The URL can be used to link to this page

Agenda 12/11/2018 Item #16J 312/11/2018 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 5, 2018. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public 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 December 5, 2018. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of December 5, 2018. ATTACHMENT(S) 1. P-card Purpose Export 12.05.2018 (PDF) 2. [LINKED]Invoices for BCC Approval export 12.5.2018 (PDF) 16.J.3 Packet Pg. 3028 12/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 7510 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 5, 2018. Meeting Date: 12/11/2018 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 12/05/2018 12:39 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 12/05/2018 12:39 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 12/05/2018 12:44 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/05/2018 1:22 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/05/2018 1:48 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 12/05/2018 1:50 PM County Attorney's Office Emily Pepin CAO Preview Completed 12/05/2018 1:55 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 12/05/2018 1:59 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/11/2018 9:00 AM 16.J.3 Packet Pg. 3029 Collier County Board of County Commissioners P-Card Transactions Pending Board Approval Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4059-19 PCRD ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/19/2018 BOB'S BARRICADES 300.00 Cones for Halloween Event at NCRP 4061-38 PCRD ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/23/2018 WM SUPERCENTER #5055 102.36 Costumes for staff at Haunted House open to public 4061-39 PCRD ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/23/2018 WAL-MART #5391 564.40 Items for Halloween event at NCRP 4064-27 PCRD ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/25/2018 SUPER STORES (SHS)84.96 Fog juice for machine at public Halloween Event 4075-37 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 11/08/2018 AMZN MKTP US*M895B9Q41 536.70 Snow machines and Snow juice for Snowfest 4084-12 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 11/19/2018 IN *PINNACLE PROMO & APPA 1,419.00 Vests for program/special event volunteers 4085-30 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 11/20/2018 WM SUPERCENTER #5391 207.53 Decorations for public event - Snowfest 4048-30 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING SIGNAL REPAIRS AND MAINTENANCE 10/08/2018 PH ROLYAN BUOY 568.00 waterway boater safety 4057-64 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING BOAT R AND M 10/18/2018 BROOKSIDE MARINE 970.00 maintain county property for prolonged use 4063-20 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/25/2018 FASTENAL COMPANY01 7.94 maintain traffic operations and services 4072-23 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 11/05/2018 SCREEN PRINTING UNLIMITE 246.21 uniforms for field staff identification 4073-39 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/05/2018 NORTHERN TOOL EQUIP CO 3.99 install channel markers for boater safety 4073-40 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/05/2018 NORTHERN TOOL EQUIP CO 885.68 install channel markers for boater safety 4074-36 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/06/2018 THE HOME DEPOT 6348 264.90 install channel markers for boater safety 4076-78 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING TRAFFIC SIGNS 11/08/2018 DECKS & DOCKS NAPLES 623.75 channel markers for boater safety 4038-9 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2018 PAYPAL *FLORIDAASSO 350.00 Registration fee for David Laterneau to attend 4045-12 PCRD SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 10/04/2018 NFPA NATL FIRE PROTECT 250.00 Steven Kovacs application for the Certified Fire 4045-13 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 10/04/2018 TRUSS PLATE INSTITUTE 88.00 Purchase books for inspectors on Trusses 4060-8 PCRD SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/22/2018 NFPA NATL FIRE PROTECT 352.85 Purchase books for field staff to stay current 4060-9 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2018 PROJECT MANAGEMENT SKILLS 997.00 registration fee for Desiree Hart to attend PMP 4077-3 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 11/09/2018 NAPLES AUTO TRUCK VAN LLC 1,725.00 Purchase tool boxes for Buiilding Inspectors 4082-20 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/17/2018 INT'L CODE COUNCIL INC 50.00 Certification fee for Edwin Sanchez 4090-10 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2018 ENGLAND TRAINING LLC 69.00 Fee for building inspectors to take online 4090-11 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for staff to attend seminar in 4090-12 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for staff to attend seminar in 4090-13 PCRD SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2018 FLORIDA FLOODPLAIN MANAG 60.00 Registration fee for Caroline Cielik to attend 4090-9 PCRD SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/26/2018 ASFPM MADISON WI 160.00 ASFPM Membership fees for Trinity Powell 4052-34 PCRD OMAR DE LEON CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 10/12/2018 PANTHER PRINTING 25.00 Fare grids for the CAT fixed route buses 4058-49 PCRD OMAR DE LEON CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 10/19/2018 PANTHER PRINTING 0.20 Fare grids for the CAT fixed route buses 4043-72 PCRD MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 10/02/2018 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers 4057-10 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/18/2018 UCF INSTITUTE OF GOVERNM (65.00)Refund for course not taken for Code staff 4062-12 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 BUDGET NOTARY SERVICES 20.00 Provide staff with FL notary education course 4063-47 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FLORIDA ASSOC OF CODE 35.00 Membership renewal fee for Bradley Holmes 4063-48 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FLORIDA ASSOC OF CODE 35.00 Membership renewal fee for Daniel Hamilton 4063-49 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FLORIDA ASSOC OF CODE 35.00 Membership renewal fee for Junior Torres 4063-50 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FLORIDA ASSOC OF CODE 35.00 Membership renewal fee for William Marchand 4063-51 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FLORIDA ASSOC OF CODE 35.00 Membership fee for staff Ryan Cathey 4063-52 PCRD MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/25/2018 USPS PO 1162770465 21.63 International postage for out of county residents 4063-53 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FAU-IOG BOCA CAMPUS 520.00 FACE fee for Bradley Holmes 4063-54 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FAU-IOG BOCA CAMPUS 520.00 Registration fee for Daniel Hamilton for FACE 4063-55 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FAU-IOG BOCA CAMPUS 520.00 Registration fee for Danny Blanco for FACE 4063-56 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FAU-IOG BOCA CAMPUS 520.00 Registration fee for Junior Torres for FACE 4063-57 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FAU-IOG BOCA CAMPUS 520.00 Rgistration fee for Ryan Cathey to attend FACE 4063-64 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 UCF INSTITUTE OF GOVERNM 170.00 Registration fee for Daniel Hamiton and also Danny 4063-65 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 UCF INSTITUTE OF GOVERNM 255.00 Registration fee of $85.00 for three staff to take 4063-66 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 UCF INSTITUTE OF GOVERNM 85.00 Test fee for FACE for Bradley Holmes 4063-67 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 FAU-IOG BOCA CAMPUS 520.00 Registration fee for William Marchand to attend 4064-16 PCRD MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/26/2018 USPS PO 1162770465 20.65 International postage for out of county residents 4061-32 PCRD JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/23/2018 AZTEK COMMUNICATIONS 365.00 Data wires installed in GMD Building area 4072-34 PCRD JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 11/05/2018 FBS BUSINESS SYSTEMS LLC 2,900.00 Disassembly of rotary cabinets. 4073-45 PCRD JEAN BENOIT COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 11/06/2018 FBS BUSINESS SYSTEMS LLC 2,500.00 Move two rotary cabinets to GMD North's parking 3744-17 PCRD ERIN PAGE COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 01/24/2018 VTECH 1,564.46 Purchase Dell Latitude for staff 3744-39 PCRD ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2018 LA QUINTA INNS 0987 234.00 Provide hotel for Jeffery Teston 3773-30 PCRD ERIN PAGE COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 02/22/2018 VTECH 1,564.46 Purchase Dell Latitude for staff 4036-10 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 09/24/2018 PAYPAL *PRESSTIGEPR 210.00 Provide business cards to GMD staff. 4043-47 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/02/2018 CDW GOVT #PLH6315 413.00 +GUMDROP DROPTECH CASE F 4056-21 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 FLORIDA ENGINEERIN 15.00 Matt McLean to attend FES meeting. 4060-24 PCRD ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 10/22/2018 PAYPAL *PRESSTIGEPR 105.00 Provide business cards to GMD staff. Bid #13-6149 4060-40 PCRD ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 HILTON GARDEN INN 1,227.00 Hotel room for James French to help the City of 4061-40 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 10/24/2018 COMCAST/XFINITY 102.41 Provide cable for customers in GMD locations 4070-18 PCRD CAMDEN SMITH COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2018 PROJECT MANAGEMENT SKILLS 997.00 CMA5325 Fee for Camden Smith to attend PMP class 4070-61 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 11/03/2018 COMCAST/XFINITY 17.97 Provide cable for customers in GMD locations 4072-30 PCRD ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2018 WYNDHAM GARDEN TALLAHASSE 507.20 Hotel room for James French to help the City of 4073-47 PCRD ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2018 WYNDHAM GARDEN TALLAHASSE 99.00 Hotel room for James French to help the City of 4074-47 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 11/07/2018 J M TODD 151.33 Toner for the records department Savin Machine 4076-61 PCRD CAMDEN SMITH COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 11/09/2018 PMI - MEMBERSHIP 139.00 CMA 5325 Fee for Camden Smith to become a member 4079-39 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 11/14/2018 COMCAST/XFINITY 169.46 Provide cable for customers at GMD locations 4088-2 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 11/24/2018 COMCAST/XFINITY 102.41 Provide cable for customers at GMD locations 4056-27 PCRD MOLLY DUVALL CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 10/16/2018 THE HOME DEPOT #6348 67.89 EC BARCN QT 4061-55 PCRD MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 10/22/2018 THE HOME DEPOT #6348 24.61 HEX NUTS 12/5/2018 P-card Purpose Export 12.05.2018 Page 1 16.J.3.a Packet Pg. 3030 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4056-44 PCRD LEO OCHS JR COUNTY MANAGER ADMIN TELEPHONE EXTRAS 10/17/2018 APL*ITUNES.COM/BILL 2.99 Maintain CMO operations and services 4061-4 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2018 OFFICE DEPOT #1165 6.26 WALL CLOCK, 9",BLACK 4073-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/05/2018 THE HOME DEPOT #6348 3.98 MAGNETS 4073-4 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/05/2018 OFFICE DEPOT #1165 214.74 PAPER,COPY,WHITE TOP,10/ 4074-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 11/07/2018 VZWRLSS*IVR VB 63.52 phones for management staff communication 4074-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/07/2018 AMAZON.COM*M85UV98L1 109.98 APC UPS 600VA Battery Back 4074-4 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/07/2018 WAL-MART #1119 70.34 microwave for staff use 4075-5 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/08/2018 AMZN MKTP US*M854J48K1 528.00 APC Smart-UPS RM SMT1500RM 4076-38 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/08/2018 OFFICEMAX/OFFICEDEPT#6876 10.33 PLANNER,WM,RY19,8.5X11,G 4079-1 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2018 RICOH USA, INC 82.88 INVOICE SUMMARY 4079-22 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2018 RICOH USA, INC 268.98 INVOICE SUMMARY 4079-23 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2018 RICOH USA, INC 90.20 INVOICE SUMMARY 4080-17 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/14/2018 FEDEX 90645165 12.69 FREIGHT 4082-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2018 OFFICE DEPOT #1165 444.95 Deskpad,M,22X17,1C,OD,RY 4082-4 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2018 OFFICE DEPOT #1165 20.59 PLNR,APPT,WKLY,WRBND,1WK 4082-5 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2018 OFFICE DEPOT #1165 34.72 PEN,300 FINE,BK 4067-30 PCRD JUDITH STREIT DISTRIBUTION OTHER OPERATING SUPPLIES 10/29/2018 THE HOME DEPOT #6348 56.91 Provide new replacement for damaged mailbox 4061-25 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/24/2018 HENRY SCHEIN ANIMALHLT 963.71 Vet Meds and Supplies to treat DAS animals 4064-18 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/27/2018 HENRY SCHEIN ANIMALHLT 348.44 Vet Meds and Supplies to treat DAS animals 4070-46 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/03/2018 HENRY SCHEIN ANIMALHLT 48.14 Vet supplies used to operate DAS Vet Clinic 4072-22 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/05/2018 MWI*VETERINARYSUPPLY 213.10 Vet supplies used to operate DAS Vet Clinic 4072-3 PCRD JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/05/2018 WWW.K9LIFELINE.NET 90.00 Training leashes for DAS dogs 4073-27 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/05/2018 THE ANIMALLIFE VETERINARY 661.53 emergency Veterinary Care for DAS animals 4073-8 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/07/2018 HENRY SCHEIN ANIMALHLT 2,393.06 Veterinary Medications to treat DAS animals 4074-8 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/07/2018 MWI*VETERINARYSUPPLY 115.32 Vet Meds and Supplies to treat DAS animals 4075-17 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/08/2018 ANIMAL SPEC HOSPITAL FL 56.96 Prescription food for DAS animal 4076-64 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/10/2018 AMZN MKTP US*M89QY16B1 42.38 Used as kitten toys at DAS 4078-6 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/12/2018 AMZN MKTP US*M88HD22K2 396.16 Supplies and enrichment items for DAS animals 4079-25 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/14/2018 CHEWY.COM 650.06 Food for DAS animals 4081-3 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/16/2018 HENRY SCHEIN ANIMALHLT 299.44 Vet supplies used to operate DAS Vet Clinic 4082-41 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/16/2018 SOUTHWEST FLORIDA VETERIN 1,451.60 Emergency Veterinary Care for DAS Animal 4082-8 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/16/2018 MWI*VETERINARYSUPPLY 79.40 Vet supplies used to operate DAS Vet Clinic 4082-9 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/16/2018 MWI*VETERINARYSUPPLY 121.42 Vet Meds and Supplies to treat DAS animals 4085-4 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/21/2018 HENRY SCHEIN ANIMALHLT 2,189.50 Vet Meds and Supplies to treat DAS animals 4086-2 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/21/2018 MWI*VETERINARYSUPPLY 1,636.00 Vet Meds and Supplies to treat DAS animals 4062-19 PCRD HECTOR SANCHEZ E NAPLES COMM PK TREE TRIMMING 10/23/2018 PAW*GENERAL TREE AND LAND 3,000.00 Tree trimming and cleaning needed for water event 4064-47 PCRD HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/26/2018 THE HOME DEPOT 6348 923.68 Supplies needed to perform maintenance at the park 4068-9 PCRD HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/30/2018 THE HOME DEPOT #0280 1,210.37 Supplies needed to do the maintenance at the park 4073-12 PCRD HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 11/05/2018 THE HOME DEPOT #0280 1,311.35 Supplies needed to do the maintenance at the park 4076-74 PCRD JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2018 MARRIOTT JW NEW ORLEAN 177.00 Increase professional skills at OU EDI course 4076-75 PCRD JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2018 MARRIOTT JW NEW ORLEAN 1,018.00 Hotel charge for Jace during training courses 4067-6 PCRD CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/30/2018 LOWES #02261*139.86 Shelving for EOC (not available from Grainger) 4068-4 PCRD CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 10/30/2018 STAPLES 00117754 14.99 Mouse for day to day operations 4068-5 PCRD CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 10/31/2018 STAPLES 88.20 LOGITECH MK710 WRLSS COMBO day to day operations 4070-6 PCRD CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 11/03/2018 VZWRLSS*MY VZ VB P 630.25 Day to day operations 4070-7 PCRD CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 11/02/2018 STAPLES 84.44 LOGITECH MK710 WRLSS COMBO day to day operations 4073-6 PCRD CHRISTINE BONI EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2018 PAYPAL *M MANAGER 1,250.00 Public Safety Search and Rescue Disaster response 4073-7 PCRD CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 11/06/2018 STAPLES 69.58 Day to day operations 4075-6 PCRD CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 11/08/2018 DBAMAPSCOM 945.70 Day to Day operations 4080-2 PCRD CHRISTINE BONI EMER MGMT ADMIN COMPUTER SOFTWARE 11/14/2018 ADOBE *ACROPRO SUBS 59.96 Day to Day operatons 4052-33 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 10/13/2018 GALLS 106.77 AC5419257 COLLIER CO EMT F 4053-3 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 10/14/2018 GALLS 71.18 AC5419257 COLLIER CO PARAM EMS Uniforms New Hire 4056-54 PCRD ALICE FAYE FRANKLIN EMS OTHER OPERATING SUPPLIES 10/16/2018 VITALITY MEDICAL INC 307.15 CAMTS Requirement for ET Inflationon MedFlight 4057-5 PCRD ALICE FAYE FRANKLIN EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/18/2018 LMC*LAERDAL MEDICAL 621.00 upgrade 10 of our Laerdal CPR mannequins to comply 4058-80 PCRD RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/19/2018 THE HOME DEPOT #6348 49.73 WATER NOZZLE 4058-81 PCRD ALICE FAYE FRANKLIN EMS CLOTHING AND UNIFORM PURCHASES 10/19/2018 SQ *T-SHIRT EXPRESS 180.00 To purchase medflight tshirt 4058-82 PCRD ALICE FAYE FRANKLIN EMS DUES AND MEMBERSHIPS 10/18/2018 GREATER NAPLES CHAMBER OF 35.00 Greater Naples Chamber member registration 4065-9 PCRD ARLITA BAY EMS OTHER EQUIP REPAIRS AND MAINTENANCE 10/26/2018 GULFCOAST APPLIANCE REPAI 110.00 EMS Station 30 Stove valve replacement for leak. 4066-7 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 10/29/2018 GALLS 31.09 AC5419257 COLLIER CO PARAM Quotes attached for uni 4068-52 PCRD RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/31/2018 AMAZON.COM*M81K05PZ1 2,616.84 Zinus Extra Firm iCoil 12 4070-28 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 11/03/2018 GALLS 62.18 AC5419257 COLLIER CO PARAM EMS uniforms for field 4075-46 PCRD ARLITA BAY EMS OTHER EQUIP REPAIRS AND MAINTENANCE 11/07/2018 GULFCOAST APPLIANCE REPAI 180.05 EMS Station 30 Stove valve replacement for leak. 4076-31 PCRD ALICE FAYE FRANKLIN EMS PRINTING AND OR BINDING OUTSIDE VENDORS 11/09/2018 PROPRINT OF NAPLES INC 270.00 To purchase inventory stock to system operational 4080-62 PCRD ALICE FAYE FRANKLIN EMS OTHER OPERATING SUPPLIES 11/14/2018 PHYSIO CONTROL INC 127.40 FREIGHT 4052-32 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 10/13/2018 TDATA, INC.799.00 Aircraft maintenance tracking subscription 4057-52 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER MINOR OPERATING EQUIPMENT 10/18/2018 INDUSTRIAL SAFETY 222.09 Flashlight for helicopter 4061-16 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/22/2018 AMERICAN AIR0010271340032 25.00 Attend FAA Safety course 4064-55 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/27/2018 HOMEWOOD SUITES ARLINGTO 594.12 Attend FAASafety course 4064-59 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/26/2018 AMERICAN AIR0010271664535 25.00 Attend FAA Safety course 4064-68 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/26/2018 96944 - SW FLORIDA INT'L 50.00 Attend FAA Safety course 4068-21 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 10/31/2018 GRAINGER 49.12 Station,Solder,5-40 W - MX on helicopter 4068-22 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 10/31/2018 GRAINGER 7.74 Lead-Free Solder,6in L,Me - MX on helicopter 4073-26 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 11/06/2018 IN *IMMACULATE FLIGHT 302.50 CUSTOM AMOUNT - Maintain aircraft paint/corrosion 4079-16 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 11/13/2018 IN *IMMACULATE FLIGHT 302.50 CUSTOM AMOUNT - Maintain aircraft paint/corrosion P-card Purpose Export 12.05.2018 Page 2 16.J.3.a Packet Pg. 3031 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4081-26 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER OPERATING SUPPLIES 11/15/2018 IN *NAPLES AWARDS,INC 54.00 CUSTOM ENGRAVED 3 LINE NAM - Identify mx room 4081-27 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2018 HELICOPTER ASSOC INTL 860.00 Attend HAI class 4082-26 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/15/2018 DELTA AIR 0062347652379 444.40 Attend HAI class 4082-27 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/16/2018 TRAVEL INSURANCE POLICY 30.00 Attend HAI class. Travel insurance 4084-19 PCRD BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER OPERATING SUPPLIES 11/19/2018 IN *NAPLES AWARDS,INC 54.00 NAMEPLATE DESK HOLDER 3702-7 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR DATA PROCESSING EQUIPMENT 12/14/2017 CDW GOVT #KNF4835 1,370.00 +ASUS VS248H-P 24" WIDE 3832-6 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 04/04/2018 CDW GOVT #KZT0421 720.00 CPE02 is PCC Code Originally under PO 45-179000 3849-9 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 TOLLS 04/19/2018 SUNPASS*ACC16775706 42.38 Two transponders for building chiefs and staff. 3914-5 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 DATA PROCESSING EQUIPMENT 06/29/2018 VTECH 1,695.34 Provide staff computer COMP01 #4600004439 4051-7 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MACHINERY AND EQUIPMENT 10/11/2018 IMAGE ONE CORPORAT 2,185.00 Stand to attach to the Contex scanner in the 4062-17 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 10/23/2018 SHI INTERNATIONAL CORP 155.68 Provide Josh Lenio Visio Software SFTW03 is PCC 4067-40 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 10/30/2018 IN *PRESSTIGE PRINTING 370.00 SALES TA 4069-38 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER CONTRACTUAL SERVICES 10/31/2018 FSSOLUTIONS 206.65 Drug Screens for Bldg. Staff #4600004060 4070-13 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR DATA PROCESSING EQUIPMENT 11/02/2018 SP * IKEGPS SHOP 511.06 Tool to accurately measure signs for sign review. 4075-9 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 11/08/2018 MSFT * E08006YOKY 141.14 Payment for time used in Microsoft Azure. Staff 4076-47 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 11/08/2018 SHI INTERNATIONAL CORP (33.35)Credit for transaction 4062-17 4076-48 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for Edward Bouza to attend 4076-49 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 DUES AND MEMBERSHIPS 11/09/2018 FLORIDA FLOODPLAIN MANAG 60.00 Membership fee for Edward Bouza for FFMA. 4080-12 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 11/13/2018 SHI INTERNATIONAL CORP 320.00 Adobe Acrobat license for Mark Strain. PCC code is 4080-13 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 DATA PROCESSING EQUIPMENT 11/14/2018 VTECH 1,443.81 COMP01 is PCC Code #4600004439 Laptop for 4080-14 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 MINOR OPERATING EQUIPMENT 11/13/2018 NAPLES AUTO TRUCK VAN LLC 1,380.00 Purchase tool boxes for Buiilding Inspectors 4082-12 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 COMPUTER SOFTWARE 11/16/2018 SHI INTERNATIONAL CORP 320.00 Acrobat Adobe 2017 for Lilla Davis. 4082-13 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 CELLULAR TELEPHONE 11/17/2018 VZWRLSS*IVR VB 14.46 #4600003684 Data usage for vehicle GPS units 4082-14 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 11/16/2018 CDW GOVT #QBH6449 294.00 #4600003905 Purchase monitor stands. 4082-15 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 11/16/2018 BUDGET NOTARY SERVICES 105.00 Purchase notary for Tamarin Kirby. 4084-20 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 PRINTING AND OR BINDING OUTSIDE VENDORS 11/19/2018 PROPRINT OF NAPLES INC 2,987.89 Restricted use placecards to be used post an 4086-6 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 DUES AND MEMBERSHIPS 11/21/2018 SMARTSHEET 745.00 Annual renewal for Smartsheet subscription for 4088-8 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2018 EMBASSY SUITES ORLANDO NO 238.00 Provide hotel toJack Gumph while training. 4091-4 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/27/2018 EMBASSY SUITES ORLANDO NO 238.00 Provide Timothy Crotts a hotel while training. 4091-5 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/27/2018 EMBASSY SUITES ORLANDO NO 238.00 Provide staff a hotel while training. 4095-12 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/30/2018 HILTON WEST PALM BEACH 154.00 Hotel room for James French to attend the American 4043-10 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 14.40 CREDIT ON TRX 4044-37 4043-11 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 29.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4043-36 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 23.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4043-37 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 21.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4043-38 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 146.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4043-60 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 295.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4043-61 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 59.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4043-62 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2018 NAPA NAPL PT0003885 24.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4044-11 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 NAPA NAPL PT0003885 2.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4044-22 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 NAPA NAPL PT0003885 28.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4044-23 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 NAPA NAPL PT0003885 14.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4044-24 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 NAPA NAPL PT0003885 149.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4044-54 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2018 NAPA NAPL PT0003885 238.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4045-16 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 NAPA NAPL PT0003885 (9.33)apply to trx 4043-11 4045-19 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 NAPA NAPL PT0003885 19.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4045-20 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 NAPA NAPL PT0003885 35.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4045-21 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2018 NAPA NAPL PT0003885 218.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-27 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 5.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-28 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 80.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-29 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 8.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-30 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 42.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-31 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 9.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-32 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 99.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-73 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 32.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-74 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 121.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4046-75 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2018 NAPA NAPL PT0003885 228.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4051-20 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2018 WESCO TURF INC 25.57 FREIGHT 4052-29 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2018 EZGO PARTS&ACCESSORIES 96.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4055-1 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2018 FLORIDA MOTORSPORTS 1.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4055-13 PCRD JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/16/2018 AMAZON.COM*M88JT7FK2 433.86 FLEET ITEMS FOR FLEET OPERATION EQUIPMENT 4057-45 PCRD JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/17/2018 BALD EAGLE TOWING &110.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4057-47 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2018 NAPA NAPL PT0003885 (20.01)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4057-48 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2018 NAPA NAPL PT0003885 (11.57)APPLY CREDIT TO TRX 4046-29 & 4044-11 4057-61 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 CDW GOVT #PND6992 143.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4058-31 PCRD JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/18/2018 BALD EAGLE TOWING &86.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4058-32 PCRD JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/18/2018 BALD EAGLE TOWING &535.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4058-33 PCRD JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/18/2018 BALD EAGLE TOWING &174.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4061-23 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2018 B B HYDRAULICS 463.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4062-15 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2018 AMZN MKTP US*M817063L1 68.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4062-21 PCRD JAMES FASULO FLEET MGMT ADMIN LICENSES AND PERMITS 10/23/2018 PMT*FL LICENSE/TAG/ASMT 10.00 TAG TITLE REGISTRATION 4062-22 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2018 WESCO TURF INC 31.69 FREIGHT 4062-38 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2018 GRILL AND FILL INC 21.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4062-40 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2018 B B HYDRAULICS 236.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT P-card Purpose Export 12.05.2018 Page 3 16.J.3.a Packet Pg. 3032 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4063-11 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2018 RACORSTOR/BOATSTOR 406.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4063-12 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2018 BOB DEAN SUPPLY INC 32.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4063-15 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2018 B B HYDRAULICS 199.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4063-4 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2018 IN *US MOWER 211.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4063-58 PCRD MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/24/2018 VERIZON CONNECT 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4064-13 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2018 IN *NAPLES CUSTOM HITCH &157.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4064-3 PCRD MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/26/2018 PMT*FL LICENSE/TAG/ASMT 364.54 TAG TITLE REGISTRATION 4064-46 PCRD JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/26/2018 WAL-MART #1119 44.07 fleet items for fleet shop operations 4067-36 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2018 SUNSHINE ACE -EAST NAPLE 76.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4068-12 PCRD JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/31/2018 TOOLTOPIA 85.97 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- R.WALKER 4068-15 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2018 IN *NAPLES CUSTOM HITCH &(24.80)APPLT TO TRX 4068-17 4068-16 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2018 IN *NAPLES CUSTOM HITCH &21.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4068-17 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2018 IN *NAPLES CUSTOM HITCH &24.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4068-18 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2018 THE HOME DEPOT #6348 3.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4068-19 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2018 THE EXPEDITER 23.05 FREIGHT 4068-3 PCRD MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/30/2018 THE HOME DEPOT #6348 45.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4068-56 PCRD MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/30/2018 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION 4069-11 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2018 NAPA NAPL PT0003885 (32.57)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4069-24 PCRD JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/01/2018 WAL-MART #1119 20.42 FLEET ITEMS FOR SHOP OPERATIONS 4069-31 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2018 NAPA NAPL PT0003885 (1.71)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4069-39 PCRD JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 11/01/2018 TOOLTOPIA (4.87)apply to trx 4068-12 4069-40 PCRD JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/01/2018 AMZN MKTP US*M83JB7GK2 196.99 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE -M.SCHILLER 4069-42 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2018 NAPA NAPL PT0003885 (28.90)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4069-43 PCRD JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/31/2018 THE HOME DEPOT #6348 38.65 FLEET ITEMS FOR FLEET OPERATIONS 4069-44 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2018 BOB DEAN SUPPLY INC 55.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4070-15 PCRD JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/02/2018 ZEP SALES AND SERVICE 1,025.78 FREIGHT 4070-20 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 EZGO PARTS&ACCESSORIES 2,196.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4070-21 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 THE HOME DEPOT #6348 12.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4070-22 PCRD JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/02/2018 THE HOME DEPOT #6348 42.86 FLEET ITEMS FOR FLEET OPERATIONS 4070-5 PCRD MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/02/2018 AMZ*RENEGADE PRODUCT 279.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4070-64 PCRD PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/03/2018 AMZN MKTP US*M857C2VG1 218.98 FLEET ITEMS FOR FLEET OPERATIONS 4070-67 PCRD PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/02/2018 AMZN MKTP US*M88BQ5XS1 58.88 FLEET ITEMS FOR FLEET OPERATIONS 4070-68 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 ACTION AIR 293.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4070-80 PCRD ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 AERO HARDWARE & SUPPLY 168.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4072-2 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2018 GOODYEAR RUBBER PRODUCTS,23.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4072-28 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2018 THE EXPEDITER 176.74 FREIGHT 4072-29 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2018 AMZN MKTP US*M84N775L1 8.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4073-17 PCRD JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2018 MAC TOOLS - NAPLES 85.00 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- R.WALKER 4073-18 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2018 TAMIAMI FORD INC (80.00)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4073-19 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2018 SOUTHERN TANK & PUMP CO 216.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4073-20 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2018 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4073-21 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2018 CAPRI EQUIPMENT CENTER 19.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4073-5 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2018 THE HOME DEPOT #6348 16.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4073-55 PCRD ARTHUR FERIA FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2018 MAC TOOLS - NAPLES 349.99 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- A.FERIA 4073-60 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2018 AMZN MKTP US*M824R3H70 119.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4074-13 PCRD JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/07/2018 AMZN MKTP US*M84VJ2B31 37.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4074-14 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 D AND D MACHINE 790.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4074-29 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 DOBBS EQUIPMENT FT MYERS (135.43)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4074-30 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 AERO HARDWARE & SUPPLY 71.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4074-5 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 PARTS GEEK, LLC 68.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4074-50 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 AMZN MKTP US*M868C0BP2 12.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4075-12 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 IN *NAPLES CUSTOM HITCH &17.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4075-13 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 GATOR GOLF CARS NAPLES 134.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4075-52 PCRD MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 11/07/2018 PMT*FL LICENSE/TAG/ASMT 233.91 TAG TITLE REGISTRATION 4076-15 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2018 PARTS GEEK, LLC 70.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4076-16 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2018 THE EXPEDITER 212.56 FREIGHT 4076-62 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2018 AERO HARDWARE & SUPPLY 56.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4076-63 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2018 IN *NAPLES CUSTOM HITCH &21.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4076-73 PCRD JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/09/2018 THE HOME DEPOT #6348 17.95 FLEET ITEMS FOR FLEET OPERATIONS 4078-15 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2018 SPORTWORKS NW INC 161.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4079-14 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2018 ACTION FABRICATION & TRU 35.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4079-15 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2018 PAT'S PUMP AND BLOWER LL 738.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4079-2 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2018 D AND D MACHINE 790.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4080-19 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2018 TRUCK PRO #094 411.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4080-54 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 AMZN MKTP US*M84OS7KB2 14.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4081-18 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 EZGO PARTS&ACCESSORIES (15.10)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4081-19 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 SUNSHINE ACE -EAST NAPLE 2.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4081-20 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4081-21 PCRD JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/14/2018 THE HOME DEPOT #6348 40.93 ADJ NZ BRO 4081-22 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 THE EXPEDITER 3,079.19 DROPSHIPMENT FEE SPECIAL O 4081-23 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2018 GATOR GOLF CARS NAPLES 50.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4081-37 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 FASTENAL COMPANY01 7.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4082-22 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 AERO HARDWARE & SUPPLY 56.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4082-23 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2018 SARLO MOWERS - NAPLES 8.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT P-card Purpose Export 12.05.2018 Page 4 16.J.3.a Packet Pg. 3033 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4082-24 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2018 SARLO MOWERS - NAPLES 659.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4082-25 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2018 AMERICAN TRUCK CRANE 2,205.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4082-37 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2018 AMAZON.COM*M84L26WB1 36.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4082-6 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2018 AERO HARDWARE & SUPPLY 117.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4082-7 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2018 H BARBER & SONS INC 155.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4083-1 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2018 MCMASTER-CARR 30.04 FREIGHT 4085-2 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2018 FLORIDA COAST EQUIPMEN 29.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4085-31 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2018 NICHOLS TRUCK BODIES LLC 898.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4085-32 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2018 AMZN MKTP US*M06TL2OR0 34.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4085-33 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2018 EZGO PARTS&ACCESSORIES 869.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4086-21 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2018 AMZN MKTP US*M80848YH2 22.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4087-10 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2018 IN *NAPLES CUSTOM HITCH &76.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4087-2 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2018 FLASH EQUIPMENT INC 187.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4088-10 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2018 PARTS GEEK, LLC (59.06)APPLY TO TRX 4074-5 4091-40 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2018 THE HOME DEPOT 6348 93.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4091-6 PCRD JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/27/2018 MAC TOOLS - NAPLES 34.64 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- D.POLLACK 4092-33 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2018 THE EXPEDITER (3,079.19)apply to trx 4081-22 4094-14 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2018 SQ *TED & SON CUSTO 450.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4095-70 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2018 AERO HARDWARE & SUPPLY 4.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4021-44 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 09/07/2018 FRA, INC.990.00 Florida Redevelopment agency convention 4053-20 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/13/2018 STAPLES 3.89 MAXELL EB125 EAR BUDS 4055-42 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/16/2018 STAPLES 5.19 office equipment 4057-22 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/18/2018 STAPLES (15.00)office supplies 4064-24 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2018 RESIDENCE INNS SANIBEL 363.00 accomidations for staff development and education 4076-18 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/09/2018 WAL-MART #1119 11.48 office supplies 4076-19 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 11/09/2018 STAPLES 15.05 SPLS 8.5X11 3-HOLE COPY RE 3890-14 PCRD KAREN EASTMAN GROUP HEALTH & LIFE COMPUTER SOFTWARE 06/01/2018 SHI INTERNATIONAL CORP 328.00 Adobe softwared needed for multiple system process 4063-8 PCRD KAREN EASTMAN GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 10/25/2018 CDW GOVT #PSM5697 740.00 2 CANON DOCUMENT SCANNERS 4069-33 PCRD KAREN EASTMAN GROUP HEALTH & LIFE COMPUTER SOFTWARE 10/31/2018 SHI INTERNATIONAL CORP (16.00)Credit for transaction 3890-14 from SHI 4075-40 PCRD STEVEN L ADAMS HELICOPTER DUES AND MEMBERSHIPS 11/08/2018 AAMS 1,714.83 AAMS renewal membership dues for Hel Ops. 4026-30 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 09/13/2018 STAPLES 53.57 Office Supplies. Agreement #4600003671 4026-31 PCRD KENNETH MAYO HR ADMIN MINOR OFFICE FURNITURE 09/13/2018 STAPLES INC - VT 673.63 Office Supplies. Agreement #4600003671 4037-4 PCRD SHERYL CALHOUN HR ADMIN OFFICE SUPPLIES GENERAL 09/24/2018 STAPLES 00116244 35.97 Purchase for supervisor training 4040-44 PCRD KENNETH MAYO HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/27/2018 PANTHER PRINTING 155.00 Purchase of window envelopes for regular business 4046-80 PCRD KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2018 HR COLLIER 40.00 Attend HR Collier event Kathlene Drew 4046-81 PCRD KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 10/05/2018 HR COLLIER 45.00 Renew HR Collier membership for Kathlene Drew 4046-82 PCRD KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 10/05/2018 SHRM*MEMBER600927411 189.00 Renew SHRM membership for Kathlene Drew 4048-41 PCRD KENNETH MAYO HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/08/2018 PAYPAL *PRESSTIGEPR 280.00 Business cards order - Agreement #4600003724 4052-26 PCRD AMY LYBERG HR ADMIN MINOR OFFICE FURNITURE 10/12/2018 STAPLES INC - VT 875.63 Office Supplies. Agreement #4600003671 4052-66 PCRD KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 HR COLLIER 40.00 Attend HR Collier Event Kathleen Sibert 4061-11 PCRD AMY LYBERG HR ADMIN DUES AND MEMBERSHIPS 10/23/2018 HR COLLIER 45.00 HR Collier membership renewal for Amy Lyberg 4061-50 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 10/23/2018 STAPLES 35.00 Office supplies. Agreement #4600003671 4061-51 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 10/23/2018 STAPLES 810.70 Office supplies. Agreement #4600003671 4063-46 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 10/25/2018 STAPLES 49.86 Office supplies. Agreement #4600003671 4067-23 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 10/30/2018 STAPLES 223.78 Office supplies. Agreement #4600003671 4069-41 PCRD AMY LYBERG HR ADMIN DUES AND MEMBERSHIPS 10/31/2018 THE LEADERSHIP COLLI 125.00 Leadership Collier Alumi Association dues 4069-6 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 11/01/2018 STAPLES 242.02 Office supplies. Agreement #4600003671 4075-41 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 11/08/2018 STAPLES (223.78)Return credit for trx 4067-23 4075-42 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 11/08/2018 STAPLES 223.78 Office supplies. Agreement #4600003671 4055-51 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 10/16/2018 DUNKIN #351862 Q35 47.83 Food Operating Supplies for Public Meetings. 4063-62 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2018 MARRIOTT SANIBEL HARBO 8.00 Imm CRA Parking for FRA Conference. 4063-63 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2018 MARRIOTT SANIBEL HARBO 8.00 Imm CRA Parking for FRA Conference. 4064-10 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2018 RESIDENCE INNS SANIBEL 242.00 Imm CRA Hotel for FRA Conference. 4064-11 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2018 RESIDENCE INNS SANIBEL 363.00 Imm CRA Hotel for FRA Conference. 4064-12 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2018 RESIDENCE INNS SANIBEL 363.00 Imm CRA Hotel for FRA Conference. 4064-15 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2018 MARRIOTT SANIBEL HARBO 8.00 Imm CRA Parking for FRA Conference. 4064-8 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 MARRIOTT SANIBEL HARBO 8.00 Imm CRA Parking for FRA Conference. 4064-9 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2018 RESIDENCE INNS SANIBEL 242.00 Imm CRA Hotel for FRA Conference. 4070-79 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP MINOR OFFICE EQUIPMENT 11/02/2018 AMZN MKTP US*M80IB3XM1 399.99 IMM MSTU Beau community holiday celebrate mailbox. 4081-56 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP MINOR OFFICE EQUIPMENT 11/15/2018 AMZN MKTP US*M85GE2UX0 719.76 IMM MSTU holiday decorations for community park. 4081-57 PCRD CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 11/15/2018 DOLLAR TREE 57.00 IMM CRA holiday decorations for community park. 4045-51 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/04/2018 AMZN MKTP US*MT9YV9QO0 103.92 Provide a positive customer oriented environment. 4051-46 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/12/2018 AMZN MKTP US*MT6QG5RR2 55.00 Provide a positive customer oriented environment. 4061-42 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 10/24/2018 AMZN MKTP US*M800H3NF1 578.20 Provide a comfortable customer oriented environmen 4062-55 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 10/24/2018 AMZN MKTP US*M87247JX2 305.00 Provide a comfortable customer oriented environmen 4062-56 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/25/2018 AMAZON.COM*M89BJ7TH2 71.82 Prevent wildlife on airport movement area 4066-26 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/29/2018 DOFORMS INC 949.55 Improve efficiency-Annual Fee October 2019 4069-12 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT AVIATION R AND M 11/02/2018 GENESIS LAMP CORP 657.72 Maintain FAA & FDOT Compliance- Replace worn items 4048-34 PCRD AMY PATTERSON IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Exam Prep (Patterson) 4067-2 PCRD AMY PATTERSON IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2018 MIAMI BEACH SOUTHBEACH (5.60) 4068-38 PCRD AMY PATTERSON IMPACT FEE ADMIN DUES AND MEMBERSHIPS 10/31/2018 AMERICAN PLANNING A 602.00 Membership Dues Patterson 4073-41 PCRD AMY PATTERSON IMPACT FEE ADMIN DUES AND MEMBERSHIPS 11/06/2018 AMERICAN PLANNING A 619.00 APA Membership Dues - Mosca 4061-36 PCRD GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2018 CERTIFICATION CAMPS 4,595.00 STAFF TRAINING TO IMPROVE PRODUCTIVITY 4061-37 PCRD GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2018 CERTIFICATION CAMPS 4,595.00 STAFF TRAINING TO IMPROVE PRODUCTIVITY P-card Purpose Export 12.05.2018 Page 5 16.J.3.a Packet Pg. 3034 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4041-11 PCRD JARED DELRE LIBRARY ADMIN LICENSES AND PERMITS 09/30/2018 DNH*GODADDY.COM 263.76 Maintain Library operations and services 4049-31 PCRD APRIL RISTAU LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/09/2018 DOLLARTREE 41.00 Purchased to enhance the appeal of youth lib.prg. 4049-32 PCRD APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/09/2018 TUESDAY MORNING # 0895 24.75 Purchased to enhance the appeal of youth lib.prg. 4052-51 PCRD APRIL RISTAU LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/12/2018 DOLLAR TREE 8.00 Purchased to enhance veterans prog. system wide 4061-34 PCRD JARED DELRE LIBRARY ADMIN MINOR OFFICE FURNITURE 10/23/2018 AMZN MKTP US*M85S903A2 192.93 Maintain Library Operations and Service 4064-33 PCRD JARED DELRE LIBRARY ADMIN MINOR OFFICE FURNITURE 10/26/2018 AMZN MKTP US*M89XR6AG2 AM 239.10 Maintain Library Operations and Service 4064-54 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/26/2018 AMAZON.COM*M86QB4AW2 998.85 Purchase Library Materials for Public Use 4065-8 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2018 AMAZON.COM*M885B9EI1 51.21 Purchase Library Materials for Public Use 4066-19 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2018 AMAZON.COM*M851N90W0 53.49 Purchase Library Materials for Public Use 4067-3 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2018 AMAZON.COM*M87OH71I1 15.95 Purchase Library Materials for Public Use 4068-44 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/31/2018 B&H PHOTO 800-606-6969 156.69 FREIGHT 4071-23 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2018 AMZN MKTP US*M87QQ1MY2 22.89 Purchase Library Materials for Public Use 4072-37 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2018 AMZN MKTP US*M80NI85I0 52.41 Purchase Library Materials for Public Use 4072-38 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2018 AMAZON.COM*M83AF5572 118.04 Purchase Library Materials for Public Use 4073-42 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2018 AMAZON.COM*M88LT0BV2 AMZN 108.10 Purchase Library Materials for Public Use 4073-46 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/06/2018 AMZN MKTP US*M86628BL1 28.99 Maintain Library Operations and Service 4074-39 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/07/2018 AMAZON.COM*M88LJ58B2 14.62 Purchase Library Materials for Public Use 4075-33 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/09/2018 AMZN MKTP US*M851P7QX0 263.94 Purchase Library Materials for Public Use 4075-34 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/09/2018 AMZN MKTP US*M85GA1QO2 84.07 Maintain Library Operations and Service 4076-7 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/09/2018 AMZN MKTP US*M89SE4Q01 283.98 Maintain Library Operations and Service 4076-8 PCRD JARED DELRE LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/09/2018 AMZN MKTP US*M83QU1QI0 22.99 Purchase Library Materials for Public Use 4076-85 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/10/2018 AMAZON.COM*M81WJ0D71 348.57 Purchase Library Materials for Public Use 4079-35 PCRD JARED DELRE LIBRARY ADMIN MINOR OFFICE FURNITURE 11/13/2018 AMZN MKTP US*M85MZ4720 617.94 Maintain Library Operations and Service 4080-42 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2018 AMZN MKTP US*M82GB29U0 16.95 Purchase Library Materials for Public Use 4080-43 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2018 AMAZON.COM*M88S69900 331.33 Purchase Library Materials for Public Use 4080-46 PCRD JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/14/2018 AMZN MKTP US*M88CL49L0 11.49 Maintain Library Operations and Service 4080-47 PCRD JARED DELRE LIBRARY ADMIN OFFICE EQUIPMENT R AND M 11/14/2018 AMZN MKTP US*M843I87Y1 64.99 Maintain Library Operations and Service 4081-42 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2018 AMAZON.COM*M86OA2972 335.09 Purchase Library Materials for Public Use 4081-48 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/15/2018 AMZN MKTP US*M87PR97F2 30.36 Maintain Library Operations and Service 4082-50 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2018 AMAZON.COM*M874089J2 58.47 Purchase Library Materials for Public Use 4084-11 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/20/2018 AMZN MKTP US*M09BJ5OS1 13.99 Purchase to enhance quality of youth Lib. prog. 4084-6 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/19/2018 AMZN MKTP US*M08RO5CU1 31.63 Maintain Library Operations and Service 4085-27 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/20/2018 ADOBE *ACROPRO SUBS 179.88 Maintain Library operations and services HQ 4086-15 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2018 AMAZON.COM*M02MV8F90 541.63 Purchase Library Materials for Public Use 4086-17 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/21/2018 ADOBE *ACROPRO SUBS (179.88)Original Transaction 4085-27 4087-8 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/22/2018 AMZN MKTP US*M07F644Q0 16.95 Maintain Library Operations and Service 4052-4 PCRD KURT JOKELA MAINT SERVICES OTHER MACHINERY AND EQUIPMENT 10/12/2018 SHERWIN WILLIAMS 702049 1,799.00 To Repair and Maintain County Facility 4064-22 PCRD KURT JOKELA MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2018 THE HOME DEPOT #6348 194.89 SUPPLIES TO MAINTAIN COUNTY FACILITES 4067-7 PCRD KURT JOKELA MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2018 THE HOME DEPOT 6348 239.92 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4047-11 PCRD MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2018 WESTIN CHARLOTTE 1,198.60 TO BETTER OPERATE COUNTY FACILITES 4047-12 PCRD MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2018 WESTIN CHARLOTTE 1,198.60 TO BETTER OPERATE COUNTY FACILITES 4047-6 PCRD JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2018 WESTIN CHARLOTTE 1,198.60 TO BETTER OPERATE COUNTY FACILITES 4051-42 PCRD MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/11/2018 NAPLES DAILY NEWS 178.49 Credit on 4057 65 4052-45 PCRD ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 10/12/2018 THE HOME DEPOT #0280 112.41 SUPPLIES TO MAINTAIN COUNTY FACILITES 4052-80 PCRD ANN SIMPSON MAINT SERVICES PEST CONTROL 10/12/2018 HULETT ENVIRONMENTAL SERV 65.00 Pest Control to Maintain Safe County Facility 4053-4 PCRD RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 10/13/2018 THE HOME DEPOT #6348 8.30 SUPPLIES TO MAINTAIN COUNTY FACILITES 4055-2 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 10/15/2018 THE HOME DEPOT #6348 476.05 GDF630PGMWW 4055-33 PCRD ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 10/15/2018 THE HOME DEPOT #0280 20.91 SUPPLIES TO MAINTAIN COUNTY FACILITES 4056-19 PCRD JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 10/16/2018 THE HOME DEPOT #6348 40.94 SUPPLIES TO MAINTAIN COUNTY FACILITES 4056-20 PCRD JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 10/16/2018 THE HOME DEPOT #0280 24.68 SUPPLIES TO MAINTAIN COUNTY FACILITES 4056-40 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 10/16/2018 THE HOME DEPOT #6348 28.35 SUPPLIES TO OPERATE COUNTY FACILITIES 4057-27 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 10/17/2018 THE HOME DEPOT #0280 40.42 SUPPLIES TO MAINTAIN COUNTY FACILITES 4057-33 PCRD CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2018 THE HOME DEPOT #6348 4.47 DOORSTOP - suuplies to maintain county facilities 4057-6 PCRD RAMON ARCA MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2018 THE HOME DEPOT #6348 71.94 Supplies to maintain County facilities 4057-65 PCRD MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/18/2018 NAPLES DAILY NEWS (178.49)Credit for 4051-42 4058-51 PCRD RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2018 THE HOME DEPOT #6348 118.44 Supplies to maintain County facilities 4058-56 PCRD ANDREW FULKROAD MAINT SERVICES LUMBER AND LAMINATES 10/19/2018 DECKS & DOCKS NAPLES 453.86 Supplies to Maintain County Facilites 4058-75 PCRD KYLE BENNER MAINT SERVICES HARDWARE BOLTS HINGES 10/19/2018 THE HOME DEPOT #0280 38.05 SUPPLIES TO MAINTAIN COUNTY FACILITES 4058-76 PCRD KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2018 THE HOME DEPOT #0280 8.57 CONCRETE PATCH -SUPPLY TO MAINTAIN COUNTY FACILITY 4058-8 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 10/19/2018 THE HOME DEPOT 6348 239.30 Supplies to Maintain County Facilites 4059-1 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 10/20/2018 THE HOME DEPOT #6348 140.32 SUPPLIES TO MAINTAIN COUNTY FACILITES 4060-37 PCRD OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2018 CDW GOVT #PRL7013 936.00 SUPPLIES TO OPERATE COUNTY FACILITIES 4060-45 PCRD MARGARET BISHOP MAINT SERVICES TUITION 10/22/2018 PROJECT MANAGEMENT SKILLS 997.00 Education for County Employee 4062-14 PCRD OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2018 CDW GOVT #PRX6582 84.00 SUPPLIES TO OPERATE COUNTY FACILITIES 4062-44 PCRD ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 10/23/2018 THE HOME DEPOT #6348 8.97 SUPPLIES TO MAINTAIN COUNTY FACILITES 4062-45 PCRD MARGARET BISHOP MAINT SERVICES TUITION 10/24/2018 PROJECT MANAGEMENT SKILLS 997.00 Education for County Employee 4063-16 PCRD GUSTAVO PATINO MAINT SERVICES ELECTRICAL SUPPLIER 10/24/2018 THE HOME DEPOT #6348 5.97 SUPPLIES TO MAINTAIN COUNTY FACILITES 4063-45 PCRD BRIAN HAUGRUD MAINT SERVICES LUMBER AND LAMINATES 10/24/2018 THE HOME DEPOT 6348 637.20 Supplies to Maintain County Facilites 4064-1 PCRD ANN SIMPSON MAINT SERVICES PEST CONTROL 10/26/2018 HULETT ENVIRONMENTAL SERV 65.00 Pest Control to Maintain Safe County Facility 4064-26 PCRD OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2018 CDW GOVT #PSV4776 700.00 SUPPLIES TO OPERATE COUNTY FACILITIES 4064-41 PCRD ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 10/26/2018 THE HOME DEPOT #0280 28.54 SUPPLIES TO MAINTAIN COUNTY FACILITES 4065-1 PCRD TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 10/27/2018 THE HOME DEPOT #6348 28.91 SUPPLIES TO MAINTAIN COUNTY FACILITES 4066-4 PCRD JAMES WILLIAMS MAINT SERVICES PLUMBING CONTRACTORS 10/29/2018 SQ *GULF COAST SOLI 2,950.00 To Repair and Maintain County Facility 4067-1 PCRD MARGARET BISHOP MAINT SERVICES OTHER CONTRACTUAL SERVICE 10/30/2018 ACTION AUTOMATIC DOOR &1,099.25 Repair and maintenance to county building P-card Purpose Export 12.05.2018 Page 6 16.J.3.a Packet Pg. 3035 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4067-18 PCRD KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 10/29/2018 THE HOME DEPOT #0280 21.96 SUPPLIES TO MAINTAIN COUNTY FACILITES 4067-29 PCRD KODI NORTHERN MAINT SERVICES HARDWARE BOLTS HINGES 10/29/2018 THE HOME DEPOT #6348 24.19 SUPPLIES TO MAINTAIN COUNTY FACILITES 4067-33 PCRD ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 10/29/2018 THE HOME DEPOT #6348 13.34 SUPPLIES TO MAINTAIN COUNTY FACILITES 4068-39 PCRD JOSHUA CASHDOLLAR MAINT SERVICES ELECTRICAL SUPPLIER 10/31/2018 GRAYBAR ELECTRIC COMPANY 196.88 Supplies to maintain County facilities 4069-1 PCRD JERRY SHUKES MAINT SERVICES HVAC SUPPLIES 11/01/2018 NAPLES ARMATURE WORKS 1,659.00 SUPPLY TO REPAIR AND MAINTAIN COUNTY FACILITIY 4069-16 PCRD MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 10/31/2018 THE HOME DEPOT #6348 33.20 SUPPLIES TO MAINTAIN COUNTY FACILITES 4069-17 PCRD MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 10/31/2018 THE HOME DEPOT #6348 26.71 Plumbing parts to maintain county facilities 4069-20 PCRD MARGARET BISHOP MAINT SERVICES TUITION 11/01/2018 PDH ACADEMY LLC 309.00 Education for County Employee 4069-21 PCRD ANDREW FULKROAD MAINT SERVICES RENT EQUIPMENT 11/01/2018 TAYLOR RENTAL - NAPLES, F 78.00 Equipment Rental for Event 4069-32 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 10/31/2018 THE HOME DEPOT 6348 275.08 Supplies to Maintain County Facilites 4070-14 PCRD TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 11/02/2018 GRIMCO INC 942.04 To Repair and Maintain County Facility 4070-49 PCRD ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 11/02/2018 THE HOME DEPOT #6348 110.24 To Repair and Maintain County Facility 4070-63 PCRD KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 11/02/2018 THE HOME DEPOT #6348 6.28 SUPPLIES TO MAINTAIN COUNTY FACILITES 4073-16 PCRD TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2018 GRIMCO INC 438.60 SUPPLIES TO MAINTAIN COUNTY FACILITES 4073-36 PCRD LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2018 CDW GOVT #PWN5498 251.10 SUPPLIES TO OPERATE COUNTY FACILITIES 4073-58 PCRD BRIAN HAUGRUD MAINT SERVICES LUMBER AND LAMINATES 11/05/2018 THE HOME DEPOT #6348 408.00 To Repair and Maintain County Facility 4073-61 PCRD OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2018 CDW GOVT #PWN7547 525.00 SUPPLIES TO OPERATE COUNTY FACILITIES 4073-9 PCRD JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 11/06/2018 ATLAS DOOR & GATE INC 740.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4074-24 PCRD RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2018 THE HOME DEPOT #6348 6.57 Supplies to maintain County facilities 4074-48 PCRD KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2018 THE HOME DEPOT #0280 10.98 Supplies to maintain County facilities 4074-6 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/06/2018 THE HOME DEPOT #6348 (28.57)Credit for trans 4055-2 4074-7 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/06/2018 THE HOME DEPOT #6348 5.97 SUPPLIES TO MAINTAIN COUNTY FACILITES 4075-23 PCRD RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 11/07/2018 THE HOME DEPOT #6348 42.52 To Repair and Maintain County Facility 4075-38 PCRD OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/08/2018 IPORT 938.00 Supply for County employees daily operations 4075-39 PCRD OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/08/2018 CDW GOVT #PWZ9050 210.00 Supplies for County employee daily operations 4075-45 PCRD JERRY SHUKES MAINT SERVICES ELECTRICAL SUPPLIER 11/07/2018 THE HOME DEPOT 6348 597.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4076-22 PCRD BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 11/09/2018 THE HOME DEPOT #6348 9.98 SUPPLIES TO MAINTAIN COUNTY FACILITES 4076-3 PCRD MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 11/08/2018 THE HOME DEPOT #6348 73.96 SUPPLIES TO MAINTAIN COUNTY FACILITES 4076-30 PCRD JERRY SHUKES MAINT SERVICES ELECTRICAL SUPPLIER 11/08/2018 THE HOME DEPOT #6348 123.90 To Repair and Maintain County Facility 4076-42 PCRD JAMES WILLIAMS MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 11/09/2018 IN *KELLY BLUEPRINTERS 450.00 Lamination of County Blueprints 4076-80 PCRD ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 11/09/2018 THE HOME DEPOT #6348 7.56 SUPPLIES TO MAINTAIN COUNTY FACILITES 4076-81 PCRD ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2018 THE HOME DEPOT #0280 41.25 Supplies to maintain County facilities 4076-84 PCRD JOSHUA CASHDOLLAR MAINT SERVICES ELECTRICAL SUPPLIER 11/09/2018 GRAYBAR ELECTRIC COMPANY (10.40)Credit for trans 4068-39 4076-9 PCRD MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 11/08/2018 THE HOME DEPOT #6348 177.57 To Repair and Maintain County Facility 4079-3 PCRD JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 11/13/2018 ACTION AUTOMATIC DOOR &877.63 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4081-14 PCRD TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2018 GRIMCO INC 392.17 SUPPLIES TO MAINTAIN COUNTY FACILITES 4081-2 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/14/2018 THE HOME DEPOT #6348 191.68 To Repair and Maintain County Facility 4081-38 PCRD LEEANN CHARLES MAINT SERVICES LICENSES AND PERMITS 11/15/2018 MW *COLLIER COUNTY CONT 98.04 Journeyman License Renewal for Jose Tony Borges 4081-40 PCRD MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 11/15/2018 AMZN MKTP US*M805N8IF0 18.99 Stick-File Hanging Clamp W 4081-41 PCRD MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 11/16/2018 AMZN MKTP US*M89KL0IH0 283.15 Brookside Design MVPC Heav 4082-18 PCRD TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 11/16/2018 GRIMCO INC 203.30 SUPPLIES TO MAINTAIN COUNTY FACILITES 4082-36 PCRD KODI NORTHERN MAINT SERVICES OTHER OPERATING SUPPLIES 11/15/2018 THE HOME DEPOT #6348 35.91 To Repair and Maintain County Facility 4082-38 PCRD LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 11/16/2018 PMT*COLLIER COUNTY TAX 209.83 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4082-39 PCRD LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 11/16/2018 PMT*COLLIER COUNTY TAX 209.83 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4082-40 PCRD LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 11/16/2018 PMT*COLLIER COUNTY TAX 209.83 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4085-18 PCRD LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 11/19/2018 PMT*COLLIER COUNTY TAX 209.83 Garbage Assessment for County owned property 4085-19 PCRD LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 11/19/2018 PMT*COLLIER COUNTY TAX 202.46 Garbage Assessment for County owned property 4085-3 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/19/2018 THE HOME DEPOT #6348 31.36 Supplies to maintain County facilities 4085-46 PCRD JERRY SHUKES MAINT SERVICES ELECTRICAL SUPPLIER 11/19/2018 THE HOME DEPOT #6348 1,102.02 Supplies to maintain County facilities 4086-1 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/20/2018 THE HOME DEPOT #6348 58.92 To Repair and Maintain County Facility 4090-4 PCRD JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 11/26/2018 ATLAS DOOR & GATE INC 1,005.