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Agenda 01/08/2019 Item #16J 201/08/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 2, 2019. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpo se and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending January 2, 2019. 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 January 2, 2019. ATTACHMENT(S) 1. [LINKED]Invoices for BCC Approval export 1.2.2019 (PDF) 2. P-Card Purpose Export 01.02.2019 (PDF) 16.J.2 Packet Pg. 1711 01/08/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 7697 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 2, 2019. Meeting Date: 01/08/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 01/02/2019 12:37 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 01/02/2019 12:37 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/02/2019 12:48 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 01/02/2019 12:51 PM Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 01/02/2019 12:51 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/02/2019 2:47 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/08/2019 9:00 AM 16.J.2 Packet Pg. 1712 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/2/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00541775 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/05/18 1048 R 277.03 4500190802 12/03/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT19 FULL SERVICE/1 INTERIOR 11/06/18 A00550194 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/03/18 1052 155.55 4500183070 12/03/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT15 FULL SERVICE 12/10/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total432.58$ 00547428 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 T06870 45.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 11/29/18 A00547429 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 1233556 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547430 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 62821 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547431 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63066 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547432 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63088 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547433 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63110 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547434 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63128 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547435 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 T06873 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547436 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 T06877 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547437 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63487 300.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/29/18 A00547438 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 T06878 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547439 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63708 165.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/29/18 A00547440 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 18-63824 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00547444 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/29/18 11111 85.00 4500191608 12/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/18 A00548353 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/03/18 18-64048 85.00 4500191608 12/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/04/18 A00548354 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/03/18 18-64047 85.00 4500191608 12/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/04/18 A00549225 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/05/18 18-64125 85.00 4500191608 01/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/06/18 A00549226 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/05/18 18-64124 85.00 4500191608 01/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/06/18 A00549227 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/05/18 18-64129 300.00 4500191608 01/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/06/18 A00549229 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/05/18 18-64201 85.00 4500191608 01/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/06/18 A00549768 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/06/18 18-64275 165.00 4500191608 01/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/07/18 A00549769 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/06/18 18-64219 165.00 4500191608 01/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/07/18 A00549770 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/06/18 18-64257 165.00 4500191608 01/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/07/18 A00550056 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/07/18 123456 85.00 4500191608 01/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/07/18 A1800TOWSAFE Count 241800TOWSAFE Total2,750.00$ 00548276 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 12/01/18 CC-BS-1118 115.20 4500190379 12/29/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCNOV 2018 JANITORIAL SERVICE 12/04/18 A3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total 115.20$ 00548297 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 11/30/18 CTC-004 1,350.00 4500191982 12/28/18 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD CEMETERY 12/04/18 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,350.00$ 00550052 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 11/29/18 8830 1,500.00 4500191247 12/27/18 PROVIDE GRADE GRAVEL ROADS FOR THE ROCK ROAD MSTUGRAVEL 12/07/18 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total 1,500.00$ 00547702 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION SWC 11/21/18 354139231 1,774.05 4500192582 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDCWW MAINT 11/30/18 C00550664 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION SWC 11/21/18 354139613 8,996.50 4500192582 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDCWASTE WATER MAINT 12/11/18 CInvoices for BCC Approval export 1.2.2019Page 1 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00550665 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 12/03/18 540102323 4,740.00 4500192531 01/02/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWASTE WATER MAINT 12/11/18 CACCU-TECH CORPORATION Count 3ACCU-TECH CORPORATION Total 15,510.55$ 00551418 FT to FT-Pending BCC Agenda# 0000127061 ACUDOR PRODUCTS INC Z5 12/11/18 509708 2,990.00 4500191766 01/10/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYDOOR 12/13/18 CACUDOR PRODUCTS INC Count 1ACUDOR PRODUCTS INC Total 2,990.00$ 00549270 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 12/05/18 9003866835 762.05 4500192726 01/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/06/18 C00551973 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 12/14/18 9003889900 145.99 4500192726 01/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHERRY BOMB 12/17/18 CACUITY SPECIALTY PRODUCTS INC Count 2ACUITY SPECIALTY PRODUCTS INC Total 908.04$ 00554454 FT to FT-Pending BCC Agenda# 0000127343 ADFS LLC Z4 10/04/18 1068 6,000.00 4500189548 11/03/18 IRMA REPAIRS TO COUNTY PROPERTY IRMA REPAIR TAX COLLECTOR 12/27/18 CADFS LLC Count 1ADFS LLC Total6,000.00$ 00549388 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 12/04/18 SS181250011 140.00 4500192382 01/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS MAINT 12/06/18 A00550968 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 11/02/18 SS181150007 140.00 4500192382 11/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNOV FORKLIFT RENT 12/11/18 AADM VENTURES Count 2ADM VENTURES Total280.00$ 00549783 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 12/06/18 2000145725 75,639.60 4500189288 01/03/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/5-11/23/18 REV 2019 UPDATE TO MASTER PLAN12/07/18 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 75,639.60$ 00547195 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 11/27/18 170165-006 FINAL 1,529.00 4500186195 12/25/18 MAXIMIZE EFFECTIVENESS OF STORMWATER SYSTEM FOR PUBLIC10/1-10/2/18 LASIP PARKERS HAMMOCK 11/28/18 A00549232 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 12/04/18 180023-006 216.00 4500186422 01/01/19 PROFESSIONAL SERVICES 9/1-11/30/18 ORANGE TREE SUBSTATION/EMS12/06/18 A00549233 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 12/04/18 170130-011 1,659.40 4500185146 01/01/19 PROFESSIONAL SERVICES 11/1-11/30/18 LAKE TRAFFORD MEMORIAL GARDENS12/06/18 A00552141 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 12/17/18 170159-010 22,517.00 4500192187 01/14/19 CERTIFY FIELDS MEET FIFA CERTIFICATION FOR SAFETY11/2-12/14/18 NCRP ARTIFICIAL TURF DESIGN12/17/18 A00552796 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/18/18 160114-014 FINAL 1,968.00 4500177205 01/15/19 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE10/1-12/21/18 GORDON RIVER IMPROVEMENTS12/19/18 A00552797 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/18/18 180026-006 FINAL 2,053.00 4500186677 01/15/19 PLANNING TO CORRECT LOCAL CHRONIC STREET AND YARD FLOODING10/1-12/21/18 GOODLETTE-FRANK OUTFALL FEASIBILITY STUDY12/19/18 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 29,942.40$ 00550321 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 12/10/18 170685-10-FINAL 7,409.00 4500183548 01/07/19 TRAFFIC SAFETY IMPROVEMENTS 11/1-11/30/18 TRAFFIC STUDIES FY 18-1912/10/18 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 7,409.00$ 00548344 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/29/18 260845923 864.46 450019053012/27/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/MAINT 12/04/18 A00550359 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/05/18 260847338 781.12 450019053001/02/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 12/10/18 A00551915 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/13/18 260849670 26.66 450019053001/10/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 12/14/18 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total 1,672.24$ 00550649 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/29/18 9083008673 14.00 4500189863 12/27/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 12/11/18 A00550650 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/05/18 9083163390 28.00 4500189863 01/02/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 12/11/18 A00550651 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/04/18 9083107057 28.00 4500189863 01/01/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 12/11/18 A00550652 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/18 9957883472 161.70 4500189863 12/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 12/11/18 A00550653 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/18 9957883473 69.30 4500189863 12/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN. 12/11/18 A00550654 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/18 9957883474 59.40 4500189863 12/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN. 12/11/18 AInvoices for BCC Approval export 1.2.2019Page 2 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00550655 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/18 9957883475 52.80 4500189863 12/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN. 12/11/18 A00550656 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/18 9957883476 13.20 4500189863 12/28/18 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN. 12/11/18 A00551852 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/06/18 9083214036 42.00 4500189863 01/03/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 12/14/18 A00552397 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/11/18 9083361669 42.00 4500186603 01/08/19 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 12/18/18 AAIRGAS INC Count 10AIRGAS INC Total510.40$ 00547714 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/29/18 9082952807 398.82 4500190643 12/27/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 11/30/18 A00550107 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 11/30/18 9958271319 267.00 4500183720 12/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 12/10/18 A00550108 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/30/18 9958271318 178.00 4500191073 12/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 12/10/18 A00550109 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 11/30/18 9958269597 178.00 4500190018 12/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 12/10/18 A00552707 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 12/18/18 9083623183 259.21 4500190018 01/15/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE & LIQUID 12/19/18 AAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,281.03$ 00553918 FT to FT-Pending BCC Agenda# 0000105020 ALKAR INC PR1 12/21/18 1912 105.00 4500190470 01/18/19 MUSIC FOR CUSTOMER ENJOYMENT IN FITNESS CENTERMUSIC 12/26/18 AALKAR INC Count 1ALKAR INC Total105.00$ 00549733 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/03/18 250675 45.50 4500190331 01/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/07/18 C00549734 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/05/18 250884 24.54 4500190331 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/07/18 C00549735 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/05/18 250883 59.29 4500190331 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/07/18 C00549736 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/05/18 250904 19.59 4500190331 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/07/18 C00549737 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/05/18 250903 (33.57) 4500190331 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 12/07/18 C00553365 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/20/18 252109 8.02 4500190331 01/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES FOR FLEET MAINT 12/21/18 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total 123.37$ 00551172 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 12/01/18 507253 31.50 4500190009 12/31/18 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT CLEANING 12/12/18 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 31.50$ 00550075 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 12/07/18 A-192946 170.00 4500189861 01/06/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESPALM POINT DR 12/07/18 C00550076 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 12/07/18 A-192909 300.00 4500189861 01/06/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESBAYVIEW PARK 12/07/18 CALLIED PORTABLES LLC Count 2ALLIED PORTABLES LLC Total 470.00$ 00551108 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 12/12/18 I1524857 420.00 4500191028 01/09/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 12/12/18 A00552789 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 12/19/18 I1526146 207.20 4500191028 01/16/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 12/19/18 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 627.20$ 00549650 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 11/30/18 1554-00085-0000 2,520.00 4500190644 12/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONAMERICA RECYCLES EVENT 12/07/18 C00550756 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 10/31/18 1554-00079-0003 496.00 4500188009 11/30/18 PROVIDE EDUCATION & OUTREACH FOR NEW RECYCLING CENTERRADIO ADVERTISING 12/11/18 C00551796 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 11/28/18 2576-00010-0000 1,824.00 4500192886 12/28/18ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSPARADISE COAST ADVERTISING 12/14/18 C00551797 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 11/25/18 2576-00011-0000 112.00 4500192886 12/25/18ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSRADIO ADVERTISING 12/14/18 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total 4,952.00$ 00547472 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 12/01/18 A2101971SL 54.43 4500189812 12/31/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSDEC 18 SERVICES 11/29/18 CInvoices for BCC Approval export 1.2.2019Page 3 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547968 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 12/01/18 A2106885SL 40.36 4500189874 12/31/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSDEC 2018 12/1-12/31 12/03/18 C00554596 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 01/01/19 A2106885TA 40.36 4500189874 01/31/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJAN 19 SERVICES 12/28/18 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total 135.15$ 00550843 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 11/30/18 804038829 360.60 4500190003 12/30/18 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.PROPANE SERVICES 12/11/18 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 360.60$ 00544748 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/01/18 SE41492912.001 1,928.32 4500189537 10/31/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY MAINT 11/16/18 C00544749 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/01/18 SE41448318.001 2,042.86 4500189551 10/31/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY MAINT 11/16/18 C00544750 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 09/26/18 SE41487198.001 309.28 4500189201 10/26/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY MAINT 11/16/18 C00544752 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 09/14/18 SE41484374.001 1,102.65 4500189201 10/14/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY MAINT 11/16/18 C00551118 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/26/18 SE41546054.003 31.20 4500189551 11/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERFREIGHT ONLY 12/12/18 C00551120 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/26/18 SE41492912.005 13,660.29 4500189550 11/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPELCO PARTS 12/12/18 C00551121 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/26/18 SE41492912.003 620.55 4500189550 11/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPELCO MATERIALS 12/12/18 CANIXTER INC Count 7ANIXTER INC Total19,695.15$ 00550973 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WT 12/10/18 136927 825.00 4500192601 01/07/19 PROVIDE SIGNS FOR PUBLIC INFORMATION AND SAFETYNON BID SIGNS 12/11/18 AANNAT INC Count 1ANNAT INC Total825.00$ 00549572 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 12/04/18 12062018 370.50 4500192186 12/04/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSPIANO FALL CLASSES 12/06/18 C00549578 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 11/07/18 12062018 468.00 4500192186 11/07/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSPIANO CLASSES 12/06/18 CANNE MARIE DELCOMPARE Count 2ANNE MARIE DELCOMPARE Total 838.50$ 00550220 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 12/03/18 12102018 69.65 12/03/18 MILEAGE REIMBURSEMENT FOR NOV 2018ANN-MARGARET SANCHO 12/10/18 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total 69.65$ 00550790 FT to FT-Pending BCC Agenda# 0000119020 ANTHONY J DEMEO PAD 12/10/18 12112018 700.00 4500190804 12/10/18 NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTSYOUTH BASKETBALL OFFICIAL 12/11/18 AANTHONY J DEMEO Count 1ANTHONY J DEMEO Total700.00$ 00552022 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 12/14/18 1279 1,600.00 4500192831 01/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 12/17/18 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total1,600.00$ 00546723 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/27/18 28154 3,140.00 4500191206 12/27/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONWILLOUGHBY ACRES PARK 11/27/18 C00546726 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/27/18 28152 4,321.00 4500191206 12/27/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONRITA EATON PARK 11/27/18 C00547053 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/28/18 28150 3,707.00 4500191206 12/28/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONAARON LUTZ PARK 11/28/18 C00547056 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/28/18 28155 1,560.00 4500191206 12/28/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATION3 OAKS PARK 11/28/18 C00547373 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/29/18 28156 675.00 4500191206 12/29/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONCOCONUT CIRCLE PARK 11/29/18 C00547374 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/29/18 28151 935.00 4500191206 12/29/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONPOINCIANA VILLAGE PARK 11/29/18 C00548548 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 12/04/18 28153 8,029.00 4500191206 01/03/19 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONPALM SPRINGS PARK 12/04/18 C00550236 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 12/10/18 28857 44.00 4500191206 01/09/19 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONAARON LUTZ PARK 12/10/18 C00550939 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 11/07/18 28490 2,230.00 4500192329 12/07/18 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONZOCALO 12/11/18 CANYTOWN TREE T.C. LLC Count 9ANYTOWN TREE T.C. LLC Total 24,641.00$ 00545015 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 11/08/18 425674 17,023.83 4500188404 12/06/18 IMPROVE PUBLIC ACCESS TO BOATS AT 9519/3-9/30/18 951 FLOATING DOCK 11/19/18 A00547879 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 11/29/18 427864 2,986.00 4500188404 12/27/18 IMPROVE PUBLIC ACCESS TO BOATS AT 95110/1-11/4/18 951 FLOATING DOCK 12/03/18 AInvoices for BCC Approval export 1.2.2019Page 4 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553274 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 12/19/18 430189 5,136.25 4500188404 01/16/19 IMPROVE PUBLIC ACCESS TO BOATS AT 95111/5-12/2/18 951 FLOATING DOCK 12/20/18 AAPTIM COASTAL PLANNING & ENGINEERIN Count 3APTIM COASTAL PLANNING & ENGINEERIN Total 25,146.08$ 00549393 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 10/01/18 I1209 150.00 4700003680 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESAERATION MAINTENANCE 12/06/18 C00549394 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 10/01/18 I1210 143.00 4700003680 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN CLEANING 12/06/18 CAQUATIC SYSTEMS INC Count 2AQUATIC SYSTEMS INC Total293.00$ 00551835 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 12/14/18 012281190 219.95 4500190574 01/11/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 12/14/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 219.95$ 00549061 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 11/29/18 1893983 2,221.00 4500176724 12/27/18 WEIR IS IN BAD SHAPE AND NEEDS REPLACED10/1-11/4/18 PINE RIDGE CANAL WEIR 12/05/18 A00549094 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 11/29/18 1893967 2,036.26 4500187693 12/27/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY9/3-11/4/18 GOODLAND MARINA BOATHOUSE12/05/18 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 4,257.26$ 00550361 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 12/03/18 CC-41039 135.00 4500192774 01/02/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCCSO ORANGE TREE SUBSTATION 12/10/18 C00550363 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 12/03/18 CC-41034 135.00 4500192774 01/02/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 24 12/10/18 C00550364 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 12/03/18 CC-41033 60.00 4500192774 01/02/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPU MERCANTILE EAST 12/10/18 C00550365 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/30/18 CC-41032 60.00 4500192774 12/30/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 10 12/10/18 C00550367 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/30/18 CC-59641 230.00 4500192774 12/30/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGMD PARKING GARAGE 12/10/18 C00553455 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/30/18 CC-50686 295.00 4500192774 12/30/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNCRP SOCCER FIELD CONCESSION 12/21/18 C00553456 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 11/30/18 CC-41031 1,320.00 450019277412/30/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDAS ADMIN BLDG 1 12/21/18 C00554071 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 12/14/18 CC-47851 60.00 4500192774 01/13/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5600 WARREN STREET 12/27/18 C00554072 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 12/18/18 CC-64951 435.00 4500192774 01/17/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMANATEE PUMP STATION 12/27/18 CATLAS DOOR GATE INC Count 9ATLAS DOOR GATE INC Total 2,730.00$ 00549575 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 12/05/18 12062018 42.07 12/05/18 ATTENDING CLASSES AND PREP FOR SNOW FESTMILEAGE NOV 2018 12/06/18 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total42.07$ 00550618 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 11/26/18 114806 6,662.20 4500183053 12/24/18 FAA COMPLIANCE STANDARDS REQUIRED.10/1-10/31/18 PHASE 1 RUNWAY REHABILITATION12/11/18 C00550619 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 11/26/18 114807 15,196.56 4500183054 12/24/18 ECONOMIC DEVELOPMENT 10/1-10/31/18 SEAPLANE RAMP FOCUSED 12/11/18 CAVCON INC Count 2AVCON INC Total21,858.76$ 00548407 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 12/03/18 9308500997 18.00 4500190155 01/02/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS/SUPPLIES 12/04/18 C00548795 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 12/04/18 9308511030 17.10 4500190155 01/03/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 12/05/18 C00548799 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 12/04/18 9308508626 9.08 4500190155 01/03/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 12/05/18 CAVIALL Count 3AVIALL Total44.18$ 00547930 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS SWC 11/30/18 14136 13,971.40 450018495012/28/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURENERC-CCIT WAN FIBER OPTIC 12/03/18 A00550051 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PUL 12/07/18 14149 9,662.00 4500188475 01/04/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSOUTH WATER PLANT 12/07/18 A00550958 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS MUS 12/11/18 14155 9,216.00 4500189341 01/08/19 CTV FOR PUBLIC SAFETY AND SAFEGUARD OF ARTIFACTSINSTALL CAMERAS 12/11/18 A00551537 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 12/13/18 14159 700.00 4500189120 01/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREREPAIR 12/13/18 AAZTEK COMMUNICATIONS Count 4AZTEK COMMUNICATIONS Total 33,549.40$ 00550890 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/31/18 5015147944 9,587.89 4500189436 09/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/11/18 A00551135 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/22/18 5015216178 2,205.83 4500191062 11/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551136 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208456 3,075.08 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 AInvoices for BCC Approval export 1.2.2019Page 5 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551137 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208483 200.01 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551151 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/08/18 5015240389 574.47 4500191062 12/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551152 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/18 5015220595 5,687.30 4500191062 11/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551162 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/29/18 5015270621 5,507.18 4500191062 12/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551163 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/28/18 501526589 504.45 4500191062 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551164 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/28/18 5015266109 1,523.90 4500191062 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551167 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/28/18 5015266120 206.97 4500191062 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551171 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/26/18 5015262505 4,090.61 4500191062 12/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551179 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/18 5015208478 407.07 4500191062 11/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551181 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/06/18 5015238220 2,805.99 4500191062 12/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551241 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/03/18 5015276661 2,945.91 4500191062 12/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551242 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/07/18 5015283450 40.63 4500191062 01/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00551243 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/18 5015250274 5,476.15 4500191062 12/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/12/18 A00552839 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/16/18 5015253705 3,476.30 4500191062 12/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/19/18 A00554572 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/04/18 5015277121 649.21 4500191062 01/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554657 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/04/18 5015274676 760.79 4500191062 01/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554658 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/04/18 5015276731 1,462.62 4500191062 01/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554662 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/04/18 5015274671 4,846.90 4500191062 01/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554665 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/05/18 5015277119 1,107.28 4500191062 01/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554666 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/11/18 5015286813 526.27 4500191062 01/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554667 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/05/18 5015276720 2,132.59 4500191062 01/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554670 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/11/18 5015286801 3,725.05 4500191062 01/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/28/18 A00554677 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/18 5015297345 1,719.50 4500191062 01/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/31/18 A00554679 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/18 5015294771 1,118.87 4500191062 01/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/31/18 A00554680 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/11/18 5015286803 962.80 4500191062 01/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/31/18 ABAKER & TAYLOR ENTERTAINMENT Count 28BAKER & TAYLOR ENTERTAINMENT Total 67,327.62$ 00548102 FT to FT-Pending BCC Agenda# 0000114160 BAYER CORPORATIONDAS 11/28/18 6006874717 137.90 4500190288 12/26/18 VETERINARY MEDICATIONS TO TREAT DAS ANIMALSVETERINARY MEDICATIONS 12/04/18 ABAYER CORPORATION Count 1BAYER CORPORATION Total137.90$ 00549047 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDO 12/05/18 TRAVEL PER DIEM 97.00 12/05/18 PER DIEM WHILE ATTENDING MEETING TRAVEL PER DIEM 12/05/18 C00549248 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CE 12/05/18 MILEAGE PER DIEM 319.09 12/05/18 PER DIEM WHILE STAFF ATTENDS MEETINGMILEAGE PER DIEM 12/06/18 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total416.09$ 00550740 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 11/30/18 MC-118117825 2,470.00 4500190671 12/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/11/18 A00550741 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 11/30/18 MC-118117879 2,250.00 4500190839 12/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/11/18 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 4,720.00$ 00549087 FT to FT-Pending BCC Agenda# 0000127574 BEYOND ENTERTAINMENT INC MUS 11/19/18 113697 2,990.00 4500192306 12/19/18 SOUND SYSTEM SERVICE DURING EVENTEVENT ENTERTAINMENT 12/05/18 CBEYOND ENTERTAINMENT INC Count 1BEYOND ENTERTAINMENT INC Total 2,990.00$ 00553442 FT to FT-Pending BCC Agenda# 0000127665 BLANCHARD MACHINERY INC EM 12/20/18 01-116758 28,201.00 4500193111 01/19/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONSGENERATOR 12/21/18 CBLANCHARD MACHINERY INC Count 1Invoices for BCC Approval export 1.2.2019Page 6 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBLANCHARD MACHINERY INC Total 28,201.00$ 00546789 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/27/18 326363/1 120.24 4500189805 12/27/18 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES 11/27/18 C00548508 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/04/18 326909/1 103.73 4500190086 01/03/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 12/04/18 C00548534 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/04/18 326900/1 59.49 4500189805 01/03/19 FOR GENERAL MAINTENANCE AROUND IMSCTOOLS/ SUPPLIES 12/04/18 C00549049 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/05/18 327023/1 46.80 4500190086 01/04/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 12/05/18 C00550146 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/08/18 327294/1 23.97 4500190086 01/07/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 12/10/18 C00552145 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/17/18 327904/1 19.98 4500190086 01/16/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS / SUPPLIES 12/17/18 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total 374.21$ 00549753 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 12/06/18 P27456 368.25 4500192157 01/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINT. PARTS 12/07/18 C00552199 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 12/17/18 P27675 59.18 4500192157 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 12/18/18 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 427.43$ 00549093 FT to FT-Pending BCC Agenda# 0000113050 BOLD PLANNING SOLUTIONS INC EM 11/28/18 2992 2,500.00 4500192902 12/28/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS PLANSSUBSCRIPTIONS 12/05/18 CBOLD PLANNING SOLUTIONS INC Count 1BOLD PLANNING SOLUTIONS INC Total 2,500.00$ 00551799 FT to FT-Pending BCC Agenda# 0000127555 BONSAI FINE ARTS INC MUS 12/03/18 20018-4835 9,430.00 4500192248 01/02/19 MARCO CAT SHIPPING PER LOAN AGREEMENTSHIPPING MUSEUM ART 12/14/18 CBONSAI FINE ARTS INC Count 1BONSAI FINE ARTS INC Total 9,430.00$ 00549323 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB11/28/18 12062018 15.00 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBRENDA Z RASCH 12/06/18 A00551992 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB12/15/18 12172018 40.41 12/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBRENDA Z RASCH 12/17/18 A00551993 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB12/10/18 12172018 24.64 12/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBRENDA Z RASCH 12/17/18 ABRENDA Z RASCH Count 3BRENDA Z RASCH Total80.05$ 00547251 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 11/28/18 1/80344 22,380.00 4500188352 12/26/18 DESIGN REPAIR TO PUBLIC FACILITY 7/23-11/28/18 BAREFOOT BEACH PRESERVE BOARDWALK REPAIRS11/28/18 A00551402 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 12/12/18 1/80333 REVISED 12,564.80 4500188822 01/09/19 REPAIR PUBLIC USE FACILITY 8/13-11/30/18 CLAM PASS BOARDWALK ADA RAMP12/13/18 ABRIDGING SOLUTIONS LLC Count 2BRIDGING SOLUTIONS LLC Total 34,944.80$ 00551089 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 11/30/18 2466846 626.19 4500191275 12/28/18 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITNOV BRINKS 12/12/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 626.19$ 00549067 FT to FT-Pending BCC Agenda# 0000116690 BRITTNEY MAHON HR 10/16/18 12052018 157.65 10/16/18 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEBRITTNEY MAHON 12/05/18 CBRITTNEY MAHON Count 1BRITTNEY MAHON Total157.65$ 00549144 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 11/28/18 11231 24,477.00 4500187757 12/26/18 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.10/1-10/31/18 EMS 25 DESIGN 12/05/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 24,477.00$ 00552404 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 11/30/18 7236-1118 59.50 4500189980 11/30/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICES 12/18/18 A00552405 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 11/30/18 7157-1118 40.00 4700003896 11/30/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 12/18/18 A00552408 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 11/30/18 7237-1118 523.95 4500190668 11/30/18 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICES 12/18/18 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total623.45$ 00553831 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 12/21/18 18-107 45,603.23 4500192102 01/18/19 RESTORE PUBLIC USE FACILITY TO GOOD CONDITIONREPAIR SNF TOWER STAIRS 12/26/18 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 45,603.23$ 00550040 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 12/07/18 510638R 2,052.50 4500187258 01/04/19 PROFESSIONAL SERVICES REQUIRED SHOULD CHANGES BE REQUESTED.7/30-9/30/18 POST DESIGN 12/07/18 AInvoices for BCC Approval export 1.2.2019Page 7 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCARDNO INC Count 1CARDNO INC Total2,052.50$ 00547289 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/26/18 29788 385.00 4500192176 12/24/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 11/29/18 A00547290 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/26/18 29787 625.00 4500192176 12/24/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND 11/29/18 A00548398 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/03/18 29818 260.00 4500192176 12/31/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 12/04/18 A00548399 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/03/18 29817 190.00 4500192176 01/02/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 12/04/18 A00548400 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 12/03/18 29920 375.00 4500191679 12/31/18 PROVIDE LANDSCAPING/MOWING FOR SCRWTPDEC 2018 SOUTH REGIONAL 12/04/18 A00548401 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 12/03/18 29921 500.00 4500191680 12/31/18 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 12/04/18 A00548440 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/03/18 29820 225.00 4500192176 12/31/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 12/04/18 A00548441 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/03/18 29819 315.00 4500192176 12/31/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 12/04/18 A00551236 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/10/18 29924 385.00 4500192176 01/07/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 12/12/18 A00551237 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/10/18 29923 625.00 4500192176 01/07/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE 12/12/18 A00551239 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 12/10/18 29930 575.00 4500191679 01/07/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL LIBRARY 12/12/18 A00551240 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 12/10/18 29929 500.00 4500191680 01/07/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 12/12/18 A00552174 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/17/18 29934 225.00 4500192176 01/14/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 12/18/18 A00552175 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/17/18 29933 315.00 4500192176 01/14/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 12/18/18 A00552176 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/17/18 29932 260.00 4500190901 01/14/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 12/18/18 A00552177 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/17/18 29931 190.00 4500192176 01/14/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 12/18/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 16CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,950.00$ 00551054 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/10/18 0172597 1,900.75 4500189031 01/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/18 CARICA PUMP STATION HYDRAULIC MODELING12/12/18 A00551055 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/10/18 0172605 1,236.00 4500186026 01/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/18 WATER QUALITY SAMPLING & MODELING12/12/18 A00551056 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/10/18 0172596 314.00 4500187257 01/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/18 SCRWTP SURGE CONTROL SYSTEM12/12/18 A00551066 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/10/18 0172595 737.94 4500185356 01/07/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/1-11/30/18 NE EXPERT ENGINEERING SERVICES12/12/18 A00551653 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/13/18 0172901 1,825.94 4500186408 01/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/18 SCRWTP SURGE CONTROL SYSTEM12/14/18 A00552661 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/18/18 0172924 8,189.50 4500187666 01/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/1-11/30/18 ORANGE TREE WASTE WATER TREATMENT PLANT12/19/18 A00552703 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/17/18 0173145 4,065.50 4500186408 01/14/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/18 SCRWTP SURGE CONTROL SYSTEM12/19/18 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 18,269.63$ 00552833 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 12/07/18 001814073 2,500.00 4500192130 01/06/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES12/7/18-1/3/19 AIR COOLER 12/19/18 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,500.00$ 00548084 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WWL 11/28/18 3229 645.94 4500192207 12/26/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTFENCE REPAIR 12/04/18 A00552663 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 11/26/18 3219 10,750.00 4500189493 12/24/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERREMOVAL/DISPOSAL OF GATES 12/19/18 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total 11,395.94$ 00548342 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 11/30/18 7016440 237.00 4500191682 12/28/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 12/04/18 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 237.00$ 00547287 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUE 11/28/18 90061424 4,883.50 4500188761 12/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28-11/24/18 10-YEAR WATER SUPPLY PLAN11/29/18 A00548645 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 12/04/18 90061670 2,914.75 4500176308 01/01/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/4-12/1/18 MULE PEN WELLFIELD IMPROVEMENT12/04/18 A00550167 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/07/18 90061985 5,522.75 4500174766 01/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-12/1/18 NEW TAMIAMI WELL #38 12/10/18 A00550744 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 12/11/18 90062141 2,125.25 4500182894 01/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/1-11/7/18 LIVINGSTON RD PROGRESS REPORT12/11/18 AInvoices for BCC Approval export 1.2.2019Page 8 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551892 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 12/14/18 90062526 6,487.00 4500188891 01/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-12/8/18 LIVINGSTON RD IQ WATER ASR SITE12/14/18 A00552018 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/14/18 90062548 11,887.45 4500188883 01/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/11-12/8/18 WATER USE PERMIT RENEWAL12/17/18 A00552020 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 12/14/18 90062545 17,189.05 4500188450 01/11/19 CONTROL OF STORMWATER RUN OFF 10/1-12/14/18 PROGRESS REPORT LELY AREA RESTORATION12/17/18 A00552613 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/18/18 90062810 3,155.70 4500184002 01/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-12/18/18 2018 WELLFIELD RELIABILITY12/18/18 ACDM SMITH INC Count 8CDM SMITH INC Total54,165.45$ 00540799 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/31/18 PVH1218 3,288.98 4500189222 11/28/18 INFO TECHNOLOGY EQUIP TO SET UP EVERGLADES CITY HALL LOCATIONCISCO DIRECT 11/01/18 A00541064 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 11/01/18 PVP7556 1,949.56 4500189222 11/29/18 INFO TECHNOLOGY EQUIP TO SET UP EVERGLADES CITY HALL LOCATIONCISCO DIRECT 11/02/18 A00541460 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 11/03/18 PVZ8347 5,680.52 4500189297 12/01/18 SECURITY CAMERAS FOR SAFETY OF PUBLICCISCO DIRECT 11/05/18 A00546223 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/23/18 QCV0939 4,351.70 4500192323 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 11/26/18 A00546225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/23/18 QCV0936 4,522.25 4500192463 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTECISCO DIRECT 11/26/18 A00546226 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/23/18 QCV0937 4,351.70 4500192312 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 11/26/18 A00546514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 11/26/18 QDC6760 402.10 4500192124 12/24/18 PROVIDE IT NETWORK SERVICES FOR NERDCCISCO DIRECT 11/27/18 A00547026 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/27/18 QDL6308 946.00 4500192312 12/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 11/28/18 A00547027 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/27/18 QDL6325 946.00 4500192323 12/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 11/28/18 A00547644 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/29/18 QFC6661 558.00 4500192718 12/27/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESVIEWSONIC 24" LED HD 11/30/18 A00547709 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/29/18 QFF9124 251.00 4500192717 12/27/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESSAMSUNG 32" LED TV 11/30/18 A00547918 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/30/18 QFG4281 22.00 4500192717 12/28/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESANTENNA 12/03/18 A00548228 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/30/18QFL5616 869.49 4500192773 12/28/18 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADO CCALLAPP RNWL1 12/04/18 A00548235 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/30/18QFJ5850 2,786.46 4500192776 12/28/18 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADO CCALLAPP RNWL1 12/04/18 A00548294 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/30/18QFP3695 5,011.90 4500191835 12/28/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 12/04/18 A00548295 