70 4500190102 11/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS SALES 10/24/18 A00538908 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/25/18 6029835 350.70 4500190102 11/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/25/18 A00539011 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/25/18 6029851 274.57 4500190102 11/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 10/25/18 A00540784 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/01/18 6029880 515.57 4500190102 11/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 11/01/18 ACREATIVE BUS SALES INC Count 6CREATIVE BUS SALES INC Total1,941.33$ 00538912 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 08/14/18 SMSQ12946 19,217.00 4500191847 09/11/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTION10/1/18-09/30/2019 SERVICES 10/25/18 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 19,217.00$ 00537320 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 09/27/18 10182018 37.54 09/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAINING 9/26/18 10/18/18 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total37.54$ 00539572 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 10/25/18 87348 3,839.85 4500191146 11/22/18 MULCHING THE LANDSCAPE BEDS PINE STRAW 10/29/18 ACUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total3,839.85$ 00534580 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/28/18 118381 429.19 4500191901 10/28/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/05/18 C00534581 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/28/18 118329 595.81 4500191901 10/28/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 10/05/18 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 1,025.00$ 00539178 FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 10/12/18 4100226129 18,131.46 4500191876 11/11/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSTOURISM ADVERTISING 10/26/18 C00539179 FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 10/01/18 4100224606 7,900.00 4500191876 10/31/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSELITE MEETINGS ALLIANCE4 10/26/18 CCVENT INC Count 2CVENT INC Total26,031.46$ 00537068 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 10/17/18 HURR. MICHAEL 137.46 10/17/18 PUBLIC SAFETY - MUTUAL AID HURRICANE MICHAEL SUPPLIES 10/17/18 A00540000 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 10/17/18 10/11-10/14/18 143.00 10/17/18 MUTUAL AID - MISSION 605074 10/11-10/14 HURRICANE MICHAEL 10/30/18 ADAN SUMMERS Count 2DAN SUMMERS Total280.46$ 00537319 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB09/26/18 9/18 MILEAGE 37.34 09/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSEPTEMBER MILEAGE 10/18/18 ADANA ABERNETHY Count 1DANA ABERNETHY Total37.34$ 00536987 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73588 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/16/18 10/17/18 A00536988 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73584 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/16/18 10/17/18 A00536989 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73576 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/16/18 10/17/18 AInvoices for BCC Approval export 11.7.2018Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536990 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73575 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/16/18 10/17/18 A00536991 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73567 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/15/18 10/17/18 A00536992 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73566 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/15/18 10/17/18 A00536994 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73565 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/15/18 10/17/18 A00537166 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/16/18 73582 711.54 4500190412 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/16/18 10/17/18 A00537302 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/18/18 73611 711.54 4500190412 11/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 10/17/18 10/18/18 A00537303 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/18/18 73610 2,165.74 4500190412 11/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTAC PACK TCU, NO RADIO 10/18/18 ADATA FLOW SYSTEMS INC Count 10DATA FLOW SYSTEMS INC Total8,569.60$ 00539835 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 10/24/18 10/17/18 MILEAGE 36.79 10/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/17/18 MILEAGE 10/30/18 ADAVID CHALICK Count 1DAVID CHALICK Total36.79$ 00539227 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/26/18 19228REVISED 1,280.00 4500186045 11/23/18 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 9/30/18 LANDFILL-LEACH 10/26/18 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total1,280.00$ 00536796 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 08/25/18 4029064 1,150.00 4500191834 09/22/18 AERATOR MAINTENANCE AERATION MAINTENANCE 10/16/18 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total1,150.00$ 00537167 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 10/15/18 10/10/18 TRAVEL 13.28 10/15/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM10/10/18 LAPLAYA WELLNESS 10/17/18 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total13.28$ 00541254 FT to FT-Pending BCC Agenda# 0000100803 DEHART ALARM SYSTEMS INC MUS 10/31/18 79056 1,490.00 4500191723 11/30/18 PROVIDE SAFE ENVIRONMENT FOR ARTIFACTS ON LOANSECURITY MONITORING 11/02/18 CDEHART ALARM SYSTEMS INC Count 1DEHART ALARM SYSTEMS INC Total1,490.00$ 00538869 FT to FT-Pending BCC Agenda# 0000124583 DELICIOUS FISHES INC PBD 10/23/18 1718 4,500.00 4500191203 11/22/18 ALGAE CONTROL IN LAKES BLUE TILAPIA 10/25/18 CDELICIOUS FISHES INC Count 1DELICIOUS FISHES INC Total4,500.00$ 00539198 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 10/16/18 6475089 141.92 4500191159 11/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 10/26/18 A00539199 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 10/15/18 6473925 1,616.22 4500191159 11/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCD/BOOK SET SECURITY ALBUM 10/26/18 ADEMCO Count 2DEMCO Total1,758.14$ 00537378 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM10/10/18 8/2018 TCAA HVAC 178.21 10/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/2018 TCAA HVAC PROGRAM 10/18/18 C00537379 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM10/10/18 9/2018 TCAA HVAC 213.85 10/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/2018 TCAA HVAC PROGRAM 10/18/18 CDENNIS GONZALEZ Count 2DENNIS GONZALEZ Total392.06$ 00536863 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/16/18 77391 78.90 4500190888 11/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLAMP 10/16/18 C00536864 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/16/18 77393 441.60 4500190888 11/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTGRADER EDGE 10/16/18 C00538097 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/22/18 78965 313.80 4500190888 11/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 10/23/18 C00538760 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/24/18 79485 (74.82) 4500190888 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 10/25/18 C00538761 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/24/18 79484 68.18 4500190888 11/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTTRAVEL ALARM SWITCH 10/25/18 C00539364 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/26/18 80233 130.45 4500190888 11/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 10/26/18 C00539365 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/26/18 80234 146.11 4500190888 11/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLAMP 10/26/18 C00540716 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/31/18 81421 338.31 4500190888 11/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTLAMP 11/01/18 C00540717 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 10/31/18 81415 (146.11) 4500190888 11/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 11/01/18 CInvoices for BCC Approval export 11.7.2018Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDJD EQUIPMENT HOLDINGS LLC Count 9DJD EQUIPMENT HOLDINGS LLC Total1,296.42$ 00538896 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 10/25/18 SI411046 891.80 4500191587 11/22/18 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BAUTOCAD MAP 3D GOVERNMENT 10/25/18 A00540969 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCFM 10/31/18 SI412140 3,254.22 4500190570 11/28/18 AUTOCAD LICENSES FOR COUNTY EMPLOYEESARCH/ENG CONSTRUCTION SUB 11/02/18 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total4,146.02$ 00537568 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 10/18/18 112 1,200.00 4500191440 11/15/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 10/19/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00533568 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 09/26/18 2183 225.00 4500192194 10/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSEP 2018 AQUARIUM SERVICE 10/02/18 C00541112 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 10/30/18 2220 175.00 4500192194 11/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESOCT 2018 AQUARIUM SERVICE 11/02/18 CDOMINIC FERRONE Count 2DOMINIC FERRONE Total400.00$ 00534566 FT to FT-Pending BCC Agenda# 0000119463 DONNA BERGERON PUO09/19/18 11/1-11/2 FWEA 40.00 09/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/1-11/2/18 FWEA/FBC WORK 10/05/18 CDONNA BERGERON Count 1DONNA BERGERON Total40.00$ 00539265 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/26/18 4935 5,092.30 4500190251 11/23/18 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY J&C BLVD 10/26/18 A00540508 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 10/26/18 2 MANATEE FINAL 3,675.00 4500188160 11/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/29/18 MANATEE RD 10/31/18 A00540609 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 10/05/18 1 MANATEE 95,075.00 4500188160 11/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/30-9/28/18 MANATEE RD 10/31/18 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total103,842.30$ 00534954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 10/09/18 1095795 REVISED 42.50 4500189908 11/08/18 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5 GAL WATER/DELIVERY/SUPPLIES 10/09/18 C00535723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/11/18 1095889 104.85 4500190185 11/10/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE5 GAL WATER/BOTTLE/SUPPLIES 10/11/18 C00535735 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/11/18 1095887 32.95 4500190758 11/10/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5 GAL WATER/BOTTLES 10/11/18 C00535773 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/11/18 1095891 44.85 4500190723 11/10/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION5 GAL WATER/BOTTLES 10/11/18 C00535790 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/11/18 1106768 32.75 4500190723 11/10/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION5 GAL WATER/BOTTLES 10/11/18 C00536053 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/12/18 1106816 36.00 4500190769 11/11/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSMALL BOTTLE SALES 10/12/18 C00536056 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/12/18 1104596 48.00 4500190737 11/11/18 PROVIDE WATER TO STAFF SMALL BOTTLE SALES 10/12/18 C00536294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/15/18 1104628 18.70 4500189621 11/14/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5 GAL DRINK WATER/COOLER 10/15/18 C00536356 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/15/18 1106857 32.55 4500189621 11/14/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5 GAL DRINK WATER/SUPPLIES 10/15/18 C00536725 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 10/16/18 1106866 8.85 4500190686 11/15/18 TO PROVIDE DRINKING WATER TO BEACH & WATER5 GAL DRINKING WATER 10/16/18 C00536768 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 10/16/18 1106874 8.85 4500189908 11/15/18 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5 GAL DRINKING WATER 10/16/18 C00536774 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/16/18 1106900 2.95 4500190723 11/15/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION5 GAL DRINKING WATER 10/16/18 C00536784 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/02/18 1095081 24.80 4500189608 11/01/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GAL DRINKING/CUPS 10/16/18 C00536785 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/02/18 1092738 38.70 4500189608 11/01/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GAL DRINKING/COOLER/CUP 10/16/18 C00536786 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/02/18 1092741 21.75 4500189608 11/01/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GAL DRINKING/COOLER/CUP 10/16/18 C00536787 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/02/18 1095082 91.40 4500189608 11/01/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GAL DRINKING/COOLER/CUP 10/16/18 C00537329 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/18/18 1106962 8.95 4500191349 11/17/18 PROVIDE DRINKING WATER FOR CAT STAFF5 GAL DRINKING WATER/CUPS 10/18/18 C00537332 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/18/18 1106963 8.85 4500189608 11/17/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GAL DRINKING WATER 10/18/18 C00537343 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 10/18/18 1106964 65.90 4500191360 11/17/18 PROVIDE BOTTLED WATER FOR POWER SYSTEMS5 GAL DRINKING/BOTTLE SALES 10/18/18 C00537365 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 10/10/18 1095837 34.75 4500190125 11/09/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS5 GAL DRINKING/COOLER/SUP 10/18/18 C00537484 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 10/09/18 1095796 15.85 4500190115 11/08/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS5 GAL DRINKING/COOLER/CUP 10/18/18 C00537570 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/18/18 1039161 14.85 4500191359 11/17/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GAL DRINKING WATER/CUPS 10/19/18 C00537571 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/18/18 1039164 14.85 4500191357 11/17/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GAL DRINKING WATER/CUPS 10/19/18 CInvoices for BCC Approval export 11.7.2018Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537572 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 10/18/18 1039163 90.00 4500190120 11/17/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSMALL BOTTLE SALES 10/19/18 C00537573 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 10/18/18 1039162 32.55 4500191357 11/17/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GAL DRINKING WATER/CUPS 10/19/18 C00537574 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/18/18 1039160 14.75 4500189698 11/17/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5 GAL DRINKING WATER 10/19/18 C00537576 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/18/18 1039158 62.05 4500191353 11/17/18 TO PROVIDE DRINKING WATER TO GGCP5 GAL DRINKING WATER/CUPS 10/19/18 C00537608 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/18/18 1039165 8.95 4500191359 11/17/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GAL DRINKING WATER/CUPS 10/19/18 C00537618 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 10/19/18 1039168 26.65 4500191350 11/18/18 TO PROVIDE DRINKING WATER TO ATHLETICS5 GAL DRINKING WATER/CUPS 10/19/18 C00537619 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 10/19/18 1039167 26.65 4500191350 11/18/18 TO PROVIDE DRINKING WATER TO ATHLETICS5 GAL DRINKING WATER/CUPS 10/19/18 C00537709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 10/03/18 1095115 64.05 4500189734 11/02/18 HEALTH AND SAFETY 5 GAL DRINK/COOLER/CUPS 10/19/18 C00537797 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/19/18 1039175 17.70 4500191356 11/18/18 SAFE DRINKING WATER FOR STAFF 5 GALLON DRINKING WATER 10/22/18 C00537811 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/17/18 1107787 23.60 4500189811 11/16/18 HYDRATION FOR SAFETY OF FIELD STAFF5 GALLON DRINKING WATER 10/22/18 C00537812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/19/18 1107886 5.90 4500191355 11/18/18 SAFE DRINKING WATER FOR STAFF 5 GALLON WATER 10/22/18 C00537813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/18/18 1107847 5.90 4500189698 11/17/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5 GALLON WATER 10/22/18 C00537814 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 10/17/18 1107786 53.10 4500189734 11/16/18 HEALTH AND SAFETY 5 GALLON WATER 10/22/18 C00537815 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/18/18 1107830 8.85 4500189608 11/17/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GAL WATER 10/22/18 C00537852 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/18/18 1107829 2.95 4500189608 11/17/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GALLON WATER 10/22/18 C00537906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/03/18 1095114 101.70 4500189811 11/02/18 HYDRATION FOR SAFETY OF FIELD STAFF5 GAL WATER, COOLER & CUP 10/22/18 C00538067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 10/22/18 1109093 59.70 4500190166 11/21/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC5 GALLON WATER, CUPS 10/22/18 C00538222 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/23/18 1107933 6.90 4500190011 11/22/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GALLON WATER & COOLER 10/23/18 C00538509 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/08/18 1095215 52.35 4500190008 11/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5 GAL DRINK/COOLER/CUPS 10/24/18 C00538585 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 10/24/18 1109138 120.00 4500191743 11/23/18 HEALTH AND SAFETY HYDRATION IN FIELD16 OZ SMALL BOTTLE WATER 10/24/18 C00538693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 10/24/18 1110534 12.80 4500191354 11/23/18 PROVIDE WATER FOR COUNTY OFFICE 5 GALLON WATER & COOLER 10/24/18 C00539215 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/26/18 1110608 41.30 4500190008 11/25/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5 GALLON WATER 10/26/18 C00539228 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/26/18 1110609 14.95 4500190094 11/25/18 PROVIDE BOTTLED WATER FOR COUNTY STAFFSMALL BOTTLE/5 GAL DRINK 10/26/18 C00539584 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 10/29/18 1110679 12.80 4500191677 11/28/18 BOTTLED WATER FOR PROGRAMS AND GUESTS5 GAL WATER & COOLER 10/29/18 C00539901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/30/18 1110690 1.00 4500191359 11/29/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTCOOLER INSTALL 10/30/18 C00539977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/30/18 1110696 5.90 4500189944 11/29/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GALLON WATER 10/30/18 C00539990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/30/18 1111710 11.80 4500189621 11/29/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5 GALLON WATER 10/30/18 C00540458 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/31/18 1112582 35.40 4500189811 11/30/18 HYDRATION FOR SAFETY OF FIELD STAFF5 GALLON DRINKING WATER 10/31/18 C00540461 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/18 1111723 432.00 4500189698 11/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT16 OZ SMALL BOTTLE WATER 10/31/18 C00540499 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 10/31/18 1112585 30.00 4500189765 11/30/18 HYDRATION FOR SAFETY OF FIELD STAFF16 OZ SMALL BOTTLE WATER 10/31/18 C00540874 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/18/18 1039159 77.80 4500189698 11/17/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5 GAL DRINK/COOLER/CUPS 11/01/18 C00541410 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/05/18 1112697 140.15 4500189944 12/05/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GALLON WATER,CUPS & DEPOSIT 11/05/18 C00541692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/05/18 1122360 29.50 4500190011 12/05/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GALLON WATER 11/05/18 C00541902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/06/18 1122386 38.35 4500190076 12/06/18 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION5 GALLON SPRING WATER 11/06/18 CDT WATER CORP Count 57DT WATER CORP Total2,422.50$ 00535975 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/30/18 42023 894.00 4500191803 10/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS9/18 CLAM PASS BEACH PARK MAINTENANCE10/12/18 AEARTH BALANCE Count 1EARTH BALANCE Total894.00$ 00538687 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 10/24/18 4795 3,000.00 4500186361 11/21/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTUREOCT 18 CCRRBP EXOTIC REMOVAL 10/24/18 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 3,000.00$ Invoices for BCC Approval export 11.7.2018Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537479 FT to FT-Pending BCC Agenda# 0000124448 EARTHGUARD CORPORATION PBD 09/21/18 4120 508.00 4500189236 10/21/18 LITTORAL PLANTS FOR LAKES TO CONTROL ALGAEGOLDEN CANNA AQUATIC PLAN 10/18/18 CEARTHGUARD CORPORATION Count 1EARTHGUARD CORPORATION Total508.00$ 00535729 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/30/18 21230 4,645.50 4500188115 10/28/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY9/17-9/30/18 BEACH RAKING 10/11/18 AEASTMAN AGGREGATE ENTERPRISES LLC Count 1EASTMAN AGGREGATE ENTERPRISES LLC Total 4,645.50$ 00535051 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ4 10/09/18 201801-APP#1 FIN 65,823.36 4500184165 11/06/18 REPAIR & MAINTENANCE TO COUNTY BUILDING6/18-8/25/18 ROBERT'S RANCH WELCOME CENTER10/09/18 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total65,823.36$ 00536514 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/15/18 W06859 REV 968.65 4500191132 11/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SERVICE 10/16/18 A00537327 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/18/18 P37709 83.28 4500191132 11/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/18/18 A00537328 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/18/18 P37710 63.95 4500191132 11/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/18/18 A00537330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/18/18 P37711 139.64 4500191132 11/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/18/18 A00537333 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/18/18 P37712 96.36 4500191132 11/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/18/18 A00537934 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/22/18 P68982 26.37 4500191132 11/19/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/22/18 A00538099 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/22/18 P69026 30.56 4500191132 11/19/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/23/18 A00538203 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/23/18 P37833 8.96 4500191132 11/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/23/18 A00538204 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/23/18 P37832 101.37 4500191132 11/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/23/18 A00538205 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/23/18 P37831 3.40 4500191132 11/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/23/18 A00538207 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/23/18 P37830 135.85 4500191132 11/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/23/18 A00538645 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/24/18 P37934 434.40 4500191132 11/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/24/18 A00538647 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/24/18 P37928 375.63 4500190087 11/21/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 10/24/18 A00538648 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/24/18 P69198 56.02 4500191132 11/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/24/18 A00538658 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/24/18 P37936 23.08 4500191132 11/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/24/18 A00538712 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/24/18 P37950 156.78 4500190087 11/21/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 10/24/18 A00538984 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/25/18 P37992 495.00 4500189847 11/22/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYWALK BEHIND MZCG-1537319 10/25/18 A00539208 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/26/18 P38039 356.30 4500191252 11/23/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 10/26/18 A00539603 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/29/18 P69529 208.26 4500191132 11/26/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/29/18 A00539608 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/29/18 P69530 (208.26) 4500191132 11/26/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 10/29/18 A00539613 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/29/18 P69531 203.26 4500191132 11/26/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/29/18 A00539987 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/30/18 P38153 62.93 4500191132 11/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/30/18 A00540749 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/01/18 P38262 92.64 4500191252 11/29/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETY2 CY OIL 11/01/18 A00540901 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/01/18 P38274 43.14 4500191132 11/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/01/18 A00540903 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/01/18 P38273 107.80 4500191132 11/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/01/18 A00540904 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/01/18 P38272 26.48 4500191132 11/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/01/18 A00541914 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/06/18 P38408 40.29 4500191132 12/04/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/06/18 AEFE INC Count 27EFE INC Total4,132.14$ 00534529 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 10/04/18 9/4-9/20/18 CIRC 240.00 4500191477 10/04/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/4-9/20/18 CIRCUIT TRAINING 10/05/18 AELAINE MALONE Count 1ELAINE MALONE Total240.00$ 00536069 FT to FT-Pending BCC Agenda# 0000127249 ENGINE & ACCESSORY INC FLE 10/12/18 8445 4,820.29 4500188248 11/11/18 REPAIRS ON FUEL TRUCK TO BE OPERATIONAL IN HURRICANE SEASONPARTS AND SERVICE 10/12/18 CENGINE & ACCESSORY INC Count 1Invoices for BCC Approval export 11.7.2018Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodENGINE & ACCESSORY INC Total4,820.29$ 00535797 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 10/11/18 1000527795 480.69 4500189683 11/08/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICBOD GLUCOSE-GLUTAMIC ACID 10/11/18 A00536866 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 10/16/18 1000528424 1,200.09 4500189683 11/13/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDOUBLEWEIGH FILTERS TSS 10/16/18 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total1,680.78$ 00537015 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 08/21/18 D05387 359.47 4500171905 09/18/18 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETPARTS 10/17/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 359.47$ 00530069 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 09/17/18 5012808 186.21 4500191667 10/15/18 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 09/19/18 A00534768 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 10/08/18 B2-576115 209.75 4500191667 11/05/18 MAINTAIN COMPLIANCE W/FUNDING AGENCYVERIFICATION OF INCOME 10/08/18 A00537512 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 10/17/18 5057029 38.82 4500191667 11/14/18 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 10/19/18 AEQUIFAX INFORMATION SERVICES LLC Count 3EQUIFAX INFORMATION SERVICES LLC Total 434.78$ 00536825 FT to FT-Pending BCC Agenda# 0000126639 EVERLAST CLIMBING INDUSTRIES INC MUS 10/09/18 INV-00029953 3,441.34 4500188992 11/06/18 SECURE BIKES USED BY VISITORS TO RANCHPOWDER COATED BIKE RACK 10/16/18 AEVERLAST CLIMBING INDUSTRIES INC Count 1EVERLAST CLIMBING INDUSTRIES INC Total 3,441.34$ 00539737 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/23/18 903751948 506.20 4500191265 11/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTER 10/30/18 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 506.20$ 00539978 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 10/30/18 18274 REVISED 10,449.00 4500191996 11/29/18 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING WEBSITE DESIGN 10/30/18 CEXPLORITECH INC Count 1EXPLORITECH INC Total10,449.00$ 00533738 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 09/14/18 FLNA126088 128.81 4500191439 10/29/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS/SUPPLIES 10/02/18 A00535880 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/10/18 FLNA126310 95.75 4500181373 11/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/12/18 A00536889 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/15/18 FLNA126350 61.14 4500190089 11/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/17/18 A00537575 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/17/18 FLNA126383 983.34 4500190089 11/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/19/18 A00538503 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/22/18 FLNA126405 445.13 4500190089 12/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/24/18 AFASTENAL Count 5FASTENAL Total1,714.17$ 00534644 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/02/18 6-325-36048 7.24 4500191738 11/01/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 10/05/18 C00534734 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/02/18 6-325-06924 21.40 4500190304 11/01/18 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 10/05/18 C00535247 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/05/18 1-741-65280 45.12 4500191881 11/04/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/10/18 C00535248 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/02/18 1-740-44901 214.17 4500191881 11/01/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/10/18 C00535249 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/03/18 1-740-70650 602.90 4500191881 11/02/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/10/18 C00535536 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 10/02/18 6-324-72900 21.14 4500189771 11/01/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 10/10/18 C00536708 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/10/18 1-743-08936 249.83 4500191881 11/09/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/16/18 C00536710 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/09/18 6-332-72680 7.24 4500191738 11/08/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 10/16/18 C00536711 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/09/18 6-331-39150 8.73 4500190159 11/08/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 10/16/18 C00536903 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 10/09/18 6-331-40483 91.30 4500189814 11/08/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 10/17/18 C00536904 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 10/02/18 6-325-66639 4.58 4500189814 11/01/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 10/17/18 C00536905 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 10/09/18 6-331-33561 9.39 4500189814 11/08/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 10/17/18 C00537123 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 10/09/18 6-332-71831 38.98 4500190651 11/08/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 10/17/18 C00537154 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/09/18 6-331-39217 5.69 4500189620 11/08/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/17/18 CInvoices for BCC Approval export 11.7.2018Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537296 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/16/18 6-339-67096 121.72 4500191856 11/15/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 10/18/18 C00537710 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/16/18 6-339-66986 5.08 4500189620 11/15/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/19/18 C00537758 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/16/18 6-339-25020 35.67 4500191881 11/15/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/19/18 C00537760 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/16/18 6-338-99236 11.04 4500190276 11/15/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 10/19/18 C00537761 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/16/18 6-338-67640 7.24 4500191738 11/15/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 10/19/18 C00537918 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 10/02/18 6-324-32129 5.46 4500191373 11/01/18 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 10/22/18 C00537940 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/16/18 6-339-66935 90.69 4500190226 11/15/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 10/22/18 C00538007 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/17/18 1-745-50818 28.23 4500191881 11/16/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/22/18 C00538094 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/16/18 6-338-66701 9.81 4500189857 11/15/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 10/23/18 C00538095 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/09/18 6-322-36294 25.99 4500189857 11/08/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 10/23/18 C00538244 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 10/16/18 6-338-97937 79.20 4500190043 11/15/18 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 10/23/18 C00538691 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/09/18 6-331-69267 17.58 4500191778 11/08/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 10/24/18 C00538851 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/16/18 6-339-96033 12.98 4500190304 11/15/18 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 10/25/18 C00539186 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 10/07/18 6-268-48063 17.30 4500189745 11/06/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING SERVICES 10/26/18 C00539321 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/23/18 6-347-16744 4.13 4500190159 11/22/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 10/26/18 C00539322 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/23/18 6-347-16743 8.13 4500190159 11/22/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 10/26/18 C00539323 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 10/23/18 6-346-13901 26.22 4500190720 11/22/18 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 10/26/18 C00539324 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/23/18 6-346-47942 7.24 4500191738 11/22/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 10/26/18 C00539325 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/23/18 6-345-81704 8.60 4500189790 11/22/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 10/26/18 C00539327 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/23/18 6-346-77863 6.31 4500191881 11/22/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/26/18 C00539625 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/17/18 6-246-02658R 34.18 4500190304 08/16/18 SMALL PACKAGE SHIPPING FOR DAS SHIPPING SERVICES 