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4092-15 PCRD MARGARET BISHOP MAINT SERVICES TUITION 11/27/2018 FAA STATE BOARD EXAM 150.00 Licenses for County Employee 4092-24 PCRD JAMES WILLIAMS MAINT SERVICES ELECTRICAL SUPPLIER 11/28/2018 BIG ASS FANS 2,230.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 4058-6 PCRD BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HILTON HOTELS 34.76 Mistake the credit is on TRX 4064-17this is a wash 4058-7 PCRD BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HILTON HOTELS 435.39 Travel CTD Annual Training Conf In Daytona Fl 4064-14 PCRD BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 HILTON HOTELS (64.52)Credit for taxes on Travel for CTD Conf 4064-17 PCRD BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 HILTON HOTELS (34.76)Mistake debit this credit is on TRX 4058-6 a wash 3925-20 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/12/2018 AMAZON MKTPLACE PMTS WWW.(8.94)credit 4025-29 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 09/12/2018 DISCOUNTMUGS.COM (18.60)credit of rec 4025.31 4027-65 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 09/14/2018 AMZN MKTP US 35.50 activity for swamp buggy event 4027-66 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 09/16/2018 AMZN MKTP US 41.98 acitivity item at Swamp Buggy event 4031-52 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 09/17/2018 GULFSHORE LIFE 800.00 advertising museum to public 4035-4 PCRD AMANDA TOWNSEND MUSEUM FOOD OPERATING SUPPLIES 09/22/2018 PUBLIX SUPERMARKETS #1434 96.98 lunch for volunteers 4038-24 PCRD AMANDA TOWNSEND MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2018 FL ASSOC MUSEUMS FDN 315.00 attendance at profession conference in Naples 4041-8 PCRD AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 09/30/2018 PUBLIX 032 47.40 FAM event at museum location 4042-11 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/01/2018 PUBLIX 032 32.50 Items used during FAM event at museum 4042-30 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/01/2018 WAL-MART #1119 12.72 Used during FAM event at museum 4044-35 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/03/2018 WAL-MART #1119 4.90 Cups used during event at museum 4048-43 PCRD JENNIFER K. GUIDA MUSEUM MINOR OPERATING EQUIPMENT 10/08/2018 CDW GOVT #PMP2771 225.00 Communication with staff and public 4057-11 PCRD JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 10/17/2018 THE HOME DEPOT #6348 78.66 maintain grounds 4058-52 PCRD ANDREA J. MURPHY MUSEUM FOOD OPERATING SUPPLIES 10/20/2018 WINN-DIXIE #0751 16.38 items for pumpkin event at ranch 4058-53 PCRD ANDREA J. MURPHY MUSEUM FOOD OPERATING SUPPLIES 10/20/2018 DUNKIN #351862 Q35 35.96 Donuts for staff at pumpkin event 4064-50 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/26/2018 AMAZON.COM*M80IY0AP2 21.66 items for stories event 4064-57 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/26/2018 AMZN MKTP US*M827N6AZ2 5.59 items for Stories events P-card Purpose Export 12.05.2018 Page 7 16.J.3.a Packet Pg. 3036 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4064-61 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/26/2018 STICKER MULE 807.00 PROMOTING MUSEUMS TO PUBLIC 4064-63 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/26/2018 IN *PRESSTIGE PRINTING 159.00 promoting depot exhibit 4064-64 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/26/2018 IN *PRESSTIGE PRINTING 931.00 promoting depot to public 4064-65 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/26/2018 IN *BOOST CREATIVE 736.25 ADVERTISING "EXPLORE THE S 4065-3 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/26/2018 OTC BRANDS, INC.24.17 items for Stories event 4065-4 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/28/2018 AMZN MKTP US*M87FA8E51 75.24 items for Stories 4066-12 PCRD AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 10/29/2018 AMZN MKTP US*M87W891J2 479.92 supplies for use during events 4069-28 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/01/2018 IN *PRESSTIGE PRINTING 159.00 promotion of MOE exhibit 4069-3 PCRD JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 10/31/2018 THE HOME DEPOT 6348 227.29 preventative maintennence 4071-18 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 11/04/2018 AMZN MKTP US*M84C00MF1 79.96 Items for Stories event 4072-17 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/05/2018 MAILCHIMP *MONTHLY 20.00 PROMOTION OF MUSEUM TO PUBLIC 4073-38 PCRD AMANDA TOWNSEND MUSEUM MULCH 11/06/2018 NAPLES FERTILIZER & GARD 621.60 Grounds improvement at museum 4075-21 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/08/2018 STICKER MULE 770.50 PROMOTIONAL MATERIAL OF MUSEUMS 4076-27 PCRD JENNIFER K. GUIDA MUSEUM CLOTHING AND UNIFORM PURCHASES 11/09/2018 RED WING SHOE STORE 140.24 safety wear for maintenence staff 4076-76 PCRD AMANDA TOWNSEND MUSEUM LUMBER AND LAMINATES 11/09/2018 THE HOME DEPOT #6348 9.99 item for childrens activity 4077-12 PCRD AMANDA TOWNSEND MUSEUM MINOR OPERATING EQUIPMENT 11/11/2018 AMZN MKTP US*M85UB7SK1 965.97 to facilitate any upcoming future public events 4082-42 PCRD AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 11/17/2018 NAPOLI ON THE BAY 2 85.81 wellbeing of volunteers at event 4082-43 PCRD AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 11/16/2018 WAL-MART #1119 141.97 supplies for public event- Stories 4051-29 PCRD THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/10/2018 THE HOME DEPOT #6348 62.88 fabrication of exhibits 4051-30 PCRD THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/10/2018 THE HOME DEPOT #6348 150.31 fabrication of exhibits 4056-18 PCRD THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/16/2018 THE HOME DEPOT #6348 29.98 fabrication of exhibits 4076-71 PCRD THOMAS LOCKYEAR MUSEUM - EVERGLADES PAINTING SUPPLIES 11/08/2018 THE HOME DEPOT #6348 28.62 create exhibit and maintain area 4074-9 PCRD JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/07/2018 ACTION AUTOMATIC DOOR &541.00 Timer to open/close gates automatically at night i 3924-52 PCRD SCOTT HOLTREY NCRP WATER PARK OTHER OPERATING SUPPLIES 07/11/2018 KLEEN-RITE CORP 3,746.52 Pumps needed to keep pool chemicals in compliance 4057-46 PCRD RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 10/17/2018 POWER SYSTEMS 446.77 FREIGHT 4060-10 PCRD RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 10/22/2018 SCP DISTRIBUTORS - 265 989.70 Water aerobic equipment used by paying patrons 4034-12 PCRD JEFFERY BELL PARK MAINTENANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 RENAISSANCE WORLD GOLF 375.00 lodging for FTGA conference 4061-18 PCRD JEFFERY BELL PARK MAINTENANCE SPRINKLER SYSTEM MAINTENANCE 10/23/2018 NAPLES ARMATURE WORKS 469.00 Supplies needed to perform maintenance at the park 4061-19 PCRD JEFFERY BELL PARK MAINTENANCE SPRINKLER SYSTEM MAINTENANCE 10/23/2018 NAPLES ARMATURE WORKS 169.00 Supplies needed to perform maintenance at the park 4075-19 PCRD JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/07/2018 THE HOME DEPOT #6348 48.51 Supplies needed to do the maintenance at the park 4032-39 PCRD DERRICK P GARBY PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/19/2018 SQ *EARTH VIEW LLC 760.00 Underground Utility locator service 4045-55 PCRD DERRICK P GARBY PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 10/04/2018 SQ *L.A APIARIES IN 350.00 Bee removal service 4048-16 PCRD PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/08/2018 STK*SHUTTERSTOCK, INC.169.00 Monthly subscription 4054-6 PCRD PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/15/2018 EXPLORITECH 660.00 annual website hosting for Sun & Fun Lagoon 4055-18 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/16/2018 EIG*CONSTANTCONTACT.COM 125.00 MONTHLY SUBSCRIPTION FOR MARKETING 4055-19 PCRD PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/15/2018 SUPER STORES (SHS)441.81 halloween howel event 4062-25 PCRD PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/25/2018 AMZN MKTP US*M81AE6J90 37.90 ITEMS FOR COUNTU EVENT SNOW FEST 4067-34 PCRD PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/30/2018 AMZN MKTP US*M87UJ3PV2 377.37 ITEMS FOR COUNTU EVENT SNOW FEST 4068-24 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/31/2018 ANIMOTO INC 264.00 annual membership 4068-25 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/31/2018 FACEBK 2QAGGGS222 441.31 facebook ads for Halloween events 4074-20 PCRD PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 11/07/2018 PANERA BREAD #601822 447.04 Commissioner Fiala's ENCP tour 4082-31 PCRD PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2018 FAIRFIELD INN&SUITES C 672.90 hotel stay for ACTIVE-NET confrence 4082-32 PCRD PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2018 FAIRFIELD INN&SUITES C 618.90 hotel stay for ACTIVE-NET confrence 4082-33 PCRD PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2018 FAIRFIELD INN&SUITES C 618.90 hotel stay for ACTIVE-NET confrence 4094-11 PCRD DEBORAH MRAVIC PAROLE AND PROBATION OTHER OPERATING SUPPLIES 11/29/2018 NETSUPPORT INC 1,310.44 IT Maintenance renewal 4062-37 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop Alicia Abbott 4075-27 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/08/2018 PP*SOUTHEAST DESALTING 100.00 Southeast Desalting Assoc. member renewal T Sivert 4079-18 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2018 PDH ONLINE PDH CENTER 18.00 Online training course for engineer's CEU's_Stolts 4080-26 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/14/2018 PMI - MEMBERSHIP 139.00 Project Management Annual Membership Amia Curry 4080-27 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2018 AMAZON.COM*M899669Q0 58.15 Head First PMP: A Learner's Companion Handbook 4080-28 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2018 AMAZON.COM*M87UO67G1 58.15 Head First PMP: A Learner's Companion Handbook 4081-33 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/15/2018 PMI - MEMBERSHIP 139.00 Project Management Annual Membership A Abbott 4081-34 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/15/2018 PMI - MEMBERSHIP 139.00 Project Management Annual Membership C Trtan 4090-17 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2018 AMAZON.COM (3.29)Credit for tax charged on xi-buy 4080-27. 4090-18 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2018 AMAZON.COM (3.29)Credit for tax charged on xi-buy 4080-28. 4051-36 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/11/2018 STAPLES TECH SOLN 662.98 To continue to serve County operations 4052-39 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION FREIGHT 10/12/2018 4IMPRINT 345.54 FREIGHT 4064-49 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION FOOD OPERATING SUPPLIES 10/26/2018 PANERA BREAD #601323 167.74 To recognize staff for dedicated services 4073-32 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION MARKETING AND PROMOTIONAL 11/06/2018 4IMPRINT (18.60)Refund of Sales Tax. See original TX #4052-39 4074-25 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 11/08/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR 4074-26 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2018 HYATT REGENCY SARASOTA 127.00 Develop staff knowledge & professional enrichment 4074-27 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2018 HYATT REGENCY SARASOTA 132.00 Develop staff knowledge & professional enrichment 4074-28 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2018 HYATT REGENCY SARASOTA 264.00 Develop staff knowledge & professional enrichment 4074-53 PCRD HOWARD FASSOLD PUBLIC INFORMATION COMMUNICATION EQUIP RM OUTSIDE VENDORS 11/07/2018 AMZN MKTP US*M88M198L2 1,500.70 Serve Collier Co. w/photography at special events 4075-28 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/08/2018 AMZN MKTP US*M840C8872 18.99 To be prepared for internal and external meetings 4076-72 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/09/2018 DEPT OF BUS AND PROF R 90.00 Develop staff knowledge/professional enrichment 4077-11 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/12/2018 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County 4079-24 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/13/2018 AMZN MKTP US*M87IT6KK1 15.70 To continue operations quickly and effectively 4080-29 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/14/2018 FLORIDA INSTITUE OF CPAS 335.00 To keep current on internal control developments 4080-31 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/14/2018 DEPT OF BUS AND PROF R 90.00 Develop staff knowledge/professional enrichment 4080-32 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 11/14/2018 CDW GOVT #PZS2209 105.00 To continue operations and work more effectively 4080-33 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 11/14/2018 CDW GOVT #PZR6185 210.00 To serve the community/North Collier Govt. Center 4081-36 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/16/2018 PUBLIC RELATIONS SOCIE 290.00 To remain informed of public relations information 4085-16 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION SALES TAX PAID 11/20/2018 AMZN MKTP US (3.56)Refund of Sales Tax. See original TX #4059-12 P-card Purpose Export 12.05.2018 Page 8 16.J.3.a Packet Pg. 3037 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4088-6 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/23/2018 AMZN MKTP US*M02TS9ZR1 19.98 To monitor live Board meetings and news 4051-31 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 10/11/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for accountant 4055-24 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 10/16/2018 STAPLES 275.00 Provide bookcase to support operations 4068-49 PCRD GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop Amia Curry 4060-47 PCRD CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 10/23/2018 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS 4071-22 PCRD CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/03/2018 STAPLES 106.08 MAINTAIN DAILY PROCUREMENT OPERATIONS 4074-35 PCRD CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 11/08/2018 COMCAST/XFINITY 35.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS 4080-37 PCRD CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 11/14/2018 VZWRLSS*IVR VB 227.27 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS 4080-38 PCRD CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 11/15/2018 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS 4081-39 PCRD CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/15/2018 STAPLES 114.36 MAINTAIN DAILY PROCUREMENT OPERATIONS 4092-40 PCRD CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/27/2018 GRAINGER 953.40 STORAGE OF SURPLUS INVENTORY 4093-1 JPMV CATHERINE\BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/30/2018 STAPLES 38.84 MAINTAIN DAILY PROCUREMENT OPERATIONS 4095-34 PCRD CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 12/01/2018 VZWRLSS*IVR VB 224.75 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS 4070-69 PCRD ANAIS ALVAREZ RECREATION/MSTD FOOD OPERATING SUPPLIES 11/02/2018 EINSTEIN BROS-ONLINE CAT 229.94 Accreditation meeting 4079-40 PCRD ANAIS ALVAREZ RECREATION/MSTD OTHER OPERATING SUPPLIES 11/13/2018 WM SUPERCENTER #5391 352.81 CHRISTMAS AROUND THE WORLD EVENT ITEMS 4050-59 PCRD ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 10/10/2018 FIS, INC. #135 391.29 irrigation repairs/mntc. 4058-83 PCRD JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/19/2018 SITEONE LANDSCAPE SUPPLY,87.20 necessary to measure lake chemicals 4061-2 PCRD LISA JACOB ROW BEAUT FIELD TRAFFIC SIGNS 10/23/2018 MUNICIPAL SIGN AND SUPPLY 2,100.00 Sharrow Stencils for road markings for bike safety 4062-3 PCRD ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/23/2018 THE HOME DEPOT #0280 170.08 3 PC PLIERS 4068-53 PCRD ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 10/30/2018 THE HOME DEPOT 280 100.00 rent gas concrete saw to repair irrigation 4068-54 PCRD ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/30/2018 THE HOME DEPOT #0280 7.54 shop supplies 4068-55 PCRD ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/30/2018 THE HOME DEPOT #0280 14.40 gas concrete saw rental see TRX 4068-53 4074-52 PCRD JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/07/2018 SITEONE LANDSCAPE SUPPLY,31.72 to fix spray tech equip 4076-32 PCRD JOSE MENDOZA ROW BEAUT FIELD ROAD AND BIKEPATH REPAIRS 11/09/2018 THE HOME DEPOT #0280 39.14 Solar panel to repair crosswalk on MJD 4079-44 PCRD ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 11/13/2018 FIS, INC. #135 (3.33)credit in conjunction with Trx 4050-59 4080-63 PCRD JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/13/2018 THE HOME DEPOT #0280 9.98 STEEL CABLE FORGENERATOR 4082-74 PCRD JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/16/2018 THE HOME DEPOT #0280 63.71 used with the arrowboard, traffic safety 4055-6 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 10/16/2018 NAPLES DAILY NEWS 679.10 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY 4069-18 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 10/31/2018 THE HOME DEPOT #6348 419.96 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA 4070-59 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 11/02/2018 SUMMIT HOME HEALTHCARE PR 59.75 MEDICAL DENTAL HOSP SUPPLY 4076-6 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 11/09/2018 SUMMIT HOME HEALTHCARE PR 59.75 PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM 4048-48 PCRD GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 FOR STAFF MEMBER CAREER PROGRESSION 4052-76 PCRD GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 PROJECT MANAGEMENT SKILLS (997.00)FOR CAREER PROGRESSION OF STAFF MEMBER 4064-2 PCRD GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 10/27/2018 FDEP PAYMENT SYSTEM 100.00 ERP PERMIT REQ FOR DEBRIS REMOVAL-GULF HARBOR 4072-24 PCRD GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 11/05/2018 FDEP PAYMENT SYSTEM 100.00 REQ PERMIT FEE FOR HALDEMAN DEBRIS 4073-49 PCRD GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 11/06/2018 FDEP PAYMENT SYSTEM 100.00 PERMITTING REQ TO CONTINUE PROJECT 4074-54 PCRD GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 11/07/2018 FDEP PAYMENT SYSTEM 100.00 PERMITTING REQ TO CONTINUE PROJECT 4076-37 PCRD GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 11/09/2018 FDEP PAYMENT SYSTEM 100.00 PERMITTING REQ TO CONTINUE PROJECT 4081-64 PCRD GERALD KURTZ STORMWATER MAINT PROPERTY ASSESSMENT TAX 11/14/2018 PMT*COLLIER COUNTY TAX 4,431.50 REQ PER LAND SETTLEMENT WITH SONNY JOSEPH 4062-2 PCRD PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 PROJECT MANAGEMENT SKILLS 997.00 Maintain TECM operations and services 4063-59 PCRD PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 10/25/2018 INSTITUTE OF TRANSPORTATI 300.00 Maintain active membership dues staff A Khawaja 4064-4 PCRD PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/26/2018 CDW GOVT #PSR5859 25.00 protective case for county property 4073-50 PCRD PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/06/2018 CDW GOVT #PWN8698 24.00 maintain traffic operations and services 4073-51 PCRD PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/05/2018 HOMEDEPOT.COM 107.64 Maintain traffic operations and services 4075-48 PCRD PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/08/2018 3M CREDIT 84.00 maintain traffic operations and services 4075-49 PCRD PAMELA WILSON TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 11/08/2018 ATSI INC 979.00 maintain traffic operations and services 4076-34 PCRD PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/09/2018 PMI - MEMBERSHIP 139.00 maintain professional certifications for job perfo 4076-35 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/08/2018 HOMEDEPOT.COM 12.97 maintain traffic operations and services 4082-78 PCRD PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2018 PMI - CERTIFICATION 405.00 maintain professional certification 4082-79 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/16/2018 HOMEDEPOT.COM 109.80 maintain traffic operations and services 4082-80 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/16/2018 HOMEDEPOT.COM 248.40 maintain traffic operations and services 4082-81 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/15/2018 HOMEDEPOT.COM 49.70 maintain traffic operations and services 4082-82 PCRD PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/16/2018 DEPT OF BUS AND PROF R 88.75 maintain professional certification 4070-52 PCRD HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 11/02/2018 CADD MICROSYSTEMS INC 2,020.00 LICENSE FOR SYSTEM TO ASSIST IN DAY TO DAY OPERATI 4082-54 PCRD HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 11/16/2018 CADD MICROSYSTEMS INC 2,478.00 Provide technology for daily operations 4062-52 PCRD CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 HAMPTON INN 214.00 Certify roadway staff to maintain County lighting 4063-41 PCRD CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 PUBLIC WORKS ACADEMY,460.00 Certify roadway staff to maintain County lighting 4070-60 PCRD CHRISTINE ARNOLD TRANS ENGINEERING TRASH AND GARBAGE DISPOSAL 11/01/2018 PMT*COLLIER COUNTY TAX 209.83 REQ FEE FOR TRASH PICK UP CONSTRUCTION CEI HOUSE 4076-10 PCRD CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2018 PMI - MEMBERSHIP 139.00 TO HAVE FULLY CERTIFIED STAFF TO MANAGE PROJECTS 4039-32 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/27/2018 USF TAMPA 1,049.77 Grates for Public safety 4069-30 PCRD DIANE LYNCH TRANSP MAINT R&B PAVEMENT MARKING AND SIGNING 11/01/2018 MUNICIPAL SIGN AND SUPPLY 690.00 Adopt -a -Road signs for public notices 4057-20 PCRD TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/17/2018 BOB'S BARRICADES 1,320.00 Barricades for yard and garden show 4066-36 PCRD SHANNON R. DARROW VETERANS COMM PK MARKETING AND PROMOTIONAL 10/29/2018 NAPLES DAILY NEWS 45.00 ad for park event 4074-40 PCRD AARON HOPKINS VETERANS COMM PK FOOD OPERATING SUPPLIES 11/07/2018 WAL-MART #3417 8.04 Commissioner Fiala's bus tour 4076-86 PCRD AARON HOPKINS VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2018 PHYSICIANS REGIONAL MEDIC 136.00 CPR CARDS 4085-25 PCRD AARON HOPKINS VETERANS COMM PK BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/19/2018 NATIONAL RECREATION &213.77 capra accredition 4001-30 PCRD MARION BOLICK WATER OPERATION ADM OTHER MACHINERY AND EQUIPMENT 08/23/2018 TROPIC TRAILER 1,000.00 deposit to purchase 2 utility trailers 4068-14 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 10/31/2018 STAPLES 279.90 CORE-135848 4081-17 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 11/15/2018 CDW GOVT #PZT7579 39.00 HDMI ADAPTER FOR BENEFITS CLASS 4060-41 PCRD PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop_Chris Farris 218,560.06 3875-3 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 PARADIES #9101 RSW 25.36 Lunch-IPW Denver-promote tourism 4024-12 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 HARDROCKHOTELRIVERAMA 189.36 #Next-Hotel-promote tourism 4025-10 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 DEWARS - C RSW 26.28 #Next-Lunch-promote tourism County P-Cards Pending Approval P-card Purpose Export 12.05.2018 Page 9 16.J.3.a Packet Pg. 3038 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4027-84 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 KIOSKS - 87 12.41 #Next-Lunch-promote tourism 4027-85 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2018 96944 - SW FLORIDA INT'L 37.00 #Next-Parking-promote tourism 4028-42 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 STARBUCKS T3 N PHX 11.01 ESTO-Breakfast-promote tourism 4028-43 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 MARRIOTT JW DESERT RID 978.73 ESTO-Hotel-promote tourism 4028-44 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 96944 - SW FLORIDA INT'L 107.00 ESTO-Parking-promote tourism 4028-45 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2018 GOLDBERGS - 88 18.82 ESTO-Lunch-promote tourism 4031-44 PCRD CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/18/2018 VISIT FLORIDA SERVICE CEN 300.00 Visit FL Service Center Brochures promote tourism 4033-13 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2018 DELTA AIR 0062340680865 648.71 SITV-Airfare-promote tourism 4039-10 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2018 UBER TRIP G5EBK 46.52 LaFit-transportation-promote tourism 4040-10 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2018 UBER *TRIP JOQNE 3.20 LaFit-transportation-promote tourism 4040-8 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2018 DEWARS - C RSW 19.97 LaFit-Dinner-promote tourism 4040-9 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2018 FOREIGN CURRENCY FEE 0.03 Fee for transaction 4040-10 4041-1 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2018 UBER *TRIP P3NTG 4.31 LaFit-transportation-promote tourism 4041-14 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2018 UBER *TRIP DROY6 3.87 LaFit-transportation-promote tourism 4041-15 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2018 FOREIGN CURRENCY FEE 0.04 Fee for transaction 4041-14 4041-2 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2018 FOREIGN CURRENCY FEE 0.02 Fee for transaction 4041-3 4041-3 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2018 UBER *TRIP EWZQ4 2.18 LaFit-transportation-promote tourism 4041-4 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2018 FOREIGN CURRENCY FEE 0.04 Fee for transaction 4041-1 4042-21 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 UBER *TRIP FJFVW 5.38 LaFit-transportation-promote tourism 4042-22 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 FOREIGN CURRENCY FEE 0.05 Fee for transaction 4042-21 4042-24 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2018 FOREIGN CURRENCY FEE 13.14 Fee for transaction 4042-23 4043-29 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2018 FOREIGN CURRENCY FEE 0.01 Fee for transaction 4043-30 4043-30 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2018 UBER *TRIP MMQO2 0.76 LaFit-transportation-promote tourism 4044-16 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 FOREIGN CURRENCY FEE 0.27 Fee for transaction 4044-17 4044-17 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 MAXXIMIZA 27.26 Santiago-Transportation-promote tourism 4044-18 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 FOREIGN CURRENCY FEE 0.09 Fee for transaction 4044-19 4044-19 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 UBER *TRIP 3KKVB 9.28 Santiago-Transportation-promote tourism 4045-45 PCRD MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 10/04/2018 VISIT FLORIDA SERVICE CEN 3,600.00 VL NY Times Travel Show-Claudia-promote tourism 4046-64 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/05/2018 AGENT FEE 8900756346285 50.00 Elite FAM-Agent Fee-promote tourism 4049-11 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 THE GREAT AMERICAN BAGEL 9.96 VF Media Event-Breakfast-promote tourism 4049-12 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 THE CLARKE'S GROUP 29.32 VF Media Event-Lunch-promote tourism 4050-30 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2018 UBER TRIP CXH5C 31.94 VF Media Event-Transporation-promote tourism 4050-31 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2018 UBER TRIP CXH5C 4.87 VF Media-Tip for Trans 4050-30-promote tourism 4050-33 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 AMERICAN GRILL 27.54 VF Media Event-Dinner-promote tourism 4050-35 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2018 UBER TRIP HNYTD 48.46 Santiago-Transportation-promote tourism 4051-10 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2018 AMERICAN GRILL 27.45 VF Media Event-Lunch-promote tourism 4051-11 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2018 ESSA BAGEL 11.84 VF Media Event-Lunch-promote tourism 4052-21 PCRD JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2018 EMPIRE TAVERN 33.76 VF Media Event-Lunch-promote tourism 4053-10 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2018 DELTA AIR BAGGAGE FEE 25.00 Experience Lab-Baggage Fee-promote tourism 4053-11 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2018 SQ *GLOBAL TRAVEL S 57.79 Experience Lab-Lunch-promote tourism 4054-20 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2018 BARRIO - MINNEAPOLIS 30.48 Experience Lab-Dinner-promote tourism 4056-30 PCRD MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 10/16/2018 ASSOC. OF BRIDAL CONSU 249.00 ABC Annual Conf-registration-promote tourism 4056-36 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2018 HYATT REG MNNEAPOLIS F&B 20.42 Experience Lab-Dinner-promote tourism 4056-5 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 FOREIGN CURRENCY FEE 0.30 Fee for transaction 4056-6 4056-6 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 UBER TRIP 5CATA HELP.UBER 29.87 SITV Intl'l Show-Transporation-promote tourism 4056-7 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 UBER TRIP KA5HY 45.64 SITV Intl'l Show-Transporation-promote tourism 4056-8 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 PARADIES #9101 RSW 16.57 SITV Intl'l Show-Lunch-promote tourism 4057-14 PCRD TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/18/2018 CDW GOVT #PQQ8307 94.00 Computer monitor for tourism staff use 4057-29 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 BARRIO - MINNEAPOLIS 38.97 Reimbursement for lost receipt. 4057-30 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HYATT REGENCY MINNEAPOLI 991.20 Experiance Lab-Hotel-promote tourism 4057-31 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 SQ *KELLY LIMOUSINE 57.50 Experience Lab-Transportation-promote tourism 4057-32 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 DELTA AIR BAGGAGE FEE 25.00 Experience Lab-Baggage Fee-promote tourism 4057-40 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 FOREIGN CURRENCY FEE 0.09 Fee for transaction 4057-41 4057-41 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 UBER TRIP VGVCO HELP.UBER 9.18 SITV Intl'l Show-Transporation-promote tourism 4057-42 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 FOREIGN CURRENCY FEE 0.07 Fee for transaction 4057-43 4057-43 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 UBER TRIP 5DGWI HELP.UBER 6.55 SITV Intl'l Show-Transporation-promote tourism 4057-44 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 DELTA AIR 0062344122787 262.30 Festuris-Additional Airfare-promote tourism 4058-13 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2018 FOREIGN CURRENCY FEE 0.07 Fee for transaction 4058-14 4058-14 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2018 UBER TRIP UIUR2 HELP.UBER 6.83 SITV Intl'l Show-Transporation-promote tourism 4058-17 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2018 FOREIGN CURRENCY FEE 0.07 Fee for transaction 4058-18 4058-18 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2018 STARBUCKS #27889 6.80 SITV Intl'l Show-Breakfast-promote tourism 4058-19 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 FOREIGN CURRENCY FEE 0.22 Fee for transaction 4058-20 4058-20 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 DELI PLANET 21.70 SITV Intl'l Show-Lunch-promote tourism 4058-25 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2018 FOREIGN CURRENCY FEE 0.05 Please see attached receipt for reimbursement 4058-26 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2018 BUREAU EN GROS #202 4.86 Please see attached receipt for reimbursement 4058-27 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 FOREIGN CURRENCY FEE 0.04 Fee for transaction 4058-28 4058-28 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 BUREAU EN GROS #202 3.60 SITV Intl'l Show-Lunch-promote tourism 4058-63 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/19/2018 OFFICEMAX/DEPOT 6131 12.07 Meetins Today notecards-promot tourism 4058-67 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 DELTA AIR 0062344105235 436.60 FADMO-Airfare-promote tourism 4058-68 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HYATT REGENCY MINNEAPOLI 3.50 Please see attached reimbursement 4058-69 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 CRUST C 21.57 Experience Lab-Lunch-promote tourism 4060-4 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 FOREIGN CURRENCY FEE 0.11 Fee for transaction 4060-5 4060-5 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 STARBUCKS US GATE 84 11.16 SITV Intl'l Show-Breakfast-promote tourism 4061-30 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2018 WAWA STORE 51600051664 9.16 RTO Summit-Lunch-promote tourism P-card Purpose Export 12.05.2018 Page 10 16.J.3.a Packet Pg. 3039 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4062-18 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 UBER TRIP 7ZNQY (6.50)Credit for transaction 4060-6 4063-25 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 OMNI ORLANDO TREVIS 23.49 RTO Summit-Lunch-promote tourism 4064-32 PCRD EDWARD CAUM TDC ADV AND PRO DUES AND MEMBERSHIPS 10/27/2018 ADOBE *ACROPRO SUBS 14.99 Adobe monthly fee used to promote tourism 4064-37 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 OMNI ORLANDO TREVIS 29.67 RTO Summit-Breakfast-promote tourism 4064-56 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 OMNI HOTELS 548.82 RTO Summit-Hotel-promote tourism 4066-13 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/29/2018 7710 LA QUINTA INNS (11.00)Sales tax credit for transaction 4066-14 4067-11 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 OMNI HOTELS (66.82)Credit for transaction 4064-56 4067-38 PCRD CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 10/30/2018 PAYPAL *LADEVI 500.00 Santigo Ladevi registration-promote tourism 4068-34 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/31/2018 FACEBK K9R3ZL6DQ2 464.91 Facebook ads-promote tourism 4068-35 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/31/2018 FACEBK M9R3ZL6DQ2 105.05 Facebook ads-promote tourism 4071-24 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/03/2018 #53 BRIO NAPLES 585.87 Virgin Holiday FAM Dinner-promote tourism 4071-6 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/30/2018 EVERGLADES NP-SPU 300.00 Crawford Entertainment-Film permit-promote Tourism 4071-7 PCRD JONELL MODYS TDC ADV AND PRO DUES AND MEMBERSHIPS 11/04/2018 ADOBE *PHOTOGPHY PLAN 9.99 Adobe Photo hsop used to promote tourism 4073-13 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2018 CVS/PHARMACY #03349 9.36 Charged on wrong card see attached reimbursment 4073-15 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2018 PINCHERS - NAPLES 380.96 Virgin Holidays FAM-Lunch-promote tourism 4074-10 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2018 UBER TRIP ZDD4V 45.56 Festuris-transportation-promote tourism 4074-11 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2018 PARADIES #9101 RSW 14.07 Festuris-Lunch-promote tourism 4074-37 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2018 DNH*GODADDY.COM 15.17 Go Daddy URL renewal-promote tourism 4075-10 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2018 FOREIGN CURRENCY FEE 0.28 Foreign fee for transaction 4075-11 4075-11 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2018 GALETO PAULO GEREMIA 28.28 Festuris-Lunch-promote tourism 4076-45 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/09/2018 PANERA BREAD #601323 135.70 Elstner Team FAM-lunch-promote tourism 4076-46 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/09/2018 PINCHERS - NAPLES 314.63 Elstner Team FAM-dinner-promote tourism 4076-79 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/09/2018 DNH*GODADDY.COM 15.17 Go Daddy URL renewal-promote tourism 4079-10 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/13/2018 MARRIOTT MARCO ISLAND 318.00 What's New In Paradise FAM-Hotel-Promote Tourism 4079-11 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/13/2018 MARRIOTT MARCO ISLAND 318.00 What's New In Paradise FAM-Hotel-Promote Tourism 4079-12 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/13/2018 MARRIOTT MARCO ISLAND 318.00 What's New In Paradise FAM-Hotel-Promote Tourism 4079-13 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/13/2018 MARRIOTT MARCO ISLAND 318.00 What's New In Paradise FAM-Hotel-Promote Tourism 4079-36 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2018 PAPI'S CARIBBEAN GRILL 19.59 FADMO-breakfast-promote tourism 4079-8 PCRD CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 11/13/2018 AAA SPECIAL PROJECTS 1,145.00 AAA Great Travel Show-registration-promote tourism 4079-9 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/13/2018 MARRIOTT MARCO ISLAND 318.00 What's New In Paradise FAM-Hotel-Promote Tourism 4080-48 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 H2O 17.48 FADMO-Dinner-Promote tourism 4080-49 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2018 H2O 12.69 FADMO-Lunch-promote tourism 4080-6 PCRD MAGGIE MCCARTY TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2018 TME*ENT WKLY MAGAZINE 49.95 Entertainment Weekly subscription-promote tourism 4081-10 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2018 HILTON MARCO ISLAND BEACH 32.91 FL Paradise Coast FAM-dinner-promote tourism 4081-11 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2018 MARRIOTT 33747 MARCO I 12.99 FL Paradise Coast FAM-breakfast-promote tourism 4081-12 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2018 MARRIOTT 33747 MARCO I 25.90 FL Paradise Coast FAM-Lunch-promote tourism 4081-13 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/15/2018 EB CCLTA HOLIDAY MIXE 38.77 CCLTA Holiday Mixer-promoting tourism 4081-50 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2018 THE GRAND MARLIN 30.09 FADMO-Dinner-Promote tourism 4081-9 PCRD CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/15/2018 EB FARM CITY BBQ 2018 23.16 Farm City BBQ Lunch-promote tourism 4082-11 PCRD MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2018 DELTA AIR 0062347128007 886.60 AFCI-airfare-promote tourism 4082-16 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/16/2018 MARRIOTT MARCO ISLAND 31.80 What's New In Paradise FAM-Hotel-Promote Tourism 4082-17 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/16/2018 DOLPHIN NAPLES 337.68 Gretchen Kelly FAM-transportation-promote tourism 4082-59 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2018 HILTON PENSACOLA BEACH 452.73 FADMO-Hotel-promote tourism 4085-10 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/20/2018 EB FARM CITY BBQ 2018 23.16 Farm City BBQ-lunch-promote tourism 4085-23 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/20/2018 EB FARM CITY BBQ 2018 23.16 Farm City BBQ-Lunch-promote tourism 4085-8 PCRD CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 11/20/2018 VISIT FLORIDA SERVICE CEN 2,700.00 VF Huddle-registration-promote tourism 4085-9 PCRD CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/19/2018 NAPLES GRANDE SERTFI 530.40 Virgin Holidays 2018 FAM-Breakfast-promote tourism 4086-14 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/21/2018 DNH*GODADDY.COM 45.51 URL renewals promoting Collier County Tourism 4087-7 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/22/2018 DNH*GODADDY.COM 15.17 URL renewals promoting Collier County Tourism 4088-4 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/23/2018 FACEBK RDK2CJADQ2 750.00 Facebook Ad promoting Collier County Tourism 4090-6 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/26/2018 DOLPHIN NAPLES (337.68)Credit for transaction 4082-17 4090-7 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/26/2018 PAYPAL *PRSAGULFCOA 30.00 PRSA-Lunch-promote tourism 4090-8 PCRD JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/26/2018 DOLPHIN NAPLES 210.00 Gretchen Kelly FAM-transportation-promote tourism 4091-3 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/27/2018 CAMELLIA STREET GRILL 193.34 Crawford Entertainment-Dinner-promote tourism 4092-27 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2018 PARKWAY MOTEL AND MARINA 677.00 Crawford Entertainment-hotel-promote tourism 4092-42 PCRD LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2018 DNH*GODADDY.COM 15.17 Go Daddy-URL renewal-promote tourism 4094-8 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/29/2018 PP*AQUATERRAEX 3,556.80 Crawford Entertainment-tour-promote tourism 3994-22 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/15/2018 WWW.ALIBABA.COM 207.96 Ailbaba-seashell bags used to promote tourism 4056-13 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 FOREIGN CURRENCY FEE 45.00 Fee for transaction 4056-14 4056-14 PCRD JACK WERT TDC TOURISM PROMO REGISTRATION FEES 10/17/2018 ROSSI ZORZANELLO 4,500.01 Festuris registration-promotte tourism 4056-2 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO DUES AND MEMBERSHIPS 10/17/2018 PCMA ASSOCIATION 485.00 PCMA membership-promote tourism 4057-59 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/17/2018 VISIT TAMPA BAY 700.00 Visit Tampa Bay Magazine Ad-promote tourism 4059-8 PCRD JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/21/2018 WEB*NETWORKSOLUTIONS 53.98 Paradise Coast.net renewal-promote tourism 4060-21 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/22/2018 TRIKE TOURS USA 120.75 Tenzing FAM-Trike Tour-promote tourism 4060-22 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/22/2018 TRIKE TOURS USA 603.75 Virgin Holiday FAM-Trike Tour-promote tourism 4063-9 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO REGISTRATION FEES 10/25/2018 VISIT FLORIDA SERVICE CEN 495.00 VF-Encounter-registration-promote tourism 4068-20 PCRD JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/31/2018 EB CCLTA HOLIDAY MIXE 38.77 CCLTA Holiday Mixer-promoting tourism 4068-30 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/31/2018 HELINGER ADVERTISING INC 561.38 Helinger-promotional items-promote tourism 4069-35 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/31/2018 HILTON HOTELS 672.00 Meetings Today-hotel-promote tourism 4070-10 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO REGISTRATION FEES 11/02/2018 VISIT FLORIDA SERVICE CEN 5,000.00 VF FICP Conf-registration-promote tourism 4070-11 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/02/2018 GO PLATINUM TRANSPORTATIO 149.00 Destination FAM-transportation-promote tourism 4070-38 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/03/2018 IN *NAPLES PRINCESS 195.00 Vigin Holidays FAM-Dinner cruise-promote tourism 4070-39 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/02/2018 SQ *CLYDE BUTCHER V 1,032.50 Clyde Butcher Calendars-promotional-promote touris 4070-40 PCRD ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/02/2018 SWFL MARKETING GROUP 1,675.00 SWFL Marketing-prmotional items-promote tourim P-card Purpose Export 12.05.2018 Page 11 16.J.3.a Packet Pg. 3040 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 4071-5 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/04/2018 MARRIOTT MARCO ISLAND 159.00 Destination FAM-hotel-promote tourism 4072-5 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2018 MCDONALD'S M6690 OF FL 8.85 VF FICP Conf-Lunch-promote tourism 4073-11 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/06/2018 NAPLES TRANSPORTATION AND 492.00 Destination FAM-transportation-promote tourism 4075-7 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2018 MARRIOTT JW ORLANDO 847.71 FICP-Hotel-promote tourism 4075-8 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2018 MCDONALD'S M4439 OF FL 7.91 FICP-meal-promote tourism 43,512.17 262,072.23 Tourism P-Cards Under Resolution 2006-40 Total P-cards Pending Approval P-card Purpose Export 12.05.2018 Page 12 16.J.3.a Packet Pg. 3041 Attachment: P-card Purpose Export 12.05.2018 (7510 : 273 Report) Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/5/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00539939 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/29/18 1047 228.14 4500190802 11/26/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT22 FULL SERVICE 10/30/18 A00543514 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/12/18 1049 103.70 4500190802 12/10/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10 FULL SERVICE 11/13/18 A00545384 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/19/18 1050 R 145.18 4500190802 12/17/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT14 FULL SERVICE 11/20/18 A00546778 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/26/18 1051 93.33 4500183070 12/24/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE 11/27/18 A1508-1514 N BLVD CORP Count 41508-1514 N BLVD CORP Total570.35$ 00545261 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/19/18 18-63263 85.00 4500191608 12/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/20/18 A00545262 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/19/18 18-63275 313.00 4500191608 12/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 11/20/18 A00545263 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/19/18 18-63383 165.00 4500191608 12/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/20/18 A1800TOWSAFE Count 31800TOWSAFE Total563.00$ 00543290 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 11/01/18 CC-BS-1018 144.40 4500190379 11/29/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCOCT 2018 JANITORIAL SERVICE 11/13/18 A3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total 144.40$ 00545181 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 11/05/18 11192018 55.3711/05/18 TRAVEL REIMBURSEMENT MILEAGE OCTOBER 18 11/19/18 CAARON HOPKINS Count 1AARON HOPKINS Total55.37$ 00539452 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/26/18 2001641 3,302.76 4500189860 11/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR HARDWARE 10/29/18 A00542247 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/06/18 2003478 1,956.63 4500189860 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 11/07/18 A00543221 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/09/18 2004308 177.72 4500189860 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 11/13/18 A00546947 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/27/18 2006403 120.54 4500189860 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR/LOCK/HARDWARE 11/28/18 AACCREDITED LOCK & DOOR HARDWARE Count 4ACCREDITED LOCK & DOOR HARDWARE Total 5,557.65$ 00541650 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION SWC 10/30/18 354138108 1,802.50 4500191562 11/29/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDCSECURITY MAINT 11/05/18 C00543421 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION SWC 11/01/18 3541382239 663.00 4500191562 12/01/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDCSECURITY SUPPLIES 11/13/18 C00545464 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL 11/02/18 354138673 29,133.00 4500192150 12/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTE WATER MAINTENANCE 11/20/18 C00545465 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PBD 11/13/18 354138728 50.84 4500192148 12/13/18 TO INSTALL CAMERA AND BADGE READER IN ADM OFFICECAMERA/BADGER READER 11/20/18 C00546599 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL 11/12/18 354138969 2,259.10 4500192150 12/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 11/27/18 C00546600 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PBD 11/19/18 354139018 66.10 4500192148 12/19/18 TO INSTALL CAMERA AND BADGE READER IN ADM OFFICECAMERA AND BADGE READER 11/27/18 C00546601 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION WWL 11/19/18 354139119 1,110.00 4500192150 12/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 11/27/18 CACCU-TECH CORPORATION Count 7ACCU-TECH CORPORATION Total 35,084.54$ 00547646 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 11/29/18 9003852220 2,349.57 4500192726 12/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 11/30/18 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total 2,349.57$ 00538762 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC SWC 10/24/18 2764472 16,615.00 4500187195 11/21/18 PROVIDE ENVIRONMENTAL STORAGE FOR HAZARDOUS MATERIALSOIL AND WASTE TANKS 10/25/18 AADAMS TANK & LIFT INC Count 1ADAMS TANK & LIFT INC Total 16,615.00$ 00534119 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 10/02/18 SS181050010 140.00 4500192382 10/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOCT 2018 FORK LIFT RENTAL 10/03/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00543350 FT to FT-Pending BCC Agenda# 0000127125 ADVANCED LANDSCAPES INC PBD 11/12/18 102427A 2,850.00 4500192106 12/10/18 TO BUILD RIP-RAP RAMPS ON LAKES TO USE BOAT TO SPRAY ALGAEGRAPPLE TRUCK/BOBCAT 11/13/18 AADVANCED LANDSCAPES INC Count 1ADVANCED LANDSCAPES INC Total 2,850.00$ Invoices for BCC Approval export 12.5.2018Page 1 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542636 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WTN 11/07/18 20724 425.00 4500191476 12/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSERVICE CALL/REPAIR 11/08/18 A00542637 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WT 11/07/1820722 680.00 4500191883 12/05/18PROVIDE INSPECTION SERVICES AT CARICA FOR WELLFIELD DEPTANNUAL OSHA CRANE/HOIST 11/08/18 A00544260 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS PUL 11/01/18 20721 897.35 4500190954 11/29/18 PREVENTATIVE MAINTENANCE FOR WASTEWATER CRANESNCWRF MAINT SHOP 11/15/18 A00544482 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WWL 11/02/18 20760 680.00 4500191486 11/30/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSNOV 2018 11/15/18 AADVANCED OVERHEAD SYSTEMS Count 4ADVANCED OVERHEAD SYSTEMS Total 2,682.35$ 00534591 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/05/18 160108-020 3,338.75 4500192442 11/02/18 GENERAL ENGINEERING AND CONSULTING SERVICES9/1-9/30/18 PELICAN BAY STORMWATER MANAGEMENT10/05/18 A00541909 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 11/05/18 100023BC-009 1,079.00 4500184713 12/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/31/18 MPS 308 FM BIDDING AND CONSTRUCTION11/06/18 A00541910 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/05/18 180061-005 1,448.50 4500187552 12/03/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-910/1-10/31/18 SFWMD PERMIT MODIFICATION11/06/18 A00541911 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/05/18 180060-003 460.00 4500187553 12/03/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-910/1-10/31/18 PBSD OAK LAKE SANCTUARY LAKE LEVEL MONITORING11/06/18 A00541912 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 11/05/18 170130-010 2,356.75 4500185146 12/03/18 PROFESSIONAL SERVICES 10/1-10/31/18 LAKE TRAFFORD MEMORIAL GARDENS DRAINAGE STUDY11/06/18 A00545162 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/19/18 180083-002 1,615.00 4500188655 12/17/18 CE SERVICES FOR RITZ-CARLTON DE 10/1-10/31/18 GOSVENOR CONDOMINIUM DRAINAGE IMPROVEMENTS11/19/18 A00545163 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/19/18 170078BCS-004 6,349.00 4500188006 12/17/18 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION10/1-10/31/18 BAY COLONY SWALE RESTORATION11/19/18 A00545164 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/19/18 170016-2-9-005 5,417.00 4500187026 12/17/18RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-99/1-10/31/18 PELICAN BAY LAKE 2-9 11/19/18 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 22,064.00$ 00543553 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 11/13/18 170685-9 12,430.00 4500183548 12/11/18 TRAFFIC SAFETY IMPROVEMENTS 10/1-10/31/18 TRAFFIC STUDIES FY 18-1911/13/18 A00543598 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 11/13/18 180787-2 344.00 4500186615 12/11/18 TRAFFIC IMPROVEMENTS COUNTYWIDE FOR PUBLIC HEALTH & SAFETY10/1-10/31/18 TRANSPORTATION PLANNING11/13/18 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 12,774.00$ 00543126 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/01/18260839373 12,461.74 450019053011/29/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/09/18 A00543127 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/01/18260839372 13,525.00 450019053011/29/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/09/18 A00543337 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/05/18260839890 25,967.80 450019053012/03/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/13/18 A00544969 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/14/18260842498 3,029.21 450019053012/12/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/16/18 A00544982 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/15/18260842753 4,308.48 450019053012/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/16/18 A00544984 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/15/18260842752 157.09 4500190530 12/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/16/18 A00544985 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/14/18260842499 210.40 4500190530 12/12/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 11/16/18 AAIRBUS HELICOPTERS INC Count 7AIRBUS HELICOPTERS INC Total 59,659.72$ 00543003 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/18 9081985257 42.00 4500189863 11/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAROXYGEN 11/09/18 A00543004 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/01/18 9082039887 56.00 4500189863 11/29/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/09/18 A00543963 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/06/18 9082186865 42.00 4500189863 12/04/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/14/18 A00543965 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/18 9957144787 54.56 4500189863 11/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/14/18 A00543966 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/18 9957144786 61.38 4500189863 11/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/14/18 A00543967 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/18 99578144785 71.61 4500189863 11/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/14/18 AInvoices for BCC Approval export 12.5.2018Page 2 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543969 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/18 9957146719 13.64 4500189863 11/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/14/18 A00544171 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/07/18 9082235609 42.00 4500186603 12/07/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 11/14/18 A00544913 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/08/18 9082285665 14.00 4500186603 12/06/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 11/16/18 A00545486 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/14/18 9082482796 56.00 4500189863 12/12/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/20/18 A00546592 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/15/18 9082537926 28.00 4500189863 12/13/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/27/18 A00546593 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/15/18 9082684538 28.00 4500189863 12/13/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/27/18 A00547477 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/21/18 9082728712 28.00 4500189863 12/19/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 11/29/18 A00548114 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/28/18 9082886952 42.00 4500189863 12/26/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 12/04/18 A00548115 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/27/18 9082833820 14.00 4500186603 12/25/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 12/04/18 AAIRGAS INC Count 15AIRGAS INC Total593.19$ 00542577 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/07/18 9082249600 200.10 4500190643 12/05/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 11/08/18 A00542578 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/07/18 9082249599 211.83 4500190018 12/05/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 11/08/18 A00543346 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/08/18 9082350547 244.26 4500191073 12/06/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 11/13/18 A00544119 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/31/18 9957533314 178.00 4500191073 11/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 11/14/18 A00544120 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/31/18 9957533315 267.00 4500190643 11/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 11/14/18 A00544121 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 10/31/18 9957533313 178.00 4500190018 11/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 11/14/18 A00547025 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/27/18 9082848371 251.39 4500190018 12/25/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 11/28/18 AAIRGAS NATIONAL CARBONATION Count 7AIRGAS NATIONAL CARBONATION Total 1,530.58$ 00543706 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 10/31/18 6406054 1,977.00 4500191602 11/30/18 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET CLEANING 11/13/18 CALAMO GROUP (VA) Count 1ALAMO GROUP (VA) Total1,977.00$ 00542947 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS11/08/18 278060759 5,404.03 4500192283 12/08/18 PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPWATER TREATMENT PLANT MAINTENANCE11/09/18 CALFA LAVAL INC Count 1ALFA LAVAL INC Total5,404.03$ 00547617 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/28/18 250295 37.40 4500190331 12/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 11/30/18 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total37.40$ 00543579 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 10/26/18 9010162326 141.25 4500191645 11/25/18 PROVIDE VARIOUS ELECTRICAL SUPPLIES FOR POWER SYSTEMSPARTS 11/13/18 C00543580 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 10/25/18 9010159946 1,099.70 4500191645 11/24/18 PROVIDE VARIOUS ELECTRICAL SUPPLIES FOR POWER SYSTEMSPARTS 11/13/18 C00545462 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 11/09/18 9010233278 63.61 4500191645 12/09/18 PROVIDE VARIOUS ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 11/20/18 CALLIED ELECTRONICS INC Count 3ALLIED ELECTRONICS INC Total 1,304.56$ 00542342 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 11/07/18 I1517993 336.00 4500191028 12/05/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 12% 11/07/18 A00545038 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 11/19/18 I1520461 672.00 4500191028 12/17/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 11/19/18 A00548267 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 12/03/18 I1522517 464.80 4500191028 12/31/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 12/04/18 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total 1,472.80$ 00545037 FT to FT-Pending BCC Agenda# 0000117521 AMERICAS' SAP USERS' GROUP IT 09/20/18 2019-31456 1,825.00 4500192384 10/18/18 MEMBERSHIP TO HELP STAFF TRAINING TO IMPROVE PRODUCTIVITYSAP MEMBERSHIP 2019 11/19/18 AInvoices for BCC Approval export 12.5.2018Page 3 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAMERICAS' SAP USERS' GROUP Count 1AMERICAS' SAP USERS' GROUP Total 1,825.00$ 00547961 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP ITR 11/24/18 3085158361 1,433.12 4500191933 12/24/18 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMSERVICES 12/03/18 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 1,433.12$ 00545182 FT to FT-Pending BCC Agenda# 0000127525 ANDERSON ZUMBANA PUO 11/15/18 11192018 50.00 11/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTANDERSON ZUMBANA 11/19/18 CANDERSON ZUMBANA Count 1ANDERSON ZUMBANA Total50.00$ 00548676 FT to FT-Pending BCC Agenda# 0000106640 ANDREW BRICCO HO 08/25/18 11302018 678.15 08/25/18 ANDREW BRICCO 12/04/18 CANDREW BRICCO Count 1ANDREW BRICCO Total678.15$ 00541101 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/12/18 SE41448318.003 13,663.47 4500189551 11/11/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPELCO PARTS 11/02/18 C00541102 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/17/18 SE41448318.005 8,453.29 4500189551 11/16/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPELCO PARTS 11/02/18 C00541103 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/19/18 SE41527202.003 940.14 4500189201 11/18/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERNON BID ITEMS 11/02/18 C00541104 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/19/18 SE41527202.004 193.14 4500189201 11/18/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWASTE WATER SECURITY 11/02/18 C00541105 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/08/18 SE41492376.001 912.51 4500189584 11/07/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERANIXTER CODE BLUE 11/02/18 C00541106 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/11/18 SE41546054.001 2,014.78 4500189537 11/10/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPARTS/MATERIALS FOR SECURITY 11/02/18 CANIXTER INC Count 6ANIXTER INC Total26,177.33$ 00508686 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TP1 06/27/18 135054 1,666.00 4500186938 07/25/18 PROVIDE DIFFERENT REPLACEMENT STREET SIGNS FOR LELY MSTUSIGNS 06/28/18 A00543042 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PBD 11/08/18 136556 588.24 4500192078 12/06/18 NECESSARY ROADWAY TRAFFIC SIGNSSIGNS 11/09/18 A00544764 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PBD 11/15/18 136658 301.80 4500192078 12/13/18 NECESSARY ROADWAY TRAFFIC SIGNSSIGNS 11/16/18 A00545154 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PBD 11/14/18 136646 103.36 4500192078 12/12/18 NECESSARY ROADWAY TRAFFIC SIGNSSIGNS 11/19/18 A00545619 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PBD 11/14/18 48912 87.60 4500192078 12/12/18 NECESSARY ROADWAY TRAFFIC SIGNSSIGNS 11/20/18 AANNAT INC Count 5ANNAT INC Total2,747.00$ 00542387 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 11/07/18 11072018 468.00 4500192186 12/07/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSPIANO TEACHER 11/07/18 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total 468.00$ 00543185 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 11/01/18 11092018 68.34 11/01/18 MILEAGE REIMBURSEMENT TRAVEL OCT 2018 11/13/18 A00547089 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 11/01/18 11282018 68.3411/01/18 TRAVEL REIMBURSEMENT ANN MARGARET SANCHO 11/28/18 AANN-MARGARET SANCHO Count 2ANN-MARGARET SANCHO Total 136.68$ 00543817 FT to FT-Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 11/08/18 11142018 215.70 11/08/18 EMS CAPTAIN MARO PER DIEM FOR EMS WORLD EXPO TRIP.ANTHONY MARO 11/14/18 C00546753 FT to FT-Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 11/16/18 11272018 84.00 11/16/18 EMS CAPTAIN MARO PER DIEM FOR GAUMARD TRAINING FOR EMS.11/12/18-11/15/18 11/27/18 CANTHONY MARO Count 2ANTHONY MARO Total299.70$ 00543047 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 10/12/18 1268 1,400.00 4500189704 11/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREMOVE & REPLACE RUSTED WATER TANK11/09/18 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total1,400.00$ 00545935 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/21/18 28404 1,550.00 4500192386 12/21/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONTRIM TREES 11/21/18 C00546307 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/26/18 28158 100.00 4500191206 12/26/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONSABAL PALM ELEMENTARY 11/26/18 C00546308 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/26/18 28157 375.00 4500191206 12/26/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONTREE REMOVAL 11/26/18 CANYTOWN TREE T.C. LLC Count 3ANYTOWN TREE T.C. LLC Total 2,025.00$ 00542715 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEM INC WWL 11/06/18 1017584 987.36 4500190890 12/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/08/18 CAQUA AEROBIC SYSTEM INC Count 1AQUA AEROBIC SYSTEM INC Total 987.36$ 00548101 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 12/01/18 0000430331 163.00 4700003680 12/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESDECEMBER WETLAND 12/04/18 CInvoices for BCC Approval export 12.5.2018Page 4 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total163.00$ 00542383 FT to FT-Pending BCC Agenda# 0000125123 ARC REALTY ADVISORS INC CC 10/22/18C-180024 3,250.00 4500189305 11/21/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERAPPRAISER SERVICES 11/07/18 CARC REALTY ADVISORS INC Count 1ARC REALTY ADVISORS INC Total 3,250.00$ 00545992 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 11/21/18 012280879 59.50 4500190574 12/19/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 11/21/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 59.50$ 00541002 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 11/01/18 1892151 471.00 4500176724 11/29/18 WEIR IS IN BAD SHAPE AND NEEDS REPLACED9/17-9/30/18 PINE RIDGE CANAL WEIR #111/02/18 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 471.00$ 00540640 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 10/16/18 CC-40922 200.00 4500191428 11/15/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 70 10/31/18 C00540641 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 09/26/18 CC-40941 855.00 4500188949 10/26/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICES CENTER 10/31/18 C00542179 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/02/18 CC-40931 5,740.00 4500191428 12/02/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO 201845181 SWWP 11/06/18 C00544104 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/13/18 CC-40951 5,302.00 4500191428 12/13/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESME OFFICE 11/14/18 C00545704 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/15/18 CC-40927 4,920.00 4500191428 12/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 10 11/20/18 CATLAS DOOR GATE INC Count 5ATLAS DOOR GATE INC Total 17,017.00$ 00545551 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 11/20/18 OCTOBER 2018 160.00 4500190542 12/20/18TITLE RESEARCH FOR NEW COUNTY FACILITIESTITLE SEARCH 11/20/18 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00547090 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 11/26/18 11282018 221.2211/26/18 TRAVEL REIMBURSEMENT AUDREY MARTINEZ 11/28/18 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total221.22$ 00548120 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 11/29/18 0112370-IN 1,169.00 4500190827 12/29/18 EMS UNIFORMS AND NAME TAGS FOR EMS EMPLOYEES WHO TREAT PATIENTEMS JUMPSUITS 12/04/18 C00548249 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 11/29/18 0112371-IN 5,511.00 4500190827 12/29/18 EMS UNIFORMS AND NAME TAGS FOR EMS EMPLOYEES WHO TREAT PATIENTEMS JUMPSUITS 12/04/18 CAUREUS AVIATION INC Count 2AUREUS AVIATION INC Total6,680.00$ 00548298 FT to FT-Pending BCC Agenda# 0000127550 AUSTIN GROOVER PAD11/27/18 FLFN-271118 700.00 4500192682 12/27/18 ENTERTAINMENT FOR ANNUAL COUNTY EVENT - SNOWFESTDODGEBALL ARENA 12/04/18 CAUSTIN GROOVER Count 1AUSTIN GROOVER Total700.00$ 00545480 FT to FT-Pending BCC Agenda# 0000126450 AUTOMATIC FILTERS INC-TEKLEEN WWL 11/14/18 25568 10,000.00 4500192414 11/14/18 OPERATE AND MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMWW IRRIGATION MAINTENANCE 11/20/18 CAUTOMATIC FILTERS INC-TEKLEEN Count 1AUTOMATIC FILTERS INC-TEKLEEN Total 10,000.00$ 00545265 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/19/18 9308432267 72.95 4500190155 12/19/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/20/18 C00545266 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/19/18 9308432266 51.82 4500190155 12/19/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/20/18 C00545267 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/19/18 9308432265 18.00 4500190155 12/19/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/20/18 C00546476 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/26/18 9308460362 9.68 4500190155 12/26/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/27/18 C00546481 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/26/18 9308458119 28.69 4500190155 12/26/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/27/18 C00546946 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/27/18 9308469472 6.00 4500190155 12/27/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/28/18 C00547266 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/28/18 9308480223 49.80 4500190155 12/28/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 11/29/18 CAVIALL Count 7AVIALL Total236.94$ 00543086 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 11/07/18 181107-7 175.00 4500190207 12/05/18 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT VISION GOGGLES 11/09/18 A00547658 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 11/29/18 181129-9 175.00 4500190207 12/27/18 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.GOGGLE MAINTENANCE 11/30/18 AAVIATION SPECIALTIES UNLIMITED INC Count 2AVIATION SPECIALTIES UNLIMITED INC Total 350.00$ 00543336 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PUL 11/12/18 