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 11/30/18 QFN3992 1,211.53 4500192836 12/28/18 NETWORK PRINTER NEEDED FOR FLEET OPERATIONSLAZERJET PRINTER 12/04/18 A00548296 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/30/18QFP2807 452.00 4500192428 12/28/18 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREMS GSA EXCEL LIC 12/04/18 A00548542 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 10/31/18 PVH1218R 3,288.98 4500192670 11/28/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.CISCO DIRECT 12/04/18 A00548543 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/01/18 PVP7556R 1,949.56 4500192670 11/29/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.CISCO DIRECT 12/04/18 A00548612 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/03/18QFZ2670 1,702.45 4500192090 12/31/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5 YR CISCO 12/04/18 A00548614 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/03/18 QFX6491 3,156.31 4500191809 12/31/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURECISCO DIRECT 12/04/18 A00548615 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/03/18QFZ2682 4,167.58 4500191835 12/31/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO 3 YEAR 12/04/18 A00548751 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 12/04/18QGD7204 10.00 4500192866 01/01/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX 12/05/18 A00548753 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/04/18 QGB7629 173.00 4500192692 01/01/19 PROVIDE MONITOR FOR COMPUTER AT SCRWTPVIEW SONIC 12/05/18 A00548754 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/03/18 QFZ3845 9,644.72 4500192124 12/31/18 PROVIDE IT NETWORK SERVICES FOR NERDCCISCO DIRECT 12/05/18 A00548755 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 12/03/18 QFZ3781 804.20 4500192556 12/31/18 ENHANCE PRODUCTIVITY THROUGH NETWORK ACCESSIBILITYCISCO DIRECT 12/05/18 A00548831 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/04/18 QGJ6066 886.86 4500192226 01/01/19 PROVIDE WIFI SERVICE AT PUBLIC PARKCISCO DIRECT 12/05/18 A00549257 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/05/18 QGR8325 3,079.46 4500192124 01/02/19 PROVIDE IT NETWORK SERVICES FOR NERDCCISCO DIRECT 12/06/18 A00549258 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/05/18 QGR8498 2,743.66 4500192124 01/02/19 PROVIDE IT NETWORK SERVICES FOR NERDCCISCO DIRECT 12/06/18 A00549259 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/05/18QGR8742 2,840.94 4500189348 01/02/19 PROVIDE TELEMETRY EQUIPMENT FOR POWER SYSTEMSCISCO DIRECT 12/06/18 AInvoices for BCC Approval export 1.2.2019Page 9 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549260 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/05/18 QGR0863 2,437.72 4500192124 01/02/19 PROVIDE IT NETWORK SERVICES FOR NERDCCISCO DIRECT 12/06/18 A00549717 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/06/18QGZ1892 8.00 4500192967 01/03/19 OPERATE & MAINTAIN RECYCLING DROP OFF CENTERSMODEM CABLE 12/07/18 A00549803 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/06/18 QHB4548 96.38 4500192226 01/03/19 PROVIDE WIFI SERVICE AT PUBLIC PARKCISCO DIRECT 12/07/18 A00550330 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 12/03/18QFT8178R 465.39 4500192710 12/31/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE ACROBAT 12/10/18 A00550415 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/10/18 QHS2694 1,750.00 4500193006 01/07/19 REPLACE CONFERENCE ROOM PHONESAVAYA B189 PHO E 12/11/18 A00550416 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 12/10/18QHQ1511 (1.95) 4500192710 01/07/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSCREDIT MEMO 12/11/18 A00551043 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 12/11/18QJD5722 94.56 4500193035 01/08/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTADAPTER 12/12/18 A00551399 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/12/18 QJM9083 450.00 4500193033 01/09/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAVAYA IP PHONE 12/13/18 A00551400 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 12/12/18 QJL5843 104.00 4500193072 01/09/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDELL BATTERY 12/13/18 A00551401 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 12/12/18QJK0988 94.00 4500193074 01/09/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTIP CASE 12/13/18 A00551683 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/13/18 QJV1567 1,990.00 4500193090 01/10/19 PROVIDE BACKUP POWER FOR TELEMETRY/SCADA POWER SYSTEMSABS BACK UPS 12/14/18 A00551684 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 12/13/18QJT8886 19.00 4500193067 01/10/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTUAG GLASS SCRN PROTECT 12/14/18 A00551685 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 12/13/18 QJT5818 87.00 4500193089 01/10/19 PROVIDE COMPUTER ITEMS FOR ADMIN/RISKPOWER ADAPTER 12/14/18 A00551821 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/14/18 QJZ2176 92.00 4500193051 01/11/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPANDUIT LBL 12/14/18 A00551974 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 12/14/18 QKC7186 3,926.00 4500192903 01/11/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCANON POWERSHOT 12/17/18 A00552179 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 12/17/18QKP8005 20.00 4500193118 01/14/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTAVAYA PHONE 12/18/18 A00552711 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/18/18 QKZ9336 886.86 4500192124 01/15/19 PROVIDE IT NETWORK SERVICES FOR NERDCCISCO DIRECT 12/19/18 ACDW LLC Count 47CDW LLC Total84,567.87$ 00553288 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 12/20/18 2019-004 2,868.75 4500191765 01/19/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSRELIEF VET 12/20/18 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total 2,868.75$ 00538852 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 07/20/18 381152931 19,903.50 4500186304 08/17/18 TRAFFIC IMPACT STUDY FOR IMPROVEMENTS COUNTY WIDE4/14-5/25/18 TRANSPORTATION TRAFFIC IMPACT STUDY10/25/18 A00550832 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 12/10/18 709017CH004 2,891.70 4500189218 01/07/19 PROVIDE ECONOMIC ASSESSMENT OF RURAL LANDS FOR GMD10/27-11/30/18 GMD PEER REVIEW OF RURAL LANDS12/11/18 A00551059 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 07/20/18 381152889 17,067.00 4500177308 08/17/18 CONDUCT CORRIDOR PLANNING STUDY11/25/17-5/25/18 TRANSPORTATION PLANNING12/12/18 A00551946 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDO 12/11/18 EGXL1501001 97,339.20 4500189233 01/08/19 TO CREATE A GENERATOR AND FACILITY DESIGN FOR GMD9/6-11/30/18 GMD GENERATOR AND FACILITY DESIGN12/17/18 ACH2M HILL ENGINEERS INC Count 4CH2M HILL ENGINEERS INC Total 137,201.40$ 00550872 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/06/18 162919 40.68 4500191065 01/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/18 C00550873 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/06/18 162918 29.05 4500191065 01/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/11/18 CCHILDRENS PLUS INC Count 2CHILDRENS PLUS INC Total69.73$ 00551168 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 12/12/18 0707120818 3,825.00 4500192901 12/12/18 INFLATABLE BOUNCE HOUSES FOR SPECIAL EVENT AT IMSCBOUNCE HOUSES 12/12/18 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 3,825.00$ 00545374 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 11/20/18 586 200.00 4500192458 12/10/18 PROVIDE LANDSCAPING SERVICES FOR NUISANCE ABATEMENTSCENA 20180011547 11/20/18 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total200.00$ 00548421 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM11/06/18 318601 638.00 4500189767 11/06/18 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT 11/01/18-11/30/ 12/04/18 ACITY OF NAPLES Count 1CITY OF NAPLES Total638.00$ Invoices for BCC Approval export 1.2.2019Page 10 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548865 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 12/03/18 2445 132.63 4500190140 12/03/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 12/05/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 132.63$ 00549063 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 10/05/18 9999REV 650.00 4500192800 11/04/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMNOV 5TH-DEC 4 12/05/18 C00549065 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 11/05/18 10048REV 650.00 4500192800 12/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM12/05/18-01/04/19 BILLING 12/05/18 CCLEANPIX CORPORATION Count 2CLEANPIX CORPORATION Total 1,300.00$ 00551552 FT to FT-Pending BCC Agenda# 0000100607 COASTAL ENGINEERING CONSULTANTS INC PAD 12/10/18 46019 2,036.80 4500188821 01/07/19 REPAIR PUBLIC USE FACILITY 11/1-11/30/18 PORT OF ISLANDS BOARDWALK REPAIR12/13/18 A00552025 FT to FT-Pending BCC Agenda# 0000100607 COASTAL ENGINEERING CONSULTANTS INC PAD 11/15/18 45964 6,335.80 4500188821 12/13/18 REPAIR PUBLIC USE FACILITY 8/13-10/31/18 PORT OF ISLANDS BOARDWALK REPAIR12/17/18 ACOASTAL ENGINEERING CONSULTANTS INC Count 2COASTAL ENGINEERING CONSULTANTS INC Total 8,372.60$ 00551646 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 12/13/18 34549 4,500.00 4500191930 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 12/13/18 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 4,500.00$ 00549756 FT to FT-Pending BCC Agenda# 0000122155 COMP AIR SERVICE CO WWL 12/06/18 0004414 464.00 4500191939 01/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 12/07/18 ACOMP AIR SERVICE CO Count 1COMP AIR SERVICE CO Total464.00$ 00548724 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 12/04/18 3 CCSO DUMPSTER 16,445.00 4500188693 01/01/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY10/31-11/30/18 ORANGE TREE/EMS DUMPSTER ENCLOSURES12/05/18 A00549389 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PAD 12/05/18 3 CLAM PASS PARK 22,366.004500188312 01/09/19 PRIVACY BETWEEN PATRONS AND ADJACENT NEIGHBORS10/31-11/14/18 CLAM PASS RENOVATIONS12/06/18 ACOMPASS CONSTRUCTION INC Count 2COMPASS CONSTRUCTION INC Total 38,811.00$ 00552972 FT to FT-Pending BCC Agenda# 0000125941 COUNTY OF VOLUSIAFLE 11/15/18 000190000072 283.47 4500189706 12/15/18 FLEET OPERATIONS FORD WEB DIAGNOSTIC SUBSCRIPTIONSUBSCRIPTIONS 12/19/18 CCOUNTY OF VOLUSIA Count 1COUNTY OF VOLUSIA Total283.47$ 00552836 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 12/17/18 50199 65.00 4700003848 01/16/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES12/20-1/16 SERVICE PORTA POTTY RENTAL12/19/18 C00553861 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 12/19/18 50259 65.00 4700003848 01/18/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESGOODLETTE FRANK 12/26/18 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00549206 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/05/18 3055612 8,635.074500191632 12/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/06/18 C00549219 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/05/18 3055613 4,173.534500191632 12/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/06/18 C00549224 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/05/18 3055614 6,672.914500191632 12/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/06/18 C00549291 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/18 3057041 99.08 4500191632 12/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/06/18 C00549292 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/05/18 3055611 12,756.794500191632 12/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/06/18 C00551312 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/27/18 2054055 99.08 4500191632 12/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/12/18 CCOX SUBSCRIPTIONS INC Count 6COX SUBSCRIPTIONS INC Total 32,436.46$ 00547094 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER UB 10/31/18 31050 120.00 4500191097 11/30/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESCOURIER SERVICE 11/28/18 C00552449 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 11/30/18 31116 220.00 4500190626 12/30/18 COURIER SERVICE FOR NCRP COURIER SERVICE 12/18/18 C00553233 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER UB 09/30/18 30934 133.00 4500185680 10/30/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCOURIER SERVICE 12/20/18 CCPR COURIER Count 3CPR COURIER Total473.00$ 00550467 FT to FT-Pending BCC Agenda# 0000106001 CRAFTMASTER HARDWARE CO INC WT 12/10/18 I406786 977.00 4500192565 01/07/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMASTER LOCKS 12/11/18 ACRAFTMASTER HARDWARE CO INC Count 1CRAFTMASTER HARDWARE CO INC Total 977.00$ 00548167 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/30/18 5158735 578.71 4500191449 12/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 12/04/18 A00550326 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/10/18 6030537 557.54 4500191449 01/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 12/10/18 A00552566 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/18/18 6030211 4,115.52 4500191449 01/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 12/18/18 AInvoices for BCC Approval export 1.2.2019Page 11 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553808 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/24/18 6030665 45.72 4500191449 01/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRESISTOR-BLOWER MOTOR 12/26/18 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total 5,297.49$ 00543264 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 11/09/18 3983909 2,218.82 4500191812 12/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE PARTS 11/13/18 A00549244 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 12/05/18 C904254 (34.79) 4500191812 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 12/06/18 A00550125 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 12/07/18 3984829 75.66 4500191812 01/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT PARTS 12/10/18 A00550126 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 12/07/18 3984802 1,639.93 4500191812 01/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT PARTS 12/10/18 A00552196 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 12/17/18 C904273 (46.84) 4500191812 01/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 12/18/18 ACREEL TRACTOR COMPANY Count 5CREEL TRACTOR COMPANY Total 3,852.78$ 00549321 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 11/08/18 12062018 45.40 11/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRISELDA MARRERO 12/06/18 A00551406 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 10/31/18 12122018 45.40 10/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRISELDA MARRERO 12/13/18 A00551922 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 11/29/18 12142018 36.79 11/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/14/18 ACRISELDA MARRERO Count 3CRISELDA MARRERO Total127.59$ 00551813 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 12/14/18 522811 3,780.00 4500191061 01/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 12/14/18 C00552536 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 12/18/18 522967 706.90 4500191061 01/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 12/18/18 CCUES Count 2CUES Total4,486.90$ 00549055 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 12/04/18 87778 3,839.85 4500191146 01/01/19 MULCHING THE LANDSCAPE BEDS PINE STRAW 12/05/18 ACUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total 3,839.85$ 00547417 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/29/18 119649 164.70 4500191901 12/29/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 11/29/18 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 164.70$ 00548911 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 11/15/18 13107104 1,258.73 4500192332 12/13/18 JANITORIAL SUPPLIES NEEDED TO KEEP AREAS CLEAN OF DEBRISJANITORIAL SUPPLIES 12/05/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 1,258.73$ 00544611 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/15/18 8064040 78.00 4500190297 12/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDAY SERVICE CALL/SEALANT 11/15/18 A00546031 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/21/18 8064121 38.00 4500191008 12/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SEALANT 11/21/18 A00550813 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/11/18 8064352 768.00 4500192431 01/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 12/11/18 ADAN CALLAGHAN ENTERPRISES INC Count 3DAN CALLAGHAN ENTERPRISES INC Total 884.00$ 00553256 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 12/19/18 12/17/18 MILEAGE 39.84 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/17/18 MILEAGE 12/20/18 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total39.84$ 00550358 FT to FT-Pending BCC Agenda# 0000121321 DANNY CONDOMINA CDO 12/10/18 12/3-12/4/18 45.50 12/10/18 PROVIDE STAFF PER DIEM WHILE ATTENDING TRAINING12/3-12/4/18 FLOODPLAIN 12/10/18 CDANNY CONDOMINA Count 1DANNY CONDOMINA Total45.50$ 00548015 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/30/18 74215 711.54 4500190412 12/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 11/30/18 12/04/18 A00548016 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/30/18 74214 711.54 4500190412 12/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 11/30/18 12/04/18 A00549096 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/05/18 74261 1,472.34 4500190412 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/4/18 12/05/18 A00549097 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/05/18 74257 760.80 4500190412 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/4/18 12/05/18 A00549098 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/05/18 74250 1,675.54 4500190412 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/4/18 12/05/18 AInvoices for BCC Approval export 1.2.2019Page 12 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549099 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/05/18 74249 711.54 4500190412 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/4/18 12/05/18 A00549109 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/05/18 74282 711.54 4500190412 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/5/18 12/05/18 A00549883 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/06/18 74301 1,502.54 4500190412 01/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/6/18 12/07/18 A00550080 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/07/18 56678-RA 711.54 4500190412 01/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/7/18 12/07/18 A00551037 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/12/18 74377 711.54 4500190412 01/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/11/18 12/12/18 A00551468 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/13/18 74395 711.54 4500190412 01/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/12/18 12/13/18 A00551469 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/13/18 74394 1,675.54 4500190412 01/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 12/12/18 12/13/18 A00551470 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/13/18 74392 711.54 4500190412 01/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/12/18 12/13/18 A00551791 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/14/18 74405 711.54 4500190412 01/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/13/18 12/14/18 A00551792 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/14/18 74404 711.54 4500190412 01/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 12/13/18 12/14/18 A00552616 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/18/18 74485 1,672.54 4500190412 01/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 12/18/18 12/18/18 A00552617 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/18/18 74484 1,672.54 4500190412 01/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 12/18/18 12/18/18 ADATA FLOW SYSTEMS INC Count 17DATA FLOW SYSTEMS INC Total 17,547.24$ 00552612 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 12/18/18 546669 15,721.00 4500191457 01/17/19 TO MICROCHIP ANIMALS PER ANIMAL CONTROL ORDINANCEMICROCHIP SUPPLIES 12/18/18 CDATAMARS, INC Count 1DATAMARS, INC Total15,721.00$ 00549288 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 11/30/18 18512.00-0000002 300.00 4500186202 12/28/18 TRAFFIC SIGNAL IMPROVEMENTS FOR PUBLIC SAFETY10/26-11/25/18 FLEISCHMANN BLVD POST DESIGN12/06/18 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 300.00$ 00534861 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC UEX 10/08/18 19227 157.02 4500185485 11/05/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WOTO 9/30/18 IFAS COLLIER EXT OFFICE 10/08/18 A00542700 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SS 11/05/18 19273 1,639.25 4500191374 12/03/18 PROMOTE AFFORDABLE HOUSING 10/17-10/23/18 MANATEE & BEMBRIDGE ADDITIONAL SERVICES11/08/18 A00548869 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 11/16/18 19365REVISED 4,675.20 4500185639 12/14/18 INSPECTION SVC TO ASSIST IN MAKING SURE OF QUALITY PRODUCT10/8-11/30/18 LELY CANAL WEIR CEI 12/05/18 A00550834 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SS 12/11/18 19421 776.25 4500191374 01/08/19 PROMOTE AFFORDABLE HOUSING 11/6-11/30/18 MANATEE & BEMBRIDGE ADDITIONAL SERVICES12/11/18 A00550841 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/18 19422 473.00 4500189603 01/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/30/18 NERC POST CONSTRUCTION SERVICES12/11/18 A00550898 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/18 19420 9,619.50 4500192488 01/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/16-11/30/18 CC DIW/LEACHATE-GENERAL CONSULTING12/11/18 A00550910 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/10/18 19423 15,280.14 4500191792 01/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/18 CC RRBP ACCESS 12/11/18 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total 32,620.36$ 00549220 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/05/18 11/28-12/1/18 67.14 12/05/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM11/28-12/1/18 MILEAGE 12/06/18 A00549221 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/05/18 12/2/18 MILEAGE 7.25 12/05/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM12/2/18 MILEAGE 12/06/18 A00551636 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/13/18 12/12/18 TRAVEL 49.53 12/13/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM12/12/18 SW FL ATTRACTION 12/13/18 A00552564 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/14/18 12/14/18 MILEAGE 21.04 12/14/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM12/14/18 MARCO MARRIOTT 12/18/18 ADEBRA VAVRINA DEBENEDETTO Count 4Invoices for BCC Approval export 1.2.2019Page 13 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDEBRA VAVRINA DEBENEDETTO Total 144.96$ 00541303 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 11/01/18 6486885 9,357.40 4500190891 11/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/02/18 A00549840 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 12/06/18 6508418 882.27 4500192647 01/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC LIBRARY SUPPLIES 12/07/18 ADEMCO Count 2DEMCO Total10,239.67$ 00545544 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 11/20/18 10/31,11/1 MILES 40.51 11/20/18 DELIVER BROCHURES FOR SUN N FUN TO HOTELS10/31,11/1 DELIVER BROCHURES 11/20/18 A00545545 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 10/26/18 10/25/18 MILEAGE 15.39 10/26/18 DELIVER SUN N FUN BROCHURES TO HOTELS10/25/18 DELIVER BROCHURES 11/20/18 A00545546 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 11/20/18 10/10/18 MILEAGE 11.18 11/20/18 DELIVER SUN N FUN BROCHURES TO HOTELS10/10/18 DELIVER BROCHURES 11/20/18 A00545547 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 10/17/18 10/9/18 MILEAGE 17.73 10/17/18 DELIVER SUN N FUN BROCHURES TO HOTELS10/9/18 DELIVER BROCHURES 11/20/18 ADIANA CIARDI Count 4DIANA CIARDI Total84.81$ 00551927 FT to FT-Pending BCC Agenda# 0000127678 DIANA L BIEDERMANLIB 12/11/18 11/15/18 MILEAGE 25.72 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/15/18 CROWD CONTROL CL 12/14/18 CDIANA L BIEDERMAN Count 1DIANA L BIEDERMAN Total25.72$ 00550677 FT to FT-Pending BCC Agenda# 0000106445 DISK O TAPE INC ITN 12/03/18 247142 270.36 4500192799 12/31/18 DAY TO DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION.UNIVERSAL CLEANING CARTRIDGE 12/11/18 ADISK O TAPE INC Count 1DISK O TAPE INC Total270.36$ 00549604 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTA 07/31/18 SI401345R 1,840.00 4500186573 08/28/18 MANAGE TEXTING PER THE COUNTY CMAARCHIVING PLATFORM CONTENT 12/06/18 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total1,840.00$ 00550144 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 12/06/18 114 1,200.00 4500191440 01/03/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 12/10/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00549245 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/05/18 89165 461.51 4500192891 01/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/06/18 A00549246 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/05/18 89164 632.59 4500192891 01/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/06/18 A00549754 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/06/18 89598 789.05 4500192891 01/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTSTARTER MOTOR REMANUFACTURED 12/07/18 A00549755 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/06/18 89597 1,288.86 4500192891 01/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTHYDRAULIC CYLINDER 12/07/18 A00550127 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/07/18 89977 (75.00) 4500192891 01/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 12/10/18 A00550128 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/07/18 89976 (79.63) 4500192891 01/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 12/10/18 ADOBBS EQUIPMENT LLC Count 6DOBBS EQUIPMENT LLC Total 3,017.38$ 00550086 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 12/04/18 11201 573.00 4500190863 01/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTAINLESS STEEL EXPANDED 12/10/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 573.00$ 00545630 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 11/20/18 4938 142,768.12 4500190251 12/18/18 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY WHITE LAKE BLVD 11/20/18 A00546828 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 11/27/18 2 ORANGE TREE 16,129.00 4500188580 01/01/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11-11/27/18 ORANGE TREE PLANT FM IMPROVEMENTS11/27/18 A00549247 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 12/05/18 1 CASSENA ROAD140,161.00 4500191592 01/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/22-11/30/18 CASSENA RD WM IMPROVEMENTS12/06/18 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total 299,058.12$ 00535065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 09/17/18 1089895 62.00 4500189726 10/15/18 HEALTH SAFETY 5 GAL WATER/DELIVERY 10/09/18 A00538650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 10/24/18 1110531 23.60 4700003900 11/21/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE5 GALLON DRINKING/COOLER 10/24/18 A00542770 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/18 1121313 1.00 4500190185 11/28/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSECOOLER HOT N COLD 11/08/18 A00549125 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 12/03/18 1140496 (2.50) 4500189726 12/31/18 HEALTH SAFETY CREDIT MEMO 12/05/18 ADT WATER CORP Count 4DT WATER CORP Total84.10$ 00551722 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PUL 12/13/18 4923 6,040.00 4500190096 01/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENOVEMBER 2018 CCRRBP 12/14/18 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 6,040.00$ 00551177 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD12/11/18 6053 1,330.00 4500189872 01/08/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY11/21/18 LOCATE ONLY 12/12/18 AInvoices for BCC Approval export 1.2.2019Page 14 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551885 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD12/14/18 6071 760.00 4500189872 01/11/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY12/5/18 LOCATE ONLY 12/14/18 AEARTH VIEW LLC Count 2EARTH VIEW LLC Total2,090.00$ 00550375 FT to FT-Pending BCC Agenda# 0000105061 EAST NAPLES UNITED METHODIST CHURCH HR 12/10/18 1/17/19 RENTAL 1,000.00 4500192971 12/10/18 PURCHASE EVENT SPACE RENTAL FOR SAVINGS & HEALTH EXPOMETHODIST CHURCH RENTAL 12/10/18 CEAST NAPLES UNITED METHODIST CHURCH Count 1EAST NAPLES UNITED METHODIST CHURCH Total 1,000.00$ 00548535 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/04/18 P39140 61.16 4500191132 01/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/04/18 A00548536 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/04/18 P39139 18.20 4500191132 01/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETHYDRO FILTER 12/04/18 A00549056 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/05/18 P39184 19.83 4500191132 01/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/05/18 A00549057 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/05/18 P39183 62.59 4500191132 01/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/05/18 A00549058 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/05/18 P39182 70.50 4500191132 01/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/05/18 A00549837 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/07/18 P39244 5.60 4500191132 01/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/07/18 A00549838 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/07/18 P39243 310.81 4500191132 01/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/07/18 A00549839 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/07/18 P39242 32.64 4500191132 01/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/07/18 A00550067 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/07/18 P39252 4,241.86 4500192705 01/04/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYEQUIPMENT/SUPPLIES 12/07/18 A00550210 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/10/18 P39266 3.95 4500191132 01/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/10/18 A00550211 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/10/18 P39265 246.46 4500191132 01/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/10/18 A00551144 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/12/18 P39344 78.61 4500191132 01/09/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/12/18 A00551145 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/12/18 P39343 49.28 4500191132 01/09/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/12/18 A00551146 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/12/18 P39342 28.46 4500191132 01/09/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/12/18 A00551147 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/12/18 P39341 77.03 4500191132 01/09/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/12/18 A00551806 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/18 P39438 119.03 4500191132 01/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/14/18 A00551807 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/18 P39437 153.12 4500191132 01/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/14/18 A00551808 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/18 P39436 8.97 4500191132 01/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/14/18 A00552046 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/17/18 P39488 68.95 4500191132 01/14/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/17/18 A00552847 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/19/18 P39573 19.40 4500191132 01/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/19/18 A00552849 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/19/18 P39572 7.60 4500191132 01/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/19/18 A00552850 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/19/18 P39571 36.95 4500191132 01/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/19/18 A00553369 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/17/18 W12111 719.67 4500191132 01/14/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/LABOR 12/21/18 A00554615 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/28/18 P39779 26.48 4500191132 01/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/28/18 A00554617 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/28/18 P39780 509.16 4500191132 01/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/28/18 AEFE INC Count 25EFE INC Total6,976.31$ 00551991 FT to FT-Pending BCC Agenda# 0000126978 ELIZABETH FLORES LIB 12/06/18 12/6/18 EXCEL 16.00 12/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/6/18 BEGINNING EXCEL 12/17/18 AELIZABETH FLORES Count 1ELIZABETH FLORES Total16.00$ 00552968 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 12/19/18 B05686.067-12-7 3,606.00 4500186758 01/16/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/1-11/30/18 ASSET MANAGEMENT BUSINESS PROCESS12/19/18 AEMA INC Count 1EMA INC Total3,606.00$ 00548006 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/26/18 135173 337.00 4500192334 12/26/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 C00548008 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/05/18 134871 1,309.25 4500192334 12/05/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 C00548010 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/25/18 134689 136.00 4500192334 11/24/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 CInvoices for BCC Approval export 1.2.2019Page 15 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548062 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/27/18 135293 190.00 4500192334 12/27/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 C00548063 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/24/18 135263 294.75 4500192334 12/24/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 C00548261 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/18 135329 299.00 4500192334 12/29/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 C00552212 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/12/18 135554 376.50 4500192334 01/11/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/18/18 C00553005 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/17/18 135648 109.50 4500192334 01/16/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/20/18 C00553006 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/19/18 135660 122.00 4500192334 01/18/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/20/18 C00553227 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/14/18 130703 257.00 4500192334 04/13/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/20/18 C00553228 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/27/18 134250 137.00 4500192334 10/27/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/20/18 C00553229 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/02/18 134317 124.50 4500192334 11/01/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/20/18 C00553230 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/16/18 135615 235.00 4500192334 01/15/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 12/20/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 13EMERGENCY PET HOSPITAL OF COLLIER Total 3,927.50$ 00550788 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 12/11/18 1544 9,690.00 4500191389 01/08/19 MAINTAIN COLLIER TV/C&CR OPERATIONS/SERVICES; LIVE BROADCASTSCAMERA MOUNT UNIT/OUTPUT 12/11/18 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total 9,690.00$ 00548454 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 11/30/18 19446203 195.90 4500190330 12/30/18 CAR RENTALS CAR RENTAL 12/04/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total 195.90$ 00554482 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 12/19/18 D06248 275.55 4500190266 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/28/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 275.55$ 00549274 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 12/08/18 B2-711652 269.65 4500178526 01/05/19 MAINTAIN COMPLIANCE WITH FUNDING AGENCYINCOME VERIFICATION 12/06/18 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 269.65$ 00549719 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 12/06/18 76944 1,332.34 4500191047 01/05/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 12/07/18 C00549720 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 12/06/18 76948 951.25 4500191047 01/05/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 12/07/18 CERLA INC Count 2ERLA INC Total2,283.59$ 00549279 FT to FT-Pending BCC Agenda# 0000127649 EVELYN HUNTER LIB 11/28/18 11/7/18 SWFLN YA 14.51 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/18 SWFLN YA PROGRAM 12/06/18 CEVELYN HUNTER Count 1EVELYN HUNTER Total14.51$ 00549651 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD11/19/18 91649665 228.75 4500190073 12/19/18 TO KEEP ALL THE MOWERS OPERATIONAL FOR STAFF SAFETYSERVICE CALL/LABOR 12/07/18 CE-Z-GO TEXTRON Count 1E-Z-GO TEXTRON Total228.75$ 00545767 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/19/18 FLNA126664 312.37 4500190089 01/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/21/18 A00547656 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/28/18 FLNA126713 50.09 4500190089 01/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/30/18 A00550145 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/07/18 FLNA126778 50.09 4500190089 01/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/10/18 A00550376 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 11/26/18 FLNA126590 8.66 4500191519 12/24/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 12/10/18 A00552019 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/13/18 FLNA126830 191.29 4500190089 01/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/17/18 AFASTENAL Count 5FASTENAL Total612.50$ 00552028 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC FM 12/14/18 51101 561.00 4500192423 01/13/19 MAINTENANCE AND REPAIRS ON COUNTY EQUIPMENTCLEAN KITCHEN EXHAUST VENT 12/17/18 CFAT FREE INC Count 1FAT FREE INC Total561.00$ 00545964 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/13/18 6-367-03455 14.56 4500190304 12/13/18 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 11/21/18 C00546694 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 11/20/18 6-375-56974 7.14 4500192321 12/20/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 11/27/18 C00548410 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 11/27/18 6-381-85943 7.07 4500190651 12/27/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 12/04/18 CInvoices for BCC Approval export 1.2.2019Page 16 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548617 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 11/20/18 6-374-91512 4.10 4500191373 12/20/18 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 12/04/18 C00549008 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 11/27/18 6-382-45581 22.10 4500190720 12/27/18 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 12/05/18 C00549009 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/27/18 6-382-46422 7.24 4500191738 12/27/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 12/05/18 C00549011 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 11/27/18 6-381-87226 22.08 4500190276 12/27/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 12/05/18 C00549169 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 09/18/18 6-310-87325 19.64 4500189814 10/18/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 12/05/18 C00549171 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 09/18/18 6-310-87326 11.11 4500189814 10/18/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 12/05/18 C00549611 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/27/18 6-382-45522 10.26 4500190304 12/27/18 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 12/07/18 C00549612 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 11/27/18 6-381-53928 14.28 4500189771 12/27/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 12/07/18 C00549634 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 11/27/18 6-382-45403 4.61 4500190159 12/27/18 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 12/07/18 C00550195 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/27/18 6-381-85892 121.28 4500188290 12/27/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 12/10/18 C00550215 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 12/04/18 6-389-01231 79.16 4500190043 01/03/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 12/10/18 C00550723 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/04/18 6-388-34281 28.15 4500191881 01/03/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 12/11/18 C00550724 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/04/18 6-389-01225 9.53 4500192321 01/03/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 12/11/18 C00550725 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 12/04/18 6-387-76848 6.77 4500190720 01/03/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 12/11/18 C00550726 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 12/04/18 6-387-78275 6.48 4500191037 01/03/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 12/11/18 C00551106 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/11/18 6-394-83729 4.19 4500191856 01/10/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/12/18 C00551107 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/11/18 6-394-83728 90.51 4500191856 01/10/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/12/18 C00551111 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/04/18 6-389-01184 8.64 4500191856 01/03/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/12/18 C00551112 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/04/18 6-389-01185 401.27 4500191856 01/03/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/12/18 C00551311 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/27/18 6-381-19485 4.55 4500189857 12/27/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 12/12/18 C00551639 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 12/04/18 6-388-09373 21.47 4500188290 01/03/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 12/13/18 C00552122 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/04/18 6-387-76713 93.79 4500189620 01/03/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/17/18 C00552275 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/18/18 6-402-29814 14.65 4500191856 01/17/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/18/18 C00552441 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/11/18 6-396-13807 78.83 4500191881 01/10/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 12/18/18 C00552442 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/11/18 6-395-49858 6.64 4500192321 01/10/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 12/18/18 C00552443 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 12/11/18 6-395-50900 7.42 4500191738 01/10/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 12/18/18 C00552485 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/11/18 6-394-83597 35.24 4500190159 01/10/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 12/18/18 C00552705 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/11/18 6-395-17487 6.12 4500190389 01/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 12/19/18 C00553843 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 12/18/18 6-402-31093 22.62 4500190276 01/17/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 12/26/18 C00553942 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/18/18 6-403-72897 60.84 4500189620 01/17/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 12/26/18 C00553943 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/18/18 6-403-72833 4.22 4500190226 01/17/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 12/26/18 C00553973 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/25/18 6-411-33774 72.42 4500191856 01/24/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 12/27/18 C00554023 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 12/18/18 6-403-10169 6.77 4500190043 01/17/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 12/27/18 CFEDEX Count 36FEDEX Total1,335.75$ 00545209 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 11/07/18 FL00257072 512.20 4500190160 12/05/18 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 11/19/18 A00553295 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 12/17/18 FL00243958 643.25 4500189817 01/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST/DRUG 12/20/18 AInvoices for BCC Approval export 1.2.2019Page 17 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553296 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 12/17/18 FL00237791 242.15 4500189817 01/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST/DRUG 12/20/18 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 1,397.60$ 00514362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/19/18 3638551 1,451.41 4500189792 08/18/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/20/18 A00535946 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/11/18 2788314 2,439.72 4500189792 11/08/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/12/18 A00543294 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/09/18 7077808 2,587.78 4500189792 12/07/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/13/18 A00544280 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/14/18 8017176 1,859.79 4500189792 12/12/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/15/18 A00547340 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/28/18 2384944 507.64 4500189792 12/26/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/29/18 A00548487 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 12/03/18 2950149 726.83 4500190838 01/02/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 12/04/18 A00548835 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/04/18 3187674 199.64 4500189723 01/03/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/05/18 A00549362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 12/05/18 3620952 352.64 4500190838 01/04/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 12/06/18 A00549363 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/05/18 3620942 443.69 4500189892 01/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/06/18 A00549364 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/05/18 3620941 98.02 4500189723 01/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/06/18 A00550148 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/07/18 4159143 8.62 4500189722 01/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/10/18 A00550149 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/07/18 4159098 64.90 4500189723 01/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/10/18 A00550164 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/06/18 3935743 247.65 4500189792 01/03/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/10/18 A00550470 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/10/18 4416252 377.69 4500189723 01/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/11/18 