10/29/18 C00539841 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 10/23/18 6-347-16741 20.10 4500190389 11/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 10/30/18 C00539842 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/23/18 6-347-16741 8.16 4500190226 11/22/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 10/30/18 C00539957 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 10/23/18 6-347-16742 136.21 4500188290 11/22/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 10/30/18 C00539958 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 10/16/18 6-338-97765 23.22 4500188290 11/15/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 10/30/18 C00540264 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/26/18 1-748-94438 178.03 4500191881 11/25/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 10/30/18 C00540514 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 10/16/18 6-338-97907 10.60 4500192032 11/15/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 10/31/18 C00540727 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 10/23/18 6-346-46680 5.41 4500190651 11/22/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 11/01/18 C00541277 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/30/18 6-353-49310 24.35 4500191881 11/29/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 11/02/18 C00541279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/30/18 6-353-26380 7.24 4500191738 11/29/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 11/02/18 C00541280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 10/30/18 6-353-56386 12.25 4500190720 11/29/18 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 11/02/18 C00541313 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 10/30/18 6-353-26667 84.25 4500189814 11/29/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 11/02/18 C00541493 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 10/30/18 6-353-25325 19.29 4500188290 11/29/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 11/05/18 C00541710 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/23/18 6-346-86610 5.58 4500189620 11/22/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 11/05/18 C00541820 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/06/18 6-360-11319 358.53 4500191856 12/06/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 11/06/18 CInvoices for BCC Approval export 11.7.2018Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFEDEX Count 49FEDEX Total2,783.73$ 00540815 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 11/01/18 NAWS-0013 203.74 4500190878 11/29/18 PUBLIC SAFETY - ALERT SYSTEM NOVEMBER MONTHLY FEE 11/01/18 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00538876 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 10/05/18 FL00250250 32.25 4500191071 11/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESDRUG SCREENING 10/25/18 A00538877 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 10/05/18 FL00250247 176.70 4500190172 11/04/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESDRUG SCREENING 10/25/18 A00538879 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 10/05/18 FL00250146 919.95 4500190160 11/04/18 EMS RANDOM DRUG TESTING OF EMPLOYEES.DRUG SCREENING 10/25/18 A00538881 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 10/05/18 FL00250065 606.65 4500190107 11/04/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEDRUG SCREENING 10/25/18 A00538882 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 10/05/18 FL00250196 50.00 4500192093 11/04/18 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYDRUG SCREENING 10/25/18 A00538883 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 10/05/18 FL00250068 264.50 4500190722 11/04/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLDRUG SCREENING 10/25/18 A00539369 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 09/10/18 FL00244041 356.95 4500190160 10/10/18 EMS RANDOM DRUG TESTING OF EMPLOYEES.DOT RANDOM DRUG 10/26/18 AFIRST HOSPITAL LABORATORIES, INC Count 7FIRST HOSPITAL LABORATORIES, INC Total 2,407.00$ 00459280 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 12/11/17 3845020 283.66 4500181687 01/08/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 12/14/17 A00505817 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/15/18 0992535 6,922.30 4500187136 07/13/18 TO PERFORM WATER QUALITY TESTING AT TRACE LEVELSLAB SUPPLIES & EQUIPMENT 06/18/18 AFISHER SCIENTIFIC Count 2FISHER SCIENTIFIC Total7,205.96$ 00536936 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWWL 10/16/18 5206143 770.00 4500190782 11/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 10/17/18 A00537493 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 10/18/18 5206394 177.86 4500189611 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/18/18 A00539362 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 10/26/18 5207288 78.87 4500189611 11/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/18 A00539646 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 10/23/18 5207372 714.00 4500189611 11/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/29/18 A00540382 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 10/30/18 5207545 847.00 4500189611 11/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/31/18 AFLAMINGO OIL CORP Count 5FLAMINGO OIL CORP Total2,587.73$ 00534654 FT to FT-Pending BCC Agenda# 0000113859 FLORIDA LOGOS INCPAD 10/01/18 1422713-19 2,260.00 4500191785 10/31/18 ADVERTISING & MARKETING FOR PARKS & RECSIGNS I75 10/05/18 CFLORIDA LOGOS INC Count 1FLORIDA LOGOS INC Total2,260.00$ 00537186 FT to FT-Pending BCC Agenda# 0000127453 FLORIDA PROPERTY ADVISORS LLC CC 10/12/18 152-2018-0218 3,250.00 4500189351 11/11/18 LAND APPRAISALS FOR CONSERVATION COLLIERCONSERVATION COLLIER 10/17/18 C00539237 FT to FT-Pending BCC Agenda# 0000127453 FLORIDA PROPERTY ADVISORS LLC CC 10/22/18 152-2018-0217 3,250.00 4500189400 11/21/18 LAND APPRAISALS FOR CONSERVATION COLLIERCONSERVATION COLLIER 10/26/18 CFLORIDA PROPERTY ADVISORS LLC Count 2FLORIDA PROPERTY ADVISORS LLC Total 6,500.00$ 00539586 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 10/27/18 27326 8,576.00 4500188962 11/24/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBW402190 10/29/18 A00539587 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 10/25/18 27316 6,561.00 4500188995 11/22/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDK302394 10/29/18 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 15,137.00$ 00536234 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 10/12/18 692467169-01 151.32 4500189755 11/09/18 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARTS/SUPPLIES 10/15/18 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total151.32$ 00533724 FT to FT-Pending BCC Agenda# 0000126911 GAI CONSULTANTS INC CRA 09/28/18 2129711 2,500.00 4500184497 10/28/18 COST/BENEFIT ANALYSIS TO THE PUBLIC ON SALE & EVAL CRA LANDSPROFESSIONAL SERVICES 10/02/18 CGAI CONSULTANTS INC Count 1GAI CONSULTANTS INC Total2,500.00$ 00536246 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/12/18 010984327 142.94 4500190162 11/11/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 10/15/18 C00536247 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/12/18 010983357 142.94 4500190162 11/11/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 10/15/18 C00539506 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/26/18 011098930 114.36 4500190162 11/25/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 10/29/18 CGALLS LLC Count 3GALLS LLC Total400.24$ 00536742 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 09/30/18 FLFM1604 392.00 4500190454 10/30/18 CREMATION SERVICES ANIMAL CREMATION 10/16/18 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total392.00$ Invoices for BCC Approval export 11.7.2018Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537364 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 10/04/18 MILEAGE9/26&10/2 15.30 10/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 10/18/18 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total15.30$ 00534901 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/08/18 40504994 3,172.26 4500181924 11/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/09/18 P00535345 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/09/18 40505466 408.20 4500181924 11/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/10/18 P00535870 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/11/18 40506467 42.40 4500181924 11/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/12/18 P00537562 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/18/18 40508651 337.54 4500190303 11/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAMERA 10/19/18 P00537563 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/18/18 40508652 39.69 4500190303 11/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLAMP 10/19/18 P00538180 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/22/18 40509484 173.83 4500181924 11/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/23/18 P00538181 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/22/18 40509483 21.20 4500181924 11/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/23/18 P00538182 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/22/18 40509482 379.50 4500181924 11/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/23/18 P00538255 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/22/18 40509484 173.83 4500181924 11/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/23/18 P00538813 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/24/18 40510634 49.28 4500181924 11/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/25/18 P00538814 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/24/18 40510635 55.04 4500181924 11/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/25/18 P00538815 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/24/18 40510636 844.09 4500181924 11/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/25/18 P00539140 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/25/18 40511142 274.64 4500181924 11/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/26/18 P00539436 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/26/18 40511669 106.36 4500190303 11/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/29/18 P00540718 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/31/18 40513307 184.47 4500190303 11/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/01/18 P00540719 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/31/18 40513306 389.06 4500190303 11/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/01/18 P00541048 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/01/18 40513744 598.26 4500190303 12/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/02/18 PGILLIG LLC Count 17GILLIG LLC Total7,249.65$ 00539214 FT to FT-Pending BCC Agenda# 0000109381 GLOBAL LANGUAGE SERVICES INC CA 09/17/18 2725 55.004500191945 10/17/18 PROVIDE TRANSLATION FOR LEGAL ADVERTISING FOR COUNTYTRANSLATION 10/26/18 CGLOBAL LANGUAGE SERVICES INC Count 1GLOBAL LANGUAGE SERVICES INC Total 55.00$ 00538584 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 10/23/18 102281134 955.30 4500189865 11/22/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 10/24/18 C00539220 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 10/25/18 102281281 183.75 4500190940 11/24/18 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPENSACOLA BAHIA 10/26/18 C00540685 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 10/30/18 101387493 183.75 4500190940 11/29/18 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONBAHIA GRASS 10/31/18 C00541322 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 11/02/18 101387636 36.00 4500190751 12/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGARDENIA BUSH 11/02/18 CGOLDEN GATE NURSERY Count 4GOLDEN GATE NURSERY Total1,358.80$ 00536036 FT to FT-Pending BCC Agenda# 0000118744 GOLISANO CHILDRENS MUSEUM OF NAPLES TD 10/12/18 TRAVEL EXHIBITS 41,659.99 4500186068 11/11/18 TDC GRANT AGREEMENT TO PROMOTE COLLIER COUNTYGOLISANO CHILDRENS MUSEUM 10/12/18 CGOLISANO CHILDRENS MUSEUM OF NAPLES Count 1GOLISANO CHILDRENS MUSEUM OF NAPLES Total 41,659.99$ 00536996 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 09/06/18 395901 70.75 4500191713 10/06/18 PURCHASE GOODYEAR RUBBER PRODUCTS FOR WATER PLANTPARTS/SUPPLIES/EQUIPMENT 10/17/18 A00540359 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 10/30/18 305460 1,366.17 4500190867 11/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES/PARTS/EQUIPMENT 10/31/18 A00540724 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 10/31/18 305762 193.09 4500190867 11/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/01/18 A00541348 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 11/02/18 306279 517.07 4500190752 11/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/05/18 AGOODYEAR RUBBER PRODUCTS INC Count 4GOODYEAR RUBBER PRODUCTS INC Total 2,147.08$ 00533005 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INCITN 09/27/18 56191063 70,557.26 4500189511 10/25/18 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSANNUAL SERVICE 09/28/18 AGOVCONNECTION INC Count 1GOVCONNECTION INC Total70,557.26$ Invoices for BCC Approval export 11.7.2018Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/28/18 9919050444 272.92 4500184870 10/28/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 10/01/18 A00535708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931152244 3,278.86 4500184353 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES30 WATT SEA TURTLE FRIEND 10/11/18 A00537526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/18 9939263324 109.20 4500184353 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRIDLE RING, 10/19/18 A00537821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940570527 621.48 11/16/18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 10/22/18 A00538806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9943941683 801.10 4500184353 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,4000K COLOR TEMP 10/25/18 A00539886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/18 9947722030 9,849.76 4500189459 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOW-GRAIN DEHUMIDIFIER 10/30/18 AGRAINGER INDUSTRIAL SUPPLY Count 6GRAINGER INDUSTRIAL SUPPLY Total 14,933.32$ 00535684 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/10/18 9306619202 2,023.20 4500186570 11/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/11/18 A00536196 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 10/12/18 930665776 2,270.43 4500189473 11/09/18 IMPROVE LIGHTING ELECTRICAL SUPPLIES 10/15/18 A00536952 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/18 93306705190 985.62 4500190236 11/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 10/17/18 A00537808 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/19/18 9306781516 1,312.28 4500190236 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 10/22/18 A00540480 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/30/18 9306957102 196.88 4500190236 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/31/18 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total 6,788.41$ 00536758 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT MUS 10/12/18 0004379 100.00 4500191754 10/12/18 FIRE PROTECTION AT MUSEUM FALSE ALARM INCIDENTS 10/16/18 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 100.00$ 00539007 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 10/25/18 INV-0000553324 R 99,890.25 4500183540 11/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/15/17-8/31/18 CONCRETE 10/25/18 AGREELEY & HANSEN LLC Count 1GREELEY & HANSEN LLC Total99,890.25$ 00538289 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 10/12/18 10232018 62.00 4500190773 11/11/18 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSPROPANE 10/23/18 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00538197 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/24/18 4864 1,913.00 4500184455 11/21/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUIRRIGATION REPAIRS 10/23/18 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,913.00$ 00539015 FT to FT-Pending BCC Agenda# 0000106006 GULF ATLANTIC MATERIAL HANDLING INC SW 10/25/18 18-0383 2,100.88 4500187545 11/22/18 OPERATE & MAINTAIN NORTH EAST RECYCLING CENTERSHELVING 10/25/18 AGULF ATLANTIC MATERIAL HANDLING INC Count 1GULF ATLANTIC MATERIAL HANDLING INC Total 2,100.88$ 00536155 FT to FT-Pending BCC Agenda# 0000126540 GULF COAST POWER AND LIGHT CO PAD 10/12/18 1133 20,913.00 4500189224 11/11/18 RESTORE PUBLIC USE FACILITY DEMO LIGHT POLE 10/12/18 CGULF COAST POWER AND LIGHT CO Count 1GULF COAST POWER AND LIGHT CO Total 20,913.00$ 00536853 FT to FT-Pending BCC Agenda# 0000123266 GULF CONSORTIUM BM10/10/18 FY2018-2019 4,135.00 4500192070 11/09/18 TO PROMOTE A RECOVERY EFFORT UNDER FLORIDA SUNSHINE LAWS1 OF 1 INSTALLMENTS 10/16/18 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total4,135.00$ 00523887 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 08/22/18 994417107 1,129.82 4500191885 09/21/18 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE REPAIRS 08/27/18 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total1,129.82$ 00531499 FT to FT-Pending BCC Agenda# 0000118520 GYM SOURCE FLORIDA LLC PR1 09/19/18 0202079886 5,381.00 4500189393 10/19/18 ITEM FOR PATRONS TO USE AND STAY HEALTHY IN FITNESS CENTERWORKOUT EQUIPMENT 09/24/18 CGYM SOURCE FLORIDA LLC Count 1GYM SOURCE FLORIDA LLC Total5,381.00$ 00535035 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/08/18 11168589 803.18 4500190034 11/05/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/09/18 A00535036 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/08/18 11168485 289.54 4500189766 11/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/18 A00537013 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 10/16/18 11180131 405.12 4500191027 11/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 10/17/18 A00538891 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/24/18 11192364 465.78 4500189766 11/21/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/25/18 A00539955 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/29/18 11198369 91.15 4500190841 11/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/30/18 AHACH COMPANY Count 5HACH COMPANY Total2,054.77$ 00533436 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN WWL 10/01/18 23355 15,264.00 4500191569 10/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSEPTEMBER 2018 10/01/18 P00533437 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN WWL 10/01/18 23356 9,045.00 4500191569 10/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSEPTEMBER 2018 10/01/18 PInvoices for BCC Approval export 11.7.2018Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533438 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN WWL 10/01/18 23357 2,559.00 4500183497 10/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSEPTEMBER 2018 10/01/18 P00533442 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN WWL 10/01/18 23359 1,724.00 4500191569 10/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSEPTEMBER 2018 10/01/18 PHANNULA LANDSCAPING & IRRIGATION IN Count 4HANNULA LANDSCAPING & IRRIGATION IN Total 28,592.00$ 00535077 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC PBD 10/09/18 1/51026.1 58,723.00 4500187714 11/13/18 REPAIR DISCHARGE-BAY COLONY SWALE AT THE CARLYSLE & BRIGHTONBRIGHTON DISCHARGE 10/09/18 A00537179 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 10/17/18 2018-56-FINAL 48,692.00 4500188072 11/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREREPLACE OCM AT MPS 318 10/17/18 A00537847 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 10/19/18 1-FINAL 68,000.00 4500189282 11/23/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMORNING SUN BACK-PITCHED 10/22/18 A00538685 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 10/23/18 2018-58 5,502.07 4500189711 11/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM46TH ST SW EMERG SEWER SERVICE 10/24/18 A00538686 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 10/23/18 2018-59 23,195.85 4500189711 11/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGOODLETTE-FRANK RD 10/24/18 A00538866 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 10/24/18 2018-62-FINAL 75,866.20 4500189071 11/21/18 PROVIDE REPLACEMENT OF ODOR CONTROL MEDIA AT SCRWTPODOR MEDIA IN TOWERS 1, 2 10/25/18 A00538913 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 10/24/18 2018-63-FINAL 21,403.87 4500188379 11/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPS 101.04 VALVE AND PIPING 10/25/18 A00539611 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 10/26/18 2-FINAL 38,588.86 4500179824 11/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-30/18 PS 312.35 RE 10/29/18 A00541321 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 11/04/18 2-FINAL 73,500.00 4500188975 12/02/18 PROVIDE REACTOR TANK SERVICES FOR SOUTH WATER PLANTSCRWTP 2018 REACTOR CLEAN 11/02/18 AHASKINS INC Count 9HASKINS INC Total413,471.85$ 00536672 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 10/09/18 MILEAGE-AUG-SEPT 178.21 10/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/16/18 C00537376 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 10/10/18 MILEAGE REIMBURS 178.21 10/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/18/18 AHELIODORO ROJAS ORTIZ Count 2HELIODORO ROJAS ORTIZ Total356.42$ 00534197 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 09/27/18 57721269 389.95 4500189743 10/27/18 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 10/03/18 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total389.95$ 00540854 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 10/24/18 TRAVEL REIMBURSE 159.36 10/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO OCALA 11/01/18 AHILARY HALFORD Count 1HILARY HALFORD Total159.36$ 00505833 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 06/15/18 230745443 53.78 4500184372 07/15/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 06/18/18 C00534769 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 10/05/18 231544824 68.26 4500191063 11/04/18 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 10/08/18 C00536218 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 10/12/18 231594875 280.64 4500191063 11/11/18 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 10/15/18 C00539472 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 10/26/18 231697779 249.61 4500191063 11/25/18 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 10/29/18 CHILLS PET NUTRITION SALES INC Count 4HILLS PET NUTRITION SALES INC Total652.29$ 00534413 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 10/01/18 1878 400.00 4500192251 10/29/18 BRING VISITORS TO DEPOT MUSEUM NAPLES DEPOT 10/04/18 A00541195 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCTD 11/02/18 110218 75.00 4500191560 11/30/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSINVESTMENT FOR OCTOBER 11/02/18 AHOFFMANN NT&T LLC Count 2HOFFMANN NT&T LLC Total475.00$ 00537256 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 08/16/18 49E34839 131.82 4500190211 09/13/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR JULY 2018 10/18/18 A00537449 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 10/17/18 49E35818 127.74 4500190211 11/16/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR SEPT 2018 10/18/18 AHONEYWELL INTERNATIONAL INC Count 2HONEYWELL INTERNATIONAL INC Total259.56$ 00537438 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 09/20/18 138714 42.85 4500192045 10/18/18 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPREVENTATIVE MAINT 10/18/18 A00538643 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/20/18 143843 4,407.34 4500191386 11/17/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYINSTALL NEW FLOWGUARD 10/24/18 A00540372 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 10/01/18 144127 5,133.60 4500192045 10/29/18 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERANNUAL SERVICE AGREEMENT 10/31/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 3HOOVER PUMPING SYSTEMS CORPORATION Total 9,583.79$ Invoices for BCC Approval export 11.7.2018Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534801 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/21/18 0250653 130.00 4500191727 10/21/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 10/08/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 1HOWCO ENVIRONMENTAL SERVICES LTD Total 130.00$ 00538766 FT to FT-Pending BCC Agenda# 0000101519 ICMA CM 10/15/18 183578 1,400.00 4500191832 11/14/18 MAINTAIN ANNUAL PROFESSIONAL ICMA MEMBERSHIP.ICMA MEMBERSHIP RENEWAL 10/25/18 CICMA Count 1ICMA Total1,400.00$ 00541827 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 11/05/18 3038953174 8,569.89 4500189800 12/03/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 11/06/18 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total8,569.89$ 00537581 FT to FT-Pending BCC Agenda# 0000120749 IMAGE TREND INC EMS 10/01/18 113510 22,300.00 4500191401 10/29/18 EMS RENEWAL FOR ELECTRONIC PATIENT CARE REPORTING.ANNUAL FEE 10/19/18 AIMAGE TREND INC Count 1IMAGE TREND INC Total22,300.00$ 00536158 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/11/18 181002060101 75.00 4500191152 10/11/18 AFTER HOURS ANSWERING SERVICE USAGE 09/13-10/10/2018 10/12/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total75.00$ 00536571 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 10/05/18 457695690 1,141.72 4500189864 11/04/18 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.SUPPLIES 10/16/18 C00537729 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 10/09/18 458059144 16.20 4500189864 11/08/18 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 10/19/18 C00538000 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 10/15/18 460054372 355.59 4500190761 11/14/18 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMJANITORIAL SUPPLIES 10/22/18 C00539740 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 10/23/18 461345233 364.68 4500189864 11/22/18 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 10/30/18 CINTERLINE BRANDS INC Count 4INTERLINE BRANDS INC Total1,878.19$ 00535640 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 09/30/18 201713816 299.04 4700003875 10/30/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATADATA STORAGE-SEPT 2018 10/11/18 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total299.04$ 00540642 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 485229 235.00 4500191897 09/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDEBORAH K. GOODAKER 10/31/18 C00540643 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 482026 235.00 4500191897 10/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESROOSEVELT LEONARD 10/31/18 C00540644 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 485085 250.00 4500191897 10/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESMICHAEL DOWLING 10/31/18 C00540645 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 484386 250.00 4500191897 10/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESCINDY ERB/CHAPTER 82 DUES 10/31/18 C00540646 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 483507 250.00 4500191897 09/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESTONI A. MOTT 10/31/18 C00540647 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 482515 235.00 4500191897 09/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESJAY MALAMPHY 10/31/18 C00540648 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/18 481180 235.00 4500191897 09/27/18 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESC. PERRY PEEPLES 10/31/18 CIRWA CHAPTER 82 Count 7IRWA CHAPTER 82 Total1,690.00$ 00534942 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD06/18/18 11421 342.00 4500186553 07/18/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 10/09/18 C00537258 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD10/12/18 11565 4,775.00 4500191436 11/11/18 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 10/18/18 C00537259 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD10/02/18 11548 5,291.00 4500191436 11/01/18 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 10/18/18 C00537278 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD10/16/18 11571 4,680.00 4500191436 11/15/18 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 10/18/18 CISAEL CARRASCO Count 4ISAEL CARRASCO Total15,088.00$ 00534793 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 10/04/18 7386 11,962.50 4500191434 11/03/18 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 10/08/18 C00537367 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 10/09/18 7387 2,916.25 4500191434 11/08/18 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 10/18/18 CJ&J WHOLESALE NURSERY INC Count 2J&J WHOLESALE NURSERY INC Total 14,878.75$ 00537331 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 10/15/18 PERDIEM9/25-10/3 17.67 10/15/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTIPS REIMBURSEMENTS 10/18/18 AJACK WERT Count 1JACK WERT Total17.67$ 00540472 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 09/30/18 115 891.70 4500185193 09/30/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSDIETARY 10/31/18 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total891.70$ Invoices for BCC Approval export 11.7.2018Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539196 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 10/19/18 63457 225.00 4500191510 11/16/18 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED 2 TANKS 10/26/18 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total225.00$ 00538301 FT to FT-Pending BCC Agenda# 0000124326 JEFFREY NEIL TESTON CDO 10/22/18 PER DIEM TRAVEL 46.00 10/22/18 PROVIDE PER DIEM TO STAFF NAPLES TO LAKE MARY FL 10/23/18 AJEFFREY NEIL TESTON Count 1JEFFREY NEIL TESTON Total46.00$ 00540876 FT to FT-Pending BCC Agenda# 0000126611 JENNIFER HAVENS EMS 10/26/18 TRAVEL REIMBURSE 16.00 10/26/18 EMS J.HAVENS PER DIEM FOR BOMB SQUAD TRAINING.TRAVEL REIMBURSEMENT 11/01/18 CJENNIFER HAVENS Count 1JENNIFER HAVENS Total16.00$ 00536669 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 10/09/18 MILEAGE-AUG-SEPT 178.21 10/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/16/18 A00537370 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 10/10/18 MILEAGE REIMBURS 178.21 10/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/18/18 AJESSE LENAHAN Count 2JESSE LENAHAN Total356.42$ 00540334 FT to FT-Pending BCC Agenda# 0000125883 JESSICA PATEL MUS 10/16/18 MILEAGE REIMBURS 9.59 10/16/18 KEEPING MUSEUM OPEN TO PUBLIC MILEAGE REIMBURSEMENT 10/31/18 CJESSICA PATEL Count 1JESSICA PATEL Total9.59$ 00531825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/25/18 652106 423.04 4500181824 10/23/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 09/22-10/21/2018 09/25/18 A00532782 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO09/28/18 653023 24.87 4500191694 10/26/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 08/28-09/27/2018 09/28/18 A00533033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO09/28/18 653022 179.34 4500191694 10/26/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 09/30-10/29/2018 09/28/18 A00540002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/30/18 656007 23.88 4700003850 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 09/24-10/23/2018 10/30/18 A00540003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656095 194.53 4700003843 11/27/18 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES 09/23-10/22/2018 10/30/18 A00540012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/30/18 656251 157.80 4700003704 11/27/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES 09/04-10/03/2018 10/30/18 A00540017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656262 132.94 4700003878 11/27/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/06-11/05/2018 10/30/18 A00540019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/30/18 656267 178.23 4500191197 11/27/18 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 09/01-09/30/2018 10/30/18 A00540023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/30/18 656250 229.83 4700003704 11/27/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 10/04-11/03/2018 10/30/18 A00540028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656263 42.66 4700003878 11/27/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 09/06-10/05/2018 10/30/18 A00540030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/30/18 656269 105.52 4500191509 11/27/18 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 09/01-09/30/2018 10/30/18 A00540035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656295 98.63 4700003842 11/27/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE 10/11-11/10/2018 10/30/18 A00540036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM10/30/18 656297 182.34 4700003812 11/27/18 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 10/10-11/09/2018 10/30/18 A00540037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM10/30/18 656298 223.75 4700003812 11/27/18 OFFICE EQUIPMENT FOR STAFF DAILY USEX-COPIES 09/10-10/09/2018 10/30/18 A00540038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM10/30/18 656299 200.30 4700003812 11/27/18 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 10/15-11/14/2018 10/30/18 A00540041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/30/18 656309 5.60 4700003882 11/27/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 09/15-10/14/2018 10/30/18 A00540046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/30/18 656321 6.49 4700003880 11/27/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 09/20-10/19/2018 10/30/18 A00540047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656323 14.71 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 09/10-10/09/2018 10/30/18 A00540051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/18 656363 6.57 4700003851 11/27/18 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTX-COPIES 09/27-10/26/2018 10/30/18 A00540056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656286 122.40 4700003783 11/27/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 10/11-11/10/2018 10/30/18 A00540058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656296 3.79 4700003842 11/27/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES 09/11-10/10/2018 10/30/18 A00540059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656302 125.77 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/21-11/20/2018 10/30/18 A00540060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656303 12.60 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 09/21-10/20/2018 10/30/18 A00540061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/30/18 656308 97.88 4700003882 11/27/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/15-11/14/2018 10/30/18 A00540064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/30/18 656320 73.46 4700003880 11/27/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/20-11/19/2018 10/30/18 A00540065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656322 144.87 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/10-11/09/2018 10/30/18 A00540068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/18 656362 144.87 4700003851 11/27/18 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTLEASE 10/27-11/26/2018 10/30/18 AInvoices for BCC Approval export 11.7.2018Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656565 81.71 4700003864 11/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 09/25-10/24/2018 10/30/18 A00540076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656680 133.06 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/28-11/27/2018 10/30/18 A00540077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656685 