14121 7,748.00 4500187499 12/10/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSCRWTP SECURITY UPGRADE 11/13/18 AInvoices for BCC Approval export 12.5.2018Page 5 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total 7,748.00$ 00544669 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/18/18 5015208487 3,871.46 4500191062 11/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544672 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/18/18 5015211087 2,053.88 4500191062 12/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544673 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208481 970.46 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544681 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208713 583.32 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544684 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208466 799.29 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544709 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/19/18 5015212822 1,663.17 4500191062 11/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544780 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/19/18 5015212585 1,537.49 4500191062 11/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544787 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/19/18 5015212586 2,023.64 4500191062 11/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544800 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/24/18 5015218239 1,755.68 4500191062 11/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544803 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/23/18 5015218709 32.34 4500191062 11/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544811 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/30/18 5015228833 57.44 4500191062 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544814 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/19/18 5015212662 5,811.84 4500191062 11/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00544818 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/31/18 5015227512 8,183.37 4500191062 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 A00548319 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/31/18 5015228726 2,438.65 4500191062 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548320 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/31/18 5015228903 521.36 4500191062 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548322 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/30/18 5015227526 1,053.72 4500191062 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548327 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/31/18 5015227558 4,775.11 4500191062 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548346 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/30/18 5015227605 2,312.23 4500191062 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548359 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/16/18 5015253360 2,668.33 4500191062 12/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548360 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/13/18 5015247631 2,897.38 4500191062 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548361 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/13/18 5015247972 326.22 4500191062 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548366 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/13/18 5015249041 215.52 4500191062 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548367 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/09/18 5015240361 2,616.49 4500191062 12/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548368 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/09/18 5015241914 3,182.43 4500191062 12/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548369 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/07/18 5015238151 7,466.99 4500191062 12/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548370 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/06/18 5015238157 367.87 4500191062 12/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548371 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/08/18 5015240387 1,002.07 4500191062 12/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548433 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/21/18 5015260449 1,606.91 4500191062 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548434 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/18 5015257601 1,545.64 4500191062 12/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 A00548435 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/18 5015257602 430.07 4500191062 12/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/04/18 ABAKER & TAYLOR ENTERTAINMENT Count 30BAKER & TAYLOR ENTERTAINMENT Total 64,770.37$ 00542272 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/19/18 239609-1 262.00 4500191609 11/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTT6 TOW 10/19/18 11/07/18 A00542273 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/19/18 239630-1 182.00 4500191609 11/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOW 10/19/18 11/07/18 A00542274 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/19/18 239596-1 191.00 4500191609 11/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTT-6 TOW 11/07/18 ABALD EAGLE TOWING & RECOVERY INC Count 3BALD EAGLE TOWING & RECOVERY INC Total 635.00$ Invoices for BCC Approval export 12.5.2018Page 6 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543105 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 11/09/18 11092018 20.00 11/09/18 EMPLOYEE REQUIRED CLASSES/TRAININGTRAVEL EXPENSES 11/09/18 CBARBARA SHEA Count 1BARBARA SHEA Total20.00$ 00545194 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR EMS 11/16/18 11192018 84.00 11/16/18 EMS DEPUTY CHIEF PER DIEM FOR GAUMARD MANAKIN TRAINING.EMS PER DIEM 11/19/18 C00546154 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 11/15/18 TRAVEL PER DIEM 16.00 11/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO SARASOTA 11/26/18 C00546155 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 11/15/18 TRAVEL PER DIEM 16.00 11/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO SARASOTA 11/26/18 C00547925 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR STO 11/06/18 PERDIEM 10/23-25 107.92 11/06/18 FACILITATE CLIMATE RELATED COLLABORATION10/23-10/25/18 SE FL REGIONAL 12/03/18 CBCC ONETIME VENDOR Count 4BCC ONETIME VENDOR Total223.92$ 00543512 FT to FT-Pending BCC Agenda# 0000127257 BD CONSTRUCTION AND DEVELOPMENT INC Z4 11/12/18 1626 5,789.00 450019162111/12/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYINTERIOR WALL RELOCATION 11/13/18 CBD CONSTRUCTION AND DEVELOPMENT INC Count 1BD CONSTRUCTION AND DEVELOPMENT INC Total 5,789.00$ 00540319 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/30/18 324294/1 29.35 4500189805 11/29/18 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES 10/31/18 C00541693 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/05/18 324794/1 5.98 4500189805 12/05/18 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES 11/05/18 C00542341 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/07/18 324931/1 201.94 4500190086 12/07/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 11/07/18 C00542760 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/08/18 325099/1 85.68 4500190086 12/08/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 11/08/18 C00543216 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/09/18 325210/1 15.18 4500189805 12/09/18 FOR GENERAL MAINTENANCE AROUND IMSCCABLE TIES 11/13/18 C00543295 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/10/18 325225/1 49.98 4500190086 12/10/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL1 GALLON BAR OIL 11/13/18 C00543593 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/13/18 325410/1 14.67 4500190086 12/13/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 11/13/18 C00543596 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/13/18 325406/1 26.97 4500190086 12/13/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSTATE TERR BRD BLK 10 PK 11/13/18 C00544601 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/15/18 325627/1 40.57 4500190086 12/15/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/ TOOLS 11/15/18 C00545317 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/20/18 325935/1 160.41 4500190086 12/20/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS SUPPLIES 11/20/18 C00545701 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/20/18 325990/1 8.46 4500190086 12/20/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS SUPPLIES 11/20/18 C00547192 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/28/18 326470/1 4.99 4500190086 12/28/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 11/28/18 C00547455 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/29/18 326544/1 8.99 4500190086 12/29/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 11/29/18 CBLOCKER & LEWIS ENTERPRISES INC Count 13BLOCKER & LEWIS ENTERPRISES INC Total 653.17$ 00541495 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 11/05/18 83026036 226.74 4500191339 12/03/18 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.UNIFORM PANTS 11/05/18 A00544225 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 11/14/18 83036741 3,524.00 4500189988 12/12/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 11/15/18 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 3,750.74$ 00542250 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 10/31/18 2432806 615.82 4500191275 11/28/18 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITOCT 2018 BILLING 11/07/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total615.82$ 00543039 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 10/24/18 513789 569.73 4500191772 11/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/09/18 ABRODART CO Count 1BRODART CO Total569.73$ 00542716 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 11/01/18 11199 2,659.47 4500182896 11/29/18 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY9/1-9/30/18 CCSO CID BUILDING HVAC 11/08/18 AInvoices for BCC Approval export 12.5.2018Page 7 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542717 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 11/01/18 11198 16,752.00 4500188435 11/29/18REPAIR & MAINTENANCE TO COUNTY PROPERTY.9/1-9/30/18 JAIL KITCHEN RENOVATION 11/08/18 A00542720 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 11/06/18 11191 46,483.40 4500187757 12/04/18 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.9/1-9/30/18 EMS 25 HACIENDA LAKES DESIGN11/08/18 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total 65,894.87$ 00545459 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 10/31/18 7237-1018 549.95 4500190668 10/31/18 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESOCT 2018 ANSWER SERVICE 11/20/18 A00545460 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 10/31/18 7236-1018 83.50 4500189980 10/31/18 ANSWERING SERVICES FOR AFTER HOURS PUPLIC ISSUES.OCT 2018 ANSWER SERVICE 11/20/18 A00545461 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 10/31/18 7157-1018 64.00 4700003896 10/31/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKOCT 2018 ANSWER SERVICE 11/20/18 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total697.45$ 00541772 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 10/26/18 18-105 9,800.00 4500191846 11/23/18 PROVIDE REPAIRS TO CAT BUS SHELTER AT SANTA BARBARA BLVDRECONSTRUCT BUS SHELTER 11/06/18 A00542261 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 11/05/18 18-104 38,129.51 4500189141 12/03/18 IRMA REPAIRS TO COUNTY PROPERTY 8/28-11/9/18 DAVIS WASH BAY REPLACEMENT11/07/18 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 47,929.51$ 00546050 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 11/21/18 510640R 2,850.00 450018248012/19/18 UPDATE PLANS - INCREASE TRAFFIC FLOW6/29-9/4/18 AIRPORT PULLING 11/21/18 ACARDNO INC Count 1CARDNO INC Total2,850.00$ 00542670 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 11/05/18 29790 500.00 4500191680 11/20/18 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 11/08/18 A00542671 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 11/05/18 29791 375.00 4500191679 11/20/18 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL WATER PLAN 11/08/18 A00543382 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/08/18 29779 315.00 4500192176 12/06/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 11/13/18 A00543384 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/08/18 29778 260.00 4500192176 12/06/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 11/13/18 A00543385 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/08/18 29777 190.00 4500192176 12/06/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 11/13/18 A00545247 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/19/18 29785 315.00 4500192176 12/17/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 11/20/18 A00545248 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/19/18 29784 260.00 4500192176 12/17/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 11/20/18 A00545249 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/19/18 29783 190.00 4500192176 12/17/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO BEACH 11/20/18 A00545251 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/12/18 29782 385.00 4500192176 12/10/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 11/20/18 A00545252 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/12/18 29781 625.00 4500192176 12/10/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES 11/20/18 A00545253 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 11/19/18 29813 375.00 4500191679 12/17/18 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL WT 11/20/18 A00545254 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 11/19/18 29814 500.00 4500191680 12/17/18 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 11/20/18 A00545255 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 11/12/18 29804 575.00 4500191679 11/27/18 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL WT 11/20/18 A00545256 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 11/12/18 29805 500.00 4500191680 12/10/18 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 11/20/18 A00545292 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/08/18 29780 225.00 4500192176 12/06/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 11/20/18 A00545293 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/19/18 29786 225.00 4500192176 12/17/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 11/20/18 A00547292 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 11/26/18 29815 700.00 4500191680 12/24/18 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 11/29/18 A00547294 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 11/26/18 29816 575.00 4500191679 12/24/18 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 11/29/18 A00547421 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/26/18 29789 400.00 4500192115 12/24/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONWILLOUGHBY ACRES PARK 11/29/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 19CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 7,490.00$ 00543087 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/08/18 0171872 2,233.00 4500184172 12/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/30/18 SCRWTP VFD REPLACEMENT PH 311/09/18 A00543088 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/09/18 0171902 5,741.66 4500185356 12/07/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/1-10/31/18 NE EXPERT ENGINEERING SERVICES11/09/18 A00544804 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 11/15/18 0172195 2,608.22 4500181157 12/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/31/18 WW COLLECTION MODEL UPDATE11/16/18 A00544808 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/15/18 0172183 8,898.00 4500183534 12/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/18 SRO 16-38 WELL CONTROLS UPGRADE11/16/18 AInvoices for BCC Approval export 12.5.2018Page 8 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546049 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/21/18 0172102 1,630.75 4500189031 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/18 CARICA PUMP STATION HYDRAULIC MODELING11/21/18 A00546051 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/21/18 0172101 3,020.25 4500188073 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/18 POTABLE HYDRAULIC MODELING & GIS ASSISTANCE11/21/18 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total 24,131.88$ 00544496 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE HS11/08/18 11152018 73.00 11/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTCAROLYN M NOBLE 11/15/18 CCAROLYN M NOBLE Count 1CAROLYN M NOBLE Total73.00$ 00545671 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 11/14/18 001813003 2,500.00 4500192130 12/14/18 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES11/09/18-12/06/18 SERVICES 11/20/18 C00548117 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 11/27/19 001813599 2,000.00 4500192149 12/27/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES10/31-11/27 RENTAL 12/04/18 C00548118 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 11/28/18 001813801 2,000.00 4500192149 12/28/18 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES11/28-12/25 RENTAL 12/04/18 CCARRIER RENTAL SYSTEMS Count 3CARRIER RENTAL SYSTEMS Total 6,500.00$ 00535953 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 09/28/18 7015623 537.50 4500191682 10/26/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 10/12/18 A00540954 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 10/31/18 7016031 1,895.50 4500191682 11/28/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 11/02/18 ACASCO INTERNATIONAL INC Count 2CASCO INTERNATIONAL INC Total 2,433.00$ 00542865 FT to FT-Pending BCC Agenda# 0000117693 CATHERINE R BIGELOW PUR 11/05/18 11092018 66.3211/05/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONSTRAVEL SARASOTA 11/09/18 CCATHERINE R BIGELOW Count 1CATHERINE R BIGELOW Total66.32$ 00540688 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUE 10/31/18 90059352 19,261.00 4500188761 11/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/27/18 10-YEAR WATER SUPPLY PLAN10/31/18 A00542878 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/08/18 90059797 2,719.50 4500176308 12/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/3/18 MULE PEN WELLFIELD IMPROVEMENT11/09/18 A00543109 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/09/18 90059850 2,336.50 4500184592 12/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/3/18 NCRWTP LEVEL INDICATOR TRANSMITTERS11/09/18 A00543705 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/13/18 90060055 5,366.80 4500187031 12/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/10/18 LIVINGSTON RD IQ WATER ASR SITE11/13/18 A00544477 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/15/18 90060265 9,799.63 4500184002 12/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/10/18 2018 WELLFIELD RELIABILITY IMPROVEMENTS11/15/18 A00545014 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/16/18 90060451 14,083.75 4500188883 12/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/10/18 WATER REUSE PERMIT 11/19/18 A00546030 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/21/18 90060896 2,811.81 4500177303 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/17/18 WUP LIMITING CONDITION 11/21/18 ACDM SMITH INC Count 7CDM SMITH INC Total56,378.99$ 00533300 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 09/28/18 PKT5161 402.10 4500192274 10/26/18 TO PROVIDE WIRELESS ACCESS THROUGHOUT DAS FACILITYCISCO DIRECT 10/01/18 A00538177 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 10/22/18 PRQ4270 875.04 4500192274 11/19/18 TO PROVIDE WIRELESS ACCESS THROUGHOUT DAS FACILITYCISCO DIRECT 10/23/18 A00539124 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/25/18 PSS6879 3,288.98 4500189222 11/22/18 INFO TECHNOLOGY EQUIP TO SET UP EVERGLADES CITY HALL LOCATIONCISCO DIRECT 10/26/18 A00540801 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/31/18 PVG7124 905.06 4500189369 11/28/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 11/01/18 A00540802 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TEC 10/31/18 PVG5272 8,800.00 4500192077 11/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO DIRECT 11/01/18 A00541022 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/01/18 PVK5301 1,873.76 4500191515 11/29/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO 1000 BASE11/02/18 A00541459 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 11/03/18 PVZ8339 5,680.52 4500189204 12/01/18 NETWORK CONNECTIVITY CISCO DIRECT 11/05/18 A00544271 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/14/18 PZV9153 5,766.20 4500191613 12/12/18 HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEMCISCO DIRECT 11/15/18 A00545062 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 11/17/18 QBQ2607 3,221.66 4500192226 12/15/18 PROVIDE WIFI SERVICE AT PUBLIC PARKCISCO DIRECT6 11/19/18 A00545063 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/16/18QBN8629 2,619.65 4500192090 12/14/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 11/19/18 A00545824 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/20/18 QCH6570 1,810.12 4500192003 12/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCISCO DIRECT 11/21/18 A00546215 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/21/18QCQ1579 482.08 4500192090 12/19/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 11/26/18 A00546227 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/23/18 QCV0539 8,703.40 4500192003 12/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCISCO DIRECT 11/26/18 A00546822 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/27/18 QDD7764 27.25 4500192553 12/25/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSYM LICENSE 11/27/18 AInvoices for BCC Approval export 12.5.2018Page 9 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547299 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/28/18QDV8657 1,635.01 4500192090 12/26/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 11/29/18 ACDW LLC Count 15CDW LLC Total46,090.83$ 00545172 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 11/19/18 2019-003 1,387.50 4500191765 12/19/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSNOVE 7-15 RELIEF VET 11/19/18 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,387.50$ 00499994 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 02/14/18 381134618R 9,706.40 4500168164 03/14/18 TRAFFIC IMPROVEMENTS 11/25/17-1/26/18 OIL WELL RD 05/24/18 A00542323 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 11/07/18 708968CH001 3,238.60 4500189286 12/05/18 COLLECTION AGREEMENT, PROFESSIONAL SERVICES/PLANNINGTO 10/26/18 SOLID WASTE COLLECTION AGREEMENT11/07/18 A00542522 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 10/26/18 706045CH002 445.20 4500187088 11/23/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLTO 10/26/18 LANDFILL WASTE COMPOSITION STUDY11/08/18 A00542980 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 11/09/18 702691CH002 13,615.49 4500185093 12/07/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 10/26/18 BIOSOLIDS MANAGEMENT FACILITY PROCUREMENT ASSISTANCE11/09/18 A00548193 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 11/19/18 709017CH003 33,736.50 4500189218 12/17/18 PROVIDE ECONOMIC ASSESSMENT OF RURAL LANDS FOR GMD9/4-10/26/18 GMD PEER REVIEW OF RURAL LANDS12/04/18 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total 60,742.19$ 00541635 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/01/18 161377 509.94 4500191065 12/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/05/18 C00541636 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 10/31/18 161303 286.98 4500191065 11/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/05/18 C00542998 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/02/18 161455 2,164.77 4500191065 12/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/09/18 C00544987 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/09/18 161784 1,842.00 4500191065 12/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/16/18 C00545659 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/12/18 161887 3,883.98 4500191065 12/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/20/18 C00547705 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/21/18 162302 60.96 4500191065 12/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/30/18 CCHILDRENS PLUS INC Count 6CHILDRENS PLUS INC Total8,748.63$ 00545198 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO DAS 11/19/18 1/909 FINAL 51,942.28 4500189324 12/17/18 TO RECONFIGURE CAT HOLDING AREAS FOR INCREASED EFFICIENCY9/10-11/9/18 SERVICES 11/19/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total51,942.28$ 00545375 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 11/20/18 585 600.00 4500192436 12/18/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180007881 11/20/18 A00545376 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 11/20/18 584 400.00 4500191558 12/18/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180008939 11/20/18 ACHUCHI BUSH HOG INC Count 2CHUCHI BUSH HOG INC Total1,000.00$ 00542327 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/06/18OF24108893 240.00 4500190139 12/06/18 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG K-A/C 11/07/18 C00545068 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/25/18OF24108106 240.00 4500190139 10/25/18 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGOLDEN GATE SHERIFF SUB 11/19/18 C00545706 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/24/18OF24108102 240.00 4500190139 10/24/18 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPARKS & RECREATION 11/20/18 CCINTAS FIRE PROTECTION Count 3CINTAS FIRE PROTECTION Total 720.00$ 00547878 FT to FT-Pending BCC Agenda# 0000127605 CITY GATE COMMUNITY DEVELOPMENT DIS BM 10/02/18INV2019-1 1,012.72 4500192782 11/01/18FEES REQUIRED FOR AMATEUR SPORT COMPLEX IN CITY GATEQRTLY FEES OCT-DEC 18 12/03/18 CCITY GATE COMMUNITY DEVELOPMENT DIS Count 1CITY GATE COMMUNITY DEVELOPMENT DIS Total 1,012.72$ 00542475 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES MUS09/10/18 2401 80.004500192261 09/10/18 PUBLIC SAFETY DURING EVENT EMS MAN HOURS 11/07/18 C00547852 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES TD 11/28/18 1 5,800.00 4500192349 11/28/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSFIELD FEES FOR FBU EVENT 12/03/18 ACITY OF NAPLES Count 2CITY OF NAPLES Total5,880.00$ 00541331 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE11/02/18 2416 27.30 4500190140 11/02/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL OC 11/02/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 27.30$ 00543183 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC TA1 11/09/18 1432 10,025.00 450019118712/09/18 REPAIR DAMAGED WALLS IN THE ROW REPAIR WORK 11/13/18 CCOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total 10,025.00$ 00547078 FT to FT-Pending BCC Agenda# 0000126728 CODY JONES PAD 11/27/18 11282018 185.00 11/27/18 TRAVEL REIMBURSEMENT CODY JONES 11/28/18CCODY JONES Count 1CODY JONES Total185.00$ Invoices for BCC Approval export 12.5.2018Page 10 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545212 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1048 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY MOW 11/19/18 C00545270 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1066 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013647 11/20/18 C00545274 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1065 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013626 11/20/18 C00545275 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/16/18 1064 85.00 4500191570 12/16/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130012608 11/20/18 C00545276 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/16/18 1063 75.00 4500191570 12/16/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110007785 11/20/18 C00545277 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/16/18 1062 75.00 4500191570 12/16/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 2011009717 11/20/18 C00545278 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/16/18 1061 75.00 4500191570 12/16/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110011382 11/20/18 C00545279 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1060 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110006153 11/20/18 C00545280 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1059 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20120015246 11/20/18 C00545281 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1058 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130012060 11/20/18 C00545282 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1057 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110009884 11/20/18 C00545283 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1056 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150016225 11/20/18 C00545284 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1055 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150016227 11/20/18 C00545285 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA11/19/18 1054 100.00 450019214412/19/18 LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180011754 11/20/18 C00545286 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA11/19/18 1053 100.00 450019167012/19/18 LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180010709 11/20/18 C00545288 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1051 95.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170016571 11/20/18 C00545289 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1050 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/20/18 C00545290 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1049 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150015069 11/20/18 C00545294 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1079 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20140000257 11/20/18 C00545295 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1078 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130007014 11/20/18 C00545296 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1077 95.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013649 11/20/18 C00545297 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1076 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20100010023 11/20/18 C00545298 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1075 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110013825 11/20/18 C00545299 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1073 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 2010006340 11/20/18 C00545300 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1074 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110008920 11/20/18 CInvoices for BCC Approval export 12.5.2018Page 11 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545301 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1071 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20100018237 11/20/18 C00545302 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1072 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130009346 11/20/18 C00545303 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1070 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110012424 11/20/18 C00545304 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1069 75.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110009704 11/20/18 C00545305 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1068 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013670 11/20/18 C00545306 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/19/18 1067 85.00 4500191570 12/19/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110005379 11/20/18 C00545772 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1097 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545773 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1096 75.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545774 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1095 95.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545775 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1094 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545776 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1093 75.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545777 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1092 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545778 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1091 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545779 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1090 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545780 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1089 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545781 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1088 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545782 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1087 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545783 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1086 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545784 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1085 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545785 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1084 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545786 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1083 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545787 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1082 85.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545788 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1081 75.00 4500191570 12/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 C00545789 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/20/18 1080 85.00 4500191570 12/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY LOT MOW 11/21/18 CInvoices for BCC Approval export 12.5.2018Page 12 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546201 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1106 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTLINWOOD AVE 11/26/18 C00546202 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1105 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180009021 11/26/18 C00546203 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1104 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA20180009017 11/26/18 C00546204 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1103 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180008964 11/26/18 C00546205 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1102 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 2018009774 11/26/18 C00546206 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1101 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA20170014089 11/26/18 C00546207 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1100 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180008489 11/26/18 C00546230 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1123 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180009746 11/26/18 C00546231 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1122 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180012703 11/26/18 C00546232 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1121 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180012708 11/26/18 C00546233 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1120 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180011071 11/26/18 C00546234 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1119 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180008141 11/26/18 C00546235 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1118 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180008141 11/26/18 C00546236 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1117 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20120015527 11/26/18 C00546237 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1116 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20120015535 11/26/18 C00546238 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1115 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180008175 11/26/18 C00546239 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1114 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130002291 11/26/18 C00546240 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1113 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180003514 11/26/18 C00546241 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1112 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180009295 11/26/18 C00546242 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1111 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180012529 11/26/18 C00546243 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1110 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180011069 11/26/18 C00546244 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1109 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180008927 11/26/18 C00546245 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1108 75.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180010492 11/26/18 C00546246 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/25/18 1107 85.00 4500191570 12/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130010233 11/26/18 CInvoices for BCC Approval export 12.5.2018Page 13 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546495 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/26/18 1127 85.00 4500191570 12/26/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013631 11/27/18 C00546496 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/26/18 1126 85.00 4500191570 12/26/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180013528 11/27/18 C00546497 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/26/18 1125 85.00 4500191570 12/26/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180010560 11/27/18 C00546498 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 11/26/18 1124 85.00 4500191570 12/26/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180010497 11/27/18 CCOLLIER PROPERTY SPECIALISTS LLC Count 77COLLIER PROPERTY SPECIALISTS LLC Total 6,335.00$ 00546953 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 11/27/18 34432 5,350.00 4500191930 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 11/28/18 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 5,350.00$ 00547554 FT to FT-Pending BCC Agenda# 0000100670 COMMERCIAL GLASS & RESTAURANT SUPP WT 11/28/18 141030 2,975.00 4500192536 12/28/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTICE MAKER MACHINE 11/29/18 CCOMMERCIAL GLASS & RESTAURANT SUPP Count 1COMMERCIAL GLASS & RESTAURANT SUPP Total 2,975.00$ 00540687 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PR1 10/31/18 1/1348 14,300.00 4500187941 11/28/18 IMPROVE PUBLIC USE FACILITY 10/1-10/31/18 BAREFOOT BEACH PH 2 10/31/18 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 14,300.00$ 00544753 FT to FT-Pending BCC Agenda# 0000115040 CONEX EXHIBITION SERVICES LLC TD 11/15/18 751 840.00 4500192287 12/13/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMMAILING MATERIALS FOR WTM 11/16/18 PCONEX EXHIBITION SERVICES LLC Count 1CONEX EXHIBITION SERVICES LLC Total 840.00$ 00541346 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 11/01/18 593588 25.25 4500190312 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 11/05/18 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total25.25$ 00547963 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 12/03/18 108241625-1 313.50 4500191267 01/02/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEDEC 2018 SERVICES 12/03/18 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00539929 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 10/30/18 49435 530.004500191758 11/29/18 PORTA POTTY RENTALS SPECIAL EVENT POTTY'S 10/30/18 C00545972 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 11/20/18 49786 175.00 4500191726 12/20/18 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE11/21-12/18 HANDICAP/FREE 11/21/18 C00546566 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 11/20/18 49843 65.00 4700003848 12/20/18 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES7200 GOODLETTE FRANK 11/27/18 C00546567 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 11/20/18 49809 65.00 4700003848 12/20/18 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES2559 SAN MARCO ROAD 11/27/18 CCOVER ALL INC Count 4COVER ALL INC Total835.00$ 00542660 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 30545231,722.88 4500191632 11/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 C00542661 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 30545241,052.35 4500191632 11/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 C00542668 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 30545252,468.87 4500191632 11/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 C00542675 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 30545224,086.17 4500191632 11/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 C00542686 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 30545262,891.76 4500191632 11/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 C00542688 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 3054527 413.40 450019163211/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 C00542690 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 10/22/18 3054528 175.86 450019163211/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/08/18 CCOX SUBSCRIPTIONS INC Count 7COX SUBSCRIPTIONS INC Total 12,811.29$ 00543722 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 10/31/18 31051 265.00 4500190626 11/30/18 COURIER SERVICE FOR NCRP OCT 2018 COURIER SERVICE 11/13/18 C00547095 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER UB 10/31/18 31049 105.00 450019109711/30/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESOCTOBER 2018 11/28/18 CCPR COURIER Count 2CPR COURIER Total370.00$ 00541913 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/30/18 6029956 1,021.50 4500190102 11/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 11/06/18 A00542485 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/07/18 6029852 708.60 4500190102 12/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 11/07/18 AInvoices for BCC Approval export 12.5.2018Page 14 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543335 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/12/18 6030020 2,577.85 4500191449 12/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT PARTS 11/13/18 A00544833 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/16/18 22815477 92.22 4500191449 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 11/16/18 A00545555 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/16/18 22815520 294.00 4500191449 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 11/20/18 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total 4,694.17$ 00543263 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 11/09/18 3984296 139.73 4500191812 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE PARTS 11/13/18 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 139.73$ 00540877 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/01/18 15926 1,689.00 4500190168 07/29/18 MAINTAIN & OPERATE COUNTY FACILITIESQTRLY MONITORING 11/01/18 A00540878 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/05/18 16045 150.00 4500190168 08/02/18 MAINTAIN & OPERATE COUNTY FACILITIESUNIVERSITY EXTENSION 11/01/18 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total 1,839.00$ 00542391 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 11/07/18 520306 1,899.07 4500191061 12/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES FOR WW MAINT 11/07/18 C00543692 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 11/13/18 520692 1,854.33 4500191061 12/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 11/13/18 C00545218 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 11/19/18 521094 1,357.31 4500191061 12/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 11/19/18 CCUES Count 3CUES Total5,110.71$ 00543028 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119154 342.54 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/09/18 C00543040 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/16/18 118651 95.71 4500183084 11/15/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/09/18 C00543041 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 118995 211.55 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/09/18 C00543046 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/16/18 118654 85.99 4500191901 11/15/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/09/18 C00543063 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119106 158.02 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/09/18 C00543064 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119107 164.19 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/09/18 C00543065 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119110 222.14 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/09/18 C00543066 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119108 137.96 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/09/18 C00544086 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119005 3,713.47 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESCOMMUNITY PLANNING POST C 11/14/18 C00544762 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/31/18 119285R 122.12 4500191901 11/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/16/18 C00547406 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/29/18 119655 158.02 4500191901 12/29/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/29/18 C00547419 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/29/18 119963 159.39 4500191901 12/29/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/29/18 C00547922 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/29/18 119964 1,294.07 4500191901 12/29/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 12/03/18 CCUSTOMER FIRST INC OF NAPLES Count 13CUSTOMER FIRST INC OF NAPLES Total 6,865.17$ 00544464 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 11/14/18 13102356 41.64 4500190146 12/12/18 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 11/15/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 41.64$ 00544935 FT to FT-Pending BCC Agenda# 0000127585 DAGO'S BOBCAT SERVICES INC MUS 11/09/18 11162018 240.00 4500192519 12/09/18 IMPROVEMENT OF MUSEUM GROUNDS 5 YARDS #57 ROCK 11/16/18 CDAGO'S BOBCAT SERVICES INC Count 1DAGO'S BOBCAT SERVICES INC Total 240.00$ 00541312 FT to FT-Pending BCC Agenda# 0000126065 DALE'S AAA BLIND FACTORY UEX 11/01/18 22405 8,000.00 4500189314 12/01/18 BLINDS FOR WINDOWS AT EXTENSION OFFICEBLINDS WITH INSTALLATION 11/02/18 CDALE'S AAA BLIND FACTORY Count 1DALE'S AAA BLIND FACTORY Total 8,000.00$ 00543081 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 11/09/18 089168230 250.00 4500192391 12/07/18 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFCABINET METAL 11/09/18 AInvoices for BCC Approval export 12.5.2018Page 15 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543209 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 11/09/18 089168235 147.10 4500190240 12/07/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 11/13/18 A00544931 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 11/16/18 089168258 256.25 4500189776 12/14/18 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 11/16/18 A00546790 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 11/27/18 089168283 57.25 4500189845 12/25/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 11/27/18 A00546831 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 11/27/18 089168284 342.30 4500190776 12/25/18 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 11/27/18 ADAN-CHER INC Count 5DAN-CHER INC Total1,052.90$ 00543100 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/09/18 73940 711.54 4500190412 12/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/8/18 11/09/18 A00544963 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/18 74091 2,150.00 4500190412 12/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSINGLE-PHASE SURGE 11/16/18 A00547539 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/29/18 74190 711.54 4500190412 12/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 11/29/18 11/29/18 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total 3,573.08$ 00543089 FT to FT-Pending BCC Agenda# 0000127367 DAVID N TART JR PUL 11/09/18 1169 26,622.00 4500188961 12/09/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRIC GATE INSTALL 11/09/18 CDAVID N TART JR Count 1DAVID N TART JR Total26,622.00$ 00542701 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/06/18 19284 169.754500186045 12/04/18 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 10/31/18 LANDFILL-PUMP STATION 11/08/18 A00542793 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/05/18 19274 22,212.30 4500191792 12/03/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/24-10/31/18 CC RRBP ACCESS 11/08/18 A00542794 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/05/18 19275 18,694.27 4500189603 12/03/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/28-10/31/18 NERC POST CONSTRUCTION SERVICES11/08/18 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 41,076.32$ 00543114 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 11/08/18 10/31-11/1/18 47.61 11/08/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM10/31-11/1/18 TRAVEL 11/09/18 A00544938 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 11/16/18 11/14/18 TRAVEL 17.22 11/16/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISM11/14/18 TRAVEL MILEAGE 11/16/18 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total 64.83$ 00547413 FT to FT-Pending BCC Agenda# 0000100803 DEHART ALARM SYSTEMS INC FM 11/07/18 79220 REVISED 1,710.13 4500191893 12/07/18 SECURITY SYSTEM TO MAINTAIN AND MONITOR COUNTY FACILITIESSECURITY SYSTEM 11/29/18 CDEHART ALARM SYSTEMS INC Count 1DEHART ALARM SYSTEMS INC Total 1,710.13$ 00542579 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 11/07/18 83018 303.86 4500190888 12/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 11/08/18 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 303.86$ 00544476 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCIT 11/15/18 SI412996 5,844.99 4500192209 12/13/18 ACTIVE DIRECTORY AUDIT SOFTWARE MAINTENANCE RENEWALCHANGE AUDITOR FOR AD 11/15/18 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total5,844.99$ 00541016 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/01/18 113 1,200.00 4500191440 11/29/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 11/02/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00542639 FT to FT-Pending BCC Agenda# 0000109126 DOLPHIN TRANSPORTATION TD 10/29/18 227357 750.00 4500192175 11/28/18 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSMEETINGS TODAY 11/08/18 CDOLPHIN TRANSPORTATION Count 1DOLPHIN TRANSPORTATION Total 750.00$ 00546962 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 11/16/18 11177 123.12 4500190863 12/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTAINLESS STEEL 11/28/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 123.12$ 00547106 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 11/26/18 2256 175.00 4500192194 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESNOV 2018 AQUARIUM SERVICE 11/28/18 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00536194 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 10/14/18 176 1,350.00 4500192311 11/11/18 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 10/15/18 AInvoices for BCC Approval export 12.5.2018Page 16 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546312 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 11/26/18 179 750.00 4500192311 12/24/18 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 11/26/18 ADOROTHY AMANDA EVANS Count 2DOROTHY AMANDA EVANS Total 2,100.00$ 00541215 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 11/02/18 4936 14,826.14 4500191004 11/30/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/20-10/22/18 1100 STEEVES AVE SANITARY SEWER11/02/18 A00544766 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 11/15/18 4937 R1 104,674.47 4500189714 12/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG 10/13-19 GOODLETTE & VANDERBILT11/16/18 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 119,500.61$ 00536070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/12/18 1106818 5.90 4700003692 11/11/18 DRINKING WATER SUPPLIES 5 GAL DEIONIZED WATER 10/12/18 C00536563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 10/08/18 1106360 44.45 4500190133 11/07/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF5 GAL DRINKING/CUPS 10/16/18 C00536777 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/16/18 1106899 864.00 4700003692 11/15/18 DRINKING WATER SUPPLIES 16 OZ. SMALL BOTTLE SALES 10/16/18 C00536931 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/17/18 1106904 32.45 4700003692 11/16/18 DRINKING WATER SUPPLIES 5 GAL DRINKING WATER 10/17/18 C00536932 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/17/18 1106903 8.95 4700003692 11/16/18 DRINKING WATER SUPPLIES 5 GAL DRINKING WATER/CUPS 10/17/18 C00536933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/17/18 1106902 17.80 4700003692 11/16/18 DRINKING WATER SUPPLIES 5 GAL DRINKING WATER/CUPS 10/17/18 C00537263 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/18/18 1106941 62.05 4700003892 11/17/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING WATER/CUPS 10/18/18 C00537264 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/18/18 1106940 62.05 4700003892 11/17/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING WATER/CUPS 10/18/18 C00537672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/19/18 1039170 65.10 4700003893 11/18/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING/CUPS 10/19/18 C00538150 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/23/18 1109105 38.95 4500190185 11/22/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSESMALL BOTTLE/5 GAL DRINK 10/23/18 C00538184 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 10/22/18 1039177 32.55 4500191403 11/21/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GAL DRINKING WATER/CUPS 10/23/18 C00538526 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/24/18 1109136 44.25 4700003902 11/23/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 10/24/18 C00538924 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/25/18 1110577 30.50 4700003901 11/24/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING/COOLER 10/25/18 C00538927 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/25/18 1109197 35.60 4700003891 11/24/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING/CUPS 10/25/18 C00539181 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/26/18 1110595 35.40 4500190144 11/25/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES5 GALLON DRINKING WATER 10/26/18 C00539190 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/26/18 1110596 18.70 4700003902 11/25/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING/COOLER 10/26/18 C00539971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/30/18 1110694 30.50 4700003892 11/29/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING/COOLER 10/30/18 C00539975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 10/30/18 1111705 8.85 4500190115 11/29/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICE 10/30/18 C00539992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/30/18 1111709 6.00 4500190121 11/29/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICE 10/30/18 C00540317 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/30/18 1111720 29.80 4500190723 11/29/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATIONSMALL BOTTLE/5 GAL DRINK 10/31/18 C00540326 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 10/30/18 1111718 8.85 4500191403 11/29/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GALLON DRINKING WATER 10/31/18 C00540327 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 10/30/18 1111717 11.80 4500191403 11/29/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GALLON DRINKING WATER 10/31/18 C00540341 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/30/18 1111712 8.85 4700003692 11/29/18 DRINKING WATER SUPPLIES 5 GALLON DRINKING WATER 10/31/18 C00540361 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/30/18 1111722 59.00 4700003893 11/29/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 10/31/18 C00540459 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 10/31/18 1112581 53.10 4500189734 11/30/18 HEALTH AND SAFETY WATER SERVICE 10/31/18 C00540482 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1111724 35.90 4500192058 11/30/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE5 GAL WATER/16OZ BOT/CUPS 10/31/18 C00540496 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/18 1112583 112.10 4500191348 11/30/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5 GALLON DRINKING WATER 10/31/18 C00540601 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 10/30/18 1111703 61.80 4500191843 11/29/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.DRINKING WATER/COOLER/CUP 10/31/18 C00541208 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/02/18 1111822 5.90 4700003891 12/02/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE 11/02/18 C00541708 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 11/05/18 1112749 66.004500190120 12/05/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES16 OZ SMALL BOTTLE WATER 11/05/18 C00541847 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/06/18 1122378 8.85 4500189903 12/06/18 DRINKING WATER FOR STAFF AT VTCP 5 GALLON WATER 11/06/18 C00541871 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 11/06/18 1112754 56.65 4500191348 12/06/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5 GALLON WATER & S BOTTLE 11/06/18 CInvoices for BCC Approval export 12.5.2018Page 17 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541904 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 11/06/18 1122387 5.90 4500190686 12/06/18 TO PROVIDE DRINKING WATER TO BEACH & WATER5 GALLON SPRING WATER 11/06/18 C00541906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/06/18 1122388 11.80 4700003892 12/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 11/06/18 C00541907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/06/18 1112758 35.40 4500190144 12/06/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES5 GAL WATER & BOTTLE DEPO 11/06/18 C00541908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/06/18 1122389 11.80 4700003892 12/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 11/06/18 C00541921 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 11/06/18 1122390 8.85 4500191350 12/06/18 TO PROVIDE DRINKING WATER TO ATHLETICS5 GALLON DRINKING WATER 11/06/18 C00542074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 11/06/18 1122402 15.30 4500191843 12/06/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.5 GALLON DRINKING/CUPS 11/06/18 C00542107 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/05/18 1095717 45.554500190076 11/04/18 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION5 GAL WATER/COOLER/CUPS 11/06/18 C00542115 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/06/18 1122406 2.95 4700003692 12/06/18 DRINKING WATER SUPPLIES 5 GALLON DRINKING WATER 11/06/18 C00542173 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 11/06/18 1122411 8.85 4500191403 12/06/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GALLON DRINKING WATER 11/06/18 C00542174 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 11/06/18 1122412 8.85 4500191403 12/06/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GALLON DRINKING WATER 11/06/18 C00542175 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/06/18 1122413 8.85 4700003692 12/06/18 DRINKING WATER SUPPLIES 5 GALLON DRINKING WATER 11/06/18 C00542176 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 11/06/18 1122414 11.90 4500190121 12/06/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSSMALL BOTTLE/5 GAL DRINKING 11/06/18 C00542178 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 11/06/18 1122415 11.90 4500190125 12/06/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSSMALL BOTTLE/5 GAL DRINKING 11/06/18 C00542180 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/06/18 1122416 5.90 4700003692 12/06/18 DRINKING WATER SUPPLIES 5 GALLON DRINKING WATER 11/06/18 C00542181 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 11/06/18 1122417 26.55 4500189908 12/06/18 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5 GALLON DRINKING WATER 11/06/18 C00542182 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/06/18 1122418 8.85 4500189621 12/06/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5 GALLON DRINKING WATER 11/06/18 C00542188 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/06/18 1122423 2.95 4500191356 12/06/18 SAFE DRINKING WATER FOR STAFF 5 GALLON DRINKING WATER 11/06/18 C00542207 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/06/18 1122428 8.95 4500190723 12/06/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATIONSMALL BOTTLE/5 GAL DRINKING 11/06/18 C00542208 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 11/06/18 1122427 2.95 4500191352 12/06/18 PROVIDE WATER TO VS CLIENTS AND STAFF5 GALLON DRINKING WATER 11/06/18 C00542210 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 11/06/18 1122426 26.55 4500191358 12/06/18 PROVIDE DRINKING WATER 5 GALLON DRINKING WATER 11/06/18 C00542251 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/06/18 1122429 5.90 4700003692 12/06/18 DRINKING WATER SUPPLIES 5 GALLON DEIONIZED WATER 11/07/18 C00542606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 11/08/18 1122869 5.90 4500190953 12/08/18 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS5 GAL DRINKING WATER 11/08/18 C00542640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/08/18 1122499 26.65 4700003893 12/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING WATER/CUPS 11/08/18 C00542641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/08/18 1122871 17.70 4500189621 12/08/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5 GAL DRINKING WATER 11/08/18 C00542642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/08/18 1122870 23.60 4500190011 12/08/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL DRINKING WATER 11/08/18 C00542643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121332 1.00 4500189903 11/30/18 DRINKING WATER FOR STAFF AT VTCP COOLER HOT N COLD 11/08/18 C00542644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/09/18 1095825 2.95 4500189903 11/08/18 DRINKING WATER FOR STAFF AT VTCP 5 GAL DRINKING WATER 11/08/18 C00542645 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/05/18 1095719 15.30 4500189903 11/04/18 DRINKING WATER FOR STAFF AT VTCP 5 GAL WATER/COOLER/CUPS 11/08/18 C00542687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/08/18 1106357 37.40 4500190144 11/07/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES5 GAL WATER/COOLER 11/08/18 C00542703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 10/31/18 1121268 1.00 4500189987 11/30/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.COOLER HOT N COLD 11/08/18 C00542704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/31/18 1121267 1.00 4500189811 11/30/18 HYDRATION FOR SAFETY OF FIELD STAFFCOOLER HOT N COLD 11/08/18 C00542710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/08/18 1122517 936.00 4500191357 12/08/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT16OZ SMALL BOTTLES 11/08/18 C00542723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/18 1121287 1.00 4500189608 11/30/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONSCOOLER HOT N COLD 11/08/18 C00542731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/18 1121286 3.00 4500189608 11/30/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONSCOOLER HOT N COLD 11/08/18 C00542732 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/18 1121285 1.00 4500189608 11/30/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONSCOOLER HOT N COLD 11/08/18 C00542733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/18 1121284 8.00 4500189608 11/30/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONSCOOLER HOT N COLD 11/08/18 C00542734 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/18 1121283 1.00 4500190094 11/30/18 PROVIDE BOTTLED WATER FOR COUNTY STAFFCOOLER HOT N COLD 11/08/18 CInvoices for BCC Approval export 12.5.2018Page 18 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542735 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/18 1121282 1.00 4500190095 11/30/18 PROVIDE BOTTLED WATER FOR COUNTY STAFFCOOLER HOT N COLD 11/08/18 C00542736 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/18 1121276 2.00 4500189698 11/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCOOLER HOT N COLD 11/08/18 C00542737 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 10/31/18 1121274 2.00 4500189734 11/30/18 HEALTH AND SAFETY COOLER HOT N COLD 11/08/18 C00542738 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/31/18 1121288 1.00 4500191349 11/30/18 PROVIDE DRINKING WATER FOR CAT STAFFCOOLER HOT N COLD 11/08/18 C00542739 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1121305 1.00 4500190723 11/30/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATIONCOOLER HOT N COLD 11/08/18 C00542740 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 10/19/18 1039172 72.00 4500189710 11/18/18 PROVIDE STAFF WITH DRINKING BOTTLED WATER16OZ SMALL BOTTLES 11/08/18 C00542741 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/18 1121304 1.00 4500191351 11/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOOLER HOT N COLD 11/08/18 C00542742 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/19/18 1039173 1.00 4500191351 11/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOOLER HOT N COLD 11/08/18 C00542744 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 10/31/18 1121303 1.00 4500191360 11/30/18 PROVIDE BOTTLED WATER FOR POWER SYSTEMSCOOLER HOT N COLD 11/08/18 C00542745 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/18 1121301 1.00 4500191359 11/30/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTCOOLER HOT N COLD 11/08/18 C00542746 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/18 1121300 1.00 4500191351 11/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOOLER HOT N COLD 11/08/18 C00542747 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/19/18 1039171 48.30 4500191351 11/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5 GAL WATER/COOLER/CUPS 11/08/18 C00542749 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 10/31/18 1121298 1.00 4500190985 11/30/18 CRA OFFICE PUBLIC DRINKING WATER COOLER HOT N COLD 11/08/18 C00542750 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 10/31/18 1121297 1.00 4500189908 11/30/18 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICECOOLER HOT N COLD 11/08/18 C00542752 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 10/31/18 1121296 1.00 4700003900 11/30/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE11/1-11/30/18 COOLER 11/08/18 C00542753 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/22/18 1109086 20.95 4500190758 11/21/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5 GAL WATER/16OZ BOTTLE 11/08/18 C00542754 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 10/31/18 1121294 1.00 4500191354 11/30/18 PROVIDE WATER FOR COUNTY OFFICE COOLER HOT N COLD 11/08/18 C00542755 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 10/03/18 1095140 66.50 4500189725 11/02/18 HEALTH SAFETY 5 GAL WATER/16OZ BOT/COOL 11/08/18 C00542757 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/18 1121290 1.00 4500189944 11/30/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATIONCOOLER HOT N COLD 11/08/18 C00542758 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/05/18 1095211 9.85 4500189944 11/04/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GAL WATER/COOLER 11/08/18 C00542759 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/18 1121289 2.00 4500190008 11/30/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.COOLER HOT N COLD 11/08/18 C00542761 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/18 1121291 1.00 4500189944 11/30/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATIONCOOLER HOT N COLD 11/08/18 C00542762 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/16/18 1107780 8.85 4500189944 11/15/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GAL DRINKING WATER 11/08/18 