A00550471 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/10/18 4416250 416.27 4500189792 01/07/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/11/18 A00551424 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/11/18 4688709 189.56 4500189722 01/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/13/18 A00551709 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/12/18 4961700 116.63 4500189723 01/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/14/18 A00551725 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/13/18 5284432 536.73 4500189723 01/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/14/18 A00551726 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/13/18 5284430 219.98 4500189792 01/10/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/14/18 A00552009 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/14/18 5498708 101.26 4500189792 01/11/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/17/18 A00553055 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/19/18 6743960 415.50 4500189723 01/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/18 A00553056 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/19/18 6743956 605.90 4500189723 01/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/18 A00553057 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/19/18 6743934 93.59 4500189722 01/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/18 A00553058 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/19/18 6743899 101.26 4500189723 01/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/18 A00553435 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 12/20/18 7356329 326.10 4500190983 01/17/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/21/18 A00553437 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 12/20/18 7356326 360.50 4500189723 01/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/21/18 A00553438 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/20/18 7356323 595.16 4500189792 01/17/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/21/18 A00553700 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 12/21/18 7743135 2,959.70 4500189792 01/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/26/18 A00554730 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 12/28/18 8172101 65.99 4500190983 01/27/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/31/18 A00554731 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 12/28/18 8172104 177.48 4500190838 01/27/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 12/31/18 AFISHER SCIENTIFIC Count 30FISHER SCIENTIFIC Total18,647.63$ 00549790 FT to FT-Pending BCC Agenda# 0000125777 FLORIDA HOMES MAGAZINE, LLC PAD 12/06/18 1155 2,902.50 4500191393 01/05/19 ANNUAL AD IN 2019 VISITORS GUIDE ADVERTISING 12/07/18 CFLORIDA HOMES MAGAZINE, LLC Count 1FLORIDA HOMES MAGAZINE, LLC Total 2,902.50$ 00552373 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 12/11/18 1800176250 5,402.13 4500188496 12/11/18 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIANELECTRIC SERVICE 12/18/18 S00552374 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 12/11/18 1800176247 5,402.13 4500188496 12/11/18 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIANELECTRIC SERVICE 12/18/18 SFLORIDA POWER & LIGHT Count 2FLORIDA POWER & LIGHT Total 10,804.26$ Invoices for BCC Approval export 1.2.2019Page 18 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549845 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 11/30/18 18243 300.00 4500189754 12/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING12/1/18-12/31/18 RENTAL 12/07/18 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00551519 FT to FT-Pending BCC Agenda# 0000101203 FORGE ENGINEERING INC Z4 12/10/18 13973 REVISED 11,998.25 4500192221 01/07/19 PROVIDE PROFESSIONAL SERVICES FOR COLLIER COUNTY PROJECT.11/12-12/7/18 LIMITED ENV SOIL SAMPLING12/13/18 CFORGE ENGINEERING INC Count 1FORGE ENGINEERING INC Total 11,998.25$ 00547103 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/25/18 89002-1 600.00 4500190837 12/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/28/18 C00547104 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/25/18 89467-1 135.00 4500190837 12/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION10/29-11/25ADS:97.3 - SOL 11/28/18 C00549635 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/30/18 89002-2 600.00 4500190837 12/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/26-11/30ADS:WTLQ-FM 12/07/18 C00549636 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/30/18 89467-2 165.00 4500190837 12/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/26-11/30ADS:97.3 - SOL 12/07/18 C00550634 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/02/18 88696-2 420.00 4500190831 01/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/11/18 CFORT MYERS BROADCASTING INC Count 5FORT MYERS BROADCASTING INC Total 1,920.00$ 00547670 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/29/18 693527923-01 129.74 4500190453 12/27/18 OPERATING SUPPLIES, PRIZES , AWARDS FOR THE GGCCPARK SUPPLIES 11/30/18 A00547671 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/29/18 693530433-01 371.45 4500189755 12/27/18 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 11/30/18 A00548162 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/30/18 693530433-02 63.98 4500189755 12/28/18 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 12/04/18 A00549263 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 12/05/18 693737658-01 361.78 4500190995 01/04/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT MHCPPARK SUPPLIES 12/06/18 A00549264 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 12/05/18 693735003-01 151.29 4500191043 01/04/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMSPPARK SUPPLIES 12/06/18 AFUN EXPRESS LLC Count 5FUN EXPRESS LLC Total1,078.24$ 00547659 FT to FT-Pending BCC Agenda# 0000126911 GAI CONSULTANTS INC CRA 11/21/18 2131681 250.00 4500184497 12/21/18 COST/BENEFIT ANALYSIS TO THE PUBLIC ON SALE & EVAL CRA LANDSPROFESSIONAL SERVICES 10/14-11/10/2011/30/18 CGAI CONSULTANTS INC Count 1GAI CONSULTANTS INC Total250.00$ 00548292 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/30/18 011395095 180.60 4500190162 12/30/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.NAME PLATES 12/04/18 C00548293 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/30/18 011386611 39.05 4500190162 12/30/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 12/04/18 C00553449 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 12/20/18 011558174 420.00 4500193073 01/19/19 REQUIRED STAFF UNIFORM FOR PROFESSIONAL APPEARANCE & SAFETYEMS UNIFORMS 12/21/18 C00553780 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 12/21/18 011568885 1,050.00 4500193073 01/20/19 REQUIRED STAFF UNIFORM FOR PROFESSIONAL APPEARANCE & SAFETYEMS UNIFORMS 12/26/18 CGALLS LLC Count 4GALLS LLC Total1,689.65$ 00550630 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/02/18 0014416593 69.00 4500190029 01/01/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 12/11/18 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 69.00$ 00549149 FT to FT-Pending BCC Agenda# 0000113928 GARAGE DOORS OF NAPLES INC TP1 12/05/18 70122 835.00 4500191970 01/04/19 PROVIDE REPLACEMENT GARAGE DOOR FOR THE CAT FACILITYNEW GARAGE DOOR OPENER 12/05/18 C00550793 FT to FT-Pending BCC Agenda# 0000113928 GARAGE DOORS OF NAPLES INC TP1 12/05/18 70123 140.00 4500192733 01/04/19 INSPECT GARAGE DOOR FOR THE CAT FACILITYSERVICE CALL 12/11/18 CGARAGE DOORS OF NAPLES INC Count 2GARAGE DOORS OF NAPLES INC Total 975.00$ 00552889 FT to FT-Pending BCC Agenda# 0000126261 GARBER FORD INC TP1 12/18/18 38477 23,169.80 4500188077 01/17/19 REPLACE OLD COUNTY STAFF SUPPORT VEHICLEFORD ESCAPE 2019 12/19/18 CGARBER FORD INC Count 1GARBER FORD INC Total23,169.80$ 00552213 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 11/30/18 FLFM1604 400.00 4500190454 12/30/18 CREMATION SERVICES CREMATION 12/18/18 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 400.00$ 00548858 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/03/18 8459 167.284500192523 01/02/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 12/05/18 C00552556 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 11/27/18 8412 173.754500192523 12/27/18 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTDRAIN CLEANING 12/18/18 C00552899 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 11/28/18 8551 120.004500192523 12/28/18 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 12/19/18 C00554463 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/27/18 8629 3,271.99 4500192523 01/26/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 12/27/18 C00554618 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/13/18 8660 160.004500192523 01/12/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 12/28/18 CInvoices for BCC Approval export 1.2.2019Page 19 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00554619 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/28/18 8661 110.004500192523 01/27/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 12/28/18 C00554621 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/18/18 8659 749.414500192523 01/17/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 12/28/18 CGATOR DRAIN AND PLUMBING LLC Count 7GATOR DRAIN AND PLUMBING LLC Total 4,752.43$ 00549126 FT to FT-Pending BCC Agenda# 0000126357 GAVIN SPOONER TD 12/05/18 12052018 1,845.00 4500188259 01/04/19 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSSOCCER 12/05/18 CGAVIN SPOONER Count 1GAVIN SPOONER Total1,845.00$ 00545170 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 11/19/18 4988 19,815.00 4500191992 12/17/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARVINEYARDS PARK 11/19/18 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total 19,815.00$ 00554300 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH PSA 12/19/18 TRAVEL PER DIEM 29.04 12/19/18 TRAVEL PER DIEM 12/27/18 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 29.04$ 00547712 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/29/18 40522271 68.51 4500190303 12/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/30/18 P00547743 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/29/18 40522270 1,286.37 4500190303 12/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/30/18 P00548164 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/30/18 40522741 26.89 4500190303 12/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/04/18 P00548503 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/03/18 40523272 953.07 4500190303 01/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/04/18 P00548504 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/03/18 40523273 184.42 4500190303 01/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/04/18 P00549384 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/05/18 40524375 379.42 4500190303 01/04/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/06/18 P00549385 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/05/18 40524376 117.15 4500190303 01/04/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/06/18 P00549854 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/06/18 40524931 195.19 4500190303 01/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/07/18 P00549855 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/06/18 40524930 675.07 4500190303 01/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/07/18 P00550157 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/07/18 40525398 729.23 4500190303 01/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/10/18 P00550460 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/10/18 40525828 1,289.88 4500190303 01/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/11/18 P00550461 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/10/18 40525827 329.60 4500190303 01/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/11/18 P00551085 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/11/18 40526368 130.90 4500190303 01/10/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/12/18 P00551086 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/11/18 40526369 3,134.25 4500190303 01/10/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/12/18 P00551087 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/11/18 40526370 695.55 4500190303 01/10/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/12/18 P00551413 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/12/18 40526848 580.90 4500190303 01/11/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/13/18 P00551705 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/13/18 40527265 219.73 4500190303 01/12/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/14/18 P00552280 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/17/18 40528229 400.39 4500190303 01/16/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/18/18 P00552671 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/18/18 40528920 105.46 4500190303 01/17/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/19/18 P00553445 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/20/18 40529795 406.72 4500190303 01/19/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/21/18 P00553706 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/21/18 40530186 513.22 4500190303 01/20/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/26/18 P00554059 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/26/18 40530577 7.96 4500190303 01/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/27/18 PGILLIG LLC Count 22GILLIG LLC Total12,429.88$ 00554631 FT to FT-Pending BCC Agenda# 0000122041 GLICKSMAN CONSULTING LLC RM 01/01/19 12282018 2,000.00 4500190864 01/31/19 ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDEDSTUDY OF SELF INSURANCE 12/28/18 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total 2,000.00$ 00547407 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 11/20/18 102283411 547.50 4500190582 12/20/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 11/29/18 C00547408 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 11/28/18 101389327 1,249.60 4500189865 12/28/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 11/29/18 C00547409 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 11/28/18 101389319 250.00 4500189865 12/28/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 11/29/18 C00547410 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 11/28/18 101389318 735.25 4500190582 12/28/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 11/29/18 CInvoices for BCC Approval export 1.2.2019Page 20 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00552070 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 12/06/18 101389784 1,080.00 4500190898 01/05/19 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSPLANTS 12/17/18 CGOLDEN GATE NURSERY Count 5GOLDEN GATE NURSERY Total 3,862.35$ 00554017 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 12/18/18 15378 47.85 4500191994 01/17/19 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTIONPLAQUE'S 12/27/18 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 47.85$ 00552676 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/18/18 313653 203.35 4500190867 01/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS/EQUIPMENT/SUPPLIES 12/19/18 A00553007 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/19/18 313867 138.46 4500190867 01/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS/SUPPLIES/EQUIPMENT 12/20/18 A00553350 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/20/18 314078 66.45 4500190867 01/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS/SUPPLIES/EQUIPMENT 12/21/18 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total408.26$ 00542970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/08/18 9959877078 1,078.64 4500190101 12/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWORKBENCH 11/09/18 A00545800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/18 9010823780 1,102.11 4500189904 12/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDELINEATOR POST 11/21/18 A00545830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/18 9010695121 44.46 4500191594 12/18/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 11/21/18 A00547322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/28/18 9017110066 1,348.80 4500191594 12/26/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESTORAGE TOTE 11/29/18 A00547327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/18 9016666241 525.16 4500190666 12/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/29/18 A00547329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/18 9016063456 93.00 4500190527 12/28/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHEX KEY, TIP 11/29/18 A00547336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/18 9015748776 1,600.00 4500190527 12/26/18 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHORIZONTAL FULL COLOR 11/29/18 A00547667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/29/18 9017370728 64.62 4500190110 12/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOTENTIOMETER - POT 11/30/18 A00547681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/29/18 9017958811 586.81 4500190592 12/27/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/30/18 A00547684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/29/18 9017923898 257.19 4500191594 12/27/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 11/30/18 A00547688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/29/18 9017726333 118.10 4500190085 12/27/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFEAR MUFFS 11/30/18 A00547694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/29/18 9018512401 443.36 4500190592 12/27/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYINTERLOCK DRAINAGE 11/30/18 A00548201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/30/18 9019584821 112.22 4500190110 12/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPIPE MARKER 12/04/18 A00548202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/30/18 9019461632 44.00 4500189990 12/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETACTICAL GLOVE 12/04/18 A00548206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/30/18 9019461582 115.44 4500190592 12/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYX-FRAME CART 12/04/18 A00548207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/30/18 9019461590 1,570.80 4500190101 12/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIGITAL OIL CONTROL GUN 12/04/18 A00548211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/30/18 9019135152 85.20 4500190703 12/28/18 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 12/04/18 A00548213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/30/18 9019135145 914.86 4500189990 12/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/04/18 A00548216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/30/18 9018954900 419.00 4500189990 12/28/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESTRUCTURAL FITTING 12/04/18 A00548461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/03/18 9020448966 629.86 4500190666 12/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOPERATED DRUM P 12/04/18 A00548462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/03/18 9020402518 79.03 4500190101 01/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 12/04/18 A00548466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 12/03/18 9020368651 38.40 4500189957 12/31/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 12/04/18 AInvoices for BCC Approval export 1.2.2019Page 21 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/03/18 9020368636 137.81 4500190110 12/31/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/04/18 A00548468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/03/18 9020121662 547.04 4500189852 12/31/18 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 12/04/18 A00548469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/03/18 9020222643 123.20 4500189852 01/02/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 12/04/18 A00548471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/03/18 9020042702 817.96 4500190592 01/02/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYUS FLAG 12/04/18 A00548472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 12/03/18 9021151726 4.50 4500189957 12/31/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.DRILL END BRUSH 12/04/18 A00548475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 12/03/18 9021107470 128.02 4500189957 12/31/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 12/04/18 A00548476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/03/18 9020448982 944.18 4500190110 01/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDRENCH SHOWER 12/04/18 A00548738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/04/18 9021428710 210.82 4500190527 01/03/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYRAPID PIPE WRENCH 12/05/18 A00548741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/04/18 9021322459 549.00 4500190101 01/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 12/05/18 A00548745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/04/18 9022428172 268.50 4500190666 01/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/05/18 A00548747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/04/18 9022300751 102.69 4500189990 01/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/05/18 A00549333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/18 9022775051 1,715.36 4500189990 01/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEADA WARNING PAD 12/06/18 A00549334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/05/18 9022775044 13.15 4500189828 01/02/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMASONRY DRILL BIT 12/06/18 A00549336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/05/18 9022775069 1,080.00 4500190527 01/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/06/18 A00549340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/05/18 9023482566 199.15 4500190556 01/04/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/06/18 A00549342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/05/18 9022679782 863.40 4500190110 01/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/06/18 A00549344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/05/18 9022679774 1,243.36 4500190661 01/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/06/18 A00549345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/05/18 9022518204 84.39 4500190545 01/04/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSPRAY GUN 12/06/18 A00549346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/18 9023933162 108.90 4500189990 01/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFACE SHIELD ASSEMBLY 12/06/18 A00549349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/05/18 9022679766 2.81 4500189828 01/02/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESERASER, 12/06/18 A00549350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/18 9022087457 121.90 4500189990 01/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDECK SCREW 12/06/18 A00549352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/05/18 9023150700 368.24 4500190108 01/02/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/06/18 A00549353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 12/05/18 9023150692 42.85 4500190145 01/02/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFCROSSPEIN HAMMER 12/06/18 A00549356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/05/18 9022993886 410.95 4500190085 01/02/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/06/18 A00549357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/05/18 9023150676 107.45 4500190085 01/02/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFANGLE BROOM 12/06/18 A00549358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/05/18 9022993878 310.06 4500190978 01/04/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMNTSUPPLIES 12/06/18 A00549359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/05/18 9022993860 87.67 4500190135 01/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/06/18 A00549360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/05/18 9022993852 253.81 4500190110 01/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/06/18 A00549361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/05/18 9022993845 10,447.94 4500189990 01/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPORTABLE GENERATOR 12/06/18 A00549805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/06/18 9024457856 59.56 4500190101 01/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/07/18 A00549807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/06/18 9024288129 87.13 4500190727 01/03/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYPLASTIC SHELVING 12/07/18 A00549810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/18 9024288103 56.95 4500190112 01/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHITCH RECEIVER 12/07/18 A00549812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/06/18 9024288079 104.72 4500190535 01/05/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 12/07/18 AInvoices for BCC Approval export 1.2.2019Page 22 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/06/18 9025015216 244.90 4500191539 01/05/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 12/07/18 A00549818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/06/18 9024083090 842.84 4500190135 01/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/07/18 A00549820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/06/18 9025015182 201.69 4500191494 01/05/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 12/07/18 A00549821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/18 9025015208 185.32 4500190112 01/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/07/18 A00549822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/18 9024863004 147.44 4500192954 01/05/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 12/07/18 A00549824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/06/18 9025015190 56.76 4500190101 01/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTU-SHAPED FLUORESCENT LAMP 12/07/18 A00549825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/06/18 9024007727 104.34 4500191594 01/03/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEROUND BASE EYEBOLT 12/07/18 A00549827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/06/18 9024936933 151.52 4500192955 01/05/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 12/07/18 A00549828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/18 9024862998 339.15 4500190112 01/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEXTENSION LADDER 12/07/18 A00549829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/06/18 9024862980 13.08 4500190727 01/03/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYHOOK, MOLDED PLASTIC 12/07/18 A00549830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/18 9024848161 162.66 4500190108 01/03/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/07/18 A00549834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/06/18 9024457864 25.00 4500190727 01/03/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYBUNGEE STRAP 12/07/18 A00549835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/06/18 9024457880 19.20 4500189828 01/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMASONRY DRILL BIT 12/07/18 A00549836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/06/18 9024457872 39.79 4500190537 01/05/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONWIRELESS DOORBELL CHIME 12/07/18 A00550090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/07/18 9026208612 48.50 4500189990 01/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEINSERT BIT 12/10/18 A00550094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/07/18 9025899460 433.28 4500189990 01/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/10/18 A00550097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/07/18 9025810434 508.56 4500190110 01/06/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/10/18 A00550099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/07/18 9025810459 33.31 4500190535 01/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERBALL END HEX KEY SET 12/10/18 A00550100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/07/18 9025690240 481.69 4500190535 01/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 12/10/18 A00550102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/07/18 9025405557 84.39 4500191539 01/06/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSELEC. PEDESTAL HEATER 12/10/18 A00550103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/07/18 9025405540 120.80 4500190110 01/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONADAPTER,KYNAR 12/10/18 A00550390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/18 9027422568 31.65 4500190110 01/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONADAPTER, PUSH 12/11/18 A00550391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/18 9027422550 55.08 4500190135 01/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSAFETY LATCH 12/11/18 A00550392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/18 9027422543 617.86 4500190090 01/09/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/11/18 A00550393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/18 9027341479 3.80 4500190535 01/09/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDANGER SIGN 12/11/18 A00550396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/18 9027341487 179.28 4500190545 01/09/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/11/18 A00550398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/18 9027171611 123.50 4500190545 01/09/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDDANGER SIGN 12/11/18 A00550400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/18 9026779596 46.95 4500190101 01/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSLIP HOOK 12/11/18 A00550401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/18 9027171579 3.16 4500190535 01/09/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDANGER SIGN 12/11/18 A00550403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/10/18 9027171553 22.70 4500190537 01/09/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFACILITY SIGN 12/11/18 A00550404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/18 9026639626 358.05 4500190527 01/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCHEST COOLER 12/11/18 A00550405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/18 9027808147 548.90 4500190135 01/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/11/18 AInvoices for BCC Approval export 1.2.2019Page 23 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00550408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/18 9027543405 25.86 4500189990 01/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/18 A00550409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/18 9026639618 1,740.28 4500190256 01/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLEVEL TRANSMITTER 12/11/18 A00550410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/18 9027543397 818.81 4500190256 01/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/11/18 A00550412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/18 9027543389 176.08 4500190256 01/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOAT SWITCH,SPDT 12/11/18 A00550413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 12/10/18 9026479015 1,138.50 4500190145 01/07/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFBULLETIN BOARD,CORK 12/11/18 A00551045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/11/18 9029157436 29.31 4500190101 01/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/12/18 A00551047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/11/18 9028360270 17.05 4500190978 01/10/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMNTSUPPLIES 12/12/18 A00551049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/11/18 9028689181 82.83 4500190545 01/08/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDHEX KEY SET 12/12/18 A00551052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/18 9028097328 230.70 4500190535 01/10/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERLCD HOUR METER 12/12/18 A00551376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/12/18 9029926020 19.08 4500193092 01/09/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTHI VIS VEST 12/13/18 A00551377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/18 9030171467 29.29 4500190090 01/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 12/13/18 A00551379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/12/18 9029197481 176.56 4500190547 01/09/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSWEATSHIRT 12/13/18 A00551380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/18 9029490027 28.05 4500190545 01/09/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDHEX KEY SET 12/13/18 A00551381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/18 9030463039 613.49 4500190090 01/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/13/18 A00551383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/12/18 9030199005 63.43 4500193092 01/09/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 12/13/18 A00551385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/12/18 9030463021 263.11 4500193092 01/09/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 12/13/18 A00551387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/12/18 9029399368 325.00 4500190547 01/11/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTIMPACT DRIVER KIT,DRIVE 12/13/18 A00551392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/12/18 9029831808 48.66 4500190101 01/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTHERMAL RELIEF VALVE 12/13/18 A00551393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/18 903682927 288.54 4500190090 01/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/13/18 A00551396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/18 9029663474 238.90 4500190545 01/09/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 12/13/18 A00551397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/12/18 9030514567 737.70 4500189990 01/09/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/13/18 A00551398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/18 9029663466 4.65 4500190535 01/09/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDANGER SIGN 12/13/18 A00551491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/13/18 9030790852 412.35 4500190135 01/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSIDE CABINET 12/13/18 A00551655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/13/18 9031512016 78.16 4500193104 01/10/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTKNEE PADS 12/14/18 A00551656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/18 9031512024 618.20 4500193105 01/12/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTDIAMOND SAW BLADE 12/14/18 A00551658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/13/18 9031152540 16.30 4500190101 01/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBIO-FOOD GRADE EP GREASE 12/14/18 A00551659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/18 9031046585 799.83 4500191257 01/12/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETARP,NYLON 12/14/18 A00551662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/18 9031046544 1,971.80 4500191257 01/12/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/14/18 A00551663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/18 9030899885 706.80 4500191257 01/12/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/14/18 A00551664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/13/18 9030899851 121.71 4500190108 01/10/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERINSPECTION MIRROR 12/14/18 AInvoices for BCC Approval export 1.2.2019Page 24 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/13/18 9031741268 216.86 4500190592 01/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/14/18 A00551666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/18 9030899893 1,265.00 4500191257 01/12/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS 12/14/18 A00551669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/13/18 9031741284 16.07 4500190592 01/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYARROW SIGN 12/14/18 A00551671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/18 9031741276 334.68 4500193105 01/12/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 12/14/18 A00551672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/13/18 9031741250 122.76 4500189977 01/10/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYANGLE GRINDER 12/14/18 A00551674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/13/18 9031741243 597.33 4500190256 01/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCROSSOVER TRUCK BOX 12/14/18 A00551962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/14/18 9032225618 97.37 4500190547 01/11/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/17/18 A00551963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/14/18 9032165749 1,163.48 4500193091 01/11/19 PROVIDE TESTING EQUIPMENT FOR POWER SYSTEMSPNEUMATIC TEST PUMP 12/17/18 A00551964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 12/14/18 9033233777 38.40 4500189949 01/11/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 12/17/18 A00551965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/14/18 9033233785 620.81 4500190135 01/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/17/18 A00551966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/14/18 9033187197 247.56 4500190978 01/11/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMNTWIRE SHELVING, STARTER 12/17/18 A00551967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/14/18 9032776156 110.38 4500190547 01/11/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 12/17/18 A00551972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/14/18 9032710627 2.75 4500190527 01/11/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYFUSE,20A,NONINDICATING 12/17/18 A00552217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/18 9033649089 1,696.71 4500193272 01/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRAULIC PULLER SET 12/18/18 A00552219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/18 9034368499 257.10 4500190535 01/14/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERTONGUE & GROOVE PLIER SET 12/18/18 A00552227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/18 9033815144 274.70 4500190703 01/14/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYIMPACT STEP DRILL BIT 12/18/18 A00552229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/17/18 9033815128 454.42 4500190550 01/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/18/18 A00552233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/18 9034891953 1,172.59 4500190666 01/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/18/18 A00552234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/18 9034368507 3.03 4500190135 01/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIXED,STEEL,ZINC PLATED 12/18/18 A00552235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/18 9033815110 229.41 4500190666 01/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/18/18 A00552236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/18 9034891961 253.50 4500189990 01/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/18 A00552244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/18 9033649147 12.04 4500190135 01/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMARKING FLAG,GREEN 12/18/18 A00552246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/17/18 9034368556 36.64 4500190550 01/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/18/18 A00552248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/18 9033649113 170.20 4500190110 01/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPRESSURE GAUGE 12/18/18 A00552249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/18 9033649139 34.04 4500190110 01/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPRESSURE GAUGE 12/18/18 A00552251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/18 9034368549 61.44 4500190666 01/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHEMICAL RESISTANT GLOVE 12/18/18 A00552252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/18 9034368531 629.89 4500190135 01/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/18/18 A00552253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/17/18 9033649105 299.07 4500190418 01/14/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 12/18/18 A00552254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/17/18 9034368523 42.20 4500190550 01/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/18/18 A00552255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/17/18 9033649097 640.30 4500190085 01/14/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFROLL,HARDWOUND,10" 12/18/18 AInvoices for BCC Approval export 1.2.2019Page 25 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00552256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/17/18 9034368515 704.07 4500190547 01/14/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTLEVEL TRANSMITTER 12/18/18 A00552683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035647677 686.75 4500190112 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/19/18 A00552684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035471896 18.01 4500190090 01/15/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYRAIN PANTS,YLLW,XL 12/19/18 A00552686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035471862 312.57 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOND LIGHT,12V,50W,HALOGE 12/19/18 A00552687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035471888 42.21 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTRASH GRABBER,STEEL,36" L 12/19/18 A00552688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035471870 104.94 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEXPANSION CHAMBER, 3/8 12/19/18 A00552689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035462259 16.52 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/19/18 A00552691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035462275 1,868.50 4500190112 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/19/18 A00552692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/18/18 9036207109 67.80 4500191494 01/15/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTEAR PLUGS,UNCORD,32DB 12/19/18 A00552693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/18 9036207117 4,000.24 4500190135 01/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/19/18 A00552694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035462234 328.46 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/19/18 A00552695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035462242 171.10 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/19/18 A00552696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/18 9036116813 254.64 4500189990 01/15/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/19/18 A00552697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/18 9035971424 1.19 4500189828 01/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNARROW CROWN STAPLE 12/19/18 A00552699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035308551 1,352.04 4500190090 01/15/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYROLL UP TRAFFIC SIGN 12/19/18 A00552700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/18 9035971416 50.69 4500190135 01/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/19/18 A00552713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035971390 23.97 4500190112 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDISINFECTING WIPES,6"X8" 12/19/18 A00552714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/18 9035971408 4.29 4500190135 01/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRE EXTINGUISHER SIGN 12/19/18 A00552715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035764639 23.97 4500190112 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDISINFECTING WIPES,6"X8" 12/19/18 A00552718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035764613 23.97 4500190112 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDISINFECTING WIPES,6"X8" 12/19/18 A00552719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035764621 20.42 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONV-BELT,A37 12/19/18 A00552720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/18/18 9035764597 74.19 4500190101 01/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIAPHRAGM PUMP, 12 VOLT 12/19/18 A00552721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/18 9035704866 109.00 4500189828 01/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCORDLESS DRILL/DRIVER 12/19/18 A00552723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/18 9035704874 39.30 4500190135 01/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBYPASS LOPPER,1-1/2 IN 12/19/18 A00552724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/18 9035647685 8.73 4500189828 01/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGLASS CLEANER, AEROSOL CAN 12/19/18 A00552725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035704833 210.35 4500190110 01/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/19/18 A00552726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/18/18 9035704841 41.28 4500190101 01/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/19/18 A00552727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035704825 299.57 4500190090 01/15/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/19/18 AInvoices for BCC Approval export 1.2.2019Page 26 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9036695402 104.19 4500190110 01/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIGHT,12V,50W,HALOGEN 12/20/18 A00553074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/19/18 9036583350 86.00 4500193139 01/16/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTRATCHETING WRENCH 12/20/18 A00553077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/19/18 9037635431 616.08 4500190085 01/16/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/20/18 A00553078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/19/18 9036583343 165.58 4500189958 01/16/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/20/18 A00553079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/19/18 9037716660 534.35 4500189852 01/16/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 12/20/18 A00553081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/19/18 9033951451 (54.78) 4500190545 01/16/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCREDIT MEMO 12/20/18 A00553082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9037254688 33.57 4500190110 01/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCASTER WHEEL,1000 LB. 12/20/18 A00553086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9037254662 487.93 4500190110 01/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/20/18 A00553087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9037012854 35.95 4500190110 01/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONKEYED PADLOCK, ALIKE 12/20/18 