125.77 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/29-11/28/2018 10/30/18 A00540079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/30/18 656733 0.70 4500190952 11/27/18 DAY TO DAY OPERATIONS X-COPIES 09/13-10/10/2018 10/30/18 A00540080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/30/18 656735 71.98 4500190952 11/27/18 DAY TO DAY OPERATIONS X-COPIES 09/18-10/17/2018 10/30/18 A00540081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/30/18 656737 55.31 4700003850 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 09/19-10/18/2018 10/30/18 A00540084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/30/18 655965 25.00 4700003850 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 10/20-11/19/2018 10/30/18 A00540091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/30/18 656266 160.43 4500191197 11/27/18 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE 10/01-10/31/2018 10/30/18 A00540092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/30/18 656268 160.43 4500191509 11/27/18 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 10/01-10/31/2018 10/30/18 A00540102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656287 12.08 4700003783 11/27/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES 09/11-10/10/2018 10/30/18 A00540110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC10/30/18 656306 113.47 4500186498 11/27/18 COPIER LEASE LEASE 10/14-11/13/2018 10/30/18 A00540139 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM10/30/18 656547 21.18 4500190813 11/27/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 09/25-10/24/2018 10/30/18 A00540140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO10/30/18 656556 179.34 4500191694 11/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 10/30-11/29/2018 10/30/18 A00540141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO10/30/18 656557 29.75 4500191694 11/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 09/28-10/27/2018 10/30/18 A00540145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656564 113.47 4700003864 11/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 10/25-11/24/2018 10/30/18 A00540151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656623 113.47 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/13-11/12/2018 10/30/18 A00540152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/18 656684 125.77 4700003773 11/27/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/26-11/25/2018 10/30/18 A00540154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/30/18 656736 25.75 4700003850 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 10/15-11/14/2018 10/30/18 A00540155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/30/18 656738 3.89 4700003850 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 09/09-10/08/2018 10/30/18 A00540161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/18 656621 120.99 4500191788 11/27/18 SUPPORT OPERATIONS OF CHSLEASE 10/13-11/12/2018 10/30/18 A00540162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/18 656622 120.99 4500191788 11/27/18 SUPPORT OPERATIONS OF CHSLEASE 10/13-11/12/2018 10/30/18 A00540163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/18 656634 163.02 4500191788 11/27/18 SUPPORT OPERATIONS OF CHSLEASE 10/19-11/18/2018 10/30/18 A00540164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/18 656635 163.02 4500191788 11/27/18 SUPPORT OPERATIONS OF CHSLEASE 10/19-11/18/2018 10/30/18 A00540165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/18 656636 163.02 4500191788 11/27/18 SUPPORT OPERATIONS OF CHSLEASE 10/19-11/18/2018 10/30/18 A00540166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/18 656637 179.34 4500191788 11/27/18 SUPPORT OPERATIONS OF CHSLEASE 10/01-10/31/2018 10/30/18 A00540175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/30/18 656732 25.75 4500190952 11/27/18 DAY TO DAY OPERATIONS LEASE 10/26-11/25/2018 10/30/18 A00540176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/30/18 656734 25.00 4500190952 11/27/18 DAY TO DAY OPERATIONS LEASE 10/26-11/25/2018 10/30/18 AJM TODD COMPANY Count 54JM TODD COMPANY Total5,670.36$ 00539964 FT to FT-Pending BCC Agenda# 0000126730 JOANMY CASTRO BLANCO PUO 07/10/18 MILEAGE REIMBURS 13.73 07/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/30/18 AJOANMY CASTRO BLANCO Count 1JOANMY CASTRO BLANCO Total13.73$ 00540789 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 10/31/18 TRAVEL PER DIEM 50.00 10/31/18EMS BC BECKMAN TRIP TO REV BRING BACK AMBULANCE.BRING BACK AMBULANCE 11/01/18 CJOHN BECKMAN Count 1JOHN BECKMAN Total50.00$ 00537938 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/15/18 694251 46.00 4500191151 11/12/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 10/22/18 A00538494 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 10/23/18 695187 76.90 4500190783 11/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 10/24/18 A00538868 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/23/18 695198 22.85 4500191151 11/20/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 10/25/18 AJOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total145.75$ 00537325 FT to FT-Pending BCC Agenda# 0000126389 JOHN NEUMAN EM 10/17/18 PER DIEM10/11-14 143.00 10/17/18 PUBLIC SAFETY - MUTUAL AID HURRICANE MICHAEL 10/18/18 CJOHN NEUMAN Count 1JOHN NEUMAN Total143.00$ 00538848 FT to FT-Pending BCC Agenda# 0000126325 JOHN R TOSCANO INC PAD 08/02/18 4851 1,065.00 4500188249 08/30/18 IMPROVE PUBLIC USE FACILITY CLAM PASS/SERVICE WORK 10/25/18 AJOHN R TOSCANO INC Count 1JOHN R TOSCANO INC Total1,065.00$ 00528702 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/13/18 1/20149700-184 3,312.00 4500188355 10/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PUMP THRU 9/2/18 09/13/18 P00534340 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 10/04/18 3/20149700-177 2,670.00 4500187681 11/01/18 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERSTO 9/28/18 SPILL PREVENTION 10/04/18 P00534513 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/18 3/20149700-183 4,813.50 4500188037 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/28/18 GG CANAL 36" 10/05/18 PInvoices for BCC Approval export 11.7.2018Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00534526 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/18 9/20149700-153 3,769.50 4500184015 11/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/28/18 CROSSING GG CANAL 10/05/18 P00536157 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 10/12/18 13/20170022-002 6,881.68 4500177773 11/09/18 LANDSCAPING FOR COMMUNITY CHARACTER AND TRAFFIC CALMINGI75 BRIDGE/COOPER LEAF LN 10/12/18 P00536522 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/16/18 6/20149700-161 4,375.00 4500185119 11/13/18 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS9/29-10/7/18 WATER MANAGEMENT 10/16/18 P00536523 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/16/18 6/20149700-156 1,866.00 4500184705 11/13/18 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREA9/29-10/7/18 RSLA RESTUDY 10/16/18 P00536524 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/16/18 2/20149700-186 1,583.50 4500188952 11/13/18 PROVIDE ENGINEERING SERVICES FOR GOLDEN GATE LDC STANDARDS9/29-10/7/18 GG LDC STAND 10/16/18 P00537285 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 10/18/18 4/20149700-163 2,508.00 4500185099 11/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/18 GG BLVD N EXT #3 10/18/18 P00537688 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/19/18 3/20170001-011 441.50 4500188566 11/16/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION10/1-7/18 VBR BIKE LN 10/19/18 P00537689 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/19/18 4/20170001-009 600.50 4500188389 11/16/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION10/1-7/18 N NAPLES SIDEWALKS 10/19/18 P00537946 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 10/22/18 14/20170022-002 635.00 4500177773 11/19/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COOPER LEAF LN 10/22/18 P00537961 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/19/18 3R/20170001-008 114.00 4500188125 11/16/18 POST DESIGN FOR SIDEWALK IMPROVEMENTS10/1-7/18 49TH TERRACE 10/22/18 P00537983 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/19/18 3R/20170001-007 114.00 4500188122 11/16/18 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS10/1-7/18 GG SIDEWALKS 10/22/18 P00539633 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/25/18 5/20149700-179 4,229.00 4500188164 11/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/14/18 POST-REMEDIAL SERVICES10/29/18 P00540364 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/30/18 5/20149700-182 1,242.25 4500188099 11/27/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/14/18 GGC WTP RAW WATER WELLS ABANDONMENT10/31/18 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total39,155.43$ 00534536 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/04/18 1031748 42.75 4500190245 11/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 10/05/18 A00534909 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/18 1031822 13.08 4500190245 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/09/18 A00534910 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/18 1031579 10,185.78 4500190245 11/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/09/18 A00535295 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/09/18 1031843 490.57 4500190245 11/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER MOTOR FVM4X24 10/10/18 A00535661 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/10/18 1031894 6.53 4500190245 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 10/11/18 A00535662 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/10/18 1031883 19.91 4500190245 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 10/11/18 A00537269 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/17/18 1032097 12.53 4500190245 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 10/18/18 A00538120 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/22/18 1032237 21.70 4500190245 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/23/18 A00538121 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/22/18 1032203 158.99 4500190245 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/23/18 A00538122 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/22/18 1031925 1,250.96 4500190245 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/23/18 A00538500 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/23/18 1032269 260.02 4500190245 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/24/18 A00538501 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/23/18 1032268 1,209.79 4500190245 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/24/18 A00538502 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/23/18 1032190 244.54 4500190245 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/24/18 A00539074 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/18 1032324 131.28 4500190245 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/26/18 A00539453 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/26/18 1032346 461.65 4500190245 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/29/18 AJOHNSTONE SUPPLY Count 15JOHNSTONE SUPPLY Total14,510.08$ 00537447 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 10/09/18 MILEAGE REIMBURS 27.25 10/09/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 10/18/18 A00537448 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 10/02/18 MILEAGE REIMBURS 419.43 10/02/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 10/18/18 A00538285 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 10/18/18 MILEAGE REIMBURS 20.62 10/18/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 10/23/18 A00541356 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 10/30/18 MILEAGE REIMBURS 32.05 10/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 11/05/18 AJONELL MODYS Count 4JONELL MODYS Total499.35$ Invoices for BCC Approval export 11.7.2018Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536670 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 10/09/18 MILEAGE-AUG-SEPT 178.21 10/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/16/18 A00537372 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 10/10/18 MILEAGE REIMBURS 178.21 10/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 10/18/18 AJORGE PARRA Count 2JORGE PARRA Total356.42$ 00540875 FT to FT-Pending BCC Agenda# 0000109081 JUAN (TONY) CAMPSEMS 10/31/18 TRAVEL REIMBURSE 33.0010/31/18 EMS DEPUTY CHIEF CAMPS PER DIEM FOR MEDICAL-ACTIVE SHOOTER CTRAVEL REIMBURSEMENT 11/01/18 CJUAN (TONY) CAMPS Count 1JUAN (TONY) CAMPS Total33.00$ 00538887 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 10/16/18 MEAL PER DIEM 16.00 10/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEAL PER DIEM 10/25/18 CJULIE BLATT Count 1JULIE BLATT Total16.00$ 00533271 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCC 07/24/18 53014-2 254.00 4500191511 08/23/18 TRANSCRIPTION SERVICES06/10/2018-DAVID DURRELL 10/01/18 AJURISOLUTIONS INC Count 1JURISOLUTIONS INC Total254.00$ 00541109 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 10/27/18 0004903193 289.95 4500191375 11/26/18 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOMVPK ITEMS 11/02/18 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 289.95$ 00537321 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 10/03/18 9/26/18 &10/3/18 22.07 10/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/18 & 10/3/18 10/18/18 A00537362 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 10/08/18 10-2-18 MILEAGE 54.84 10/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/2/18 ACTIVE SHOOTER TRAINING 10/18/18 AKARA GODWIN Count 2KARA GODWIN Total76.91$ 00540995 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 10/29/18 10/12-24/18 MILE 44.72 10/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/12-24/18 MILEAGE 11/02/18 AKAREN KOCSES Count 1KAREN KOCSES Total44.72$ 00537440 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 10/03/18 10-2-18 MILEAGE 16.00 10/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10-2-18 MILEAGE 10/18/18 AKARLA HAYMAN Count 1KARLA HAYMAN Total16.00$ 00540859 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 10/31/18 10/18 GG COMM PR 315.00 4500190417 10/31/18 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLIC10/2018 GG COMM PARK 11/01/18 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total315.00$ 00537582 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC TEC 10/19/18 IRMA 3 REV 2 66,661.06 4500183141 11/16/18 FOR PUBLIC HEALTH AND SAFETY IRMA CHOKOLOSKEE BRIDGE 10/19/18 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total66,661.06$ 00539245 FT to FT-Pending BCC Agenda# 0000122238 KIWANIS CLUB OF GOLDEN GATE NAPLES PAD 10/15/18 801 175.00 4500190492 11/14/18 MEMBERSHIP NEEDED SO CLUB MEMBERS CAN VOLUNTEER AT THE PARKANNUAL MEMBERSHIP DUES 10/26/18 CKIWANIS CLUB OF GOLDEN GATE NAPLES Count 1KIWANIS CLUB OF GOLDEN GATE NAPLES Total 175.00$ 00539742 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 10/19/18 1157682329 298.07 4500190228 11/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/18 EMERG SERV COMPLEX 10/30/18 AKONE INC Count 1KONE INC Total298.07$ 00540858 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 10/24/18 11375788 90.00 4500190974 11/21/18 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS UPGRADE FOR EMS 11/01/18 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total90.00$ 00535257 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 10/09/18 2018-69 6,330.98 4500191060 11/06/18 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG ISLE CAPRI 60 PELIC 10/10/18 A00537614 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 10/02/18 2018-72 142,200.00 4500188451 10/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWYNDEMERE FIRE HYDRANT REPLACEMENT10/19/18 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total148,530.98$ 00536507 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/19/18 2033 45.00 4500191202 10/17/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSANTA BARBARA BLVD 10/16/18 A00536508 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/24/18 2038 45.00 4500191202 10/22/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBOCA AVE NORTH 10/16/18 A00536509 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/04/18 2011 45.00 4500191202 11/01/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGERMAIN AVE 10/16/18 A00536510 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/11/18 2010 45.00 4500191202 11/08/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVST ANDREWS BLVD 10/16/18 AInvoices for BCC Approval export 11.7.2018Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536511 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/12/18 2009 45.00 4500191202 11/09/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVQUAIL VILLAGE WAY 10/16/18 A00536512 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/12/18 2037 45.00 4500191202 11/09/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVQUAIL VILLAGE WAY 10/16/18 ALA APIARIES INC Count 6LA APIARIES INC Total270.00$ 00536533 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/15/18 9306196873 1,214.65 4500191184 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/16/18 C00536534 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/15/18 9306196876 399.32 4500191184 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/16/18 C00536535 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/15/18 9306196874 656.66 4500191184 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/16/18 C00536536 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/15/18 9306196875 238.63 4500191184 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/16/18 C00537566 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/18/18 9306207442 346.47 4500191184 11/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 10/19/18 C00539878 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/29/18 9306232828 951.80 4500191184 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/30/18 C00539879 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/29/18 9306232827 29.58 4500191184 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8X7/32 VACUUM CONNECTOR 10/30/18 C00540414 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/30/18 9306236451 312.82 4500191184 11/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/31/18 C00540415 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/30/18 9306236450 470.02 4500191184 11/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/31/18 CLAWSON PRODUCTS INC Count 9LAWSON PRODUCTS INC Total4,619.95$ 00538235 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 10/22/18 9/14/18-10/17/18 66.70 10/22/18 PERSONAL CAR DRIVEN TO COMPANY FUNCTIONS9/14/18-10/17/18 10/23/18 CLISA H JACOB Count 1LISA H JACOB Total66.70$ 00537181 FT to FT-Pending BCC Agenda# 0000124794 LOCUTION SYSTEMS INC EMS 10/17/18 118341 4,083.00 4500188617 11/16/18 EMS STATION 76 LOCUTION COMPONENT INSTALLATION OVERSIGHT.EMS STATION 76 LOCUTION 10/17/18 CLOCUTION SYSTEMS INC Count 1LOCUTION SYSTEMS INC Total4,083.00$ 00530402 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/19/18 8343 2,450.00 4500191854 10/17/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN PORTAL MODIFICATIONS 09/20/18 A00530403 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/19/18 8344 700.00 4500191854 10/17/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN PORTAL 09/20/18 A00530404 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/19/18 8345 1,050.00 4500191854 10/17/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYFEMA 09/20/18 AM GROUP INTERNATIONAL Count 3M GROUP INTERNATIONAL Total4,200.00$ 00540976 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 10/27/18 32185 1,196.00 4500189838 11/24/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS10/4-27/18 COURIER 11/02/18 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total1,196.00$ 00541409 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 10/28/18 7900011002416918 1,743.90 4500191212 11/25/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 10/28/18 11/05/18 AMAILROOM FINANCE INC Count 1MAILROOM FINANCE INC Total1,743.90$ 00537346 FT to FT-Pending BCC Agenda# 0000118397 MANGO LANGUAGES LIB 07/19/18 INV003526 13,149.09 4500184993 08/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESDATABASE AND SUBSCRIPTION 10/18/18 CMANGO LANGUAGES Count 1MANGO LANGUAGES Total13,149.09$ 00540527 FT to FT-Pending BCC Agenda# 0000125979 MARCO BEACH HOTEL INC TD 10/31/18 43404 5,000.00 4500191559 11/30/18 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSWV MEETINGS TODAY RFPE 10/31/18 CMARCO BEACH HOTEL INC Count 1MARCO BEACH HOTEL INC Total5,000.00$ 00537442 FT to FT-Pending BCC Agenda# 0000125885 MARIA MENDIETA LIB10/03/18 10/2/18 MEAL 16.00 10/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/2/18 MEALS TRAINING 10/18/18 AMARIA MENDIETA Count 1MARIA MENDIETA Total16.00$ 00538118 FT to FT-Pending BCC Agenda# 0000124352 MARION P BOLICK PBD 10/22/18 10/15-19/18 867.77 10/22/18 EDUCATION - ATTEND SCHOOL OF GR. MNG.10/15-19/18 TRAINING 10/23/18 CMARION P BOLICK Count 1MARION P BOLICK Total867.77$ 00537109 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 10/15/18 14756 1,500.00 4500190079 11/14/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONNOV/DEC 2018 RECYCLE ADVERTISING 10/17/18 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total1,500.00$ 00536978 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 10/16/18 18474310 225.00 4500191048 11/15/18 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON LIQUID CYL 350PSI 10/17/18 CInvoices for BCC Approval export 11.7.2018Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537155 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 08/31/18 18203438 40.00 4500191048 09/30/18 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTH1 YR LEASE-SPEC CYL LEASE 10/17/18 C00539490 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 10/26/18 18521517 266.50 4500191048 11/25/18 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON & AIR UZERO 10/29/18 CMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total531.50$ 00539491 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 10/26/18 18524010 2,988.30 4500190131 11/23/18 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 10/29/18 AMATHESON TRI-GAS INC Count 1MATHESON TRI-GAS INC Total2,988.30$ 00539010 FT to FT-Pending BCC Agenda# 0000124433 MATT ALLEN EMS 10/12/18 10/8-11/18 MIAMI 56.00 10/12/18 EMS MATT ALLEN PER DIEM FOR GAUMARD TRAINING ON NEW MANAKIN10/8-11/18 MIAMI TRAVEL 10/25/18 CMATT ALLEN Count 1MATT ALLEN Total56.00$ 00535407 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 10/10/18 184162-03 2,035.00 4500184162 11/07/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 9/30/18-BARN RD/SANTA BARBARA BLVD10/10/18 A00537798 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 10/21/18 189950-01 1,840.00 4500189950 11/18/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUMONTHLY MSTU LANDSCAPE MAINTENANCE10/22/18 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total3,875.00$ 00534829 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 10/08/18 145711 446.10 4500186201 11/05/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/26/18-9/29/18 PROJECT DELIVERY CONSULTATION10/08/18 C00535617 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 10/10/18 02793-0029 10,904.97 4500186407 11/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/18 SAND FILTERS CONTROLS SYSTEM UPGRADES10/11/18 C00535621 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 10/10/18 02793-0030 9,679.60 4500187667 11/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/18 N COLLIER PARK IQ STATION CONTROLS10/11/18 CMCKIM & CREED Count 3MCKIM & CREED Total21,030.67$ 00536974 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/16/18 76435941 44.68 4500190784 11/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 10/17/18 A00537513 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/18/18 76678630 80.67 4500190784 11/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 10/19/18 A00538458 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/23/18 77071623 89.57 4500190784 11/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 10/24/18 A00538818 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/24/18 77201483 74.72 4500190784 11/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 10/25/18 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total 289.64$ 00537159 FT to FT-Pending BCC Agenda# 0000127023 MCW SOLUTIONS LLCPUL 08/23/18 46383 11,287.97 4500188343 09/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREACCESS CONTROL PANEL 10/17/18 C00537160 FT to FT-Pending BCC Agenda# 0000127023 MCW SOLUTIONS LLCPUL 07/31/18 46071 4,601.35 4500187536 08/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREACCESS CONTROL PANEL 10/17/18 C00537161 FT to FT-Pending BCC Agenda# 0000127023 MCW SOLUTIONS LLCZ2 07/19/18 45966 3,207.50 4500187497 08/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREP2000 WORKSTATION LICENSE 10/17/18 CMCW SOLUTIONS LLC Count 3MCW SOLUTIONS LLC Total19,096.82$ 00538219 FT to FT-Pending BCC Agenda# 0000127305 MCWDCC AUTO SALES & SERVICE CORP Z4 10/22/18 1-00001 6,300.00 4500188656 11/21/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYIRMA MARCO ISLAND TAX COLLECTOR 10/23/18 CMCWDCC AUTO SALES & SERVICE CORP Count 1MCWDCC AUTO SALES & SERVICE CORP Total 6,300.00$ 00540600 FT to FT-Pending BCC Agenda# 0000121680 MEGA GRAPHX TP1 10/25/18 4117 14,000.00 4500189172 11/24/18 PROVIDE A BEACH ROUTE TO COLLIER COUNTY RESIDENTS & VISITORSFULL WRAPS BEACH RT BUSES 10/31/18 CMEGA GRAPHX Count 1MEGA GRAPHX Total14,000.00$ 00540956 FT to FT-Pending BCC Agenda# 0000126323 MENTIS TECHNOLOGY SOLUTIONS LLC CTA 11/01/18 7121 2,050.00 4500192153 12/01/18 REINTEGRATION MAINTENANCE AGREEMENT FOR JUDICIAL WORK FLOWINTEGRATION MAINTENANCE 11/02/18 CMENTIS TECHNOLOGY SOLUTIONS LLC Count 1MENTIS TECHNOLOGY SOLUTIONS LLC Total 2,050.00$ 00538480 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 10/23/18 M021185 4,000.00 4500190150 11/20/18 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORFUEL PUMP 10/24/18 AMETRO AVIATION INC Count 1METRO AVIATION INC Total4,000.00$ 00536741 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/15/18 9982395039 107.16 4500189842 11/29/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS94 BAGS OF ICE 10/16/18 C00538809 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/24/18 9982489234 86.64 4500189842 12/08/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS76 BAGS OF ICE 10/25/18 C00539013 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 10/25/18 81330 75.00 4500190962 12/09/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTSEPT 2018 BOX RENTAL 10/25/18 C00540512 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/30/18 9982543590 50.16 4500189842 12/14/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS44 BAGS OF ICE 10/31/18 CInvoices for BCC Approval export 11.7.2018Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542067 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 11/01/18 9982565799 64.32 4500190962 12/01/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGS OF ICE 11/06/18 C00542219 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/06/18 9982607848 45.60 4500189842 12/21/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGS OF ICE 11/06/18 CMETRO ICE INC Count 6METRO ICE INC Total428.88$ 00539966 FT to FT-Pending BCC Agenda# 0000125824 MICHAEL PUTNAM PUO07/10/18 11/1/18 MILEAGE 7.09 07/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/1/18 MILEAGE 10/30/18 AMICHAEL PUTNAM Count 1MICHAEL PUTNAM Total7.09$ 00537323 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 10/17/18 10/11-14/18 143.00 10/17/18 PUBLIC ASSISTANCE - MUTUAL AID 10/11-14/18 10/18/18 CMICHAEL SHAW Count 1MICHAEL SHAW Total143.00$ 00538911 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 10/22/18 9/23-27/18 TN 188.84 10/22/18 DEVELOP STAFF KNOWLEDGE 9/23-27/18 TN 10/25/18 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total188.84$ 00536671 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 10/09/18 AUG/SEPT MILEAGE 297.24 10/09/18 REIMBURSEMENT AUG/SEPT MILEAGE 2018 10/16/18 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total297.24$ 00533292 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/28/18 96476826 839.86 450019107510/26/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/01/18 A00533293 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/28/18 96476824 109.96 450019107510/26/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/01/18 A00533294 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/29/18 96480804 48.42 450019107510/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/01/18 A00533295 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/29/18 96480803 366.69 450019107510/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/01/18 A00533645 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/01/18 96486636 30.08 450019107510/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES 10/02/18 A00533646 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/01/18 96486638 414.42 450019107510/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES 10/02/18 A00534743 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/05/18 96500770 104.97 450019107511/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/08/18 A00535699 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/10/18 96514373 148.02 450019107511/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/11/18 A00536195 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/12/18 96520180 79.98 450019107511/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY BOOKS 10/15/18 A00537801 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/20/18 96547208 16.99 450019107511/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/22/18 A00538844 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/24/18 96557414 67.32 450019107511/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/25/18 A00539145 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/25/18 96560691 8,420.704500191075 11/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/26/18 A00539146 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/25/18 96560690 5,269.144500191075 11/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/26/18 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total15,916.55$ 00540356 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/30/18 16704 11,005.00 4500186017 10/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSEPT 18 MONTHLY SERVICE 10/31/18 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total11,005.00$ 00536575 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC PUL 10/09/18 9013811 30,901.26 4500188848 11/08/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGINSTALL LVT FLOORING @ PUOC 10/16/18 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total30,901.26$ 00537381 FT to FT-Pending BCC Agenda# 0000110472 MINDY LEE COLLIERCZM 10/18/18 9/24/18 MILEAGE 32.56 10/18/18 REQUIRED ATTENDANCE AT GRANT MEETING9/24/18 MILEAGE 10/18/18 CMINDY LEE COLLIER Count 1MINDY LEE COLLIER Total32.56$ 00540401 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 10/26/18 25200 21.36 4500190606 11/25/18 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNTS FOR BILLINGJULY 2018 MONTHLY SERVICE 10/31/18 CMINTEX INC Count 1MINTEX INC Total21.36$ 00528582 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/12/18 171121-02 17,720.00 4500176021 10/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAERATION BASIN SCRUBBER 09/13/18 A00528661 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/13/18 18313 17,320.87 4500187049 10/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/1-7/27/18 NCWRF RAS VALVES 09/13/18 A00531970 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 09/25/18 181221-2 23,126.79 4500186747 10/23/18 BUILD REPLACE MAINTAIN SOLID WASTE INFRASTRUCTURE6/16-9/14/18 LANDFILL-LEACHATE RE-PIPE09/26/18 A00535914 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/11/18 181211-2 11,058.90 4500184883 11/08/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCWRF POND DRAIN VALVE REPLACEMENT10/12/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 69,226.56$ Invoices for BCC Approval export 11.7.2018Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539486 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION PR1 10/26/18 502632552 239.56 4500191274 11/25/18 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACE10/31/18-11/29/18 SERVICES 10/29/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total239.56$ 00538539 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 10/24/18 C3930938 23,027.84 4500187845 11/23/18 REPLACE CARPETING THROUGHOUT GMD LOCATIONSGMD IMMOKALEE BLDG 10/24/18 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total23,027.84$ 00537163 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 10/17/18 FL31-924353 553.51 4500190754 12/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 10/17/18 C00538356 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 10/16/18 FL16-448394 282.99 4500190850 11/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE 10/23/18 CMOTION INDUSTRIES INC Count 2MOTION INDUSTRIES INC Total836.50$ 00539187 FT to FT-Pending BCC Agenda# 0000124309 MSDS ONLINE INC RM07/11/18 184195 3,579.00 4500191906 08/08/18 PROMOTE HEALTH, SAFETY, AND WELFARE.MSDS ONLINE SUBSCRIPTION 10/26/18 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total3,579.00$ 00537917 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 11/01/18 54266922 180.00 4500191361 12/01/18 MAINTAIN CCR OPERATIONS AND SERVICESNOV-18 TO JAN-19 SERVICES 10/22/18 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 00533351 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 09/30/18 67142 30.00 4500191752 10/28/18 MONTHLY BIO-WASTE PICK UP IMM SPORT COMPLEX 32 GAL 10/01/18 A00533352 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 09/30/18 67143 30.00 4500191435 10/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARKN COLL 32 GAL MED WASTE 10/01/18 A00533353 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 09/30/18 67144 30.00 4500190420 10/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK9/25/18 20 GAL MED. WASTE 10/01/18 A00541301 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 10/29/18 67716 31.00 4500191372 11/26/18 SHARPS DISPOSAL 10/23/18 MEDICAL WASTE 11/02/18 A00541306 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 10/31/18 67950 30.00 4500190420 11/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK10/23/18 MEDICAL WASTE 11/02/18 AMWASTE INC Count 5MWASTE INC Total151.00$ 00537162 FT to FT-Pending BCC Agenda# 0000126803 N CRISTINA MACDUGALL TD 10/17/18 BUENOS AIRES 18 1,221.00 4500190879 11/16/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSBUENOS AIRES 2018 10/17/18 PN CRISTINA MACDUGALL Count 1N CRISTINA MACDUGALL Total1,221.00$ 00511817 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 07/10/18 86506272 4,624.00 4500191400 08/09/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES7/1-7/31/18 WATER TREATMENT 07/11/18 ANALCO COMPANY Count 1NALCO COMPANY Total4,624.00$ 00541186 FT to FT-Pending BCC Agenda# 0000111566 NEAMATH SAMADH PUO10/17/18 11022018 69.49 10/17/18 TO PROVIDE MUTUAL AID TO TALLAHASSEE HURRICANE MICHAELNEAMATH SAMADH- HURRICANE 11/02/18 CNEAMATH SAMADH Count 1NEAMATH SAMADH Total69.49$ 00533076 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/24/18 08I0010916328 8.83 4500191557 10/22/18 TO PROVIDE DRINKING WATER TO IMSPWATER SERVICES 09/28/18 A00533569 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 09/26/18 08I0011259470 42.02 4500192016 10/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICES 10/02/18 A00536588 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/18 18J0006036081 4.84 4500191704 11/07/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536589 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 10/10/18 18J0006038079 15.61 4500191971 11/07/18 HEALTH & SAFETY ISSUES. WATER SERVICES 10/16/18 A00536591 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 10/10/18 18J0006302772 19.20 4500190216 11/07/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESWATER SERVICES 10/16/18 A00536597 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 10/10/18 18J0006328397 19.96 4500191971 11/07/18 HEALTH & SAFETY ISSUES. WATER SERVICES 10/16/18 A00536600 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/18 18J0006542252 1.25 4700003664 11/07/18 DRINKING WATER SUPPLIES WATER SERVICES 10/16/18 A00536601 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 10/10/18 08J0008486573 2,335.32 4500192134 11/07/18 PROVIDE BOTTLED WATER FOR EMERGENCYS WATER DISTWATER SERVICES 10/16/18 A00536604 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 10/10/18 08J0008579658 2.50 4500191965 11/07/18 DAY TO DAY OPERATIONS WATER SERVICES 10/16/18 A00536605 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 10/10/18 08J0009224049 99.80 4500166110 11/07/18 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATIONWATER SERVICES 10/16/18 A00536606 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/18 08J0010084432 24.18 4700003664 11/07/18 DRINKING WATER SUPPLIES WATER SERVICES 10/16/18 A00536607 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 10/10/18 08J0010871846 75.26 4500192016 11/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICES 10/16/18 A00536609 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/18 08J0010207108 21.98 4500191725 11/07/18 TO PROVIDE DRINKING WATER TO IMCPWATER SERVICES 10/16/18 A00536610 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 10/10/18 08J0010374486 59.88 4500192127 11/07/18 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATEWATER SERVICES 10/16/18 A00536612 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/18 18J0006037774 201.74 4500191593 11/07/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESWATER SERVICES 10/16/18 A00536614 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/18 18J0008041725 33.76 4500191879 11/07/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536618 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/18 18J0006037790 38.51 4500191555 11/07/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWATER SERVICES 10/16/18 AInvoices for BCC Approval export 11.7.2018Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536628 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/10/18 18J0006037204 62.51 4500192044 11/07/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICES 10/16/18 A00536629 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/10/18 18J0006036057 553.95 4500192197 11/07/18 PROVIDE DRINKING WATER TO STAFF/PAY FINAL BILLWATER SERVICES 10/16/18 A00536631 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 10/10/18 18J0006038756 12.17 4500191696 11/07/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSWATER SERVICES 10/16/18 A00536634 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 10/10/18 18J0006060842 42.51 4500192105 11/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICES 10/16/18 A00536650 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 10/10/18 18J0006038665 56.24 4500190088 11/07/18 HYDRATION FOR SAFETY OF FIELD STAFFWATER SERVICES 10/16/18 A00536651 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 10/10/18 18J0006037238 114.18 4500192245 11/07/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.WATER SERVICES 10/16/18 A00536652 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 10/10/18 08J0009979584 63.23 4500192121 11/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 10/16/18 A00536653 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 10/10/18 18J0006035851 396.41 4500192121 11/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 10/16/18 A00536655 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 10/10/18 18J0006035745 1.35 4500192121 11/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 10/16/18 A00536656 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/18 18J0006211080 34.95 4700003664 11/07/18 DRINKING WATER SUPPLIES WATER SERVICES 10/16/18 A00536662 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 10/10/18 18J0006038707 67.91 4500192011 11/07/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICES 10/16/18 A00536676 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 10/10/18 18J0006038681 213.54 4500192062 11/07/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESWATER SERVICES 10/16/18 A00537736 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 10/15/18 08J0010789196 64.72 4500192042 11/12/18 PROVIDE BOTTLED WATER FOR FIELD TECHS OF POWER SYSTEMSWATER SERVICES 10/19/18 A00538005 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 10/16/18 08J0010478865 20.59 4500192134 11/13/18 PROVIDE BOTTLED WATER FOR EMERGENCYS WATER DISTWATER SERVICES 10/22/18 A00538960 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 10/20/18 08J0010511897 4.34 4500192121 11/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 10/25/18 A00539671 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/24/18 08J0010055994 1.25 4700002489 11/21/18 SUPPLIES TO COUNTY WATER SERVICES 10/29/18 A00539717 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/18 08J0010916328 60.00 4500191557 11/21/18 TO PROVIDE DRINKING WATER TO IMSPWATER SERVICES 10/29/18 ANESTLE WATERS NORTH AMERICA Count 34NESTLE WATERS NORTH AMERICA Total 4,774.49$ 00535204 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 09/30/18 06359663 11.68 4500182772 10/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HP OX-1 HIGH PRESSURE 10/09/18 CNEXAIR, LLC Count 1NEXAIR, LLC Total11.68$ 00534712 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 10/01/18 8091251149 31.71 4500190410 10/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER9/1-9/30/18 SERVICES 10/05/18 A00541665 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 11/01/18 8101255713 741.50 4500188969 11/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS10/1-10/31/18 SERVICES 11/05/18 A00541666 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 11/01/18 8101257133 147.45 4500190305 11/29/18 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.10/1-10/31/18 SERVICES 11/05/18 A00541667 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 11/01/18 8101257048 31.71 4500190410 11/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER10/1-10/31/18 SERVICES 11/05/18 ANI GOVERNMENT SERVICES INC Count 4NI GOVERNMENT SERVICES INC Total952.37$ 00537692 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 10/01/18 480 235.79 4500190663 10/31/18 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.OCT 2018 EXPENSES 10/19/18 C00539539 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 11/01/18 487 235.79 4500190663 12/01/18 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.NOV 2018 EXPENSE 10/29/18 CNORTH NAPLES RESEARCH AND Count 2NORTH NAPLES RESEARCH AND Total471.58$ 00538292 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 10/22/18 661 810.00 4500190231 11/19/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESMARCO TAX COLLECTOR 10/23/18 A00538311 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 10/22/18 660 2,750.00 4500190282 11/19/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESMARCO ISLAND LIBRARY 10/23/18 A00538314 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 10/22/18 662 IRMA 14,490.00 4500189334 11/19/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYIRMA - DANFORD ST 10/23/18 A00538315 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 10/22/18 663 4,483.18 4500189589 11/19/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYDREAMLAND PARK 10/23/18 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total22,533.18$ 00541646 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 10/30/18 360085 307.13 4500189843 11/27/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 11/05/18 ANSI LAB SOLUTIONS INC Count 1Invoices for BCC Approval export 11.7.2018Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNSI LAB SOLUTIONS INC Total307.13$ 00532159 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 09/26/18 37503233 32,904.00 4500191330 10/26/18 CHEMICALS FOR SPRAYING CANALS AND PONDSSONAR PR 30LBS 09/26/18 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total32,904.00$ 00530102 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WTS 09/18/18 39312 12,902.33 4500188663 10/16/18 PROVIDE WORKSPACE FOR ELECTRICAL TECHNICIANS POWER SYSTEM WTSTEELCASE - FURNITURE 09/19/18 A00537134 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TP1 10/17/18 1842 475.49 4500185633 11/14/18 PURCHASE OF FURNITURE FOR CAT FACILITY ADMIN BLDG 2ND FLOOROFFICE SUPPLIES 10/17/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 13,377.82$ 00540525 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 10/22/18 10312018 51.00 10/22/18 DEVELOP STAFF KNOWLEDGE 10/14-10/18/18 PER DIEM 10/31/18 COMAR A DELEON Count 1OMAR A DELEON Total51.00$ 00538123 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 10/22/18 5527 10,100.00 4500186908 11/19/18 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL 10/23/18 A00538124 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 10/22/18 5526 10,000.00 4500186908 11/19/18 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL 10/23/18 A00538125 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 10/22/18 5525 10,500.00 4500186908 11/19/18 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL 10/23/18 A00540728 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 10/31/18 127028 45,577.50 4500186908 11/28/18 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL 11/01/18 AOMNI AQUATICS INC Count 4OMNI AQUATICS INC Total76,177.50$ 00536248 FT to FT-Pending BCC Agenda# 0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 10/15/18 181002 1,500.00 4500191661 11/14/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESSS OCT 2018 FGUA FEE 10/15/18 COPUS21 MANAGEMENT SOLUTIONS INC Count 1OPUS21 MANAGEMENT SOLUTIONS INC Total 1,500.00$ 00533221 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WWL 09/28/18 183525627143.00 4500191465 10/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANALYTICAL LABS 09/28/18 A00534541 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WWL 10/04/18 183525727419.00 4500191466 11/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANALYTICAL LABS 10/05/18 A00534542 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WWL 10/04/18 183525727519.00 4500191467 11/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANALYTICAL LABS 10/05/18 A00534788 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WWL 10/05/18 183525758528.00 4500191469 11/02/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANALYTICAL LABS 10/08/18 A00534992 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WWL 10/09/18 1835257955 399.50 4500191467 11/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANALYTICAL LABS 10/09/18 A00536479 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WTL 09/21/18 1835254720 1,200.00 4500192196 10/19/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL LABS 10/16/18 APACE ANALYTICAL SERVICES INC Count 6PACE ANALYTICAL SERVICES INC Total 1,708.50$ 00539540 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 10/09/18 2521151-Q32018 52.90 4500189731 11/08/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 7/01/18-9/30/18 10/29/18 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total52.90$ 00539057 FT to FT-Pending BCC Agenda# 0000127362 PAINT SPRAYERS UNLIMITED FM 10/25/18 60560 3,995.00 4500191575 11/24/18 MAINTAIN COUNTY FACILITIES LINE LAZER 3400 10/26/18 CPAINT SPRAYERS UNLIMITED Count 1PAINT SPRAYERS UNLIMITED Total3,995.00$ 00537953 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 10/16/18 475733 1,284.00 4500190529 11/15/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP70 TON CRANE RENTAL 10/11 10/22/18 C00537954 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 10/17/18 475747 1,123.50 4500190106 11/16/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 10/11 10/22/18 C00539221 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 10/23/18 475927 1,123.50 4500190106 11/22/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 10/15 10/26/18 C00539474 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 10/25/18 476039 674.10 4500190106 11/24/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 10/18 10/29/18 C00539475 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 10/25/18 476036 1,284.00 4500190529 11/24/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP70 TON CRANE RENTAL 10/19 10/29/18 C00541373 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 10/31/18 476220 1,284.00 4500190529 11/30/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP70 TON CRANE RENTAL 10/26 11/05/18 CPALM BEACH TRUCKING LLC Count 6PALM BEACH TRUCKING LLC Total6,773.10$ 00536222 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 10/12/18 1041423 59.00 4500190081 11/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBIOBOR JF 16 OZ SINGLES 10/15/18 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total59.00$ 00540333 FT to FT-Pending BCC Agenda# 0000127204 PAMELA MINER MUS 10/10/18 MILES 10/3-10/5 35.42 10/10/18ENHANCE STAFF KNOWLEDGE MILEAGE REIMB 10/03-10/05 10/31/18 CPAMELA MINER Count 1PAMELA MINER Total35.42$ 00534567 FT to FT-Pending BCC Agenda# 0000122051 PATRICIA BOWER PUO11/01/18 TRAVEL 11/1-11/2 40.00 11/01/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTFWEA/FBC WRKSHP 11/1-11/2 10/05/18 APATRICIA BOWER Count 1PATRICIA BOWER Total40.00$ 00539509 FT to FT-Pending BCC Agenda# 0000126072 PATRICK G HOBSON TEC 10/24/18 TRAVEL 10/21-23 84.00 10/24/18 REQUIRED JOB TRAINING ROADWAY LIGHTING 1 EXAM 10/29/18 CPATRICK G HOBSON Count 1PATRICK G HOBSON Total84.00$ Invoices for BCC Approval export 11.7.2018Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539967 FT to FT-Pending BCC Agenda# 0000104709 PATRICK THIR PUO 11/01/18 MILES 11/01/18 4.91 11/01/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMB 11/01/18 10/30/18 APATRICK THIR Count 1PATRICK THIR Total4.91$ 00529263 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 09/17/18 R51790 250.00 4500191055 10/15/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES- SEP 2018 09/17/18 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00535053 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/08/18 37566 - 57946 250.00 4500192225 11/05/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYDELIVERY FEE 10/09/18 A00540352 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/15/18 160044 - 58242 110.00 4500192225 11/12/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 10/1-10/31/18 10/31/18 A00540353 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/15/18 001275 - 58241 150.00 4500192225 11/12/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 10/1-10/31/18 10/31/18 A00540354 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/15/18 9211 - 58240 200.00 4500192225 11/14/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 10/1-10/31/18 10/31/18 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total710.00$ 00535826 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/07/18 11128 90.00 4700003793 11/04/18 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTFOUNTAIN REPAIR 10/06/18 10/11/18 A00541071 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 11/01/18 1140-122 150.00 4700003836 11/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - OCTOBER 2018 11/02/18 A00541072 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 11/01/18 1340-92 150.00 4700003793 11/29/18 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - OCTOBER 2018 11/02/18 A00541073 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 11/01/18 1040-117 30.00 4500189737 11/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - OCTOBER 2018 11/02/18 APETER VORSATZ Count 4PETER VORSATZ Total420.00$ 00539963 FT to FT-Pending BCC Agenda# 0000123101 PHILLIP SHERMAN PUO 11/01/18 MILES 11/01/18 11.88 11/01/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMB 11/01/18 10/30/18 APHILLIP SHERMAN Count 1PHILLIP SHERMAN Total11.88$ 00537671 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 10/19/18 20467679 1,437.34 4500189885 11/16/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 10/19/18 A00541529 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 10/12/18 20465593 1,419.75 4500189885 11/09/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 11/05/18 A00541530 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/02/18 20471554 101.44 4500189885 11/30/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 11/05/18 A00541531 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/02/18 20471556 14.90 4500189885 11/30/18 FOOD AND LITTER FOR DAS ANIMALS PET SUPPLIES 11/05/18 A00541532 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/02/18 20471555 401.72 4500189885 11/30/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD 11/05/18 APHILLIPS FEED SERVICE INC Count 5PHILLIPS FEED SERVICE INC Total3,375.15$ 00538001 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 10/17/18 INV701043 3,990.00 4500190161 11/14/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEGAMELINE WHITE 5 GL. 10/22/18 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 3,990.00$ 00539988 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 11/01/18 11-17156 165.00 4500191045 12/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSERVICES - NOVEMBER 2018 10/30/18 C00541107 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 11/01/18 11-17025 85.00 4500191102 12/01/18 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - NOVEMBER 2018 11/02/18 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total250.00$ 00533708 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 10/02/18 433731314 3.99 4500191936 10/30/18 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 10/02/18 APROPIO LS LLC Count 1PROPIO LS LLC Total3.99$ 00534014 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 10/02/18 72032 2,356.75 4500188387 10/30/18 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE9/1-9/28/18 IMMOKALEE CRA SIGN 10/03/18 A00537294 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 10/17/18 72098 1,641.00 4500186607 11/14/18 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA9/1-9/28/18 VANDERBILT DR & CONNERS SUBDIVISION PH 6 & 710/18/18 A00537880 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 10/19/18 72142 1,065.75 4500186372 11/16/18 DETERMINE FEASIBILITY OF NEW PUBLIC USE FACILITY9/1-9/28/18 PARKING GARAGE FEASIBILITY STUDY10/22/18 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 5,063.50$ 00538117 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 10/10/18 68350 10,534.33 4500188557 11/07/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/9/18 GG WATER PLANT LADDER REMOVAL10/23/18 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 10,534.33$ 00537577 FT to FT-Pending BCC Agenda# 0000127210 RAMSAY-BLIESE CORP TG1 10/18/18 32734 33,311.00 4500187618 11/17/18 GENERATOR FOR IMM RM BLDG FOR NATURAL DISASTER IF POWER OUTGENERATOR - TRANS/RD MAIN 10/19/18 CRAMSAY-BLIESE CORP Count 1RAMSAY-BLIESE CORP Total33,311.00$ 00539968 FT to FT-Pending BCC Agenda# 0000127359 RAQUEL OVARES RODRIGUEZ PUO 07/10/18 MILEAGE 11/1/18 17.88 07/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB TRVL TO FT MYERS 10/30/18 CRAQUEL OVARES RODRIGUEZ Count 1RAQUEL OVARES RODRIGUEZ Total17.88$ Invoices for BCC Approval export 11.7.2018Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536576 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 10/11/18 779363 534.00 4500189936 11/10/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS1X2X48" STAKES - TRANSP 10/16/18 C00540489 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 09/28/18 775430 266.75 4500189936 10/28/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS2X4-16' #2 COMMON SYP/LUM 10/31/18 CRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total800.75$ 00539738 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 10/24/18 93726099 881.75 4500191317 11/23/18 PROVIDE SPECIALTY LOCKS & KEYS FOR METERS#6 KEYS-ADVANCED, P.UTIL 10/30/18 CRBS GLOBAL INC Count 1RBS GLOBAL INC Total881.75$ 00537289 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/17/18 P82811 1,019.18 4500191270 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 10/18/18 A00537290 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/17/18 P82812 23.09 4500191270 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 10/18/18 A00537291 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/17/18 P82799 67.50 4500191270 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 10/18/18 A00537292 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/17/18 P82800 18.21 4500191270 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 10/18/18 A00538695 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/23/18 P82898 41.38 4500191270 11/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDOOR GRABBER/CHROME-FLEET 10/24/18 A00539127 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/25/18 P82938 73.18 4500191270 11/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 10/26/18 A00540833 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/31/18 P82998 17.96 4500191270 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSW COVER LED - FLEET 11/01/18 A00540851 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/31/18 P83010 56.23 4500191270 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SUPPLIES-FLEET 11/01/18 A00541046 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/01/18 P83023 120.97 4500191270 11/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 11/02/18 AREV RTC INC Count 9REV RTC INC Total1,437.70$ 00537730 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/12/18 S122621783.001 727.98 4500190780 11/09/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSURGE PROTECTORS, P.UTIL 10/19/18 A00537731 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/12/18 S122650558.001 190.43 4500190780 11/09/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSTANDARD 12VDC BATTERIES 10/19/18 A00537975 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/15/18 S122631827.001 42,378.79 4500191161 11/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 10/22/18 A00538357 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/18/18 S122845533.001 1,060.44 4500190777 11/15/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS600V INDUSTRIAL RELAYS 10/23/18 A00538358 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/18/18 S122650558.003 1,650.36 4500190780 11/15/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS12VDC BATTERIES, P.UTIL 10/23/18 A00538359 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/18/18 S122650558.002 1,142.55 4500190780 11/15/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS12VDC BATTERIES, P.UTIL 10/23/18 A00538944 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/19/18 S122618976.002 36,241.93 4500191192 11/16/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 10/25/18 A00538945 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/19/18 S122618976.001 16,552.74 4500191192 11/16/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 10/25/18 A00538955 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/18/18 S122845533.002 952.65 4500190777 11/15/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSMECHANICAL LATCHES, P.UTIL 10/25/18 A00538956 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/19/18 S122650558.004 825.18 4500190780 11/16/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS12VDC BATTERIES, P.UTIL 10/25/18 A00541247 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/26/18 S122941841.001 5,557.56 4500190777 11/23/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACTLOGIX CONTROLLERS 11/02/18 A00541248 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/26/18 S122931885.001 150.79 4500190777 11/23/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHOF ATEMNO 120/150V AC/DC 11/02/18 A00541637 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/31/18 S122618976.003 4,223.89 4500191192 11/28/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPORT MANAGED SWITCH & OUT 11/05/18 A00541639 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/29/18 S122952602.001 1,258.02 4500190474 11/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMINIATURE CIRCUIT BREAKER 11/05/18 AREXEL USA INC Count 14REXEL USA INC Total112,913.31$ 00536573 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/10/18 101221631 249.07 4700003804 11/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/29-10/28: LEASE PYMT-MA 10/16/18 C00541094 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/26/18 101277531 714.53 4700003804 11/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/21-11/20:PRINTER LEASE 11/02/18 CRICOH USA INC Count 2RICOH USA INC Total963.60$ Invoices for BCC Approval export 11.7.2018Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00538233 FT to FT-Pending BCC Agenda# 0000127347 RIPTIDE PRESSURE WASHING LLC FM 10/22/18 08/25/18 8,580.00 4500188752 11/21/18 SERVICES TO MAINTAIN COUNTY FACILITIESPRESSURE WASH EXTERIOR 10/23/18 CRIPTIDE PRESSURE WASHING LLC Count 1RIPTIDE PRESSURE WASHING LLC Total 8,580.00$ 00536846 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 10/09/18 2018-174 3,500.00 4500189240 11/08/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERAPPRAISAL F/GREEN & GREEN 10/16/18 C00539239 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 10/22/18 2018-175 4,750.00 4500189342 11/21/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERAPPRAISAL F/SD CORP OF NAPLES 10/26/18 CRKL APPRAISAL & CONSULTING PLC Count 2RKL APPRAISAL & CONSULTING PLC Total 8,250.00$ 00540355 FT to FT-Pending BCC Agenda# 0000127577 ROBBYN JENNINGS TP1 10/26/18 PER DIEM - 10/25 33.50 10/26/18 DEVELOP STAFF KNOWLEDGE TRAVEL TO MIAMI 10/31/18 CROBBYN JENNINGS Count 1ROBBYN JENNINGS Total33.50$ 00537315 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/16/18 51979507 1,425.20 4500189804 11/15/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS F/WEEK END,10/12 10/18/18 C00537316 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/16/18 51979472 1,353.58 4500189804 11/15/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS F/WEEK END,10/12 10/18/18 C00538711 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/23/18 52028942 1,194.37 4500189804 11/22/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS F/WEEK END,10/19 10/24/18 CROBERT HALF INTERNATIONAL INC Count 3ROBERT HALF INTERNATIONAL INC Total 3,973.15$ 00541549 FT to FT-Pending BCC Agenda# 0000125555 RONALD E JOGEE PUO10/17/18 PERDIEM-10/11-15 56.47 10/17/18 PROVIDE MUTUAL AID TO TALLAHASSEE- HURRICANE MICHAELTRVL TO TALLAHASSEE 11/05/18 CRONALD E JOGEE Count 1RONALD E JOGEE Total56.47$ 00536929 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 10/16/18 00096999 209.00 4500190794 10/16/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS,10/11-15 10/17/18 A00541011 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/01/18 00097090 898.00 4500190794 11/01/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS,10/16-31 11/02/18 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,107.00$ 00534636 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/26/18000041831 9,330.60 4500188046 10/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/22/18 GULF SHORE 10/05/18 C00534695 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 10/05/18000041883 1,733.00 4500188046 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23-9/28/18 GULF SHORE 10/05/18 CRWA INC Count 2RWA INC Total11,063.60$ 00538745 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC TA 10/19/18 6287 1,835.00 4500187571 11/18/18PROPER DEPARTMENT NAME POSTED FOR PUBIC AWARENESSINTERIOR SIGN F/GROWTH MGMT 10/24/18 CS &T HOLDING INC Count 1S &T HOLDING INC Total1,835.00$ 00522655 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 08/10/18 10403052 1,055.31 4500191379 09/09/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/MAX HASSE 08/21/18 C00539705 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 10/19/18 10506547 634.60 4500190069 11/18/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES-PARKS 10/29/18 C00541609 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 10/24/18 10513222 31.98 4500190889 11/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 11/05/18 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total1,721.89$ 00536235 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 10/12/18 492475 116.10 4500190941 10/12/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSUPPLIES 10/15/18 A00536930 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 10/15/18 492987 53.80 4500189846 11/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY VESTS & HAT-TRAFFIC 10/17/18 A00541020 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/01/18 497014 128.40 4500189846 11/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL-TRAFFIC OPS 11/02/18 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total298.30$ 00537454 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/17/18 2788/326973351 253.52 4500191326 11/16/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS PRG 10/18/18 C00537457 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/17/18 2789/326973351 147.76 4500190039 11/16/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS PRG 10/18/18 C00537477 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/10/18 8260/326973351 95.53 4500190039 11/09/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARK 10/18/18 C00538590 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/16/18 2425/326973351 143.22 4500190244 11/15/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/HALLOWEEN 10/24/18 C00538593 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/15/18 2313/326973351 541.80 4500190042 11/14/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & RELATED SUPPLIES 10/24/18 CInvoices for BCC Approval export 11.7.2018Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00538654 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/22/18 9125/326973351 (69.88) 4500190042 10/22/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSCREDIT MEMO 10/24/18 C00539612 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/26/18 3668/326973351 19.48 4500190041 10/26/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 10/29/18 C00539849 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 10/29/18 2601/331619536 294.40 4500191783 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES-LIBRARY 10/30/18 CSAMS CLUB DIRECT Count 8SAMS CLUB DIRECT Total1,425.83$ 00541359 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC CCR 09/30/18 CC93018 331.00 4500192161 10/28/18 MAINTAIN COLLIER TV/C&CR OPERATIONS & SERVICES.TROUBLESHOOT FIELD SOUND 11/05/18 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total331.00$ 00535981 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 10/11/18 1121 1,585.00 4500177774 11/08/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTO 9/30/18 SANTA BARBARA 10/12/18 ASCOTT D WINDHAM Count 1SCOTT D WINDHAM Total1,585.00$ 00540345 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 10/19/18 LOC_000189611 181.00 4500190195 11/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION10/19-25ADS,PARAGON 10/31/18 C00540490 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 10/26/18 LOC_000189751 724.00 4500190195 11/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION10/26-11/22ADS:PARAGON 10/31/18 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total905.00$ 00536236 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 10/12/18 38225 221.10 4500189966 11/11/18 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSREACTIN SEGMENTS/PARTS 10/15/18 C00537087 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 10/16/18 38254 462.70 4500189757 11/15/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSWATER QUALITY MONITORING 10/17/18 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total683.80$ 00540816 FT to FT-Pending BCC Agenda# 0000120831 SHANNON DARROW PAD10/25/18 PER DIEM-8/26-30 201.00 10/25/18 TRAVEL REIMBURSEMENT REIMB TRVL TO ORLANDO 11/01/18 CSHANNON DARROW Count 1SHANNON DARROW Total201.00$ 00514180 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 03/29/18 B07993081R 663.51 4500189566 04/26/18 SOFTWARE TO INCREASE STAFF PRODUCTIVITYIBM MAAS360 SUBSCRIPTION 07/19/18 A00532727 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 09/27/18 S48405858 22,393.26 4500189499 10/25/18 COLLIER PUBLIC LIBRARY SCHOOL LICENSES AGREEMENTMICROSOFT SELECT SOFTWARE 09/28/18 A00537383 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 10/17/18 B08992806 328.00 4500191243 11/14/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTADOBE-ACROBAT PROF V2017 10/18/18 A00538928 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WT 10/24/18 B09029105 935.22 4500191626 11/21/18 PROVIDE SOFTWARE SERVICE FOR WTR DIST STAFFADOBE-ACROBAT PROF V2017 10/25/18 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total24,319.99$ 00538173 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 10/22/18 8125766367 39.00 4500192014 11/21/18 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGCONTAINER SVS, 8/29-PARKS 10/23/18 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00537603 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD10/05/18 PER DIEM-9/22-28 294.00 10/05/18 TRAVEL REIMBURSEMENT TRVL TO INDIANAPOLIS 10/19/18 ASIDNEY KITTILA Count 1SIDNEY KITTILA Total294.00$ 00533354 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 10/01/18 17493 470.00 4500191756 10/31/18 ANNUAL ADVERTISING ADS,10/1-MUSTDO VISITOR GUIDE 10/01/18 C00540861 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 11/01/18 17573 470.00 4500191756 12/01/18 ANNUAL ADVERTISING ADS,11/1-MUSTDO VISITOR GUIDE 11/01/18 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total940.00$ 00535867 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 10/16/18 1/70085.15.4 20,472.48 4500187345 11/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/7-9/14/18 WELLFIELD LIGHTING PROTECTION10/12/18 A00541302 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 11/02/18 2/70085.15.4 46,165.07 4500187345 12/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15-10/26/18 WELLFIELD LIGHTING PROTECTION11/02/18 ASIMMONDS ELECTRICAL OF NAPLES INC Count 2SIMMONDS ELECTRICAL OF NAPLES INC Total 66,637.55$ 00541887 FT to FT-Pending BCC Agenda# 0000109895 SOUTH FLORIDA VALUATION SERVICES FIN 10/29/18 102918 1,560.00 4500192184 11/28/18 PP IS SPECIAL MAGISTRATE SERVICES FOR THE VALUE ADJ. BOARDPROF SVS ON 10/29-PETITION 11/06/18 C00541888 FT to FT-Pending BCC Agenda# 0000109895 SOUTH FLORIDA VALUATION SERVICES FIN 10/29/18 102418 1,680.00 4500192184 11/28/18 PP IS SPECIAL MAGISTRATE SERVICES FOR THE VALUE ADJ. BOARDPROF SVS ON 10/24-PETITION 11/06/18 CSOUTH FLORIDA VALUATION SERVICES Count 2SOUTH FLORIDA VALUATION SERVICES Total 3,240.00$ 00534826 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 10/01/18 137406 358.00 4500191811 10/31/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/SEP 10/08/18 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 358.00$ 00537146 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 07/06/18 1144 3,150.00 4500192067 08/03/18 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMP OUT GREASE TRAPS 10/17/18 AInvoices for BCC Approval export 11.7.2018Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537148 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 04/26/18 1075 900.00 4500192067 05/24/18 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE TRAP PUMPING 10/17/18 ASOUTHERN SANITATION INC Count 2SOUTHERN SANITATION INC Total4,050.00$ 00536795 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY AA2 09/21/18 31583 2,743.84 4500189212 10/21/18 ENSURE COMPLIANCE WITH AVIATION FUEL SAFETY & QC REGULATIONSPUMP REPAIR AT IMM AIRPORT 10/16/18 CSOUTHERN TANK & PUMP COMPANY Count 1SOUTHERN TANK & PUMP COMPANY Total 2,743.84$ 00539622 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC TP1 10/25/18 CC#49 2,875.00 4500189408 11/24/18 PROVIDE SAFETY TO EMPLOYEES IN THE EVENT OF A FIREREPLACE SLIDING WINDOW 10/29/18 C00539632 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC FLE 10/25/18 CC#50 3,126.00 4500189094 11/24/18 FLEET SHOP OFFICE RENOVATION AND FENCING AT CAT BUS FACILITYINTERIOR FENCING & OFFICE 10/29/18 CSOUTHWEST BUILDERS INC Count 2SOUTHWEST BUILDERS INC Total6,001.00$ 00457724 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 06/21/17 N1025421 30.57 4500189763 07/21/17 UNIFORMS FOR STAFF APPAREL F/PARKS STAFF 12/08/17 C00528809 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 06/05/18 N1029726 367.52 4500190422 07/05/18 UNIFORMS FOR STAFF T-SHIRTS F/STAFF & CAMPERS 09/13/18 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 398.09$ 00537488 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 10/16/18 10347703 238.00 4500189702 11/15/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 10/16 10/18/18 CSPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total238.00$ 00539000 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 10/22/18 9817-1 REVISED 4,329.00 4500190192 11/21/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADS-1 OF 6 10/25/18 CSPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total 4,329.00$ 00538386 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PR1 10/22/18 0209195 REVISED2 3,619.00 4500187555 11/05/18 DESIGN IMPROVEMENTS FOR PUBLIC USE FACILITY9/2-9/29/18 BAREFOOT BEACH 10/23/18 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total3,619.00$ 00527656 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 08/10/18 1394363 13,651.31 4500185487 09/07/18 IFAS BUILDING REPAIR WO AND SCOPE 7/2-8/3/18 IFAS BUILDING 09/11/18 A00527657 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 07/06/18 1380189 REV 12,829.62 4500185487 08/03/18IFAS BUILDING REPAIR WO AND SCOPE 6/4-6/29/18 IFAS BUILDING 09/11/18 A00531636 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 09/21/18 1411050 14,082.75 4500185487 10/19/18 IFAS BUILDING REPAIR WO AND SCOPE 8/4-9/14/18 IFAS BUILDING 09/25/18 A00533596 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 10/01/181416791R 6,992.61 4500188406 10/29/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE8/4-9/14/18 PUBLIC FACILITY COMPLEX 10/02/18 A00534698 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 10/05/18 1418861 2,971.00 4500191858 11/02/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/21-9/28/18 BACKFLOW DATA POPULATION10/05/18 A00535793 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/12/18 1420479 925.00 4500176477 11/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/15-9/30/18 PRECONSTRUCTION COORDINATION10/11/18 A00536239 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 10/12/18 1422004 86.00 4500174472 11/09/18 GROUNDWATER MODELING SERVICES TO 9/30/18 GROUNDWATER MODELING SERVICES10/15/18 A00536241 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 10/12/18 1421998 2,304.00 4500185238 11/09/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 9/30/18 CCWSD UTILITY PLANNING ASSISTANCE10/15/18 A00537952 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/19/18 1423685 1,996.50 4500188621 11/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/15-10/12/18 MPS 313 ALTERNATIVE SITE10/22/18 A00537963 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/19/18 1423720 8,265.00 4500186612 11/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/15-10/12/18 MPS 302 RECONFIG - DESIGN10/22/18 A00537964 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 10/19/181423777 2,992.75 4500185100 11/16/18 IMPROVE PUBLIC USE FACILITY 9/15-10/1218 EAGLE LAKES 10/22/18 A00538914 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/23/18 1425859 FINAL 6,594.00 4500185610 11/20/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/2-8/28/18 SCWRF REJECT POND 10/25/18 A00539269 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 10/17/181423463 3,500.00 4500188284 11/14/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY9/15-10/12/18 JAMES V MUDD EOC BUILDING10/26/18 A00539270 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 10/17/181423464 1,200.00 4500188286 11/14/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY9/15-10/12/18 NAPLES LIBRARY 10/26/18 A00539271 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 10/17/181423461 2,400.00 4500187213 11/14/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY9/15-10/12/18 CHILLED WATER STUDY 10/26/18 A00540497 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/30/18 1428721 3,078.75 4500181175 11/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/17-10/9/18 HERITAGE BAY MPS 10/31/18 ASTANTEC CONSULTING SERVICES INC Count 16STANTEC CONSULTING SERVICES INC Total 83,869.29$ 00533330 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PBD 09/26/18 3391144572 24.69 4500191438 10/24/18 TO PURCHASE NECESSARY SUPPLIES FOR ADMIN AND FIELD OFFICES.INDOOR PLANT STAND 10/01/18 A00533558 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC TG1 09/27/18 3391221774 411.92 4500189938 10/27/18 OFFICE SUPPLIES FOR RM STAFF TO BE ABLE TO DO COUNTY WORKOFFICE SUPPLIES 10/02/18 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 436.61$ 00542139 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 11/05/18 ADVPERDIEM-11/25 87.00 11/05/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRVL ON 11/25-27 TO ORLANDO 11/06/18 CSTEVE MESSNER Count 1STEVE MESSNER Total87.00$ Invoices for BCC Approval export 11.7.2018Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540621 FT to FT-Pending BCC Agenda# 0000126496 STEVEN WEST PUO 10/22/18 PERDIEM-10/11-15 32.21 10/22/18 PROVIDE EMERGENCY RESPONSE SERVICES DUE TO HURRICANE MICHAELTRAVEL TO TALLAHASSEE 10/31/18 CSTEVEN WEST Count 1STEVEN WEST Total32.21$ 00535736 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/11/18 115234 2,147.25 4500191983 11/10/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB: LEGAL NOTICES 10/11/18 A00539899 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/30/18 115596 528.35 4500191983 11/27/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB FOR RISK MGMT 10/30/18 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 2,675.60$ 00541830 FT to FT-Pending BCC Agenda# 0000112945 SUMMER ARAQUE CDA 11/02/18 PERDIEM-10/23-25 125.75 11/02/18 MAINTAIN EMPLOYEE KNOWLEDGE AND PROVIDE ONGOING TRAININGTRVL TO ORLANDO AREA 11/06/18 CSUMMER ARAQUE Count 1SUMMER ARAQUE Total125.75$ 00537894 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 04/06/18 19522 93.00 4500179474 04/06/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 10/22/18 A00537895 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 04/05/18 182084 118.37 4500179474 04/05/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 10/22/18 A00537896 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 04/05/18 182242 295.74 4500179474 04/05/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 10/22/18 ASUMMIT HOME RESPIRATORY SERVICE INC Count 3SUMMIT HOME RESPIRATORY SERVICE INC Total 507.11$ 00538211 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/22/18 140553/3 5.39 4500190968 11/19/18 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 10/23/18 A00541052 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 10/30/18 140654/3 25.17 4500190375 11/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES-TRAFFIC 11/02/18 A00541206 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 10/30/18 140663/3 65.65 4500190551 10/30/18 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEXHARDWARE SUPPLIES-PARKS 11/02/18 ASUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total96.21$ 00536908 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/14/18 186410 27.48 4500190801 11/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536909 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/18 186227 70.47 4500190801 11/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/17/18 C00536910 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/18 186284 27.48 4500190801 11/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536911 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/18 186280 33.47 4500190801 11/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536912 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/18 186224 70.47 4500190801 11/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/17/18 C00536913 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/18 186195 33.47 4500190801 11/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536914 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/18 186193 29.28 4500190801 11/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536915 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/18 186174 27.48 4500190801 11/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536916 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/18 186165 27.48 4500190801 11/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536917 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/18 186161 25.68 4500190801 11/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536918 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/18 186118 26.98 4500190801 11/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536919 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/09/18 186035 28.78 4500190801 11/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00536920 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/08/18 185981 28.78 4500190801 11/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/18 C00538265 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/18 186807 29.28 4500190801 11/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538266 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/18 186767 27.48 4500190801 11/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538267 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/18 186726 29.28 4500190801 11/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538268 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/18 186716 29.28 4500190801 11/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538269 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/18 186667 33.47 4500190801 11/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538270 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/18 186662 27.48 4500190801 11/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538271 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/18 186657 55.26 4500190801 11/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538272 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/18 186654 33.47 4500190801 11/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538273 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/17/18 186635 29.28 4500190801 11/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 CInvoices for BCC Approval export 11.7.2018Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00538274 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/17/18 186584 29.28 4500190801 11/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538275 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/17/18 186580 27.48 4500190801 11/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538276 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/16/18 186556 27.48 4500190801 11/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/16/18 186551 55.26 4500190801 11/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/16/18 186548 27.48 4500190801 11/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/16/18 186530 25.68 4500190801 11/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/15/18 186473 29.28 4500190801 11/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/15/18 186437 27.48 4500190801 11/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/18 C00538493 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/23/18 186988 33.47 4500190801 11/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/24/18 C00540447 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/23/18 187006 33.47 4500190801 11/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/31/18 C00540448 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/22/18 186935 27.48 4500190801 11/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/31/18 C00540449 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/22/18 186918 21.49 4500190801 11/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/31/18 C00540483 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/18 187081 33.47 4500190801 11/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/31/18 C00540484 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/18 187053 70.47 4500190801 11/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/31/18 C00540485 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/23/18 187031 33.47 4500190801 11/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/31/18 CSUNSHINE LUBES LLC Count 37SUNSHINE LUBES LLC Total1,254.32$ 00541026 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 10/31/18 MILEAGE 10/2-31 58.78 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMB FOR IN-COUNTY MILEAGE 11/02/18 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total58.78$ 00536997 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 10/08/18 113838 454.74 4500191244 11/05/18 PROVIDE EQUIPMENT FOR INVENTORY MANAGEMENT CONTROLGPS VEHICLE LEASE(11)UNIT 10/17/18 A00536998 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 10/08/18 113838-A 124.02 4500190479 11/05/18 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTGPS VEHICLE LEASE (3)UNIT 10/17/18 ASYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total578.76$ 00540751 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 10/29/18 135140 101,627.40 4500180890 11/26/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-450 11/01/18 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total101,627.40$ 00535071 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 06/28/18 111961 352.12 4500189784 07/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 10/09/18 A00535072 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 04/16/18 108708 1,451.45 4500189784 05/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 10/09/18 A00536718 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 10/11/18 116324 (239.70) 4500189784 11/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 10/16/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 3TAYLOR & CROWE BATTERY COMPANY INC Total 1,563.87$ 00536572 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TEC 10/09/18 INV0179038 11,659.80 4500192117 11/06/18 MAINTAIN TRAFFIC OPERATIONS AND SUPPLIES12VDC BATTERY 41AHR 10/16/18 ATEMPLE INC Count 1TEMPLE INC Total11,659.80$ 00537004 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/17/18 6800003088 33.00 4500189719 11/16/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/17/18 C00537165 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/17/18 6800003113 33.00 4500189719 11/16/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/17/18 C00538212 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/23/18 6800003345 156.00 4500189744 11/22/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/23/18 C00539528 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/29/18 6800003593 33.00 4500189719 11/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/29/18 C00540551 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/31/18 6800003755 33.00 4500189719 11/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/31/18 CTESTAMERICA LABORATORIES INC Count 5TESTAMERICA LABORATORIES INC Total 288.00$ 00535597 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/10/18 51363923 1,570.00 4500183920 11/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/30/18 WELLFIELD LIGHTING AND GROUNDING10/11/18 A00535599 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/10/18 51363925 8,643.00 4500186303 11/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/30/18 CHLORINE SCRUBBER 10/11/18 AInvoices for BCC Approval export 11.7.2018Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00535603 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/10/18 51363934 206.00 4500171106 11/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/30/18 RFP FOR AMR SYSTEM 10/11/18 ATETRA TECH INC Count 3TETRA TECH INC Total10,419.00$ 00539207 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PR1 10/26/18 SEPTEMBER 2018 1,462.00 4500185686 11/25/18 FULFILL PERMIT REQUIREMENTS FOR COLLIER COUNTY BEACHSEPT 2018 SEA TURTLE MONITORING 10/26/18 CTHE CONSERVANCY OF SOUTHWEST FLORID Count 1THE CONSERVANCY OF SOUTHWEST FLORID Total 1,462.00$ 00534870 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 10/08/18 1826 540.00 4500185901 11/05/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSOCT 2018 PBSD MEETING 10/08/18 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total540.00$ 00539009 FT to FT-Pending BCC Agenda# 0000127136 THOMAS OUILLETTE EMS 10/12/18 TRAVEL 10/8-11 84.00 10/12/18 EMS CAPTAIN OUILETTE PER DIEM MANAKIN TRAINING NEW MODELGAUMARD TRAINING 10/8-11 10/25/18 CTHOMAS OUILLETTE Count 1THOMAS OUILLETTE Total84.00$ 00539862 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 10/30/18 10068 REVISED 3,017.14 4500179302 11/13/18 PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN7/1-9/30/18 MPO PATHWAYS 10/30/18 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 3,017.14$ 00535085 FT to FT-Pending BCC Agenda# 0000113497 TR TRANSPORTATION CONSULTANTS INC TEC 10/09/18 3732 9,433.00 4500188762 11/06/18 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYTO 9/30/18 COMPREHENSIVE PATHWAYS PLAN10/09/18 CTR TRANSPORTATION CONSULTANTS INC Count 1TR TRANSPORTATION CONSULTANTS INC Total 9,433.00$ 00541330 FT to FT-Pending BCC Agenda# 0000126500 TRAVEL MEDIA NETWORK TD 10/24/18 2018-324 1,785.00 4500188109 11/23/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING-JULY 17, 2018 11/02/18 PTRAVEL MEDIA NETWORK Count 1TRAVEL MEDIA NETWORK Total1,785.00$ 00537182 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 10/16/18 CTF000825-1 108.10 4500190268 11/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 10/17/18 A00539363 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 10/26/18 CTF000875-1 232.67 4500190268 11/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 10/26/18 ATREKKER TRACTOR LLC Count 2TREKKER TRACTOR LLC Total340.77$ 00536037 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/11/18 3013381 30,091.79 4500189759 11/08/18 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS FOR SCRWTP 10/12/18 A00537796 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 10/17/18 3013950 442.02 4500190840 11/14/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS & HAUSER PARTS 10/22/18 A00540329 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 10/29/18 3014538 2,134.90 4500190840 11/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONREPLACEMENT NAME PLATE SET 10/31/18 ATRINOVA INC Count 3TRINOVA INC Total32,668.71$ 00537967 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 10/16/18 102217989 700.24 4500191238 11/13/18 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTSUPPLIES 10/22/18 A00541648 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 10/29/18 102618848 434.35 4500191238 11/26/18 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTCARTON STAND & CASTERS 11/05/18 AULINE INC Count 2ULINE INC Total1,134.59$ 00528867 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/13/18 64579577-00 2,368.51 4500190463 10/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/14/18 A00534000 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/02/18 648902084-00 1,041.09 4500190463 10/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/03/18 A00534279 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/03/18 64938949-00 719.92 4500190463 10/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/04/18 A00534533 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/04/18 64975858-00 779.65 4500190463 11/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/05/18 A00534534 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/04/18 64925276-00 1,474.06 4500190463 11/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/05/18 A00534766 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/05/18 64686546-00 2,233.98 4500190463 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/08/18 A00534767 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/05/18 64995556-00 111.44 4500190463 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/08/18 A00534772 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/05/18 64961884-00 420.00 4500190463 11/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMI BLOWER WHEEL KIT 10/08/18 A00535938 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/11/18 65067909-00 610.48 4500190463 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/12/18 A00536215 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/12/18 65095077-00 141.52 4500190463 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/15/18 A00536216 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/12/18 65057040-00 41.64 4500190463 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/15/18 A00536503 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/15/18 65114385-00 11.83 4500190463 11/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/16/18 AInvoices for BCC Approval export 11.7.2018Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536923 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/16/18 65131750-00 129.91 4500190463 11/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/17/18 A00537255 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/17/18 64920744-00 2,124.57 4500190463 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/18/18 A00537542 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/18/18 65184811-00 90.93 4500190463 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 10/19/18 A00537842 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/19/18 65196856-00 3.33 4500190463 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/22/18 A00537843 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/19/18 65075238-00 415.88 4500190463 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/22/18 A00538488 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/23/18 65247751-00 36.12 4500190463 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/24/18 A00538489 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/23/18 65203054-00 39.67 4500190463 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/24/18 A00538774 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/24/18 65261783-00 27.44 4500190463 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/25/18 A00539080 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/25/18 65286905-00 215.16 4500190463 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/26/18 A00539081 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/25/18 65286677-00 148.87 4500190463 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/26/18 A00539493 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/26/18 65301652-00 89.00 4500190463 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/29/18 A00539853 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/29/18 65319441-00 282.28 4500190463 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 10/30/18 A00540731 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/31/18 65370830-00 9.74 4500190463 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/01/18 A00541008 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/01/18 65380575-00 59.61 4500190463 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/02/18 A00541383 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/02/18 65396616-00 45.00 4500190463 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/05/18 AUNITED REFRIGERATION INC Count 27UNITED REFRIGERATION INC Total13,671.63$ 00534823 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/05/18 155883963-008 3,309.80 4500186076 11/04/18 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIESEQUIPMENT RENTAL-CHILLER 10/08/18 C00534824 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 08/10/18 155883963-006 3,309.80 4500186076 09/09/18 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIESEQUIPMENT RENTAL-CHILLER 10/08/18 C00541607 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/25/18 145302553-021 3,890.75 4500189924 11/24/18 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQPMNT RENTAL-TRUCK WATER 11/05/18 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 10,510.35$ 00539437 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 10/27/18 CCAHHWR_TVSPOT 650.00 4500190688 11/26/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSHHW2018 ROUNDUP TV 30 SEC 10/29/18 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total650.00$ 00537612 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/28/18 8545 9.00 4500190803 10/26/18 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-SEW ON PATCHES 10/19/18 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total9.00$ 00536481 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/15/18 772730 155.00 4500191087 11/14/18 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES PUDCOURSE PKG-CARLOS GUILLEN 10/16/18 C00537478 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/18/18 772965 155.00 4500191087 11/17/18 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES PUDCOURSE PCKG-N. COLATARCI 10/18/18 C00538701 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/24/18 773361 155.00 4500191087 11/23/18 PROVIDE STUDY GUIDES FOR WATER OPERATING COURSE PCKG-OLUFEMI YUSUF 10/24/18 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total465.00$ 00535750 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 10/09/18 446781 17,166.03 4500191664 11/08/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSS.W. WHITE LAKE 10/02/18 10/11/18 CUS ECOLOGY TAMPA INC Count 1US ECOLOGY TAMPA INC Total17,166.03$ 00524115 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 08/01/18 874569 4,650.49 4500191833 08/29/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-JULY 2018 08/28/18 A00528853 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/13/18 876649 1,021.57 4500191833 10/11/18 MAINTAIN COUNTY FACILITIES PIPE REPAIR-BLDG K 09/14/18 A00528854 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/13/18 876651 272.31 4500191833 10/11/18 MAINTAIN COUNTY FACILITIES MEN'S RESTROOM SINK-OTF 09/14/18 A00528855 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/13/18 876652 767.22 4500191833 10/11/18 MAINTAIN COUNTY FACILITIES BOOSTER PUMP #2-BLDG F 09/14/18 A00528856 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/13/18 876654 2,478.24 4500191833 10/11/18 MAINTAIN COUNTY FACILITIES CLEANED SALT TANK-BLDG K 09/14/18 A00528943 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/14/18 876673 539.24 4500191833 10/12/18 MAINTAIN COUNTY FACILITIES REPLACE SOFTENER MEDIA 09/14/18 A00528944 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/14/18 876671 829.23 4500191833 10/12/18 MAINTAIN COUNTY FACILITIES REPLACE PRESSURE SWITCH 09/14/18 A00528945 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/14/18 876670 2,428.43 4500191833 10/12/18 MAINTAIN COUNTY FACILITIES REPAIR BOOSTER PUMPS 1&3 09/14/18 A00528946 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/14/18 876672 699.00 4500191833 10/12/18 MAINTAIN COUNTY FACILITIES REPLACE HSP-GGE LIBRARY 09/14/18 A00528961 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/14/18 876669 272.31 4500191833 10/12/18 MAINTAIN COUNTY FACILITIES REPAIR LEAK AT SOFTENER 09/14/18 A00534083 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 07/27/17 852445 74.86 4500191833 08/24/17 MAINTAIN COUNTY FACILITIES BACKFLOW CERTIFICATION 10/03/18 A00535814 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 09/30/18 878503 3,673.69 4500191833 10/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-SEPT 2018 10/11/18 A00536833 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 10/04/18 878298 550.17 4500191833 11/01/18 MAINTAIN COUNTY FACILITIES REPLC FLOAT & SOLENOID 9/26 10/16/18 A00540667 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 10/31/18 879375 (4,650.49) 4500191833 11/28/18 MAINTAIN COUNTY FACILITIES CREDIT MEMO 10/31/18 AInvoices for BCC Approval export 11.7.2018Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540788 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 08/31/18 876215 3,204.11 4500191833 09/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-JULY 2018 11/01/18 AUS WATER SERVICES CORPORATION Count 15US WATER SERVICES CORPORATION Total 16,810.38$ 00541252 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 11/01/18 49134 3,000.00 4500190849 12/01/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCOUPON,PREMIUM,4/4 COATED 11/02/18 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 3,000.00$ 00534694 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 09/28/18 2018_739 550.00 4500191495 10/28/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 9/28 10/05/18 CVEJA A TILLMAN DVM Count 1VEJA A TILLMAN DVM Total550.00$ 00541025 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 10/31/18 MILES 10/1-10/26 61.80 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMB 10/1-10/26 11/02/18 AVERONICA SALLEY Count 1VERONICA SALLEY Total61.80$ 00535839 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/06/18 400000073-906 421.98 4500189947 11/03/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 10/4&10/5 10/11/18 A00536834 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/13/18 5500000052-906 2,227.16 4500190093 11/10/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVD 10/10-10/12 10/16/18 A00536835 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/13/18 660000098-906 1,540.44 4500190229 11/10/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 10/9-10/12 10/16/18 A00536837 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 10/13/18 50000000032-906 135.99 4500189789 11/10/18 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-PAT HOBSON 10/10/18 10/16/18 A00536838 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 10/13/18 11000000036-906 150.00 4500191610 11/10/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-ANTHONY DUESTERHOFF 10/16/18 A00536839 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/13/18 100000018-906 444.49 4500190275 11/10/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVD 10/11&10/12 10/16/18 A00536840 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/13/18 0200000049-906 144.49 4500190040 11/10/18 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-FERNANDO ESPINOZA 10/16/18 A00536841 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/13/18 400000074-906 273.24 4500189947 11/10/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 10/9&10/13 10/16/18 A00538053 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/19/18 690000000124-906 127.49 4500190093 11/16/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-JOHN MANKOWSKI 10/22/18 A00538342 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/20/18 400000075-906 144.49 4500189947 11/17/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-ALEX BLANCO 10/15 10/23/18 A00538343 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 10/20/18 0600000059-906 564.40 4500191408 11/17/18 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RECEIVD 10/15-10/19 10/23/18 A00538345 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/20/18 3300000122-906 435.99 4500191129 11/17/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVD 10/17&10/18 10/23/18 A00538347 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/20/18 660000099-906 300.00 4500190229 11/17/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVD 10/16&10/18 10/23/18 A00538348 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 10/20/18 840000021-906 667.20 4500190833 11/17/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSHOES-RECEIVD 10/16&10/17 10/23/18 A00538349 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 10/20/18 340000015-906 2,346.15 4500191150 11/17/18 SAFETY BOOTS FOR FIELD EMPLOYEESSHOES-RECEIVD 10/16-10/19 10/23/18 A00538350 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/20/18 5500000053-906 2,701.40 4500190093 11/17/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVD 10/16-10/19 10/23/18 A00538383 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/20/18 5500000054-906 285.99 4500190093 11/17/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 10/16/18 10/23/18 A00538384 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/20/18 100000019-906 277.49 4500190275 11/17/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVD 10/17&10/19 10/23/18 A00538385 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/20/18 0200000050-906 382.89 4500190040 11/17/18 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-RECEIVD 10/15-10/17 10/23/18 A00539016 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/25/18 300000017-906REV 150.00 4500190950 11/22/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-ROBERT FRANCO 10/25 10/25/18 A00540284 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 10/27/18 0800000026-906 148.74 4500190176 11/24/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-FABIO CASTELLANOS 10/30/18 A00540285 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 10/27/18 0400000120-906 140.24 4500190176 11/24/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-CHRISTOPHER HARMON 10/30/18 A00540286 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 10/27/18 0600000060-906 405.44 4500191408 11/24/18 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RECEIVD 10/22&10/23 10/30/18 A00540289 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/27/18 300000018-906-1 730.48 4500190950 11/24/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVD 10/23&10/24 10/30/18 A00540290 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/27/18 700000032-906 144.49 4500190093 11/24/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-BEN WEBB 10/24/18 10/30/18 A00540291 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/27/18 660000100-906 1,120.19 4500190229 11/24/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVD 10/22-10/26 10/30/18 A00540293 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/27/18 5500000055-906 581.74 4500190093 11/24/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVD 10/22-10/24 10/30/18 AInvoices for BCC Approval export 11.7.2018Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540297 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/27/18 100000020-906 300.00 4500190275 11/24/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVD 10/22&10/24 10/30/18 AVICS BOOT & SHOE INC Count 28VICS BOOT & SHOE INC Total17,292.60$ 00537464 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/17/18 64804 3,478.30 4500190291 11/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/18/18 A00537465 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/18/18 64886 53.48 4500190291 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - HOSE 10/18/18 A00538260 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/23/18 65253 (475.00) 4500190291 11/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/23/18 A00538261 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/22/18 65167 427.75 4500190291 11/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/18 A00538767 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/22/18 