C00542763 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/09/18 1104471 79.65 4500189944 11/08/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GAL DRINKING WATER 11/08/18 C00542764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/05/18 1095212 13.80 4500189944 11/04/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GAL WATER/COOLER 11/08/18 C00542767 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1121314 1.00 4500192058 11/30/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCECOOLER HOT N COLD 11/08/18 C00542774 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/12/18 1106799 36.00 4500190187 11/11/18 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION16OZ SMALL BOTTLES 11/08/18 C00542775 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1121311 1.00 4500190186 11/30/18 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTERCOOLER HOT N COLD 11/08/18 C00542776 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1121308 1.00 4500190181 11/30/18 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTERCOOLER HOT N COLD 11/08/18 C00542777 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 10/31/18 1121307 2.00 4500191358 11/30/18 PROVIDE DRINKING WATER COOLER RENTAL 11/08/18 C00542780 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1121306 1.00 4500190183 11/30/18 OPERATE & MAINTAIN NAPLES RECYCLING CENTERCOOLER HOT N COLD 11/08/18 C00542782 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 10/31/18 1121321 1.00 4500190115 11/30/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSCOOLER HOT N COLD 11/08/18 C00542783 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 10/31/18 1121320 2.00 4500190953 11/30/18 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONSCOOLER HOT N COLD/RENTAL] 11/08/18 C00542784 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 10/31/18 1121319 2.00 4500190125 11/30/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSCOOLER HOT N COLD 11/08/18 C00542785 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/18 1121318 1.00 4500191359 11/30/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTCOOLER HOT N COLD 11/08/18 C00542786 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 10/31/18 1121317 1.00 4500191357 11/30/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTCOOLER HOT N COLD 11/08/18 C00542788 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 10/31/18 1121323 1.00 4500190686 11/30/18 TO PROVIDE DRINKING WATER TO BEACH & WATERCOOLER HOT N COLD 11/08/18 CInvoices for BCC Approval export 12.5.2018Page 19 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542789 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121322 1.004500190076 11/30/18 DISPENSED DRINKING WATER FOR P&R ADMINISTRATIONCOOLER HOT N COLD 11/08/18 C00542790 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121324 1.00 4700003892 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/08/18 C00542798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 10/31/18 1121331 1.00 4500191350 11/30/18 TO PROVIDE DRINKING WATER TO ATHLETICSCOOLER HOT N COLD 11/08/18 C00542799 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 10/31/18 1121330 1.00 4500191350 11/30/18 TO PROVIDE DRINKING WATER TO ATHLETICSCOOLER HOT N COLD 11/08/18 C00542800 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121329 1.00 4700003902 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/08/18 C00542801 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121326 1.00 4500191353 11/30/18 TO PROVIDE DRINKING WATER TO GGCPCOOLER HOT N COLD 11/08/18 C00542802 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121325 1.00 4700003892 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/08/18 C00542812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/18 1121358 2.00 4500190011 11/30/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1-11/30 COOLER RENTAL 11/09/18 C00542813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/09/18 1104477 36.40 4500190011 11/08/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL WATER/COOLER RENTAL 11/09/18 C00542818 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/18 1121356 1.00 4500190011 11/30/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1-11/30 COOLER RENTAL 11/09/18 C00542819 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/18 1121355 1.00 4500190011 11/30/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1-11/30 COOLER RENTAL 11/09/18 C00542820 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/29/18 1110666 5.90 4500190011 11/28/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL DRINKING WATER 11/09/18 C00542821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/18 1121354 1.00 4500190011 11/30/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1-11/30 COOLER RENTAL 11/09/18 C00542822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/18 1121353 1.00 4500190011 11/30/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1-11/30 COOLER RENTAL 11/09/18 C00542823 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/18 1121352 1.00 4500190011 11/30/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1-11/30 COOLER RENTAL 11/09/18 C00542824 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/22/18 1109092 5.90 4500190011 11/21/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GAL DRINKING WATER 11/09/18 C00542825 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/18 1121350 2.00 4500190144 11/30/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES11/1-11/30/18 COOLER RENT 11/09/18 C00542826 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 10/31/18 1121349 1.00 4500190158 11/30/18 PROVIDE BOTTLED WATER 11/1-11/30/18 COOLER RENT 11/09/18 C00542827 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 10/31/18 1112587 20.65 4500190158 11/30/18 PROVIDE BOTTLED WATER 5 GAL DRINKING WATER 11/09/18 C00542830 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 10/31/18 1121337 1.00 4500190166 11/30/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC11/1-11/30/18 COOLER RENT 11/09/18 C00542831 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/18 1121336 7.00 4500191348 11/30/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHCOOLER HOT N COLD 11/09/18 C00542832 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/31/18 1121335 1.00 4500190121 11/30/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSCOOLER HOT N COLD 11/09/18 C00542833 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121334 1.00 4700003902 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/26/18 1110597 18.70 4700003902 11/25/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING/COOLER 11/09/18 C00542835 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/31/18 1121333 1.00 4500190114 11/30/18 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFFCOOLER HOT N COLD 11/09/18 C00542836 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/09/18 1095797 15.85 4500190114 11/08/18 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF5 GAL WATER/COOLER/CUPS 11/09/18 C00542854 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/18/18 1107848 15.75 4700003893 11/17/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING/COOLER 11/09/18 C00542855 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121396 2.00 4700003893 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542856 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/18 1121390 1.00 4700003692 11/30/18 DRINKING WATER SUPPLIES 11/1-11/30/18 COOLER 11/09/18 C00542857 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/18 1121389 1.00 4700003692 11/30/18 DRINKING WATER SUPPLIES 11/1-11/30/18 COOLER 11/09/18 C00542858 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/18 1121388 1.00 4700003692 11/30/18 DRINKING WATER SUPPLIES 11/1-11/30/18 COOLER 11/09/18 C00542859 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/31/18 1121371 1.00 4500189621 11/30/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/1-11/30/18 COOLER RENT 11/09/18 C00542860 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/31/18 1121370 1.00 4500189621 11/30/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/1-11/30/18 COOLER RENT 11/09/18 C00542861 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121428 2.00 4700003891 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 CInvoices for BCC Approval export 12.5.2018Page 20 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121423 1.00 4700003901 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542867 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/24/18 1110532 45.75 4700003901 11/23/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINK/COOLER/CUPS 11/09/18 C00542868 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121422 1.00 4700003901 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542869 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121404 2.00 4700003890 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542870 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/22/18 1039181 48.30 4700003890 11/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINK/COOLER/CUPS 11/09/18 C00542871 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121403 1.00 4700003891 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542872 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/22/18 1039180 48.30 4700003891 11/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINK/COOLER/CUPS 11/09/18 C00542873 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121402 1.00 4700003891 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542875 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/22/18 1039182 48.30 4700003891 11/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL WATER/COOLER/CUPS 11/09/18 C00542876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 10/31/18 1121401 1.00 4500191352 11/30/18 PROVIDE WATER TO VS CLIENTS AND STAFF11/1-11/30/18 COOLER RENT 11/09/18 C00542877 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 10/22/18 1039178 15.85 4500191352 11/21/18 PROVIDE WATER TO VS CLIENTS AND STAFF5 GAL WATER/COOLER/CUPS 11/09/18 C00542879 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121397 1.00 4700003893 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542905 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121442 1.00 4700003892 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/18 1121441 1.00 4700003893 11/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW11/1-11/30/18 COOLER 11/09/18 C00542907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 10/31/18 1121438 1.00 4500191677 11/30/18 BOTTLED WATER FOR PROGRAMS AND GUESTS11/1-11/30/18 COOLER RENT 11/09/18 C00542908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 10/31/18 1121432 2.004500191843 11/30/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.COOLER HOT N COLD 11/09/18 C00542933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 11/09/18 1122912 89.70 4500189725 12/09/18 HEALTH SAFETY 5 GAL WATER/16OZ BOTT/CUP 11/09/18 C00543079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/09/18 1122934 24.20 4500191357 12/09/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GAL DRINKING WATER/CUPS 11/09/18 C00543084 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 11/09/18 1122955 35.40 4500190133 12/09/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF5 GALLON DRINKING/DEPOSIT 11/09/18 C00543099 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 11/09/18 1122935 26.95 4500190008 12/09/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5 GALLON DRINK/SMALL BOTT 11/09/18 C00543102 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/09/18 1122936 38.35 4500190737 12/09/18 PROVIDE WATER TO STAFF 5 GALLON DRINKING/DEPOSIT 11/09/18 C00543115 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/09/18 1123913 936.00 4500191357 12/09/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTSMALL BOTTLE SALES 11/09/18 C00543326 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/12/18 1123935 11.80 4500190011 12/12/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GALLON DRINKING WATER 11/13/18 C00543328 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/12/18 1123934 36.00 4500190187 12/12/18 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATIONSMALL BOTTLE SALES 11/13/18 C00543393 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 11/13/18 1123952 20.65 4500189793 12/13/18 WATER FOR JURY ROOMS AND STAFF 5 GALLON DRINKING WATER 11/13/18 C00543447 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 10/18/18 1039162 1.00 4500191357 11/17/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GAL DRINKING/COOLER/CUP 11/13/18 C00543697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 11/13/18 1123985 11.80 4500189987 12/13/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.5 GALLON DRINKING WATER 11/13/18 C00543701 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/13/18 1123984 11.80 4700003902 12/13/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 11/13/18 C00543703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 11/13/18 1123983 41.90 4500190166 12/13/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC5 GALLON DRINK/SMALL BOTT 11/13/18 C00543823 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 11/14/18 1125468 50.15 4500189734 12/14/18 HEALTH AND SAFETY 5 GALLON DRINKING WATER 11/14/18 C00543824 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 11/14/18 1125467 35.40 4500189811 12/14/18 HYDRATION FOR SAFETY OF FIELD STAFF5 GALLON DRINKING WATER 11/14/18 C00543834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 11/14/18 1125469 285.80 4500191348 12/14/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5 GAL DRINKING/COOLER/CUP 11/14/18 C00543867 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/14/18 1123994 104.95 4500190183 12/14/18 OPERATE & MAINTAIN NAPLES RECYCLING CENTER5 GALLON DRINK/SMALL BOTT 11/14/18 C00544055 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 11/14/18 1125486 38.85 4700003900 12/14/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE5 GAL DRINKING WATER/CUPS 11/14/18 C00544317 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 11/15/18 1124027 47.80 4500191843 12/15/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.SMALL BOTTLE/5 GAL DRINK 11/15/18 C00544462 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 11/15/18 1124032 5.90 4500191349 12/15/18 PROVIDE DRINKING WATER FOR CAT STAFF5 GALLON DRINKING WATER 11/15/18 C00544469 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/15/18 1124031 23.60 4500189608 12/15/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GALLON DRINKING WATER 11/15/18 CInvoices for BCC Approval export 12.5.2018Page 21 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544479 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/15/18 1124040 42.00 4500192058 12/15/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESMALL BOTTLE SALES 11/15/18 C00544487 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/15/18 1124039 71.90 4500190185 12/15/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSESMALL BOTTLE/5 GAL DRINK 11/15/18 C00544504 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/15/18 1125527 50.15 4500189698 12/15/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5 GALLON DRINKING WATER 11/15/18 C00544573 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 11/15/18 1124056 30.00 4500191360 12/15/18 PROVIDE BOTTLED WATER FOR POWER SYSTEMSSMALL BOTTLE SALES 11/15/18 C00544574 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 11/15/18 1125537 108.004500190120 12/15/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSMALL BOTTLE SALES 11/15/18 C00544598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/15/18 1125540 30.50 4500191565 12/15/18 DRINKING WATER FOR STAFF AT ENCP CUPS-CONE CUPS 11/15/18 C00544610 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 10/18/18 1109030 40.55 4500191358 12/18/18 PROVIDE DRINKING WATER 5 GAL DRINKING/COOLER/CUP 11/15/18 C00544725 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/16/18 1125548 17.90 4500190181 12/16/18 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTERSMALL BOTTLE/5 GAL DRINK 11/16/18 C00544763 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/16/18 1124083 5.90 4700003891 12/16/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 11/16/18 C00544810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/16/18 1124092 23.60 4500190011 12/16/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GALLON DRINKING WATER 11/16/18 C00545150 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 11/19/18 1126413 120.00 4500191743 12/19/18 HEALTH AND SAFETY HYDRATION IN FIELDWATER SERVICE 11/19/18 C00545157 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/15/18 1125518 82.60 4500189608 12/15/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GALLON DRINKING WATER 11/19/18 C00545167 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/19/18 1126425 32.95 4500190758 12/19/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSMALL BOTTLE/5 GAL DRINK 11/19/18 C00545171 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/19/18 1126431 20.65 4500190011 12/19/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5 GALLON DRINKING WATER 11/19/18 C00545185 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 11/19/18 1125628 44.25 4500191351 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5 GALLON DRINKING WATER 11/19/18 C00545387 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 11/20/18 1127233 26.95 4500189710 12/20/18 PROVIDE STAFF WITH DRINKING BOTTLED WATER5 GAL DRINK/SMALL BOTTLE 11/20/18 C00545527 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/20/18 1126452 17.70 4500189621 12/20/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5 GAL DRINKING WATER 11/20/18 C00545529 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 11/20/18 1126450 2.95 4500190114 12/20/18 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF5 GAL DRINKING WATER 11/20/18 C00545531 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 11/20/18 1126449 14.75 4500190121 12/20/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS5 GAL DRINKING WATER 11/20/18 C00545532 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 11/20/18 1126448 8.85 4500190115 12/20/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS5 GAL DRINKING WATER 11/20/18 C00545539 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/20/18 1127235 5.90 4500190095 12/20/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF5 GAL DEIONIZED WATER 11/20/18 C00545604 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 11/20/18 1126461 11.80 4500191403 12/20/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GAL DRINKING WATER 11/20/18 C00545605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 11/20/18 1126460 20.65 4500191403 12/20/18 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.0085 GAL DRINKING WATER 11/20/18 C00545637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/20/18 1126465 35.40 4500190144 12/20/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES5 GAL DRINKING WATER 11/20/18 C00545641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/20/18 1126463 14.85 4500190723 12/20/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION5 GAL DRINKING/SMALL BOTT 11/20/18 C00545698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 11/20/18 1126466 11.90 4500191843 12/20/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.5 GAL DRINKING/SMALL BOTT 11/20/18 C00545932 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 11/21/18 1126489 5.90 4500191350 12/21/18 TO PROVIDE DRINKING WATER TO ATHLETICS5 GAL DRINKING WATER 11/21/18 C00545933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/21/18 1126488 8.85 4700003892 12/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING WATER 11/21/18 C00545934 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/21/18 1126487 8.85 4700003892 12/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GAL DRINKING WATER 11/21/18 C00546009 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/21/18 1127271 192.00 4500190095 12/21/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF16OZ SMALL BOTTLE 11/21/18 C00546010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/21/18 1127270 120.00 4500190186 12/21/18 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER16OZ SMALL BOTTLE 11/21/18 C00546011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 11/21/18 1127269 48.00 4500189710 12/21/18 PROVIDE STAFF WITH DRINKING BOTTLED WATER16OZ SMALL BOTTLE 11/21/18 C00546053 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/21/18 1126512 6.00 4500190769 12/21/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT16OZ SMALL BOTTLE 11/21/18 CInvoices for BCC Approval export 12.5.2018Page 22 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546168 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 11/23/18 1127307 120.004500190120 12/23/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSMALL BOTTLE SALES 11/26/18 C00546169 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 11/23/18 1127306 57.05 4500190008 12/23/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5 GAL DRINKING WATER/CUPS 11/26/18 C00546313 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 11/26/18 113018 36.40 4500190205 12/26/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIES5 GAL DRINKING/DEPOSIT 11/26/18 C00546415 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 11/26/18 1126585 12.00 4500190166 12/26/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICSMALL BOTTLE SALES 11/26/18 C00546777 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/27/18 1128845 26.554500190076 12/27/18 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION5 GALLON SPRING WATER 11/27/18 C00546826 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/27/18 1128850 936.00 4700003692 12/27/18 DRINKING WATER SUPPLIES SMALL BOTTLE SALES 11/27/18 C00547054 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 11/28/18 1127427 261.80 4500191348 12/28/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5 GAL DRINK/SMALL BOTTLE 11/28/18 C00547057 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 11/28/18 1129450 60.00 4500189765 12/28/18 HYDRATION FOR SAFETY OF FIELD STAFF16 OZ. SMALL BOTTLE SALES 11/28/18 C00547059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 11/28/18 1129449 41.30 4500189734 12/28/18 HEALTH AND SAFETY 5 GALLON DRINKING WATER 11/28/18 C00547069 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 11/28/18 1129452 20.65 4500190158 12/28/18 PROVIDE BOTTLED WATER 5 GALLON DRINKING WATER 11/28/18 C00547070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/28/18 1128873 2.95 4700003893 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 11/28/18 C00547071 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/28/18 1128874 5.90 4500189903 12/28/18 DRINKING WATER FOR STAFF AT VTCP 5 GALLON DRINKING WATER 11/28/18 C00547137 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/28/18 1129473 5.90 4700003901 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING WATER 11/28/18 C00547153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/28/18 1129476 2.95 4500191565 12/28/18 DRINKING WATER FOR STAFF AT ENCP 5 GALLON DRINKING WATER 11/28/18 C00547202 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 11/28/18 1129482 11.80 4700003900 12/28/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE5 GALLON DRINKING WATER 11/28/18 C00547726 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/29/18 1129506 5.90 4500189608 12/29/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GALLON DRINKING WATER 11/30/18 CDT WATER CORP Count 226DT WATER CORP Total8,854.60$ 00540509 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 10/31/18 42045 9,994.00 4500190063 11/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASSOCT 18 SUGDEN REGIONAL PA 10/31/18 AEARTH BALANCE Count 1EARTH BALANCE Total9,994.00$ 00542972 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 10/31/18 4826 14,500.00 4500185006 11/30/18 EXOTIC & NUISANCE MAINTENANCE WITHIN THE CLAM BAY NRPACLAM BAY - WEST BERM 11/09/18 A00542973 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 10/31/18 4828 4,500.00 4500192679 11/28/18 EAST BERM, EXOTIC VEGETATION TREATMENTSCLAM BAY - EAST BERM 11/09/18 A00542974 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 10/31/18 4829 6,460.00 4500186915 11/30/18 CLAM BAY HAND DUG CHANNEL MAINTENANCECLAM BAY HAND-DUG CHANNEL 11/09/18 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total 25,460.00$ 00542714 FT to FT-Pending BCC Agenda# 0000121450EASTMAN AGGREGATE ENTERPRISES LLC CZM 10/31/18 21261 10,488.004500188115 11/28/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY10/1-10/31/18 BEACH RAKING 11/08/18 A00544785 FT to FT-Pending BCC Agenda# 0000121450EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/11/18 21274 2,736.00 450018811512/09/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY11/2-11/11/18 BEACH RAKING 11/16/18 AEASTMAN AGGREGATE ENTERPRISES LLC Count 2EASTMAN AGGREGATE ENTERPRISES LLC Total 13,224.00$ 00545169 FT to FT-Pending BCC Agenda# 0000122490 ED FINN BM 11/16/1811/5-11/6/18 72.00 11/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/5-11/6/18 GOV MAX CONFERENCE 11/19/18 AED FINN Count 1ED FINN Total72.00$ 00548149 FT to FT-Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 11/30/18 11/13/18 FADMO 46.00 11/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM11/13/18 FADMO TRANSPORTATION 12/04/18 AEDWARD CAUM IV Count 1EDWARD CAUM IV Total46.00$ 00544649 FT to FT-Pending BCC Agenda# 0000126487 EDWARD COYMAN JR PUR 11/05/18 11/1-11/2 MILES 92.27 11/05/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONS11/1-11/2/18 FAPPO WORKSHOP 11/16/18 CEDWARD COYMAN JR Count 1EDWARD COYMAN JR Total92.27$ 00545846 FT to FT-Pending BCC Agenda# 0000124808 EDWARD S. TUCKER JR PUO 10/29/18 11/20/18 COURSE 16.00 10/29/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/20/18 HAZWOPER COURSE 11/21/18 AEDWARD S. TUCKER JR Count 1EDWARD S. TUCKER JR Total16.00$ 00539986 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/30/18 P38154 113.78 4500191132 11/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 10/30/18 A00540336 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/30/18 P38157 211.72 4500190087 11/27/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 10/31/18 A00540723 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/31/18 P38249 3,895.04 4500191816 11/28/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYTRIMMER,BLOWER,VAC,PICCO 11/01/18 AInvoices for BCC Approval export 12.5.2018Page 23 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542329 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/07/18 P38447 13.95 4500191132 12/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/07/18 A00542330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/07/18 P38446 378.03 4500191132 12/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/07/18 A00542332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/07/18 P38445 49.25 4500191132 12/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/07/18 A00542649 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/08/18 P38496 23.56 4500191132 12/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/08/18 A00542650 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/08/18 P38495 19.40 4500191132 12/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/08/18 A00542651 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/08/18 P38494 9.22 4500191132 12/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/08/18 A00542652 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/08/18 P38493 45.12 4500191132 12/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/08/18 A00543036 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/09/18 P38526 50.95 4500191132 12/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/09/18 A00543037 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/09/18 P38525 24.95 4500191132 12/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/09/18 A00543038 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/09/18 P38524 84.55 4500191132 12/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/09/18 A00544822 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/18 P38781 141.00 4500191132 12/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/16/18 A00544825 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/18 P38780 24.95 4500191132 12/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/16/18 A00544826 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/18 P38779 87.51 4500191132 12/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/16/18 A00544827 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/18 P38778 41.95 4500191132 12/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/16/18 A00545012 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/18 W07122 308.95 4500191132 12/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/LABOR 11/19/18 A00545143 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/18 P38809 41.95 4500191132 12/17/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/19/18 A00546394 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/26/18 P38918 112.12 4500191132 12/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/26/18 A00546395 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/26/18 P38917 49.99 4500191132 12/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/26/18 A00546396 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/26/18 P38916 30.53 4500191132 12/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/26/18 A00546721 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/27/18 P38938 33.53 4500191132 12/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/27/18 A00546755 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/27/18 P71370 6.11 4500191132 12/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/27/18 A00546756 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/27/18 P71367 0.43 4500191132 12/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/27/18 A00546757 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/27/18 P71368 45.94 4500191132 12/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/27/18 A00547403 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/29/18 P39042 505.00 4500189847 12/27/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 11/29/18 A00547423 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/29/18 P39045 135.85 4500191132 12/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 11/29/18 AEFE INC Count 28EFE INC Total6,485.33$ 00543455 FT to FT-Pending BCC Agenda# 0000126864 ELENA ORTIZ ROSADO TP1 11/09/18 10/14-10/18/18 51.00 11/09/18 DEVELOP STAFF KNOWLEDGE 10/14-10/18/18 FPTA/CTD 11/13/18 CELENA ORTIZ ROSADO Count 1ELENA ORTIZ ROSADO Total51.00$ 00546403 FT to FT-Pending BCC Agenda# 0000126978 ELIZABETH FLORES LIB 11/15/18 11/15/18 MILEAGE 8.45 11/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/15/18 MILEAGE 11/26/18 AELIZABETH FLORES Count 1ELIZABETH FLORES Total8.45$ 00542382 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 11/07/18 B05686.067-12-6 8,939.00 4500186758 12/05/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/1-10/31/18 JOB PLAN DEV 11/07/18 AEMA INC Count 1EMA INC Total8,939.00$ 00543856 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/05/18 134889 148.00 4500192334 12/05/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 11/14/18 C00543860 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/30/18 134778 322.00 4500192334 11/29/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 11/14/18 C00545094 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/19/18 135122 244.00 4500192334 12/19/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 11/19/18 C00545733 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/25/18 134765 102.00 4500192334 11/24/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 11/20/18 C00545734 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/15/18 134487 567.75 4500192334 11/14/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 11/20/18 CInvoices for BCC Approval export 12.5.2018Page 24 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Count 5EMERGENCY PET HOSPITAL OF COLLIER Total 1,383.75$ 00543333 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO11/12/18 2173-2177 REV 3,595.25 4500189231 12/10/18 PROTECTING STORMWATER RUNOFF FOR COLLIER COUNTY9/6-9/30/18 BONITA IMPERIAL RIVER DIVERSION11/13/18 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total3,595.25$ 00540974 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 10/31/18 19108049 494.92 4500190330 11/30/18 CAR RENTALS CAR RENTALS 11/02/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total 494.92$ 00544809 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 11/14/18 20175 85.00 4500191394 12/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 11/16/18 A00547149 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 11/27/18 CC2-1955 135.00 4500191394 12/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 11/28/18 AENTERPRISE WINDOW TINTING Count 2ENTERPRISE WINDOW TINTING Total 220.00$ 00546951 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 08/13/18 1000519886 930.88 4500189683 09/10/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE 11/28/18 A00546952 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/18/18 1000524089 311.35 4500189683 10/16/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE WATCH GLASS 11/28/18 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,242.23$ 00543511 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 11/09/18 181268 250.00 4500190652 12/07/18 STATE REQUIREMENT USED OIL DRUM/OILY WATER 11/13/18 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 250.00$ 00546967 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 11/16/18 D06030 261.80 4500190266 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBALL VALVES 11/28/18 A00547254 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 11/27/18 D06072 376.02 4500190266 12/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/28/18 A00548285 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 11/28/18 D06088 245.28 4500190266 12/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/04/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 3ENVIRONMENTAL PRODUCTS OF FLORIDA Total 883.10$ 00544016 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST BED 11/07/18 93546169 2,100.004500192253 12/05/18TO PROMOTE ECON DEVEL IN COLLIER COUNTYARCGIS ONLINE/COMMUNITY 11/14/18 A00547704 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 11/26/18 93554559 25,000.00 4500192613 12/24/18 MAINTAIN AGENCY GIS SOFTWARE ARCGIS IMAGE SERVER 11/30/18 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 2ENVIRONMENTAL SYSTEMS RESEARCH INST Total 27,100.00$ 00542260 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 11/08/18 B2-645496 209.75 4500191667 12/06/18 MAINTAIN COMPLIANCE W/FUNDING AGENCYVERIFICATION/SERVICE FEE 11/07/18 A00545149 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 11/17/18 5101181 44.40 4500191667 12/15/18 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 11/19/18 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 254.15$ 00546161 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 11/23/18 76679 736.55 4500191047 12/23/18 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 11/26/18 CERLA INC Count 1ERLA INC Total736.55$ 00541209 FT to FT-Pending BCC Agenda# 0000124983 EUROPEAN PAVERS LLC WT 11/01/18 7761 1,675.00 4500192123 12/01/18 PROVIDE REPAIR SERVICES FOR DRIVEWAYS IN THE COMMUNITYPILESKI PAVER DRIVEWAY RE 11/02/18 CEUROPEAN PAVERS LLC Count 1EUROPEAN PAVERS LLC Total 1,675.00$ 00542864 FT to FT-Pending BCC Agenda# 0000120591EVELYN COLON PUR 11/05/18 11/1-11/2/18 26.00 11/05/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONS11/1-11/2/18 FAPPO WORKSHOP 11/09/18 CEVELYN COLON Count 1EVELYN COLON Total26.00$ 00532749 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 09/27/18 903721175 810.49 4500192449 10/25/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 09/28/18 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 810.49$ 00543463 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC PUE 11/11/18 247 11,353.18 4500185785 12/09/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/23-11/11/18 ASSET MANAGEMENT 11/13/18 A00546260 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 11/25/18 248 17,151.92 4500186737 12/23/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/12-11/25/18 CITY WORKS/G 11/26/18 AEXECUTIVE ALLIANCE GROUP INC Count 2EXECUTIVE ALLIANCE GROUP INC Total 28,505.10$ 00542393 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 11/07/18 18365 2,935.00 4500183185 12/07/18WEBSITE ADVERTISING FOR PARKS WEBSITE CHANGES/ADDITIONS 11/07/18 CEXPLORITECH INC Count 1EXPLORITECH INC Total2,935.00$ 00542248 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/05/18 FLNA10521 14.57 4500190089 12/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/07/18 AInvoices for BCC Approval export 12.5.2018Page 25 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544701 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/14/18 FLNA10521 29.20 4500190089 12/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/16/18 A00546950 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/26/18 FLNA126692 428.86 4500181373 12/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/28/18 AFASTENAL Count 3FASTENAL Total472.63$ 00534642 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/02/18 6-325-35013 15.75 4500192321 11/01/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 10/05/18 C00537759 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/16/18 6-338-66927 13.99 4500192321 11/15/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 10/19/18 C00539326 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/23/18 6-346-13896 73.69 4500192321 11/22/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 10/26/18 C00541278 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/30/18 6-353-57600 11.04 4500189790 11/29/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 11/02/18 C00542204 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 10/30/18 6-352-99619 4.09 4500190389 11/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 11/06/18 C00542574 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/23/18 6-345-74827 43.98 4500189857 11/22/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 11/08/18 C00542576 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/23/18 6-346-77826 5.69 4500189857 11/22/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 11/08/18 C00542943 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 10/30/18 6-352-99760 15.10 4500192367 11/29/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 11/09/18 C00542978 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/23/18 6-346-86693 6.48 4500192232 11/22/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COSTSHIPPING SERVICES 11/09/18 C00543097 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 11/06/18 6-360-84312 8.13 4500190159 12/06/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 11/09/18 C00543108 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 10/30/18 6-354-17337 16.43 4500191373 11/29/18 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 11/09/18 C00543116 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 11/06/18 6-360-86134 16.01 4500190276 12/06/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 11/09/18 C00543117 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/06/18 6-359-82347 7.24 4500191738 12/06/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 11/09/18 C00543133 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/06/18 6-360-78342 16.08 4500191881 12/06/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 11/09/18 C00543686 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/13/18 6-368-07744 369.97 4500182705 12/13/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 11/13/18 C00543693 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/06/18 6-360-53739 4.08 4500188290 12/06/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 11/13/18 C00543699 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 11/06/18 6-360-43155 15.82 4500190876 12/06/18 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING SERVICES 11/13/18 C00543732 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 11/06/18 6-360-11354 27.02 4500183144 12/06/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 11/13/18 C00544037 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/06/18 1-752-61990 27.01 4500191881 12/06/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 11/14/18 C00544038 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/07/18 1-752-89287 25.57 4500191881 12/07/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 11/14/18 C00544170 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/06/18 6-361-16152 20.12 4500190304 12/06/18 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 11/14/18 C00544834 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/06/18 6-360-84370 4.92 4500189620 12/06/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 11/16/18 C00544837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/06/18 6-360-84369 19.15 4500189620 12/06/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 11/16/18 C00545667 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 11/13/18 6-367-353 25.76 4500190720 12/13/18 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 11/20/18 C00545668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/13/18 6-368-29814 33.84 4500191881 12/13/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 11/20/18 C00545669 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/13/18 6-367-75408 14.49 4500191738 12/13/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 11/20/18 C00546128 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/13/18 6-368-00280 42.61 4500189857 12/13/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 11/21/18 C00546250 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 11/06/18 6-361-16207 10.45 4500192558 12/06/18 COST ASSOCIATED WITH ACQUIRING TCE FOR CONSTRUCTIONSHIPPING SERVICES 11/26/18 C00546382 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/13/18 6-367-43535 23.22 4500188290 12/13/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 11/26/18 C00546695 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/20/18 6-374-24977 7.24 4500191738 12/20/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 11/27/18 CInvoices for BCC Approval export 12.5.2018Page 26 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546696 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 11/20/18 6-375-56829 4.54 4500190159 12/20/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 11/27/18 C00546697 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/20/18 6-374-84333 27.75 4500191881 12/20/18 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 11/27/18 C00546754 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/20/18 6-374-61053 25.24 4500188290 12/20/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 11/27/18 C00547252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/20/18 6-375-49898 26.00 4500189857 12/20/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 11/28/18 C00547253 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/16/18 1883324660 329.04 4500189857 12/16/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 11/28/18 C00547375 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/27/18 6-382-45545 8.19 4500182705 12/27/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 11/29/18 C00548326 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/27/18 6-381-19484 53.32 4500190226 12/27/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 12/04/18 C00548363 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/20/18 6-374-90503 4.55 4500189620 12/20/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/04/18 C00548364 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/13/18 6-368-07597 5.38 4500189620 12/13/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/04/18 C00548365 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/27/18 6-381-19563 24.80 4500189620 12/27/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/04/18 CFEDEX Count 40FEDEX Total1,433.78$ 00548007 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 12/01/18 NAWS-0013 203.74 4500190878 12/29/18 PUBLIC SAFETY - ALERT SYSTEM DECEMBER FEE 12/04/18 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00544499 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INCTG1 07/31/18 1807029 1,379.00 4500185914 08/30/18 SUPPLIES NEEDED TO REPAIRS ON CNTY RD WAYSGUARDRAIL MATERIAL 11/15/18 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total1,379.00$ 00545210 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/07/18FL00256986 456.65 450018157012/05/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESBREATH ALCOHOL TEST 11/19/18 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 456.65$ 00470243 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 01/30/18 8733225 286.68 4500181687 02/27/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 01/31/18 A00486260 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/02/18 9346972 958.36 4500181687 04/30/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/03/18 A00506605 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 06/19/18 1238394 523.00 4500181687 07/17/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 06/20/18 A00542936 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/08/18 6833131 (0.28) 4500181687 12/06/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/09/18 A00542937 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/08/18 6833129 (0.28) 4500181687 12/06/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/09/18 A00542938 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/08/18 6833128 (0.28) 4500181687 12/06/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/09/18 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total1,767.20$ 00540615 FT to FT-Pending BCC Agenda# 0000117112 FLORIDA DIRT SOURCE LLC TG1 10/22/18 101344 7,847.70 4500190374 11/21/18 RD MATERIAL NEEDED TO REPAIRS CNTY RD-WAYSDOUBLE CRUSH 10/31/18 C00540616 FT to FT-Pending BCC Agenda# 0000117112 FLORIDA DIRT SOURCE LLC TG1 10/22/18 101347 7,170.91 4500190374 11/21/18 RD MATERIAL NEEDED TO REPAIRS CNTY RD-WAYSDOUBLE CRUSH 10/31/18 C00540617 FT to FT-Pending BCC Agenda# 0000117112 FLORIDA DIRT SOURCE LLC TG1 10/22/18 101346 8,043.89 4500190374 11/21/18 RD MATERIAL NEEDED TO REPAIRS CNTY RD-WAYSDOUBLE CRUSH 10/31/18 C00540619 FT to FT-Pending BCC Agenda# 0000117112 FLORIDA DIRT SOURCE LLC WW 10/30/18 101951 923.61 4500190411 11/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM57 STONE 10/31/18 CFLORIDA DIRT SOURCE LLC Count 4FLORIDA DIRT SOURCE LLC Total 23,986.11$ 00548443 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 12/01/18 S1636 17,000.00 4500192592 12/31/18 TO PROVIDE SNOW FOR WINTER EVENT OPEN TO PUBLIC - SNOWFESTSNOW FOR EVENT 12/04/18 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total 17,000.00$ 00543450 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 11/05/18 1800173673 4,845.77 4500188346 11/05/18 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIANDAVIS BLVD 11/13/18 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 4,845.77$ Invoices for BCC Approval export 12.5.2018Page 27 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547422 FT to FT-Pending BCC Agenda# 0000127453 FLORIDA PROPERTY ADVISORS LLC CC 11/13/18 152-2018-0262 2,950.00 4500191804 12/13/18 APPRAISAL FOR GREEN & GREEN PARCEL CONSERVATION COLLIERCONSERVATION COLLIER 11/29/18 CFLORIDA PROPERTY ADVISORS LLC Count 1FLORIDA PROPERTY ADVISORS LLC Total 2,950.00$ 00544983 FT to FT-Pending BCC Agenda# 0000109526 FLORIDA SPORTS FOUNDATION INC TD 07/30/18 18-19-188 2,000.00 4500190932 07/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMINDUSTRY PARTNERSHIP 19 11/16/18 CFLORIDA SPORTS FOUNDATION INC Count 1FLORIDA SPORTS FOUNDATION INC Total 2,000.00$ 00540795 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 09/30/18 17466 105.00 4500192439 10/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCMIXED BED 11/01/18 A00540796 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 10/31/18 17660 105.00 4500192439 11/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCMIXED BED 11/01/18 A00542676 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 10/31/18 17656 300.00 4500189754 11/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING11/1/18-11/30/18 5 YR REN 11/08/18 A00542677 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 09/30/18 17462 300.00 4500189754 10/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING10/1/18-10/31/18 5 YR REN 11/08/18 AFLORIDA ULTRAPURE WATER LLC Count 4FLORIDA ULTRAPURE WATER LLC Total 810.00$ 00532842 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS09/30/18 134298 640.00 4500192887 10/30/18 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 09/28/18 C00547788 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS11/30/18 136679 2,725.00 4500192887 12/30/18 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 12/03/18 CFLORIDA WEEKLY Count 2FLORIDA WEEKLY Total3,365.00$ 00545967 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/18/18 88695-1 915.00 4500190190 12/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/21/18 C00547129 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/25/18 88698-1 910.00 4500190831 12/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/28/18 C00547130 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/25/18 88696-1 580.00 4500190837 12/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/28/18 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 2,405.00$ 00541432 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/02/18 692874094-01 33.13 4500190835 11/30/18 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 11/05/18 A00545765 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/20/18 693222004-01 277.94 4500189755 12/18/18 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 11/21/18 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total311.07$ 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 C00541068 FT to FT-Pending BCC Agenda# 0000126911 GAI CONSULTANTS INC CRA 10/30/18 2130958 2,000.00 4500184497 11/29/18 COST/BENEFIT ANALYSIS TO THE PUBLIC ON SALE & EVAL CRA LANDSBAY SHORE PERFORMANCE REVIEW 11/02/18 CGAI CONSULTANTS INC Count 2GAI CONSULTANTS INC Total4,500.00$ 00539508 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/28/18 011107930 118.26 4500190162 11/27/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 10/29/18 C00540476 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/30/18 011123900 114.36 4500190162 11/29/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 10/31/18 C00543394 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/12/18 011227407 37.27 4500190162 12/12/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 11/13/18 C00543395 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/12/18 01126176 228.72 4500190162 12/12/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 11/13/18 C00545353 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/19/18 011280962 76.24 4500190162 12/19/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 11/20/18 C00545848 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/20/18 011293375 78.10 4500190162 12/20/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 11/21/18 CGALLS LLC Count 6GALLS LLC Total652.95$ 00544015 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 11/02/18 PJI-0100287 432.16 4500191715 11/30/18PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND PARTS 11/14/18 AGAMETIME Count 1GAMETIME Total432.16$ 00543729 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/28/18 0014364830 60.00 4500190029 11/27/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSNEWS PAPER SUBSCRIPTION 11/13/18 C00544060 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/28/18 0014365013 61.08 4500190029 11/27/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 11/14/18 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 121.08$ 00545770 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 10/31/18 FLFM1604-I-0032 608.00 4500190454 11/30/18 CREMATION SERVICES COMMUNAL CREMATION 11/21/18 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 608.00$ Invoices for BCC Approval export 12.5.2018Page 28 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544933 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 11/02/18 256804317.08 4500191526 11/30/18 PRESERVATION OF ARTIFACTS AND RESTORATION IF NEEDEDMUSEUM SUPPLIES 11/16/18 A00544934 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 10/22/18 2566120193.50 4500191526 11/19/18 PRESERVATION OF ARTIFACTS AND RESTORATION IF NEEDEDMUSEUM SUPPLIES 11/16/18 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total 210.58$ 00545713 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE TA 11/15/18 MILEAGE REIMBURS 22.34 11/15/18 PERSONAL VEHICLE USED FOR SAVINGS IN MILESMILEAGE REIMBURSEMENT 11/20/18 AGENE SHUE Count 1GENE SHUE Total22.34$ 00544835 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PR1 11/16/18 4987 3,000.00 4500192460 12/14/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARSABAL PALM TREE TRIMMING 11/16/18 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total 3,000.00$ 00546375 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 11/15/18 MILEAGE REIMBURS 12.18 11/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 11/26/18 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 12.18$ 00543130 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 11/05/18 SGI05770882 92.50 4500190426 12/05/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 11/09/18 C00547473 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 11/20/18 SGI0617469 92.50 4500190426 12/20/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSNOVEMBER 2018/ALARM MONITOR 11/29/18 CGILBARCO VEEDER ROOT Count 2GILBARCO VEEDER ROOT Total 185.00$ 00530020 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/18/18 40498466 11.86 4500181924 10/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/19/18 P00538498 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/23/18 40510022 52.96 4500181924 11/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/24/18 P00541430 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/02/18 40514245 1,426.52 4500190303 12/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PART 11/05/18 P00542285 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/06/18 40515052 38.10 4500181924 12/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/07/18 P00542286 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/06/18 40515053 120.82 4500190303 12/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/07/18 P00542526 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/07/18 40515549 728.61 4500190303 12/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/08/18 P00542527 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/07/18 40515550 310.69 4500190303 12/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/08/18 P00542946 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/08/18 40516047 1,748.17 4500190303 12/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/09/18 P00543306 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/09/18 40516439 489.05 4500190303 12/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/13/18 P00543307 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/09/18 40516438 77.14 4500190303 12/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/13/18 P00543768 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/13/18 40517309 817.92 4500181924 12/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/14/18 P00544221 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/14/18 40517815 42.40 4500190303 12/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/15/18 P00544222 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/14/18 40517817 1,691.74 4500190303 12/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/15/18 P00544223 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/14/18 40517816 1,025.15 4500190303 12/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/15/18 P00544731 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/15/18 40518374 1,489.60 4500190303 12/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/16/18 P00544732 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/15/18 40518373 60.00 4500190303 12/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/16/18 P00545010 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/16/18 40518862 3,250.00 4500181924 12/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/19/18 P00545328 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/19/18 40519304 805.63 4500190303 12/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/20/18 P00545329 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/19/18 40519303 333.65 4500190303 12/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/20/18 P00545816 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/20/18 40519709 26.89 4500190303 12/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/21/18 P00546470 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/26/18 40520707 558.18 4500190303 12/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/27/18 P00547017 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/27/18 40521220 1.60 4500190303 12/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/28/18 P00547018 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/27/18 40521219 652.06 4500190303 12/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/28/18 P00547019 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/27/18 40521218 675.07 4500190303 12/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/28/18 PInvoices for BCC Approval export 12.5.2018Page 29 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547349 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/28/18 40521723 545.38 4500190303 12/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/29/18 P00548788 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/04/18 40523934 343.01 4500190303 01/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/05/18 PGILLIG LLC Count 26GILLIG LLC Total17,322.20$ 00546804 FT to FT-Pending BCC Agenda# 0000127587 GIOLI'S PBD 11/26/18 11262018PB 6,879.00 4500192494 12/26/18 ANNUAL HOLIDAY DECORATIONS AT 3 MAIN ENTRANCES2018 CHRISTMAS LIGHTING 11/27/18 CGIOLI'S Count 1GIOLI'S Total6,879.00$ 00542385 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 11/02/18 101387686 36.00 4500190751 12/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 11/07/18 C00545709 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 11/19/18 102283324 8.95 4500190751 12/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOASTAL HAY 11/20/18 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total44.95$ 00472392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693444508 165.18 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE MONITOR 02/09/18 A00472396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487218 1,881.00 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY 02/09/18 A00533290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 09/28/18 9919984493 231.16 4500184371 10/28/18 FIRE EQUIPMENT SIGNS SUPPLIES 10/01/18 A00542269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9956493549 461.05 4500184353 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSINK DRAIN PUMP 11/07/18 A00542567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 11/07/18 9957789663 167.40 12/05/18 INVERTER 11/08/18 A00543987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/18 9931152251A 10.00 4500184353 11/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESERROR OWED BACK TO VENDOR 11/14/18 A00545053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 11/16/18 9007443105 448.21 12/14/18 ROLL,HARDWOUND 11/19/18 AGRAINGER INDUSTRIAL SUPPLY Count 7GRAINGER INDUSTRIAL SUPPLY Total 3,364.00$ 00543404 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC ASA 04/23/18 96789 1,991.10 4500192892 05/21/18 SOFTWARE REPLACEMENT FOR BCC AGENDAIQM2 AGENDA & MINUTES 11/13/18 A00544671 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC ASA 11/23/18 105734 1,991.08 4500192892 12/23/18 SOFTWARE REPLACEMENT FOR BCC AGENDAIQM2 - AGENDA & MINUTES 11/16/18 AGRANICUS LLC Count 2GRANICUS LLC Total3,982.18$ 00543572 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 10/12/18 9306657766 2,270.43 4500189473 11/09/18 IMPROVE LIGHTING ELECTRICAL SUPPLIES 11/13/18 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 2,270.43$ 00542849 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 11/07/18 0004480 100.00 4500192722 12/07/18 FALSE FIRE ALARM CITATION FALSE ALARM 11/09/18 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 100.00$ 00542061 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 10/24/18 10242018 88.00 4500190773 11/23/18 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSLP REFILL 11/06/18 C00546052 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 11/09/18 11212018 88.00 4500190414 12/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLP REFILL 11/21/18 C00547868 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 11/16/18 11/16/18 93.00 4500190773 12/16/18 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSLP REFILL 12/03/18 CGRILL & FILL Count 3GRILL & FILL Total269.00$ 00545092 FT to FT-Pending BCC Agenda# 0000126540 GULF COAST POWER AND LIGHT CO PAD 11/19/18 1154 1,900.00 4500189224 12/19/18 RESTORE PUBLIC USE FACILITY DEMO OF LIGHT POLES 11/19/18 CGULF COAST POWER AND LIGHT CO Count 1GULF COAST POWER AND LIGHT CO Total 1,900.00$ 00541737 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 11/05/18 994417345913.65 4500191885 12/03/18BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE SERVICE 11/05/18 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total 913.65$ 00545188 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC PBD 11/16/18 BL3304558,753.00 4500192047 12/14/18 TO RAKE AND MAINTAIN THE PELICAN BAY BEACHBARBER SURF RAKE 11/19/18 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total 58,753.00$ 00540869 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/31/18 11202271 129.65 4500190034 11/28/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/01/18 A00542362 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/06/18 11209155 594.73 4500189766 12/04/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/07/18 A00543592 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/09/18 11215081 1,646.14 4500191636 12/07/18 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 11/13/18 A00544070 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/13/18 11218544 58.34 4500190034 12/11/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/14/18 A00544491 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 11/14/18 11220999 1,307.12 4500191027 12/12/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 11/15/18 A00544781 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/15/18 11222621 19,649.38 4500192383 12/13/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/16/18 AInvoices for BCC Approval export 12.5.2018Page 30 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544782 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/15/18 11222537 415.55 4500190036 12/13/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/16/18 A00545158 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/16/18 11226054 1,296.00 4500191636 12/14/18 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 11/19/18 A00545676 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/09/18 11222097 4,330.00 4500190939 12/07/18 PROVIDE FIELD SERVICE ON HACH EQUIPMENT FOR SOUTH WTR PLANTLAB SUPPLIES 11/20/18 A00546738 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/26/18 11234209 594.73 4500190034 12/24/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/27/18 A00547068 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/27/18 11235565 383.43 4500189766 12/25/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/28/18 A00547394 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/28/18 11236961 594.73 4500189973 12/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/29/18 AHACH COMPANY Count 12HACH COMPANY Total30,999.80$ 00535077 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC PBD 10/09/18 1/51026.1 58,723.00 4500187714 11/13/18REPAIR DISCHARGE-BAY COLONY SWALE AT THE CARLYSLE & BRIGHTONBRIGHTON DISCHARGE 10/09/18 AHASKINS INC Count 1HASKINS INC Total58,723.00$ 00541174 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 11/02/18 013.06.0102 17,806.00 4500185103 11/30/18 STRUCTURAL INSPECTIONS FOR HEALTH AND SAFETY OF PUBLIC6/30-8-26/18 VANDERBILT LAGOON STORMWATER OUTFALL11/02/18 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 17,806.00$ 00543368 FT to FT-Pending BCC Agenda# 0000116915 HODGES UNIVERSITY INC CM 11/12/18 527 750.00 4500192071 12/12/18 IDENTIFY KEY CONCERNS FACING EXISTING BUSINESS IN COLLIER.COLLIER COUNTY BUSINESS 11/13/18 C00543798 FT to FT-Pending BCC Agenda# 0000116915 HODGES UNIVERSITY INC CM 11/13/18 528 750.00 4500192071 12/13/18 IDENTIFY KEY CONCERNS FACING EXISTING BUSINESS IN COLLIER.4TH QUARTER 11/14/18 CHODGES UNIVERSITY INC Count 2HODGES UNIVERSITY INC Total 1,500.00$ 00543029 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 11/01/18 2681 400.00 4500192251 11/29/18 BRING VISITORS TO DEPOT MUSEUM TROLLEY STOP 11/09/18 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total400.00$ 00540935 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 10/31/18 79081 2,184.65 4500184582 11/28/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT10/1-30/18 BUS IMPROVEMENTS 11/02/18 A00544320 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z210/26/18 79198 4,965.60 4500188882 11/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-26/18 MANATEE RD POTABLE WATER11/15/18 A00544321 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/26/18 79197 2,328.85 4500185607 11/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-26/18 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS11/15/18 A00544332 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/26/18 79201 21,990.86 4500189230 11/23/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFILTER 1-4 EQUIPMENT REPLACEMENT DESIGN11/15/18 A00544603 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z410/26/18 79228 3,600.00 4500185113 11/23/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN10/1-26/18 J1 JAIL TEMPORARY KITCHEN TRAILERS11/15/18 AHOLE MONTES INC Count 5HOLE MONTES INC Total35,069.96$ 00540347 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/30/18 143972 289.00 4500191386 11/27/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYSERVICE 10/31/18 A00540899 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 08/09/18 142457 289.00 4500191386 09/08/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYEVALUATION FEE 11/01/18 A00540900 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 08/07/18 142576 289.00 4500191386 09/06/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYEVALUATION FEE 11/01/18 A00543589 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/12/18 144189 480.07 4500191386 12/10/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP REPAIRS 11/13/18 A00544648 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 07/24/18 142238 REV 243.81 4500192045 08/21/18 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPUMP SERVICE 11/16/18 A00544819 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/15/18 144148 8,051.72 4500192049 12/15/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP SERVICE 11/16/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 6HOOVER PUMPING SYSTEMS CORPORATION Total 9,642.60$ 00548183 FT to FT-Pending BCC Agenda# 0000101519 ICMA CM 12/04/18 CALLAHAN 887.62 450019278501/03/19 OBTAIN ANNUAL PROFESSIONAL ICMA MEMBERSHIP.MEMBERSHIP APPLICATION 12/04/18 CICMA Count 1ICMA Total887.62$ 00543344 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 11/09/183039121294 482.64 4500190986 12/07/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLA SUPPLIES 11/13/18 A00544205 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/29/183038626921 2,177.00 450019166011/28/18 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 11/14/18 A00544206 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/08/183037735798 129.90 4500191660 11/07/18 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 11/14/18 A00544207 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/31/18101847635 622.25 4500191660 11/30/18 DIAGNOSTIC TESTING FOR DAS ANIMALSANIMAL TEST 11/14/18 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 3,411.79$ Invoices for BCC Approval export 12.5.2018Page 31 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545677 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WW 11/08/18 72446 4,003.20 4500192136 12/08/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPADLOCK 11/20/18 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 4,003.20$ 00545488 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 11/14/18 2156989 66.42 4500192465 