A00553092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9036767961 13.80 4500190110 01/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSHAFT COLLAR, SET SCREW 12/20/18 A00553100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/19/18 9036755404 102.24 4500190101 01/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPULL,7-25/32" 12/20/18 A00553102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/19/18 9036755388 324.00 4500190527 01/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSPILL KIT, UNIVERSAL 12/20/18 A00553103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9036695410 18.34 4500190110 01/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCOUPLER,UNFINISHED,CLASS 12/20/18 A00553352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/20/18 9038524220 278.01 4500193226 01/17/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 12/21/18 A00553353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/18 9038524212 96.99 4500190090 01/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYWORK AND RESCUE HELMET 12/21/18 A00553374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/20/18 9038494358 65.04 4500193225 01/17/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 12/21/18 A00553377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/18 9038494341 21.56 4500189990 01/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEALL WEATHER SPIRAL NOTEBK 12/21/18 A00553378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/20/18 9038467982 81.76 4500190545 01/17/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDGRASS AND WEED KILLER 12/21/18 A00553379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/20/18 9038281540 167.28 4500190527 01/17/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSAFETY PIN,2 WIRE SNAP 12/21/18 A00553380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/18 9038281557 255.14 4500189990 01/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/21/18 A00553383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/20/18 9037890184 255.21 4500190978 01/17/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMNTAUTOCLAVABLE SOLID SHELF 12/21/18 A00553385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/20/18 9037890168 36.30 4500190666 01/17/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTRAFFIC SIGN,10"W,14" H,0 12/21/18 A00553386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/18 9038714649 122.28 4500190090 01/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/21/18 A00553715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/21/18 9039430534 7.90 4500190550 01/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSPLIT LOCK WASHER 12/26/18 A00553716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/18 9039314274 47.87 4500189772 01/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/26/18 A00553718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/21/18 9039430542 63.90 4500190535 01/18/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMINIATURE LAMP 12/26/18 A00553721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/21/18 9039157509 233.92 4500190535 01/18/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMINI LED BULB 12/26/18 A00553725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/21/18 9039073045 140.91 4500189990 01/18/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEEXHAUST FAN 12/26/18 A00553776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/24/18 9040087844 69.56 4500190592 01/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYROUND BASE EYEBOLT 12/26/18 A00553777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/24/18 9040146350 366.74 4500190592 01/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/26/18 A00554028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/26/18 9040734403 20.76 4500190135 01/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT MARKER 12/27/18 AInvoices for BCC Approval export 1.2.2019Page 27 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00554030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/26/18 9040734387 51.00 4500190135 01/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDANGER SIGN 12/27/18 A00554031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/18 9040734395 1,271.20 4500189990 01/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBULK RACK 12/27/18 A00554033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 12/26/18 9040698558 214.25 4500190145 01/23/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFCROSSPEIN HAMMER 12/27/18 A00554034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/26/18 9040698541 370.21 4500190135 01/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/27/18 A00554036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 12/26/18 9040698533 171.40 4500190145 01/23/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFCROSSPEIN HAMMER 12/27/18 A00554037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/18 9040688211 275.16 4500189990 01/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/27/18 A00554510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/27/18 9041390445 2,451.00 4500190090 01/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 12/28/18 A00554512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/27/18 9041302036 29.30 4500190703 01/24/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYREPLACEMENT TEST LEAD SET 12/28/18 A00554513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/27/18 9041311912 21.59 4500190101 01/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTANDARD BATTERY 12/28/18 A00554525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/27/18 9041468860 13.56 4500190101 01/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY 12/28/18 AGRAINGER INDUSTRIAL SUPPLY Count 216GRAINGER INDUSTRIAL SUPPLY Total 82,557.26$ 00543357 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/12/18 9307187392 440.39 4500192410 12/10/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEELECTRICAL PRODUCTS 11/13/18 A00544761 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/15/18 9307248742 1,020.61 4500192410 12/13/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETELECOMMUNICATIONS 11/16/18 A00545334 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/19/18 9307299542 58.12 4500192410 12/17/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETELECOMMUNICATIONS 11/20/18 A00546219 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/21/18 9307344126 13,338.82 4500192410 12/19/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETELECOMMUNICATIONS 11/26/18 A00547024 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 11/27/18 9307407960 115.96 4500189701 12/25/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 11/28/18 A00547301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/28/18 9307427175 134.72 4500190111 12/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/29/18 A00547710 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/29/18 9307453181 53.75 4500191451 12/27/18 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 11/30/18 A00547781 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/29/18 9307449686 12.52 4500190238 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/03/18 A00547782 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/29/18 9307449684 565.73 4500190238 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/03/18 A00547786 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/29/18 9307449685 141.18 4500190238 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/03/18 A00548152 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/30/18 9307474388 265.35 4500190238 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/04/18 A00548153 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/30/18 9307474387 61.28 4500190238 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/04/18 A00548154 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/30/18 9307474386 2,510.94 4500190238 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/04/18 A00548156 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/30/18 9307474385 603.18 4500190238 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/04/18 A00548199 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/30/18 9307483565 787.73 4500191451 12/28/18 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/04/18 A00548458 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 12/03/18 9307507741 149.52 4500189701 12/31/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 12/04/18 A00548459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/03/18 9307494690 331.16 4500189837 12/31/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/04/18 A00548488 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/10/18 9306068431 44.30 4500190413 10/08/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSPHONE HOLDERS 12/04/18 A00549801 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/06/18 9307567082 154.83 4500190109 01/03/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/07/18 A00549802 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/06/18 9307567849 595.94 4500189837 01/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/07/18 A00550088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/07/18 9307591599 3,174.74 4500192410 01/04/19 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETELECOMMUNICATIONS 12/10/18 A00550150 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/07/18 9307601701 85.90 4500190238 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/10/18 A00550151 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/07/18 9307598600 57.57 4500190238 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/10/18 A00551041 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/11/18 9307650128 198.74 4500190113 01/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/12/18 A00551042 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/11/18 9307647853 1,471.60 4500189837 01/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/12/18 AInvoices for BCC Approval export 1.2.2019Page 28 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551074 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/11/18 9307647852 1,141.90 4500190238 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/12/18 A00551370 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/12/18 9307673214 482.45 4500190238 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/18 A00551371 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/12/18 9307673212 1,092.87 4500190238 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/18 A00551372 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/12/18 9307673211 839.52 4500190238 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/18 A00551373 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/12/18 9307661962 470.48 4500190238 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/18 A00551374 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/12/18 9307679741 287.82 4500190109 01/09/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/13/18 A00551654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/13/18 9307706318 57.46 4500190109 01/10/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/14/18 A00551960 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/14/18 9307728497 69.52 4500190238 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/17/18 A00552293 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/17/18 9307753933 122.33 4500190109 01/14/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/18/18 A00552708 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/18/18 9307779250 168.70 4500191451 01/15/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 12/19/18 A00552709 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/18/18 9307779249 166.40 4500192087 01/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/19/18 A00552710 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 12/18/18 9307779453 206.48 4500189701 01/15/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 12/19/18 A00553099 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/19/18 9307804761 20.80 4500192087 01/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/20/18 A00553443 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/20/18 9037813314 2,139.72 4500190238 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/21/18 A00553694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/21/18 9307849108 128.18 4500190238 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/26/18 A00553705 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/21/18 9307848458 125.80 4500190111 01/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/26/18 A00554063 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/26/18 9307869633 25.33 4500190238 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/27/18 A00554064 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/26/18 9307859449 173.36 4500190238 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/27/18 A00554065 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/26/18 9307859448 5,454.60 4500190238 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/27/18 A00554066 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/26/18 9307859447 4,710.69 4500190238 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/27/18 AGRAYBAR ELECTRIC COMPANY INC Count 45GRAYBAR ELECTRIC COMPANY INC Total 44,258.99$ 00551844 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/14/18 2500 3,000.00 4500190825 01/11/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/14/18 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,000.00$ 00550322 FT to FT-Pending BCC Agenda# 0000125742 GRETCHEN GULENCHYN IT 12/10/18 TRAVEL PER DIEM 172.00 12/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYTRAVEL PER DIEM 12/10/18 CGRETCHEN GULENCHYN Count 1GRETCHEN GULENCHYN Total 172.00$ 00547741 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 11/27/18 4908 1,965.00 4500192284 12/25/18 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 11/30/18 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,965.00$ 00550045 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 12/07/18 994417395 732.02 4500191885 01/04/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETBOAT REPAIRS 12/07/18 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total 732.02$ 00553127 FT to FT-Pending BCC Agenda# 0000118520 GYM SOURCE FLORIDA LLC PR1 12/11/18 0202086138 2,676.50 4500191041 01/10/19 ITEMS FOR PATRONS TO USE AND STAY HEALTHY IN FITNESS CENTERPLAYGROUND EQUIPMENT 12/20/18 CGYM SOURCE FLORIDA LLC Count 1GYM SOURCE FLORIDA LLC Total 2,676.50$ 00547851 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/29/18 11238941 327.78 4500189766 12/27/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/03/18 A00548530 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 12/03/18 11242558 3,901.00 4500192753 12/31/18 PROVIDE ANNUAL MAINTENANCE MONITORING PANELS FOR WELLFIELDLAB SUPPLIES 12/04/18 A00548531 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 12/03/18 11242559 4,122.00 4500192753 12/31/18 PROVIDE ANNUAL MAINTENANCE MONITORING PANELS FOR WELLFIELDLAB SUPPLIES 12/04/18 A00551499 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 12/12/18 11256814 25.74 4500191027 01/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 12/13/18 A00551500 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/12/18 11256781 123.79 4500189766 01/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/13/18 AHACH COMPANY Count 5Invoices for BCC Approval export 1.2.2019Page 29 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHACH COMPANY Total8,500.31$ 00535077 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC PBD 10/09/18 1/51026.1 58,723.00 4500187714 11/13/18 REPAIR DISCHARGE-BAY COLONY SWALE AT THE CARLYSLE & BRIGHTONBRIGHTON DISCHARGE 10/09/18 AHASKINS INC Count 1HASKINS INC Total58,723.00$ 00549643 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 11/28/18 22825773 6,553.00 4500192514 12/28/18TO KEEP THE FIELDS CLEAR OF INSECTS AND WEEDSPESTICIDES 12/07/18 A00550678 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 12/05/18 22825941 5,174.00 4500192514 01/02/19TO KEEP THE FIELDS CLEAR OF INSECTS AND WEEDSPESTICIDES 12/11/18 A00550679 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 12/05/18 22825940 261.204500192514 01/02/19 TO KEEP THE FIELDS CLEAR OF INSECTS AND WEEDSPESTICIDES 12/11/18 A00551203 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 12/07/18 22825990 915.004500192514 01/04/19 TO KEEP THE FIELDS CLEAR OF INSECTS AND WEEDSPESTICIDES 12/12/18 AHELENA CHEMICAL COMPANY Count 4HELENA CHEMICAL COMPANY Total 12,903.20$ 00550110 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 12/07/18 231977459 248.83 4500191063 01/06/19 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOODS 12/10/18 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 248.83$ 00550823 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 12/01/18 3587 400.00 4500192251 12/29/18 BRING VISITORS TO DEPOT MUSEUM NAPLES DEPOT 12/11/18 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total400.00$ 00550962 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 11/30/18 79282 3,608.72 4500184582 12/28/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT11/1-30/18 BUS STOP IMPROVEMENTS 12/11/18 A00551901 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z111/23/18 79302 6,911.75 4500192452 12/21/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/15-23/18 NCWRF-IW DZMW REPLACEMENT12/14/18 A00551902 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z111/23/18 79301 13,066.00 4500189230 12/21/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/27-11/23 FILTER 1-4 EQUIPMENT REPLACEMENT12/14/18 A00551903 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z211/23/18 79306 1,638.50 4500188882 12/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27-11/23/18 MANATEE RD POTABLE WATER12/14/18 A00551904 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z111/23/18 79305 3,407.25 4500185607 12/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/27-11/23/18 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS12/14/18 AHOLE MONTES INC Count 5HOLE MONTES INC Total28,632.22$ 00552675 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 12/18/18 49E36435 89.16 4500190211 01/17/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR NOVEMBER 2018 12/19/18 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 89.16$ 00549037 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 11/21/18 2613402023 2,517.00 4500190711 12/21/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/05/18 C00550730 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 11/25/18 2613450538 1,301.00 4500190823 12/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/11/18 C00552445 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/07/18 2613517976 1,239.00 4500190823 01/06/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/18/18 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total 5,057.00$ 00550452 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/29/18 3039881758 130.35 4500191660 12/27/18 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 12/11/18 A00550453 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/30/18 111847635 533.50 4500191660 12/28/18 DIAGNOSTIC TESTING FOR DAS ANIMALSLAB TESTING 12/11/18 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total 663.85$ 00551891 FT to FT-Pending BCC Agenda# 0000121856 IES SALES & SERVICE LLC SW 12/14/18 17017 15,960.00 4500191601 01/13/19 OPERATE AND MAINTAIN NORTH EAST RECYCLING CENTERSUPPLIES 12/14/18 C00552148 FT to FT-Pending BCC Agenda# 0000121856 IES SALES & SERVICE LLC SW 12/17/18 17026 17,960.00 4500191601 01/16/19 OPERATE AND MAINTAIN NORTH EAST RECYCLING CENTERPARTS/EQUIPMENT/SUPPLIES 12/17/18 CIES SALES & SERVICE LLC Count 2IES SALES & SERVICE LLC Total 33,920.00$ 00551410 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 12/10/18 MILEAGE REIMBURS 269.28 12/10/18 TO ATTEND MEETINGS A VARIOUS VENUES.MILEAGE REIMBURSEMENT 12/13/18 AILONKA WASHBURN Count 1ILONKA WASHBURN Total269.28$ 00546847 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 11/13/18 72605 28.44 4500190243 12/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS DOOR KEY 11/27/18 C00549641 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WWL 11/26/18 72951 167.76 4500192305 12/26/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERLOCKS 12/07/18 C00551199 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 11/29/18 73076 138.40 4500190243 12/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS 12/12/18 CINDEPENDENT HARDWARE INC Count 3INDEPENDENT HARDWARE INC Total 334.60$ Invoices for BCC Approval export 1.2.2019Page 30 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549571 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 12/06/18 2018-16776 260.00 4500192895 01/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS/SUPPLIES/EQUIPMENT 12/06/18 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 260.00$ 00550294 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 12/10/18 76016 4,060.00 4500192817 01/07/19 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPPARTS 12/10/18 A00550295 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WT 12/10/18 76015 4,060.00 4500192811 01/07/19 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPPARTS 12/10/18 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 8,120.00$ 00550309 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 12/06/18 181202060101 75.00 4500191152 12/06/18 AFTER HOURS ANSWERING SERVICE USAGE-11/08-12/05/2018 12/10/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00550681 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 12/04/18 467480018 460.53 4500190761 01/03/19 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMJANITORIAL SUPPLIES 12/11/18 C00551204 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 12/07/18 467964565 257.04 4500189864 01/06/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 12/12/18 CINTERLINE BRANDS INC Count 2INTERLINE BRANDS INC Total717.57$ 00550971 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/18 201751395 295.31 4700003875 12/28/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATANOVEMBER 2018 12/11/18 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 295.31$ 00552842 FT to FT-Pending BCC Agenda# 0000127348 ISTVAN SINKA DAS 11/27/18 TRAVEL PER DIEM 119.77 11/27/18ANIMAL CRUELTY TRAINING/SHELTER VETNAPLES TO SARASOTA 12/19/18 AISTVAN SINKA Count 1ISTVAN SINKA Total119.77$ 00551706 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 12/13/18 505608 74.88 4500191525 01/10/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMAINTENANCE 12/14/18 AITRON INC Count 1ITRON INC Total74.88$ 00550906 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 10/31/18 40251 23.64 4500192073 11/30/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 12/11/18 C00550907 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 10/23/18 40081 32.41 4500191658 11/22/18 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 12/11/18 C00550908 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDPR1 10/25/18 39912 595.00 4500190981 11/24/18 HAY FOR EVENTS FOR THE PUBLIC TO ENJOYSUPPLIES 12/11/18 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total651.05$ 00549136 FT to FT-Pending BCC Agenda# 0000126462 JACK GUMPH JR CDO 12/05/18 TRAVEL PER DIEM 97.00 12/05/18 PROVIDE STAFF PER DIEM WHILE ON TRAVELTRAVEL PER DIEM 12/05/18 CJACK GUMPH JR Count 1JACK GUMPH JR Total97.00$ 00549175 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 12/02/18 TRAVEL PER DIEM 6.00 12/02/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTIPS REIMBURSEMENTS 12/05/18 A00551433 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 12/10/18 TRAVEL PER DIEM 4.54 12/10/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTOLL REIMBURSEMENTS 12/13/18 AJACK WERT Count 2JACK WERT Total10.54$ 00553917 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 12/19/18 EDUCATION/LICENS 232.75 12/19/18 MAINTAIN CERTIFICATIONS FOR COASTAL ZONE MANAGEMENTPE LICENSE RENEWAL 12/26/18 C00553922 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 12/19/18 TRAVEL PER DIEM 77.50 01/18/19 REQUIRED ATTENDANCE AT GRANT COORDINATION MEETINGTRAVEL PER DIEM 12/26/18 CJAMES GARY MCALPIN Count 2JAMES GARY MCALPIN Total310.25$ 00551405 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 12/11/18 MILEAGE REIMBURS 95.52 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 12/13/18 C00551986 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 12/11/18 MILEAGE REIMBURS 85.91 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 12/17/18 C00551987 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 12/11/18 MILEAGE REIMBURS 33.51 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 12/17/18 C00551988 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 12/11/18 MILEAGE REIMBURS 37.54 12/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 12/17/18 CJARED DEL-RE Count 4JARED DEL-RE Total252.48$ 00552118 FT to FT-Pending BCC Agenda# 0000126153 JASON BADGE CDO 12/14/18 TRAVEL PER DIEM 28.00 12/14/18 PER DIEM FOR STAFF ATTENDING WORK TRAININGTRAVEL PER DIEM 12/17/18 CJASON BADGE Count 1JASON BADGE Total28.00$ 00549073 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 11/27/18 63769 225.00 4500191510 12/25/18 MAINTAIN & OPERATE THE RECYCLING CENTERSSERVICE 12/05/18 A00553559 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC Z5 11/01/18 63558 10,200.004500191929 11/29/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYPUMP OUT TENNIS COURT 12/21/18 AInvoices for BCC Approval export 1.2.2019Page 31 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553563 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC Z5 12/10/18 63815 4,200.004500191929 01/07/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYPUMP OUT AT PARK 12/21/18 AJC DRAINFIELD REPAIR INC Count 3JC DRAINFIELD REPAIR INC Total 14,625.00$ 00533327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/28/18 653167 528.36 4500192904 10/26/18COPIER LEASE AND COPY CHARGES LEASE 08/22-10/26/2018 10/01/18 A00533338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/28/18 653059 204.51 4500185262 10/29/18 COPIER CONTRACT (COPIES AND LEASE)LEASE 09/22-10/21/2018 10/01/18 A00540062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656313 0.29 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 09/17-10/16/2018 10/30/18 A00540098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656280 151.85 4500191138 11/27/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 10/10-11/09/2018 10/30/18 A00540169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/30/18 656658 204.51 4500185262 11/27/18 COPIER CONTRACT (COPIES AND LEASE)LEASE 10/22-11/21/2018 10/30/18 A00540820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/30/18 656931 1,065.45 4500192904 11/27/18 COPIER LEASE AND COPY CHARGES X-COPIES 09/22-10/21/2018 11/01/18 A00546055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/05/18 659099 159.48 4500191287 12/03/18CRA OFFICE COPIER LEASE LEASE 11/21/18 A00547005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/27/18 659517 23.86 4500191287 12/26/18 CRA OFFICE COPIER LEASE X-COPIES 10/21-11/20/2018 11/28/18 A00547468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/27/18 659588 71.02 4500192202 12/25/18 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYFIRST LEASE PAYMENT 11/29/18 A00547469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/27/18 659611 71.02 4500192204 12/25/18 ALLOWS STAFF TO FUNCTION EFFECTIVELYFIRST LEASE PAYMENT 11/29/18 A00547578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/29/18 659953 132.94 4500189994 12/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/24-12/23/2018 11/29/18 A00547579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/26/18 659279 182.34 4500189992 12/24/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/18-12/17/2018 11/29/18 A00547580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/26/18 659277 66.48 4500189993 12/24/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/17-12/16/2018 11/29/18 A00547750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/29/18 659665 90.30 4700003843 12/27/18 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES 10/23-11/22/2018 12/03/18 A00547753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/29/18 659909 113.47 4700003864 12/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 11/25-12/24/2018 12/03/18 A00547757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/18 660136 59.05 4500192170 12/31/18 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 10/29-11/28/2018 12/03/18 A00547758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS11/29/18 659671 98.25 4500190795 12/27/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 10/25-11/24/2018 12/03/18 A00547761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/29/18 659910 101.56 4700003864 12/27/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 10/25-11/24/2018 12/03/18 A00547762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/18 659926 1.50 4500192273 12/31/18 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 10/22-11/21/2018 12/03/18 A00547763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/29/18 659928 224.27 4500192168 12/31/18 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 10/21-11/20/2018 12/03/18 A00547768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 11/29/18 660128 40.43 4500191377 12/27/18 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES 10/24-11/23/2018 12/03/18 A00547797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/18 659925 24.98 4500192273 12/31/18 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 11/22-12/21/2018 12/03/18 A00547798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/29/18 659927 224.37 4500192168 12/31/18 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/21-12/20/2018 12/03/18 A00547802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 11/29/18 660127 113.47 4500191377 12/27/18 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 11/24-12/23/2018 12/03/18 A00547803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/18 660135 276.74 4500192170 12/31/18 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/29-12/27/2018 12/03/18 A00547804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/29/18 660174 375.22 4500191411 12/27/18 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/27-12/26/2018 12/03/18 A00547807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/18 660352 125.77 4500191138 12/28/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/24-12/23/2018 12/03/18 A00547808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/18 660353 125.77 4500191138 12/28/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/24-12/23/2018 12/03/18 A00547809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 11/30/18 660354 204.51 4500185262 12/31/18 COPIER CONTRACT (COPIES AND LEASE)LEASE 11/22-12/21/2018 12/03/18 A00547822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/30/18 660462 144.87 4700003851 12/31/18 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTLEASE 11/27-12/26/2018 12/03/18 A00547824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC11/30/18 660626 114.62 4500191010 12/28/18 COPIER CONTRACT AND OVERAGE X-COPIES 10/14-11/13/2018 12/03/18 A00547826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO11/30/18 660578 17.80 4500191694 12/31/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 10/28-11/27/2018 12/03/18 AInvoices for BCC Approval export 1.2.2019Page 32 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00547832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/18 660390 160.43 4500191138 12/28/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 11/27-12/26/2018 12/03/18 A00547833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/18 660391 132.65 4500191138 12/28/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD 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4500190952 01/24/19 DAY TO DAY OPERATIONS X-COPIES 11/13-12/12/2018 12/27/18 A00554205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM12/20/18 662677 89.99 4500190952 01/24/19 DAY TO DAY OPERATIONS X-COPIES 11/18-12/17/2018 12/27/18 A00554206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/21/18 662859 73.46 4700003880 01/18/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/20-01/19/2018 12/27/18 A00554207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/20/18 662710 25.75 4700003850 01/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 12/15-01/14/2019 12/27/18 A00554208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/20/18 662772 43.09 4700003850 01/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 11/19-12/18/2018 12/27/18 A00554209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/21/18 662860 8.26 4700003880 01/18/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 11/20-12/19/2018 12/27/18 A00554211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/21/18 662888 97.88 4700003882 01/18/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/15-01/14/2019 12/27/18 A00554212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/21/18 663066 125.77 4700003773 01/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/21-01/20/2018 12/27/18 A00554222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC12/21/18 663005 18.45 4500191010 01/24/19 COPIER CONTRACT AND OVERAGE X-COPIES 11/13-12/12/2018 12/27/18 A00554223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/21/18 663067 8.81 4700003773 01/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 11/21-12/20/2018 12/27/18 A00554224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/21/18 663069 16.91 4700003773 01/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 11/10-12/09/2018 12/27/18 A00554230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW12/27/18 663229 45.15 4500190021 01/24/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 11/24-12/23/2018 12/27/18 A00554231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/27/18 663347 113.47 4700003864 01/24/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 12/25-01/24/2019 12/27/18 A00554235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR12/27/18 663395 132.94 4700003876 01/24/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 12/21-01/20/2018 12/27/18 A00554237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/27/18 663436 334.53 4500192168 01/24/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 11/21-12/20/2018 12/27/18 A00554241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 12/27/18 663446 16.20 4500191691 01/24/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 11/22-12/21/2018 12/27/18 A00554246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW12/27/18 663471 129.94 4500190726 01/24/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE 12/24-01/23/2019 12/27/18 A00554247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW12/27/18 663472 553.54 4500190726 01/24/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES 11/24-12/23/2018 12/27/18 AInvoices for BCC Approval export 1.2.2019Page 35 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00554248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/27/18 663543 104.62 4500191411 01/24/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 11/22-12/21/2018 12/27/18 A00554251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/21/18 663068 144.87 4700003773 01/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/10-01/09/2018 12/27/18 A00554252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS12/27/18 663208 71.76 4500190795 01/24/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 11/25-12/24/2018 12/27/18 A00554255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/27/18 663348 92.70 4700003864 01/24/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 11/25-12/24/2018 12/27/18 A00554257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR12/27/18 663396 104.21 4500191546 01/24/19 COPY CHARGES FOR OFFICE X-COPIES 11/21-12/20/2018 12/27/18 A00554260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 12/27/18 663445 113.47 4500191691 01/24/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 12/22-01/21/2018 12/27/18 A00554278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC12/21/18 663004 113.47 4500191010 01/24/19 COPIER CONTRACT AND OVERAGE LEASE 12/14-01/13/2019 12/27/18 A00554281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM12/27/18 663182 25.75 4500190952 01/24/19 DAY TO DAY OPERATIONS LEASE 12/26-01/25/2019 12/27/18 A00554282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM12/27/18 663181 25.00 4500190952 01/24/19 DAY TO DAY OPERATIONS LEASE 12/26-01/25/2019 12/27/18 A00554283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/27/18 663222 25.00 4700003850 01/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 12/20-01/19/2019 12/27/18 A00554286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/27/18 663435 224.37 4500192168 01/24/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/21-01/20/2019 12/27/18 A00554291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/27/18 663542 423.04 4500191411 01/24/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/22-01/21/2018 12/27/18 A00554325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM12/19/18 663123 120.99 4700003919 01/16/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONNEW LEASE 12/27/18 AJM TODD COMPANY Count 151JM TODD COMPANY Total19,303.55$ 00549283 FT to FT-Pending BCC Agenda# 0000125892 JOHN ALEXANDER LIB10/03/18 TRAVEL PER DIEM 121.98 10/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL PER DIEM 12/06/18 CJOHN ALEXANDER Count 1JOHN ALEXANDER Total121.98$ 00548551 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 12/03/18 699413 132.85 4500191151 12/31/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 12/04/18 A00552068 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 11/30/18 699265 55.74 4500190783 12/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAUTO PARTS 12/17/18 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 188.59$ 00544102 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/14/18 11/20149700-142 2,621.50 4500181173 12/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 LIVINGSTON RD 24" FM 11/14/18 P00546004 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/21/18 4/20179700-181 1,704.00 4500188000 12/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/28/18 US41 CROSSING 24" FM 11/21/18 P00547189 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/28/18 26/20149700-075 417.00 4500166641 12/26/18 TO SATISFY WATER QUALITY REQ FOR LASIPTHRU 11/14/18 HYDROLOGICAL MONITORING (LASIP)11/28/18 P00547404 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/29/18 5/20170001-009 184.00 4500188389 12/27/18 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION10/8-11/4/18 N NAPLES SIDEWALKS 11/29/18 P00547405 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/29/18 2/20149700-185 7,771.50 4500188692 12/27/18 PROVIDE PLANNING SERVICES FOR PLANTATION ISLAND OVERLAY9/29-11/18/18 PLANNING SERVICES FOR PLANTATION ISLAND11/29/18 P00547874 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/30/18 6/20149700-182 1,991.00 4500188099 12/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/11/18 GGC WTP RAW WATER WELLS ABANDONMENT12/03/18 P00549222 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/05/18 3/20149700-186 10,358.22 4500188952 01/02/19 PROVIDE ENGINEERING SERVICES FOR GOLDEN GATE LDC STANDARDS10/8-11/11/18 GG LDC STANDARDS 12/06/18 P00549784 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 12/06/18 6/20149700-176 1,521.00 4500187592 01/03/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/25/18 FDOT COORDINATION SERVICES12/07/18 P00549785 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/06/18 5/20149700-183 6,727.50 4500188037 01/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/25 GG CANAL 36" DIRECTIONAL DRILL12/07/18 P00549787 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/06/18 3/20149700-187 3,565.00 4500189228 01/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/25 ORANGE TREE PUMP STATION12/07/18 P00549791 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/06/18 5/20149700-158 1,521.00 4500184719 01/03/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25/18 TWIN EAGLES PUMP STATION & FM12/07/18 P00549792 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/06/18 14/20149700-138 1,648.00 4500181160 01/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25 VANDERBILT DR CUL-DE-SACS PHASE 3 & 412/07/18 P00549844 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/07/18 5/20149700-170 2,837.50 4500187029 01/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 11/25/18 NCWRF IQ PIPELINE 12/07/18 P00551035 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 12/12/18 5/20149700-177 361.00 4500187681 01/09/19 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERSTO 11/25/18 SPILL PREVENTION CONTROL12/12/18 P00551036 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 12/12/18 8/20149700-167 1,482.50 4500186197 01/09/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 11/25/18 NESA SDPA 12/12/18 P00551090 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/11/18 6/20149700-175 7,612.50 4500187504 01/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/25/18 MISC WW SYSTEM DATA COLLECTION12/12/18 P00551091 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/11/18 6/20149700-174 1,998.20 4500187506 01/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/25/18 MPS 104.00 OPERATIONAL TESTING12/12/18 P00551093 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/11/18 7/20149700-171 461.00 4500186876 01/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/25/18 DAVIS/COLLIER CORRIDOR WW STUDY12/12/18 PInvoices for BCC Approval export 1.2.2019Page 36 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551094 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/11/18 9/20149700-164 2,428.56 4500185288 01/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25/18 MEDITERRA PS 103.13 REHABILITATION12/12/18 P00551157 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/12/18 12/20149700-142 7,048.00 4500181173 01/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/28-11/21/18 LIVINGSTON RD 24" FM 12/12/18 P00552792 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/19/18 1/20149700-194 11,520.50 4500192566 01/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREGGC WTP RAW WATER WELLS ABANDONMENT12/19/18 P00553232 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/20/18 8/20149700-156 7,797.00 4500184705 01/17/19 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREA11/5-12/2/18 RSLA RESTUDY 12/20/18 P00553243 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/20/18 8/20149700-161 1,595.00 4500185119 01/17/19 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS11/5-12/2/18 WATER MANAGEMENT & ENGINEERING INSP GUIDEBOOKS12/20/18 P00553244 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/20/18 3/20179700-185 971.00 4500188692 01/17/19 PROVIDE PLANNING SERVICES FOR PLANTATION ISLAND OVERLAY11/19-12/2/18 PLANTATION ISLAND OVERLAY12/20/18 P00554453 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 12/27/18 1/20149700-192 5,727.50 4500190287 01/24/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY10/31-12/2 TIGER TAIL BEACH CONCESSION RENOVATION12/27/18 PJOHNSON ENGINEERING INC Count 25JOHNSON ENGINEERING INC Total 91,869.98$ 00542610 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/07/18 1032547 192.11 4500190245 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER MOTOR 11/08/18 A00545259 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/19/18 1032747 2,898.94 4500190245 12/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PART/EQUIPMENT 11/20/18 A00547268 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/28/18 1033151 46.66 4500190245 12/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/TOOLS 11/29/18 A00548402 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/03/18 1033251 785.49 4500190245 12/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/04/18 A00548403 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/03/18 1032768 6,638.44 4500190245 12/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/04/18 A00548796 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/04/18 1033286 103.49 4500190245 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/05/18 A00548797 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/04/18 1033272 154.25 4500190245 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/05/18 A00549271 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/05/18 1033313 18.13 4500190245 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/06/18 A00549272 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/05/18 1033297 123.10 4500190245 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/06/18 A00549766 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/06/18 1033302 181.71 4500190245 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/07/18 A00549767 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/06/18 1033073 890.00 4500190245 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/07/18 A00550165 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/07/18 1033424 44.87 4500190245 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/10/18 A00550464 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/10/18 1033468 (13.65) 4500190245 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/11/18 A00550465 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/10/18 1033467 (27.00) 4500190245 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/11/18 A00551088 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/11/18 1033485 (735.17) 4500190245 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/12/18 A00551174 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/07/18 1032693 54.99 4500190245 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/12/18 A00551175 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/07/18 1032661 60.75 4500190245 12/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/12/18 A00551425 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/12/18 1033546 42.82 4500190245 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/13/18 A00551426 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/12/18 1033522 (133.50) 4500190245 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/13/18 A00551427 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/12/18 1033517 37.92 4500190245 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/13/18 A00551428 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/12/18 1033516 9.98 4500190245 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/13/18 A00551710 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/18 1033591 232.58 4500190245 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/14/18 A00551711 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/18 1033585 739.80 4500190245 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/14/18 A00551712 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/18 1033565 179.62 4500190245 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/14/18 A00551713 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/13/18 1033204 1,127.22 4500190245 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/14/18 A00552207 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/17/18 1033639 6.91 4500190245 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/18/18 A00552208 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/17/18 1033626 1,669.17 