64406 242.06 4500190291 11/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/18 A00539052 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/18 65547 127.90 4500190291 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/18 A00539053 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/18 65508 247.22 4500190291 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/18 A00539373 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/26/18 65694 130.58 4500190291 11/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/18 A00539374 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/18 65590 12.27 4500190291 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOLT 10/26/18 A00539375 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/26/18 65675 7.56 4500190291 11/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOLT 10/26/18 A00539816 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/29/18 65737 14.36 4500190291 11/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/30/18 A00539817 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/26/18 65731 91.14 4500190291 11/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/30/18 A00539818 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/29/18 65778 434.38 4500190291 11/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/30/18 A00540689 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/14/18 59256 662.10 4500190291 09/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/31/18 A00540690 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/16/18 59401 74.85 4500190291 09/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/31/18 A00540691 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/27/18 60302 23.58 4500190291 09/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SEAL 10/31/18 A00540756 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/31/18 66109 241.50 4500190291 11/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/01/18 A00540757 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/31/18 66110 10.70 4500190291 11/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/01/18 A00540758 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/30/18 65919 122.68 4500190291 11/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/01/18 A00540940 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/18 66156 113.81 4500190291 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/02/18 A00540941 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/18 66157 123.64 4500190291 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 11/02/18 A00540942 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/18 66213 81.60 4500190291 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOLT 11/02/18 A00540943 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/18 66202 163.55 4500190291 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - MODULE 11/02/18 A00541352 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/02/18 66286 1,636.85 4500190291 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541353 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/18 66254 248.78 4500190291 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541354 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/02/18 66296 (50.36) 4500190291 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/05/18 A00541360 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/02/18 66287 22.55 4500190291 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541711 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/05/18 66475 28.28 4500190291 12/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541730 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/05/18 66469 103.16 4500190291 12/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 AVICTORY LAYNE CHEVROLET Count 29VICTORY LAYNE CHEVROLET Total8,399.27$ 00540357 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 10/30/18 00059923 13,492.00 4500192035 11/29/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMWORLD TRAVEL MARKET 2018 10/31/18 C00540358 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 10/30/18 00061472 15,000.00 4500192035 11/29/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMWORLD TRVL MRKT 2018-LONDN 10/31/18 CVISIT FLORIDA Count 2VISIT FLORIDA Total28,492.00$ 00542086 FT to FT-Pending BCC Agenda# 0000120330 VISIT USA TD 10/02/18 180711-109 4,260.42 4500188782 11/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISIT USA SEMINAR 1/30/19 11/06/18 CVISIT USA Count 1Invoices for BCC Approval export 11.7.2018Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodVISIT USA Total4,260.42$ 00541329 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 10/21/18 21/2018 1,335.47 4500190883 11/20/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISIT USA SEMINAR-GERMANY 11/02/18 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total1,335.47$ 00541325 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 10/01/18 2018-258 1,856.30 4500188143 10/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCINEMA ROADSHOW 9/10-9/13 11/02/18 C00541327 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 10/16/18 2018-310 578.65 4500190881 11/15/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMEDIA NETWORKING-GERMANY 11/02/18 CVISIT USA COMMITTEE GERMANY E V Count 2VISIT USA COMMITTEE GERMANY E V Total 2,434.95$ 00538190 FT to FT-Pending BCC Agenda# 0000124453 VIVIANA DOMINGUEZMUS 09/19/18 CC06 815.00 4500191537 10/19/18 PRESERVATION AND CONSERVATION OF COLLECTION ITEMSCONSERVATION-SEMINOLE DOLLS 10/23/18 CVIVIANA DOMINGUEZ Count 1VIVIANA DOMINGUEZ Total815.00$ 00537112 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/17/18 318310 5,877.95 4500190321 11/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/17/18 A00537461 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/18/18 318331 6,857.56 4500190321 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/18/18 A00537462 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/18/18 318330 10.38 4500190321 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/18/18 A00537706 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/19/18 317921X3 175.44 4500190321 11/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/19/18 A00537707 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/18/18 317989X1 21.93 4500190321 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/19/18 A00537866 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/19/18 318472 127.65 4500190321 11/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/22/18 A00537867 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/18/18 318461 232.38 4500190321 11/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/22/18 A00538115 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/22/18 318533 151.00 4500190321 11/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/18 A00538298 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/23/18 318531 1,363.48 4500190321 11/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/18 A00538299 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/22/18 318471 166.10 4500190321 11/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/18 A00538300 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/23/18 318471X1 35.16 4500190321 11/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/18 A00538399 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/23/18 318601 28.29 4500190321 11/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/18 A00538780 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/18 318531X1 698.36 4500190321 11/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/18 A00538781 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/18 318677 76.51 4500190321 11/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/18 A00539026 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/18 318768 178.25 4500190321 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/18 A00539043 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/23/18 318661 126.10 4500190321 11/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/18 A00539066 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/18 CM318531 (55.20) 4500190321 11/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/26/18 A00539067 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/18 CM318310 (414.00) 4500190321 11/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/26/18 A00539068 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/18 CM318331 (1,863.00) 4500190321 11/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/26/18 A00539069 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/18 318471X2 167.19 4500190321 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/18 A00539070 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/18 318710 23.14 4500190321 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 10/26/18 A00539071 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/18 318677X1 46.23 4500190321 11/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 10/26/18 A00539371 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/26/18 318748 4,167.86 4500190321 11/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/18 A00540381 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/30/18 318953 131.91 4500190321 11/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/31/18 A00540394 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/29/18 318806 175.32 4500190321 11/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/31/18 A00540395 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/29/18 318778 44.73 4500190321 11/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/31/18 A00540714 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/30/18 318993 16.52 4500190321 11/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/01/18 A00540797 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/31/18 318200 258.44 4500190321 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/01/18 AInvoices for BCC Approval export 11.7.2018Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541361 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/01/18 318993X1 339.80 4500190321 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541722 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/02/18 319187 44.08 4500190321 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541723 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/02/18 319142 225.00 4500190321 11/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541724 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/05/18 319210 209.24 4500190321 12/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 A00541731 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/05/18 319209 76.51 4500190321 12/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/05/18 AWALLACE INTERNATIONAL TRUCKS INC Count 33WALLACE INTERNATIONAL TRUCKS INC Total 19,720.31$ 00533149 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 09/10/18 329 24,160.00 4500188884 10/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWELL TESTING 09/28/18 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 24,160.00$ 00539272 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE10/23/18 40865537 149.75 4500191604 11/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/26/18 A00539273 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE10/23/18 40865538 135.39 4500191604 11/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/26/18 A00541069 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE10/29/18 40866579 521.32 4500191604 11/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/02/18 A00541070 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE10/29/18 40866580 212.56 4500191604 12/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/02/18 A00541114 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE10/29/18 40866578 77.65 4500191604 11/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/02/18 A00541640 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/01/18 40867243 210.01 4500191604 11/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/05/18 AWESCO TURF INC Count 6WESCO TURF INC Total1,306.68$ 00539184 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 10/26/18 31561 277.50 4500191624 11/23/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTPACIFIC TRUCKER MESH CAPS 10/26/18 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total277.50$ 00526924 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 08/29/18 F19801177 24,044.39 4500185097 09/26/18BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURETHRU 8/29/18 MARCO ISLAND - NEW ELECTRIC GENERATOR09/07/18 A00534820 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 10/05/18 F19801195 503.00 4500187798 11/02/18 PROFESSIONAL SERVICES 6/25-9/31/18 BCIRP VALUE ENGINEERING10/08/18 A00537156 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 10/01/18F19801192-FINALR 4,756.00 4500188542 10/15/18 DESIGN EMERGENCY EXIT PLAN FOR PUBLIC SAFETY8/7-10/1/18 SNF LAGOON POOL DECK LIFE STUDY10/17/18 A00538178 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 10/23/18 F19801187-REV 29,150.25 4500187023 11/06/18 DESIGN PUBLIC USE FACILITY 5/14-9/14/18 CAXAMBAS PARK COMMUNITY CENTER10/23/18 A00540595 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE STO 10/11/18 F19801196-REV 1,587.00 4500187621 10/25/18 SVC TO MAKE SURE SYSTEM MEETS INDUSTRY STANDARDS FOR PERFORM9/17-9/30/18 EAGLE CREEK WEIR REFURBISHMENT10/31/18 A00540725 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 10/26/18 F19801196 9,496.00 4500180069 11/23/18 PROVIDE BUILDING SERVICES FOR WASTEWATER & SOLID WASTE7/7-8/28/18 CEI SERVICES FOR PREVENTIVE MAINTENANCE11/01/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 6WOOD ENVIRONMENT & INFRASTRUCTURE Total 69,536.64$ 00532498 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO09/27/18 38183 632.03 4500188135 10/25/18 PROVIDE FURNITURE FOR STAFF OFFICESOFFICE FURNITURE-GMD 09/27/18 A00537802 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO10/19/18 39001 82,027.24 4500189346 11/16/18 RECONFIGURATION OF GMD DEVELOPMENT REVIEW AREAOFFICE FURNITURE-GMD 10/22/18 AWORKSCAPES INC Count 2WORKSCAPES INC Total82,659.27$ 00537003 FT to FT-Pending BCC Agenda# 0000103315 WSI CORP AA1 10/17/18 INV00023635 2,868.00 4500191708 11/16/18 AIRPORT ANNUAL FEE - PILOT WEATHER BRIEFING SYSTEMPILOTBRIEF OPTIMA-ANNUAL 10/17/18 CWSI CORP Count 1WSI CORP Total2,868.00$ 00535689 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC Z2 10/11/18 819636 5,345.00 4500185245 11/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/28/18-SRO FLOWMETER 10/11/18 AWSP USA INC Count 1WSP USA INC Total5,345.00$ 00538226 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 10/18/18 3556A37010 34,264.40 4500191342 11/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS-FLYGT MODEL NP275-4 10/23/18 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 34,264.40$ 00541548 FT to FT-Pending BCC Agenda# 0000125547 YORDAN GARCIA PUO 10/17/18 TRAVEL 10/11-15 51.94 10/17/18 PROVIDE MUTUAL AID TO TALLAHASSEE HURRICANE MICHAELHURRICANE MICHAEL RELIEF 11/05/18 CYORDAN GARCIA Count 1YORDAN GARCIA Total51.94$ 00536726 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 10/15/18 9006927153 1,848.53 4500191054 11/14/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 10/16/18 C00536740 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 10/12/18 9006919713 175.20 4500191054 11/11/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 10/16/18 CInvoices for BCC Approval export 11.7.2018Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536743 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/25/18 9006437061 3,138.75 4500191054 08/24/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 10/16/18 CZOETIS US LLC Count 3ZOETIS US LLC Total5,162.48$ Count 1258Total4,338,699.26$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00411869 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/30/17 6543912 283.86 4500189792 06/29/17 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/31/17 A00437100 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/06/17 1964410 468.60 4500189792 10/06/17 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/15/17 A00441298 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/27/17 3988323 283.86 4500189792 10/27/17 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/29/17 A00465489 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/09/18 6958021 64.00 4500189792 02/08/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/11/18 A00483582 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/21/18 7903101 485.80 4500189792 04/20/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/23/18 A00487550 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/05/18 9698635 40.69 4500189792 05/03/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/06/18 A00491325 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/19/18 1379047 171.53 4500189792 05/19/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/20/18 A00497724 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/14/18 6754824 695.08 4500189792 06/13/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/15/18 A00499008 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/18/18 7212210 107.10 4500189792 06/17/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/21/18 A00534943 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/08/18 1528568 337.50 4500189723 11/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/18 A00535334 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/09/18 2019754 546.49 4500189722 11/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/10/18 A00535335 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/09/18 2019753 198.52 4500189913 11/06/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 10/10/18 A00535878 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/10/18 2408225 72.96 4500189723 11/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/12/18 A00535945 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 10/11/18 2788315 246.96 4500190838 11/10/18 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 10/12/18 A00536271 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 10/12/18 3083119 325.40 4500190838 11/11/18 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 10/15/18 A00536272 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/12/18 3083109 179.80 4500189792 11/09/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/15/18 A00536518 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 10/15/18 3421250 473.34 4500190763 11/12/18 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 10/16/18 A00536519 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/15/18 3421248 66.48 4500189723 11/12/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/16/18 A00536520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/15/18 3421245 821.83 4500189792 11/12/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/16/18 A00536934 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 10/16/18 3679738 143.01 4500190838 11/13/18 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 10/17/18 A00536935 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/16/18 3679734 39.05 4500189792 11/15/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/17/18 A00537286 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/17/18 3891467 595.56 4500189913 11/14/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 10/18/18 A00537583 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 10/18/18 4037913 281.52 4500190838 11/15/18 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 10/19/18 A00537803 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/19/18 4206444 3,792.57 4500189792 11/16/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/22/18 A00537805 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/19/18 4206443 125.03 4500189792 11/16/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/22/18 A00538185 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/22/18 4609870 98.67 4500189723 11/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/23/18 A00538186 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/22/18 4609832 57.37 4500189792 11/21/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/23/18 A00538853 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 10/24/18 5433571 340.17 4500190763 11/21/18 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 10/25/18 A00539151 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/25/18 5643332 260.12 4500189792 11/22/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/26/18 A00539438 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 10/26/18 5775071 287.52 4500190763 11/23/18 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 10/29/18 A00539439 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/26/18 5775069 85.24 4500189723 11/25/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/29/18 AInvoices for BCC Approval export 11.7.2018Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539440 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/26/18 5775068 197.34 4500189722 11/25/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/29/18 A00539861 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/29/18 5850867 1,882.20 4500189723 11/28/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/30/18 AFISHER SCIENTIFIC Count 33FISHER SCIENTIFIC Total14,055.17$ 00534006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/02/18 9921900222 16.64 4500190101 11/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCUP MAGNET,22 LB. PULL 10/03/18 A00534285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/03/18 9924000087 2.66 4500190101 11/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMALE COUPLING 10/04/18 A00535324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/09/18 9930232914 905.87 4500189990 11/06/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/10/18 A00535711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/10/18 9930965760 275.40 4500190085 11/07/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFDIGITAL VIDEO RECORDER 10/11/18 A00535930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/18 9932415095 207.30 4500190225 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET EXTENTION 10/12/18 A00535931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/11/18 9932447197 341.44 4500190666 11/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/12/18 A00535935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/11/18 9932305403 822.60 4500190978 11/10/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTSUPPLIES 10/12/18 A00536198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/12/18 9934047201 417.42 4500189852 11/11/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSTEAM TABLE PAN, 10/15/18 A00536199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/12/18 9933820285 540.33 4500190112 11/11/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/15/18 A00536200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/18 9933820269 152.58 4500191104 11/09/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTBEVERAGE COOLER 10/15/18 A00536202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/12/18 9933628118 33.06 4500190537 11/11/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSAFETY GLASSES 10/15/18 A00536205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/12/18 9933355290 89.80 4500190537 11/11/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSAFETY GLASSES 10/15/18 A00536207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/12/18 9932946784 297.92 4500190112 11/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR CIRCULATOR 10/15/18 A00536208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/12/18 9933105935 63.36 4500189772 11/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 10/15/18 A00536209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/18 9932946776 373.55 4500190225 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG, 10/15/18 A00536211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/12/18 9932946727 588.20 4500189852 11/11/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 10/15/18 A00536212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/18 9932946768 149.42 4500190225 11/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG 10/15/18 A00536213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/12/18 9932946735 255.63 4500189828 11/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/15/18 A00536214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/12/18 9932946743 250.32 4500190978 11/11/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTHANG/STACK BIN 10/15/18 A00536539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/18 9935334111 407.80 4500190502 11/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 10/16/18 A00536541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9935153222 858.88 4500190666 11/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDRUM PUMP 10/16/18 A00536542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/18 9935153230 145.68 4500189828 11/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/16/18 A00536543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9933897853 1,071.02 4500190666 11/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/16/18 A00536544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9933897879 215.88 4500190666 11/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/16/18 A00536548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9935153248 1,695.45 4500190666 11/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDRENCH SHOWER 10/16/18 A00536549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/15/18 9935413345 115.23 4500190547 11/12/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 10/16/18 A00536550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/18 9933897820 100.01 4500190135 11/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/16/18 A00536551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/18 9935580424 959.61 4500190225 11/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/18 A00536552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/18 9934966830 623.34 4500190225 11/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/18 A00536553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9935153214 252.94 4500190666 11/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/16/18 A00536554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9934966814 307.12 4500190666 11/14/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/16/18 A00536555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/18 9934966822 55.71 4500190502 11/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 10/16/18 A00536556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/15/18 9934608408 262.80 4500190978 11/14/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTHANG AND STACK BIN 10/16/18 AInvoices for BCC Approval export 11.7.2018Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/15/18 9934608390 184.32 4500190978 11/14/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTHANG/STACK BIN 10/16/18 A00536558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/15/18 9934325979 481.56 4500190978 11/12/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTSUPPLIES 10/16/18 A00536559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/15/18 9934637548 8.25 4500190101 11/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDANGER SIGN 10/16/18 A00536560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/18 9933897887 337.04 4500190666 11/14/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTINLINE FAN 10/16/18 A00536954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/18 9935992843 919.60 4500189990 11/13/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBOOSTER CABLE 10/17/18 A00536955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/18 9936026906 414.64 4500189977 11/13/18 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 10/17/18 A00536956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/18 9935737099 77.76 4500190527 11/13/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCOLD CHISEL 10/17/18 A00536957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/18 9936973040 1,561.57 4500189990 11/13/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/17/18 A00536958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/18 9936856328 461.28 4500190225 11/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/18 A00536959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/16/18 9936550525 1,079.76 4500190661 11/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/17/18 A00536960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/18 9936550517 1,201.68 4500189990 11/13/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFULL BODY HARNESS 10/17/18 A00536961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/16/18 9936800078 29.01 4500190085 11/13/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFLINEMANS PLIER 10/17/18 A00536962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/18 9936550509 24.45 4500190135 11/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFACILITY SIGN 10/17/18 A00536963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/18 9936550491 487.96 4500190225 11/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/18 A00536964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/16/18 9936550483 1,584.00 4500190666 11/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTV-BELT 10/17/18 A00536965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/18 9936550475 314.28 4500190225 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFRAMED MIRROR 10/17/18 A00536966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/18 9936026914 283.28 4500190135 11/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/17/18 A00536969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/18 9935719105 256.73 4500189990 11/13/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/17/18 A00536970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/18 9935719097 12.87 4500190135 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRE EXTINGUISHER SIGN 10/17/18 A00536972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/18 9935737081 437.58 4500190527 11/13/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWRAP,PLASTIC 10/17/18 A00536979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/18 9936250019 78.90 4500190135 11/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRND PLASTIC JUG 10/17/18 A00536980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/18 9936026922 335.10 4500190135 11/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/17/18 A00537223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937665652 824.94 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/18 A00537224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9937665660 593.03 4500190112 11/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/18/18 A00537225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/17/18 9937617687 193.95 4500190101 11/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER,PURE SINE WAVE 10/18/18 A00537227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9937617661 1,943.10 4500190112 11/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/18/18 A00537228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937617679 174.60 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 10/18/18 A00537229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9937617653 290.83 4500190110 11/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/18/18 A00537230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937617646 572.04 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 10/18/18 A00537231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937617638 572.04 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 10/18/18 A00537232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/17/18 9937617620 1,124.11 4500189990 11/14/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/18/18 A00537233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/17/18 9937490275 33.06 4500190537 11/16/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSAFETY GLASSES 10/18/18 A00537234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9938140093 46.20 4500190112 11/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTKNOT WIRE CUP BRUSH 10/18/18 A00537235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937490283 171.28 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILTER HEAD ASSEMBLY 10/18/18 AInvoices for BCC Approval export 11.7.2018Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9938132207 4,826.55 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/18 A00537237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9937440510 46.50 4500190112 11/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWIRE WHEEL BRUSH 10/18/18 A00537239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937321637 132.15 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/18 A00537240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9938132199 508.48 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL 10/18/18 A00537241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843705 1,254.00 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY 10/18/18 A00537242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843770 481.06 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/18 A00537243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/17/18 9938036176 16.30 4500190101 11/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBIO-FOOD GRADE 10/18/18 A00537244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9937256817 729.56 4500190110 11/14/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/18/18 A00537245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843747 697.26 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/18 A00537247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937256809 697.60 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/18/18 A00537248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843754 2,063.34 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL 10/18/18 A00537249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843739 1,375.54 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/18 A00537251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937665686 96.24 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/18/18 A00537252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843721 14.07 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFORK TERMINL 10/18/18 A00537253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/17/18 9937665694 (250.32) 4500190978 11/16/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTHANG/STACK BIN 10/18/18 A00537254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/18 9937665678 62.80 4500190112 11/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCUP BRUSH 10/18/18 A00537514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9938478139 4.57 4500190110 11/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHOSE BARB 10/19/18 A00537515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/18/18 9939470713 81.26 4500190101 11/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BREAKER 10/19/18 A00537516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/18 9938376598 389.88 4500190225 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOSE REEL HOSE 10/19/18 A00537517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/18/18 9939470705 14.85 4500190101 11/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLAM LIQUID PLACARD 10/19/18 A00537518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/18/18 9939416955 842.53 4500190050 11/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/19/18 A00537519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/18/18 9938376580 641.50 4500189990 11/15/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDIAMOND SAW BLADE 10/19/18 A00537520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 10/18/18 9939470697 343.68 4500191489 11/15/18 PROVIDE SAFETY EQUIPMENT & SECURE STORAGE FOR STAFF SUPPLIESTRAFFIC CONE 10/19/18 A00537521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9939416948 16.66 4500190090 11/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 10/19/18 A00537522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/18 9939386893 6.70 4500190225 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2-WAY SPLITTER 10/19/18 A00537523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9939263340 1,466.50 4500190108 11/17/18 MAINTAIN INSTRUMENTAATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 10/19/18 A00537524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 10/18/18 9939263332 655.16 4500191489 11/15/18 PROVIDE SAFETY EQUIPMENT & SECURE STORAGE FOR STAFF SUPPLIESSUPPLIES 10/19/18 A00537525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/18 9939263357 399.78 4500190135 11/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/19/18 A00537527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/18 9939263316 3,870.00 4500190225 11/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMPS 10/19/18 A00537528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9939200854 767.54 4500190110 11/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/19/18 A00537529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/18/18 9938804250 53.10 4500190050 11/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECAR WASH LIQUID 10/19/18 A00537530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9938527018 16.11 4500190110 11/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/19/18 AInvoices for BCC Approval export 11.7.2018Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/18/18 9939200847 989.54 4500190050 11/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/19/18 A00537532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/18/18 9938804243 427.08 4500190050 11/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/19/18 A00537533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/18/18 9938804235 708.12 4500190201 11/15/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/19/18 A00537534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/18 9938804227 54.33 4500190225 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REPAIR KIT 10/19/18 A00537535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9938700961 91.20 4500190110 11/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGAUGE 10/19/18 A00537536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/18/18 9938679819 123.00 4500190050 11/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/19/18 A00537537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 10/18/18 9938700979 281.10 4500190145 11/15/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 10/19/18 A00537538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9938804219 531.68 4500190110 11/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSHELVING CABINET 10/19/18 A00537539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/18 9938700953 752.40 4500190110 11/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSPACE FAN 10/19/18 A00537816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/19/18 9940794499 788.56 4500189990 11/16/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/22/18 A00537817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/19/18 9940794481 312.65 4500190527 11/18/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCROSSOVER TRUCK BOX 10/22/18 A00537818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/19/18 9940570535 263.45 4500190547 11/16/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 10/22/18 A00537819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/18 9940762199 752.40 4500190110 11/18/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONFINED SPACE FAN 10/22/18 A00537820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940570519 29.18 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC,STUD SENSOR 10/22/18 A00537822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/18 9940570501 23.64 4500190537 11/16/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONHIGH VISIBILITY VEST, 10/22/18 A00537823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/19/18 9940570493 581.47 4500190456 11/16/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/22/18 A00537824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940570485 1,512.00 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL LIQUID SEALANT 10/22/18 A00537825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940570477 147.40 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SPUD ASSEMBLY 10/22/18 A00537826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/18 9940252266 21.78 4500190537 11/18/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONHIGH VISIBILITY VEST 10/22/18 A00537827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/18 9940423529 299.74 4500190090 11/18/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/22/18 A00537828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/18 9940423511 1,014.09 4500190090 11/18/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/22/18 A00537829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940252258 552.23 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/18 A00537830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940252274 54.82 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIGITAL POCKET THERMOMETER 10/22/18 A00537831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/18 9940151674 43.68 4500190537 11/18/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONHARD HAT 10/22/18 A00537832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/18 9940151658 294.12 4500190090 11/18/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,S,BLUE 10/22/18 A00537833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940151666 244.59 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/18 A00537834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9939976917 52.04 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/22/18 A00537835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9939916129 61.95 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGROMMET,DESK 10/22/18 A00537836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/18 9939976909 81.20 4500190201 11/18/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBOOT BRUSH 10/22/18 A00537837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/19/18 9939916111 108.20 4500191530 11/18/18 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTPVC CUTTER 10/22/18 A00537838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9939916103 57.40 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIP ELBOW 10/22/18 A00537840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/18 9940816474 403.24 4500190225 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE-HANDLE PULLOUT KITCHEN 10/22/18 AInvoices for BCC Approval export 11.7.2018Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/19/18 9940794507 178.43 4500189958 11/16/18 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/22/18 A00538151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/18 9941159460 58.19 4500190527 11/21/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/23/18 A00538152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9941375959 183.00 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 10/23/18 A00538153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/18 9941327133 85.44 4500190545 11/21/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 10/23/18 A00538154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/18 9941327125 68.49 4500190101 11/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/23/18 A00538155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9941914112 344.53 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/18 A00538156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9940886444 804.16 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH BUTTON 10/23/18 A00538157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/22/18 9941914104 625.48 4500191494 11/21/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 10/23/18 A00538158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9942089773 1,657.03 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/18 A00538159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/18 9941863657 55.11 4500190456 11/19/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/23/18 A00538160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/18 9941509664 474.12 4500189904 11/19/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEKEYED PADLOCK 10/23/18 A00538161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9941375934 61.85 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/18 A00538162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/18 9941509656 18.37 4500190101 11/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/23/18 A00538163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9941375942 183.00 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 10/23/18 A00538164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/18 9941159452 1,444.08 4500190527 11/21/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPUMP,SUBMERSIBLE 10/23/18 A00538165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9941863665 96.24 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/23/18 A00538166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/18 9941863673 87.92 4500190225 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHIGH STRENGTH CONCRETE 10/23/18 A00538167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/22/18 9941154974 64.40 4500190110 11/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSAMPLING TUBING KIT 10/23/18 A00538168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/18 9941375975 1,356.87 4500189904 11/19/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/23/18 A00538169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/22/18 9941509680 29.94 4500191494 11/21/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTHIGH VISIBILITY VEST 10/23/18 A00538170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/18 9941375967 45.90 4500190527 11/21/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWRAP-A-ROUND TAPE 10/23/18 A00538459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/18 9942845935 336.64 4500190110 11/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLAT FREE WHEEL 10/24/18 A00538460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9942845927 72.57 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTORK XPRESS 10/24/18 A00538461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/18 9943107533 395.74 4500190135 11/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/24/18 A00538462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9943107558 118.68 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SCREEN 10/24/18 A00538463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9943107541 2,302.20 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP 10/24/18 A00538464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/18 9942845984 37.84 4500190110 11/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTRAILER JACK TUBULAR 10/24/18 A00538465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/18 9942845976 110.04 4500190135 11/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCARTRIDGE,FOR AP200 10/24/18 A00538467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9942835365 359.92 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTAMARK PAVEMENT MARKING 10/24/18 A00538468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/18 9942791485 287.25 4500190135 11/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/24/18 A00538469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/23/18 9942845950 293.00 4500190583 11/22/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYREPLACEMENT WINDSOCK 10/24/18 A00538470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/18 9942845943 29.77 4500189990 11/20/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELED FLAGPOLE LIGHT 10/24/18 A00538471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/23/18 9942791477 576.25 4500190666 11/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/24/18 AInvoices for BCC Approval export 11.7.2018Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00538472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/18 9942791469 116.22 4500191646 11/22/18 SUPPLY WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 10/24/18 A00538473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/18 9942791451 272.50 4500191647 11/22/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESROUND SLING,ENDLESS 10/24/18 A00538474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9942772238 300.06 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET BOWL 10/24/18 A00538475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/23/18 9942467003 206.64 4500190201 11/22/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/24/18 A00538476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9942772220 116.73 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET WRENCH SET 10/24/18 A00538477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/23/18 9942466989 269.65 4500190730 11/22/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPLATFORM TRUCK 10/24/18 A00538478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/18 9942466997 50.40 4500190135 11/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLOBBY DUST PAN W/LID 10/24/18 A00538479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9942466971 231.20 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS VACUUM 10/24/18 A00538482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/18 9943421157 68.24 4500190110 11/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/24/18 A00538483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9943851965 50.46 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA6 CP COUPLING HANDLE 10/24/18 A00538484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9943421165 348.74 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/24/18 A00538485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9943421140 91.58 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY T4 (TAB) TERMINAL 10/24/18 A00538486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/18 9943516071 2,498.56 4500190225 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/24/18 A00538487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/23/18 9943407891 1,065.12 4500190547 11/22/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSTANDARD PLATFORM 10/24/18 A00538795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944013409 35.07 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/18 A00538796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944013383 49.65 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOAX INSTALLATION & TEST KIT 10/25/18 A00538797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944013425 34.98 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASONRY DRILLING TAPCON 10/25/18 A00538798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/24/18 9945077080 110.97 4500189852 11/21/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYHAND DISHWASHING SOAP 10/25/18 A00538799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/18 9945042282 364.56 4500190110 11/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/25/18 A00538800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944013391 49.65 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOAX INSTALLATION&TEST KT 10/25/18 A00538801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/24/18 9944968818 61.98 4500189828 11/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/25/18 A00538803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9943942178 1,144.08 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP,250W HID,45 10/25/18 A00538804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9943942186 1,144.08 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP,250W HID,45 10/25/18 A00538805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/24/18 9944707281 327.99 4500190201 11/23/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/25/18 A00538807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/24/18 9944526665 261.28 4500190101 11/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS WASHER,40 GAL 10/25/18 A00538820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/18 9943629577 311.10 4500190110 11/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/25/18 A00538821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/18 9944526657 328.20 4500190112 11/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTROLL,HARDWOUND,10",800 FT 10/25/18 A00538822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/18 9944526640 416.75 4500190112 11/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/25/18 A00538823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/18 9944213207 323.98 4500191768 11/21/18 PROVIDE EQUIPMENT AND SUPPLES TO WATER DEPARTMENTSUPPLIES 10/25/18 A00538824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/24/18 9944526632 105.05 4500190547 11/21/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 10/25/18 A00538825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/24/18 9944258459 325.92 4500189828 11/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAIR FILTER,12X16X1",FIBER 10/25/18 A00538826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/24/18 9944213215 206.56 4500190727 11/21/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 10/25/18 A00538827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/18 9944213223 10.65 4500190527 11/21/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPROTECTANT,TRIGGER SPRAY 10/25/18 A00538828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158162 125.80 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOLE SAW KIT,SIZES 3/4" 10/25/18 AInvoices for BCC Approval export 11.7.2018Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00538830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158121 60.92 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/18 A00538831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158147 60.92 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/18 A00538832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158154 60.92 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/18 A00538833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158139 18.33 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEMO SCREWDRIVER 10/25/18 A00538834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158097 34.98 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASONRY DRILLING TAPCON 10/25/18 A00538835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158105 92.46 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEY CONTROL CABINET 10/25/18 A00538836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158113 18.33 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEMO SCREWDRIVER 10/25/18 A00538837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944061416 8.71 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLIDING SHOWCASE LOCK 10/25/18 A00538838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944013433 34.98 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASONRY DRILLING TAPCON 10/25/18 A00538839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/18 9944158089 312.65 4500190527 11/21/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCROSSOVER TRUCK BOX 10/25/18 A00538840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944158071 183.00 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER,FIBERGLASS,6FT 10/25/18 A00538841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9944013417 49.65 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOAX INSTALLATION&TEST KT 10/25/18 A00539089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9946540649 411.54 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWER PISTON W/SEAT 10/26/18 A00539090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945336049 454.02 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE; SHOW 10/26/18 A00539091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/18 9946226504 854.70 4500189990 11/22/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMETAL SHELVING 10/26/18 A00539092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9946226496 1,325.54 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/18 A00539093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/25/18 9946238582 112.12 4500190547 11/24/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPIPE MARKER 10/26/18 A00539094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9946072593 39.36 4500190225 11/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOGGLE ANCHOR 10/26/18 A00539095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9946078509 291.60 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTWIN STEPLADDER 10/26/18 A00539096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/18 9946078491 804.56 4500190101 11/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/26/18 A00539097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/25/18 9945203900 256.08 4500189828 11/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAIR FILTER 10/26/18 A00539098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/18 9946072585 63.15 4500190101 11/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOOLER,WIRE RACK 10/26/18 A00539099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945837749 34.50 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWORK BOOTS, 10/26/18 A00539100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945837731 325.00 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS HAMMER 10/26/18 A00539101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945837723 42.59 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE STRIPPER 10/26/18 A00539102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945837715 42.59 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE STRIPPER 10/26/18 A00539103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/25/18 9945837707 77.10 4500191865 11/24/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 10/26/18 A00539104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/25/18 9945837699 376.94 4500191866 11/24/18 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTSUPPLIES 10/26/18 A00539105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/18 9945837681 348.57 4500191867 11/24/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 10/26/18 A00539107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945475086 636.23 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPALLET JACK 10/26/18 A00539108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/18 9945475078 207.06 4500190535 11/24/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/26/18 A00539109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945475060 999.99 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER COOLER 10/26/18 A00539110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/18 9945475052 2,152.44 4500191818 11/24/18 PROVIDE SOUTH WATER PLANT WITH EQUIPMENT AND SUPPLIESSUPPLIES 10/26/18 A00539111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945474162 177.54 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPLETE BLOWER ASSEMBLY 10/26/18 A00539112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945336098 90.40 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/18 A00539113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945336080 34.00 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC MOTOR 10/26/18 A00539114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945336072 159.61 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/18 AInvoices for BCC Approval export 11.7.2018Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945336064 363.39 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLOODLIGHT,LED 10/26/18 A00539117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945265263 5.26 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREWDRIVER,BALL 10/26/18 A00539118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/18 9945265255 40.86 4500189990 11/22/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEGEAR CARRY BAG 10/26/18 A00539119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/18 9945265248 436.28 4500190225 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTABLETOP TOWEL DISPENSER 10/26/18 A00539120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/18 9945105287 16.36 4500190545 11/22/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDTRIMMER LINE 10/26/18 A00539460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/18 9946730851 96.47 4500190110 11/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/29/18 A00539461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/18 9946327955 298.40 4500190225 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMPHOLDER PORCELAIN BRAC 10/29/18 A00539462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/18 9946730844 68.62 4500191898 11/25/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTALL PURPOSE CLEANER 10/29/18 A00539463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/18 9945905207 (2,302.20) 4500190225 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT 10/29/18 A00539468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/18 9945905165 (96.24) 4500190225 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/29/18 A00539469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/26/18 9947413762 1,365.62 4500190135 11/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/29/18 A00539471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/26/18 9947181542 116.73 4500190135 11/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSOCKET WRENCH 10/29/18 A00539494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/18 9947055035 514.71 4500190090 11/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 10/29/18 A00539496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/26/18 9947055043 175.82 4500190101 11/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTORAGE TANK 10/29/18 A00539497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/18 9946806552 100.50 4500190225 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAPHRAM PUMP 10/29/18 A00539498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/18 9947055027 1,936.29 4500190090 11/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 10/29/18 A00539499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/26/18 9946806560 20.30 4500190537 11/23/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUN SHADE, 10/29/18 A00539500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/18 9946806545 724.47 4500190225 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOUTDOOR BENCH 10/29/18 A00539501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/18 9946327948 140.20 4500190110 11/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSAMPLING TUBING 10/29/18 A00539502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/18 9946730828 16.01 4500190666 11/23/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTKNEE BOOTS 10/29/18 A00539880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947727823 1,157.44 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/18 A00539881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948975645 1,163.46 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/18 A00539882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947727807 52.08 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC MOTOR 10/30/18 A00539883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/29/18 9948972337 82.07 4500190547 11/28/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 10/30/18 A00539884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948712477 416.30 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/18 A00539885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/18 9948872172 204.60 4500190135 11/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEYE HOOK 10/30/18 A00539887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948712469 1,226.76 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXTURE,LED 10/30/18 A00539888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/29/18 9948505533 34.74 4500190727 11/26/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 10/30/18 A00539889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948383428 129.84 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEACON LIGHT 10/30/18 A00539890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/18 9948505509 861.18 4500190666 11/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/30/18 A00539891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948505525 18.85 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUTSETTER,STEE 10/30/18 A00539892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/29/18 9948505517 585.45 4500189990 11/26/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/30/18 A00539893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948383410 181.60 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINEAR LAMP 10/30/18 A00539895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/18 9948000527 57.44 4500190101 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTABSORBENT PAD 10/30/18 AInvoices for BCC Approval export 11.7.2018Page 53
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948383402 52.08 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC MOTOR 10/30/18 A00539898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9948383386 52.08 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC MOTOR 10/30/18 A00539907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947878717 494.44 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/18 A00539908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947950912 56.40 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER WHL, 10/30/18 A00539909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/29/18 9948000501 158.70 4500191950 11/28/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 10/30/18 A00539912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947950904 2.67 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DISHWASHING SOAP 10/30/18 A00539913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947842598 588.92 4500190225 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/18 A00539915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/29/18 9947842580 203.44 4500191494 11/28/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTUS FLAG 10/30/18 A00539916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/18 9947727849 43.36 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE STRIPPER 10/30/18 A00539917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/18 9947727856 91.44 4500190193 11/28/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/30/18 A00539922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/29/18 9947790227 84.60 4500190547 11/28/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPIPE MARKER 10/30/18 A00539926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/18 9947727831 40.32 4500190666 11/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/30/18 A00539927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/18 9947727815 568.23 4500190666 11/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/30/18 A00540417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/18 9949764949 (71.46) 4500191768 11/29/18 PROVIDE EQUIPMENT AND SUPPLES TO WATER DEPARTMENTCLEANER/DEGREASER 10/31/18 A00540418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949764923 10.88 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSMOKE ALARM,IONIZATION 10/31/18 A00540419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949764931 2,746.00 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 10/31/18 A00540420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/18 9949677687 102.00 4500190135 11/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBATTERY 10/31/18 A00540421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949677679 61.48 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREWDRIVER 10/31/18 A00540422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/18 9949677661 6.26 4500190545 11/29/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDRUBBER CORD 10/31/18 A00540423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949677638 1,861.32 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 10/31/18 A00540424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/18 9949677653 422.66 4500190135 11/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/31/18 A00540425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949677646 348.80 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY, 10/31/18 A00540426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/18 9949591375 259.20 4500190135 11/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/31/18 A00540427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/18 9949591367 51.15 4500190135 11/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEYE HOOK 10/31/18 A00540428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949569975 7.58 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP & KEEPER 10/31/18 A00540429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949569983 37.14 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSECURITY BIT SET 10/31/18 A00540430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949569967 4.94 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVER,IVORY 10/31/18 A00540431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/18 9949154224 417.00 4500190527 11/29/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPINTLE HOOK MOUNT 10/31/18 A00540433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/18 9949154216 302.50 4500190545 11/29/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSAFETY SIGN 10/31/18 A00540434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949154190 1,254.00 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY 10/31/18 A00540435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/18 9949079967 374.40 4500190527 11/29/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPINTLE HOOK 10/31/18 A00540436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949079959 242.36 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWET/DRY VACUUM 10/31/18 A00540437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/30/18 9949986930 183.28 4500190535 11/29/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/31/18 A00540438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9950184367 232.32 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGOLF CART TIRE 10/31/18 A00540439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/18 9949986922 602.51 4500190225 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE WASHER SURFACE 10/31/18 AInvoices for BCC Approval export 11.7.2018Page 54