12/12/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTAIR SAMPLE TUBING 11/20/18 AINDUSTRIAL SCIENTIFIC CORPORATION Count 1INDUSTRIAL SCIENTIFIC CORPORATION Total 66.42$ 00543034 FT to FT-Pending BCC Agenda# 0000127533 INSTRUMENT DEPOT INC WTN 11/09/18 57899 658.10 4500192041 12/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 11/09/18 CINSTRUMENT DEPOT INC Count 1INSTRUMENT DEPOT INC Total658.10$ 00543027 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 09/21/18 75101 255.00 4500192341 10/19/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSCALIBRATION 11/09/18 A00544051 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 11/13/18 75689 425.00 4500192341 12/11/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATION 11/14/18 A00545707 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 11/20/18 75829 255.00 4500192341 12/18/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATION 11/20/18 AINSTRUMENT SPECIALTIES INC Count 3INSTRUMENT SPECIALTIES INC Total 935.00$ 00543327 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 11/08/18 181102060101 75.00 4500191152 11/08/18 AFTER HOURS ANSWERING SERVICE 11/08-12/05/2018 SERVICES 11/13/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00543698 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/18 201733452 298.03 4700003875 11/28/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE FEES 11/13/18 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 298.03$ 00545991 FT to FT-Pending BCC Agenda# 0000127582 ITW GSE INC AA1 11/21/18 72976 39,682.00 4500192522 12/21/18 REQUIRED FOR SERVICE OF AIRCRAFT/CUSTOMER AMENITYCANOPY TRAILER 11/21/18 CITW GSE INC Count 1ITW GSE INC Total39,682.00$ 00544072 FT to FT-Pending BCC Agenda# 0000111541 JAMES FRENCH CDA 11/06/18 REIMBURSE/TRAVEL 42.00 11/06/18 PROVIDE EMPLOYEE WITH PER DIEM WHILE ON TASK TEAMPOST HURRICANE MICHAEL 11/14/18 A00544073 FT to FT-Pending BCC Agenda# 0000111541 JAMES FRENCH CDO 11/06/18 REIMBURSE/TRAVEL402.00 11/06/18 PROVIDE STAFF PER DIEM WHILE ON TASK TEAMPOST HURRICANE MICHAEL 11/14/18 AJAMES FRENCH Count 2JAMES FRENCH Total444.00$ 00543278 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 11/01/18 MILEAGE REIMBURS 88.51 11/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 11/13/18 CJARED DEL-RE Count 1JARED DEL-RE Total88.51$ 00546881 FT to FT-Pending BCC Agenda# 0000127630 JAVIER RODRIGUEZ EMS 11/20/18 TRAVEL PER DIEM 213.48 11/20/18EMS TRAINING FOR MOTOROLA PER DIEM FOR J. RODRIGUEZ FOR COMMTRAVEL REIMBURSEMENT 11/27/18 CJAVIER RODRIGUEZ Count 1JAVIER RODRIGUEZ Total213.48$ 00548112 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 11/30/18 MILEAGE PER DIEM 16.65 11/30/18 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMILEAGE PER DIEM 12/04/18 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total16.65$ 00531670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/25/18 652136 132.94 4700003876 10/23/18PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 09/21-10/20/2018 09/25/18 A00533341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/28/18 653204 72.75 450019237610/26/18 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE 09/29-10/28/2018 10/01/18 A00540004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656244 113.47 4700003856 11/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 10/01-10/31/2018 10/30/18 A00540007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 10/29/18 656138 100.00 4500192285 11/26/18 PROVIDE ANNUAL MAINTENANCE COPIER AT SCRWTPLEASE 10/10-11/09/2018 10/30/18 A00540010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656245 60.38 4700003856 11/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES 09/01-09/30/2018 10/30/18 A00540013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM10/30/18 656253 29.81 4500192169 11/27/18 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 09/01-09/30/2018 10/30/18 A00540014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656255 138.64 4700003862 11/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPX-COPIES 09/01-09/30/2018 10/30/18 A00540015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656257 15.56 4700003915 11/27/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES 09/01-09/30/2018 10/30/18 A00540016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR10/30/18 656258 118.92 4700003876 11/27/18PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 10/05-11/04/2018 10/30/18 AInvoices for BCC Approval export 12.5.2018Page 32 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 10/30/18 656264 179.39 4700003599 11/27/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 10/06-11/05/2018 10/30/18 A00540024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656254 113.47 4700003842 11/27/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE 10/01-10/31/2018 10/30/18 A00540025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/18 656256 98.63 4700003915 11/27/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE 10/01-10/31/2018 10/30/18 A00540026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR10/30/18 656259 197.50 4500191546 11/27/18 COPY CHARGES FOR OFFICE X-COPIES 09/05-10/04/2018 10/30/18 A00540029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 10/30/18 656265 366.09 4700003599 11/27/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 09/06-10/05/2018 10/30/18 A00540045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 10/30/18 656319 296.06 4700003894 11/27/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 09/19-10/18/2018 10/30/18 A00540063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 10/30/18 656318 152.25 4700003894 11/27/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 10/19-11/18/2018 10/30/18 A00540069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/30/18 656453 1.76 4500192273 11/27/18 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 09/22-10/21/2018 10/30/18 A00540070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR10/30/18 656504 132.94 4700003876 11/27/18PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 10/21-11/20/2018 10/30/18 A00540089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM10/30/18 656252 160.43 4500192169 11/27/18 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 10/01-10/31/2018 10/30/18 A00540127 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/30/18 656452 24.98 4500192273 11/27/18 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 10/22-11/21/2018 10/30/18 A00540128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/30/18 656454 224.37 4500192168 11/27/18 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 10/21-11/20/2018 10/30/18 A00540129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/30/18 656455 279.93 4500192168 11/27/18 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 09/21-10/20/2018 10/30/18 A00540138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR10/30/18 656505 388.07 4500191546 11/27/18 COPY CHARGES FOR OFFICE X-COPIES 09/21-10/20/2018 10/30/18 A00540142 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/30/18 656560 276.74 4500192170 11/27/18 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 10/29-11/28/2018 10/30/18 A00540144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/30/18 656561 113.50 4500192170 11/27/18 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 09/29-10/28/2018 10/30/18 A00543110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM10/30/18 656546 100.62 4700003807 11/27/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 10/25-11/24/2018 11/09/18 A00543135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/12/18 658326 4.11 4700003850 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-10/9-11/08/218 11/13/18 A00543136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/12/18 658225 65.16 4700003773 12/11/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-10/11-11/10/218 11/13/18 A00543137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/12/18 658224 113.47 4700003773 12/11/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/11-12/10/2018 11/13/18 A00543138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM11/12/18 658206 242.22 4700003812 12/11/18 OFFICE EQUIPMENT FOR STAFF DAILY USEX-10/10-11/09/218 11/13/18 A00543140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658208 7.50 4700003842 12/10/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-10/11-11/10/218 11/13/18 A00543141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM11/12/18 658205 182.34 4700003812 12/11/18 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 11/10-12/09/2018 11/13/18 A00543142 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658194 13.57 4700003915 12/10/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-10/1-10/31/218 11/13/18 A00543143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658193 98.63 4700003915 12/10/18 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE 11/01-11/30/2018 11/13/18 A00543144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658190 132.02 4700003862 12/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPX-10/1-10/31/218 11/13/18 A00543147 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR11/12/18 658155 334.78 4500191546 12/10/18 COPY CHARGES FOR OFFICE X-10/5-11/04/218 11/13/18 A00543148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR11/12/18 658154 118.92 4700003876 12/10/18PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 11/05-12/04/2018 11/13/18 A00543149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658144 122.40 4700003783 12/10/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 11/11-12/10/2018 11/13/18 A00543154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/12/18 658024 229.83 4700003704 12/10/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 11/04-12/03/2018 11/13/18 A00543155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/12/18 658000 179.39 4700003599 12/11/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 11/06-12/05/2018 11/13/18 A00543156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658207 98.63 4700003542 12/10/18 CRA OFFICE INTERNET,CABLE, PHONESLEASE 11/11-12/10/2018 11/13/18 A00543157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658189 113.47 4700003862 12/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE 11/01-11/30/2018 11/13/18 AInvoices for BCC Approval export 12.5.2018Page 33 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/12/18 658025 157.27 4700003704 12/10/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-10/4-11/03/218 11/13/18 A00543164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/12/18 658001 465.20 4700003599 12/11/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-10/6-11/05/218 11/13/18 A00543165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/18 657997 191.87 4500191197 12/11/18 EMS COPIER LEASE FOR COUNTY BUSINESS.X-10/1-10/31/218 11/13/18 A00543166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM11/12/18 657937 25.99 4500192169 12/10/18 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-10/1-10/31/218 11/13/18 A00543170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 657858 113.47 4700003856 12/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 11/01-11/30/2018 11/13/18 A00543190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/18 657999 84.50 450019150912/11/18 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-10/1-10/31/218 11/13/18 A00543192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 657933 102.24 4700003878 12/10/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-10/6-11/05/218 11/13/18 A00543193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 657932 132.94 4700003878 12/10/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/06-12/05/2018 11/13/18 A00543651 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/18 658145 16.06 4700003783 12/10/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES 10/11-11/10/2018 11/13/18 A00543663 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/18 657998 160.43 4500191509 12/11/18 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 11/01-11/30/2018 11/13/18 A00543664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/18 657996 160.43 4500191197 12/11/18 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE 11/01-11/30/2018 11/13/18 A00543666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM11/12/18 657936 160.43 4500192169 12/10/18 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/01-11/30/2018 11/13/18 A00544612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/12/18 658196 62.08 450019061612/10/18 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2X-COPIES 10/06-11/05/2018 11/15/18 A00544613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/12/18 658195 149.184500190616 12/10/18 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2LEASE 11/06-12/05/2018 11/15/18 A00546300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/21/18 659031 61.37 4700003850 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-10/19-11/18/2018 11/26/18 A00546302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/21/18 659013 25.75 4700003850 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 11/15-12/14/2018 11/26/18 A00546303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/21/18 659009 59.05 4500190952 12/19/18 DAY TO DAY OPERATIONS X-COPIES-10/18-11/17/2018 11/26/18 A00546975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/26/18 659147 22.01 4700003773 12/26/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 10/21-11/20/2018 11/28/18 A00546976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/26/18 659212 152.25 4700003894 12/24/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 11/19-12/18/2018 11/28/18 A00546977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/26/18 659213 258.13 4700003894 12/24/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 10/19-11/18/2018 11/28/18 A00546979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/26/18 659146 125.77 4700003773 12/26/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/21-12/20/2018 11/28/18 A00546980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/26/18 659148 144.87 4700003773 12/26/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/10-12/09/2018 11/28/18 A00546981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/26/18 659149 31.02 4700003773 12/26/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 10/10-11/09/2018 11/28/18 A00546984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/26/18 659285 73.46 4700003880 12/24/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/20-12/19/2018 11/28/18 A00546987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/26/18 659286 7.85 4700003880 12/24/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 10/20-11/19/2018 11/28/18 A00546991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM11/26/18 659337 200.30 4700003812 12/26/18 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 11/15-12/14/2018 11/28/18 A00546998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659365 420.46 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS X-COPIES 10/19-11/18/2018 11/28/18 A00547000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659367 75.32 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHSX-COPIES 10/19-11/18/2018 11/28/18 A00547003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659373 129.51 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS X-COPIES 10/13-11/12/2018 11/28/18 A00547009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659363 487.60 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS X-COPIES 10/19-11/18/2018 11/28/18 A00547010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659369 308.14 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS X-COPIES 10/01-10/31/2018 11/28/18 A00547011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659371 161.87 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS X-COPIES 10/13-11/12/2018 11/28/18 A00547044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659362 163.02 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS LEASE 11/19-12/18/2018 11/28/18 A00547045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659364 163.02 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS LEASE 11/19-12/18/2018 11/28/18 A00547046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659366 163.02 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS LEASE 11/19-12/18/2018 11/28/18 A00547047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659368 179.34 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS LEASE 11/01-11/30/2018 11/28/18 A00547048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659370 120.99 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS LEASE 11/13-12/12/2018 11/28/18 A00547049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS11/26/18 659372 120.99 4500191788 12/26/18 SUPPORT OPERATIONAL OF CHS LEASE 11/13-12/12/2018 11/28/18 A00547050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/26/18 659378 25.754500190952 12/26/18 DAY TO DAY OPERATIONS LEASE 11/26-12/25/2018 11/28/18 A00547051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/26/18 659379 25.004500190952 12/26/18 DAY TO DAY OPERATIONS LEASE 11/26-12/25/2018 11/28/18 AInvoices for BCC Approval export 12.5.2018Page 34 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/26/18 659154 201.264500190615 12/24/18 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008LEASE 11/15-12/14/2018 11/28/18 A00547157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA11/26/18 659155 58.51 450019061512/26/18 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008X-COPIES 10/15-11/14/2018 11/28/18 A00547754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM11/29/18 659937 100.62 4700003807 12/27/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 11/25-12/24/2018 12/03/18 A00547755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR11/29/18 659957 132.94 4700003876 12/27/18PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 11/21-12/20/2018 12/03/18 A00547759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/29/18 659709 19.85 4700003850 12/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 10/24-11/23/2018 12/03/18 A00547765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM11/29/18 659938 12.77 4500190813 12/31/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 10/25-11/24/2018 12/03/18 A00547767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR11/29/18 659958 267.71 4500191546 12/27/18 COPY CHARGES FOR OFFICE X-COPIES 10/21-11/20/2018 12/03/18 A00547769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/18 660173 18.47 4700003773 12/31/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 10/28-11/27/2018 12/03/18 A00547772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/18 660172 125.77 4700003773 12/31/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/29-12/28/2018 12/03/18 A00547820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/18 660456 125.77 4700003773 12/31/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/26-12/25/2018 12/03/18 A00547821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/18 660457 133.06 4700003773 12/31/18 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/28-12/27/2018 12/03/18 A00547823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/30/18 660464 97.88 4700003882 12/28/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/15-12/14/2018 12/03/18 A00547827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/30/18 660594 2.87 4700003882 12/28/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 10/15-11/14/2018 12/03/18 A00547845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/29/18 659669 25.00 4700003850 12/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 11/20-12/19/2018 12/03/18 AJM TODD COMPANY Count 96JM TODD COMPANY Total12,956.07$ 00547093 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 11/26/18 698631 126.05 4500191151 12/24/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 11/28/18 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 126.05$ 00538056 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/22/18 1/2014700-189 1,797.30 4500189232 11/19/18 REQ BY SFWMD FOR CANAL ACCESS 9/5-10/7/18 GREEN CANAL MAINTENANCE ACCESS10/22/18 P00539193 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/26/18 25/20149700-075 1,785.00 4500166641 11/23/18 TO SATISFY WATER QUALITY REQ FOR LASIPTHRU 10/14/18 HYDROLOGICAL MONITORING10/26/18 P00543702 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 11/13/18 6/20149700-160 1,676.00 4500184723 12/11/18 DETERMINE SAFE AND EFFICIENT PARKING FOR PUBLIC10/28/18 EAGLE LK TRAFFIC & PARKING STUDY11/13/18 P00544099 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 11/14/18 4/20149700-177 1,306.00 4500187681 12/12/18 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERSTO 10/28/18 SPILL PREVENTION CONTROL11/14/18 P00544100 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 11/14/18 7/20149700-167 7,307.00 4500186197 12/12/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 10/28/18 NESA SDPA 11/14/18 P00544101 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/14/18 7/20149700-166 1,978.00 4500186028 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 EAGLE LAKE PARK MAINTENANCE11/14/18 P00544142 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/14/18 12/20149700-146 10,427.00 4500182897 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/6/18 PUMP STATION CONCEPTUAL PLANNING11/14/18 P00544828 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 11/16/18 1/20149700-190 6,500.00 4500190092 12/14/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/9-28/18 CITY GATE BLVD N CONSTRUCTION STAKEOUT11/16/18 P00544922 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/18 5/20149700-175 1,968.50 4500187504 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 MISC DATA COLLECTION 11/16/18 P00544923 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/18 5/20149700-173 3,555.00 4500187260 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 WW SYSTEM TELOG PRESSURE RECORDER11/16/18 P00544924 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/18 6/20149700-171 11,993.90 4500186876 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 DAVIS/COLLIER CORRIDOR WASTEWATER STUDY11/16/18 P00544925 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/18 8/20149700-164 3,366.36 4500185288 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/28/18 MEDITERRA REHABILITATION PS 103.1311/16/18 P00544972 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 11/16/18 5/20149700-178 1,722.50 4500187856 12/14/18 PROVIDE PRESSURE RECORDER SUPPORT FOR WATER DISTTO 10/28/18 WATER SYSTEM TELOG PRESSURE RECORDER11/16/18 P00544974 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/18 5/20149700-174 22,739.90 4500187506 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 MPS 104.00 OPERATIONAL TESTING11/16/18 P00545388 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/20/18 7/20149700-1614,831.50 4500185119 12/18/18 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS10/8-11/4/18 WATER MGMT & ENGINEERING INSPECTION GUIDEBOOKS11/20/18 P00545389 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/20/18 7/20149700-156 7,363.50 4500184705 12/18/18 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREA10/8-11/4/18 RSLA RESTUDY 11/20/18 P00545989 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/21/18 4/20149700-158 4,669.00 4500184719 12/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/28/18 MEDITERRA REHABILITATION 11/21/18 PInvoices for BCC Approval export 12.5.2018Page 35 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545990 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/21/18 10/20149700-153 217.00 4500184015 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28/18 CROSSING GG CANAL 11/21/18 P00545997 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/21/18 13/20149700-138 1,236.00 4500181160 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28 VANDERBILT PHASE 3 & 4 11/21/18 P00546002 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/21/18 4/20149700-180 2,678.00 4500187660 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28/18 BAY COLONY APPURTENANCES11/21/18 P00546005 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/21/18 4/20149700-183 5,284.00 4500188037 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/28 GG CANAL 36" DIRECTIONAL DRILL11/21/18 P00546006 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/21/18 2/20149700-187 4,003.50 4500189228 12/19/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/28 OT PUMP STATION & FM 11/21/18 P00546035 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 11/21/18 5/20149700-176 1,933.00 4500187592 12/19/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/28/18 FDOT COORDINATION 11/21/18 P00547393 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/29/18 9/20149700-147 1,582.00 4500183252 12/27/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD11/15/18 PLANNING SUPPORT 11/29/18 P00547397 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/29/18 2/2014900-189 2,196.70 4500189232 12/27/18 REQ BY SFWMD FOR CANAL ACCESS 10/8-11/4/18 GREEN CANAL MAINTENANCE ACCESS11/29/18 PJOHNSON ENGINEERING INC Count 25JOHNSON ENGINEERING INC Total 114,116.66$ 00468144 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/17/18 1025119-00 112.44 4500181474 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/24/18 C00479043 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/10/18 1025016 1,969.86 4500181474 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/06/18 C00479047 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/25/18 1025280 90.27 4500181474 02/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/06/18 C00540391 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/30/18 1032427 56.21 4500190245 11/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 10/31/18 A00540720 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/31/18 1032445 2,440.50 4500190245 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/01/18 A00540721 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/31/18 1031851 267.52 4500190245 11/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/01/18 A00541019 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/01/18 1032513 29.14 4500190245 12/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/02/18 A00541336 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/02/18 1032540 5.48 4500190245 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/05/18 A00541337 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/02/18 1032454 96.40 4500190245 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/05/18 A00541338 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/02/18 1032372 186.00 4500190245 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/05/18 A00541749 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/05/18 1032580 38.09 4500190245 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/06/18 A00541823 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/18 1032338 (6.36) 4500181474 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/06/18 A00541824 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/18 1032337 (5.11) 4500181474 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/06/18 A00541825 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/18 1032336 (38.64) 4500181474 11/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/06/18 A00542246 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/06/18 1032629 1,366.39 4500190245 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/07/18 A00542919 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/08/18 1032727 64.80 4500190245 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/09/18 A00542920 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/08/18 1032711 (10.22) 4500190245 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/09/18 A00542921 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/08/18 1032710 (0.13) 4500190245 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/09/18 A00542922 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/08/18 1032708 (26.66) 4500190245 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/09/18 A00544227 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/14/18 1032850 2,097.93 4500190245 12/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 11/15/18 A00544697 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/15/18 1032877 75.39 4500190245 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 11/16/18 A00545260 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/19/18 1032594 4,366.52 4500190245 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PART/EQUIPMENT 11/20/18 AJOHNSTONE SUPPLY Count 22JOHNSTONE SUPPLY Total13,175.82$ 00548151 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 11/15/18 MILEAGE PER DIEM 82.48 11/15/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE PER DIEM 12/04/18 AJONELL MODYS Count 1JONELL MODYS Total82.48$ 00546156 FT to FT-Pending BCC Agenda# 0000107700 JOSEPH BELLONE PUO11/15/18 TRAVEL PER DIEM 16.00 11/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO SARASOTA 11/26/18 AJOSEPH BELLONE Count 1JOSEPH BELLONE Total16.00$ Invoices for BCC Approval export 12.5.2018Page 36 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00537645 FT to FT-Pending BCC Agenda# 0000126828 JOSHUA THOMAS TP1 10/19/18 TRAVEL REIMBURSE 51.00 10/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO DAYTONA 10/19/18 CJOSHUA THOMAS Count 1JOSHUA THOMAS Total51.00$ 00543242 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 11/01/18 MILEAGE REIMBURS 30.24 11/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 11/13/18 CJULIE BLATT Count 1JULIE BLATT Total30.24$ 00542474 FT to FT-Pending BCC Agenda# 0000101703 JW CRAFT INC MUS 10/18/18 187198 550.00 4500192262 11/15/18 PORTABLE TOILETS FOR PUBLIC USE DURING EVENTPORTABLE TOILETS 11/07/18 AJW CRAFT INC Count 1JW CRAFT INC Total550.00$ 00546533 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON SW 11/27/18 11/18 INTERVIEW 899.69 4500192649 11/27/18 REIMBURSE INTERVIEW EXPENSES FOR KARI HODGSON11/5-6/18 INTERVIEW 11/27/18 CKARI HODGSON Count 1KARI HODGSON Total899.69$ 00543279 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 10/31/18 10/30/18 55.84 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/30/18 TRAINING 11/13/18 AKARLA HAYMAN Count 1KARLA HAYMAN Total55.84$ 00544801 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 09/20/18 10/11/18-11/9/18 31.39 09/20/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS10/11/18-11/9/18 MILEAGE 11/16/18 C00544802 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 09/20/18 8/24/18-9/20/18 39.68 09/20/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS8/24/18-9/20/18 MILEAGE 11/16/18 CKATHERINE WHITTIER Count 2KATHERINE WHITTIER Total71.07$ 00541807 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 11/05/18 9/18 N COLL PRK 70.00 4500189667 11/05/18 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLIC9/18 2 CLASSES N COLL PRK 11/06/18 C00544478 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 09/12/18 8/3/18 N COLL PR 35.00 4500189667 09/12/18 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLIC8/3/18 YOGA N COLL PRK 11/15/18 CKATIE HOPE MULLIGAN Count 2KATIE HOPE MULLIGAN Total105.00$ 00545847 FT to FT-Pending BCC Agenda# 0000125061 KEITH C KLEINMANNPUO 10/29/18 11/20/18 16.00 10/29/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/20/18 HAZWOPER COURSE 11/21/18 CKEITH C KLEINMANN Count 1KEITH C KLEINMANN Total16.00$ 00546374 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 11/13/18 9/25-10/30 MILES 29.63 11/13/18 STAFF TRAVEL REIMBURSEMENT 9/25/18-10/30/18 MILEAGE 11/26/18 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total29.63$ 00546200 FT to FT-Pending BCC Agenda# 0000120676KEVIN ANDERSON PUO11/15/18 11/19/18 16.00 11/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/19/18 SITE VISIT 11/26/18 CKEVIN ANDERSON Count 1KEVIN ANDERSON Total16.00$ 00544869 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 11/12/18 42041096 6,764.83 4500190842 12/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 11/16/18 A00548107 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 11/30/18 42041305 1,685.50 4500190842 12/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 12/04/18 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 8,450.33$ 00545193 FT to FT-Pending BCC Agenda# 0000124995 KORI LOURO EMS 11/16/18 11/12-15/18 84.00 11/16/18 EMS TRAINING CAPTIAN LOURO TO ATTEND GAUMARD TRAINING FOR EM11/12-15/18 GAUMARD 11/19/18 CKORI LOURO Count 1KORI LOURO Total84.00$ 00544575 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/22/18 2020 45.004500191202 11/19/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCOCONUT AVE E #2 11/15/18 A00544576 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/01/18 2031 45.004500191202 11/29/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSANTA BARBARA BLVD 11/15/18 A00544577 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/23/18 2026 45.004500191202 11/20/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCAPRI BLVD/ISLE CAPR 11/15/18 A00544578 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/01/18 2029 45.004500191202 11/29/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMUSSO CIRCLE 11/15/18 A00544579 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2050 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHUMBERTO COURT 11/15/18 A00544580 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2028 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSIERRA MEADOWS BLVD 11/15/18 AInvoices for BCC Approval export 12.5.2018Page 37 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544581 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2047 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBERKELEY DRIVE 11/15/18 A00544582 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/23/18 2025 45.004500191202 11/20/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINELAKE DR/LKWOOD 11/15/18 A00544583 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/01/18 2068 45.004500191202 11/29/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVRIDGEWOOD DR 11/15/18 A00544584 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/17/18 2021 45.004500191202 11/14/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVLONE OAK BLVD/ 11/15/18 A00544585 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2046 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV97TH AVE N/NAPLES PRK 11/15/18 A00544586 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/14/18 2073 45.004500191202 12/12/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMARBLE HEAD DR 11/15/18 A00544587 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2052 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVLAMPTON LANE 11/15/18 A00544588 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2049 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVLAMPTON LANE 11/15/18 A00544589 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/08/18 2044 45.004500191202 12/06/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMARBLE HEAD DR 11/15/18 A00544590 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/01/18 2030 45.004500191202 11/29/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV97TH AVE N/NAPLES PRK 11/15/18 A00544591 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM11/06/18 2027 45.004500191202 12/04/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMELROSE PLACE 11/15/18 A00544592 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/23/18 2024 75.004500191202 11/20/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMAJESTIC CIRCLE 11/15/18 A00544594 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/19/18 2016 45.004500191202 11/16/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVW NAOMI DR #1 11/15/18 A00544595 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM10/24/18 2014 45.004500191202 11/21/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV22 PLACE SW METERBOX 11/15/18 ALA APIARIES INC Count 20LA APIARIES INC Total930.00$ 00544132 FT to FT-Pending BCC Agenda# 0000110857 LAURA WELLS BM 11/14/18 11/4-6/18 226.25 11/14/18 TRAVEL 11/4-6/18 GOVMAX CONFERENCE 11/14/18 CLAURA WELLS Count 1LAURA WELLS Total226.25$ 00543285 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/11/18 9306264661 1,227.98 4500191184 12/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/13/18 C00543286 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/11/18 9306264660 826.13 4500191184 12/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/13/18 C00543287 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/11/18 9306264659 188.61 4500191184 12/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/13/18 C00543365 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/12/18 9306268077 1,447.60 4500191184 12/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 11/13/18 C00545258 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/19/18 9306285914 148.88 4500191184 12/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/20/18 C00545766 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/20/18 9306289969 125.64 4500191184 12/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PRODUCTS 11/21/18 C00546171 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/21/18 9306293478 868.27 4500191184 12/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/26/18 C00546172 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/21/18 9306293477 216.90 4500191184 12/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/26/18 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total 5,050.01$ 00542728 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 11/08/18 14178 3,348.56 4500191505 12/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL ANALYZER PARTS 11/08/18 A00543685 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 11/13/18 14203 3,259.38 4500190843 12/11/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL YEAR 11/13/18 A00546190 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTS 11/19/18 14214 4,040.00 4500192210 12/17/18 PROVIDE WATER TESTING EQUIPMENT FOR WATER DEPARTMENTPRO CAL KIT 11/26/18 ALAZENBY AND ASSOCIATES INC Count 3Invoices for BCC Approval export 12.5.2018Page 38 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLAZENBY AND ASSOCIATES INC Total 10,647.94$ 00540825 FT to FT-Pending BCC Agenda# 0000127499 LEE COUNTY RV SALES COMPANY FLE 10/25/18 304725 588.00 4500191391 11/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT15 CHEVY DURAMAX DIESEL 11/01/18 CLEE COUNTY RV SALES COMPANY Count 1LEE COUNTY RV SALES COMPANY Total 588.00$ 00544605 FT to FT-Pending BCC Agenda# 0000127211 LESLIE DAVIS HS 11/15/18 11/13-14/18 56.00 11/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/13-14/18 LHAP WRKSHOP 11/15/18 CLESLIE DAVIS Count 1LESLIE DAVIS Total56.00$ 00541941 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 10/31/18 1648237-20181031 52.50 4500190260 11/30/18 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSOCT 2018 SERVICES 11/06/18 C00545482 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 10/31/18 1290051-20181031 197.08 4500190604 11/30/18 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVOCT 2018 SERVICES 11/20/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 249.58$ 00541809 FT to FT-Pending BCC Agenda# 0000126549 LISA IPPOLITO PR1 11/05/18 NCRP OCT 2018 175.00 4500191297 12/03/18 NEEDED TO PROVIDE FITNESS INSTRUCTION TO GYM MEMBERSNCRP OCT 2018 5 CLASSES 11/06/18 ALISA IPPOLITO Count 1LISA IPPOLITO Total175.00$ 00544497 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 11/08/18 11/1-2/18 73.00 11/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/1-2/18 DEV SUMMIT 11/15/18 C00544500 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 11/07/18 10/18-27/18 84.00 11/07/18 SUPPORT AT SEOC 10/18-27/18 HURRICANE MICHAEL 11/15/18 CLISA OIEN Count 2LISA OIEN Total157.00$ 00540362 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 10/25/18 56337 1,500.00 4500191046 11/22/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCHARLES MCCOOL CREATION 10/31/18 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 1,500.00$ 00543830 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT Z4 11/08/18 98557 2,845.004500189479 12/08/18 SIGNAGE FOR COUNTY PROPERTY SIGN FOR NEW BUILDING G 11/14/18 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 2,845.00$ 00544917 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 11/15/18 8341R 5,200.00 4500192719 12/13/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYNFRASTRUCTURE.NET RENEWAL 11/16/18 A00544951 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 11/15/18 8340R 9,000.00 4500192719 12/13/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYANNUAL IDN SUPPORT RENEWAL 11/16/18 AM GROUP INTERNATIONAL Count 2M GROUP INTERNATIONAL Total 14,200.00$ 00540853 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 10/23/18 10/17-19/18 98.00 10/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/17-19/18 FGFOA 11/01/18 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total98.00$ 00546508 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 11/24/18 32371 1,186.00 4500189838 12/22/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS10/29/18-11/24/18 SERVICES 11/27/18 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,186.00$ 00546404 FT to FT-Pending BCC Agenda# 0000108530 MARCO MUSIC CO PAD11/26/18 KAYAK FEST 11/18 3,000.00 4500192017 12/26/18 MUSICAL ENTERTAINMENT FOR FESTIVAL FOR COUNTY EVENTKAYAK FEST 11/18 MUSIC 11/26/18 CMARCO MUSIC CO Count 1MARCO MUSIC CO Total3,000.00$ 00535580 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 09/28/18 807020100 8,938.62 4500188819 10/26/18 REPLACEMENT FURNITURE FOR BOTH OPERATIONS & BUSINESS CENTERDESK LAMIGMD N. DESK 10/11/18 A00535581 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 09/28/18 806110091 6,636.66 4500188819 10/26/18 REPLACEMENT FURNITURE FOR BOTH OPERATIONS & BUSINESS CENTERDESKING AND INSTALL 10/11/18 A00537066 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 10/15/18 808290050 10,345.35 4500189296 11/12/18 PROVIDE GUEST AND OFFICE CHAIRS TO GMD OFFICESPB GUEST AND OFFICE CHAIR 10/17/18 A00547854 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 11/29/18 810020031 253.83 4500191315 12/27/18 PROVIDE PEDESTAL DRAWERS FOR NEW OFFICE FURNITUREBBF PEDESTAL FOR ROOM 204 12/03/18 AMARCO OFFICE SUPPLY Count 4MARCO OFFICE SUPPLY Total 26,174.46$ 00545606 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 11/14/18 11/10-13/18 90.99 11/14/18 STAFF TRAVEL REIMBURSEMENT 11/10-13/18 MILEAGE 11/20/18 AMARIA C POWER Count 1MARIA C POWER Total90.99$ 00548408 FT to FT-Pending BCC Agenda# 0000125885 MARIA MENDIETA LIB11/26/18 9/27/18 MILEAGE 39.84 11/26/18 STAFF TRAVEL REIMBURSEMENT 9/27/18 MILEAGE 12/04/18 AMARIA MENDIETA Count 1MARIA MENDIETA Total39.84$ 00546372 FT to FT-Pending BCC Agenda# 0000108607 MARICELA RAMIREZ PSA 10/18/18 10/18/18 MILEAGE 5.89 10/18/18 STAFF TRAVEL REIMBURSEMENT 10/18/18 MILEAGE 11/26/18 CMARICELA RAMIREZ Count 1MARICELA RAMIREZ Total5.89$ Invoices for BCC Approval export 12.5.2018Page 39 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541066 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/18 18569614 66.96 4500190899 11/28/18 EMS MEDICAL OXYGEN FOR EMS STATIONS FOR PATIENTS.CYLINDER RENTAL INVOICE 11/02/18 A00543611 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 08/31/18 18203438 40.00 4500191048 09/28/18 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHCYLINDER LEASE 11/13/18 A00544270 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 11/14/18 18648436 225.00 4500191048 12/12/18 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON LIQUID CYL 11/15/18 A00545333 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 11/19/18 18668800 1,995.00 4500181667 12/19/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 11/20/18 A00547302 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 11/28/18 18698937 1,491.00 4500190131 12/28/18 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK 11/29/18 AMATHESON TRI-GAS INC Count 5MATHESON TRI-GAS INC Total 3,817.96$ 00543885 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 11/14/18 10/13/18 EVT E-3 60.00 11/14/18 PROFESSIONAL DEVELOPMENT AND EDUCATIONEVT E-3 TEST PASSED 11/14/18 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total60.00$ 00537799 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 10/21/18 190501-01 882.50 4500190501 11/18/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 10/18/18 LELY MSTU 10/22/18 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total882.50$ 00535402 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 10/10/18 145851 16,164.36 4500188353 11/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-9/30/18 SCRWTP HIGH SERVICES PS SYSTEM10/10/18 C00543026 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 11/09/18 146789 14,833.00 4500188353 12/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-27/18 SCRWTP HIGH SERVICES 11/09/18 C00544106 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/14/18 02793-0030 7,264.10 4500187667 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 10/27/18 N COLLIER PARK IQ STATION11/14/18 C00544107 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/14/18 02793-0029 8,258.60 4500186407 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 10/27/18 NCRWRF SAND FILTERS CONTROLS11/14/18 CMCKIM & CREED Count 4MCKIM & CREED Total46,520.06$ 00541049 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/01/18 77879621 (63.87) 4500190784 11/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 11/02/18 A00541063 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/01/18 78183728 56.48 4500190784 11/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 11/02/18 A00542600 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/07/18 78707516 59.85 4500190784 12/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES PARTS 11/08/18 A00544736 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/15/18 79409048 16.37 4500190784 12/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 11/16/18 A00544737 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/15/18 79409049 182.57 4500190784 12/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 11/16/18 AMCMASTER CARR SUPPLY COMPANY Count 5MCMASTER CARR SUPPLY COMPANY Total 251.40$ 00538218 FT to FT-Pending BCC Agenda# 0000127305 MCWDCC AUTO SALES & SERVICE CORP Z4 10/22/18 1-00002 25,000.00 4500188747 11/19/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY790 21ST HOUSE REPAIRS 10/23/18 AMCWDCC AUTO SALES & SERVICE CORP Count 1MCWDCC AUTO SALES & SERVICE CORP Total 25,000.00$ 00541501 FT to FT-Pending BCC Agenda# 0000106526 MELISSA HENNIG PAD10/30/18 10/1-3/18 CLASS 68.00 10/30/18 PER DIEM FOR TRAVEL 10/1-3/18 TRAINING 11/05/18 AMELISSA HENNIG Count 1MELISSA HENNIG Total68.00$ 00546127 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 11/14/18 MI-87880 9,431.41 4500191947 12/14/18 PROVIDE & MAINTAIN SOUTH WATER PLANT EQUIPMENTREPLACEMENT PARTS 11/21/18 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 9,431.41$ 00529075 FT to FT-Pending BCC Agenda# 0000127162 MERYL KLEIN PR1 09/14/18 9/18 BURROW OWLS 2,007.00 4500187233 10/14/18 ENVIRONMENTAL EDUCATION FOR PARKS W/BURROWING OWLSMID SEPT BURROWING OWLS 09/14/18 CMERYL KLEIN Count 1MERYL KLEIN Total2,007.00$ 00542219 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 C00544083 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/13/18 9982670729 22.80 4500189842 12/28/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS20 BAGS OF ICE 11/14/18 CMETRO ICE INC Count 2METRO ICE INC Total68.40$ 00547073 FT to FT-Pending BCC Agenda# 0000124332 MICHAEL BROWN TD 11/27/18 2018-015 6,800.00 4500192054 12/27/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPRINTING VISITOR MAPS 11/28/18 CMICHAEL BROWN Count 1MICHAEL BROWN Total6,800.00$ 00543113 FT to FT-Pending BCC Agenda# 0000123410 MICHELLE PIRRE TD 11/07/18 11/3/18 MILEAGE 6.70 11/07/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM11/3/18 MILEAGE 11/09/18 AMICHELLE PIRRE Count 1MICHELLE PIRRE Total6.70$ Invoices for BCC Approval export 12.5.2018Page 40 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541706 FT to FT-Pending BCC Agenda# 0000126079 MICRONET COMMUNICATIONS INC ITR 11/05/18 54677 300.00 4500192399 12/05/18 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROTECTION 11/18-10/19 11/05/18 CMICRONET COMMUNICATIONS INC Count 1MICRONET COMMUNICATIONS INC Total 300.00$ 00542909 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 11/08/18 15322494 259.80 4500190442 12/08/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR PATIENT CARE.MISC MEDICAL SUPPLIES 11/09/18 C00544555 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 10/25/18 15245946 4.33 4500190442 11/24/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR PATIENT CARE.BLADE LARYN MIL 3 METAL 11/15/18 CMIDWEST MEDICAL SUPPLY LLC Count 2MIDWEST MEDICAL SUPPLY LLC Total 264.13$ 00539147 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/25/1896560689 33.68 4500191075 11/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/26/18 A00539485 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/26/1896564043 39.96 4500191075 11/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/29/18 A00540477 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/30/1896575718 3,381.87 450019107511/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/31/18 A00540478 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/30/1896575719 932.99 4500191075 11/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/31/18 A00541057 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/01/1896585441 206.40 4500191075 11/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/02/18 A00541058 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/01/1896585440 1,381.05 450019107511/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/02/18 A00541462 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/02/1896589084 189.94 4500182152 11/30/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/05/18 A00541833 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/05/1896594592 1,868.19 450019107512/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 11/06/18 A00541836 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/05/1896594590 1,279.50 450019107512/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 11/06/18 A00541837 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/05/1896594507 121.14 4500191075 12/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 11/06/18 A00542523 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/1896605649 281.40 4500191075 12/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/08/18 A00542524 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/1896605651 645.75 4500191075 12/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/08/18 A00543341 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/1896616758 130.08 4500191075 12/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/13/18 A00543342 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/1896616757 2,921.10 450019107512/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/13/18 A00543343 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/1896616605 69.97 4500182152 12/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/13/18 A00543351 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/12/1896619783 1,693.01 450019107512/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/13/18 A00543352 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/21/1896619782 1,051.05 450019107512/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/13/18 A00545064 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/17/1896639781 29.97 4500191075 12/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/19/18 A00545330 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/19/1896644806 1,201.46 450019107512/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/20/18 A00545331 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/19/1896644805 4,097.96 450019107512/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/20/18 A00545332 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/19/1896644803 1,831.74 450019107512/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/20/18 A00546216 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/21/1896654315 244.39 4500191075 12/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/26/18 A00546509 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/26/1896659577 645.68 4500191075 12/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/27/18 A00546510 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/26/1896659580 200.04 4500191075 12/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/27/18 A00546511 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/26/1896659579 323.22 4500191075 12/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/27/18 AMIDWEST TAPE EXCHANGE Count 25MIDWEST TAPE EXCHANGE Total 24,801.54$ 00541630 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC PUL 10/31/18 9013898 43,069.66 4500188850 11/30/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGCARPET REPLACEMENT@SCRWTP 11/05/18 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total43,069.66$ 00541194 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 11/02/18 19357 20,040.00 4500190254 11/30/18 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 36" RAW WATER MAIN 11/02/18 A00544123 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 11/14/18 19101 44,239.56 4500188739 12/12/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTGOLDEN GATE WRF 11/14/18 A00546361 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 11/26/18 19102 REVISED 32,978.76 4500188528 12/24/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCWRF MLE #4 PASS #1 MIXER 11/26/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 3Invoices for BCC Approval export 12.5.2018Page 41 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMITCHELL & STARK CONSTRUCTION CO IN Total 97,258.32$ 00546292 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 10/03/18 9005041050 172.12 4500190679 10/31/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING10/3-30/18 SERVICES 11/26/18 A00546296 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 09/05/18 9004872408 172.12 4500190679 10/03/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING9/5/18-10/2/18 SERVICES 11/26/18 AMOBILE MINI INC Count 2MOBILE MINI INC Total344.24$ 00546310 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION PR1 11/25/18 502662501 239.56 4500191274 12/25/18 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACE11/30-12/29 SERVICES 11/26/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 239.56$ 00541500 FT to FT-Pending BCC Agenda# 0000127559 MOLLY DUVALL PAD 10/29/18 10/1-3/18 CLASS 68.00 10/29/18 PER DIEM FOR TRAVEL 10/1-3/18 TRAINING 11/05/18 CMOLLY DUVALL Count 1MOLLY DUVALL Total68.00$ 00542384 FT to FT-Pending BCC Agenda# 0000127312 MPJ REAL ESTATE SERVICES INC CC 10/23/18 12-2452,800.00 4500189250 11/22/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERAPPRAISAL SERVICES 11/07/18 CMPJ REAL ESTATE SERVICES INC Count 1MPJ REAL ESTATE SERVICES INC Total 2,800.00$ 00541307 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 10/31/18 67949 30.00 4500190420 11/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK10/3/18 MEDICAL WASTE 11/02/18 A00541308 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/18 67948 30.00 4500191752 11/28/18 MONTHLY BIO-WASTE PICK UP 10/5/18 MEDICAL WASTE 11/02/18 A00541872 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/18 68282 210.00 4500191665 11/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS10/31/18 MEDICAL WASTE CO 11/06/18 A00542363 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/18 68332 30.00 4500191435 11/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK10/31/18 MEDICAL WASTE CO 11/07/18 AMWASTE INC Count 4MWASTE INC Total300.00$ 00533965 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 10/02/18 CT039818 11,340.00 4500192879 11/01/18 ENHANCEMENT TO CITY VIEW INSPECTION FEE RECALCULATIONST55-INSPECTION FEE RECALC 10/02/18 A00539825 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 10/26/18 CT039944 33,300.00 4500184907 11/23/18 ENHANCEMENT TO CITY VIEW TO REPLACE IMPACT FEE CALCULATORT44-IMPACT FEE CALCULATOR 10/30/18 A00539827 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 10/26/18 CT039942 9,000.00 4500184527 11/23/18 ENHANCEMENTS TO CITY VIEW TO ENHANCE INSPECTORS WORK IN FIELDT53-MOBILE ENHANCEMENT 10/30/18 A00543325 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/09/18 CT040150 26,190.00 4500184440 12/07/18 PROVIDE PORTAL ENHANCEMENTS FOR VARIOUS SECTIONS IN CITY VIEWT41-PORTAL ENHANCEMENTS 11/13/18 A00547910 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/30/18 MN00114395 21,371.00 4500192716 12/28/18 ANNUAL MAINTENANCE FOR BLUEBEAM LICENSINGBLUEBEAM REVU EXTREME 12/03/18 AN. HARRIS COMPUTER CORPORATION Count 5N. HARRIS COMPUTER CORPORATION Total 101,201.00$ 00545541 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 11/02/18 45475 147.00 4500191017 12/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4 FLEX SLEEVE TYPE JE 11/20/18 C00545543 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 11/02/18 43039 147.00 4500191017 12/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4 FLEX SLEEVE TYPE JE 11/20/18 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 294.00$ 00543982 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 11/08/18 1811-064763 214.80 4500191165 12/08/18 PROVIDE BUILDING SUPPLIES FOR WATER1X6 S4S POPLAR 10-12' 11/14/18 C00543983 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTN 11/07/18 1811-063843 301.46 4500192237 12/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLUMBER SUPPLIES 11/14/18 C00545674 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WWL 11/15/18 1811-067610 22.98 4500190918 12/15/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS5/8" 4X8 CDX PINE PLYWOOD 11/20/18 CNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total 539.24$ 00542713 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 10/31/18 182599 5,000.00 4500188699 11/28/18 PROMOTIONAL/MARKETING ITEMS FOR PARKS & RECSUN GLASS CASE WITH CLIP 11/08/18 ANAPLES WHOLESALE INC Count 1NAPLES WHOLESALE INC Total 5,000.00$ 00545673 FT to FT-Pending BCC Agenda# 0000120972 NASCO WWL 11/15/18 211731 89.50 4500189840 12/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSLUDGE NABBER/BOTTLE W/CA 11/20/18 ANASCO Count 1NASCO Total89.50$ 00548184 FT to FT-Pending BCC Agenda# 0000102173 NATIONAL ASSOCIATION OF COUNTIES CM 10/23/18 12021 4,906.00 4500192823 11/22/18 MAINTAIN ANNUAL PROFESSIONAL NACO MEMBERSHIP FOR COLLIER1/1-12/31/19 MEMBERSHIP 12/04/18 CNATIONAL ASSOCIATION OF COUNTIES Count 1NATIONAL ASSOCIATION OF COUNTIES Total 4,906.00$ 00542699 FT to FT-Pending BCC Agenda# 0000127576 NATIONAL CENTER FOR SAFETY INITIATI PAD 11/01/18 138203 480.00 4500191811 12/01/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/OCT 11/08/18 CNATIONAL CENTER FOR SAFETY INITIATI Count 1NATIONAL CENTER FOR SAFETY INITIATI Total 480.00$ Invoices for BCC Approval export 12.5.2018Page 42 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00536598 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 10/10/18 08J0009094400 114.80 4500192438 11/07/18 DRINKING WATER SUPPLIES WATER SERVICES 10/16/18 A00536603 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 10/10/18 18J0006039077 1.25 4500192424 11/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 10/16/18 A00536608 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/10/18 08J0010332401 14.37 4500192252 11/07/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICES 10/16/18 A00536621 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/18 18J0008085060 16.86 4500192050 11/07/18 TO PROVIDE PAY FOR INVOICES FOR NESTLE.WATER SERVICES 10/16/18 A00536625 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/18 18J0006035992 546.54 4500192434 11/07/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536626 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 10/10/18 18J0006039150 56.78 4500192424 11/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 10/16/18 A00536627 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/18 18J0008085094 70.66 4500192434 11/07/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536633 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/18 18J0006038731 184.25 4500192409 11/07/18 PROVIDE DRINKING WATER FOR STAFFWATER SERVICES 10/16/18 A00536642 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/08/18 08J0010599884 10.92 4500192434 11/05/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536643 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/08/18 08J0010599702 1.25 4500192434 11/05/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536644 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/08/18 08J0010599645 8.43 4500192434 11/05/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536646 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/08/18 08J0010599553 14.36 4500192434 11/05/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00536654 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 10/10/18 18J0006037758 16.85 4500192735 11/07/18 PROVIDE DRINKING WATER FOR CCR STAFF AND GUESTSWATER SERVICES 10/16/18 A00536675 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 10/10/18 18J0006037121 60.87 4500192734 11/07/18 PROVIDE DRINKING WATER FOR CMO STAFF AND GUESTSWATER SERVICES 10/16/18 A00538006 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/16/18 08J0010514206 71.31 4500192409 11/13/18 PROVIDE DRINKING WATER FOR STAFFWATER SERVICES 10/22/18 A00539675 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 10/24/18 18J0006035802 1.25 4500192351 11/21/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.WATER SERVICES 10/29/18 A00544845 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/10/18 18K0006542252 1.25 12/08/18 SERVICES TO COUNTYWATER SERVICES 11/16/18 A00544847 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/10/18 18K0006211080 1.25 12/08/18 SERVICES TO COUNTYWATER SERVICES 11/16/18 A00544850 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 11/10/18 18K0006038079 1.25 4500190088 12/08/18 HYDRATION FOR SAFETY OF FIELD STAFFWATER SERVICES 11/16/18 A00544873 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/10/18 08K0010084432 1.25 12/08/18 SERVICES TO COUNTYWATER SERVICES 11/16/18 A00544875 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 11/10/18 18K0006035851 9.99 4500192121 12/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 11/16/18 A00544883 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 11/10/18 18K0006037774 39.96 4500191555 12/08/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWATER SERVICES 11/16/18 A00544887 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 11/10/18 18K0006039077 18.00 4500192424 12/08/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 11/16/18 A00544889 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/18 18K0008085094 210.00 4500192434 12/08/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/16/18 A00546376 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/18 18K0007739451 46.72 4500192628 12/10/18 MONTHLY BOTTLED/DRINKING WATER INVOICEWATER SERVICES 11/26/18 A00546383 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 11/10/18 18K0006060842 2.70 4500192105 12/08/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICES 11/26/18 A00546830 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 11/10/18 08K0009565904 83.19 4500192684 12/08/18 DRINKING WATER FOR STAFF - FY 2018 RUNOUTWATER SERVICES 11/27/18 ANESTLE WATERS NORTH AMERICA Count 27NESTLE WATERS NORTH AMERICA Total 1,606.31$ 00540768 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 10/31/18 06437100 209.14 4500189873 11/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES 11/01/18 C00542059 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 10/31/18 06437098 12.82 4500191911 11/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING SUPPLIES 11/06/18 C00542109 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 10/31/18 06440114 24.34 4500190403 11/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING SUPPLIES 11/06/18 C00543418 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/31/18 06437101 121.75 4500190405 11/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING SUPPLIES 11/13/18 C00543419 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 10/31/18 06437104 13.56 4500191746 11/30/18 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING SUPPLIES 11/13/18 C00546572 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 11/16/18 06469783 159.76 4500190405 12/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 11/27/18 C00548142 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/30/18 06510281 202.81 4500189873 12/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 12/04/18 CNEXAIR, LLC Count 7NEXAIR, LLC Total744.18$ 00546373 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 10/24/18 11262018 44.52 10/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/2,10/16&10/18/18 TRAVEL 11/26/18 AInvoices for BCC Approval export 12.5.2018Page 43 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNICOLE DUQUETTE Count 1NICOLE DUQUETTE Total44.52$ 00547418 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 11/29/18 494 235.79 4500190663 12/29/18 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.DEC 2018 EXPENSE 11/29/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00548019 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 11/30/18 23118 990.00 4500192342 12/28/18 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMEATON CONNECTUPS-BS NTWK 12/04/18 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total 990.00$ 00540887 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 11/01/18 664 2,480.50 4500191689 11/29/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYCCSO OBS TOWER REPAIRS 11/01/18 A00543464 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 11/11/18 665 2,483.57 4500190231 12/09/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESARBOR BLVD W 11/13/18 A00543465 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 11/11/18 666 3,905.00 4500191739 12/09/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESVANDERBILT BEACH LIBRARY 11/13/18 A00543466 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 11/11/18 667 7,950.80 4500191886 12/09/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYGOLDEN GATE LIBRARY 11/13/18 A00546760 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 11/26/18 669 2,946.01 4500192220 12/24/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY13TH ST SW EMS71 03-13 11/27/18 A00546761 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 11/26/18 671 1,507.58 4500192418 12/24/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYCOCONUT CIR NEIGHBORHOOD 11/27/18 A00546762 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 11/26/18 668 6,050.00 4500192265 12/24/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYEAGLE LAKES COMMUNITY 11/27/18 A00546763 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 11/26/18 670 2,650.81 4500192275 12/24/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYEMS #71 03-13 11/27/18 A00546765 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC MUS 11/26/18 672 19,950.00 4500192464 12/24/18 IMPROVE LANDSCAPING AROUND MUSEUM BUILDINGMARCO ISLAND HISTORICAL 11/27/18 ANR CONTRACTORS INC Count 9NR CONTRACTORS INC Total 49,924.27$ 00540955 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 09/05/18 37384006 10,840.00 4500192517 10/05/18 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSHYDRATHOL & TRIBUNE 11/02/18 C00546568 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 11/20/18 37804321 9,072.10 4500192476 12/20/18 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSSUPPLIES 11/27/18 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total 19,912.10$ 00543773 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 11/04/18 87016394422018 10,962.00 4500190465 12/04/18 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 11/14/18 COCCIDENTAL FIRE & CASUALITY COMPANY Count 1OCCIDENTAL FIRE & CASUALITY COMPANY Total 10,962.00$ 00543776 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z5 11/13/18 39572 16,451.55 4500188030 12/11/18 UPGRADE FURNITURE IN COUNTY OFFICEOFFICE FURNITURE 11/14/18 A00545034 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 11/06/18 39555 2,141.15 4500192528 12/04/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONOFFICE FURNITURE 11/19/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 18,592.70$ 00545689 FT to FT-Pending BCC Agenda# 0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 11/20/18 181104 1,500.00 4500191661 12/20/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESNOV 2018 FGUA FEE 11/20/18 COPUS21 MANAGEMENT SOLUTIONS INC Count 1OPUS21 MANAGEMENT SOLUTIONS INC Total 1,500.00$ 00533885 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WTL 10/02/18 1835256697 52.00 4500192196 10/30/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL LABS 10/02/18 A00542249 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WTL 11/06/18 1835262694 836.00 