4500190245 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/18/18 A00552209 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/17/18 1033621 1,834.64 4500190245 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 12/18/18 AJOHNSTONE SUPPLY Count 28JOHNSTONE SUPPLY Total17,164.27$ Invoices for BCC Approval export 1.2.2019Page 37 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551432 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 11/30/18 MILEAGE REIMBURS 88.70 11/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 12/13/18 AJONELL MODYS Count 1JONELL MODYS Total88.70$ 00554626 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 12/28/18 MILEAGE PER DIEM 45.34 12/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE PER DIEM 12/28/18 CJULIE BLATT Count 1JULIE BLATT Total45.34$ 00549170 FT to FT-Pending BCC Agenda# 0000127647 JUNIOR A TORRES CDO 12/05/18 TRAVEL PER DIEM 100.00 12/05/18 PER DIEM WHILE ATTENDING MEETING TRAVEL PER DIEM 12/05/18 CJUNIOR A TORRES Count 1JUNIOR A TORRES Total100.00$ 00548641 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 12/04/18 2018-08 2,995.00 4500192622 01/01/19 TO REPAIR PICKLE BALL COURT & SOFT BALL FIELDTENNIS COURT CHAIN LINK 12/04/18 A00548854 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 11/30/18 2018-007 2,850.00 4500192621 12/28/18 O REPAIR TENNIS COURT CHAIN LINK FENCEBLK CHAIN LINK FENCE 12/05/18 AJUVERT BRICKS & MORE LLC Count 2JUVERT BRICKS & MORE LLC Total 5,845.00$ 00549285 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 11/30/18 11-7/27/28-2018 34.79 11/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/18,11/27/18,11/28/18 REIMB 12/06/18 A00553033 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 12/19/18 12/4/18 MILEAGE 16.00 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/4/18 MILEAGE 12/20/18 A00554627 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 12/26/18 12/11-12/18 14.31 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/11-12/18 REIMB 12/28/18 AKAREN KOCSES Count 3KAREN KOCSES Total65.10$ 00551409 FT to FT-Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB12/06/18 12/6/18 EXCEL 45.05 12/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/6/18 EXCEL WORKSHOP 12/13/18 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total45.05$ 00554299 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON SW 12/06/18 INTERVIEW EXP 18 1,255.38 4500193181 12/06/18 REIMBURSE INTERVIEW EXPENSES FOR KARI HODGSON12/5-7/18 INTERVIEW EXPENSE 12/27/18 CKARI HODGSON Count 1KARI HODGSON Total1,255.38$ 00550214 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 11/30/18 GG PRK NOV YOGA 245.00 4500190417 11/30/18 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLIC11/18 YOGA 7 GG COMM PRK 12/10/18 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total245.00$ 00549941 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 12/03/18 42041320 1,696.87 4500190842 12/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 12/07/18 A00552469 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 12/12/18 42041404 1,140.48 4500192888 01/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBELT SENSOR AIR W/ PADDLE 12/18/18 A00554200 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 12/20/18 42041519 1,137.87 4500190842 01/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 12/27/18 AKOMLINE SANDERSON ENGINEERING CORP Count 3KOMLINE SANDERSON ENGINEERING CORP Total 3,975.22$ 00551286 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 11/21/18 11387902 90.00 4500190974 12/19/18 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS UPGRADE FOR EMS 12/12/18 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 90.00$ 00553052 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 12/20/18 2018-78 26,671.00 4500191860 01/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETRAIL BLVD WATER DEFLECTION 12/20/18 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 26,671.00$ 00551788 FT to FT-Pending BCC Agenda# 0000125347 KYLE T COLE PD 11/30/18 58481 78.26 4500193130 12/30/18 SOFTWARE MAINTENANCE FOR COMPUTERS IN OFFICE.ANNUAL SOFTWARE MAINTENANCE 12/14/18 CKYLE T COLE Count 1KYLE T COLE Total78.26$ 00552181 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WWL 12/17/18 LW-1900 6,720.00 4500192389 01/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERANNUAL SOFTWARE MAINTENANCE 12/18/18 CLABWORKS Count 1LABWORKS Total6,720.00$ 00548675 FT to FT-Pending BCC Agenda# 0000126071 LAURA COSTANTINO ECKERT PAD 11/28/18 33828-18 1,400.00 4500192704 11/28/18 ENTERTAINMENT FOR ANNUAL COUNTY EVENT (SNOWFEST)INFLATABLES FOR SNOWFEST 12/04/18 CLAURA COSTANTINO ECKERT Count 1LAURA COSTANTINO ECKERT Total 1,400.00$ 00546170 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/21/18 9306293479 429.50 4500191184 12/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 11/26/18 C00549268 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/05/18 9306324284 306.27 4500191184 01/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 12/06/18 C00550161 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/07/18 9306331547 258.87 4500191184 01/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 12/10/18 CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total 994.64$ Invoices for BCC Approval export 1.2.2019Page 38 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551721 FT to FT-Pending BCC Agenda# 0000127499 LEE COUNTY RV SALES COMPANY FLE 10/23/18 304703 10,317.12 4500191391 11/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10 GILLIG BUS TAG#TG0865 12/14/18 CLEE COUNTY RV SALES COMPANY Count 1LEE COUNTY RV SALES COMPANY Total 10,317.12$ 00525115 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/24/18 1139044 726.12 4500193296 09/23/18 EMS MEDS FROM 2018 FOR PATIENTS ON AMBULANCE.MISC MEDICAL SUPPLIES 08/30/18 C00528435 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/10/18 1152192 23.80 4500190601 10/10/18 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYIPATRO NEB SGLPK .02% 09/12/18 C00528437 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/10/18 1152194 3,855.75 4500193296 10/10/18 EMS MEDS FROM 2018 FOR PATIENTS ON AMBULANCE.MISC MEDICAL SUPPLIES 09/12/18 C00530649 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/17/18 1158476 1,369.50 4500193294 10/17/18 LEESAR EXPENDABLE -SHEETS FOR PATIENTS ON AMBULANCE IN 2018.MISC MEDICATIONS 09/21/18 C00530651 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/17/18 1158496 371.10 4500193296 10/17/18 EMS MEDS FROM 2018 FOR PATIENTS ON AMBULANCE.MISC MEDICATIONS 09/21/18 C00533552 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/27/18 1168387 70.34 4500193293 10/27/18 EMS JANITORIAL LEESAR TO BE PAID FOR 2018.BIO HAZARD BAGS 24X23" 10/01/18 C00533553 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/25/18 1165826 70.34 4500193293 10/25/18 EMS JANITORIAL LEESAR TO BE PAID FOR 2018.BIO HAZARD BAGS 24X23" 10/01/18 C00535531 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/03/18 1173574 70.34 4500193293 11/02/18 EMS JANITORIAL LEESAR TO BE PAID FOR 2018.1.3ML BIO HAZARD RED BAG 10/10/18 C00535532 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/02/18 1172312 6.82 4500190601 11/01/18 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYMETOPROL TRT INJ 1MG/ML 10/10/18 C00538764 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/19/18 1188573 40.98 4500190601 11/18/18 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYCHILDREN'S ASPIRIN 10/25/18 C00538954 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/22/18 1189844 27.32 4500190601 11/21/18 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYCHILDREN'S ASPIRIN 10/25/18 C00538983 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/22/18 1189845 13.66 4500181239 11/21/18 EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS.CHILDREN'S ASPIRIN 10/25/18 C00540852 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/24/18 1192484 13.66 4500181239 11/23/18 EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS.CHILDREN ASPIRIN 81MG 11/01/18 C00543125 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/05/18 1202730 13.66 4500181239 12/05/18 EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS.ASPIRIN 81MG CHILDREN BOT 11/09/18 C00543996 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/06/18 1203972 13.66 4500190601 12/06/18 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYASPIRIN 81MG CHILDREN BOT 11/14/18 C00543997 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/08/18 1206498 13.66 4500190601 12/08/18 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYASPIRIN 81MG CHILDREN BOT 11/14/18 CLEESAR INC Count 16LEESAR INC Total6,700.71$ 00552211 FT to FT-Pending BCC Agenda# 0000127680 LEMAY PEREZ CDO 12/14/18 12/11-12/18 28.00 12/14/18 PER DIEM FOR STAFF ATTENDING BOAF MEETING12/11-12/18 REIMB 12/18/18 CLEMAY PEREZ Count 1LEMAY PEREZ Total28.00$ 00551403 FT to FT-Pending BCC Agenda# 0000127651 LISA ANNE GAST PSA12/06/18 12/4/18 WORKSHOP 16.00 12/06/18 12/4/18 WORKSHOP 12/13/18 ALISA ANNE GAST Count 1LISA ANNE GAST Total16.00$ 00550802 FT to FT-Pending BCC Agenda# 0000127511 LOGAN SPIELMAKER PAD 12/10/18 10/13/18-12/7/18 800.00 4500191023 12/10/18 NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTS10/13/18-12/7/18 40 GAMES 12/11/18 CLOGAN SPIELMAKER Count 1LOGAN SPIELMAKER Total800.00$ 00552180 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JRWTL 12/17/18 1146 2,500.00 4500193127 01/16/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPROVIDE LABORATORY ASSESS 12/18/18 CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total2,500.00$ 00548144 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 11/28/18 11/28/18 MEALS 94.39 11/28/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM11/28/18 CRAWFORD FILM 12/04/18 A00551430 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 12/10/18 12/2-6/18 LONDON 72.31 12/10/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM12/2-6/18 LONDON 12/13/18 AMAGGIE A MCCARTY Count 2MAGGIE A MCCARTY Total166.70$ 00548362 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 12/04/18 11/13-16/18 DC 313.07 12/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/13-16/18 WASHINGTON DC 12/04/18 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total313.07$ 00548445 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 11/26/18 7900011002416918 1,000.00 4500191212 11/26/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 11/20/18 12/04/18 AMAILROOM FINANCE INC Count 1Invoices for BCC Approval export 1.2.2019Page 39 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMAILROOM FINANCE INC Total 1,000.00$ 00547858 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 11/29/18 810150040 2,404.72 4500191924 12/27/18 PROVIDE GUEST CHAIRS TO CUSTOMERSGUEST CHAIRS CONT. LICENSE 12/03/18 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 2,404.72$ 00550798 FT to FT-Pending BCC Agenda# 0000116040 MARK CHANCY PAD 12/10/18 10/13/18-12/7/18 1,000.00 4500190805 12/10/18 NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTS10/13/18-12/7/18 50 GAMES 12/11/18 CMARK CHANCY Count 1MARK CHANCY Total1,000.00$ 00549173 FT to FT-Pending BCC Agenda# 0000119449 MARLENE SERRANO CE12/05/18 TRAVEL 11/28-30 100.00 12/05/18 PER DIEM FOR STAFF WHILE ATTENDING CLOAF MEETINGCLOAF MEETING 11/28-11/30 12/05/18 CMARLENE SERRANO Count 1MARLENE SERRANO Total100.00$ 00551309 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 12/10/18 14826 1,500.00 4500190079 01/09/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJAN/FEB 2019 ISSUE 12/12/18 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total 1,500.00$ 00549331 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 12/05/18 18777257 225.00 4500191048 01/04/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON UHP SZ L180-350 12/06/18 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total 225.00$ 00548195 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/30/18 18738207 64.80 4500190899 12/28/18 EMS MEDICAL OXYGEN FOR EMS STATIONS FOR PATIENTS.CYLINDER RENTAL 12/04/18 A00550388 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 12/10/18 18797670 1,806.00 4500190131 01/07/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 12/11/18 A00553707 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 12/21/18 18851056 225.00 4500191048 01/18/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON LIQUID CYL 12/26/18 AMATHESON TRI-GAS INC Count 3MATHESON TRI-GAS INC Total 2,095.80$ 00547420 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 11/19/18 190501-02 882.50 4500190501 12/17/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 11/15/18 LELY BEAUTIFICATION MSTU11/29/18 A00547441 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 11/29/18 189950-02 1,840.00 4500189950 12/27/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUGG MSTU ANNUAL LANDSCAPE 11/29/18 A00548009 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 11/30/18 184162-04 2,870.00 4500184162 12/28/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTO 11/30/18-BARN RD/SANTA BARBARA BLVD12/04/18 A00553348 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/20/18 189950-03 2,065.00 4500189950 01/17/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU12/18/18 GG MSTU ANNUAL LANDSCAPE 12/21/18 A00553349 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/20/18 190501-03 1,062.50 4500190501 01/17/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 12/20/18 LELY BEAUTIFICATION MSTU12/21/18 AMCGEE & ASSOCIATES Count 5MCGEE & ASSOCIATES Total 8,720.00$ 00551104 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 12/11/18 147659 5,638.05 4500188353 01/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28-11/24/18 SCRWTP HIGH SERVICES PS SYSTEMS IMPROVEMENTS12/12/18 CMCKIM & CREED Count 1MCKIM & CREED Total5,638.05$ 00548749 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/04/18 80820217 59.70 4500190753 01/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 12/05/18 A00549265 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/05/18 80935893 57.34 4500190784 01/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 12/06/18 A00549266 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/05/18 80938190 220.49 4500190753 01/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 12/06/18 A00549804 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/06/18 81074011 67.06 4500190784 01/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 12/07/18 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total 404.59$ 00550217 FT to FT-Pending BCC Agenda# 0000127023 MCW SOLUTIONS LLCPBD 12/10/18 47855 2,178.34 4500192223 01/09/19 TO INSTALL CAMERA AND BADGE READER IN ADM OFFICEINSTALL CAMERA AND BADGE 12/10/18 CMCW SOLUTIONS LLC Count 1MCW SOLUTIONS LLC Total2,178.34$ 00550869 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 12/09/18 287162 100.00 4500192729 01/06/19 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTY11/26/18/9/18 SERVICES 12/11/18 A00550870 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 12/30/18 287112 850.00 4500192729 01/27/19 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTY11/26-12/30/18 SERVICES 12/11/18 AMEDIA VISTA GROUP LLC Count 2MEDIA VISTA GROUP LLC Total 950.00$ 00550871 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 12/09/18 287144 1,700.00 4500190791 01/06/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/26-12/9/18 SERVICES 12/11/18 AMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total 1,700.00$ Invoices for BCC Approval export 1.2.2019Page 40 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549066 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR10/16/18 12052018 174.36 10/16/18 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM 10/9-10/13/18 12/05/18 AMELISSA SWEENEY Count 1MELISSA SWEENEY Total174.36$ 00549286 FT to FT-Pending BCC Agenda# 0000126712 MERCEDES WEGMAN LIB 11/16/18 11/15/18 MILEAGE 11.79 11/16/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/15/18 MILEAGE 12/06/18 CMERCEDES WEGMAN Count 1MERCEDES WEGMAN Total11.79$ 00548266 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 11/21/1818710011 4,114.80 4500190607 12/21/18 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSFRONTLINE GOLD CAT/DOG 12/04/18 CMERIAL Count 1MERIAL Total4,114.80$ 00552069 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/11/18 9982899150 50.16 4500189842 01/25/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS44 BAGS OF ICE 12/17/18 C00553540 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/01/18 9982787134 93.48 4500189842 12/16/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS82 BAGS OF ICE 12/21/18 C00553541 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/27/18 9982787135 (22.80) 4500189842 01/11/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS20 BAGS OF ICE 12/21/18 CMETRO ICE INC Count 3METRO ICE INC Total120.84$ 00546512 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/26/18 96659471 9.99 450019107512/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/27/18 A00547733 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/29/18 96671010 1,067.704500191075 12/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC MEDICAL SUPPLIES 11/30/18 A00547734 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/29/18 96671008 1,139.304500191075 12/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC MEDICAL SUPPLIES 11/30/18 A00547736 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/29/18 96671007 1,608.244500191075 12/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/30/18 A00548197 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/30/18 96673442 99.96 450018215212/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/04/18 A00548198 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/30/18 96673444 655.90 450019107512/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/04/18 A00548455 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/03/18 96682219 1,779.504500191075 12/31/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/04/18 A00548456 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/03/18 96682217 1,212.444500191075 12/31/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/04/18 A00548457 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/03/18 96682216 1,822.404500191075 12/31/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/04/18 A00549798 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/06/18 96693104 354.54 450019107501/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/07/18 A00549799 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/06/18 96693102 805.58 450019107501/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/07/18 A00549800 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/06/18 96693105 2,024.814500191075 01/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/07/18 A00550087 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/07/18 96699365 343.94 450019107501/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/10/18 A00550386 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/10/18 96706724 704.40 450019107501/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/11/18 A00550387 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/10/18 96706726 1,355.324500191075 01/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/11/18 A00551366 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/12/18 96713063 449.82 450019107501/09/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/13/18 A00551954 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/14/18 96724686 48.42 450019107501/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/17/18 A00551956 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/14/18 96724685 281.50 450019107501/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/17/18 A00551959 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/14/18 96724547 3,595.404500191075 01/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/17/18 A00552290 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/17/18 96741669 5,845.964500191075 01/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/18/18 A00552291 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/17/18 96741671 300.54 450019107501/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/18/18 A00553451 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/18 96751070 453.40 450019107501/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY MATERIALS 12/21/18 A00553452 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/18 96751069 201.90 450019107501/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY MATERIALS 12/21/18 A00553453 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/18 96751067 1,358.324500191075 01/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY MATERIALS 12/21/18 A00553702 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/21/18 96755020 58.28 450019107501/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/26/18 A00553703 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/21/18 96754866 1,155.814500191075 01/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/26/18 AMIDWEST TAPE EXCHANGE Count 26MIDWEST TAPE EXCHANGE Total 28,733.37$ Invoices for BCC Approval export 1.2.2019Page 41 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00552043 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 11/30/18 18679 11,005.00 4500191417 12/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMNOV 18 MONTHLY SERVICE 12/17/18 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 11,005.00$ 00543819 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 10/05/18 18344 31,437.60 4500187797 11/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMSTU IRRIGATION MAIN TESTING 11/14/18 A00549046 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 12/05/18 19103 7,716.90 4500190254 01/02/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY HARBOR PLACE 12/05/18 A00549107 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 12/05/18 19104 20,958.28 4500187033 01/02/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCWRF REUSE PUMP MOTOR #3 12/05/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 60,112.78$ 00549287 FT to FT-Pending BCC Agenda# 0000126628 MIYA THOMAS LIB 11/27/18 10/31/18&11/7/18 103.92 11/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/31 & 11/7/18 MILEAGE 12/06/18 A00551916 FT to FT-Pending BCC Agenda# 0000126628 MIYA THOMAS LIB 12/07/18 12/3/18 &12/5/18 88.85 12/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/3/18 &12/5/18 REIMB 12/14/18 A00551921 FT to FT-Pending BCC Agenda# 0000126628 MIYA THOMAS LIB 12/07/18 12/4/18 MILEAGE 45.40 12/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/4/18 MILEAGE 12/14/18 AMIYA THOMAS Count 3MIYA THOMAS Total238.17$ 00551926 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 12/12/18 12/6/18 EXCEL 50.00 12/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/6/18 EXCEL 12/14/18 AMONA VEGA Count 1MONA VEGA Total50.00$ 00551833 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 12/14/18 85095886 448.50 4500190929 01/13/19 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTYJET FUEL 12/14/18 CMULTI SERVICE Count 1MULTI SERVICE Total448.50$ 00548569 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 11/30/18 68614 30.00 4500190420 12/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK11/20/18 20 GAL MEDICAL WASTE 12/04/18 A00548570 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/18 68613 30.00 4500191435 12/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK11/28/18 32 GAL MEDICAL WASTE 12/04/18 A00548571 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/18 68612 60.00 4500191752 12/28/18 MONTHLY BIO-WASTE PICK UP 11/2&11/30/18 RECYCLE 12/04/18 A00548573 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/18 68547 30.00 4500191665 12/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/20818 96 GAL CART 12/04/18 A00548574 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/18 68544 60.00 4500191665 12/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/16/18 38 GAL MEDICAL WASTE 12/04/18 A00548575 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/18 68546 60.00 4500191665 12/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/12/18 32 GAL MEDICAL WASTE 12/04/18 A00548576 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/18 68545 180.00 4500191665 12/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/13&11/27/18 RECYCLE 12/04/18 AMWASTE INC Count 7MWASTE INC Total450.00$ 00533136 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 09/27/18 MN00112670 1,440.00 4500189448 10/25/18 TO PROVIDE STAFF ANNUAL TRAINING FOR CITYVIEW10/1-10/5/18 ONSITE SUPPORT 09/28/18 A00539826 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 10/26/18 CT039943 23,580.00 4500193086 11/23/18 IMPROVEMENTS TO RESOURCE GROUP CONFIGURATION IN CITYVIEWT54 RESOURCE GROUP ENHANCEMENT10/30/18 AN. HARRIS COMPUTER CORPORATION Count 2N. HARRIS COMPUTER CORPORATION Total 25,020.00$ 00549326 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 11/09/18 12062018 69.36 11/09/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 10/3-11/30/18 12/06/18 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total69.36$ 00550807 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 01/24/18 42989R 1,195.00 4500190230 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHP 15 RPM 1800 VOLTS 12/11/18 C00550808 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/29/18 45722R 814.90 4500190230 12/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5VX850 BANDED BELT 12/11/18 C00550809 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 10/27/17 42158 107.78 4500190230 11/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 12/11/18 C00550810 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/27/17 42448 30.78 4500190230 12/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 12/11/18 C00550811 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 10/08/18 45233 398.00 4500190230 11/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 12/11/18 CNAPLES ARMATURE WORKS Count 5NAPLES ARMATURE WORKS Total 2,546.46$ 00552406 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 12/12/18 1812-077088 240.00 4500191165 01/11/19 PROVIDE BUILDING SUPPLIES FOR WATERBUILDING SUPPLIES 12/18/18 CInvoices for BCC Approval export 1.2.2019Page 42 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553206 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WAO 12/17/18 1812-079277 156.45 4500192953 01/16/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTBUILDING SUPPLIES 12/20/18 C00554043 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 12/20/18 1812-080860 14.93 4500193079 01/19/19 PROVIDE BUILDING SUPPLIES FOR SCRWPT2X10- 8' #2 PT 12/27/18 CNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total 411.38$ 00553397 FT to FT-Pending BCC Agenda# 0000120972 NASCO WWL 12/14/18 236471 299.00 4500189840 01/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/21/18 ANASCO Count 1NASCO Total299.00$ 00549424 FT to FT-Pending BCC Agenda# 0000127576 NATIONAL CENTER FOR SAFETY INITIATI PAD 12/01/18 138979 368.00 4500191811 12/31/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/NOV 12/06/18 CNATIONAL CENTER FOR SAFETY INITIATI Count 1NATIONAL CENTER FOR SAFETY INITIATI Total 368.00$ 00553252 FT to FT-Pending BCC Agenda# 0000123399 NAYLOR LLC AA1 12/19/18 FAM-R0019-0086 509.50 4500191707 01/16/19 ADVERTISING OF AIRPORTS SERVICES FAC MEMBERSHIP DIRECTORY 12/20/18 ANAYLOR LLC Count 1NAYLOR LLC Total509.50$ 00536647 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/06/18 08J0010712776 15.61 4500192434 11/03/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/16/18 A00539716 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/18 18J0007097231 60.00 4500191879 11/21/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 10/29/18 A00543970 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/18 08K0010599645 1.25 4500192434 12/06/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/14/18 A00543971 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/18 08K0010599819 60.85 4500192434 12/06/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/14/18 A00543972 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/18 08K0010599702 276.00 4500192434 12/06/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/14/18 A00543973 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/18 08K0010599884 112.00 4500192434 12/06/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/14/18 A00544173 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/06/18 08K0010712776 1.25 4500192434 12/04/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/14/18 A00544852 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/10/18 18K0006038731 22.98 4500192409 12/08/18 PROVIDE DRINKING WATER FOR STAFF WATER SERVICES 11/16/18 A00544853 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/18 18K0008085060 2.50 4500192050 12/08/18 TO PROVIDE PAY FOR INVOICES FOR NESTLE.WATER SERVICES 11/16/18 A00544854 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/18 18K0008041725 1.25 4500191879 12/08/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/16/18 A00544885 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 11/10/18 18K0006037972 34.80 4500193233 12/08/18 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICEWATER SERVICES 11/16/18 A00544890 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 11/10/18 08K0009781238 26.84 4500192959 12/08/18 PROVIDE WATER FOR COUNTY STAFF WATER SERVICES 11/16/18 A00545457 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/14/18 08K0010599751 9.99 4500192434 12/12/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 11/20/18 A00545458 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 11/14/18 08K0010789196 33.92 4500193009 12/12/18 PROVIDE DRINKING WATER TO WATER DEPARTMENTWATER SERVICES 11/20/18 A00546387 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/10/18 18K0006037253 0.58 4500193201 12/08/18 PROVIDE DRINKING WATER FOR COLLIER COUNTY EMPLOYEES.WATER SERVICES 11/26/18 A00546561 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 11/20/18 08K0010511897 4.34 4500192121 12/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 11/27/18 A00548076 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/26/18 08K0010055994 1.25 12/24/18 SERVICES TO COUNTYWATER SERVICES 12/04/18 A00551868 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 12/10/18 18L0006035851 9.99 4500192121 01/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 12/14/18 A00551870 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 12/10/18 18L0006211080 1.25 01/07/19 SERVICES TO COUNTY FACILITIES WATER SERVICES 12/14/18 A00551871 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 12/10/18 18L0006542252 1.25 01/07/19 SERVICES TO COUNTY FACILITIES WATER SERVICES 12/14/18 A00551872 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 12/10/18 08L0010084432 1.25 01/07/19 SERVICES TO COUNTY FACILITIES WATER SERVICES 12/14/18 ANESTLE WATERS NORTH AMERICA Count 21NESTLE WATERS NORTH AMERICA Total 679.15$ 00552860 FT to FT-Pending BCC Agenda# 0000124893 NEW HORIZONS ITD 12/18/18 INV466002G5Q9Q8 7,586.25 4500193019 01/15/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESIT TRAINING 12/19/18 ANEW HORIZONS Count 1NEW HORIZONS Total7,586.25$ 00548782 FT to FT-Pending BCC Agenda# 0000111559 NEWARK ELECTRONICS WTS 12/04/18 31050129 1,458.64 4500192640 01/03/19 PROVIDE ELECTRICAL COMPONENTS FOR POWER SYSTEMSOPERATING SUPPLIES 12/05/18 CNEWARK ELECTRONICS Count 1NEWARK ELECTRONICS Total 1,458.64$ 00543420 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 10/31/18 06437102 12.82 4500190052 11/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.HELIUM BALLOON & SAFETY 11/13/18 C00550643 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 11/30/18 06510283 12.46 4500191259 12/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 12/11/18 CInvoices for BCC Approval export 1.2.2019Page 43 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00550644 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 11/30/18 06510282 117.81 4500190405 12/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 12/11/18 C00550645 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 11/30/18 06510285 13.18 4500191746 12/30/18 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHP NI-80 12/11/18 C00550646 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 11/30/18 06513258 23.56 4500190403 12/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING SUPPLIES 12/11/18 C00550647 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 11/29/18 06482647 73.17 4500191259 12/29/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 12/11/18 C00550648 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 11/30/18 06510280 12.46 4500191911 12/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING SUPPLIES 12/11/18 C00554197 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 12/17/18 06541806 41.26 4500190403 01/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING SUPPLIES 12/27/18 CNEXAIR, LLC Count 8NEXAIR, LLC Total306.72$ 00549608 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 12/01/18 8111263222 147.45 4500190305 12/29/18 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.11/1-11/30/18 SERVICES 12/07/18 A00549609 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 12/01/18 8111263129 31.71 4500190410 12/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER11/1-11/30/18 SERVICES 12/07/18 A00549610 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 12/01/18 8111262982 605.66 4500188969 12/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS11/1-11/30/18 SERVICES 12/07/18 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00554574 FT to FT-Pending BCC Agenda# 0000122386 NOZZTEQ INC WW 12/19/18 NT-06-12802 135.00 4500190886 01/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHOSE PROTECTOR WITH CLAMP 12/28/18 CNOZZTEQ INC Count 1NOZZTEQ INC Total135.00$ 00547342 FT to FT-Pending BCC Agenda# 0000127159 NP & S MANAGEMENT INC FM 11/28/18 1435 6,800.00 4500191084 12/26/18 PROFESSIONAL EXECUTIVE RECRUITMENTEXECUTIVE RECRUITMENT 11/29/18 ANP & S MANAGEMENT INC Count 1NP & S MANAGEMENT INC Total 6,800.00$ 00546764 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 11/26/18 673 6,590.00 4500189153 12/24/18 REPLACE FIRE SAFETY DOOR GOLDEN GATE COMMUNITY 11/27/18 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 6,590.00$ 00550671 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 11/29/18 360839 204.75 4500189843 12/27/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 12/11/18 A00554042 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 12/04/18 360945 500.00 4500190637 01/01/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB EQUIPMENT AND FREIGHT 12/27/18 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total 704.75$ 00550742 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 11/06/18 39548 12,346.22 4500192932 12/04/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE FURNITURE 12/11/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 12,346.22$ 00552560 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 12/17/18 127028 2,827.75 4500186908 01/14/19 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL REPAIR12/18/18 A00552575 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 12/17/18 5530 46,856.00 4500186908 01/14/19 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL REPAIR12/18/18 A00552615 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 12/12/18 5220 13,263.70 4500190513 01/09/19 PREVENTIVE MAINTENANCE ON PUBLIC FACILITYNCRP SUN AND FUN REPAIR12/18/18 AOMNI AQUATICS INC Count 3OMNI AQUATICS INC Total62,947.45$ 00553239 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC ITD 12/20/18 306243 2,487.55 4500193038 01/19/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSHAREPOINT 2016 12/20/18 CONLINE CONSULTING INC Count 1ONLINE CONSULTING INC Total 2,487.55$ 00551149 FT to FT-Pending BCC Agenda# 0000126736 OPEN TEXT INC ITN 12/12/18 9000898124 5,106.00 4500192222 01/11/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREUPGRADE RIGHT FAX 12/12/18 COPEN TEXT INC Count 1OPEN TEXT INC Total5,106.00$ 00548610 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 12/03/18 477089 1,123.50 4500190106 01/02/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 11/28 12/04/18 C00549104 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/30/18 477051 898.80 4500190106 12/30/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 11/16 12/05/18 C00550037 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 12/05/18 477170 973.70 4500190106 01/04/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 11/27 12/07/18 C00550038 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 12/05/18 477173 599.20 4500190529 01/04/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP40 TON CRANE RENTAL 11/28 12/07/18 C00552608 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WTN 12/14/18 477913 1,284.00 4500190529 01/13/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP70 TON CRANE RENTAL 12/07 12/18/18 CPALM BEACH TRUCKING LLC Count 5Invoices for BCC Approval export 1.2.2019Page 44 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPALM BEACH TRUCKING LLC Total 4,879.20$ 00545924 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/19/18 1061734 268.51 4500191605 12/17/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSUNBLENDED FUEL 11/19/18 11/21/18 A00549068 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 12/04/18 1069183 53.43 4500192360 01/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAMALIE XLO 15W40 12/05/18 A00549430 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 12/06/18 1070034 135.00 4500192360 01/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBRENNTG TERRACAIR DEF 2.5 12/06/18 A00550423 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 12/10/18 1072276 108.90 4500192360 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDIESEL EXHAUST FLUID 12/11/18 A00550424 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 12/10/18 1072258 42.63 4500192360 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPER PRO MAX SEMI SYN 5W 12/11/18 A00553094 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 12/20/18 10748942 135.00 4500192360 01/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDIESEL EXHAUST FLUID 12/20/18 APALMDALE OIL COMPANY Count 6PALMDALE OIL COMPANY Total 743.47$ 00539696 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 10/23/18 IV106163 605.00 4500192934 11/20/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 10/29/18 A00546565 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 11/19/18 IV106711 605.00 4500192934 12/17/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 11/27/18 APARKEON INC Count 2PARKEON INC Total1,210.00$ 00551937 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 12/12/18 99617 1,178.25 4500191276 01/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/18 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 1,178.25$ 00550209 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS12/08/18 1-NOVEMBER 2018 1,400.00 4500191485 01/07/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-NOV12/10/18 CPEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,400.00$ 00551265 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 12/12/18 4026 1,455.42 4500188800 01/11/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPORT SERVICES- SEP-NOV 12/12/18 CPENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total 1,455.42$ 00548246 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 12/01/18 1140-123 120.00 4700003836 12/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - NOVEMBER 2018 12/04/18 A00548247 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 12/01/18 1340-93 120.00 4700003793 12/29/18 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - NOVEMBER 2018 12/04/18 APETER VORSATZ Count 2PETER VORSATZ Total240.00$ 00551148 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 12/11/18 145305 97.40 4500189741 01/08/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 12/12/18 A00552294 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 12/14/18 145379 113.08 4500189741 01/11/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 12/18/18 APHENOVA INC Count 2PHENOVA INC Total210.48$ 00548023 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/23/18 20476572 978.63 4500189885 12/21/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 12/04/18 A00548024 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/30/18 20478390 1,603.32 4500189885 12/28/18 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 12/04/18 A00552895 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/07/18 20480352 351.00 4500189885 01/04/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 12/19/18 A00553433 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/21/18 20484137 621.96 4500189885 01/18/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 12/21/18 APHILLIPS FEED SERVICE INC Count 4PHILLIPS FEED SERVICE INC Total 3,554.91$ 00549848 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 11/28/18 TRAVEL 11/4-11/9 477.55 11/28/18INCREASE PROFESSIONAL SKILLS AND KNOWLEDGE OF ECON DEVELOU-ECONOMIC DEV INSTITUTE 12/07/18 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total 477.55$ 00550680 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 12/05/18 INV704279 55.00 4500190349 01/02/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USESTENCIL 6X42-ONLY ROMAN 12/11/18 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 55.00$ 00554232 FT to FT-Pending BCC Agenda# 0000127590 PORTABLE AIR GROUP LLC EM 12/14/18 PAG12148574R 21,272.84 4500192778 01/13/19 PUBLIC SAFETY - AC FOR SHELTERS PORTABLE AIR CONDITIONER 12/27/18 CPORTABLE AIR GROUP LLC Count 1PORTABLE AIR GROUP LLC Total 21,272.84$ 00549281 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 11/30/18 941926 251.44 4500189963 12/28/18 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSTACK 12/06/18 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total 251.44$ 00547529 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 12/01/18 12-37828 165.00 4500191045 12/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICES-DECEMBER 2018 11/29/18 C00548121 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 12/01/18 12-37697 85.00 4500191102 12/31/18 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOPOOL SERVICES-DECEMBER 2018 12/04/18 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 250.00$ 00540864 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTP1 10/29/18 E1038586 100.58 4500191368 11/28/18 PROVIDE TICKETS FOR PURCHASE TO PARATRANSIT RIDERSCOMMISSIONERS RAFFLE TICKETS 11/01/18 CInvoices for BCC Approval export 1.2.2019Page 45 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total100.58$ 00552203 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 11/30/18 10826 16,872.00 4500191126 12/28/18 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 11/1-11/30 12/18/18 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 16,872.00$ 00548626 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 12/04/18 434341314 5.70 4500191936 01/01/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 12/04/18 A00548800 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 11/30/18 434341314T 74.33 4500191936 12/28/18 PROVIDE LANGUAGE TRANSLATION SERVICESTRANSLATION 12/05/18 A00551272 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 08/22/18 433341314T 69.45 4500191936 09/19/18 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 12/12/18 APROPIO LS LLC Count 3PROPIO LS LLC Total149.48$ 00551825 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PBD 12/13/18 35068 4,039.85 4500193007 01/12/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 12/14/18 C00553298 FT to FT-Pending BCC Agenda# 0000127622 PUTNALS PREMIUM PINE STRAW INC PBD 12/20/18 133761 4,039.85 4500193007 01/19/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 12/20/18 CPUTNALS PREMIUM PINE STRAW INC Count 2PUTNALS PREMIUM PINE STRAW INC Total 8,079.70$ 00544457 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 11/13/18 72301 42,033.50 4500182050 12/11/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/29-10/25/18 96TH AVE N UTILITIES RENEWAL11/15/18 A00544459 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/13/18 72299 FINAL 1,744.00 4500178853 12/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/29-10/24/18 PS 104.05 IMPROVEMENTS 11/15/18 A00547061 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WWL 11/27/18 72525 10,830.00 4500192858 12/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/29-10/26/18 NCWRF ADMINISTRATION BUILDING11/28/18 A00551466 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/12/18 72570 6,450.00 4500192021 01/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/7-11/30/18 SCWRF LANDSCAPE RENOVATION12/13/18 A00551467 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 12/12/18 72561 1,038.50 4500188387 01/09/19 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE10/27-11/30/18 IMMOKALEE SIGN SR29 SOUTH12/13/18 A00551729 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/13/18 72581 3,013.50 4500190792 01/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/27-11/30/18 WW PUMP STATION TECHNICAL SUPPORT12/14/18 A00551730 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/13/18 72580 1,044.50 4500188929 01/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27-11/30/18 I75/CR951 UTILITY RELOCATION12/14/18 A00551731 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/13/18 72578 2,788.50 4500185609 01/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/27-11/30/18 ASSET ONBOARDING FOR WW CIP12/14/18 A00551732 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/13/18 72577 2,806.50 4500184710 01/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/27-11/30/18 PS 302.25 REFURBISHMENT12/14/18 A00551733 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/13/18 72575 17,942.40 4500187821 01/10/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/27-11/30/18 NAPLES PARK PUBLIC UTILITIES RENEWAL12/14/18 A00551734 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/13/18 72574 19,290.50 4500189606 01/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/27-11/30/18 PS 101.07 REPLACEMENT 12/14/18 A00551735 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/13/18 72573 13,193.50 4500189605 01/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/27-11/30/18 PS 101.06 REPLACEMENT 12/14/18 A00551737 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/13/18 72579 3,535.85 4500186022 01/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27-11/30/18 CASSENA RD WM IMPROVEMENT12/14/18 A00553602 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 12/20/18 72631 4,033.40 4500186607 01/17/19 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA10/27-11/30/18 VANDERBILT DR PHASE 6 & 712/26/18 A00553605 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/20/18 72634 17,711.25 4500191003 01/17/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS10/27-11/30/18 CLAM PASS PARKING STRUCTURE12/26/18 A00553606 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/20/18 72635 348.00 4500189591 01/17/19 PROVIDE LEGAL DRAWING AND DESCRIPTION OF PUBLIC SPACE11/15-12/5/18 BAREFOOT BEACH PARKING LOT12/26/18 AQ GRADY MINOR & ASSOCIATES PA Count 16Q GRADY MINOR & ASSOCIATES PA Total 147,803.90$ 00548414 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC STO 12/04/18 1/68490 FINAL 82,556.00 4500188870 01/01/19 IMPROVED STORMWATER MGMT FOR RESIDENCE9/17-11/16/18 EAGLE CREEK WEIR REFURBISHMENT12/04/18 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 