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9950865684 716.50 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 11/01/18 A00540770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/18 9950865668 59.16 4500190527 11/28/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBEAKER 11/01/18 A00540772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9950865676 880.00 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPICNIC TABLE 11/01/18 A00540773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/18 9950791245 230.24 4500190101 11/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/01/18 A00540774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9950631441 200.77 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTERNATIONAL 200 SERIES 11/01/18 A00540775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/18 9950791229 427.50 4500190545 11/30/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDDANGER SIGN 11/01/18 A00540776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9950556267 18.33 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEMO SCREWDRIVER 11/01/18 A00540777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9950587759 210.42 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRIPLE HITCH BALL 11/01/18 A00540778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/18 9950587742 6.35 4500190112 11/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOUPLER 11/01/18 A00540781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9951656298 138.20 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/01/18 A00540782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/18 9951656306 740.00 4500189990 11/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEUNIVERSAL ABSORBENT 11/01/18 A00540803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9951572172 92.35 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROPRESS ADAPTER 11/01/18 A00540804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/31/18 9951495192 264.40 4500189852 11/28/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 11/01/18 A00540805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9951283499 2,521.50 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/01/18 A00540806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9951283507 18.33 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEMO SCREWDRIVER 11/01/18 A00540809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/18 9951283481 276.64 4500189990 11/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETOW STRAP 11/01/18 A00540811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/31/18 9951283473 19.64 4500189852 11/28/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYS HOOK 11/01/18 A00540812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/31/18 9951283465 79.80 4500190547 11/30/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPHOTOCNTRL 11/01/18 A00540813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/18 9951100206 19.11 4500190225 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 11/01/18 A00540814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/18 9951100198 422.12 4500189990 11/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/01/18 A00541029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/01/18 9952621085 161.13 4500190135 12/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/02/18 A00541030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/18 9952443589 102.08 4500190225 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/02/18 A00541031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/18 9952443597 234.84 4500192138 12/01/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 11/02/18 A00541032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/18 9951926097 145.30 4500190225 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/02/18 A00541033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/18 9951489088 34.00 4500190225 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC MOTOR 11/02/18 A00541034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/18 9951489070 137.34 4500190225 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 11/02/18 A00541037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/18 9952096478 23.54 4500190090 12/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 11/02/18 A00541038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/18 9951926105 116.73 4500190225 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET WRENCH 11/02/18 A00541039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/01/18 9951767848 4.31 4500190135 12/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRAISED CHEESEHEAD SCREW 11/02/18 A00541040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/01/18 9951489096 18.46 4500189828 11/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCELL PHONE CASE 11/02/18 A00541067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/01/18 9952956648 737.20 4500192154 11/29/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 11/02/18 A00541407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953370203 533.50 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRUST TREATMENT 11/05/18 A00541433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/02/18 9953566198 364.33 4500191494 12/02/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 11/05/18 A00541434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 11/02/18 9953566180 415.22 4500191489 12/02/18 PROVIDE SAFETY EQUIPMENT & SECURE STORAGE FOR STAFF SUPPLIESSHELVING CABINET 11/05/18 A00541435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 995340603 62.82 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOUNTING POST 11/05/18 AInvoices for BCC Approval export 11.7.2018Page 55
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953335263 2,077.30 4500190112 12/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/05/18 A00541440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953335248 104.86 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/05/18 A00541443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953271880 333.44 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMP HOLDER 11/05/18 A00541444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953335230 437.46 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/05/18 A00541446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953886109 408.92 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTAIRWELL FIXTURE 11/05/18 A00541447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953410629 124.99 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTHERMOSTATIC MIXING VALVE 11/05/18 A00541450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953370245 190.68 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL 11/05/18 A00541451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/02/18 9953410595 62.66 4500191494 12/02/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 11/05/18 A00541453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/02/18 9953370252 549.84 4500190535 12/02/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 11/05/18 A00541454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953370211 344.87 4500190225 12/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/05/18 A00541455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953370237 681.36 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE POWERED MEGOHMMETER 11/05/18 A00541456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/18 9953596104 2.65 4500190225 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJOBBER BIT 11/05/18 A00541463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953596088 66.52 4500190110 12/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/05/18 A00541779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9955396818 201.06 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRI-EAZ 1200 FILTER,12X12 11/06/18 A00541781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/05/18 9955129003 58.92 4500190135 12/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/06/18 A00541799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9954830379 88.50 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LAMP HOLDER 11/06/18 A00541801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9954830361 101.68 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNORTHSTART 20" BRUSH 11/06/18 A00541813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9956070891 624.10 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET TISSUE DISPENSER 11/06/18 A00541814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/05/18 9956070925 135.96 4500189795 12/03/18 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 11/06/18 A00541816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9956070917 27.40 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 11/06/18 A00541817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9956070909 385.27 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/06/18 A00541845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/05/18 9955837241 108.60 4500190547 12/03/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTTIE DOWN STRAP 11/06/18 AGRAINGER INDUSTRIAL SUPPLY Count 361GRAINGER INDUSTRIAL SUPPLY Total 139,116.79$ 00535358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/09/18 9306599464 483.12 4500190413 11/08/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/10/18 A00535701 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/10/18 9306622935 41.19 4500190113 11/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 10/11/18 A00535702 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/10/18 9306622933 312.81 4500190113 11/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 10/11/18 A00535913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/11/18 9306642461 12.21 4500190238 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/12/18 A00535915 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/11/18 9306642460 68.44 4500190238 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/12/18 A00535916 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/11/18 9306642459 1,165.09 4500190238 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/12/18 A00535917 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/11/18 9306633211 224.13 4500190238 11/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/12/18 A00536537 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/15/18 9306682702 2,208.90 4500189837 11/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/16/18 A00536538 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 10/15/18 9306681180 116.52 4500189701 11/12/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 10/16/18 A00536949 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/18 9306719920 401.95 4500190238 11/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/17/18 A00536950 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/18 9306719919 116.88 4500190238 11/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/17/18 A00536951 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/16/18 9306716437 45.96 4500189837 11/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/17/18 A00537299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/17/18 9306743875 372.00 4500189837 11/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/18/18 AInvoices for BCC Approval export 11.7.2018Page 56
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537511 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/17/18 9306743874 78.40 4500190238 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/19/18 A00537560 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/18/18 9306769200 17.06 4500190238 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/19/18 A00537561 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/18/18 9306755214 2,285.80 4500190238 11/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/19/18 A00537806 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/19/18 9306796009 379.20 4500190238 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/22/18 A00537807 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 10/19/18 9306792917 155.30 4500191443 11/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 10/22/18 A00538102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/21/18 9304134593 116.88 4500190238 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/23/18 A00538189 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/22/18 9306821113 160.36 4500190238 11/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/23/18 A00538290 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 09/25/18 9306343578 880.43 4500191762 10/23/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 10/23/18 A00538291 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 09/25/18 9306343577 357.60 4500191762 10/23/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 10/23/18 A00538446 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/23/18 9306844436 2,596.30 4500190413 11/20/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/24/18 A00538453 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/23/18 9306846517 51.68 4500190238 11/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/24/18 A00538845 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/24/18 9306864637 548.92 4500190257 11/21/18 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 10/25/18 A00539121 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/25/18 9306877653 496.90 4500191451 11/22/18 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 10/26/18 A00539122 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/25/18 9306892935 203.40 4500189837 11/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/26/18 A00539123 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/25/18 9306894128 120.78 4500190109 11/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/26/18 A00539149 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/25/18 9306894129 46.97 4500190109 11/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/26/18 A00539150 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/25/18 9306894130 25.16 4500190109 11/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 10/26/18 A00539441 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/18 9306909229 236.76 4500190238 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/29/18 A00539442 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/18 9306909228 899.81 4500190238 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/29/18 A00539443 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/18 9306909227 1,089.61 4500190238 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/29/18 A00539444 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/26/18 9306902048 3,030.00 4500189837 11/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/29/18 A00539487 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/26/18 9306921109 139.78 4500191451 11/23/18 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 10/29/18 A00539488 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/26/18 9306921110 360.12 4500190111 11/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 10/29/18 A00539489 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/26/18 9306904545 8,850.60 4500190413 11/23/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSPOWER SONIC CORP 10/29/18 A00539863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/29/18 9306945652 86.70 4500190238 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/30/18 A00539864 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/29/18 9306929657 2,285.80 4500190238 11/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/30/18 A00540466 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/30/18 9306971455 28.96 4500190238 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/31/18 A00540495 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 10/25/18 9306896209 302.89 4500191762 11/22/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 10/31/18 A00540766 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/31/18 9306997221 771.72 4500190238 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/01/18 A00541059 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/01/18 9307020658 221.46 4500190238 11/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/02/18 A00541060 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 11/01/18 9307017479 574.04 4500191443 11/29/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 11/02/18 A00541061 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 11/01/18 9307022349 289.07 4500189701 11/29/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSTELECOMMUNICATION 11/02/18 AGRAYBAR ELECTRIC COMPANY INC Count 45GRAYBAR ELECTRIC COMPANY INC Total 33,257.66$ 00531682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/25/18 652107 95.19 4500191411 10/23/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 08/22-09/21/2018 09/25/18 A00532521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/26/18 652635 53.18 4500191411 10/24/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 09/13-10/12/2018 09/27/18 A00532787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/28/18 652955 46.38 4500191521 10/26/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 08/27-09/26/2018 09/28/18 A00532790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/28/18 652989 309.98 4500191521 10/26/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 08/28-09/27/2018 09/28/18 A00533027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/28/18 652954 133.06 4500191521 10/26/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 09/27-10/26/2018 09/28/18 AInvoices for BCC Approval export 11.7.2018Page 57
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00533029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/28/18 652988 182.34 4500191521 10/26/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 09/28-10/27/2018 09/28/18 A00533337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/28/18 653058 375.22 4500191411 10/26/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 09/27-10/26/2018 10/01/18 A00540005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS10/30/18 655978 78.78 4500190795 11/27/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 09/25-10/24/2018 10/30/18 A00540006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW10/30/18 656061 48.45 4500190021 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/24-10/23/2018 10/30/18 A00540008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/30/18 656241 4.80 4500191409 11/27/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES 09/10-10/09/2018 10/30/18 A00540009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/30/18 656243 53.69 4500191409 11/27/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES 09/10-10/09/2018 10/30/18 A00540011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT10/30/18 656249 20.71 4500191406 11/27/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 09/02-10/01/2018 10/30/18 A00540020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM10/30/18 656273 258.03 4500191422 11/27/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 09/06-10/05/2018 10/30/18 A00540022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 10/30/18 656247 125.56 4500191427 11/27/18 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES 09/06-10/05/2018 10/30/18 A00540027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/30/18 656261 53.78 4500191574 11/27/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 09/15-10/14/2018 10/30/18 A00540031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656271 1.37 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 09/03-10/02/2018 10/30/18 A00540032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM10/30/18 656275 305.85 4500191422 11/27/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 09/13-10/12/2018 10/30/18 A00540034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/30/18 656285 10.63 4500191134 11/27/18 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES 09/08-10/07/2018 10/30/18 A00540040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC10/30/18 656307 272.15 4500191010 11/27/18 COPIER CONTRACT AND OVERAGE X-COPIES 09/14-10/13/2018 10/30/18 A00540043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/18 656315 1.18 4500189993 11/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 09/17-10/16/2018 10/30/18 A00540044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/18 656317 210.47 4500189992 11/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 09/18-10/17/2018 10/30/18 A00540048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/18 656327 36.56 4500191033 11/27/18 PROVIDE PRINTER/COPY CAPABILITES FOR CAT STAFFX-COPIES 09/06-10/05/2018 10/30/18 A00540049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/30/18 656329 3.90 4500190557 11/27/18 COPIERS FOR DAILY OPERATIONS X-COPIES 09/01-09/30/2018 10/30/18 A00540053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656395 0.91 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 09/28-10/27/2018 10/30/18 A00540057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/18 656290 13.09 4500192214 11/27/18 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX-COPIES 09/10-10/09/2018 10/30/18 A00540066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/18 656325 164.35 4500191081 11/27/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 09/05-10/04/2018 10/30/18 A00540072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 10/30/18 656563 15.29 4500191691 11/27/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 09/22-10/21/2018 10/30/18 A00540074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD10/30/18 656593 460.04 4500190822 11/27/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES 09/08-10/07/2018 10/30/18 A00540078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/30/18 656731 86.48 4500189728 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/08-10/07/2018 10/30/18 A00540082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/30/18 656740 31.72 4500189839 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/10-10/09/2018 10/30/18 A00540083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 10/30/18 656742 173.79 4500189685 11/27/18 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES 09/13-10/10/2018 10/30/18 A00540085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/30/18 656240 67.53 4500191409 11/27/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 10/10-11/09/2018 10/30/18 A00540086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/30/18 656242 160.43 4500191409 11/29/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 10/10-11/09/2018 10/30/18 A00540087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 10/30/18 656246 182.34 4500191427 11/27/18 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE 10/06-11/05/2018 10/30/18 A00540088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT10/30/18 656248 113.47 4500191406 11/27/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 10/02-11/01/2018 10/30/18 A00540090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/30/18 656260 106.39 4500191574 11/27/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 10/15-11/14/2018 10/30/18 A00540093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656270 67.53 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/03-11/02/2018 10/30/18 A00540094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM10/30/18 656272 132.94 4500191422 11/27/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 10/06-11/05/2018 10/30/18 A00540095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM10/30/18 656274 132.94 4500191422 11/27/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 10/13-11/12/2018 10/30/18 A00540101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/30/18 656284 151.85 4500191134 11/27/18 COPIER NEEDED FOR DAILY OPERATIONSLEASE 10/08-11/07/2018 10/30/18 A00540103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA10/30/18 656288 143.63 4500190376 11/27/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE 10/09-11/08/2018 10/30/18 A00540104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/18 656289 133.06 4500192214 11/29/18 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 10/10-11/09/2018 10/30/18 AInvoices for BCC Approval export 11.7.2018Page 58
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC10/30/18 656294 0.11 4500189783 11/27/18 FOR DAILY OPERATIONS X-COPIES 09/07-10/06/2018 10/30/18 A00540106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC10/30/18 656293 24.98 4500189783 11/27/18 FOR DAILY OPERATIONS LEASE 10/07-11/06/2018 10/30/18 A00540107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/30/18 656301 12.62 4500190980 11/27/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 09/11-10/10/2018 10/30/18 A00540108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/30/18 656300 133.71 4500190980 11/27/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 10/11-11/10/2018 10/30/18 A00540109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/30/18 656304 182.34 4500190212 11/27/18 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 10/15-11/14/2018 10/30/18 A00540113 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/18 656314 66.48 4500189993 11/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/17-11/16/2018 10/30/18 A00540114 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/18 656316 182.34 4500189992 11/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/18-11/17/2018 10/30/18 A00540115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/18 656324 133.06 4500191080 11/27/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 10/05-11/04/2018 10/30/18 A00540116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/18 656326 91.09 4500191033 11/27/18 PROVIDE PRINTER/COPY CAPABILITES FOR CAT STAFFLEASE 10/03-11/05/2018 10/30/18 A00540117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/30/18 656328 110.38 4500190557 11/27/18 COPIERS FOR DAILY OPERATIONS LEASE 10/01-10/31/2018 10/30/18 A00540121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656394 66.48 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/28-11/27/2018 10/30/18 A00540125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/18 656442 132.94 4500189994 11/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/24-11/23/2018 10/30/18 A00540126 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/18 656443 93.67 4500189994 11/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 09/24-10/23/2018 10/30/18 A00540130 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB10/30/18 656464 182.34 4500190991 11/27/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 10/23-11/22/2018 10/30/18 A00540131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB10/30/18 656465 27.82 4500190991 11/27/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 09/23-10/22/2018 10/30/18 A00540132 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656470 423.04 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/22-11/21/2018 10/30/18 A00540133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656471 103.00 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 09/22-10/21/2018 10/30/18 A00540143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 10/30/18 656562 113.47 4500191691 11/27/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 10/22-11/21/2018 10/30/18 A00540146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/18 656576 375.22 4500190401 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/27-11/26/2018 10/30/18 A00540147 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/18 656577 337.68 4500190401 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/27-10/26/2018 10/30/18 A00540148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 10/30/18 656580 113.47 4500191377 11/29/18 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 10/24-11/23/2018 10/30/18 A00540149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 10/30/18 656581 38.98 4500191377 11/27/18 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES 09/24-10/23/2018 10/30/18 A00540150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/30/18 656595 52.95 4500190738 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/13-10/12/2018 10/30/18 A00540153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656726 0.32 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 09/03-10/02/2018 10/30/18 A00540156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW10/30/18 656739 23.40 4500190021 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/07-10/06/2018 10/30/18 A00540157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD10/30/18 656592 179.34 4500190822 11/27/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 10/08-11/07/2018 10/30/18 A00540158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/30/18 656594 142.66 4500190738 11/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/13-11/12/2018 10/30/18 A00540159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/30/18 656596 129.94 4500190726 11/27/18 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE 10/24-11/23/2018 10/30/18 A00540160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656620 53.18 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/13-11/12/2018 10/30/18 A00540167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/18 656656 160.43 4500191491 11/27/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFLEASE 10/27-11/26/2018 10/30/18 A00540168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/18 656657 29.65 4500191032 11/27/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFLEASE 10/28-11/27/2018 10/30/18 A00540170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 10/30/18 656659 242.39 4500191691 11/27/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 10/22-11/21/2018 10/30/18 A00540171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/18 656679 375.22 4500191411 11/27/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/27-11/26/2018 10/30/18 A00540172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656681 278.14 4500191113 11/27/18 COPER LEASE AND OVERAGE LEASE 10/27-11/26/2018 10/30/18 A00540173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/30/18 656682 182.34 4500191521 11/27/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 10/28-11/27/2018 10/30/18 A00540174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/30/18 656683 133.06 4500191521 11/27/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 10/27-11/26/2018 10/30/18 A00540817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/30/18 656863 158.23 4500191595 11/27/18 COPIER FOR IMPACT FEE SECTION LEASE 10/13-11/12/2018 11/01/18 A00540818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 10/30/18 656894 918.28 4500191287 11/29/18 CRA OFFICE COPIER LEASE X-COPIES 09/21-10/20/2018 11/01/18 A00540819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/30/18 656879 232.49 4500191595 11/27/18 COPIER FOR IMPACT FEE SECTION X-COPIES 09/13-10/12/2018 11/01/18 A00540821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/30/18 656900 7.74 4500191239 11/27/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 09/27-10/26/2018 11/01/18 AInvoices for BCC Approval export 11.7.2018Page 59
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/31/18 656989 88.06 4500191316 11/28/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFX-COPIES 09/27-10/26/2018 11/01/18 A00540824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/31/18 656993 16.93 4500191032 11/28/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFX-COPIES 09/28-10/27/2018 11/01/18 A00540826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/31/18 657068 8.36 4500191239 11/28/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 09/21-10/20/2018 11/01/18 A00540828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/31/18 656992 60.54 4500191491 11/28/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFX-COPIES 09/27-10/26/2018 11/01/18 A00540829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/31/18 657006 17.75 4500189730 11/28/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFOM DAILY FUNCTIONSX-COPIES 09/27-10/26/2018 11/01/18 AJM TODD COMPANY Count 87JM TODD COMPANY Total11,455.66$ 00530861 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203628 1,000.00 4500190636 10/19/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SERVICES-BLDG K 09/23/18 C00533860 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/18 204184 15,610.33 4500191760 10/27/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINT 8/01/18 10/02/18 C00535592 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/10/18 204289-REV 190.23 4500190636 11/09/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NCRP 10/11/18 C00535691 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/04/18 205400 295.23 4500190636 11/03/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 10/11/18 C00536027 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/18 205539 391.60 4500190636 11/11/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESIRMA-CC BLDG J EX FAN 10/12/18 C00540834 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207471 1,750.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG C2 11/01/18 C00540835 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207470 120.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GGC LIBRARY 11/01/18 C00540836 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207469 780.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 11/01/18 C00540837 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207468 480.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 11/01/18 C00540838 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207467 720.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 11/01/18 C00540840 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207465 625.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 11/01/18 C00540841 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207464 540.00 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 11/01/18 C00540842 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/01/18 207463 562.50 4500190636 12/01/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG H, HLTH 11/01/18 C00541210 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/18 203628-C (1,000.00) 4500190636 11/10/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/02/18 CTAMPA BAY TRANE Count 14TAMPA BAY TRANE Total22,064.89$ 00533721 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 09/27/18 18093373 3,350.00 4500191309 10/25/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HLTH CHK-MARCO ARPRT 10/02/18 A00533722 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 09/27/18 18093374 3,377.00 4500191454 10/25/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-NCWRP 10/02/18 AUS ENERGY SERVICE & PURE AIR CONT Count 2US ENERGY SERVICE & PURE AIR CONT Total 6,727.00$ 00536029 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 09/30/18 56052433 20,205.13 4500190343 09/30/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-SEPT 2018 10/12/18 AWEX BANK Count 1WEX BANK Total20,205.13$ 00535225 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 10/02/18 5567340003028333 1,387.94 450019033210/02/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-SEPT 2018 10/10/18 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 1,387.94$ Count 544Total Piggyback Contracts With Purchase Orders Totaling > $50,000 248,270.24$ Invoices for BCC Approval export 11.7.2018Page 60
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 (ALREADY PAID - FOR INFORMATIONAL PURPOSES ONLY)Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00522957 Paid 0000112012 AZTEK COMMUNICATIONS Z3 08/22/18 14026 50,000.00 4500185059 08/22/18 MAINTAIN AND REPLACE WASTEWATERWATEWATER PLANT 08/22/18 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total50,000.00$ 00533150 Paid 0000105487 INSIGHT PUBLIC SECTOR ITN 09/27/18 1100624205 33,197.36 4500189573 10/25/18 CONTINUE RECEIVING SUPPORT ON SOON-PREMISE LICENSE 09/28/18 A00533302 Paid 0000105487 INSIGHT PUBLIC SECTOR ITN 09/28/18 1100624572 69,533.23 4500189573 10/26/18 CONTINUE RECEIVING SUPPORT ON SOTECHNICAL SUPPORT 10/01/18 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total102,730.59$ 00532700 Paid 0000127103 SYNAGRO WWT INC WWL 09/27/18 25-106744 29,596.10 4500186736 10/27/18 PROVIDE SLUDGE HAULING SERVICE TODEWATERING SVS F/SEPT-GG 09/27/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total29,596.10$ Count 4Total Piggyback Contracts With Purchase Orders Totaling > $50,000 (Paid)182,326.69$ Total Count 1806Grant Total4,769,296.19$ Invoices for BCC Approval export 11.7.2018Page 61