4500192196 12/04/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL LABS 11/07/18 A00542540 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WAO 11/02/18 1835262194 28.00 4500192358 11/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/08/18 APACE ANALYTICAL SERVICES INC Count 3PACE ANALYTICAL SERVICES INC Total 916.00$ 00541379 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC TG1 11/02/18 476260 1,251.90 4500191589 12/02/18 EQUIPT TO REMOVE STOP LOGS FROM WEIR ON SR 2960 TON CRANE RENTAL 10/29 11/05/18 C00543090 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 11/07/18 476412 1,284.00 4500190529 12/07/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP70 TON CRANE RENTAL 11/02 11/09/18 C00547150 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/26/18 476900 898.80 4500190106 12/26/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 11/14 11/28/18 C00547151 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/26/18 476906 973.70 4500190106 12/26/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 11/15 11/28/18 C00548085 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 11/30/18 477048 559.20 4500190529 12/30/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTPCRANE SERVICE 12/04/18 CPALM BEACH TRUCKING LLC Count 5PALM BEACH TRUCKING LLC Total 4,967.60$ 00543886 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/13/18 1057907 390.40 4500192360 12/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTOTAL RUBIA TIR 7900 15W4 11/14/18 AInvoices for BCC Approval export 12.5.2018Page 44 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544698 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/14/18 1059202 141.05 4500192360 12/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTOTAL EQUIVIS ZS 22 11/16/18 A00544699 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/14/18 1059204 1,401.81 4500192360 12/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRUBIA OPTIMA 1100 15W40 11/16/18 A00545215 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/19/18 1060659 541.17 4500192360 12/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAMALIE XLO 15W40 11/19/18 A00545923 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/16/18 10614042 1,709.53 4500192360 12/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCAM2 SUPER HD SB 15W40 BU 11/21/18 A00545927 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/19/18 10606572 108.90 4500192360 12/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDIESEL EXHAUST FLUID 11/21/18 A00546034 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/20/18 10614034 189.05 4500192360 12/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDIESEL EXHST FLUID&AMALIE 11/21/18 A00546038 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/21/18 1062178 957.55 4500192360 12/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCAM2 SUPER PRO MAX&FLUID 11/21/18 A00546039 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/19/18 1061966 1,171.80 4500192360 12/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCAM2 SUPER HD SB 15W40 BU 11/21/18 A00547427 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 11/27/18 1066195 452.00 4500190854 12/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTOTAL MULTIS COMPLEX ET#2 11/29/18 APALMDALE OIL COMPANY Count 10PALMDALE OIL COMPANY Total 7,063.26$ 00544492 FT to FT-Pending BCC Agenda# 0000127204 PAMELA MINER MUS 11/14/18 MILES 11/14/18 57.53 11/14/18 ENSURE PROJECTS ARE DONE MILEAGE REIMB 11/14/18 11/15/18 APAMELA MINER Count 1PAMELA MINER Total57.53$ 00542472 FT to FT-Pending BCC Agenda# 0000117485PASTPERFECT SOFTWARE INC MUS 11/05/18 2018-32895 596.00 4500192282 12/05/18 TECHNICAL SUPPORT FOR MUSEUM DATABASEANNUAL SUPPORT RENEWAL 11/07/18 CPASTPERFECT SOFTWARE INC Count 1PASTPERFECT SOFTWARE INC Total 596.00$ 00529094 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 09/10/18 99116 1,518.75 4500191276 10/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS-PVC HOSE & MOTOR 09/14/18 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 1,518.75$ 00540885 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS10/25/18 1-SEPTMEBER 2018 1,443.11 450019148511/24/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES-SEPT 11/01/18 C00541555 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS09/14/18 #2-AUGUST 2018 2,000.00 4500191485 10/14/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES-AUG11/05/18 C00543076 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS10/31/18 2-OCTOBER 2018 1,425.27 4500191485 11/30/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-OCT 11/09/18 CPEBBLEBROOK INC Count 3PEBBLEBROOK INC Total4,868.38$ 00548146 FT to FT-Pending BCC Agenda# 0000125639 PEDRO ZEPEDA JR TD11/29/18 MILES 11/28/18 44.31 11/29/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMB 11/28/18 12/04/18 CPEDRO ZEPEDA JR Count 1PEDRO ZEPEDA JR Total44.31$ 00546046 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 11/15/18 160044 - 58441 110.00 4500192225 12/13/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 11/1-11/30/18 11/21/18 A00546047 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 11/15/18 001275 - 58440 150.00 4500192225 12/13/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 11/1-11/30/18 11/21/18 A00546048 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 11/15/18 9211 - 58439 200.00 4500192225 12/13/18 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 11/1-11/30/18 11/21/18 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00547383 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 11/28/18 4015 12,207.50 4500192680 12/28/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESINVISION LICENSE 11/29/18 CPENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total 12,207.50$ 00548245 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 12/01/18 1040-118 30.00 4500189737 12/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - NOVEMBER 2018 12/04/18 APETER VORSATZ Count 1PETER VORSATZ Total30.00$ 00545717 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 11/16/18 144909 344.09 4500189741 12/14/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 11/20/18 APHENOVA INC Count 1PHENOVA INC Total344.09$ 00543103 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/09/18 20473440 529.20 4500189885 12/07/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 11/09/18 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 529.20$ 00545484 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 11/09/18 INV703046 1,539.72 4500191264 12/07/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 5 GL. 11/20/18 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 1,539.72$ 00542941 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PAD 11/08/18 17221 683.22 4500191987 12/06/18 TO REPLACE THE DAMAGED PARTS FOR THE SAFETY OF THE CHILDRENSUPPLIES-PARKS & REC 11/09/18 APLAYMORE RECREATIONAL PRODUCTS & Count 1PLAYMORE RECREATIONAL PRODUCTS & Total 683.22$ Invoices for BCC Approval export 12.5.2018Page 45 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541332 FT to FT-Pending BCC Agenda# 0000115079 POWER TEL UTILITY PRODUCTS INC WWT 11/02/18 11022018 170.00 4500192198 11/30/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTCABLE MONITOR TO ANTENNA 11/02/18 APOWER TEL UTILITY PRODUCTS INC Count 1POWER TEL UTILITY PRODUCTS INC Total 170.00$ 00541305 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 11/02/18 434041314 5.13 4500191936 11/30/18 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 11/02/18 A00544085 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 11/14/18 434181314T 240.90 4500191936 12/12/18 PROVIDE LANGUAGE TRANSLATION SERVICESTRANSLATIONS 11/14/18 APROPIO LS LLC Count 2PROPIO LS LLC Total246.03$ 00534010 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 10/02/18 72033 2,000.00 4500182658 10/30/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LNDSCPE9/1-9/28/18 IMMOKALEE MSTU LANDSCAPE10/03/18 A00544449 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72309 1,968.00 4500190792 12/11/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/17-10/26/18 WW PS 152 TECHNICAL SUPPORT11/15/18 A00544450 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/13/18 72308 703.90 4500188929 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/26/18 I75/CR951 UTILITY RELOCATION11/15/18 A00544451 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/13/18 72307 3,143.50 4500188103 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/26/18 GGC WTP RAW WATER MAIN ABANDONMENT11/15/18 A00544452 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 11/13/18 72306 1,323.00 4500187796 12/11/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/29-10/26/18 ASBESTOS CEMENT PIPE EVALUATION11/15/18 A00544453 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/13/18 72305 2,928.80 4500186022 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/26/18 CASSENA RD 11/15/18 A00544454 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72304 1,161.50 4500185609 12/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/29-10/26/18 ASSET ONBOARDING 11/15/18 A00544455 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72303 1,558.50 4500184710 12/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/29-10/26/18 PS 302.25 11/15/18 A00544456 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/13/18 72302 7,858.50 4500182664 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/25/18 NAPLES PARK 11/15/18 A00544458 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72300 6,940.45 4500187821 12/11/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/29-10/26/18 NAPLES PARK 11/15/18 A00544460 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/13/18 72297 763.50 4500178409 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29-10/26/18 WILDFLOWER WAY WATER LOOPING11/15/18 A00544461 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72296 11,947.00 4500189606 12/11/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/26/18 PS 101.07 11/15/18 A00544465 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72295 13,993.50 4500189605 12/11/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/26/18 PS 101.06 11/15/18 A00546163 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 11/20/18 72393 2,248.70 4500186607 12/18/18 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA9/29-10/26/18 PHASE 6 & 7 11/26/18 A00546164 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/20/18 72396 4,835.94 4500191003 12/18/18 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS10/15-10/26/18 CLAM PASS 11/26/18 A00546165 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/20/18 72395 3,305.00 4500189397 12/18/18 IMPROVE PUBLIC BATHROOM FACILITY 10/1-10/26/18 CP RESTROOM 11/26/18 A00546166 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/20/18 72394 3,519.50 4500183738 12/18/18 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING9/25-10/26/18 PARKING IMPROVEMENTS 11/26/18 AQ GRADY MINOR & ASSOCIATES PA Count 17Q GRADY MINOR & ASSOCIATES PA Total 70,199.29$ 00533191 FT to FT-Pending BCC Agenda# 0000121123 QSCEND TECHNOLOGIES INC IT 09/28/18 9229 5,750.00 4500189109 10/28/18 STAFF TRAINING FOR NEW TECHNOLOGY BEING DEPLOYED311 SYSTEM TRAINING & TRAVEL 09/28/18 CQSCEND TECHNOLOGIES INC Count 1QSCEND TECHNOLOGIES INC Total 5,750.00$ 00544911 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 11/09/18 788349 133.51 4500189936 12/09/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSLUMBER MATERIALS-TRANSP 11/16/18 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 133.51$ 00540399 FT to FT-Pending BCC Agenda# 0000102513 RC BEACH & ASSOCIATES INC WWL 10/30/18 18-063 21,292.00 4500190947 11/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2 REPL VANTON SUMP PUMPS 10/31/18 CRC BEACH & ASSOCIATES INC Count 1RC BEACH & ASSOCIATES INC Total 21,292.00$ 00542712 FT to FT-Pending BCC Agenda# 0000109459 REBECCA WILSON EMS11/05/18 PER DIEM-12/21 606.66 11/05/18 EMS BC WILSON PER DIEM FOR AIR MEDICAL TRANSPORT CONFERENCE.TRVL ON 12/21-26&31-PHOENIX 11/08/18 CREBECCA WILSON Count 1REBECCA WILSON Total606.66$ 00535666 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD10/10/18 793785 854.52 4500190017 11/07/18 POOL SUPPLIES AND CHEMICALS NEEDED TO STAY WITHIN COMPLIANCEPOOL SUPPLIES-PARKS 10/11/18 ARECREONICS INC Count 1RECREONICS INC Total854.52$ 00542195 FT to FT-Pending BCC Agenda# 0000123864 RED GATE SOFTWARE LTD UB 11/06/18 354934 1,166.08 4500192258 12/04/18 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSEXTRA SERVER FOR SQL 11/06/18 ARED GATE SOFTWARE LTD Count 1Invoices for BCC Approval export 12.5.2018Page 46 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodRED GATE SOFTWARE LTD Total 1,166.08$ 00544480 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN ITN 11/15/18 24997 1,561.60 4500192397 12/15/18 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIES.EQPT F/SQ DATA PROCESSING 11/15/18 CREHAN KHAN Count 1REHAN KHAN Total1,561.60$ 00546796 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/18/18 IN-07-1181117332 520.00 4500190179 12/18/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/1-14 ADS,WWGR-FM F/REC 11/27/18 C00546797 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/18/18 IN-15-1181113997 416.00 4500190179 12/18/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/1-14 ADS,WJGO-FM F/REC 11/27/18 C00546798 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/18/18 IN-12-1181110551 810.00 4500190179 12/18/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/1-14 ADS,WSGL-FM F/REC 11/27/18 C00546799 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/18/18 IN-10-118118328 748.00 4500190179 12/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/1-14 ADS, WGUF-FM F/SW 11/27/18 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total 2,494.00$ 00541829 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/05/18 P83056 857.10 4500191270 12/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRAPLESS D CYLINDER 11/06/18 A00542544 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/07/18 P83115 253.53 4500191270 12/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLOWER MOTOR 11/08/18 A00542546 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/07/18 P83111 46.45 4500191270 12/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KIT 02 CYL 3-WAY 11/08/18 A00542940 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/08/18 P83125 75.50 4500191270 12/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STICK SL20X LED 11/09/18 A00543330 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/09/18 P83143 516.43 4500191270 12/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTO2 REGULATOR/GAUGE/TRANSD 11/13/18 A00543331 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/09/18 P83144 580.00 4500191270 12/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSS BRAIDED LINE 02 36" 11/13/18 A00543822 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/12/18 P83165 110.78 4500191270 12/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTROBE LIGHT-FLEET 11/14/18 A00544726 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/15/18 P83192 29.16 4500191270 12/13/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK CYLINDERS-FLEET 11/16/18 A00545071 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/16/18 P83224 254.43 4500191270 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES AMBER ARROW 11/19/18 A00545072 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/16/18 P83215 120.12 4500191270 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES AMBER ARROW 11/19/18 A00545537 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/19/18 P83251 375.45 4500191270 12/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINTERIOR/BACK-UP LT MINIM 11/20/18 A00545538 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/19/18 P83246 42.84 4500191270 12/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOMPT LIGHT INENSITY LVL 11/20/18 A00545540 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/19/18 P83245 221.76 4500191270 12/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 11/20/18 A00546251 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/20/18 P83270 362.00 4500191270 12/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 600 LED B/T/T RED 11/26/18 A00546306 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/21/18 P83280 1,720.13 4500191270 12/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 11/26/18 A00546995 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/27/18 P83318 46.32 4500191270 12/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER END CAP & COVER AU 11/28/18 A00546996 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/27/18 P83316 245.92 4500191270 12/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOUTPUT MODULE 11/28/18 A00546997 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/27/18 P83312 195.62 4500191270 12/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT120V CONNECTORS 20AMP 11/28/18 A00546999 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/27/18 P83311 120.12 4500191270 12/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINTERIOR/BACK-UP LT & 120 11/28/18 A00547728 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/29/18 P83351 280.56 4500191270 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE TIR6 SUPER LED RED 11/30/18 A00547730 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/29/18 P83350 280.56 4500191270 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT700 LED BRAKE/TAIL/TURN R 11/30/18 AREV RTC INC Count 21REV RTC INC Total6,734.78$ 00541638 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/31/18 S122809442.001 6,873.00 4500190777 11/28/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 753 AC PACK DRI 11/05/18 A00543957 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/06/18 S122931885.002 1,357.07 4500190777 12/04/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHOF ATEMNO 120/150V AC/DC 11/14/18 A00543958 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/06/18 S122787029.001 6,523.00 4500190475 12/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONVFD PARTS, P.UTIL 11/14/18 A00543959 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/07/18 S123042045.001 942.21 4500190777 12/05/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACTLOGIX 16PT 24VDC 11/14/18 AInvoices for BCC Approval export 12.5.2018Page 47 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543960 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/07/18 S123034485.002 2,778.78 4500190777 12/05/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACTLOGIX CONTROLLER 11/14/18 A00543961 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/08/18 S123048601.001 957.79 4500190777 12/06/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PART, P.UTIL 11/14/18 A00543962 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/08/18 S122981121.001 1,314.00 4500190777 12/06/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSOUTPUT TRANSMITTERS, P.UTIL 11/14/18 A00544908 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/10/18 S122665815.002 9,678.00 4500190777 12/08/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PART, P.UTIL 11/16/18 A00544909 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/10/18 S123047386.001 3,831.14 4500190777 12/08/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 11/16/18 A00544910 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/09/18 S122834139.001 1,848.96 4500190777 12/07/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCLAMP KITS, P.UTIL 11/16/18 A00546841 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/22/18 S121173711.001 4,509.06 4500190777 12/20/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 11/27/18 A00546843 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/19/18 S123126734.001 1,058.79 4500190777 12/17/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPORT MANAGED SWITCH, P.UTIL 11/27/18 A00546844 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/20/18 S123161917.001 1,198.86 4500190777 12/18/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSRELAY MODULE AND POWER SUPPLY 11/27/18 A00546845 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/20/18 S123161917.002 292.32 4500190777 12/18/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSRELAY ISO MODULE, P.UTIL 11/27/18 A00546846 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/20/18 S123158754.001 516.78 4500190780 12/18/18 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX OPTION MODULES 11/27/18 AREXEL USA INC Count 15REXEL USA INC Total43,679.76$ 00542975 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 11/08/18 MILES-9/28-11/8 100.77 11/08/18 MAINTAIN DAILY PROCUREMENT OPERATIONSREIMB FOR IN-COUNTY TRAVEL 11/09/18 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total100.77$ 00543132 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/02/18 101315272 970.00 4700003804 12/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/22-11/21,COPIER LEASE 11/09/18 C00543981 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/01/18 101294878 251.86 4700003804 12/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/26-11/25, COPIER LEASE 11/14/18 C00544916 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/09/18 101355386 249.07 4700003804 12/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29-11/28:COPIER LEASE 11/16/18 C00547974 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/26/18 101404483 714.53 4700003804 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/21-12/20-COPIER LEASES 12/03/18 CRICOH USA INC Count 4RICOH USA INC Total2,185.46$ 00541751 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/05/18 4606 1,170.00 4500175794 12/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4-10/31/18 NCWRF SLUDGE DEWATERING11/06/18 C00543106 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 11/05/18 4605-REV 1,533.50 4500180295 11/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/12/18 SCRWTP LIGHTNING PROTECTION11/09/18 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total 2,703.50$ 00541326 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 10/30/18 52084879 1,160.00 4500189804 11/29/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK ENDING 10/26 11/02/18 C00542264 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 11/06/18 52132460 1,159.71 4500189804 12/06/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK ENDING 11/2 11/07/18 C00544836 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 11/14/18 52201511 1,160.00 4500189804 12/14/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK ENDING 11/9 11/16/18 C00546706 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 11/20/18 52239494 928.00 4500189804 12/20/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK ENDING 11/16 11/27/18 CROBERT HALF INTERNATIONAL INC Count 4ROBERT HALF INTERNATIONAL INC Total 4,407.71$ 00544498 FT to FT-Pending BCC Agenda# 0000107810 ROSA MUNOZ HS 11/08/18 PER DIEM-11/1-2 73.00 11/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB F/TRVL TO ORLANDO 11/15/18 AROSA MUNOZ Count 1ROSA MUNOZ Total73.00$ 00543118 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 10/31/18 N WATER OCT 2018 69.00 4500191292 11/30/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING CLASS 11/09/18 C00548110 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 11/30/18 S WATER 11-2018 238.00 4500191116 12/30/18 PROVIDE TRAINING TO MAINTAIN WATER LICENSES_SOUTH PLANTON-LINE TRAINING-ERICKSON 12/04/18 CInvoices for BCC Approval export 12.5.2018Page 48 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodROY A PELLETIER Count 2ROY A PELLETIER Total307.00$ 00547091 FT to FT-Pending BCC Agenda# 0000125809 ROY BURNS PAD 11/26/18 PERDIEM-11/13-16 170.22 11/26/18 TRAVEL REIMBURSEMENT REIMB F/TRVL TO CHARLOTTE 11/28/18 CROY BURNS Count 1ROY BURNS Total170.22$ 00544735 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/16/18 00097187 769.00 4500190794 11/16/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS, 11/1-15 11/16/18 A00546877 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/01/18 00097089 150.00 4500191407 11/01/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS, 10/18-31 11/27/18 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 919.00$ 00534546 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 09/26/18 000041829 1,506.40 4500187679 10/24/18 DESIGN BY INDUSTRY STANDARDS 8/26-9/22/18 PINE RIDGE STORMWATER OUTFALL10/05/18 C00543614 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 11/05/18 000042012 17,168.23 4500184020 12/03/18 MAINTAIN PUBLIC PROPERTY 10/1-10/24/18 ANN OLESKY EROSION CONTROL11/13/18 C00543615 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 11/02/18000042003 344.00 4500187697 11/30/18 PROVIDE ENGINEERING SRVS SATURNIA LKS LOOPING WATER DIST10/1-10/24/18 SATURNIA LAKES WM 11/13/18 C00543616 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 10/31/18000041940 1,513.00 4500189024 11/28/18 REVIEW CHANGE OF PUD COMMITMENTS9/23-10/27/18 WOLF CREEK PUDI 11/13/18 C00543622 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 11/02/18 000042001 4,791.60 4500187679 11/30/18 DESIGN BY INDUSTRY STANDARDS 10/1-10/27/18 PINE RIDGE STORMWATER OUTFALL11/13/18 C00543624 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/02/18000042000 10,106.00 4500188046 11/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/27/18 GULF SHORE DR S AC WM 11/13/18 C00543625 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 11/02/18000041998 4,013.45 4500183641 11/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/27/18 CANAL CROSSING 11/13/18 C00543626 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/02/18000042002 5,849.00 4500188224 11/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/27/18 GGC WTP WATER MAIN ABANDONMENT11/13/18 CRWA INC Count 8RWA INC Total45,291.68$ 00543994 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 11/05/18 10524880 141.70 4500191379 12/05/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/MAX HASS 11/14/18 C00546602 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 11/08/18 10531497 58.94 4500190889 12/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 11/27/18 C00546603 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 11/14/18 10540205 27.53 4500190889 12/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 11/27/18 C00547478 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 11/19/18 10547726 3.99 4500190889 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 11/29/18 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total232.16$ 00544052 FT to FT-Pending BCC Agenda# 0000102618 SAFE PASSAGE INTERNATIONAL INC FM 11/14/18 14503 6,555.00 450019244812/14/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTSECURITY GUARD TRAINING 11/14/18 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total 6,555.00$ 00544662 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 11/15/18 131115 37.75 4500189629 12/15/18 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES-FLEET 11/16/18 C00547467 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 11/26/18 131177 114.25 4500191289 12/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES-P.UTIL 11/29/18 C00547470 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 11/26/18 131176 57.00 4500191289 12/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES-P.UTIL 11/29/18 CSAFETY FIRST Count 3SAFETY FIRST Total209.00$ 00542923 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/07/18 498293 73.35 4500189846 12/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY VESTS F/TRAFFIC OP 11/09/18 A00544700 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/15/18 500215 208.35 4500189846 11/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL-TRAFFIC OP 11/16/18 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total281.70$ 00544234 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/01/18 1390/326973351 789.96 4500191993 12/01/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSTREES F/PARKS PROGRAMS 11/15/18 C00545133 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/16/18 7167/326973351 137.78 4500190244 12/16/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 11/19/18 C00547191 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 11/26/18 9580/331619536 414.58 4500191783 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES FOR LIBRARY 11/28/18 C00547194 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 11/21/18 9257/331619536 818.32 4500191783 12/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESOPERATING SUPPLIES F/LIBR 11/28/18 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total2,160.64$ Invoices for BCC Approval export 12.5.2018Page 49 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542863 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR11/05/18 PER DIEM-11/1-2 26.00 11/05/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONSREIMB F/TRVL T SARASOTA 11/09/18 ASANDRA HERRERA Count 1SANDRA HERRERA Total26.00$ 00541018 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 11/01/18 WCIND53-2018 650.00 4500190605 11/29/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF SVS F/NOV-CONTRACTOR 11/02/18 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00540659 FT to FT-Pending BCC Agenda# 0000113968 SCOTT HOLTREY PAD 05/13/18 PERDIEM-10/19-26 372.08 05/13/18 TRAVEL REIMBURSEMENT REIMB F/TRVL TO LAS VEGAS 10/31/18 ASCOTT HOLTREY Count 1SCOTT HOLTREY Total372.08$ 00545710 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TA1 10/14/18 2140426/532326 208.25 4500192113 11/13/18 LEGAL ADDS FOR MPO DAILY OPERATIONS AND PUBLIC NOTICESLEGAL AD, 10/14 - MPO/TRA 11/20/18 CSCRIPPS NP OPERATING LLC Count 1SCRIPPS NP OPERATING LLC Total 208.25$ 00545264 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 11/16/18 38529 2,394.30 4500189757 12/16/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSDISCRETE ANALYZER SUPPLIES 11/20/18 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total2,394.30$ 00542203 FT to FT-Pending BCC Agenda# 0000122152 SENTINEL EDGE INCORPORATED WWT 11/06/18 180047 3,000.00 4500190760 12/06/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCYBERAUDIT-WEB ANNUAL RENT 11/06/18 CSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total 3,000.00$ 00546364 FT to FT-Pending BCC Agenda# 0000103528 SHERRI MORRISON PR1 09/28/18 2073 3,000.00 4500188016 10/28/18 BRANDING/WAYFINDING OF REGIONAL PARK INCLUDING HISTORIC SITELOGO/BRAND DESIGN SUPPLIES 11/26/18 CSHERRI MORRISON Count 1SHERRI MORRISON Total3,000.00$ 00521140 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITS 08/13/18 B08683459 5,918.36 4500192666 09/10/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.HARDWARE-APPROVED OPTICS 08/14/18 A00545638 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 11/19/18 B09145372 804.73 4500192462 12/17/18 SOFTWARE LICENSE S FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSPIX4DMAPPER, SUPPORT UPGRADE 11/20/18 A00545995 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BED 11/20/18 B09152638 693.30 4500192555 12/18/18 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYADOBE PROF V2017 LICS SOF 11/21/18 A00547926 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 11/29/18 B09185970 6,588.90 4500192602 12/27/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSOFTWARE FOR PUBLIC UTILITIES 12/03/18 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 14,005.29$ 00546564 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 11/09/18 P4038878 6,352.00 4500192415 12/09/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYEQPT SVS MAINT AGRMT 11/27/18 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Count 1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 6,352.00$ 00546228 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 11/22/18 8126079105 39.00 4500192014 12/22/18 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGCONTAINER SVS,10/24-PARKS 11/26/18 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00546371 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 11/07/18 MILEAGE - 10/8 50.61 11/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMB FOR IN-COUNTY MILEAGE 11/26/18 ASILVIA PUENTE Count 1SILVIA PUENTE Total50.61$ 00539943 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 10/30/18 2/13-6166-12 8,929.00 4500188466 11/27/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/6/18 PHASE 3 10/30/18 A00541771 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 11/06/18 3/13-6166-10 6,950.00 4500185694 12/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/29-10/31/18 NCWRF BELT 11/06/18 A00545036 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 11/14/18 3/70085.15.4 30,921.28 4500187345 12/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27-11/14/18 WELLFIELD 11/19/18 ASIMMONDS ELECTRICAL OF NAPLES INC Count 3SIMMONDS ELECTRICAL OF NAPLES INC Total 46,800.28$ 00547457 FT to FT-Pending BCC Agenda# 0000127604 SIMPLIFY COMPLIANCE LLC CA 11/12/18 18327645 479.00 4500192766 12/12/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESSUBSC-FL EMPYMT LAW LETTER 11/29/18 CSIMPLIFY COMPLIANCE LLC Count 1SIMPLIFY COMPLIANCE LLC Total 479.00$ 00543805 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/13/18 87826820-001 749.28 4500191902 12/13/18 LINE MARKER NEEDED FOR THE FIELDSATHLETIC FIELD LINE MARKER 11/14/18 C00543806 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/13/18 87826748-001 379.69 4500191902 12/13/18 LINE MARKER NEEDED FOR THE FIELDSATHLETIC FIELD LINE MARKER 11/14/18 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 2SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,128.97$ 00543062 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 09/25/18 429739 1,912.50 4500190215 10/23/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION QTRLY REPORT 11/09/18 AInvoices for BCC Approval export 12.5.2018Page 50 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548635 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 12/03/18 434311 1,912.50 4500190215 12/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION REPORT-2ND QTR 12/04/18 ASMITH TRAVEL RESEARCH Count 2SMITH TRAVEL RESEARCH Total 3,825.00$ 00546054 FT to FT-Pending BCC Agenda# 0000118710 SMITHS DETECTION INC FM 11/21/18 9019871724,528.00 4500192319 12/21/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESX-RAY PM AGMT-10/1/18 11/21/18 PSMITHS DETECTION INC Count 1SMITHS DETECTION INC Total 24,528.00$ 00548553 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB11/19/18 MILEAGE-11/7&17 23.48 11/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESIN-COUNTY MILEAGE REIMB 12/04/18 ASONJA WILLIAMS Count 1SONJA WILLIAMS Total23.48$ 00542262 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 11/01/18 CM-A-46 175.00 4700003847 12/01/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS FOR 790 21 ST NW 11/07/18 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00545186 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 11/07/18 P7841974 2,214.00 4500192301 12/07/18 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.UPS BATTERY REPLACEMENTS 11/19/18 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 2,214.00$ 00547166 FT to FT-Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES INC PAD 11/21/18 2444 6,790.00 4500192257 12/19/18 PROVIDE THE PATRONS WITH FULLY FUNCTIONAL BASKETBALL EQUIPINSTALL BASKETBALL POLE 11/28/18 ASOUTHWEST DEVELOPMENT SERVICES INC Count 1SOUTHWEST DEVELOPMENT SERVICES INC Total 6,790.00$ 00541250 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT UB 10/31/18 53318 3,850.00 4500189974 11/28/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSWATER REPORT INSERTS-UTIL 11/02/18 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total3,850.00$ 00541943 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 10/30/18 10347932 143.00 4500189702 11/29/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 10/30 11/06/18 C00544463 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 11/13/18 10348151 86.00 4500189702 12/13/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 11/13 11/15/18 CSPEEDY BLUEPRINTING Count 2SPEEDY BLUEPRINTING Total229.00$ 00534701 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 10/05/18 1418857 170.00 4500192395 11/02/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 9/28/18 GIS MISSING ASSET CREATION10/05/18 A00537950 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 10/19/18 1423321 757.00 4500174472 11/16/18 GROUNDWATER MODELING SERVICES TO 10/12/18 GROUNDWATER MODELING SERVICES10/22/18 A00537962 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 10/19/18 1423700 6,786.00 4500192573 11/16/18 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS9/15-10/12/18 CC SALES TAX 10/22/18 A00538068 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 10/19/18 1433808 7,435.44 4500185487 11/16/18 IFAS BUILDING REPAIR WO AND SCOPE9/15-10/12/18 IFAS BUILDING 10/22/18 A00541343 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 10/26/18 1428496 8,863.00 4500191858 11/23/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/1-10/26/18 BACKFLOW DATA POPULATION11/05/18 A00541832 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/02/18 1430671 4,554.20 4500188354 11/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/26/18 SCWTP BELT FILTER REPLACEMENT11/06/18 A00541838 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/02/18 1430672 1,409.50 4500185238 11/30/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 10/26/18 CCWSD UTILITY PLANNING 11/06/18 A00542152 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/06/18 1431578 REV 3,419.10 4500175647 11/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/24/18 PS 104.05 11/06/18 A00544116 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 06/01/18 1363993 3,207.41 4500185207 06/29/18 PROFESSIONAL SERVICES 4/14-5/18/18 CC THERMAL STORAGE EXPANSION11/14/18 A00544930 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/16/18 1433720 3,160.50 4500188463 12/14/18 STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE9/29-11/9/18 WHIPPOORWILL LN 11/16/18 A00545073 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 11/16/18 1434895 545.50 4500174472 12/14/18 GROUNDWATER MODELING SERVICES 10/13-11/9/18 GROUNDWATER MODELING11/19/18 A00545074 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 11/16/18 1434921 203.00 4500192573 12/14/18 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS10/13-11/9/18 CC SALES TAX 11/19/18 A00545076 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 11/16/18 1434935 632.50 4500188621 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/13-11/9/18 MPS 313 ALTERNATIVE SITE11/19/18 A00545077 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 11/16/181435083 18,550.76 450018840612/14/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE9/15-11/9/18 PUBLIC FACILITY COMPLEX 11/19/18 A00545078 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/16/18 1435144 8,914.50 4500186612 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/13-11-9/18 MPS 302 RECORDING 11/19/18 A00545079 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 11/16/18 1434908 2,284.25 4500185100 12/14/18 IMPROVE PUBLIC USE FACILITY 10/13-11/9/18 EAGLE LAKES 11/19/18 A00545197 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 11/16/18 1435123 10,353.91 4500185487 12/14/18 IFAS BUILDING REPAIR WO AND SCOPE10/13-11/9/18 IFAS BUILDING 11/19/18 A00545391 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 11/23/18 1437222 7,302.75 4500192393 12/21/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 9/28/18 DATA FLOW LEGAL POPULATION11/20/18 AInvoices for BCC Approval export 12.5.2018Page 51 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545918 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/21/18 1437394 1,580.25 4500186305 12/19/18 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE9/29-11/16/18 TRANSPORTATION 11/21/18 A00546835 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/20/18 1439635 481.50 4500176477 12/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/16/18 PRECONSTRUCTION 11/27/18 ASTANTEC CONSULTING SERVICES INC Count 20STANTEC CONSULTING SERVICES INC Total 90,611.07$ 00548805 FT to FT-Pending BCC Agenda# 0000124797 STEPHEN J HENON TO2 11/21/18 PERDIEM-11/18-20 114.00 11/21/18 TO FULLY CERTIFY STAFF TO MAINTAIN LIGHTING FOR SAFETYREIMB F/TRVL TO DAYTONA FL 12/05/18 CSTEPHEN J HENON Count 1STEPHEN J HENON Total114.00$ 00543396 FT to FT-Pending BCC Agenda# 0000118367 STEWART TITLE COMPANY CC 11/06/18 183383 146.65 4500192407 12/06/18 TITLE POLICY FOR BUENO/COSTA CLOSINGTITLE POLICY-CONSV COLLIER 11/13/18 CSTEWART TITLE COMPANY Count 1STEWART TITLE COMPANY Total 146.65$ 00544061 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/10/18 115257 140.00 4500191983 11/07/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB: BROCHURES-RISK 11/14/18 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 140.00$ 00545966 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 11/18/18 88692-1 1,500.00 4500190191 12/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/5-14ADS: AMERICA RECYCLE 11/21/18 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total 1,500.00$ 00540452 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 09/25/18 140290/3 56.30 4500181519 10/23/18 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELYHARDWARE SUPPLIES-PARKS 10/31/18 A00540453 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 09/25/18 140291/3 16.52 4500181519 10/23/18 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELYLIGHT BULBS-PARKS 10/31/18 A00540456 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC SW 09/07/18 140099/3 440.88 4500192466 10/05/18 PROVIDE EQUIPMENT FOR STAFF TO PROVIDE DAILY FUNCTIONSHANDHELD BLOWER, BATTERY 10/31/18 A00542484 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/07/18 140758/3 107.96 4500190968 12/05/18 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTELEC BALLASTS-P.UTIL 11/07/18 A00543741 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 10/11/18 140448/3 190.05 4500190551 11/08/18 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEXHARDWARE SUPPLIES-PARKS 11/13/18 A00543742 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC SW 10/12/18 140463/3 1,169.75 4500191001 11/09/18 PROVIDE SUPPLIES & EQUIPMENT FOR STAFF TO RECYCLING CENTERSMOWER,BLOWERS,CHARGERS 11/13/18 A00546247 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/16/18 140867/3 41.36 4500190968 12/14/18 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTSPARK PLUG & SOLENOID KIT 11/26/18 A00546894 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/20/18 140908-3 274.45 4500192152 12/18/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES, P.UTIL 11/27/18 A00547442 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 11/27/18 140979/3 52.17 4500190921 12/25/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES, P.UTIL 11/29/18 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total 2,349.44$ 00542885 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/01/18 185501 54.76 4500190801 10/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542886 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/01/18 185498 32.97 4500190801 10/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542887 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/01/18 185496 32.97 4500190801 10/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542888 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/18 185891 26.98 4500190801 11/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542889 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/05/18 185795 54.76 4500190801 11/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542890 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/04/18 185754 28.78 4500190801 11/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542891 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/18 185677 28.78 4500190801 11/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542892 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/04/18 185746 28.78 4500190801 11/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542893 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/18 185684 28.78 4500190801 11/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542894 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/18 185660 26.98 4500190801 11/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542895 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/18 185655 26.98 4500190801 11/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542896 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185591 52.96 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542897 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185579 26.98 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542898 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185576 28.78 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542899 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185575 28.78 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 CInvoices for BCC Approval export 12.5.2018Page 52 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542900 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185573 28.78 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185572 32.97 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542902 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/18 185568 28.78 4500190801 11/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542903 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/01/18 185552 28.78 4500190801 10/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00542904 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/01/18 185538 26.98 4500190801 10/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/09/18 C00543531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/18 188075 47.47 4500190801 12/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543532 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/18 188067 27.48 4500190801 12/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/18 188053 27.48 4500190801 12/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543534 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/18 188052 29.28 4500190801 12/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543535 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/18 188043 25.68 4500190801 12/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543536 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 188017 55.26 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543537 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 188013 33.47 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543538 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 188000 53.46 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543539 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 187985 59.45 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543540 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 187984 55.26 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543541 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 187981 27.48 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/18 187979 53.46 4500190801 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543543 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/18 187950 96.45 4500190801 12/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543544 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/18 187928 33.47 4500190801 12/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/18 187919 53.46 4500190801 12/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/18 187910 59.45 4500190801 12/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/05/18 187885 55.26 4500190801 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/05/18 187883 47.47 4500190801 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/05/18 187866 53.46 4500190801 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/05/18 187854 47.47 4500190801 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/05/18 187849 63.64 4500190801 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/05/18 187847 55.26 4500190801 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543554 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/18 187843 27.48 4500190801 12/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543555 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/02/18 187699 27.48 4500190801 12/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543556 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/02/18 187685 53.46 4500190801 12/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/02/18 187698 29.28 4500190801 12/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/02/18 187680 29.28 4500190801 12/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543559 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/02/18 187655 29.28 4500190801 12/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543560 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187610 33.47 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543561 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187607 55.26 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543562 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187605 47.47 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 CInvoices for BCC Approval export 12.5.2018Page 53 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543563 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187601 68.25 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543564 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187599 55.26 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543565 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187595 29.28 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543566 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187587 59.45 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543567 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187582 53.46 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543568 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187580 27.48 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543569 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187575 29.28 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543570 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/31/18 187506 29.28 4500190801 11/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543571 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/18 187358 29.28 4500190801 11/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543573 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/09/18 188163 55.26 4500190801 12/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543574 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/09/18 188137 59.45 4500190801 12/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543575 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/09/18 188134 55.26 4500190801 12/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543576 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/09/18 188131 55.26 4500190801 12/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00543577 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/18 188089 55.26 4500190801 12/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/13/18 C00545898 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188645 55.26 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545899 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188631 55.26 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545900 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188619 55.26 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188617 59.45 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545902 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188615 59.45 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545903 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188604 60.46 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545904 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/18 188601 53.46 4500190801 12/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545905 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/18 188564 53.46 4500190801 12/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545906 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/18 188549 55.26 4500190801 12/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545907 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/18 188539 53.46 4500190801 12/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545908 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/18 188538 59.45 4500190801 12/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545909 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/18 188530 59.45 4500190801 12/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545910 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/14/18 188474 96.45 4500190801 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545911 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/14/18 188470 96.45 4500190801 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545912 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/14/18 188467 55.26 4500190801 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545913 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/18 188436 25.68 4500190801 12/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545914 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/18 188411 29.28 4500190801 12/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545915 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/18 188404 55.26 4500190801 12/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545916 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/18 188363 21.49 4500190801 12/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00545917 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/18 188332 27.48 4500190801 12/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/21/18 C00546892 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/18 188866 55.26 4500190801 12/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/27/18 C00547272 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/18 188893 55.26 4500190801 12/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 CInvoices for BCC Approval export 12.5.2018Page 54 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547273 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/18 188868 96.45 4500190801 12/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 11/29/18 C00547274 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/18 188867 96.45 4500190801 12/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 11/29/18 C00547275 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/18 188836 25.68 4500190801 12/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 C00547276 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/18 188831 53.46 4500190801 12/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 C00547277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/18 188819 27.48 4500190801 12/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 C00547278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/18 188808 53.46 4500190801 12/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 C00547279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/18 188802 53.46 4500190801 12/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 C00547280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/18 188799 29.28 4500190801 12/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/29/18 CSUNSHINE LUBES LLC Count 95SUNSHINE LUBES LLC Total4,343.17$ 00547160 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 11/28/18 180640 250.00 4500192500 12/28/18 OPERATE AND MAINT. COLLIER COUNTY LANDFILL SCALEHOUSEFLAT RATE SCALE REPAIR-SW 11/28/18 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 250.00$ 00546823 FT to FT-Pending BCC Agenda# 0000105973 SUSAN USHER BM 11/27/18 PER DIEM-11/5-6 72.00 11/27/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB F/TRVL TO SARASOTA 11/27/18 CSUSAN USHER Count 1SUSAN USHER Total72.00$ 00542862 FT to FT-Pending BCC Agenda# 0000124305 SWAINSON P HALL PUR 11/05/18 PER DIEM-11/1-2 26.00 11/05/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONSREIMB F/TRVL T SARASOTA 11/09/18 ASWAINSON P HALL Count 1SWAINSON P HALL Total26.00$ 00542070 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC CC 11/06/18 8085 2,163.50 4500191730 12/06/18 PICNIC TABLES FOR PEPPER RANCH PICNIC TABLES F/IMM PARK 11/06/18 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 2,163.50$ 00544650 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 11/15/18 25-106848-R 51,454.02 4500190234 12/15/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS F/GG WWTP 11/16/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total51,454.02$ 00545722 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/15/18 138185 189,357.24 4500186855 12/13/18 MOTOR POOL CAPITAL RECOVERY VEHICLE PURCHASES2019 FORD TRUCK F5G 11/20/18 A00547063 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/19/18 138239 117,517.86 4500182967 12/17/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-550 11/28/18 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total306,875.10$ 00541858 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 10/29/18 TRAVEL 10/23-25 245.24 10/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCONFERENCE 10/23-10/25/18 11/06/18 ATANYA R WILLIAMS Count 1TANYA R WILLIAMS Total245.24$ 00543218 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/09/18 117659 55.98 4500190324 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 11/13/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 55.98$ 00542711 FT to FT-Pending BCC Agenda# 0000126248 TAYLOR MADE GROWERS LLC PBD 11/05/18 1632 5,363.00 4500191437 12/05/18 SUMMER ANNUAL FLOWERS FOR MEDIAN BULL NOSES AND ENTRANCESPLANTS FOR PELICAN BAY 11/08/18 CTAYLOR MADE GROWERS LLC Count 1TAYLOR MADE GROWERS LLC Total 5,363.00$ 00539003 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z2 10/30/18 1/1394 49,400.004500188808 12/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27-10/25/18 LIGHTNING 10/25/18 CTECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 49,400.00$ 00541253 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/29/18 22437 497.71 4500191814 11/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHPREVENTATIVE MNT-OCT 2018 11/02/18 A00544172 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/09/18 22480 1,454.47 4500191814 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHLABOR&PARTS-ROTARY SWITCH 11/14/18 A00544914 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/07/18 22474 231.00 4500191814 12/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHPREVENTATIVE MNT-NOV 2018 11/16/18 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 2,183.18$ 00537949 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/19/18 6800003218 225.00 4500189718 11/18/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/22/18 C00540624 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 10/31/18 6800003772 189.00 4500189742 11/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 10/31/18 CInvoices for BCC Approval export 12.5.2018Page 55 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546003 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 11/21/18 6800004695 86.00 4500189718 12/21/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/21/18 C00546365 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 11/26/18 6800004788 33.00 4500189719 12/24/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/26/18 C00546954 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 11/27/18 6800004886 33.00 4500189719 12/27/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/28/18 CTESTAMERICA LABORATORIES INC Count 5TESTAMERICA LABORATORIES INC Total 566.00$ 00541527 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 11/02/18 51373113 1,540.00 4500185760 11/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/26/18 GOLDEN GATE 11/05/18 A00544940 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/13/18 51377036 3,468.00 4500167126 12/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/4/18 HERITAGE BAY 11/16/18 A00544941 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/18 51377037 2,198.00 4500183920 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/26/18 WELLFIELD LIGHTNING 11/16/18 A00544942 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL11/13/18 51377038 882.00 4500185092 12/11/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 10/26/18 HALON REMOVAL 11/16/18 A00544943 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/18 51377039 4,066.00 4500186303 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/26/18 CHLORINE SCRUB 11/16/18 A00544945 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/18 51377041 1,897.00 4500188579 12/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/26/18 MANATEE RD 11/16/18 A00544950 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/15/18 51378171 688.50 4500188582 12/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/26/18 PERMIT MOD 11/16/18 ATETRA TECH INC Count 7TETRA TECH INC Total14,739.50$ 00547159 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 11/26/18 913239274 8,020.00 4500192388 12/24/18 TREE TRIMMING NEEDED TO KEEP AREAS SAFE OF DEBRISTREE TRIMMING-PELICAN BAY 11/28/18 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 8,020.00$ 00545771 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 11/20/18 1836 540.00 4500192470 12/18/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSNOV 2018 PBSD MEETING 11/21/18 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total540.00$ 00543818 FT to FT-Pending BCC Agenda# 0000127136 THOMAS OUILLETTE EMS 11/08/18 TRAVL 10/30-11/3 290.71 11/08/18 EMS CAPTAIN OUILLETTE PER DIEM FOR EMS WORLD EXPO TRIP.EMS WORLD EXPO 10/30-11/3 11/14/18 CTHOMAS OUILLETTE Count 1THOMAS OUILLETTE Total290.71$ 00543980 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD10/31/18 50144 616.604500191498 11/28/18 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREABATTERIES 11/14/18 ATHOR GUARD INC Count 1THOR GUARD INC Total616.60$ 00542791 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 11/07/18 0030242 4,941.00 4500188171 12/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/31/18 NCWRF AERATION 11/08/18 A00545699 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z5 11/13/18 00302742,352.00 4500191178 12/11/18 REPAIR & MAINTENANCE TO COUNTY BUILDING10/1-10/31/18 JAIL DOOR 11/20/18 A00545725 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 11/14/18 0030283 1,457.50 4500179935 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/31/18 NCWRF PUMP 11/20/18 A00546069 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 11/14/18 0030290 4,673.75 4500186030 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/1/18 NCWRF EQ 1&2 11/21/18 ATKW CONSULTING ENGINEERS INC Count 4TKW CONSULTING ENGINEERS INC Total 13,424.25$ 00544823 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT 11/16/18 111686 10,996.00 4500192444 12/14/18 TO PROVIDE LOCATION SERVICES FOR WASTE-WATER DISTRICT.SUPPLIES 11/16/18 A00545993 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT 11/21/18 111783 25,950.00 4500192440 12/19/18 TO PROVIDE LOCATION SERVICES FOR WASTE-WATER DISTRICT.LMX100 HR SYSTEM W/WHEELS 11/21/18 ATRACER ELECTRONICS LLC Count 2TRACER ELECTRONICS LLC Total 36,946.00$ 00545323 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 11/19/18 1430003 987.92 4500192369 12/19/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCALIBRATION/REPAIR PARTS 11/20/18 CTRANSCAT INC Count 1TRANSCAT INC Total987.92$ 00543802 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 11/12/18 CTF000875-3 96.89 4500190268 12/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 11/14/18 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total96.89$ 00540668 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 10/31/18 3014635 4,823.00 4500190840 11/28/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS & HAUSER PARTS 10/31/18 ATRINOVA INC Count 1TRINOVA INC Total4,823.00$ 00536769 FT to FT-Pending BCC Agenda# 0000106944 TRUSCO MANUFACTURING COMPANY PAD 10/16/18 11224 2,798.00 4500191016 11/15/18 PAINT MACHINES NEEDED FOR MARK LINES ON SPORT FIELDSTRUELINE STRIPER 10/16/18 CTRUSCO MANUFACTURING COMPANY Count 1TRUSCO MANUFACTURING COMPANY Total 2,798.00$ Invoices for BCC Approval export 12.5.2018Page 56 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541647 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 10/29/18 102612086 539.69 4500191238 11/26/18 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTSUPPLIES 11/05/18 A00545675 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 11/14/18 103180409 105.02 4500191238 12/12/18 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT#8 YELLOW REPAIR TAG 11/20/18 AULINE INC Count 2ULINE INC Total644.71$ 00541745 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/05/18 65429797-00 409.10 4500190463 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/06/18 A00541746 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/05/18 65430288-00 86.15 4500190463 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/06/18 A00542257 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/06/18 65443779-00 53.61 4500190463 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/07/18 A00543265 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/09/18 65430288-01 39.57 4500190463 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/13/18 A00543266 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/09/18 65498054-00 9.38 4500190463 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/13/18 A00543366 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/12/18 65494044-00 (14.76) 4500190463 12/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/13/18 A00544693 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/15/18 65330296-00 5,059.05 4500190463 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/16/18 A00544694 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/15/18 65578383-00 613.66 4500190463 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/16/18 A00545059 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/16/18 65593947-00 96.05 4500190463 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/19/18 A00545060 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/16/18 65594108-00 47.70 4500190463 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/19/18 A00545250 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/19/18 65617932-00 127.93 4500190463 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/20/18 A00545271 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/19/18 65618193-00 85.86 4500190463 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/20/18 A00545796 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/20/18 65640653-00 53.03 4500190463 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/21/18 A00546955 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/27/18 65704195-00 114.44 4500190463 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/28/18 A00547293 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/28/18 65726382-00 34.56 4500190463 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/29/18 A00547638 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/29/18 65754869-00 669.57 4500190463 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/30/18 A00547640 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/29/18 95740955-00 27.04 4500190463 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/30/18 AUNITED REFRIGERATION INC Count 17UNITED REFRIGERATION INC Total 7,511.94$ 00541422 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/02/18 155883963-009 3,309.80 4500192095 12/02/18 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL-CHILLER 11/05/18 C00547099 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/22/18 145302553-022 3,890.75 4500189924 12/22/18 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQPMNT RENTAL-TRUCK WATER 11/28/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 7,200.55$ 00543098 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN EMS 11/09/18 1888 1,304.44 4500191959 12/07/18 EMS STATION 75 CLEANING GROUT AND SUPPLIES FOR SANITARY REASONSGROUT CLEANING-EMS #75 11/09/18 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 1,304.44$ 00546989 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 11/26/18 8904 15.00 4500190803 12/24/18 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATION-JARED SULLIVAN 11/28/18 A00546990 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 11/27/18 8944 30.00 4500190803 12/25/18 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-JUSTIN GRAEVE 11/28/18 A00547536 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 11/29/18 8965 18.00 4500190803 12/27/18 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-R.KOSCIELNIAK 11/29/18 A00548515 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/03/18 8976 3.00 4500190803 12/31/18 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-BRAIN BAUER 12/04/18 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total 66.00$ 00546369 FT to FT-Pending BCC Agenda# 