82,556.00$ 00550672 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 11/30/18 INV0054660 9,520.00 4500192636 12/30/18 GROWTH REGULATOR FOR SHRUBS TRIMTECT/CHEMICALS F/PEL BAY 12/11/18 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 9,520.00$ 00553204 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 12/14/18 798275 201.00 4500189936 01/13/19 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSSUPPLIES 12/20/18 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 201.00$ 00547662 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 11/14/18 1302R 562.50 4500188358 12/12/18 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES-OCTOBER 11/30/18 A00548651 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 12/04/18 1309 500.00 4500188358 01/01/19 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES F/NOV-CRA 12/04/18 AREBECCA WELLS Count 2REBECCA WELLS Total1,062.50$ 00548623 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/02/18 IN-15-1181214098 40.00 4500190828 01/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/1 AD:WJGO-FM,HHW ROUND 12/04/18 C00548624 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/02/18 IN-12-1181210656 20.00 4500190828 01/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/1 AD:WSGL-FM,HHW ROUND 12/04/18 CInvoices for BCC Approval export 1.2.2019Page 46 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549884 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/18 IN-07-1181117482 475.00 4500190828 12/30/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/16-30 ADS:WWGR-FM,HHW 12/07/18 C00549885 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/18 IN-15-1181114120 400.00 4500190828 12/30/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/16-30 ADS:WJGO-FM,HHW 12/07/18 C00549886 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/18 IN-12-1181110681 770.00 4500190828 12/30/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/16-30 ADS:WSGL-FM,HHW 12/07/18 C00549887 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 11/30/18 IN-10-118118435 755.00 4500190828 12/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/16-30 ADS:WGUF-FM, HHW 12/07/18 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 2,460.00$ 00548268 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/30/18 P83367 49.89 4500191270 12/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAPACITOR TYPE DCM 1000UF 12/04/18 A00548832 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/04/18 P83432 884.12 4500191270 01/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSS BRAIDED LINE 02 36" 12/05/18 A00548833 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/04/18 P83433 945.42 4500191270 01/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPEAKERS - FLEET 12/05/18 A00548837 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/04/18 P83420 271.29 4500191270 01/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 12/05/18 A00548842 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/04/18 P83426 200.78 4500191270 01/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT120V CONNECTOR 20AMP - FL 12/05/18 A00551364 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/12/18 P83546 150.04 4500191270 01/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT HAND HDNL SIDE ENTRY D 12/13/18 A00551365 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/12/18 P83542 60.33 4500191270 01/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER WH 12/13/18 A00551723 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/13/18 P83557 477.35 4500191270 01/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPEAKER THRU THE BUMPER 12/14/18 A00551727 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/13/18 P83573 734.59 4500191270 01/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 12/14/18 A00551739 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/13/18 P83548 785.40 4500191270 01/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 12/14/18 A00551810 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/14/18 C48273 (463.36) 4500191270 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 12/14/18 A00552045 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/14/18 P83590 369.99 4500191270 01/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPEAKER FORD SERIES 12/17/18 A00552297 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/17/18 P83604 344.76 4500191270 01/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPANL-DOOR LOGO/CUSTOM DOOR 12/18/18 A00552666 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/18/18 P83616 192.36 4500191270 01/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 12/19/18 A00552667 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/18/18 P83627 665.22 4500191270 01/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 12/19/18 A00552794 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/18/18 P83617 659.70 4500191270 01/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 12/19/18 AREV RTC INC Count 16REV RTC INC Total6,327.88$ 00548896 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/28/18 S123148963.001 838.68 4500190474 12/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMINIATURE CIRCUIT BREAKER 12/05/18 A00548897 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/28/18 S123148963.002 209.67 4500190474 12/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMINIATURE CIRCUIT BREAKER 12/05/18 A00550657 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/05/18 S122371920.001 526.39 4500190780 01/02/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSTIMERS A OR 10 SEC/MIN/HR 12/11/18 A00550658 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/04/18 S123126734.002 1,058.79 4500190777 01/01/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 12/11/18 A00550659 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/29/18 S123209033.001 395.66 4500190482 12/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTVFD PARTS, P.UTIL 12/11/18 A00550660 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 11/30/18 S123152882.001 530.18 4500192770 12/28/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE120V AC MODULE & SCREW 12/11/18 A00550661 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/30/18 S123148963.003 209.67 4500190474 12/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMINIATURE CIRCUIT BREAKER 12/11/18 A00552400 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/11/18 S123285615.001 1,973.80 4500190777 01/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS/SERVICES 12/18/18 A00552401 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 12/11/18 S123326768.001 4,006.61 4500190785 01/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS/SERVICES 12/18/18 A00552403 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 12/07/18 S123287361.001 237.90 4500190785 01/04/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSFANS, P.UTIL 12/18/18 A00553862 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 12/12/18 S123185069.001 6,939.29 4500192942 01/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 12/26/18 A00553863 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/12/18 S123339455.001 142.74 4500190780 01/09/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 12/26/18 AInvoices for BCC Approval export 1.2.2019Page 47 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553864 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/12/18 S123158754.002 2,675.25 4500190780 01/09/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 12/26/18 A00554044 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 12/19/18 S123287361.003 612.48 4500190785 01/16/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHEAT SINK FAN KIT 12/27/18 A00554047 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/13/18 S123080919.001 308.24 4500190777 01/10/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 12/27/18 A00554050 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/14/18 S123080919.002 462.36 4500190777 01/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS/SERVICES 12/27/18 A00554177 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/14/18 S123257220.001 827.52 4500190777 01/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS/SERVICES 12/27/18 A00554825 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/22/18 S122954206.001 10,755.81 4500190777 01/19/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 753 AC 12/31/18 AREXEL USA INC Count 18REXEL USA INC Total32,711.04$ 00552200 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 12/17/18 5822 198.08 4500192949 01/16/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/CLAM PASS 12/18/18 C00552201 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 12/17/18 5821 198.08 4500192949 01/16/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/SEAGATE PARK 12/18/18 C00552202 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 12/17/18 5820 498.08 4500192949 01/16/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/CONNERS PARK 12/18/18 CRICARDO RIVES Count 3RICARDO RIVES Total894.24$ 00553836 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 12/21/18 12262018 173.74 12/21/18 MAINTAIN DAILY PROCUREMENT OPERATIONSRICHARD FRY 12/26/18 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total173.74$ 00552455 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC FM 12/06/18 14142 6,829.35 4500187934 01/05/19 TO HAUL LARGE EQUIPMENT TO MULTIPLE COUNTY FACILITIESTRAILER 12/18/18 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 6,829.35$ 00549085 FT to FT-Pending BCC Agenda# 0000127540 RICK L YAMADA MUS 11/26/18 11/28/18 FINAL 679.50 4500191826 12/26/18 CRATE USED TO TRANSPORT CAT FROM SMITHSONIAN FOR LOANCRATE DELIVERED, FITTED 12/05/18 C00549086 FT to FT-Pending BCC Agenda# 0000127540 RICK L YAMADA MUS 10/28/18 10/28/18 50% 679.50 4500191826 11/27/18 CRATE USED TO TRANSPORT CAT FROM SMITHSONIAN FOR LOANDESIGN & FABRICATE CRATE 12/05/18 CRICK L YAMADA Count 2RICK L YAMADA Total1,359.00$ 00550633 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/03/18 101429974 970.00 4700003804 01/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/22-12/21:COPIER LEASES 12/11/18 C00550667 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/30/18 101420877 251.86 4700003804 12/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/26-12/25:COPIER LEASE 12/11/18 C00552407 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/10/18 101483688 249.07 4700003804 01/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/29-12/28:COPIER LEASE 12/18/18 CRICOH USA INC Count 3RICOH USA INC Total1,470.93$ 00551990 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 12/06/18 12142018 15.00 12/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESRIHAM SALEEB LUNCH 12/17/18 CRIHAM SALEEB Count 1RIHAM SALEEB Total15.00$ 00548798 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 12/04/18 2018-201 2,200.00 4500191480 01/03/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISAL PARCEL #279RDUE 12/05/18 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 2,200.00$ 00548646 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/04/18 4618 2,396.00 4500175794 01/01/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/19-11/28/18 NCWRF DEWA 12/04/18 C00548648 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/04/18 4617 2,859.50 4500180196 01/01/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12-11/30/18 NCWRF ELECT 12/04/18 C00548649 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/04/18 4616 3,336.50 4500192443 01/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/15-11/30/18 AIR BLOWER 12/04/18 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 8,592.00$ 00550960 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/21/18 51586775 1,160.00 4500189804 09/20/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS,WK END 8/17 12/11/18 CROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total 1,160.00$ 00548109 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 11/30/18 S WSTWTR 11-2018 318.00 4500192135 12/30/18 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING 12/04/18 CROY A PELLETIER Count 1ROY A PELLETIER Total318.00$ Invoices for BCC Approval export 1.2.2019Page 48 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548185 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 12/01/18 00097286 658.00 4500190794 12/01/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS,11/15-30 12/04/18 A00548273 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/01/18 00097285 135.00 4500191407 12/01/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS,11/15-30 12/04/18 A00551285 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/16/18 00097186 150.00 4500191407 11/16/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS,11/1-15 12/12/18 A00551997 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 12/16/18 00097377 858.00 4500190794 12/16/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS, 12/1-15 12/17/18 A00551998 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/16/18 00097376 150.00 4500191407 12/16/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS,12/2-14 12/17/18 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total 1,951.00$ 00551523 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 12/03/18000042228 4,099.50 4500188046 12/31/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28-11/24/18 GULF SHORE DR AC MATER MAIN12/13/18 C00551524 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 12/03/18000042229 1,500.00 4500187697 12/31/18 PROVIDE ENGINEERING SRVS SATURNIA LKS LOOPING WATER DIST10/28-11/24/18 SATURNIA LAKES WM LOOPING12/13/18 C00551525 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 12/03/18000042226 1,711.00 4500183641 12/31/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/28-11/24/18 CANAL CROSSING FOR PS 302.0712/13/18 C00551714 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 12/12/18000042303 557.00 4500189024 01/09/19 REVIEW CHANGE OF PUD COMMITMENTS10/28-11/24/18 WOLF CREEK PUDI 12/14/18 C00551715 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 12/03/18000042243 4,981.20 4500188224 12/31/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28-11/24/18 GGC WTP WM ABANDONMENT12/14/18 C00551717 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 12/13/18 000042310 2,184.80 4500187679 01/10/19 DESIGN BY INDUSTRY STANDARDS 10/28-11/24/18 PINE RIDGE STORMWATER OUTFALL12/14/18 CRWA INC Count 6RWA INC Total15,033.50$ 00549044 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 11/26/18 10557121 99.10 4500190889 12/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 12/05/18 C00553855 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 12/12/18 10592485 22.04 4500190889 01/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/26/18 C00554199 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 12/17/18 10599589 36.94 4500190889 01/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 12/27/18 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total158.08$ 00545013 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 11/16/18 500287 1,336.50 4500190937 12/14/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS 11/19/18 A00546948 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 11/26/18 501410 400.74 4500190941 12/24/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS 11/28/18 A00546949 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/26/18 501516 76.70 4500189846 12/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES-TRAFFIC OPS 11/28/18 A00553798 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 12/24/18 507640 152.50 4500193163 01/21/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES-PUD 12/26/18 A00554501 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 12/27/18 507927 61.00 4500193163 01/24/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 12/28/18 ASAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total 2,027.44$ 00552472 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 12/06/18 78314135 214.00 4500190402 01/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER-SOLVENT 12/18/18 C00554174 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 12/12/18 78721459 160.00 4500191606 01/11/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL/WASTE DISPOSAL 12/27/18 C00554175 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 12/12/18 78721488 40.00 4500191606 01/11/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL/WASTE DISPOSAL 12/27/18 C00554176 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 12/12/18 78721432 120.00 4500191606 01/11/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL/WASTE DISPOSAL 12/27/18 CSAFETY-KLEEN SYSTEMS INC Count 4SAFETY-KLEEN SYSTEMS INC Total 534.00$ 00548299 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/27/18 999999/326973351 15.00 4500193064 10/27/18 SO STAFF CAN PURCHASE ITEMS NEEDED FOR EVENTS AND PARK USAGEMEMBERSHIP FEE-PARKS 12/04/18 C00549131 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/03/18 1026/326973351 124.78 4500190041 12/03/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES 12/05/18 C00549172 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/05/18 1545/326973351 46.86 4500191993 01/04/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 12/05/18 C00551719 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 12/04/18 1327/331619536 293.58 4500191783 01/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPOINSETTIA PLANTS-LIBRARY 12/14/18 CSAMS CLUB DIRECT Count 4Invoices for BCC Approval export 1.2.2019Page 49 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSAMS CLUB DIRECT Total480.22$ 00550425 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 12/10/18 125407 55.44 4500191908 01/09/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPLOPPERS & SHEARS F/MOWERS 12/11/18 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total55.44$ 00553544 FT to FT-Pending BCC Agenda# 0000127648 SCANTASTIC INC TG112/19/18 181025 3,996.00 4500193084 01/18/19 EQUIPMENT FOR ADMINISTRATION DUTIESCANON DUPLX COLOR SCANNER 12/21/18 CSCANTASTIC INC Count 1SCANTASTIC INC Total3,996.00$ 00549365 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 12/01/18 CCLB-12-2018 650.00 4500190605 12/29/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF SVS F/DEC-CONTRACTOR 12/06/18 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00552035 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 12/12/18 1133 1,940.00 4500177774 01/09/19 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTO 12/9/18 SANTA BARBARA 12/17/18 ASCOTT D WINDHAM Count 1SCOTT D WINDHAM Total1,940.00$ 00537490 FT to FT-Pending BCC Agenda# 0000127514 SCP DISTRIBUTORS LLC PAD 10/09/18 84900765 REVISED 20,448.00 4500189337 11/08/18 TIMING SWIM MEETS 8 LANE TOUCH PAD TIMING 10/18/18 CSCP DISTRIBUTORS LLC Count 1SCP DISTRIBUTORS LLC Total 20,448.00$ 00554238 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 12/21/18 LOC_000195136 724.00 4500190195 01/20/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/21/18-1/17/19 ADS 12/27/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00548405 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 11/30/18 482768-1 1,500.00 4500192987 12/30/18 FOR ADVERTISING & MARKETING FOR PARKS & REC11/26-12/2 ADS:SNOWFEST 2 12/04/18 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total1,500.00$ 00545112 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING LLC TP1 10/16/18 2139536/539991 1,020.00 4500189532 11/15/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD, 10/16 - CAT 11/19/18 C00545113 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING LLC TP1 10/13/18 2139537/539991 1,680.00 4500189532 11/12/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD RUN TWICE ON 1 11/19/18 C00552064 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING LLC TP1 11/15/18 2139537 1,680.00 4500189532 12/15/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD 12/17/18 CSCRIPPS NP OPERATING LLC Count 3SCRIPPS NP OPERATING LLC Total 4,380.00$ 00551178 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 12/10/18 38753 1,426.20 4500189966 01/09/19 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSPARTS F/AQ1 ANALYZER 12/12/18 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total 1,426.20$ 00518571 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 08/03/18 0622273 99.60 4500192786 08/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSNON-ETHANOL FUEL-FLEET/CO 08/06/18 A00522084 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 08/16/18 0622649 86.32 4500192786 09/13/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSNON-ETHANOL FUEL-FLEET/CO 08/17/18 A00530889 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC AA1 09/20/18 0623793 1,408.57 4500190963 10/18/18 GASOLINE & DIESEL FUEL REQUIREMENT OPERATIONSUNLEADED FUEL, 9/20-AIRPORT 09/23/18 A00534368 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/03/18 0624200 90.98 4500192786 10/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSNON-ETHANOL FUEL-FLEET/CO 10/04/18 A00537326 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/17/18 0624632 86.50 4500192786 11/14/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSNON-ETHANOL FUEL-FLEET/CO 10/18/18 ASEMINOLE TRIBE OF FLORIDA INC Count 5SEMINOLE TRIBE OF FLORIDA INC Total 1,771.97$ 00549280 FT to FT-Pending BCC Agenda# 0000125534 SHARON LAKHO LIB 11/28/18 MILEAGE - 11/7 14.51 11/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMB F/TRVL TO SWFLN 12/06/18 CSHARON LAKHO Count 1SHARON LAKHO Total14.51$ 00551822 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 12/12/18 HNT1523474 673.00 4500191813 01/09/19 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTSERVICE CALL - FLEET 12/14/18 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total673.00$ 00553779 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 12/22/18 8126283648 39.00 4500192014 01/21/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDG12/6/18 ON-SITE REGULAR 12/26/18 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00550205 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 12/07/18 5603030276 4,928.00 4500192878 01/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRORANGERS 12/10/18 A00551994 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 12/14/18 5603047060 4,928.00 4500192991 01/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 12/17/18 ASIEMENS INDUSTRY INC Count 2Invoices for BCC Approval export 1.2.2019Page 50 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSIEMENS INDUSTRY INC Total 9,856.00$ 00548325 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 12/01/18 17714 470.00 4500191756 12/31/18 ANNUAL ADVERTISING ADS,12/1-MUSTDO VISITOR GUIDE 12/04/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00547415 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 11/14/18 41158 600.00 4500191912 12/14/18 TO PROVIDE NEW SIGNS FOR THE PARKS48"X48" SIGNS(4)-PARKS 11/29/18 C00550298 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 10/30/18 41003 150.00 4500191912 11/29/18 TO PROVIDE NEW SIGNS FOR THE PARKS48"X48" SIGN-PARKS 12/10/18 C00550847 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 12/03/18 41316 1,234.50 4500191912 01/02/19 TO PROVIDE NEW SIGNS FOR THE PARKSSIGNS FOR PARKS 12/11/18 CSIGNS IN ONE DAY OF SW FL INC Count 3SIGNS IN ONE DAY OF SW FL INC Total 1,984.50$ 00547544 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC FM 11/29/18 7363222 16,340.00 4500187869 12/27/18 IRMA REPAIRS TO MAINTAIN COUNTY FACILITIESHURRICANE IRMA-ELEC WORK AT EAST NAPLES LIBRARY11/29/18 A00551603 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 12/13/18 3/13-6166-09 19,649.53 4500186700 01/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/12-12/7/18 NCWRF CHLORINE TANK ELECTRICAL12/13/18 A00551644 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 12/13/18 4/70085.15.4 13,823.24 4500187345 01/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/15-11/30/18 SRO WELLFIELD LIGHTNING PROTECTION12/13/18 ASIMMONDS ELECTRICAL OF NAPLES INC Count 3SIMMONDS ELECTRICAL OF NAPLES INC Total 49,812.77$ 00550159 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/07/18 88289212-001 1,277.74 4500192511 01/06/19 TO KEEP THE FIELDS OPERATIONAL FOR THE GENERAL PUBLICGRASS SEED (50# BAG) 12/10/18 C00550765 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/10/18 88289568-001 1,277.74 4500192511 01/09/19 TO KEEP THE FIELDS OPERATIONAL FOR THE GENERAL PUBLICGRASS SEED (50# BAG) 12/11/18 C00550766 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/10/18 88289269-001 1,277.74 4500192511 01/09/19 TO KEEP THE FIELDS OPERATIONAL FOR THE GENERAL PUBLICGRASS SEED (50# BAG) 12/11/18 C00550767 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/10/18 88289146-001 1,277.74 4500192511 01/09/19 TO KEEP THE FIELDS OPERATIONAL FOR THE GENERAL PUBLICGRASS SEED (50# BAG) 12/11/18 C00551025 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/11/18 88289632-001 7,027.57 4500192511 01/10/19 TO KEEP THE FIELDS OPERATIONAL FOR THE GENERAL PUBLICGRASS SEED (50# BAG) 12/12/18 C00551415 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/12/18 88122897-001 749.28 4500191902 01/11/19 LINE MARKER FOR THE FIELDS ATHLETIC FIELD LINE MARKER 12/13/18 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 6SITEONE LANDSCAPE SUPPLY HOLDING LL Total 12,887.81$ 00551404 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB12/10/18 PER DIEM-12/4/18 16.00 12/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMB F/TRVL TO FT MYERS 12/13/18 ASONJA WILLIAMS Count 1SONJA WILLIAMS Total16.00$ 00550760 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 12/01/18 RG-A-44 175.00 4700003847 12/31/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS,12/1 AT 21ST STREET NW 12/11/18 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00547363 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 11/27/18 1300 1,050.00 450019192512/25/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE PUMPING,11/21-IMMOKALEE 11/29/18 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total 1,050.00$ 00552896 FT to FT-Pending BCC Agenda# 0000114726 SOUTHWEST FLORIDA LIBRARY NETWORK LIB 12/19/18 MEMBERSHIP 4,000.00 4500192763 01/18/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTDUES 12/19/18 CSOUTHWEST FLORIDA LIBRARY NETWORK Count 1SOUTHWEST FLORIDA LIBRARY NETWORK Total 4,000.00$ 00548587 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 11/29/18 10348361 48.00 4500189702 12/29/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 11/29 12/04/18 C00548630 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 12/03/18 10348407 29.00 4500189702 01/02/19 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 12/3 12/04/18 C00550835 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 10/02/18 10347486 29.00 4500189702 11/01/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 10/2 12/11/18 CSPEEDY BLUEPRINTING Count 3SPEEDY BLUEPRINTING Total106.00$ 00550917 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC PBD 08/13/18 85326 1,800.00 4500192405 09/10/18 REPAIRS/MNTC. & TROUBLE SHOOT ISSUES IN IRRIGATION SYSTEMWIRE TRACKING-PEL BAY SVS 12/11/18 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 1,800.00$ 00550169 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/07/18 1445830 4,643.50 4500188354 01/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/30/18 SCWTP BELT FILTER PRESS REPLACEMENT12/10/18 A00550170 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/07/18 1445828 1,325.50 4500185238 01/04/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 11/30/18 CCWSD UTILITY PLANNING ASSISTANCE12/10/18 A00550335 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 12/07/18 1446145 2,850.00 4500188715 01/04/19 PROFESSIONAL SERVICES FOR COUNTY FACILITIES PROJECTTO 11/30/18 FACILITIES SPACE USAGE 12/10/18 A00550342 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 12/07/18 1446147 11,195.00 4500191858 01/04/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 11/30/18 GIS BACKFLOW DATA 12/10/18 A00551804 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/14/18 1446181 1,139.25 4500188463 01/11/19 STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE11/10-12/7/18 WHIPPOORWILL LANE/MARBELLA LAKES12/14/18 A00551812 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/13/18 1449475 1,822.00 4500177025 01/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/16/18 MPS 321.00 EVALUATION 12/14/18 A00551913 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/13/18 1449526 5,142.75 4500192354 01/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 11/30/18 NESA PRELIM ENVIRO PERMIT ASST12/14/18 AInvoices for BCC Approval export 1.2.2019Page 51 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551999 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/14/18 1448920 5,881.75 4500186612 01/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10-12/7/18 MPS 302.00 RECONFIGURATION/DESIGN12/17/18 A00552000 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 12/14/18 1448864 6,271.96 4500185487 01/11/19 IFAS BUILDING REPAIR WO AND SCOPE 11/10-12/7/18 IFAS BUILDING 12/17/18A00552001 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 12/14/18 1448542 2,494.25 4500185100 01/11/19 IMPROVE PUBLIC USE FACILITY 11/10-12/7/18 EAGLE LAKES ARTIFICIAL TURF12/17/18 A00552003 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/14/18 1448506 14,669.75 4500192350 01/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/12-12/7/18 NE SERVICE AREA BCIRP PIPELINE12/17/18 A00552524 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/17/18 R1434933 330.75 4500187264 01/14/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/15-10/22/18 PELICAN MARSH IQ PUMP STATION12/18/18 A00552890 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 12/19/18 1452506 2,500.00 4500187213 01/16/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY10/13-12/14/18 CHILLED WATER STUDY 12/19/18 ASTANTEC CONSULTING SERVICES INC Count 13STANTEC CONSULTING SERVICES INC Total 60,266.46$ 00532966 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC CDO 08/24/17 EYF643R 198.58 4500193039 09/23/17 COMPUTER ACCESSORIES REQUIRED FOR DEVICE PURCHASEDMICROSOFT ACCESSORIES 09/28/18 C00543852 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC TG1 11/09/18 3395984375 4,861.95 4500189938 12/07/18OFFICE SUPPLIES FOR RM STAFF TO BE ABLE TO DO COUNTY WORKOFFICE SUPPLIES 11/14/18 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 5,060.53$ 00541474 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 11/05/18 115192 4,497.75 4500189154 12/03/18 TO PROVIDE NEW SEASONAL SCHEDULES TO CAT PASSENGERSPRINT JOB-BOOKLETS 11/05/18 A00546992 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 11/28/18 115976 304.95 4500191747 12/26/18 PROVIDE BEACH BUS ROUTE SCHEDULE TO THE PUBLICPRINT JOB-BEACH BUS BROCHURES 11/28/18 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 4,802.70$ 00543075 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 11/06/18 2531803M 1,440.75 4500191763 12/06/18 EMS STAIRCHAIR STRAPS FOR PATIENTS SAFETY.RESTRAINT F/STAIR CHAIR 11/09/18 CSTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total 1,440.75$ 00544372 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 10/05/18 200165 150.99 4500185253 10/05/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3E 11/15/18 ASUMMIT HOME RESPIRATORY SERVICE INC Count 1SUMMIT HOME RESPIRATORY SERVICE INC Total 150.99$ 00550635 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/02/18 88698-2 590.00 4500190847 01/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 12/11/18 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total 590.00$ 00548764 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 12/04/18 398112 12.29 4500191006 12/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVARIOUS FILTERS 12/05/18 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total 12.29$ 00533882 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 08/13/18 139841/3 53.94 4500193046 09/10/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERHARDWARE SUPPLIES-PARKS 10/02/18 A00540451 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 09/13/18 140163/3 10.01 4500193046 09/27/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERWIRE ROPE CLIPS-PARKS 10/31/18 A00540581 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 09/13/18 49624/5 5.72 4500193046 10/11/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERWIRE ROPE CLIPS-PARKS 10/31/18 A00548567 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/30/18 141013/3 8.97 4500190977 12/28/18 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.HARDWARE SUPPLIES 12/04/18 A00551583 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/13/18 140837/3 37.73 4500190977 12/11/18 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.UTILITY HOSE-P.UTIL 12/13/18 A00552286 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 12/10/18 141109/3 8.60 4500190893 01/07/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 12/18/18 A00552777 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/18/18 49971/5 21.29 4500190756 01/15/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 12/19/18 A00553447 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/18/18 141218/3 33.27 4500190968 01/15/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 12/21/18 A00553545 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/13/18 141155/3 12.53 4500190968 01/10/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 12/21/18 A00553769 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 12/21/18 141269/3 334.71 4500190893 01/18/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 12/26/18 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total 526.77$ 00549771 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/01/18 189596 47.47 4500190801 12/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/07/18 C00549772 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/18 189447 63.64 4500190801 12/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/07/18 C00549773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/18 189432 59.45 4500190801 12/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/07/18 C00549774 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/28/18 189353 53.46 4500190801 12/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/07/18 CInvoices for BCC Approval export 1.2.2019Page 52 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549775 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/27/18 189285 63.64 4500190801 12/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/07/18 C00549776 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/27/18 189275 59.45 4500190801 12/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/07/18 C00550265 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 189960 27.48 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550266 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/06/18 189942 55.26 4500190801 01/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550267 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/06/18 189902 53.46 4500190801 01/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550268 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/05/18 189866 47.47 4500190801 01/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550269 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/05/18 189849 60.46 4500190801 01/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550270 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/05/18 189823 53.46 4500190801 01/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550271 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189796 55.26 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550272 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189778 70.23 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550273 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189775 63.64 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550274 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189769 53.46 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550275 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189766 47.47 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550276 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189760 55.26 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189758 55.26 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/04/18 189752 55.26 4500190801 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189728 55.26 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189726 59.45 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189725 60.46 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189722 47.47 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550283 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189718 53.46 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189714 53.46 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550285 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189713 53.46 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189702 55.26 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550287 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189688 55.26 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550288 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/03/18 189673 55.26 4500190801 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550302 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/08/18 190027 55.26 4500190801 01/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550303 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 190000 55.26 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550304 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 189992 70.23 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550305 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 189987 47.47 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 189983 59.45 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550307 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 189976 59.45 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00550308 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/07/18 189973 27.48 4500190801 01/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/10/18 C00553333 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190436 55.26 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553336 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/12/18 190294 53.46 4500190801 01/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553337 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/12/18 190292 53.46 4500190801 01/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553342 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/18 190202 55.26 4500190801 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 CInvoices for BCC Approval export 1.2.2019Page 53 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553343 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/18 190200 59.45 4500190801 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/18 190190 53.46 4500190801 01/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/18 190179 55.26 4500190801 01/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/18 190142 72.44 4500190801 01/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00553347 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/18 190132 29.28 4500190801 01/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/18 C00554547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/21/18 191015 47.47 4500190801 01/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/20/18 190962 53.46 4500190801 01/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/18 190821 55.26 4500190801 01/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/19/18 190843 53.46 4500190801 01/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/19/18 190885 60.46 4500190801 01/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/19/18 190888 53.46 4500190801 01/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554553 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/18 190818 55.26 4500190801 01/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554554 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/18 190771 59.45 4500190801 01/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554555 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/18 190768 55.26 4500190801 01/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554556 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190738 199.25 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190710 59.45 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190729 55.26 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554559 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190731 47.47 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554560 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190736 55.26 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554561 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190708 55.26 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554562 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190695 55.26 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554563 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/18 190684 55.26 4500190801 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 C00554564 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/21/18 191043 55.26 4500190801 01/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/28/18 CSUNSHINE LUBES LLC Count 64SUNSHINE LUBES LLC Total3,642.54$ 00549174 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 12/05/18 65028 1,868.70 4500191599 01/02/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPARTS-PUBLIC UTILITIES 12/05/18 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 1,868.70$ 00553032 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 12/19/18 12202018 9.19 12/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMGMT WORKGROUP 11/14/18 12/20/18 A00554628 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 12/30/18 12282018 19.72 12/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUSAN MAUNZ 12/28/18 ASUSAN MAUNZ Count 2SUSAN MAUNZ Total28.91$ 00552453 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 11/30/18 25-106921 27,191.91 4500190234 12/30/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS, 11/30 12/18/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total27,191.91$ 00543339 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/12/18 114679 1,944.98 4500193001 12/10/18 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PYMT F/NOV 11/13/18 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 1,944.98$ 00552274 FT to FT-Pending BCC Agenda# 0000111355 TABATHA BUTCHER EMS 12/14/18 TRAVEL 12/6-10 258.00 12/14/18 EMS CHIEF BUTCHER TO ATTEND A LEADERSHIP SUMMIT.LEADERSHIP SUMMIT 12/6-10 12/18/18 CTABATHA BUTCHER Count 1TABATHA BUTCHER Total258.00$ 00550757 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/28/18 FOCS600837 248.68 4500190318 12/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS&LABOR-'17FORD TRUCK 12/11/18 CTAMIAMI FORD INC Count 1TAMIAMI FORD INC Total248.68$ Invoices for BCC Approval export 1.2.2019Page 54 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00550259 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/10/18 210597 5,780.00 4500193062 01/09/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESLEGIONELLA TESTING-BLDG K 12/10/18 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total5,780.00$ 00545475 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 11/10/18 18008898 221.49 4500191390 12/08/18 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTHHAULING WASHED SHELL ROCK 11/20/18 A00545476 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 11/10/18 18009022 519.75 4500191390 12/08/18 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTHWASHED SHELL 11/20/18 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 741.24$ 00547861 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 11/30/18 2/1412 16,600.00 4500189121 01/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 11/30/18 ORANGE TREE 12/03/18 CTECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 16,600.00$ 00550674 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/30/18 22562 2,658.31 4500191814 12/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHLABOR&PARTS-OZONE PUMP 12/11/18 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 2,658.31$ 00542719 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 11/08/18 6800004104 106.00 4500189742 12/08/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/08/18 C00544642 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 11/15/18 6800004456 17.00 4500189943 12/13/18 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 11/16/18 C00546916 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 11/27/18 6800004861 85.00 4500189718 12/27/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/28/18 C00547198 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 11/28/18 6800004923 108.00 4500189742 12/28/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 11/28/18 C00550328 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/10/18 6800005402 199.00 4500189719 01/07/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/10/18 C00550329 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 12/10/18 6800005401 180.00 4500189943 01/07/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 12/10/18 C00551245 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 12/12/18 6800005611 441.00 4500189943 01/11/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 12/12/18 C00551313 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/12/18 6800005645 86.00 4500189744 01/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/12/18 C00551314 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/12/18 6800005646 33.00 4500189719 01/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/12/18 C00551315 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/12/18 6800005647 33.00 4500189719 01/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/12/18 C00551316 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/12/18 6800005648 33.00 4500189719 01/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/12/18 C00551802 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/14/18 6800005754 144.00 4500189744 01/13/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/14/18 C00552619 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/18/18 6800005970 33.00 4500189719 01/17/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/18/18 C00552620 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/18/18 6800005972 86.00 4500189718 01/17/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/18/18 C00552852 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/19/18 6800006011 85.00 4500189718 01/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/19/18 C00553936 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/26/18 6800006290 86.00 4500189744 01/25/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/26/18 C00553944 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 12/26/18 6800006292 33.00 4500189719 01/23/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 12/26/18 CTESTAMERICA LABORATORIES INC Count 17TESTAMERICA LABORATORIES INC Total 1,788.00$ 00544944 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/13/18 51377040 6,368.00 4500187036 12/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/26/18 IQ SYSTEM PM ASSISTANCE11/16/18 A00548550 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 11/29/18 51382840 157.00 4500184174 12/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/23/18 IQ SCADA INTEGRATION SUPPORT12/04/18 A00549325 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC CC 12/05/18 51385401 14,566.36 4500189349 01/02/19 ENVIRONMENTAL SITE ASSESSMENT (BIG HAMMOCK AREA 1)TO 10/26/18 CC PHASE 1 ENVIRONMENTAL SITE ASSESSMENT12/06/18 A00552599 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/18/18 51390630 1,861.00 4500186303 01/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/23/18 CHLORINE SCRUBBER 12/18/18 A00552602 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/18/18 51390632 2,254.00 4500187036 01/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 11/23/18 IQ SYSTEM PM ASSISTANCE12/18/18 A00552603 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/18/18 51390633 1,256.00 4500192485 01/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/23/18 LIGHTNING PROTECTION 12/18/18 ATETRA TECH INC Count 6TETRA TECH INC Total26,462.36$ 00553941 FT to FT-Pending BCC Agenda# 0000102966 THE APPRAISAL SHOPPE INC CC 10/04/18 38730 350.00 4500189239 11/03/18 APPRAISALS FOR VACANT LAND FOR CONSERVATION COLLIERLAND APPRAISAL 12/26/18 CTHE APPRAISAL SHOPPE INC Count 1THE APPRAISAL SHOPPE INC Total 350.00$ Invoices for BCC Approval export 1.2.2019Page 55 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548406 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 12/03/18 JAN19S-032 950.00 4500190708 12/31/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSADVERTISING 12/04/18 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 00551795 FT to FT-Pending BCC Agenda# 0000127631 THE OZARK MOBILE HOMES MANUFACTURIN WM 12/14/18 1-71735 3,336.00 4500193017 01/13/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGCHAIN STAINLESS TYPE 316 12/14/18 CTHE OZARK MOBILE HOMES MANUFACTURIN Count 1THE OZARK MOBILE HOMES MANUFACTURIN Total 3,336.00$ 00549145 FT to FT-Pending BCC Agenda# 0000127646 TIMOTHY CROTTS CDO12/05/18 TRAVEL 11/28-30 97.00 12/05/18 PER DIEM WHILE ATTENDING MEETING CLOAF MEETING 11/28-11/30 12/05/18 CTIMOTHY CROTTS Count 1TIMOTHY CROTTS Total97.00$ 00549390 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 12/05/18 0030303 28,676.95 4500192453 01/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16-11/30/18 NCWRF GRIT SYSTEM 12/06/18 A00549869 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 12/06/18 0030313 3,797.50 4500179935 01/03/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/1-11/30/18 NCWRF DEWATERING PUMP12/07/18 A00550319 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z5 12/07/18 0030324 1,318.80 4500191178 01/04/19 REPAIR & MAINTENANCE TO COUNTY BUILDING11/1-11/30/18 JAIL ACCESS DOOR 12/10/18 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 33,793.25$ 00550257 FT to FT-Pending BCC Agenda# 0000124137 TRAPEZE SOFTWARE GROUP INC TP1 12/07/18 TLOGS0000000231 376.70 4500189577 01/06/19 PROVIDE ANTENNAS FOR THE CAT BUS ELECTRONIC FAREBOXESBOX OF 32,000 TICKETS 12/10/18 CTRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 376.70$ 00550912 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 12/07/18 66934 658.00 4500188454 01/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-11/30/18 SRO WELLFIELD DIESEL TANK SUPPORT12/11/18 A00550913 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 12/07/18 66930 2,702.00 4500187040 01/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/18 NCRWTP BLOWER ROOM STEEL REPAIRS12/11/18 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 3,360.00$ 00550042 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TO2 11/27/18 181703 16,499.80 4500187091 12/25/18 TRAFFIC SIGNAL UPGRADE FOR PUBLIC SAFETY10/3-11/9/18 TRAFFIC SIGNAL 12/07/18 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 16,499.80$ 00548639 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/04/18 3016675 9,186.00 4500192958 01/01/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 12/04/18 A00549858 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/07/18 3016937 2,610.73 4500192720 01/04/19 PROVIDE PUMPS/MOTORS FOR GOLDEN GATE WW PLANTPROMINENT DELTA PART 12/07/18 A00552006 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/14/18 3017381 1,278.22 4500190182 01/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMINENT PARTS-NCWRF 12/17/18 A00552007 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 12/14/18 3017380 14,089.89 4500192997 01/11/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPROMINENT PARTS-WTP 12/17/18 ATRINOVA INC Count 4TRINOVA INC Total27,164.84$ 00549644 FT to FT-Pending BCC Agenda# 0000118733 TROPIC SUPPLY INCFM 11/28/18 4263070-00 614.74 4500190462 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/07/18 C00549645 FT to FT-Pending BCC Agenda# 0000118733 TROPIC SUPPLY INCFM 11/29/18 4265126-00 (44.20) 4500190462 12/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/07/18 CTROPIC SUPPLY INC Count 2TROPIC SUPPLY INC Total570.54$ 00548345 FT to FT-Pending BCC Agenda# 0000118243 TROPICAL EXTREMES INC PAD 12/01/18 SNOWFEST 12/1/18 2,880.00 4500192116 12/31/18 ENTERTAINMENT FOR ANNUAL COUNTY EVENT (SNOWFEST)ENTERTAINMENT FOR SNOWFEST 12/04/18 CTROPICAL EXTREMES INC Count 1TROPICAL EXTREMES INC Total 2,880.00$ 00550668 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 11/30/18 0201698 2,952.57 4500191493 12/28/18 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WTR DISTPARTS & LABOR-PUB UTIL 12/11/18 A00550874 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 11/30/18 0201815 2,427.87 4500191493 12/28/18 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WTR DISTPARTS & LABOR-PUB UTIL 12/11/18 ATT TECHNOLOGIES INC Count 2TT TECHNOLOGIES INC Total 5,380.44$ 00528065 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 08/31/18 TKZAED-2018-08 80.73 4500192872 09/28/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 8/01/18-8/31/18 09/12/18 A00534555 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 09/30/18 TKZAED-2018-09 64.74 4500192872 10/28/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 9/01/18-9/30/18 10/05/18 A00543222 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 10/31/18 TKZAED-201-10 81.06 4500192872 11/28/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 10/01/18-10/31/18 11/13/18 A00550081 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 11/30/18 TKZAED-2018-11 64.27 4500192872 12/28/18 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 11/01/18-11/30/18 12/10/18 ATWILIO INC Count 4TWILIO INC Total290.80$ 00548898 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 11/27/18 103494809 249.74 4500191238 12/25/18 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTCOLORED TAGS&PLATE CHARGE 12/05/18 A00552394 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 12/10/18 103937474 131.60 4500191238 01/07/19 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTSUPPLIES 12/18/18 AULINE INC Count 2Invoices for BCC Approval export 1.2.2019Page 56 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodULINE INC Total381.34$ 00551620 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 12/17/18 918 1252617 7.35 4500190232 01/16/19 PROVIDE CLEAN RUGS FOR FRONT OFFICE WATER DEPTFLOOR MATS 12/13/18 CUNIFIRST CORP Count 1UNIFIRST CORP Total7.35$ 00543267 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/09/18 65494158-00 137.98 4500190463 12/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/13/18 A00548224 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/30/18 65760162-00 48.46 4500190463 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/04/18 A00549269 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/05/18 65816574-00 702.12 4500190463 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/06/18 A00549716 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/06/18 65840179-00 38.25 4500190463 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/07/18 A00550106 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/07/18 65869427-00 21.85 4500190463 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/10/18 A00550414 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/10/18 65868846-00 153.50 4500190463 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/11/18 A00551053 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/11/18 65905463-00 132.80 4500190463 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/12/18 A00551678 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/13/18 65936572-00 151.18 4500190463 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/14/18 A00551679 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/13/18 65936619-00 (37.03) 4500190463 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/14/18 A00551680 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/13/18 65931913-00 235.61 4500190463 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/14/18 A00551681 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/13/18 65941842-00 213.69 4500190463 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/14/18 A00551682 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/13/18 65936285-00 21.92 4500190463 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/14/18 A00552178 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/17/18 65975426-00 266.51 4500190463 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/18/18 A00553971 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/26/18 66064276-00 44.10 4500190463 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/27/18 AUNITED REFRIGERATION INC Count 14UNITED REFRIGERATION INC Total 2,130.94$ 00549043 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 11/21/18 163045348-001 1,338.21 4500190858 12/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL-FORKLIFT 12/05/18 C00551202 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 12/03/18 163613072-001 1,268.53 4500192586 01/02/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE SCRWTPEQUIPMENT RNTL-BOOM 60-64' 12/12/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 2,606.74$ 00549433 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/06/18 9020 6.00 4500190803 01/03/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-GRAYSON WHIPP 12/06/18 A00549434 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/06/18 9021 9.00 4500190803 01/03/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-R.ESQUERTE 12/06/18 A00549435 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/06/18 9022 3.00 4500190803 01/03/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-JASON CEDE 12/06/18 A00549436 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/05/18 9002 6.00 4500190803 01/02/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-R.KOSCIELNIAK 12/06/18 A00550312 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/10/18 9034 6.00 4500190803 01/07/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-GRAYSON WHIPP 12/10/18 A00552052 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/15/18 9101 3.00 4500190803 01/12/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-R.KOSCIELNIAK 12/17/18 AUNITED UNIFORMS USA INC Count 6UNITED UNIFORMS USA INC Total 33.00$ 00547531 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/29/18 775439 156.00 4500191087 12/29/18 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PCKG-WILLIAM YOUNG 11/29/18 C00547654 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/29/18 775487 155.00 4500191087 12/29/18 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PCKG-IVAN CARCAMO 11/30/18 C00548018 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/12/18 772616 155.00 4500191087 11/11/18 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PKG-COURTNEY GAMBL 12/04/18 C00551095 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/11/18 776354 155.00 4500191087 01/10/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PCKG-EUGENIO PEREZ 12/12/18 C00551173 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/12/18 776410 155.00 4500191087 01/11/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKGE-COLE NELSON 12/12/18 C00551617 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/13/18 776542 155.00 4500191087 01/12/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PKG-R.VIVO ALFONSO 12/13/18 C00553572 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/21/18 777152 155.00 4500191087 01/20/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PKG-CHRISTOPHER O'REGAN 12/21/18 CInvoices for BCC Approval export 1.2.2019Page 57 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNIVERSITY ENTERPRISES INC Count 7UNIVERSITY ENTERPRISES INC Total 1,086.00$ 00551508 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/18 18103589 4,080.00 4500191824 12/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-ENCRP 12/13/18 A00551509 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/18 18103590 4,100.00 4500191934 12/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-SCWTP 12/13/18 A00551510 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/18 18113593 2,190.00 4500191823 12/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-FAC.MGT 12/13/18 A00551511 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/18 18113592 5,050.00 4500191413 12/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HLTH CHECK-IMMOK SO 12/13/18 A00551512 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/18 18103591 8,335.00 4500191935 12/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HLTH CK-IMMOK HEALTH 12/13/18 A00551515 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/18 18103518 9,680.00 4500190281 12/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HLTH CHECK-GMD 12/13/18 AUS ENERGY SERVICE & PURE AIR CONT Count 6US ENERGY SERVICE & PURE AIR CONT Total 33,435.00$ 00553923 FT to FT-Pending BCC Agenda# 0000126913 US MEDSOURCE LLC PR1 12/20/18 01571073 11.90 4500190554 01/19/19 MISCELLANEOUS MEDICAL SUPPLIES NEEDED FOR SAFETY AND PARKSSCISSORS MEDICUT-SHEARS 12/26/18 CUS MEDSOURCE LLC Count 1US MEDSOURCE LLC Total11.90$ 00550894 FT to FT-Pending BCC Agenda# 0000104469 US TRAVEL ASSOCIATION TD 10/25/18 IPW-137937 22,330.00 4500192295 11/24/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSIPW REGISTRATION 12/11/18 C00550895 FT to FT-Pending BCC Agenda# 0000104469 US TRAVEL ASSOCIATION TD 11/26/18 0004178 1,050.00 4500192980 12/24/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2019 MEMBERSHIP RENEWAL 12/11/18 AUS TRAVEL ASSOCIATION Count 2US TRAVEL ASSOCIATION Total 23,380.00$ 00549648 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 11/28/18 747749 292.45 4500190757 12/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTNT AND AMMONIA TESTS-SCWRF 12/07/18 AUSA BLUEBOOK Count 1USA BLUEBOOK Total292.45$ 00548489 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 12/04/18 2018_0768 550.00 4500191495 01/03/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 12/04/18 C00550463 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 12/10/18 2018_0776 550.00 4500191495 01/09/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 12/11/18 C00553979 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 12/26/18 2018_0784 550.00 4500191495 01/25/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 12/27/18 CVEJA A TILLMAN DVM Count 3VEJA A TILLMAN DVM Total1,650.00$ 00550703 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 12/01/18 OSV000001627065 608.00 4500191058 12/01/18 GPS DEVICES TO TRACK COUNTY VEHICLES12/01/18-12/31/18 MONTHLY SERVICES 12/11/18 C00554091 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 12/17/18 9022603/9021445 (507.32) 4500191058 12/17/18 GPS DEVICES TO TRACK COUNTY VEHICLESMONTHLY SERVICES 12/27/18 C00554546 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 12/01/18 OSV000001628783 39.00 4500191059 12/01/18 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS12/01/18-12/31/18 MONTHLY SERVICES 12/28/18 CVERIZON CONNECT NWF INC Count 3VERIZON CONNECT NWF INC Total 139.68$ 00551989 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 12/13/18 MILES 11/1-11/30 65.24 12/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMB 11/01-11/30 12/17/18 AVERONICA SALLEY Count 1VERONICA SALLEY Total65.24$ 00540292 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/27/18 3300000122-906 150.00 4500191129 11/24/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-LUIS GARCIA 10/22 10/30/18 A00544203 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 11/10/18 3500000014-906 150.00 4500191416 12/08/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-LOURDES SANTIAGO 11/14/18 A00545654 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/17/18 3300000123-906 1,148.21 4500191129 12/15/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVED 11/13&11/15 11/20/18 A00545656 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/17/18 660000103-906 300.00 4500190229 12/15/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 11/14/18 11/20/18 A00549614 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 11/30/18 3500000016-906 430.48 4500191416 12/28/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 11/29&11/30 12/07/18 A00549615 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/30/18 400000080-906 273.24 4500189947 12/28/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 11/28&11/30 12/07/18 A00549616 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/30/18 0600000064-906 422.44 4500191408 12/28/18 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RECEIVED 11/26-11/29 12/07/18 A00549617 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 11/30/18 0800000027-906 254.98 4500190176 12/28/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-RECEIVED 11/27&11/28 12/07/18 A00549618 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/30/18 710000023-906-1 285.99 4500190229 12/28/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 11/27/18 12/07/18 AInvoices for BCC Approval export 1.2.2019Page 58 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549619 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 11/30/18 840000025-906 110.49 4500190833 12/28/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSHOES-STEVE CHANDLER 12/07/18 A00549620 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/30/18 430000029-906-18 144.49 4500190736 12/28/18 PROVIDES SAFETY ATTIRE CARRYING OUT WORK FOR SWSHOES-HEIDI VAREUS 11/29 12/07/18 A00549621 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/30/18 450000016-906-18 110.49 4500190961 12/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-MATTHEW HAYES 11/30 12/07/18 A00549622 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/30/18 660000105-906 150.00 4500190229 12/28/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-JOHN REYES 11/27/18 12/07/18 A00549623 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/30/18 690000000127-906 150.00 4500190093 12/28/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-STEPHEN TITMAS 12/07/18 A00549624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 11/30/18 50000000035-906 140.24 4500189789 12/28/18 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-CHRISTIAN GONZALEZ 12/07/18 A00549625 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/30/18 300000022-906-1 294.49 4500190957 12/28/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-RECEIVED 11/27/18 12/07/18 A00549626 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/30/18 220000022-906 114.74 4500190944 12/28/18 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-JACINTO CERVANTES 12/07/18 A00549627 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/30/18 0200000053-906 127.49 4500190040 12/28/18 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-TERRY PORTER 11/26 12/07/18 A00549628 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/30/18 100000025-906 277.49 4500190275 12/28/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVED 11/27&11/29 12/07/18 A00550853 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/08/18 690000000128-906 150.00 4500190093 01/05/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-JEFF SMITH 12/07/18 12/11/18 A00550854 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 12/08/18 0800000028-906 281.74 4500190176 01/05/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-RECEIVED 12/06/18 12/11/18 A00550855 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/08/18 480000020-906-18 150.00 4500190664 01/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-CHRIS ALCORN 12/07 12/11/18 A00550856 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/08/18 100000026-906 543.96 4500190275 01/05/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVED 12/03/18 12/11/18 A00550857 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 12/08/18 50000000036-906 392.23 4500189789 01/05/19 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-RECEIVED 12/5&12/6 12/11/18 A00552808 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/15/18 5500000058-906 525.23 4500190093 01/12/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 12/10-12/13 12/19/18 A00552809 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/15/18 0600000065-906 141.10 4500191408 01/12/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RYAN KOSCIELNLAK 12/19/18 A00552810 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/15/18 190000015-906 273.24 4500190229 01/12/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 12/14/18 12/19/18 A00552811 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/15/18 400000081-906 294.49 4500189947 01/12/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 12/10&12/11 12/19/18 A00552812 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 12/15/18 11000000038-906 114.74 4500191610 01/12/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-LUCUS CEDEND 12/13 12/19/18 A00552813 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/15/18 300000023-906-1 148.74 4500190151 01/12/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-ERNESTO RIVES 12/12 12/19/18 A00552814 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/15/18 100000027-906 135.99 4500190275 01/12/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-KEVIN AUVANTT 12/12 12/19/18 A00552815 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 12/15/18 0400000123-906 140.24 4500190176 01/12/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-ANTHONY ASARO 12/11 12/19/18 A00552816 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/15/18 740000021-906-18 276.23 4500190694 01/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 12/10&12/14 12/19/18 A00552817 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/15/18 480000021-906-18 150.00 4500190664 01/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-KATRINE MURRAY 12/19/18 A00552818 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/15/18 0200000054-906 438.23 4500190040 01/12/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-RECEIVED 12/10-12/14 12/19/18 A00552819 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/15/18 690000000129-906 382.47 4500190093 01/12/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 12/13/18 12/19/18 A00552820 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/15/18 700000034-906 412.22 4500190093 01/12/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 12/13/18 12/19/18 A00554154 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 12/22/18 0500000009-906 616.20 4500193002 01/19/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFSHOES-RECEIVED 12/20&12/21 12/27/18 A00554155 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/22/18 700000035-906 148.74 4500190093 01/19/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-BRIAN ROMINES 12/17 12/27/18 A00554156 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/22/18 0200000055-906 144.49 4500190040 01/19/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-MICHAEL BOGERT 12/27/18 A00554157 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/22/18 5500000059-906 150.00 4500190093 01/19/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-JASON LANDBERG 12/27/18 A00554159 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/22/18 460000020-906-18 150.00 4500191836 01/19/19 PROVIDE COMPLIANCE AND MANAGEMENTSHOES-NICOLE JENSEN 12/20 12/27/18 AInvoices for BCC Approval export 1.2.2019Page 59 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00554160 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/22/18 400000082-906 435.99 4500189947 01/19/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 12/18-12/21 12/27/18 A00554161 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/22/18 660000106-906 427.49 4500190229 01/19/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 12/17-12/21 12/27/18 AVICS BOOT & SHOE INC Count 44VICS BOOT & SHOE INC Total 12,059.02$ 00548622 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/04/18 69026 855.66 4500190291 01/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/18 A00549143 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/05/18 69201 334.03 4500190291 01/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/05/18 A00549580 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/05/18 69173 199.37 4500190291 01/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/06/18 A00550353 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/10/18 69544 14.44 4500190291 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/18 A00550354 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/07/18 69440 16.83 4500190291 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/18 A00550923 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/10/18 69595 16.83 4500190291 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/18 A00551284 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/12/18 69769 947.39 4500190291 01/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/12/18 A00552089 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/17/18 70138 5.12 4500190291 01/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/17/18 A00552614 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/18/18 70288 728.57 4500190291 01/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/18 A00552973 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/19/18 70421 819.21 4500190291 01/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/19/18 A00553579 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/21/18 70687 356.37 4500190291 01/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/21/18 A00553948 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/24/18 70823 534.64 4500190291 01/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/26/18 A00554445 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/27/18 70960 271.37 4500190291 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/18 A00554446 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/27/18 70980 114.28 4500190291 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/18 A00554656 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/28/18 71071 1,003.99 4500190291 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/28/18 AVICTORY LAYNE CHEVROLET Count 15VICTORY LAYNE CHEVROLET Total 6,218.10$ 00553258 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 11/16/18 2018-448 1,481.99 4500188823 12/16/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISIT USA-WINTER-GERMANY 12/20/18 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 1,481.99$ 00553257 FT to FT-Pending BCC Agenda# 0000117071 VISIT USA MARKETING & PROMOTION BUR TD 11/21/18 2018/12 405.00 4500190884 12/21/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISIT USA-WORKSHOP-BELGIUM 12/20/18 PVISIT USA MARKETING & PROMOTION BUR Count 1VISIT USA MARKETING & PROMOTION BUR Total 405.00$ 00549138 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/05/18 320561 227.47 4500190321 01/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/05/18 A00549139 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/05/18 320509X1 16.44 4500190321 01/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/05/18 A00549243 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/04/18 320537 411.13 4500190321 01/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/06/18 A00549560 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/06/18 320579 187.60 4500190321 01/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/06/18 A00550331 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/07/18 320715 219.63 4500190321 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/18 A00550332 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/07/18 320650 138.18 4500190321 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/18 A00550333 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/10/18 320715X1 134.86 4500190321 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/18 A00550334 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/10/18 320782 45.88 4500190321 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/10/18 A00550920 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/11/18 320561X1 494.67 4500190321 01/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/18 A00550921 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/11/18 320782X1 263.72 4500190321 01/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/18 A00550922 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/11/18 320850 27.70 4500190321 01/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/18 A00550947 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/11/18 320849 225.00 4500190321 01/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/18 A00550948 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/07/18 320535 1,064.05 4500190321 01/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/11/18 AInvoices for BCC Approval export 1.2.2019Page 60 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551642 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/13/18 320934 1,171.04 4500190321 01/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/13/18 A00551643 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/13/18 320922 741.95 4500190321 01/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/13/18 A00551893 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 320998 2.31 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00551894 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 321096 31.89 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00551895 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 320992 57.02 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00551896 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 321049 142.86 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00551897 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 CM21049 (102.14) 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 12/14/18 A00551898 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 320509X2 38.74 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00551899 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 320715X2 38.74 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00551900 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 321073 111.38 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/14/18 A00552090 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/17/18 321061 73.49 4500190321 01/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/17/18 A00552198 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/18 321087 218.46 4500190321 01/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/18 A00552586 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/17/18 321201 10.04 4500190321 01/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/18 A00552587 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/17/18 321191 1,538.63 4500190321 01/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/18 A00552601 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/18/18 321140 114.25 4500190321 01/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/18/18 A00552970 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/19/18 321278 109.65 4500190321 01/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/19/18 A00552971 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/18/18 321140X1 44.17 4500190321 01/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/19/18 A00553011 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/18/18 321229 141.27 4500190321 01/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/20/18 A00553012 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/18/18 321209 27.70 4500190321 01/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/20/18 A00553044 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/18/18 321235 1,053.00 4500190321 01/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/20/18 A00553292 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/19/18 320782X2 21.93 4500190321 01/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/20/18 A00553293 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/20/18 321278X1 490.48 4500190321 01/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/20/18 A00553321 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/19/18 321334 146.44 4500190321 01/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/20/18 A00553588 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/21/18 321389 55.40 4500190321 01/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/21/18 A00553992 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/21/18 321066 569.28 4500190321 01/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/18 A00554422 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/27/18 321513 543.21 4500190321 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/18 A00554423 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/27/18 321457 1,000.73 4500190321 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/18 A00554424 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/27/18 315753X1 406.86 4500190321 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/27/18 A00554648 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/28/18 321513X1 150.86 4500190321 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/28/18 AWALLACE INTERNATIONAL TRUCKS INC Count 42WALLACE INTERNATIONAL TRUCKS INC Total 12,405.97$ 00548901 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE11/28/18 40871295 188.18 4500191604 12/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/05/18 A00549936 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/03/18 40871783 38.58 4500191604 12/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/07/18 A00550676 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/06/18 40872422 253.29 4500191604 01/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/11/18 A00551553 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/07/18 40872662 20.33 4500191604 01/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/13/18 A00551851 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/11/18 40873055 173.00 4500191604 01/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/18 A00553398 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/17/18 40873846 155.20 4500191604 01/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/21/18 A00553856 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/18/18 40874068 200.13 4500191604 01/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/26/18 AInvoices for BCC Approval export 1.2.2019Page 61 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00553857 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/18/18 40874069 34.74 4500191604 01/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/26/18 A00553858 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/18/18 40874070 273.91 4500191604 01/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/26/18 A00553859 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/18/18 40874071 284.81 4500191604 01/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/26/18 A00554189 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/19/18 40874268 58.64 4500191604 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554190 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/19/18 40874269 43.56 4500191604 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554191 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/19/18 40874270 201.22 4500191604 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554192 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/19/18 40874271 87.63 4500191604 01/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554193 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/20/18 40874470 34.74 4500191604 01/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554194 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/20/18 40874471 65.21 4500191604 01/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554324 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/21/18 40874627 297.96 4500191604 01/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/18 A00554806 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE12/27/18 40874877 312.40 4500191604 01/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/31/18 AWESCO TURF INC Count 18WESCO TURF INC Total2,723.53$ 00552881 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 12/04/18 839438513 1,010.00 4500191272 01/03/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL PRACTICES 2019 12/19/18 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 1,010.00$ 00533133 FT to FT-Pending BCC Agenda# 0000122242 WESTECH ENGINEERING INC WWL 09/28/18 69350 10,470.18 4500188336 10/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGEARBOXES 09/28/18 A00551141 FT to FT-Pending BCC Agenda# 0000122242 WESTECH ENGINEERING INC WWL 12/11/18 70262 19,249.05 4500191341 01/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGEARBOXES - NCWRF 12/12/18 AWESTECH ENGINEERING INC Count 2WESTECH ENGINEERING INC Total 29,719.23$ 00546803 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 11/27/18 31617 47.50 4500192339 12/25/18 PROVIDE CALIBRATION SERVICES FOR POWER SYSTEM EQUIPMENTUNIFORMS 11/27/18 A00547388 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 11/29/18 31626 253.52 4500192211 12/27/18 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 11/29/18 A00550070 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 12/07/18 31644 70.00 4500192211 01/04/19 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERALTERATIONS-HEMMING CHARGE 12/07/18 A00550763 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 12/11/18 31648 349.65 4500192743 01/08/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 12/11/18 A00550764 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 12/11/18 31647 351.75 4500192743 01/08/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 12/11/18 A00550892 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 12/11/18 31650 463.47 4500192211 01/08/19 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 12/11/18 A00551103 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTN 12/12/18 31653 416.40 4500192855 01/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 12/12/18 A00551823 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 12/14/18 31659 35.82 4500192339 01/11/19 PROVIDE CALIBRATION SERVICES FOR POWER SYSTEM EQUIPMENTUNIFORMS 12/14/18 A00551824 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 12/14/18 31658 155.70 4500192865 01/11/19 TO PROVIDED STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/14/18 A00552120 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 12/17/18 31663 203.75 4500192211 01/14/19 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 12/17/18 A00553275 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 12/20/18 31670 396.00 4500192743 01/17/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 12/20/18 AWESTVIEW CORP INC Count 11WESTVIEW CORP INC Total2,743.56$ 00551816 FT to FT-Pending BCC Agenda# 0000121115 WHITED HOLIDAY DECOR INC TP1 12/14/18 2426 2,600.00 4500191204 01/13/19 TO PROVIDE HOLIDAY LIGHTING FOR THE LELY MSTU2018 HOLIDAY DECORATING 12/14/18 CWHITED HOLIDAY DECOR INC Count 1WHITED HOLIDAY DECOR INC Total 2,600.00$ 00548839 FT to FT-Pending BCC Agenda# 0000103976 WILCOX APPRAISAL SERVICES INC TEC 12/05/18 PAR 180&224RDUE 6,868.75 4500189513 01/04/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSEXS APPRAISAL SERVICES 12/05/18 CWILCOX APPRAISAL SERVICES INC Count 1WILCOX APPRAISAL SERVICES INC Total 6,868.75$ 00552781 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 12/13/18 000062842151 1,600.00 4500192922 01/12/19 AQUATIC HERBICIDE FOR TREATING LAKES IN PBAQUATIC HERBICIDE 12/19/18 CWINFIELD SOLUTIONS LLC Count 1Invoices for BCC Approval export 1.2.2019Page 62 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodWINFIELD SOLUTIONS LLC Total 1,600.00$ 00549870 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 11/12/18 F19801199-FINAL 2,632.50 4500183450 12/10/18 FOR THE SAFETY & SECURITY OF PATRONS ENTERING POOL.9/27-10/8/18 SUN-N-FUN LAGOON 12/07/18 A00553242 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/30/18 F19801204 39,321.00 4500188758 12/28/18MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM8/15-11/30/18 PUD PROGRAM MANAGEMENT12/20/18 A00553255 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/11/18 F19801207 3,967.94 4500185762 01/08/19 BUILD, MAINTAIN, & REPLACE WATER DEPARTMENT INFRASTRUCTURE9/15-11/30/18 NCRWTP LAB AIR-COOLED CHILLER12/20/18 A00553827 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/18/18 F19801211 1,808.60 4500188228 01/15/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM10/27-12/18/18 AS NEEDED A&E REVIEW 12/26/18 A00553830 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/18/18 F19801212 248.00 4500185077 01/15/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM8/15-12/14/18 FACILITIES PROGRAM MANAGEMENT12/26/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 5WOOD ENVIRONMENT & INFRASTRUCTURE Total 47,978.04$ 00539212 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO10/26/18 39328 58,125.50 4500189346 11/23/18 RECONFIGURATION OF GMD DEVELOPMENT REVIEW AREAOFFICE FURNITURE-GMD 10/26/18 AWORKSCAPES INC Count 1WORKSCAPES INC Total58,125.50$ 00550622 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 12/03/18 5567340003028333 305.19 4500190332 12/03/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-NOV 201812/11/18 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 305.19$ 00552529 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/07/18 3556A44421 288.00 4500190457 01/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBRACKET SLIDING 3" 12/18/18 C00552530 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/11/18 3556A44929 53,353.26 4500190457 01/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 12/18/18 C00552531 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/04/18 3556A43712 59,272.90 4500192681 01/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS FOR FLYGT PUMPS 12/18/18 C00552628 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/07/18 3556A44420 63,744.98 4500190457 01/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 12/18/18 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total 176,659.14$ 00552609 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 12/17/18 9007303023 245.05 4500191054 01/16/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 12/18/18 C00552610 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 12/17/18 9007302994 786.00 4500191054 01/16/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 12/18/18 CZOETIS US LLC Count 2ZOETIS US LLC Total1,031.05$ 00545849 FT to FT-Pending BCC Agenda# 0000124985 ZONAR SYSTEMS INCTP1 11/20/18 SI381992 1,512.43 4500192373 12/18/18 EQUIPMENT TO SECURE INSPECTION ON CAT VEHICLESEQUIPMENT INSPECTION 11/21/18 AZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total1,512.43$ Count 1817Total3,463,258.82$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00476153 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 02/23/18 4204293 59.00 4500181687 03/23/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 02/26/18 AFISHER SCIENTIFIC Count 1FISHER SCIENTIFIC Total59.00$ 00548203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019461624 1,847.04 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUPBLAST VENTILATOR 12/04/18 A00548204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019461616 7.11 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBX CUTTER REPLACEMENT 12/04/18 A00548205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019461608 151.28 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEANOUT WRENCH 12/04/18 A00548209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019258285 174.82 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRAILER TONGUE 12/04/18 A00548210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019258277 82.58 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLIQUID-TIGHT CONDUIT 12/04/18 A00548215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019135137 844.22 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGALVANIZED SLOTTED GRATE 12/04/18 A00548217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019756510 83.11 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/18 A00548218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019744870 2,397.66 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/18 AInvoices for BCC Approval export 1.2.2019Page 63 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00548222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9018517939 623.52 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/18 A00548223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/18 9019612283 882.49 4500190225 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/18 A00548463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/18 9020368677 91.42 4500190225 12/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLONG SLEEVE 12/04/18 A00548464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/18 9020368669 41.10 4500190225 12/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 12/04/18 A00548465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/18 9020368644 599.40 4500190225 12/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/18 A00548474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/03/18 9020717212 664.56 4500190225 12/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/18 A00548725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022300744 287.80 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 12/05/18 A00548726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022277678 2,244.27 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/05/18 A00548727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022277660 222.00 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 12/05/18 A00548728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021835195 73.87 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL 12/05/18 A00548729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022277652 80.51 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 12/05/18 A00548730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022192638 174.82 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRAILER TONGUE 12/05/18 A00548731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022192620 609.84 4500184353 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 12/05/18 A00548732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021835187 153.65 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING TOOL 12/05/18 A00548733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021835179 153.65 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING TOOL 12/05/18 