0000113458 UNIVERSAL FIRE PROTECTION PBD 11/13/18 2693 35.00 4500192635 12/13/18 NEW FIRE EXTINGUISHER ANNUAL INSPECTION 11/26/18 CUNIVERSAL FIRE PROTECTION Count 1UNIVERSAL FIRE PROTECTION Total 35.00$ 00544957 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/16/18 772825 155.00 4500191087 11/15/18 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PCKG 11/16/18 CUNIVERSITY ENTERPRISES INC Count 1Invoices for BCC Approval export 12.5.2018Page 57 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNIVERSITY ENTERPRISES INC Total 155.00$ 00544777 FT to FT-Pending BCC Agenda# 0000103966 UNIVERSITY OF SOUTH FLORIDA TA 11/15/18 GM-00163111 23,169.91 4500186834 12/15/18 TRANSPORTATION DISADVANTAGED 5 YEAR STUDY PLANTDSP-MAJOR UPDATE 11/16/18 CUNIVERSITY OF SOUTH FLORIDA Count 1UNIVERSITY OF SOUTH FLORIDA Total 23,169.91$ 00542730 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 11/06/18 2000133292 3,096.00 4500185096 12/04/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE8/18-10/19/18 LEACHATE 11/08/18 AURS CORPORATION Count 1URS CORPORATION Total3,096.00$ 00543425 FT to FT-Pending BCC Agenda# 0000126913 US MEDSOURCE LLC PR1 10/15/18 01568910 239.09 4500190554 11/14/18 MISCELLANEOUS MEDICAL SUPPLIES NEEDED FOR SAFETY AND PARKSMEDICAL SUPPLIES-P&R 11/13/18 CUS MEDSOURCE LLC Count 1US MEDSOURCE LLC Total239.09$ 00518511 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 05/15/18 869918 (6.75) 4500191833 06/12/18 MAINTAIN COUNTY FACILITIES CREDIT MEMO 08/06/18 A00540786 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 08/31/18 876382 3,037.13 4500191833 09/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-AUG 2018 11/01/18 A00541694 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 06/01/18 871444 2,756.88 4500191833 06/29/18 MAINTAIN COUNTY FACILITIES REPLACE BOOSTER PUMP #2 11/05/18 A00543721 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 10/31/18 880121 3,970.76 4500192109 11/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-OCT 2018 11/13/18 A00545080 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 11/05/18 880340 308.49 4500192109 12/03/18 MAINTAIN COUNTY FACILITIES COLLIER GUN RANGE 9/15/18 11/19/18 A00546807 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 11/27/18 881172 472.73 4500192109 12/25/18 MAINTAIN COUNTY FACILITIES RPLCD MAIN SHUT OFF VALVE 11/27/18 AUS WATER SERVICES CORPORATION Count 6US WATER SERVICES CORPORATION Total 10,539.24$ 00546569 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 11/13/18 737032 460.71 4500192030 12/11/18 OPERATE & MAINTAIN POTABLE NORTH WATER TREATMENT PLANTLAB SUPPLIES 11/27/18 A00546570 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 11/14/18 737979 456.10 4500191637 12/12/18 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 11/27/18 AUSA BLUEBOOK Count 2USA BLUEBOOK Total916.81$ 00547416 FT to FT-Pending BCC Agenda# 0000127584 VAN ESSEN INSTRUMENTS BV WTS 11/15/18 13156128 6,585.35 4500192489 12/15/18 PROVIDE MICRO-DIVERS MONITORING OF WELLS/POWER SYSTEMSMICRO-DIVERS 20M. 11/29/18 CVAN ESSEN INSTRUMENTS BV Count 1VAN ESSEN INSTRUMENTS BV Total 6,585.35$ 00542911 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 10/26/18 2018_0753 350.00 4500191495 11/25/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00542912 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 10/17/18 2018_0751 550.00 4500191495 11/16/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00542913 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 10/10/18 2018_0747 412.50 4500191495 11/09/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00542914 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 10/03/18 2018_0742 550.00 4500191495 11/02/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00542916 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 09/19/18 2018_0734 550.00 4500191495 10/19/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00542917 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 09/12/18 2018_0733 550.00 4500191495 10/12/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00542918 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 08/29/18 2018_0726 550.00 4500191495 09/28/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/09/18 C00545041 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 09/19/18 2018_0763 550.00 4500191495 10/19/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/19/18 C00545272 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 11/19/18 2018_764 550.00 4500191495 12/19/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/20/18 CVEJA A TILLMAN DVM Count 9VEJA A TILLMAN DVM Total4,612.50$ 00538346 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/20/18 220000018-906 1,717.67 4500190151 11/17/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVD 10/15&10/16 10/23/18 A00540287 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/27/18 30000000019-906 1,307.17 4500191686 11/24/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVD 10/24&10/25 10/30/18 A00540288 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/27/18 220000019-906 216.73 4500190151 11/24/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVED 10/22/18 10/30/18 A00540294 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 10/27/18 450000013-906-18 106.24 4500190961 11/24/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-ROBIN GOLDSBORE 10/30/18 A00540295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 10/27/18 840000022-906 539.71 4500190833 11/24/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSHOES-RECEIVD 10/22-10/25 10/30/18 A00540296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/27/18 0200000051-906 135.99 4500190040 11/24/18 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-EVERILODO YBACETA 10/30/18 A00542089 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/03/18 660000101-906 1,633.13 4500190229 12/01/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 10/29-11/2 11/06/18 A00542092 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/03/18 0600000061-906 987.70 4500191408 12/01/18 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RECEIVED 10/30-11/1 11/06/18 AInvoices for BCC Approval export 12.5.2018Page 58 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542093 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/03/18 300000019-906-1 150.00 4500190950 12/01/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-JEREMY DEVALLE 11/1 11/06/18 A00542094 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/03/18 400000076-906 150.00 4500189947 12/01/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-JOSE ONTIVEROS 11/2 11/06/18 A00542095 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 11/03/18 840000023-906 150.00 4500190833 12/01/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSHOES-STEPHEN SARABIA 11/06/18 A00542096 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/03/18 450000014-906-18 110.49 4500190961 12/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JERMEY FLORIN 11/02 11/06/18 A00542098 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/03/18 700000033-906 149.99 4500190093 12/01/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-DONNIE LANKTON 11/06/18 A00542099 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 11/03/18 0400000121-906 150.00 4500190176 12/01/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-JOHN FUENTES 10/31 11/06/18 A00542100 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 11/03/18 340000016-906 140.24 4500171782 12/01/18 EMPLOYEE WORK BOOTS SHOES-LIVAN MORALES 10/31 11/06/18 A00542101 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/03/18 220000020-906 718.99 4500190944 12/01/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVED 11/02/18 11/06/18 A00542103 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 11/03/18 11000000037-906 225.23 4500191610 12/01/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-RECEIVED 10/31&11/1 11/06/18 A00542104 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/03/18 0200000051-906 281.74 4500190040 12/01/18 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-RECEIVED 10/31&11/1 11/06/18 A00543043 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/08/18 100000021-906-RE 263.48 4500190275 12/06/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVED 10/31/18 11/09/18 A00544166 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/10/18 400000077-906 110.49 4500189947 12/08/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-LOUISCA VASOR 11/09 11/14/18 A00544167 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 11/10/18 50000000033-906 150.00 4500189789 12/08/18 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-STEPHEN HENON 11/09 11/14/18 A00544168 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/10/18 5500000057-906 114.74 4500190093 12/08/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-MARIO GARCIA 11/05 11/14/18 A00544194 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/10/18 410000019-906 293.23 4500190669 12/08/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 11/06/18 11/14/18 A00544195 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 11/10/18 840000024-906 110.49 4500190833 12/08/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSHOES-CARLOS MENDEZ 11/09 11/14/18 A00544196 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/10/18 300000020-906-1 150.00 4500190950 12/08/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-TOM MINACAPELLI 11/14/18 A00544197 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/10/18 220000021-906 144.49 4500190944 12/08/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-JULIO GARCIA 11/09 11/14/18 A00544198 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/10/18 30000000020-906 127.49 4500191686 12/08/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-OZZY SANCHEZ 11/6 11/14/18 A00544199 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/10/18 100000022-906 263.48 4500190275 12/08/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVED 11/7&11/9 11/14/18 A00544200 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/10/18 0600000062-906 141.10 4500191408 12/08/18 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-CHRISTOPHER SMITH 11/14/18 A00544201 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 11/10/18 0400000122-906 140.24 4500190176 12/08/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-BENJAMIN PLOURD 11/14/18 A00544202 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/10/18 0200000052-906 140.24 4500190040 12/08/18 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-ADRIENNE MANLEY 11/14/18 A00544204 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/10/18 690000000125-906 135.99 4500190093 12/08/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-SCOTT COOPER 11/8 11/14/18 A00545648 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/17/18 690000000126-906 127.49 4500190093 12/15/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-ROY HENRY 11/13/18 11/20/18 A00545649 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/17/18 5400000016-906 135.99 4500190961 12/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JOSE QUINTERO 11/16 11/20/18 A00545650 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 11/17/18 50000000034-906 148.74 4500189789 12/15/18 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-MITCHELL MAMBUCA 11/20/18 A00545651 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/17/18 0600000063-906 141.10 4500191408 12/15/18 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-SELENA GONZALEZ 11/20/18 A00545652 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/17/18 300000021-906-1 110.49 4500190950 12/15/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-EDWARD SCHWARTZ 11/20/18 A00545653 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/17/18 30000000021-906 300.00 4500190673 12/15/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVED 11/15/18 11/20/18 A00545655 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/17/18 400000078-906 413.48 4500189947 12/15/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVD 11/15&11/16 11/20/18 A00545657 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/17/18 100000023-906 982.94 4500190275 12/15/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVD 11/13-11/16 11/20/18 A00545658 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/17/18 450000015-906-18 300.00 4500190961 12/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 11/15/18 11/20/18 AInvoices for BCC Approval export 12.5.2018Page 59 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546851 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/24/18 100000024-906 300.00 4500190275 12/22/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVD 11/20&11/21 11/27/18 A00546853 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/24/18 660000104-906 576.23 4500190229 12/22/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVD 11/19-11/21 11/27/18 A00546854 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/24/18 400000079-906 300.00 4500189947 12/22/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVD 11/20&11/24 11/27/18 AVICS BOOT & SHOE INC Count 44VICS BOOT & SHOE INC Total 14,992.94$ 00541885 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/18 66174 68.10 4500190291 11/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/18 A00542220 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/06/18 66635 435.47 4500190291 12/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/18 A00542509 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/07/18 66703 37.96 4500190291 12/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/07/18 A00542617 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/07/18 66708 210.75 4500190291 12/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/08/18 A00543095 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/09/18 66958 48.96 4500190291 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/09/18 A00543186 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/09/18 67011 71.50 4500190291 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00543188 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/09/18 67031 111.24 4500190291 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00543687 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/12/18 67106 424.20 4500190291 12/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00543688 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/12/18 67162 114.28 4500190291 12/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00544127 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/14/18 67343 138.38 4500190291 12/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/14/18 A00544128 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/08/18 66893 (68.10) 4500190291 12/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/14/18 A00544655 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/15/18 67471 192.23 4500190291 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544656 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/15/18 67460 447.50 4500190291 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544964 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/16/18 67581 1,136.98 4500190291 12/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544965 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/15/18 67575 118.08 4500190291 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544966 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/15/18 67566 31.02 4500190291 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00545219 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/16/18 67665 164.92 4500190291 12/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/19/18 A00545220 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/19/18 67710 407.46 4500190291 12/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/19/18 A00545728 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/20/18 67856 433.00 4500190291 12/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/18 A00545729 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/20/18 67858 16.83 4500190291 12/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/18 A00546083 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/21/18 67985 1,081.48 4500190291 12/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/21/18 A00546084 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/21/18 68045 12.27 4500190291 12/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/21/18 A00546085 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/20/18 67845 134.12 4500190291 12/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/21/18 A00546086 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/21/18 67988 262.60 4500190291 12/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/21/18 A00546409 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/23/18 68104 321.83 4500190291 12/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/26/18 A00546911 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/27/18 68328 591.77 4500190291 12/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/28/18 A00547217 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/28/18 68462 29.09 4500190291 12/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/28/18 A00547218 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/27/18 68337 6.26 4500190291 12/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOLT 11/28/18 A00547219 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/28/18 68466 43.40 4500190291 12/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/28/18 A00548002 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/30/18 68733 547.43 4500190291 12/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548003 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/30/18 68740 84.90 4500190291 12/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548005 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/29/18 68705 194.66 4500190291 12/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 AInvoices for BCC Approval export 12.5.2018Page 60 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548424 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/03/18 68882 1,077.29 4500190291 12/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548621 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/04/18 69068 121.03 4500190291 01/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 AVICTORY LAYNE CHEVROLET Count 34VICTORY LAYNE CHEVROLET Total 9,048.89$ 00544680 FT to FT-Pending BCC Agenda# 0000110826 VISIT USA THE NETHERLANDS TD 11/08/18 20181118 1,795.00 4500188395 12/08/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2018 ROADSHOW-NETHERLANDS 11/16/18 PVISIT USA THE NETHERLANDS Count 1VISIT USA THE NETHERLANDS Total 1,795.00$ 00540947 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 10/31/18 1073 667.50 4500191927 11/28/18 EMS VOMEX BAGS FOR PATIENTS TO HOLD BODY FLUIDS ON AMBULANCEEMESIS BAGS 11/02/18 AVOMEX LLC Count 1VOMEX LLC Total667.50$ 00540471 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/26/18 56436 1,964.70 4500191603 10/24/18 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & LABOR-INT'L 4300 10/31/18 A00542507 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/07/18 319317 105.25 4500190321 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/07/18 A00542765 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/18 319331 149.35 4500190321 12/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/08/18 A00543219 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/07/18 319318 33.10 4500190321 12/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00543444 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/09/18 319385 253.08 4500190321 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00543445 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/09/18 319463 19.73 4500190321 12/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/18 A00544118 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/14/18 319654 140.92 4500190321 12/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/14/18 A00544653 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/15/18 319740 76.51 4500190321 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544654 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/15/18 319654X1 2,337.70 4500190321 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544958 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/16/18 319812 55.40 4500190321 12/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544959 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/16/18 319740X1 5.91 4500190321 12/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544960 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/18 319455 154.13 4500190321 12/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544961 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/18 319452 208.85 4500190321 12/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00544962 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/18 319403 92.40 4500190321 12/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/16/18 A00545726 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/20/18 319875 3,369.98 4500190321 12/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/18 A00545727 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/20/18 319935 240.74 4500190321 12/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/18 A00546402 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/26/18 320005 85.69 4500190321 12/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/26/18 A00546941 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/21/18 320029 404.19 4500190321 12/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/28/18 A00547243 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/28/18 320231 72.40 4500190321 12/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/28/18 A00547602 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/27/18 320160 103.40 4500190321 12/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/30/18 A00547616 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/19/18 319886 107.03 4500190321 12/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/30/18 A00548425 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/03/18 319740X2 195.48 4500190321 12/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548426 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/03/18 320377 181.76 4500190321 12/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548427 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/03/18 318471X3 195.48 4500190321 12/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548606 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/04/18 320509 543.21 4500190321 01/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00548607 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/04/18 320492 2,970.15 4500190321 01/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 AWALLACE INTERNATIONAL TRUCKS INC Count 26WALLACE INTERNATIONAL TRUCKS INC Total 14,066.54$ 00541641 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD10/31/18 40867031 1,374.42 4500191942 11/28/18 PARTS NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPARTS 11/05/18 AInvoices for BCC Approval export 12.5.2018Page 61 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541642 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD10/30/18 40866771 587.38 4500191942 11/27/18 PARTS NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPARTS 11/05/18 A00542426 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/02/18 40867536 160.90 4500191604 11/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - SEAL KIT 11/07/18 A00543128 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/06/18 40867999 206.15 4500191604 12/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/09/18 A00544915 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/12/18 40868933 46.89 4500191604 12/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/16/18 A00545443 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/15/18 40869627 14.68 4500191604 12/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/20/18 A00545791 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/19/18 40870218 63.85 4500191604 12/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/21/18 A00545971 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/16/18 40869788 (136.59) 4500191604 12/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 11/21/18 A00547476 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/26/18 40870890 63.85 4500191604 12/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/18 AWESCO TURF INC Count 9WESCO TURF INC Total2,381.53$ 00542214 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 11/06/18 045884 693.40 4500191958 12/06/18 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANTM-95 BULK 15GAL DRUM 11/06/18 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 693.40$ 00545205 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 11/04/18 839257318 639.00 4500191272 12/04/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESHANDBOOKS 2018-2019 EDIT 11/19/18 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total639.00$ 00544074 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 11/14/18 31600 152.20 4500192174 12/12/18 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 11/14/18 A00544075 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 11/14/18 31599 196.65 4500192211 12/12/18 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 11/14/18 A00544495 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 11/15/18 31603 243.85 4500192174 12/13/18 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 11/15/18 A00544501 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 11/15/18 31604 599.80 4500192229 12/13/18 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 11/15/18 A00546103 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 11/21/18 31613 269.40 4500192211 12/19/18 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 11/21/18 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total1,461.90$ 00546780 FT to FT-Pending BCC Agenda# 0000124159 WILLIAM E LANG EM 11/13/18 TRVL 10/29-11/04 290.00 11/13/18 PUBLIC SAFETY - MISSION DEPLOYMENT HURRICANE MICHAEL.MICHAEL HURR-LOGISTIC SUP 11/27/18 CWILLIAM E LANG Count 1WILLIAM E LANG Total290.00$ 00525672 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO SWC 09/04/18 1/10261427 16,915.00 4500186837 10/02/18 BUILD, MAINTAIN, & REPLACE SW INFRASTRUCTURE4/27-8/24/18 GUARDRAIL 09/04/18 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 16,915.00$ 00545871 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 11/01/18 F19801198 6,118.50 4500186410 11/29/18 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE9/1-10/26/18 39TH AVE ROAD 11/21/18 A00545873 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/01/18 F19801197 15,092.00 4500188228 11/29/18MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM9/1-10/26/18 MULTIPLE LOCATIONS 11/21/18 A00546060 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/20/18 F19801200R 1,565.60 4500183348 12/18/18PROVIDE BUILDING SERVICES FOR WASTEWATER8/18-11/16/18 NCWRF LABS 11/21/18 A00547385 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/28/18 F19801202 1,520.50 4500187956 12/26/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER6/28-11/23/18 LAB DESIGN 11/29/18 A00547548 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/29/18 F19801203 9,351.50 4500187461 12/27/18 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE8/18-11/23/18 TECH SERVICE 11/29/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 5WOOD ENVIRONMENT & INFRASTRUCTURE Total 33,648.10$ 00542028 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO10/31/18 39551 69,875.91 4500189346 11/28/18 RECONFIGURATION OF GMD DEVELOPMENT REVIEW AREAOFFICE FURNITURE-GMD 11/06/18 A00544058 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO11/09/18 39860 45,899.36 4500189346 12/07/18 RECONFIGURATION OF GMD DEVELOPMENT REVIEW AREAOFFICE FURNITURE-GMD 11/14/18 A00544506 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO11/14/18 40006 2,950.00 4500189346 12/12/18 RECONFIGURATION OF GMD DEVELOPMENT REVIEW AREAOFFICE FURNITURE-INSTALL 11/15/18 AWORKSCAPES INC Count 3WORKSCAPES INC Total118,725.27$ 00545639 FT to FT-Pending BCC Agenda# 0000126343 WORTH INTERNATIONAL COMMUNICATIONS TD 11/12/18 RWW0218 6,000.00 4500192167 11/12/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSWV PREVUE REGISTRATION 11/20/18 CInvoices for BCC Approval export 12.5.2018Page 62 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546066 FT to FT-Pending BCC Agenda# 0000126343 WORTH INTERNATIONAL COMMUNICATIONS TD 11/21/18 PV0219 6,000.00 4500192167 11/21/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSMEET WELL EVENT SPONSORSHIP 11/21/18 CWORTH INTERNATIONAL COMMUNICATIONS Count 2WORTH INTERNATIONAL COMMUNICATIONS Total 12,000.00$ 00542778 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 10/31/18 3556A38926 8,122.00 4500188748 11/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS - PS# 101.06 11/08/18 C00542779 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 10/31/18 3556A38927 8,522.00 4500188732 11/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS - PS# 101.07 11/08/18 C00543679 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 11/02/18 3556A39363 40,462.00 4500188732 12/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS FOR PS 101.07 11/13/18 C00543683 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 11/01/18 3556A39164 58,654.00 4500188748 12/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS FOR PS# 101.06 11/13/18 C00546389 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/16/18 3556A41486 5,940.00 4500190457 12/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHACBHOPBCH CABLE HOLDER 11/26/18 CXYLEM WATER SOLUTIONS USA INC Count 5XYLEM WATER SOLUTIONS USA INC Total 121,700.00$ 00544130 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD11/05/18 1811051125 1,500.00 4500192208 11/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING- OCTOBER 2018 11/14/18 P00544131 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD10/05/18 1810051131 1,500.00 4500192208 10/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING-SEPTEMBER 2018 11/14/18 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 3,000.00$ 00542468 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 11/05/18 9007059488 539.10 4500191054 12/05/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 11/07/18 C00545795 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 05/31/18 9006106775 402.50 4500191054 06/30/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 11/21/18 CZOETIS US LLC Count 2ZOETIS US LLC Total941.60$ Count 1768Total3,626,401.68$ 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 Method00539483 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 10/26/18 PTC9573 19.00 4500191878 11/23/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREFIBER OPTIC 10/29/18 A00539507 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 10/26/18 PTC5465 867.00 4500191878 11/23/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREAPC UPS NETWORK CARD 10/29/18 A00540389 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/30/18 PTS8822 144.00 4500192055 11/27/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUSBS 10/31/18 A00541065 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/01/18 PVP4723 20.00 4500191506 11/29/18 ALLOWS STAFF TO SECURLY SAFEGUARD COUNTY OWNED EQUIPMENTUAG IPHONE 11/02/18 A00541461 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/02/18 PVX3476 330.00 4500191910 11/30/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESDELL 11/05/18 A00541699 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/05/18PWB4070 280.00 4500192219 12/03/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC BACK UPS 11/05/18 A00541769 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 11/05/18 PWC9018 474.00 4500192183 12/03/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.VIEWSONIC 27IN 11/06/18 A00541840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 11/05/18 PWJ7021 228.00 4500192231 12/03/18 PROVIDE SECURITY MONITORS FOR SCWRTPPEERLESS 39-90 WALL MOUNT 11/06/18 A00541841 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/05/18 PWJ7654 170.00 4500192246 12/03/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPNY NVIDIA NVS 310 DP 1GB 11/06/18 A00541922 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/06/18PWK1348 612.64 4500191749 12/04/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMS GSA WINSVRSTD 11/06/18 A00542253 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/06/18PWR9493 165.00 4500191849 12/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREDELL ITB 7.2 K PLUG 11/07/18 A00542254 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/06/18PWR9812 165.00 4500192028 12/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREDELL ITB 7.2 K PLUG 11/07/18 A00542255 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/06/18PWR9467 165.00 4500191749 12/04/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDELL ITB 7.2 K PLUG 11/07/18 A00542256 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/06/18 PWR5687 95.00 4500192246 12/04/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMETRO DATA VAC 11/07/18 A00542258 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/06/18 PWQ3488 80.00 4500192260 12/04/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTOTTER BOX 11/07/18 A00542259 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/06/18PWN5898 1,702.00 4500191690 12/04/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDELL BUNDLE 11/07/18 A00542265 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/06/18 PWM2211 249.00 4500191931 12/04/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESGARMIN 11/07/18 AInvoices for BCC Approval export 12.5.2018Page 63 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542266 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/06/18PWL8700 108.00 4500192241 12/04/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT.OTTOR BOX 11/07/18 A00542267 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/06/18PWM1028 40.00 4500192206 12/04/18 PROVIDE OFFICE SUPPLIES TO STAFF TO PERFORM DAILY FUNCTIONSUSB ADAPTER 11/07/18 A00542597 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/07/18PXB3239 1,537.00 4500191749 12/05/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDELL COMPUTER 11/08/18 A00542613 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 11/07/18 PWW4364 1,200.00 4500192231 12/05/18 PROVIDE SECURITY MONITORS FOR SCWRTPSAMSUNG 55IN 4K UHD LED S 11/08/18 A00542725 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/08/18PXD2714 612.64 4500192028 12/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMS GSA WINSVRSTDCORE 11/08/18 A00542726 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/08/18PXD2698 612.64 4500191690 12/06/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMS GSA WINSVRSTDCORE 11/08/18 A00542979 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/08/18PXL7788 884.00 4500191835 12/06/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC UPS NETWORK MGMT 11/09/18 A00543268 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 11/09/18PXR9679 5,565.00 4500192377 12/07/18 SUPPLIES NEEDED FOR DAILY OPERATIONSCANNON PRINTER 11/13/18 A00543270 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/09/18PXQ8289 1,537.00 4500191849 12/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREDELL PE R330 11/13/18 A00543367 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/12/18PXX2794 1,537.00 4500192028 12/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREDELL PE R330 11/13/18 A00543797 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 11/13/18 PZH7469 106.00 4500192118 12/11/18 REPLACEMENT MONITOR FOR IMPACT FEE SECTIONVIEWSONIC 11/14/18 A00544254 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 11/14/18PZT0089 505.59 4500192310 12/12/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIOGOV ADBE ACROBAT 11/15/18 A00544256 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 11/14/18 PZQ7139 128.00 4500192433 12/12/18 MONITOR AND WALL MOUNT NEEDED FOR FLEET OPERATIONSWALL ARM 11/15/18 A00544670 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 11/15/18PZZ5368 328.00 4500192509 12/13/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSVIEWSONIC 27" MONITOR 11/16/18 A00545061 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/16/18QBL9751 295.00 4500192548 12/14/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESAM SD850 32 " 11/19/18 A00545764 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 11/20/18 QCB4919 1,675.00 4500191917 12/18/18 EMS COMPUTER MONITORS FOR FIELD EMPLOYEES/AMBULANCES.MONITORS 11/21/18 A00546189 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CC 11/21/18QCN5080 225.00 4500192535 12/19/18 TO REPLACE BROKEN DESK PHONE AVAYA IP PHONE 11/26/18 A00546224 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/24/18 QCV4978 936.88 4500192463 12/22/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTECISCO DIRECT 11/26/18 A00546500 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 11/26/18QDB0447 45.00 4500192644 12/24/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONHP KB & MOUSE 11/27/18 A00546501 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 11/26/18QCX2010 114.00 4500192619 12/24/18 PROVIDE PHONE COVERS FOR PROTECTION OF WTR DISTR PHONESOTTERBOX 11/27/18 ACDW LLC Count 37CDW LLC Total23,757.39$ 00538878 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 10/05/18FL00250144 182.25 450018962311/04/18 RANDOM DRUG SCREENING FOR DAS STAFFDRUG SCREENING 10/25/18 A00538880 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INCCDO 10/05/18 FL00250155 62.20 4500192894 11/02/18 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESDRUG SCREENING 10/25/18 A00545206 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 11/07/18FL00256984 274.40 450019072212/07/18 OPERATE & MAINTAIN RECYCING CENTERS AND COLLIER COUNTY LANDFBREATH ALCOHOL TEST 11/19/18 A00545207 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 11/07/18FL00256983 288.90 450018998912/07/18 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.BREATH ALCOHOL TEST 11/19/18 A00545208 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INCCDA 11/07/18 FL00257177 212.20 4500190012 12/07/18 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 11/19/18 A00545211 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 11/07/18FL00256985 212.20 450018981712/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 11/19/18 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total 1,232.15$ 00537287 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/17/18 3891466 2,054.50 4500189792 11/14/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/18/18 A00540462 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/30/18 5943543 236.90 4500189722 11/29/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/31/18 A00540753 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/31/18 6056535 256.84 4500189723 11/28/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/01/18 A00541043 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/01/18 6166927 81.96 4500189723 12/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/02/18 A00541044 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/01/18 6166926 594.19 4500189723 12/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/02/18 A00541423 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/02/18 6277486 31.25 4500189723 12/02/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/05/18 AInvoices for BCC Approval export 12.5.2018Page 64 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541831 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/05/18 6381766 239.00 4500189723 12/03/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/06/18 A00542934 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/08/18 6833133 68.11 4500189722 12/08/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/09/18 A00542935 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/08/18 6833132 (0.28) 4500189792 12/06/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/09/18 A00543349 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/12/18 7331724 313.23 4500189792 12/12/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/13/18 A00543820 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/13/18 7633261 81.36 4500189915 12/13/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 11/14/18 A00544279 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/14/18 8017177 803.65 4500189892 12/12/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/15/18 A00544281 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/14/18 8017175 114.74 4500189792 12/12/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/15/18 A00544722 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/15/18 8414190 1,295.31 4500192402 12/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/16/18 A00544723 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/15/18 8414117 302.53 4500189792 12/13/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/16/18 A00544724 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/15/18 8414113 369.03 4500189792 12/13/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/16/18 A00545000 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/16/18 9185319 80.20 4500189723 12/16/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/19/18 A00545001 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/16/18 9185318 242.58 4500189892 12/16/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/19/18 A00545314 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/19/18 0237506 163.80 4500189723 12/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/20/18 A00545315 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/19/18 0237505 1,391.70 4500189792 12/17/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/20/18 A00546175 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/20/18 0913983 3,410.88 4500192404 12/18/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/26/18 A00546176 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/20/18 0913968 238.30 4500189723 12/18/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/26/18 A00546727 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/26/18 2082611 202.52 4500189792 12/26/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/27/18 A00546993 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/27/18 2238060 199.52 4500189792 12/25/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/28/18 A00547341 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/28/18 2384943 204.00 4500189792 12/28/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/29/18 AFISHER SCIENTIFIC Count 25FISHER SCIENTIFIC Total12,975.82$ 00514559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783311468-B 1,582.00 4500190225 06/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOUTDOOR UMBELLA 07/20/18 A00516980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9859989452 484.47 4500190225 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET 07/31/18 A00535714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/10/18 9930451159 223.27 4500190085 11/07/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCLAMP METER,600A 10/11/18 A00537226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/17/18 9937665645 29.01 4500190085 11/14/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFLINEMANS PLIER 10/18/18 A00537238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/17/18 9937440502 640.30 4500190085 11/16/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFROLL,HARDWOUND 10/18/18 A00537246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/18 9937843762 1,652.56 4500190225 11/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 10/18/18 A00537250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/17/18 9937843713 19.34 4500190085 11/14/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFLINEMANS PLIER, 10/18/18 A00538466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/23/18 9942845968 263.17 4500191539 11/22/18 MAINTENENCE OF MUSEUM GROUNDS AND BUILDINGSWATER COOLER 10/24/18 A00539116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/18 9945336056 37.00 4500190101 11/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOILED AIR HOSE 10/26/18 A00539470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/18 9947181534 1,619.64 4500190527 11/25/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDIAMOND SAW BLADE 10/29/18 A00539894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/18 9948383394 400.00 4500190193 11/26/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYUTILITY CART 10/30/18 A00539897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/18 9948000519 135.61 4500190101 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/30/18 A00539911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/18 9947842606 296.12 4500190193 11/26/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/30/18 A00540416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/30/18 9949079942 373.20 4500190978 11/29/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTSUPPLIES 10/31/18 AInvoices for BCC Approval export 12.5.2018Page 65 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/30/18 9949154208 402.00 4500190978 11/29/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTSUPPLIES 10/31/18 A00540771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/18 9950791252 37.44 4500190545 11/28/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDLOCK NUT, 11/01/18 A00540779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/31/18 9951833848 118.45 4500190201 11/30/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSTEPLADDER 11/01/18 A00540780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/31/18 9951651083 29.25 4500189828 11/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFOLDING HEX KEY SET 11/01/18 A00540783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/18 9951651091 797.11 4500190101 11/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/01/18 A00540807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/18 9951495184 322.29 4500189990 11/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/01/18 A00540808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/18 9951283515 60.34 4500190527 11/30/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/01/18 A00540810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/18 9951283457 5,238.38 4500189990 11/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPORTABLE GENERATOR 11/01/18 A00541028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/01/18 9952854074 411.72 4500189990 11/29/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/02/18 A00541035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/18 9952206903 306.16 4500190527 11/29/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYTARP 11/02/18 A00541036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/01/18 9952096452 416.92 4500190201 11/29/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBOLTLESS SHELVING 11/02/18 A00541436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953370195 200.43 4500190110 11/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/05/18 A00541437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953410637 98.10 4500190110 11/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/05/18 A00541438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/02/18 9953335271 108.08 4500190101 12/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWATERTIGHT PLUG 11/05/18 A00541441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953117844 73.64 4500190110 12/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONROPE, 11/05/18 A00541442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/02/18 9953335255 488.88 4500190978 12/02/18 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUUIPMENT INV MGNTDECKING,STEELWIRE 11/05/18 A00541445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/01/18 9953069219 377.80 4500191594 11/29/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINCESUPPLIES 11/05/18 A00541448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/02/18 9953410611 40.08 4500190666 12/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMOBILGREASE 11/05/18 A00541449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953410587 56.93 4500190110 11/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDRILLING SCREW 11/05/18 A00541452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/18 9953370229 87.90 4500190110 12/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/05/18 A00541464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/02/18 9953596096 104.34 4500191594 11/30/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINCEROUND BASE EYEBOLT MAGNET 11/05/18 A00541465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/02/18 9953596070 611.66 4500190201 11/30/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/05/18 A00541774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/05/18 9955631909 114.48 4500189828 12/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISPOSABLE WIPES,DOUBLE 11/06/18 A00541776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/05/18 9955631891 123.30 4500190527 12/03/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYANCHOR SHACKLE,CARBON 11/06/18 A00541777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/18 9955631883 55.29 4500190101 12/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBRASS BALL VALVE,INLINE 11/06/18 A00541783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/18 9955462354 27.50 4500190101 12/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSOLID WHEEL,RIBBED,8" DIA 11/06/18 A00541788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/18 9955128997 54.00 4500190101 12/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/06/18 A00541793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/18 9955128989 28.90 4500190101 12/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBALL VALVE,3/4 IN,INLINE 11/06/18 A00541797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9956561675 1,365.32 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/06/18 A00541800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/05/18 9954755766 108.94 4500190135 12/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SUCT HOSE 11/06/18 A00541802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/18 9956242144 87.70 4500190225 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/06/18 A00541804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/05/18 9956194451 341.44 4500190110 12/03/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCOOLANT PUMP/TANK,5 G 11/06/18 AInvoices for BCC Approval export 12.5.2018Page 66 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/05/18 9955927299 370.30 4500190661 12/03/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/06/18 A00541808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/05/18 9956194444 185.30 4500191494 12/03/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSOLAR PANEL 11/06/18 A00541810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/18 9954755774 142.20 4500190101 12/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/06/18 A00541811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/05/18 9956070933 265.80 4500190110 12/03/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/06/18 A00541818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/05/18 9955837258 136.16 4500190110 12/03/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPRESSURE GAUGE,PROCESS 11/06/18 A00541844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/05/18 9955837233 8.06 4500190527 12/03/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYTHREAD SEALANT,4 OZ.,YELL 11/06/18 A00542270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/06/18 9957430292 824.83 4500191594 12/04/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINCESUPPLIES 11/07/18 A00542292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9957167548 122.39 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/18 A00542293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9957167555 177.87 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOISTURE METER 11/07/18 A00542294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/06/18 9957082994 18.15 4500190101 12/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMULTIFOLD SHEETS 11/07/18 A00542295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9957082986 52.48 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOLD/HOT CUP 11/07/18 A00542296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/06/18 9957082960 303.14 4500192269 12/06/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 11/07/18 A00542297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/06/18 9957082978 218.64 4500191594 12/04/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINCEPRESSURE WASHER HOSE 11/07/18 A00542298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9957082945 152.02 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLOODLIGHT,LED 11/07/18 A00542299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/18 9957082952 284.43 4500192270 12/04/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 11/07/18 A00542300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/06/18 9957082937 514.98 4500191494 12/06/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 11/07/18 A00542301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9956880471 349.78 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/18 A00542302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9956880463 388.66 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/18 A00542303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/06/18 9956880455 28.30 4500190110 12/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSOLID WHEEL,SAWTOOTH 11/07/18 A00542304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9956880448 314.93 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION LADDER 11/07/18 A00542305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/06/18 9956880414 19.44 4500190101 12/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/07/18 A00542306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/06/18 9956880406 154.35 4500190101 12/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/07/18 A00542307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9957488993 1,805.48 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/18 A00542308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9956660030 187.76 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDLE KIT 11/07/18 A00542309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/06/18 9957554232 564.94 4500191258 12/06/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/07/18 A00542310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9956660022 777.19 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLAR FLAGPOLE LIGHT 11/07/18 A00542311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/06/18 9956493572 73.40 4500190537 12/06/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONDANGER SIGN 11/07/18 A00542312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/18 9956493564 77.49 4500190527 12/06/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSTEP DRILL BIT 11/07/18 A00542313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/06/18 9957430318 599.30 4500191257 12/06/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/07/18 A00542314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/06/18 9956493556 28.30 4500190110 12/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSOLID WHEEL,SAWTOOTH 11/07/18 A00542315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/18 9957430300 157.89 4500190225 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HANDLE PLATFORM 11/07/18 AInvoices for BCC Approval export 12.5.2018Page 67 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/07/18 9958420284 114.36 4500192314 12/07/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTFIRST AID KIT 11/08/18 A00542557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/07/18 9958655517 335.68 4500190527 12/07/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPINTLE HOOK 11/08/18 A00542558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/18 9958655509 3,676.50 4500190090 12/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,X 11/08/18 A00542559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9959221780 1,907.10 4500190225 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/18 A00542560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/07/18 995912585 11.17 4500192314 12/07/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTHI-VIS VEST 11/08/18 A00542561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/07/18 9957789614 218.67 4500190527 12/07/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSWIVEL HOOK 11/08/18 A00542562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9957789606 83.00 4500190225 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRILLING DRYWALL ANCHOR 11/08/18 A00542563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/07/18 9957789648 18.78 4500190135 12/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER NOZZLE 11/08/18 A00542564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/18 9957789655 17.88 4500190090 12/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYLABEL AND ADHESIVE REMOVE 11/08/18 A00542565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9957789689 54.80 4500190225 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 11/08/18 A00542566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9958420227 434.10 4500190225 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/18 A00542568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9958420235 359.25 4500190225 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED TUBE 11/08/18 A00542569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9958420243 269.14 4500190225 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMANUAL FLUSH VALVE 11/08/18 A00542571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9958420250 288.05 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET 11/08/18 A00542572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/18 9958420219 136.13 4500190110 12/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPRESSURE GAUGE, 11/08/18 A00542573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/18 9958420276 127.50 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/18 A00542575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/18 9958420268 27.25 4500190101 12/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPORTABLE PIVOTFAN 11/08/18 A00542928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/08/18 9959548133 311.04 4500190527 12/08/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSOCKET SET 11/09/18 A00542929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/08/18 9959548141 154.80 4500190547 12/08/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/09/18 A00542930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/08/18 9959548125 1,516.46 4500191494 12/06/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 11/09/18 A00542948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9959207888 1,826.73 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/09/18 A00542949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9959207904 229.98 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOUBLE SIDED VHB 11/09/18 A00542950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9959207870 663.90 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/09/18 A00542951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/08/18 9959207896 39.60 4500189852 12/08/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYPOWDER LAUNDRY 11/09/18 A00542952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/08/18 9959207854 31.38 4500190101 12/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWASTEBASKET 11/09/18 A00542953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/08/18 9959207862 132.93 4500190135 12/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/09/18 A00542954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/08/18 9959195190 511.47 4500190535 12/08/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDISPLAY CLAMP METER 11/09/18 A00542955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/08/18 9959207839 57.00 4500190101 12/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY GLASSES 11/09/18 A00542956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/08/18 9959207847 763.82 4500190537 12/08/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 11/09/18 A00542957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9960446400 274.68 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 11/09/18 A00542958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9960126747 1,322.90 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/09/18 A00542959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9960126739 269.06 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION LADDER 11/09/18 AInvoices for BCC Approval export 12.5.2018Page 68 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00542960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/08/18 9959943219 74.62 4500191494 12/08/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTTIME CARD 11/09/18 A00542961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/08/18 9959877144 70.69 4500189828 12/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/09/18 A00542962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/08/18 9960126721 127.50 4500190101 12/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGUILLOTINE PAPER TRIMMER 11/09/18 A00542963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 11/08/18 9959934689 141.12 4500191094 12/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWINDOW CLEANING SYSTEM 11/09/18 A00542964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/08/18 9959877136 32.62 4500189977 12/06/18 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 11/09/18 A00542965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/08/18 9959877110 438.59 4500189828 12/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/09/18 A00542966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/08/18 9959877086 545.19 4500190135 12/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/09/18 A00542967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/08/18 9959877102 3,242.71 4500189990 12/06/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/09/18 A00542968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/08/18 9959877094 591.89 4500189852 12/08/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 11/09/18 A00542969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9959548166 58.92 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/09/18 A00542971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/18 9959548158 6.48 4500190225 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/09/18 A00542982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/08/18 9959548117 132.35 4500189828 12/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDIGITAL MULTIMETER 11/09/18 A00542983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/08/18 9959548109 63.56 4500192345 12/08/18 PROVIDE WATER DEPARTMNET WITH EQUIPMENT AND SUPPLIESSUPPLIES 11/09/18 A00542984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/08/18 9959548083 323.60 4500190537 12/08/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 11/09/18 A00542985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/08/18 9959226078 630.00 4500190085 12/06/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFTRUFUEL 4 CYCLE 11/09/18 A00542986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/08/18 9959548091 79.40 4500192344 12/08/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTSUPPLIES 11/09/18 A00543309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9001161380 294.25 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFULL BODY HARNESS 11/13/18 A00543310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9001087734 992.80 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 11/13/18 A00543311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9001161372 13.58 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER DRILL BIT ROUND 11/13/18 A00543312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/09/18 9000937046 (37.44) 4500190545 12/09/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDLOCK NUT 11/13/18 A00543313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9000950429 134.08 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR CLOSER 11/13/18 A00543314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9001087726 142.86 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFULL MORTISE SPRING HINGE 11/13/18 A00543315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9000937038 1,168.20 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIGN POST 11/13/18 A00543316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9000937020 314.28 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDENSER FAN MOTOR 11/13/18 A00543317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9000922998 309.82 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSTANT CANOPY 11/13/18 A00543319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/09/18 9000922980 582.92 4500192396 12/07/18 PROVIDE WATER DEPARMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 11/13/18 A00543320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9000922972 129.00 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET SET 11/13/18 A00543321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/09/18 9000281148 1,534.41 4500190535 12/07/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDISPLAY CLAMP METER 11/13/18 A00543322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/09/18 9000922964 273.52 4500190101 12/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYD CYLINDER 11/13/18 A00543323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/18 9000922949 953.46 4500190225 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEA TURTLE FRIENDLY CORN 11/13/18 A00543324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/09/18 9000253568 223.27 4500190085 12/09/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCLAMP METER 11/13/18 A00543347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/09/18 9001338657 23.61 4500190101 12/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRE PASTE APPLICATOR 11/13/18 A00543348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/09/18 9001636837 160.20 4500192420 12/09/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 11/13/18 A00543359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/18 9001717538 223.18 4500190225 12/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBIOMETRIC SAFE, 11/13/18 AInvoices for BCC Approval export 12.5.2018Page 69 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/12/18 9003030815 270.24 4500190537 12/10/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONT-SHIRT 11/13/18 A00543361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/18 9002732387 53.94 4500190225 12/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMBINATION WRENCH SET 11/13/18 A00543362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/12/18 9002778950 339.75 4500190537 12/10/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONT-SHIRT 11/13/18 A00543363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/18 9001717546 963.36 4500190225 12/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR VENT VALVE 11/13/18 A00543364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/12/18 9002010644 688.50 4500189828 12/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSPRAY PAINT 11/13/18 A00543783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003401511 39.30 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETAL SCREW 11/14/18 A00543784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/18 9003401503 437.93 4500190112 12/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/14/18 A00543785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/18 9003249530 147.33 4500190110 12/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/14/18 A00543786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/13/18 9003956621 327.12 4500190135 12/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/14/18 A00543787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/18 9003059889 17.49 4500190112 12/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMACHINE SCREW 11/14/18 A00543788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9002887918 129.65 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONCRETE BOX COVER 11/14/18 A00543789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003956613 2,128.61 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/14/18 A00543790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003908697 480.13 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT SHOWER PISTON 11/14/18 A00543791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9002887900 239.24 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 11/14/18 A00543792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003781805 77.72 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGARMENT RACK 11/14/18 A00543793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/13/18 9003908341 178.93 4500189990 12/11/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/14/18 A00543794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003719169 154.67 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/14/18 A00543795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/13/18 9003719151 41.40 4500190135 12/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/14/18 A00543796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003781797 324.36 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAZARDOUS LOC 11/14/18 A00543808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/18 9003249522 26.50 4500190112 12/11/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBIN DIVIDER 11/14/18 A00543809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003719144 20.24 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCAULK, 11/14/18 A00543810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/18 9003498657 445.08 4500190110 12/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/14/18 A00543811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/18 9003498640 223.20 4500190225 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTURTLE FRIENDLY LAMP 11/14/18 A00543812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/13/18 9003452415 257.76 4500190101 12/13/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHAIN,75FT,5/16IN, 11/14/18 A00543813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/18 9003452423 165.45 4500190110 12/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/14/18 A00544245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/14/18 9005525838 48.01 4500189828 12/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISINFECTING WIPES 11/15/18 A00544246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/18 9005367132 542.36 4500189977 12/12/18 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYINNERSIDE TRUCK BOX 11/15/18 A00544247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/18 9004643491 222.65 4500190225 12/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLER DOWN DRAFT COVER 11/15/18 A00544248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/18 9004650157 395.00 4500190135 12/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSWIVEL HOOK 11/15/18 A00544249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/18 9005367124 184.20 4500190135 12/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/15/18 A00544250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/18 9004790086 273.52 4500190101 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYD CYLINDER 11/15/18 A00544251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/18 9004582061 463.93 4500190225 12/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES140 SONEBUSTER 11/15/18 A00544272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/14/18 9005525846 186.81 4500189957 12/12/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 11/15/18 AInvoices for BCC Approval export 12.5.2018Page 70 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9005874798 220.88 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEYEWASH STATION 11/16/18 A00544715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/18 9006502224 3,499.74 4500190112 12/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/16/18 A00544716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9005874772 374.97 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTHERMOSTATIC MIXING VALVE 11/16/18 A00544717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9006854203 1,607.92 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/18 A00544718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/18 9006099494 12.06 4500190112 12/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOCKET BIT 11/16/18 A00544719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/18 9006628227 269.08 4500190112 12/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLOTH RAG, 11/16/18 A00544720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9006502216 470.68 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/18 A00544738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/15/18 9006099460 6.01 4500190547 12/13/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTROCKER SWITCH 11/16/18 A00544739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/15/18 9006099486 391.18 4500190547 12/13/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/16/18 A00544740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9006099478 14.33 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLIP UTILITY 11/16/18 A00544741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/15/18 9006015805 370.80 4500190547 12/15/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCARPETED RUNNER 11/16/18 A00544742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9006099502 81.05 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAERATOR,VANDAL-RES 11/16/18 A00544743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/15/18 9005874780 1.19 4500190556 12/15/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSINSERT BIT, 11/16/18 A00544744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/18 9006099452 79.03 4500190101 12/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 11/16/18 A00544745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/15/18 9006015797 244.23 4500190584 12/13/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/16/18 A00544746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9005707055 17.73 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING KNIFE 11/16/18 A00544747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/18 9005979902 2.49 4500190225 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET HOLE COVER 11/16/18 A00545042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/18 9007791578 262.69 4500190090 12/16/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/19/18 A00545043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/18 9007791560 249.78 4500192524 12/16/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 11/19/18 A00545044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/18 9007658926 156.57 4500190110 12/14/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/19/18 A00545045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/18 9007658942 23.96 4500190090 12/16/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHIGH VISIBILITY VEST 11/19/18 A00545046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/18 9007522700 65.92 4500190225 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED SPOTLIGHT 11/19/18 A00545047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/16/18 9007658934 71.03 4500190535 12/14/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERTRASH CAN, 11/19/18 A00545048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/18 9007522692 322.50 4500190225 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED TUBE 11/19/18 A00545049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/18 9007522718 848.76 4500190110 12/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWOODY PLANT HERBICIDE 11/19/18 A00545050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/16/18 9007522676 192.09 4500190085 12/16/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFROLL,HARDWOUND 11/19/18 A00545051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/18 9007522684 64.77 4500190225 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTIE DOWN STRAP 11/19/18 A00545052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/18 9007510432 477.20 4500190225 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC BALLAST 11/19/18 A00545054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/18 9007510424 265.95 4500190225 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY GENUINE RBC 11/19/18 A00545055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/16/18 9007510416 328.00 4500190547 12/16/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTUTILITY DOME MARKER 11/19/18 A00545056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/18 9007290217 40.54 4500190225 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/18 AInvoices for BCC Approval export 12.5.2018Page 71 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/16/18 9007257810 32.64 4500190101 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWALL MOUNT HOSE 11/19/18 A00545058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/18 9007443097 16.62 4500190545 12/16/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSTRING WET MOP 11/19/18 A00545066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/18 9008046485 153.00 4500190090 12/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCOATED GLOVES 11/19/18 A00545067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/16/18 9008046493 22.02 4500190556 12/16/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSESD SCREWDRIVER 11/19/18 A00545307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008770126 230.00 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER HOUSING 11/20/18 A00545308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/18 9008770100 340.61 4500190110 12/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION224-075 CIRCUIT BOARD 11/20/18 A00545309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008854060 9,718.50 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY 11/20/18 A00545310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/18 9008770118 68.08 4500189990 12/17/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMERCHANDISE BAGS 11/20/18 A00545311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/18 9010099266 268.65 4500190666 12/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/20/18 A00545312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008729072 598.00 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFULL BODY HARNESS 11/20/18 A00545313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/19/18 9008643927 13.20 4500190550 12/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDOOR PULL 11/20/18 A00545336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/18 9010099241 1,071.78 4500190666 12/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/20/18 A00545337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008626393 517.60 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9010026319 839.74 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9009804577 174.57 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/18 9010026293 71.13 4500190666 12/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMOTOR FOR WET 11/20/18 A00545341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9009640823 171.10 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRAP PRIMER 11/20/18 A00545342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9009804569 278.53 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008626419 518.59 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPLAY CLAMP METER 11/20/18 A00545344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9009640815 449.70 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/18 9009804551 482.68 4500189990 12/17/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECONSTRUCTION FILM, 11/20/18 A00545346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008626401 10.50 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVER,FAUCET 11/20/18 A00545347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/18 9010099258 43.08 4500190666 12/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTV WALL MOUNT 11/20/18 A00545348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9009521528 5.17 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9009441628 155.43 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008899685 233.64 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/18 A00545351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/18 9008899693 43.84 4500190225 12/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP 11/20/18 A00545352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/19/18 9008729064 275.98 4500190550 12/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/20/18 A00545801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/18 9010967975 17.67 4500190101 12/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECLOSABLE BAG 11/21/18 A00545802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/18 9010968007 11.60 4500190945 12/18/18 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 11/21/18 A00545803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/18 9010418557 233.76 4500189990 12/18/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESLING SHACKLE,SCREW 11/21/18 A00545804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/18 9010823798 20.10 4500190945 12/20/18 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 11/21/18 A00545805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/18 9010967983 261.90 4500190135 12/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/21/18 A00545806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010249820 22.30 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGRILLE FOR NUTON BROAN 11/21/18 A00545807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010823772 14.55 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOLYTUBING,FOR MOST WATER 11/21/18 AInvoices for BCC Approval export 12.5.2018Page 72 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00545808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/18 9010823756 1,823.33 4500190135 12/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/21/18 A00545809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/18 9010823764 1,253.38 4500189904 12/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDELINEATOR POST 11/21/18 A00545825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010695170 286.20 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE,60 11/21/18 A00545826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/20/18 9010695154 381.40 4500190547 12/18/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/21/18 A00545827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/18 9010695188 805.20 4500189904 12/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEROPE,NYLON 11/21/18 A00545828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010695162 355.20 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 11/21/18 A00545829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/18 9010695147 29.95 4500190527 12/20/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYRAPID PIPE WRENCH 11/21/18 A00545831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/18 9010695139 1,061.74 4500190135 12/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/21/18 A00545832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010967991 530.34 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/18 A00545833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/18 9010673839 451.36 4500191594 12/18/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLAINCESUPPLIES 11/21/18 A00545834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/18 9010695113 31.40 4500190110 12/18/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSPRAYER WAND 11/21/18 A00545835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010695105 580.81 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/18 A00545836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010515840 29.74 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT INSERT 11/21/18 A00545837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/18 9011495117 476.45 4500189990 12/18/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/21/18 A00545838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/18 9010673821 141.88 4500190101 12/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/21/18 A00545839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/20/18 9011495109 243.88 4500190547 12/18/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/21/18 A00545840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010436476 81.55 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL 11/21/18 A00545841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9010436484 24.04 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT INSERT 11/21/18 A00545842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/20/18 9010436468 45.83 4500190547 12/20/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCLEANER/DEGREASER 11/21/18 A00545843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/18 9010968015 189.38 4500190112 12/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/21/18 A00545844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/18 9011389757 1,339.82 4500189904 12/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDELINEATOR POST 11/21/18 A00545845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/18 9011335370 25.23 4500190225 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP COUPLING HANDLE 11/21/18 A00546177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/21/18 9012421591 107.27 4500189957 12/19/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 11/26/18 A00546178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/18 9012421609 16.18 4500190101 12/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHAND CLEANER,GEL 11/26/18 A00546179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/18 9011855633 132.57 4500190225 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/26/18 A00546180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/18 9011855625 1,001.25 4500190101 12/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/26/18 A00546181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/18 9011855617 47.16 4500190225 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMARINE ADHESIVE SEALANT 11/26/18 A00546182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/18 9011835650 1,557.34 4500190110 12/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/26/18 A00546183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/18 9011855609 100.00 4500190225 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/26/18 A00546184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/18 9011828481 76.17 4500190225 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/26/18 A00546186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/18 9011684314 11.48 4500190225 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-MAT. SCREW,FLT,ST 11/26/18 AInvoices for BCC Approval export 12.5.2018Page 73 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/18 9011835668 267.72 4500190225 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR FILTER 11/26/18 A00546210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/23/18 9012388709 163.08 4500190527 12/21/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYRAPID PIPE WRENCH,11" 11/26/18 A00546211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/23/18 9013260246 266.75 4500189852 12/21/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 11/26/18 A00546212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/18 9012388691 136.40 4500190225 12/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBI PIN BASE LAMPHOLDER 11/26/18 A00546213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/18 9012388683 388.08 4500190225 12/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESABRASIVE CLOTH 11/26/18 A00546220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/21/18 9012620747 15.82 4500190592 12/19/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYRUBBER,RECYCLED,1/8"THICK 11/26/18 A00546221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/21/18 9012515673 932.33 4500190592 12/19/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/26/18 A00546222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/21/18 9012515665 864.61 4500190592 12/19/18 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/26/18 A00546486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013707964 269.06 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION LADDER 11/27/18 A00546487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/18 9013625489 125.10 4500190090 12/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTRAFFIC CONE 11/27/18 A00546488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013707956 464.80 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER POLE ASSEMBLY 11/27/18 A00546490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/18 9013707949 34.92 4500190112 12/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT 11/27/18 A00546491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013625471 165.20 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMP HOLDER ADAPTER 11/27/18 A00546492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/26/18 9013594263 276.54 4500189852 12/26/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 11/27/18 A00546493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/18 9013405668 43.40 4500190110 12/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSHRUB RAKE 11/27/18 A00546494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013599791 288.05 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET 11/27/18 A00546515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/18 9014058417 1,675.01 4500190135 12/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/27/18 A00546516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/18 9013999496 253.61 4500190135 12/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/27/18 A00546517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013999488 63.87 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/27/18 A00546518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9014058409 659.28 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/27/18 A00546519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/18 9014094396 240.25 4500190135 12/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHAND LIFTER 11/27/18 A00546520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/18 9013999470 337.30 4500190110 12/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/27/18 A00546521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/26/18 9013999462 172.52 4500189990 12/24/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDIGITAL MULTIMETER 11/27/18 A00546522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013766820 292.33 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED WALL PACK 11/27/18 A00546523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/18 9013766812 148.00 4500190110 12/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 11/27/18 A00546524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/18 9013766804 102.60 4500190110 12/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONADHESIVE SEALANT 11/27/18 A00546525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/26/18 9013708020 14.65 4500190527 12/26/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSTORAGE TOTE 11/27/18 A00546526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/26/18 9013708038 45.03 4500190556 12/26/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCARBIDE HOLE SAW, 11/27/18 A00546527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013708012 72.67 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR FRESHENER REFILL 11/27/18 A00546528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/18 9013708004 191.87 4500190225 12/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC TIMER 11/27/18 A00546529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/26/18 9013707998 12.96 4500190556 12/26/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSPILOT BIT 11/27/18 A00546530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/26/18 9013707980 75.60 4500189852 12/26/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYLOBBY DUST PAN 11/27/18 AInvoices for BCC Approval export 12.5.2018Page 74 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00546982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/18 9015318208 305.60 4500190112 12/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/28/18 A00546985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/18 9015140297 389.88 4500190225 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOSE REEL HOSE 11/28/18 A00546986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/27/18 9014868229 39.30 4500190101 12/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFILT-REG, 11/28/18 A00546988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/18 9014575782 403.24 4500190225 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE-HANDLE PULLOUT KITCHE 11/28/18 A00547028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/18 9015735484 643.00 4500190110 12/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLED REPL LAMP 11/28/18 A00547029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/18 9015721955 202.09 4500190135 12/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/28/18 A00547030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/27/18 9015718126 231.44 4500189990 12/25/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/28/18 A00547031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/18 9015318216 150.09 4500190225 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLEEVE-PUSH BUT. GUIDE 11/28/18 A00547032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/18 9015209654 3,551.88 4500190135 12/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/28/18 A00547303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016470701 253.20 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFULL BODY HARNESS 11/29/18 A00547304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/28/18 9016470693 62.30 4500190101 12/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR 11/29/18 A00547305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016470685 134.60 4500190666 12/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROCKER LUG 11/29/18 A00547306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016470669 166.59 4500190666 12/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/29/18 A00547307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016470651 213.40 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER PAINTER MAX 11/29/18 A00547308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016470677 185.00 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM KIT 11/29/18 A00547309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016470636 34.28 4500190666 12/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/29/18 A00547310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016470644 191.69 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/29/18 A00547311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016282718 949.02 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/29/18 A00547312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/28/18 9017112500 1,113.60 4500189852 12/28/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 11/29/18 A00547313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9017112492 119.00 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/29/18 A00547314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016282692 212.94 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES60" LONG MIRR STRIPS 11/29/18 A00547315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016282700 67.52 4500190666 12/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHEX NIPPLE 11/29/18 A00547316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/28/18 9017110074 265.16 4500189990 12/26/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/29/18 A00547317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/28/18 9017110082 325.08 4500189852 12/28/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYPLASTIC SHELVING 11/29/18 A00547318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016221302 41.02 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORNER PLATES 11/29/18 A00547319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016221310 107.94 4500190666 12/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/29/18 A00547320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016282684 128.71 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/29/18 A00547321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016666258 49.20 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 11/29/18 A00547323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016209828 65.60 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOCCUPANCY SENSOR 11/29/18 A00547324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/18 9017085581 538.12 4500190527 12/28/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYEXTENSION LADDER 11/29/18 A00547325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016209836 294.81 4500190666 12/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/29/18 A00547326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/28/18 9016063464 264.48 4500190537 12/26/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONLONG SLEEVE 11/29/18 A00547328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016666233 119.02 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 11/29/18 A00547330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/28/18 9016632037 396.50 4500190135 12/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING HELMET 11/29/18 AInvoices for BCC Approval export 12.5.2018Page 75 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9015943682 334.74 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCUIT BREAKER 11/29/18 A00547332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016632011 14.19 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANGLE BROOM, 11/29/18 A00547333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/28/18 9016632029 75.86 4500190547 12/28/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/29/18 A00547334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/28/18 9016617756 574.65 4500190101 12/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 11/29/18 A00547335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016617731 502.00 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING CHAIR 11/29/18 A00547337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9015748784 256.00 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARD READER POTECTION 11/29/18 A00547338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9015943666 548.45 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSENSOR ASSEMBLY 11/29/18 A00547339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/18 9016617749 25.63 4500190225 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/29/18 A00547663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9018108929 458.52 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 11/30/18 A00547664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9017422370 104.76 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDENSER FAN MOTOR 11/30/18 A00547665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/29/18 9017370736 4.40 4500190135 12/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRST AID SIGN 11/30/18 A00547666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/18 9018108911 28.52 4500190527 12/27/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHOLE SAW ARBOR 11/30/18 A00547668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9017367690 2,225.60 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH ACTIVATED SS FOUNTAI 11/30/18 A00547669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/29/18 9017367682 24.12 4500190112 12/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOCKET BIT SET 11/30/18 A00547679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9017958845 5.44 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESO-RING,DASH 11/30/18 A00547680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/18 9017958829 119.22 4500192759 12/27/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 11/30/18 A00547682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/18 9017958837 307.81 4500192758 12/27/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 11/30/18 A00547683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/29/18 9017923914 33.80 4500192756 12/27/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 11/30/18 A00547685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/29/18 9017923906 191.10 4500190547 12/27/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/30/18 A00547686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/29/18 9017923872 240.25 4500190135 12/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHAND LIFTER 11/30/18 A00547687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/29/18 9017923880 70.20 4500190556 12/27/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/30/18 A00547689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/18 9017773319 108.65 4500190527 12/27/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/30/18 A00547690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/29/18 9017726358 30.50 4500192757 12/27/18 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTSCREWDRIVER, 11/30/18 A00547691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/29/18 9017726341 308.43 4500190535 12/27/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 11/30/18 A00547692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/18 9017641730 50.88 4500190527 12/27/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHAND FLOAT,SQUARE 11/30/18 A00547693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9018536616 408.70 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER STRAINER 11/30/18 A00547696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9017641722 741.20 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REPAIR KIT 11/30/18 A00547697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9018128778 1,541.01 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/18 A00547698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9018108937 104.76 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDENSER FAN MOTOR 11/30/18 A00547700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/18 9017641714 45.25 4500190527 12/27/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSIDEWALK EDGER 11/30/18 A00547715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9018037185 13.25 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/18 A00547716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/29/18 9018108903 526.10 4500190535 12/27/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 11/30/18 A00547717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9018037177 122.64 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGRASS AND WEED KILLER 11/30/18 A00547718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/18 9017958852 120.98 4500190225 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/18 AInvoices for BCC Approval export 12.5.2018Page 76 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/30/18 9018517921 12.10 4500190666 12/30/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTRAFFIC SIGN 12/04/18 A00548212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/30/18 9018954918 308.56 4500190537 12/30/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONLONG SLEEVE SHIRT 12/04/18 A00548219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/30/18 9018914276 60.05 4500190101 12/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/04/18 A00548220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/30/18 9018914268 9.05 4500190527 12/30/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSIDEWALK EDGER, 12/04/18 A00548221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/30/18 9019694836 83.56 4500190945 12/30/18 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESUMBRELLA BASE 12/04/18 A00548460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/03/18 9020448974 221.61 4500190110 01/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/04/18 A00548470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/03/18 9020061470 205.92 4500190135 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPERFORATED ROLL 12/04/18 A00548473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/03/18 9020717204 648.18 4500190135 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/04/18 A00548477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/03/18 9020717196 372.77 4500190477 12/31/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 12/04/18 AGRAINGER INDUSTRIAL SUPPLY Count 382GRAINGER INDUSTRIAL SUPPLY Total 145,550.19$ 00540479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/30/18 9306955613 1,121.90 4500190257 11/27/18 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 10/31/18 A00540767 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/31/18 9306981251 519.72 4500189837 11/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/01/18 A00540798 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/31/18 9306992392 76.75 4500190257 11/28/18 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 11/01/18 A00541424 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/02/18 9307037460 28.01 4500190238 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/05/18 A00541425 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/02/18 9307037459 247.09 4500190238 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUS PARTS 11/05/18 A00541426 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/02/18 9307037458 202.70 4500190238 11/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUS PARTS 11/05/18 A00541780 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/05/18 9307068411 25.00 4500190238 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/06/18 A00541842 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/05/18 9307068411 25.00 4500190238 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/06/18 A00541843 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/05/18 9307068410 36.70 4500190238 12/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/06/18 A00542282 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/06/18 9307090861 89.40 4500190238 12/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/07/18 A00542283 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/06/18 9307090860 263.52 4500189837 12/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/07/18 A00542284 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/06/18 9307077181 690.19 4500190238 12/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/07/18 A00542316 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/06/18 9307087876 6.71 4500190109 12/04/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL PRODUCTS 11/07/18 A00542317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/06/18 9307087874 187.88 4500190109 12/04/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL PRODUCTS 11/07/18 A00542318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/06/18 9307087875 68.05 4500190113 12/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL PRODUCTS 11/07/18 A00542521 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/07/18 9307104722 445.19 4500190113 12/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL PRODUCTS 11/08/18 A00542580 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/07/18 9307120459 422.40 4500190238 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/08/18 A00542981 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/08/18 9307128289 799.18 4500189837 12/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL PRODUCTS 11/09/18 A00543298 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/09/18 9307168536 167.54 4500190238 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PRODUCTS 11/13/18 A00543299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/09/18 9307154131 23.38 4500190238 12/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PRODUCTS 11/13/18 A00543345 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/09/18 9307165158 11.29 4500191451 12/07/18 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL PRODUCTS 11/13/18 A00543595 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/20/18 9306272200 18.94 4500190238 10/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/13/18 A00543597 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/20/18 9306248382 18.98 4500190238 10/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/13/18 A00543765 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/13/18 9307208574 104.76 4500190238 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/14/18 A00543766 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/13/18 9307208573 221.65 4500190238 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/14/18 AInvoices for BCC Approval export 12.5.2018Page 77 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543767 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/13/18 9307208572 249.09 4500190238 12/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/14/18 A00543807 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/13/18 9307201282 2,172.75 4500190413 12/11/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/14/18 A00544268 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/14/18 9307235952 454.17 4500190238 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/15/18 A00544760 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/18 9307244518 85.72 4500190238 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/18 A00545003 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/16/18 9307281601 1,865.28 4500190238 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/19/18 A00545004 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/16/18 9307280600 290.22 4500190238 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/19/18 A00545005 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/16/18 9307280599 129.26 4500190238 12/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/19/18 A00545335 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/19/18 9307292761 519.72 4500189837 12/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/20/18 A00545817 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/20/18 9307330131 134.78 4500190238 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/21/18 A00545818 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/20/18 9307330130 96.74 4500190238 12/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/21/18 A00546217 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/21/18 9307352698 2,402.24 4500190238 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/26/18 A00546218 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/21/18 9307345882 148.23 4500192087 12/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 11/26/18 A00546471 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/26/18 9307367095 243.56 4500189837 12/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/27/18 A00546472 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/26/18 9307367094 612.84 4500189837 12/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/27/18 A00546513 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/26/18 9307368303 612.90 4500191451 12/24/18 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 11/27/18 A00546729 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/16/18 9307282673 19.33 4500191762 12/14/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 11/27/18 A00547014 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/27/18 9307398266 6.34 4500190238 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELETRICAL SUPPLIES 11/28/18 A00547015 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/27/18 9307398265 122.30 4500190238 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELETRICAL SUPPLIES 11/28/18 A00547016 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/27/18 9307398262 535.15 4500190238 12/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELETRICAL SUPPLIES 11/28/18 A00547300 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/28/18 9307427174 18.90 4500190111 12/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/29/18 A00547350 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/28/18 9307425557 63.48 4500190238 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/29/18 A00547351 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/28/18 9307425556 57.86 4500190238 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/29/18 A00547352 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/28/18 9307425555 515.70 4500190238 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIRRIGATION REPAIRS 11/29/18 AGRAYBAR ELECTRIC COMPANY INC Count 48GRAYBAR ELECTRIC COMPANY INC Total 17,178.49$ 00533023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/28/18 652934 160.43 4500191138 10/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 09/27-10/26/2018 09/28/18 A00533032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/28/18 653016 132.65 4500191138 10/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 09/30-10/29/2018 09/28/18 A00540021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656277 9.37 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/12-10/11/2018 10/30/18 A00540033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656279 60.40 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/13-10/12/2018 10/30/18 A00540039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/30/18 656305 23.89 4500190212 11/27/18 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES 09/15-10/14/2018 10/30/18 A00540042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656311 53.85 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/20-10/19/2018 10/30/18 A00540050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/30/18 656333 20.12 4500190660 11/27/18 COPIER FOR DAILY OPERATIONS X-COPIES 09/01-09/30/2018 10/30/18 A00540052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656393 499.15 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/24-10/23/2018 10/30/18 A00540054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656397 14.37 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/27-10/26/2018 10/30/18 AInvoices for BCC Approval export 12.5.2018Page 78 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00540055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656281 20.58 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/10-10/09/2018 10/30/18 A00540067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/30/18 656331 199.38 4500190759 11/27/18 COPIER FOR DAILY OPERATIONS X-COPIES 09/01-09/30/2018 10/30/18 A00540075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/30/18 656597 409.034500190726 11/27/18 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES 09/24-10/23/2018 10/30/18 A00540096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656276 125.77 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/12-11/11/2018 10/30/18 A00540097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656278 141.60 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/13-11/12/2018 10/30/18 A00540099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656282 97.88 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/10-11/09/2018 10/30/18 A00540100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656283 16.66 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/10-10/09/2018 10/30/18 A00540111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656310 277.33 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/20-11/19/2018 10/30/18 A00540112 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656312 24.98 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/17-11/16/2018 10/30/18 A00540118 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/30/18 656330 407.94 4500190759 11/27/18 COPIER FOR DAILY OPERATIONS LEASE 10/01-10/31/201810/30/18 A00540119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/30/18 656332 175.70 4500190660 11/27/18 COPIER FOR DAILY OPERATIONS LEASE 10/01-10/31/201810/30/18 A00540120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656392 481.20 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/24-11/23/2018 10/30/18 A00540122 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656396 160.43 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/27-11/26/2018 10/30/18 A00540123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656398 132.65 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/30-11/29/2018 10/30/18 A00540124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656399 0.10 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/30-10/29/2018 10/30/18 A00540134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656472 125.77 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/24-11/23/2018 10/30/18 A00540135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656473 2.15 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/24-10/23/2018 10/30/18 A00540136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656474 125.77 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/24-11/23/2018 10/30/18 A00540137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656475 8.50 450019113811/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/24-10/23/2018 10/30/18 A00542447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/05/18 657384 152.25 4500191287 12/03/18 CRA OFFICE COPIER LEASE NEW LEASE 11/07/18 A00543139 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/12/18 658215 0.97 450019141112/10/18 PROVIDE COPIER LEASING SERVICES TO GMDX-10/3-11/02/218 11/13/18 A00543145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC11/12/18 658182 0.05 4500189783 12/10/18 FOR DAILY OPERATIONS X-10/7-11/06/218 11/13/18 A00543146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/12/18 658178 42.08 4500191033 12/10/18 PROVIDE PRINTER/COPY CAPABILITES FOR CAT STAFFX-10/6-11/05/218 11/13/18 A00543150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/12/18 658133 11.60 4500191409 12/11/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-10/10-11/09/218 11/13/18 A00543151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/12/18 658131 7.69 4500191409 12/11/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-10/10-11/09/218 11/13/18 A00543152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/12/18 658119 12.53 4500191134 12/10/18 COPIER NEEDED FOR DAILY OPERATIONSX-10/8-11/07/218 11/13/18 A00543153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/12/18 658097 18.49 4500192214 12/10/18 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX-10/10-11/09/218 11/13/18 A00543158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/18 658123 20.47 450019113812/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-10/10-11/09/218 11/13/18 A00543159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/18 658121 7.64 450019113812/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-10/12-11/11/218 11/13/18 AInvoices for BCC Approval export 12.5.2018Page 79 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/12/18 658105 310.92 4500191422 12/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-10/6-11/05/218 11/13/18 A00543161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/12/18 658095 19.26 450019098012/10/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-10/11-11/10/218 11/13/18 A00543163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT11/12/18 658017 78.14 4500191406 12/10/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-10/2-11/01/218 11/13/18 A00543167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/12/18 657911 115.12 4500191081 12/10/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-10/5-11/04/218 11/13/18 A00543168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/12/18 657898 110.07 4500190660 12/10/18 COPIER FOR DAILY OPERATIONS X-10/1-10/31/218 11/13/18 A00543169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/12/18 657896 369.89 4500190759 12/10/18 COPIER FOR DAILY OPERATIONS X-10/1-10/31/218 11/13/18 A00543171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/09/18 657654 0.12 450019141112/07/18 PROVIDE COPIER LEASING SERVICES TO GMDX-10/3-11/02/218 11/13/18 A00543191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/12/18 657949 189.64 4500191427 12/11/18 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-10/6-11/05/218 11/13/18 A00543194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/12/18 657910 133.06 4500191080 12/10/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 11/05-12/04/2018 11/13/18 A00543195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW11/09/18 657612 37.76 4500190021 12/07/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/07-11/06/2018 11/13/18 A00543647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/12/18 658214 67.53 450019141112/10/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/03-12/02/2018 11/13/18 A00543648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC11/12/18 658181 24.984500189783 12/10/18 FOR DAILY OPERATIONS LEASE 11/07-12/06/2018 11/13/18 A00543649 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/12/18 658177 91.09 4500191033 12/10/18 PROVIDE PRINTER/COPY CAPABILITES FOR CAT STAFFLEASE 11/06-12/05/2018 11/13/18 A00543650 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA11/12/18 658160 132.25 4500190376 12/10/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE 11/09-12/08/2018 11/13/18 A00543652 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/12/18 658132 160.43 4500191409 12/11/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 11/10-12/09/2018 11/13/18 A00543653 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/12/18 658130 67.53 4500191409 12/10/18 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 11/10-12/09/2018 11/13/18 A00543654 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/18 658125 17.84 450019113812/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 10/10-11/09/2018 11/13/18 A00543655 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/18 658124 97.88 450019113812/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/10-12/09/2018 11/13/18 A00543656 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/18 658122 151.85 4500191138 12/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/10-12/09/2018 11/13/18 A00543657 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/18 658120 125.77 4500191138 12/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/12-12/11/2018 11/13/18 A00543658 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/12/18 658118 151.85 4500191134 12/10/18 COPIER NEEDED FOR DAILY OPERATIONSLEASE 11/08-12/07/2018 11/13/18 A00543659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/12/18 658104 132.94 4500191422 12/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 11/06-12/05/2018 11/13/18 A00543660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/12/18 658096 133.06 4500192214 12/10/18 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 11/10-12/09/2018 11/13/18 A00543661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/12/18 658094 133.71 4500190980 12/10/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 11/11-12/10/2018 11/13/18 A00543662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT11/12/18 658016 113.47 4500191406 12/10/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 11/02-12/01/2018 11/13/18 A00543665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/12/18 657948 182.34 4500191427 12/11/18 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE 11/06-12/05/2018 11/13/18 A00543667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/12/18 657897 175.70 4500190660 12/10/18 COPIER FOR DAILY OPERATIONS LEASE 11/01-11/30/201811/13/18 A00543668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/12/18 657895 407.94 4500190759 12/10/18 COPIER FOR DAILY OPERATIONS LEASE 11/01-11/30/201811/13/18 A00543669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/12/18 657894 6.25 4500190557 12/10/18 COPIERS FOR DAILY OPERATIONS X-COPIES 10/01-10/31/2018 11/13/18 A00543670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/12/18 657893 110.38 4500190557 12/10/18 COPIERS FOR DAILY OPERATIONS LEASE 11/01-11/30/201811/13/18 A00543675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/12/18 658382 24.71 4500189839 12/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/10-11/09/2018 11/13/18 A00543725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD11/05/18 657385 129.94 4500190822 12/03/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESNEW LEASE 11/13/18 A00543754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/13/18 658617 47.36 450019141112/11/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 10/13-11/12/2018 11/14/18 A00543757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/18 658563 43.48 450019113812/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 10/13-11/12/2018 11/14/18 A00543758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 11/13/18 658499 86.27 4500189685 12/11/18 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES 10/13-11/12/2018 11/14/18 A00543759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/13/18 658555 418.94 4500191422 12/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 10/13-11/12/2018 11/14/18 AInvoices for BCC Approval export 12.5.2018Page 80 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00543838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/13/18 658616 53.18 450019141112/11/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/13-12/12/2018 11/14/18 A00543839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 11/13/18 658565 267.43 4500191595 12/12/18 COPIER FOR IMPACT FEE SECTION X-COPIES 10/13-11/12/2018 11/14/18 A00543840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 11/13/18 658564 158.23 4500191595 12/12/18 COPIER FOR IMPACT FEE SECTION LEASE 11/13-12/12/2018 11/14/18 A00543841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/18 658562 141.60 4500191138 12/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/13-12/12/2018 11/14/18 A00543842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/13/18 658554 132.94 4500191422 12/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 11/13-12/12/2018 11/14/18 A00545183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/19/18 658860 680.94 4500189728 12/17/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSERVICE 11/19/18 A00546299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/21/18 659075 47.63 4500189728 12/19/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-10/08-11/07/2018 11/26/18 A00546301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD11/15/18 658746 243.35 4500190822 12/13/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES-10/08-11/07/2018 11/26/18 A00546699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/20/18 658957 629.00 4500192205 12/18/18 ALLOWS STAFF TO FUNCTION EFFECTIVELYSERVICE 11/27/18 A00546974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/26/18 659145 51.63 4500190212 12/24/18 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES 10/15-11/14/2018 11/28/18 A00546978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW11/26/18 659252 9.01 4500190738 12/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/13-11/12/2018 11/28/18 A00546994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/26/18 659339 58.27 4500191574 12/24/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 10/15-11/14/2018 11/28/18 A00547007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/26/18 659311 74.24 450019113812/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 10/20-11/19/2018 11/28/18 A00547036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/26/18 659144 182.34 4500190212 12/24/18 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 11/15-12/14/2018 11/28/18 A00547037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW11/26/18 659251 142.66 4500190738 12/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/13-12/12/2018 11/28/18 A00547038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC11/26/18 659275 113.47 4500191010 12/24/18 COPIER CONTRACT AND OVERAGE LEASE 11/14-12/13/201811/28/18 A00547041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/26/18 659308 24.98 450019113812/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/17-12/16/2018 11/28/18 A00547042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/26/18 659310 277.33 4500191138 12/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/20-12/19/2018 11/28/18 A00547043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/26/18 659338 106.39 4500191574 12/26/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 11/15-12/14/2018 11/28/18 A00547533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/29/18 659954 50.73 4500189994 12/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 10/24-11/23/2018 11/29/18 A00547534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/26/18 659280 146.25 4500189992 12/24/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 10/18-11/17/2018 11/29/18 A00547535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/26/18 659278 0.39 4500189993 12/24/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 10/17-11/16/2018 11/29/18 A00547751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW11/29/18 659693 34.99 4500190021 12/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/24-11/23/2018 12/03/18 A00547756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 11/29/18 660120 10.83 450019169112/27/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 10/22-11/21/2018 12/03/18 A00547760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/29/18 659796 109.35 4500191316 12/27/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFX-COPIES 10/27-11/26/2018 12/03/18 A00547764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB11/29/18 659934 19.39 4500190991 12/27/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 10/23-11/22/2018 12/03/18 A00547770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/29/18 660175 281.09 4500191411 12/27/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 10/27-11/26/2018 12/03/18 A00547771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/30/18 660356 80.86 450019141112/28/18 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 10/22-11/21/2018 12/03/18 A00547799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB11/29/18 659933 182.34 4500190991 12/27/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 11/23-12/22/2018 12/03/18 A00547801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 11/29/18 660119 113.47 4500191691 12/27/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 11/22-12/21/2018 12/03/18 A00547805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/18 660350 160.43 4500191491 12/28/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFLEASE 11/27-12/26/2018 12/03/18 A00547806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/18 660351 29.65 4500191032 12/28/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFLEASE 11/28-12/27/2018 12/03/18 A00547810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/30/18 660355 423.04 4500191411 12/28/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/22-12/21/2018 12/03/18 A00547825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/18 660631 52.58 4500191491 12/28/18 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFX-COPIES 10/27-11/26/2018 12/03/18 A00547830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 11/30/18 660357 242.39 4500191691 12/28/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 11/22-12/21/2018 12/03/18 AInvoices for BCC Approval export 12.5.2018Page 81 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW11/30/18 660358 129.944500190726 12/28/18 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE 11/24-12/23/2018 12/03/18 A00547834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/30/18 660454 182.34 4500191521 12/31/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 11/28-12/27/2018 12/03/18 A00547837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/30/18 660459 66.48 450019141112/28/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/28-12/27/2018 12/03/18 A00547839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/30/18 660461 133.06 4500191521 12/31/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 11/27-12/26/2018 12/03/18 A00547840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/30/18 660463 375.22 4500190401 12/31/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/27-12/26/2018 12/03/18 AJM TODD COMPANY Count 114JM TODD COMPANY Total15,000.33$ 00544606 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 10/31/18 10814 16,428.00 4500191126 11/28/18 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING-9/24-10/31 11/15/18 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 16,428.00$ 00547724 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 11/28/18 0031718420 618.93 4500191922 12/28/18 PROVIDE STAFF UNIFORM SHIRTS APPAREL F/STAFF-COM DEV 11/30/18 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total 618.93$ 00543068 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 11/08/18 B09101424 6,331.32 4500192256 12/06/18 SOFTWARE LICENSE S FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSMICROSOFT SELECT SOFTWARE 11/09/18 A00544502 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 11/14/18 B09129585 1,135.38 4500192352 12/12/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMICROSOFT SELECT SOFTWARE 11/15/18 A00544503 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP VS 11/14/18 B09124124 859.08 4500191582 12/12/18 PROVIDE SOFTWARE REQUIRED FOR PROJECT SCHEDULING & TRACKINGMICROSOFT SELECT SOFTWARE 11/15/18 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total 8,325.78$ 00543002 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC WWT 09/13/18 112873 545.22 4500190836 09/13/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTGPS UNITS LEASE, 9/1-11/3 11/09/18 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 545.22$ 00541211 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/19/18 203628-R 680.00 4500190636 11/18/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCHILLER SEVICES-BLDG K 11/02/18 C00544323 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208573 1,539.48 4500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-SOE 11/15/18 C00544326 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208571 750.004500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-S REG LIBRARY 11/15/18 C00544327 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208574 860.004500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG C2 11/15/18 C00544328 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208575 180.004500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GMD P&R EXT 11/15/18 C00544329 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208577 90.004500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 11/15/18 C00544330 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208578 135.004500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GMD P&R (DEV) 11/15/18 C00544728 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208576 507.564500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-EMS 11/16/18 C00546783 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208570 2,249.09 4500190636 12/13/18 SUPPLIES AND REAPIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GGE LIBRARY 11/27/18 CTAMPA BAY TRANE Count 9TAMPA BAY TRANE Total6,991.13$ 00543241 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT Z5 10/31/18 18103479 35,870.00 4500189894 11/28/18 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESPURE-DECON-IMMOK HLTH DEP 11/13/18 A00543269 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 09/27/18 18093375 2,879.00 4500192091 10/25/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-EMS 11/13/18 AUS ENERGY SERVICE & PURE AIR CONT Count 2US ENERGY SERVICE & PURE AIR CONT Total 38,749.00$ 00542381 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 11/01/18 OSV000001602507 39.00 4500191059 11/01/18 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS11/01/18-11/30/18 MONTHLY 11/07/18 C00543730 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 11/01/18 OSV000001600831 608.00 4500191058 11/01/18 GPS DEVICES TO TRACK COUNTY VEHICLES10/01/18-11/30/18 MONTHLY 11/13/18 CVERIZON CONNECT NWF INC Count 2Invoices for BCC Approval export 12.5.2018Page 82 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodVERIZON CONNECT NWF INC Total 647.00$ 00546852 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 11/24/18 3500000015-906 150.00 4500191416 12/22/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JOSEPH MITCHELL 11/27/18 AVICS BOOT & SHOE INC Count 1VICS BOOT & SHOE INC Total150.00$ 00541216 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 10/31/18 56442292 27,743.70 4500190343 10/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-OCT 2018 11/02/18 AWEX BANK Count 1WEX BANK Total27,743.70$ 00544018 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 11/02/18 5567340003028333 248.43 4500190332 11/02/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-OCT 2018 11/14/18 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 248.43$ Count 634Total Piggyback Contracts With Purchase Orders Totaling > $50,000 316,141.56$ Count 2402Grand Total3,942,543.24$ Invoices for BCC Approval export 12.5.2018Page 83