A00548734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021835161 314.22 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/05/18 A00548735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021723524 222.00 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 12/05/18 A00548736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021723508 57.33 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPIPE CUTTER 12/05/18 A00548737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021723516 242.00 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLAMP METER 12/05/18 A00548740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021309340 343.98 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGREENHECK 301814 12/05/18 A00548742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021275913 352.28 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED WALL PACK 12/05/18 A00548743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022539952 181.44 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOSITIONING STRAP 12/05/18 A00548744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021275905 102.06 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING BLADE 12/05/18 A00548746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9022300769 287.80 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 12/05/18 A00549332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9022993837 65.16 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE SEAT BASE 12/06/18 A00549335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023977896 42.05 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOUPLING HANDLE 12/06/18 A00549337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9022613500 1,671.53 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES19 GALLON WATER HEATER 12/06/18 A00549338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9022775036 415.48 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBXSP-B-HT 12/06/18 A00549339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9022518212 37.14 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSECURITY BIT SET 12/06/18 A00549341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023482558 3,070.56 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/18 A00549343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023965263 804.50 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/18 A00549347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023150718 147.18 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETAL FLUSH CUT BLADE 12/06/18 A00549348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023150726 29.50 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOFT CARRYING CASE 12/06/18 A00549354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023482574 1,046.40 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 12/06/18 A00549355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/18 9023150684 992.80 4500190225 01/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 12/06/18 A00549806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024288111 264.00 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED CANOPY 12/07/18 A00549808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024288087 204.92 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/07/18 AInvoices for BCC Approval export 1.2.2019Page 64 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00549809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024288095 50.82 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHORT SLEEVE COVERALL 12/07/18 A00549811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024183056 937.80 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE,METAL 12/07/18 A00549813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024099591 82.62 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESACCESS VALVE 12/07/18 A00549814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024083108 370.68 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT MARKING TAPE 12/07/18 A00549815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9025015224 478.67 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/07/18 A00549817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024016850 1.21 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEAD REFILLS 12/07/18 A00549819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024016843 4,596.89 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOOLTRONIC AC 12/07/18 A00549826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024862972 142.90 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/07/18 A00549831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024848153 278.60 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SPUD ASSEMBLY 12/07/18 A00549832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024828320 266.40 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHY25-1 RB VALVE ACTUATOR 12/07/18 A00549833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/18 9024828338 16.82 4500190225 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA6 CP COUPLING 12/07/18 A00550089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9026405051 1,244.98 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/18 A00550091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025899486 21.92 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP EXTENDER 12/10/18 A00550092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025881757 179.64 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAINAGE MAT 12/10/18 A00550093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025899478 106.56 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 12/10/18 A00550095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025881740 182.50 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGAS REGULATOR 12/10/18 A00550096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025881732 182.50 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGAS REGULATOR 12/10/18 A00550098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025690232 493.54 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE 12/10/18 A00550101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025810442 7.46 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPOSABLE GLOVES 12/10/18 A00550104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/18 9025375081 6.25 4500190225 01/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICAL PENCIL 12/10/18 A00550389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027422576 57.84 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLIQUID-TIGHT CONDUIT 12/11/18 A00550394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027422535 373.55 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG 12/11/18 A00550395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027422527 1,272.90 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE GAUGE 12/11/18 A00550397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027171603 231.20 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE,40 AMP 12/11/18 A00550399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027171587 1,337.04 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUPBLAST VENT 12/11/18 A00550402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027171561 405.30 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/18 A00550406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9026639634 27.32 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR 12/11/18 A00550407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9027808139 691.41 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/18 A00550411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/18 9026639600 4,133.00 4500190225 01/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/18 A00551044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/18 9028735828 898.44 4500190225 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT RECOVERY MACH 12/12/18 A00551046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/18 9028360262 427.88 4500190225 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXHAUST FAN 12/12/18 A00551048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/18 9028360288 24.96 4500190225 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPARTMENT BOX 12/12/18 A00551050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/18 9028360254 427.88 4500190225 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXHAUST FAN 12/12/18 A00551051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/18 9028319953 152.34 4500190225 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL 12/12/18 A00551378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 903171475 359.16 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/18 A00551382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9030514559 1,939.89 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/18 A00551386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9030171483 734.52 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/18 AInvoices for BCC Approval export 1.2.2019Page 65 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00551388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9029197473 804.16 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH BUTTON 600307 12/13/18 A00551389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9029926012 37.70 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUTSETTER 12/13/18 A00551390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9030771266 42.05 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP COUPLING HANDLE 12/13/18 A00551391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9029926004 44.17 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/18 A00551394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9029663482 1,373.00 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 12/13/18 A00551395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/18 9030514575 3,139.20 4500190225 01/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 12/13/18 A00551489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9030790878 240.00 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKYSAFE AUTO PERM 12/13/18 A00551490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9030790860 2,423.85 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXED DOME CAMERA 12/13/18 A00551657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9031512008 269.06 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION LADDER 12/14/18 A00551660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9031046577 24.10 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/18 A00551661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9031046551 496.40 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 12/14/18 A00551667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9030695002 968.70 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSTANT MOLD TEST 12/14/18 A00551668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9030899877 641.52 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESENGINE DRIVEN 12/14/18 A00551670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9030899869 22.14 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILTER BAG 12/14/18 A00551673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9030614789 17.73 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING KNIFE 12/14/18 A00551675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/18 9031721286 287.80 4500190225 01/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 12/14/18 A00551961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/18 9032225600 992.80 4500190225 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT,R-22,30 LB. 12/17/18 A00551969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/18 9032710619 1,147.48 4500190225 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/18 A00551970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/18 9032405947 1,254.00 4500190225 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY 12/17/18 A00551971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/18 9032405939 749.25 4500190225 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-2 WATER DIAPHRAM ASSY 12/17/18 A00552216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033649071 270.16 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDRD MULTI-FOLD TOWELS 12/18/18 A00552218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033550121 598.10 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET,1 HANDLES 12/18/18 A00552220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033550113 123.84 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAERATOR .5GPM 12/18/18 A00552221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033815177 43.84 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 12/18/18 A00552222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033815169 6.18 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHITCH PULL PIN 12/18/18 A00552223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033550105 358.86 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 12/18/18 A00552224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034982778 48.50 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATERPROOF STORAGE BOX 12/18/18 A00552225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033815151 47.95 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAE CAP W/ GASKET 12/18/18 A00552226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034982760 135.08 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDRD MULTI-FOLD TOWELS 12/18/18 A00552230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033815136 65.95 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIMPACT SOCKET SET,1/2" DR 12/18/18 A00552231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034891979 354.17 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/18 A00552232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9035207605 691.52 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE COVER PRESSURE GAGE 12/18/18 A00552237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033815102 58.44 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE REEL RACK 12/18/18 A00552238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034891946 19.14 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESI BEAM LEVEL,24 IN 12/18/18 A00552240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034676792 769.39 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/18 A00552242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034394214 171.28 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILTER HEAD ASSEMBLY 12/18/18 A00552243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033649162 47.67 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT CUTTER,24 IN 12/18/18 AInvoices for BCC Approval export 1.2.2019Page 66 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00552245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033649154 47.67 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT CUTTER,24 IN 12/18/18 A00552247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9034368564 24.67 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBAND SAW BLADE 12/18/18 A00552250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/18 9033649121 47.67 4500190225 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT CUTTER,24 IN 12/18/18 A00552685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/18 9035471904 27.32 4500190225 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR,5 IN. L 12/19/18 A00552690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/18 9035462267 35.70 4500190225 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SEAT,ROUND 12/19/18 A00552698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/18 9035370684 119.73 4500190225 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWER TRIM KIT 12/19/18 A00552722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/18 9035704858 312.59 4500190225 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE FAUCET 12/19/18 A00553072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036695428 36.35 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESI BEAM LEVEL,48 IN 12/20/18 A00553075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036583368 (2,199.96) 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/20/18 A00553076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9037635423 251.20 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER BRASS TOILET 12/20/18 A00553080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036583335 20.32 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEMENT,PVC,16 OZ,BLUE 12/20/18 A00553083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036767995 128.60 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS CAP,3/4 IN,FNPT 12/20/18 A00553088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9037203032 48.18 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIMPACT SOCKET SET 12/20/18 A00553089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036767979 961.68 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/18 A00553090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036767953 443.33 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLARGE STORAGE 12/20/18 A00553091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036767987 4.37 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDATACOM JACK,CAT6,PUNCH 12/20/18 A00553101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/18 9036755396 551.48 4500190225 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/18 A00553375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9038091832 488.51 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/18 A00553381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9038091840 84.61 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND CLEANER,LIQUID 12/21/18 A00553387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9037823045 69.46 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL MOUNT HOSE REEL,STEE 12/21/18 A00553388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9037613743 34.49 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOAP DISPENSER,1 GAL,BLAC 12/21/18 A00553389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9037823037 76.17 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL/FLASHLIGHT SET 12/21/18 A00553390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9037613735 351.56 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE WASHER HOSE REEL 12/21/18 A00553391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9037613727 27.40 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 12/21/18 A00553392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/18 9038788619 342.95 4500190225 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT SHOWER PISTON 12/21/18 A00553714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/18 9039430559 77.49 4500190225 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEP DRILL 12/26/18 A00553717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/18 9039314290 80.22 4500190225 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNO SIGHT KIT 12/26/18 A00553719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/18 9039177275 8.34 4500190225 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLIQUID HAND SOAP 12/26/18 A00553720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/18 9039314282 242.36 4500190225 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWET/DRY VACUUM 12/26/18 A00553723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/18 9039157491 622.80 4500190225 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR CONDITIONER 12/26/18 A00553775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/24/18 9040001498 270.63 4500190225 01/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCENTERSET WALL MOUNT 12/26/18 AGRAINGER INDUSTRIAL SUPPLY Count 150GRAINGER INDUSTRIAL SUPPLY Total 68,951.51$ 00550221 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210589 250.00 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-DAS 12/10/18 C00550222 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210590 180.00 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-S REG LIBRARY 12/10/18 C00550223 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210588 250.00 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NW IMMOK JAIL 12/10/18 CInvoices for BCC Approval export 1.2.2019Page 67 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice NumberAmount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00550224 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210587 250.00 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-IMMOK GOVT CT 12/10/18 C00550226 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210583 270.00 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NCRP 12/10/18 C00550909 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210585 1,026.88 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIRS TO ICE PLANT-BLDG K 12/11/18 C00552518 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/17/18 210586 REVISED 1,332.00 4500190636 01/16/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GMD P&R 12/18/18 C00552664 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/18/18 211186 750.00 4500190636 01/17/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-MAX HASSE PARK 12/19/18 C00552665 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/18/18 211187 640.00 4500190636 01/17/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-EMS 12/19/18 C00553177 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/19/18 211237 1,125.00 4500190636 01/18/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACE ACTUATORS-IMMOK JAIL 12/20/18 C00554242 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210582 545.78 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG J JAIL 12/27/18 C00554243 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208572 2,916.25 4500190636 12/13/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACED MOTOR-HQ LIBRARY 12/27/18 C00554244 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/05/18 210584 3,296.14 4500190636 01/04/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-SOE 12/27/18 CTAMPA BAY TRANE Count 13TAMPA BAY TRANE Total12,832.05$ 00548856 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 11/30/18 56884898 20,754.32 4500190343 11/30/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-NOV 201812/05/18 AWEX BANK Count 1WEX BANK Total20,754.32$ Count 165Total Piggyback Contracts With Purchase Orders Totaling > $50,000 102,596.88$ Count 1982Grand Total3,565,855.70$ Invoices for BCC Approval export 1.2.2019Page 68 Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4071-28 PCRD LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/03/2018 STAPLES 40.82 BACKREST FULL HT VELOR BLK4069-4 PCRD YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES11/01/2018 MUNICIPAL SIGN AND SUPPLY 19.80 Snaps locks for the CAT route signs4082-61 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/15/2018 S&S WORLDWIDE 256.53 Crafts for kids to color at Snowfest4086-20 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 11/21/2018 AMZN MKTP US*M03UR1F60 80.95 Replacement chair for pictures with Santa4090-28 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 11/26/2018 IN *PINNACLE PROMO & APPA 775.65 Staff shirts for Snowfest4090-29 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/27/2018 AMZN MKTP US*M07I18JV0 246.63 Replacement chair for picture with Santa-Snowfest4094-57 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 11/29/2018 JUVERT BRICKS & MORE LLC 2,940.00 Temporary fencing for Snowfest at GGCC4095-48 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/01/2018 FAMILY DOLLAR #2833 69.25 purchased items for staff/decoration for Snowfest4095-49 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 12/01/2018 JASON'S DELI 1,835.50 Provided lunch for Staff training4070-72 PCRD DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 11/04/2018 COMCAST/XFINITY 80.95 Internet Service4078-14 PCRD WAYNE MUILENBURG BEACH & WATER PK OP POSTAGE FREIGHT AND UPS 11/12/2018 THE UPS STORE 1515 9.63 Return of non-functioning cell phone4063-19 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 10/24/2018 THE HOME DEPOT #6348 155.44 maintain signage for public safety4082-44 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING TRAFFIC SIGNS 11/16/2018 DECKS & DOCKS NAPLES 1,871.25 channel markers for boater safety4084-4 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING TRAFFIC SIGNS 11/19/2018 PH ROLYAN BUOY 568.00 channel markers for boater safety4085-22 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 11/19/2018 WEST MARINE #1304 92.98 field wear for boat operations4086-13 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 11/21/2018 MARINE TRADING POST OF NA 895.11 maintain waterway safety4091-25 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 11/26/2018 THE HOME DEPOT 280 366.85 maintain waterway markers for boater safety4094-29 PCRDCHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 11/28/2018 THE HOME DEPOT 280 565.09 maintain public beaches3907-49 PCRD RICHARD LONG BLDG R&P ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/20/2018 EMBASSY SUITES FT LAUD 350.00 Provide hotel for staff while attending training.4035-7 PCRD MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee for Michelle to attend the APTA Meetin4058-44 PCRD OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HILTON HOTELS 370.87 Hotel Stay for Elena Ortiz attended FPTA/CTD conf.4058-45 PCRD OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HILTON HOTELS 471.59 Hotel Stay for Omar while attending FPTA/CTD Conf.4058-46 PCRD OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 HILTON HOTELS 370.87 Hotel Stay for Josh Thomas-Attended FPTA/CTD conf.4058-47 PCRD OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2018 FACEBK 8ER8EHAP62 173.89 Promote Collier Area Transit on Facebook4070-36 PCRD OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2018 HILTON HOTELS (66.72) Credit for Taxes charged on Hotel Stay for Omar4062-13 PCRD STEPHANIE AMANN CDES FINANCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 PROJECT MANAGEMENT SKILLS 997.00 Stephanie Amann's registration for the Project4066-33 PCRD MARLENE SERRANO CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 10/29/2018 BUDGET NOTARY SERVICES 85.00 Notary Stamp for Dana Rarey.4085-37 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/20/2018 LIGHTNING COMMERCIAL C 65.07 Provide abatement services for Code4085-38 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/20/2018 LIGHTNING COMMERCIAL C 55.50 Provide abatement services for Code4085-39 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/20/2018 LIGHTNING COMMERCIAL C 61.46 Provide abatement services for Code4085-40 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/20/2018 LIGHTNING COMMERCIAL C 63.42 Provide abatement services for Code4085-41 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/20/2018 LIGHTNING COMMERCIAL C 72.30 Provide abatement services for Code4085-42 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/20/2018 LIGHTNING COMMERCIAL C 71.75 Provide abatement services for Code4085-43 PCRD MARLENE SERRANO CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 11/20/2018 SCREEN PRINTING UNLIMITE 322.00 Purchase ties and scarfs for investigators to4086-22 PCRD MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/21/2018 USPS PO 1162770465 41.30 International postage for out of county residents4094-64 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 11/29/2018 AZTEK COMMUNICATIONS 220.00 Install outlets at GMD for equipment4095-53 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2018 EMBASSY SUITES ORLANDO NO 28.56 Tax incorrectly charged. Waiting on credit to4095-54 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2018 EMBASSY SUITES ORLANDO NO 238.00 Hotel for staff while attending event. Tax was4095-55 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/30/2018 EMBASSY SUITES ORLANDO NO 238.00 Provide hotel to staff while attending event4095-56 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/30/2018 EMBASSY SUITES ORLANDO NO 238.00 Provide staff hotel while attending event4104-10 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 12/07/2018 LIGHTNING COMMERCIAL C 83.16 Provide abatement services for GMD Code4104-11 PCRD MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2018 EMBASSY SUITES ORLANDO NO (28.56) credit for tax charged on TX 4095-53. Hotel did4106-19 PCRD MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 12/11/2018 INT'L CODE COUNCIL INC 55.00 Steve Athey's International Code Council (ICC)4107-47 PCRD MARLENE SERRANO CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 12/11/2018 THEFORC SMS FULFILMENT 2,174.12 #4600004582 Purchase uniform outerwear for field4107-48 PCRD MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/11/2018 USPS PO 1162710477 20.65 International postage for out of county residents3673-23 PCRD JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 11/30/2017 AZTEK COMMUNICATIONS 295.00 Data service for Admin & Business Center4086-16 PCRD JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 11/21/2018 SQ *GULF COAST SOLID TOPS 2,990.00 New DuPont Corian vanity tops for the GMD Lobby4094-50 PCRD JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 11/29/2018 EREPLACEMENTPARTS.COM 202.42 Replacement parts for existing leaf blowers. These3736-49 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/19/2018 WORKSCAPES, INC. 62.79 Purchase shelves for bookshelf in Plan Review4064-48 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/27/2018 READYREFRESH BY NESTLE 30.27 BOTTLED WATER SERVICES FOR CODE ENFORCEMENT.4070-43 PCRD ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 11/02/2018 FLORIDA FLOODPLAIN MANAG 60.00 Eric Johnson's Florida Floodplain Managers4072-21 PCRD ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 11/05/2018 AMERICAN PLANNING A 573.00 Eric Johnson's American Planning Association (APA)4085-17 PCRD ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 11/20/2018 ASFPM MADISON WI 160.00 Eric Johnson's Association of State Floodplain4091-19 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 11/27/2018 SAFETY FIRST 283.95 Provide self inking stamps for Eddy Bouza & Kathy4094-54 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 11/29/2018 CDW GOVT #QDZ2730 1,400.00 Four canon DR-C225 II Scanners for the new call4094-55 PCRD ASHLEY LANG COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 11/29/2018 CDW GOVT #QDZ2593 350.00 Canon DR-C225 II Scanner for Josh Lenio's new4095-30 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 11/30/2018 SAFETY FIRST 645.00 Purchase self inking stamps for staff to place on4095-47 PCRD ASHLEY LANG COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL11/30/2018 AMZN MKTP US*M047G7PO0 10.06 Graphite Sharpener for the graphite sticks for the4096-14 PCRD ASHLEY LANG COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL12/02/2018 AMZN MKTP US*M00YJ5GX2 12.92 Graphite sticks for the Floodplain Management4096-15 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 12/03/2018 COMCAST/XFINITY 17.97 Provide cable for customers at GMD locations4097-18 PCRD ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 12/03/2018 ASFPM MADISON WI 160.00 Rick Zyvoloski's Association of State Floodplain4097-19 PCRD ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 12/03/2018 ASFPM MADISON WI 160.00 William Lang's Association of State Floodplain4101-14 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 12/04/2018 G & H PRINTING 2,941.92 Hanging pictures for the east wing of the GMD4101-36 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 12/04/2018 WORKSCAPES, INC. (2.25) Credit for Batch-Transaction ID 3736-49. We were4101-37 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 12/05/2018 READYREFRESH BY NESTLE 18.66 Bottled water final bill for Code Enforcement.4101-38 PCRD ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 12/04/2018 NAPLES ENGRAVING 12.50 Nameplate insert for new Collier County Planning4105-10 PCRD ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS12/09/2018 FEDEX 30974278 137.57 FREIGHT4111-47 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 12/14/2018 COMCAST/XFINITY 169.46 Provide cable for customers at GMD locations.4124-35 PCRD ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 12/19/2018 CDW GOVT #QLH4763 625.50 Cables for Apple iPhones/iPads and MiFi's4125-18 PCRD ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 12/18/2018 CDW GOVT #QKW5261 350.00 Purchase scanner for staff use #4600003905 PCC is1/2/2019PCard Purpose 01.02.2019Page 116.J.2.bPacket Pg. 1713Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4060-29 PCRD MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 10/22/2018 MOULTRIE MOBILE 24.96 inv 80E64AD-0021, data subscription for remote cam4070-82 PCRD MELISSA HENNIG CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 11/02/2018 CDW GOVT #PVR1939 105.00 +CANON MATTE 8MIL 24"X104080-36 PCRD MOLLY DUVALL CONSERV LAND MAINT OTHER OPERATING SUPPLIES 11/13/2018 THE HOME DEPOT 6348 89.79 supplies for preserves signs and trucks4081-62 PCRD MELISSA HENNIG CONSERV LAND MAINT LEGAL ADVERTISING 11/15/2018 NAPLES DAILY NEWS 577.15 ad for Caracara cattle lease bid4081-63 PCRD MELISSA HENNIG CONSERV LAND MAINT FOOD OPERATING SUPPLIES 11/15/2018 PUBLIX #676 65.78 food for volunteers at youth hunt4082-83 PCRD MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 11/16/2018 CECIL`S COPY EXPRESS 80.00 inv 46522, replenish Daily Permit forms Pepper Rch4087-11 PCRD MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 11/21/2018 MOULTRIE MOBILE 24.96 inv 80E64AD-0022, data subscription for remote cam4095-65 PCRD MELISSA HENNIG CONSERV LAND MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 11/30/2018 PROPRINT OF NAPLES INC 773.55 non-bid item Conservation Collier brochures4103-32 PCRD MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 12/05/2018 THE HOME DEPOT 6348 83.35 locks for gates at various preserves4057-15 PCRD DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 10/18/2018 PUBLIX 032 20.43 B/C YELLOW CAK/MIX4061-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/24/2018 READYREFRESH BY NESTLE (75.00) drinking water for staff4068-1 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/31/2018 J M TODD 24.98 Immokalee office printer service4068-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/31/2018 J M TODD 24.98 Immokalee office printer service4071-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/04/2018 AMZN MKTP US*M87B27MY0 26.99 LiftMaster 890MAX 3-Button for Judges parking4071-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/04/2018 AMAZON.COM*M89GE2MM1 33.99 digital voice recorder to assist in writing orders4072-1 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/05/2018 SATCOM GLOBAL 128.25 emergency phone card monthly charge4073-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/05/2018 INTERSTATE ABC 9239 429.30 batteries for courthouse equipment/ computers4080-16 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2018 AMZN MKTP US*M814T2KL2 55.96 LiftMaster 890MAX 3-Button4081-1 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2018 AMZN MKTP US*M817S87D2 269.90 LiftMaster 890MAX 3-Button4090-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2018 FINANCIAL SERVICES 466.52 NO DESCRIPTION4092-21 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/27/2018 OFFICE DEPOT #1165 22.92 Pen Energel Rtx Dlx Bk4092-22 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/27/2018 OFFICE DEPOT #1099 32.40 supplies for program volunteers4094-1 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/28/2018 OFFICE DEPOT #1165 191.40 Collier Cty CH 10P&S ENV4094-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/28/2018 OFFICE DEPOT #1165 28.00 PEN,PM,INKJOY,GEL,0.7,144094-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/28/2018 OFFICE DEPOT #1165 80.40 TONER,REPLACE HP Q2610A,4094-38 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/29/2018 AMAZON.COM*M02QL6GZ1 35.04 Frames for Treatment Court graduates4095-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/29/2018 OFFICE DEPOT #1165 47.59 Deskpad,M,22X17,1C,OD,RY4095-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/29/2018 OFFICE DEPOT #1165 5.64 DESKPAD,M,RY19,17X22,PPR4097-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2018 J M TODD 25.19 copier charges Immokalee office4097-5 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2018 RICOH USA, INC 201.75 copying fees to continue public doc processing4101-48 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/04/2018 AMZN MKTP US*M09JP2MI2 104.08 AmazonBasics DisplayPort for courtroom4101-49 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2018 OFFICE DEPOT #1165 31.44 TONER,REPLACE HP 1215,BL4104-1 PCRD DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 12/08/2018 VZWRLSS*IVR VB 8.08 phones for management staff communication4108-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2018 OFFICE DEPOT #1165 (80.40) toner for printer4108-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/12/2018 PRIDE ENTERPRISES 37.50 business cards to hand out to public4111-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/14/2018 BLM TECHNOLOGIES OF FL 342.97 printer repair to allow for continued work of staf4111-3 PCRD DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/12/2018 GALLS 50.95 PRODUCT4123-2 PCRD DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 12/17/2018 NACM 135.00 membership9 dues for court service manager4056-17 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 10/17/2018 UPS*00000016V486418 4.06 Ship equipment for to test for operational use.4062-35 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 10/24/2018 UPS*00000016V486428 13.74 Rexel electrical supply freight for Power Systems4068-29 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 10/31/2018 UPS*00000016V486438 7.96 Shipping for special order electrcial parts4070-34 PCRD JUDITH STREIT DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 OMNI HOTELS 221.74 FL Water Envr Association workshop Orlando Anderso4070-35 PCRD JUDITH STREIT DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 11/03/2018 FLORIDA SECTION AWWA 300.00 Fl Amer. Water Works Conference Orlando K Anderson4074-23 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 11/07/2018 UPS*00000016V486448 11.32 Shipping for special order electrcial parts4080-25 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 11/14/2018 UPS*00000016V486458 56.65 Ship test kits for repair/calibration.4086-9 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 11/21/2018 UPS*00000016V486468 28.13 Ship test kits for repair/calibration.4092-36 PCRD JUDITH STREIT DISTRIBUTION POSTAGE FREIGHT AND UPS 11/28/2018 UPS*00000016V486478 57.53 Ship test kits for repair/calibration.4094-25 PCRD JUDITH STREIT DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/28/2018 OMNI HOTELS 359.21 American Water Works conference Orlando_Anderson4102-15 PCRD JUDITH STREIT DISTRIBUTION MINOR OPERATING EQUIPMENT 12/05/2018 TROY FAIN INSURANCE 103.00 Notary services/equipment for public utilities4074-1 PCRD DARCY ANDRADE DOM ANML SVS DONTNS MINOR DATA PROCESSING EQUIPMENT 11/07/2018 VTECH 261.76 Docking stations for Shelter Vet and Prog. Coord.4061-24 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES10/23/2018 CHEWY.COM 948.00 Food for DAS animals4085-20 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES11/20/2018 CHEWY.COM 685.57 Food for DAS animals4085-21 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 11/20/2018 DIRECT IMPRESSIONS 900.00 Envelopes to mail documents to customers4091-23 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/27/2018 MWI*VETERINARYSUPPLY 324.23 Veterinary Medications to treat DAS animals4091-24 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/28/2018 HENRY SCHEIN ANIMALHLT 1,096.26 HENRY SCHEIN ANIMAL HEALTH4092-23 PCRD JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/28/2018WWW.K9LIFELINE.NET213.60 Leashes used for dogs at DAS4094-4 PCRD JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/29/2018 CHEWY.COM 200.52 Items used on dogs at DAS4094-27 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/30/2018 HENRY SCHEIN ANIMALHLT 339.64 Vet Meds and Supplies to treat DAS animals4094-28 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES11/29/2018 PUBLIX #410 27.16 Cat Litter used at DAS4094-67 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/29/2018 IN *NAPLES AWARDS,INC 40.50 Napleplates for DASAB members at public meetings4094-68 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/28/2018 THE ANIMALLIFE VETERINARY 412.40 Emergency Veterinary Care for DAS Animal4095-32 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/30/2018 MWI*VETERINARYSUPPLY 30.20 Veterinary Medications to treat DAS animals4095-33 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/30/2018 MWI*VETERINARYSUPPLY 198.52 Vet Meds and Supplies to treat DAS animals4095-59 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/30/2018 THE ANIMALLIFE VETERINARY 922.35 Emergency Veterinary Services and spay surgery4097-46 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES12/03/2018 CHEWY.COM 758.61 Food for DAS animals4102-45 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/06/2018 HENRY SCHEIN ANIMALHLT 499.88 Veterinary Medications to treat DAS animals4103-33 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/06/2018 MWI*VETERINARYSUPPLY 109.95 Veterinary Medications to treat DAS animals4111-6 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/13/2018 HENRY SCHEIN ANIMALHLT 194.75 Vet Meds and Supplies to treat DAS animals4111-33 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2018 VALENCIA COMM COLL485.00 Required certification /ACO Martinez4123-14 PCRD SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/17/2018 MWI*VETERINARYSUPPLY 535.80 Veterinary Medications to treat DAS animals4058-38 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/20/2018 WAL-MART #5055 294.69 Halloween howel event4062-31 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 CHILD CARE OF SW FL INC 70.00 VPK/ ASK REQUIRED TRAINING4062-32 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 CHILD CARE OF SW FL INC 20.00 VPK/ ASK REQUIRED TRAINING4062-33 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 CHILD CARE OF SW FL INC 40.00 VPK/ ASK REQUIRED TRAININGPCard Purpose 01.02.2019Page 216.J.2.bPacket Pg. 1714Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4063-14 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/25/2018 WAL-MART #1119 167.90 items for events for storage equipment4070-30 PCRD RONISHIA MOXAM E NAPLES COMM PK BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/01/2018 NATIONAL RECREATION & 58.71 staff professional development4090-16 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER OPERATING SUPPLIES 11/26/2018 DOLLAR TREE 158.00 items for VPK Christmas4094-20 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER OPERATING SUPPLIES 11/29/2018 SQ *POLYTECH SPORTS 660.00 SQUARE PURCHASE4101-43 PCRD RONISHIA MOXAM E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2018 CHILD CARE OF SW FL INC 10.00 training for staff4063-60 PCRD RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 10/25/2018 HOO*HOOTSUITE INC 14.99 Disaster social media monitoring.4072-35 PCRD WILLIAM LANG EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/04/2018 WYNDHAM GARDEN TALLAHASSE 507.20 Mutual Aid Hurricane Michael - W Lang FL#3648544091-50 PCRDCHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 11/27/2018 SHRED-IT 310.99 Shredding of nursing home/ALF Emergency plans4094-48 PCRD WILLIAM LANG EMER MGMT ADMIN DUES AND MEMBERSHIPS 11/29/2018 PAYPAL *FEPA 100.00 W Lang FL Emergency Preparedness Association Dues4094-49 PCRD WILLIAM LANG EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 11/29/2018 PAYPAL *FEPA 75.00 W Lang FL Prof Emergency Manager Certification4104-3 PCRDCHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 12/08/2018 VZWRLSS*MY VZ VB P 643.18 Day to Day operations - see notes4104-20 PCRDCHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 12/07/2018 AMZN MKTP US*M09IE9SB0 164.25 cables and surge protectors4104-22 PCRDCHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 12/07/2018 STAPLES 00117754 22.74 printer cable for day to day use4105-1 PCRDCHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/08/2018 STAPLES 12.99 Day to day operations4106-1 PCRDCHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 12/10/2018 IN *SKYBASE COMMUNICATION 3,000.00 Annual Satellite Internet Fee4048-9 PCRD MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/08/2018 JUSTFLY.COM 15.95 Rebecca Wilson booking charge for airfare.4063-13 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 10/24/2018 WILLIAMS AND WILLIAMS270.98 EMS nametags with star of life for field employees4067-35 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 10/30/2018 SQ *T-SHIRT EXPRESS 288.00 SQUARE PURCHASE/T-Shirts for EMS crews in field.4068-23 PCRD KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 10/31/2018 THE EMBLEM AUTHORITY1,032.00 EMS State of Fl Paramedic and EMS patches for fiel4068-51 PCRD RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 10/31/2018 SUNSHINE ACE -EAST NAPLE (11.69) Return4071-4 PCRD MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/03/2018 QUALITY INN BNA-DT 869.77 Hotel Stay Captain Maro/Ouilette EMS World Expo4072-4 PCRD MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2018 MOTOROLA MANUAL 1,095.00 Registration for J.Rodriguez Motorola user confere4073-54 PCRD RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/06/2018 WAL-MART #5055 47.84 To purchase water filter for stations4074-19 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/06/2018 BOUND TREE MEDICAL LLC 1,600.20 IV FLUSH SYRINGE, NORMAL S Meds for EMS see notes4080-60 PCRD RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/15/2018 AMAZON.COM*M804U7921 19.99 Waterproof Case for phone4082-10 PCRD MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/16/2018 FAIRFIELD INN & SUITES 620.62 J. Rodriguez to attend annual Motorola user confer4082-73 PCRD RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/15/2018 BOUND TREE MEDICAL LLC343.68 IV SOLUTION, SODIUM CHLORI4084-17 PCRD RANDALL FRANKLIN EMS CLOTHING AND UNIFORM PURCHASES 11/19/2018 AMZN MKTP US*M06KF2CQ0 24.16 White Metal Collar Extender4085-13 PCRD KAREN WOOD EMS POSTAGE FREIGHT AND UPS 11/21/2018 ULINE *SHIP SUPPLIES 42.56 FREIGHT4085-45 PCRD RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 11/20/2018 WAL-MART #5055 208.00 To purchase microwaves for station4087-3 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/21/2018 BOUND TREE MEDICAL LLC 92.22 INSTA-GLUCOSE 31GM 2064 EMS meds, quote attached.4087-4 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/21/2018 BOUND TREE MEDICAL LLC 34.98 INSTA-GLUCOSE 31GM 2064 EMS meds, quote attached.4091-10 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/26/2018 BOUND TREE MEDICAL LLC475.99 EPINEPHRINE ADULT 2-PACK ems meds for patients.4095-72 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/29/2018 BOUND TREE MEDICAL LLC 38.16 INSTA-GLUCOSE 31GM 2064 EMS meds, quote attached.4096-8 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/30/2018 BOUND TREE MEDICAL LLC475.99 EPINEPHRINE ADULT 2-PACK A ems mes for patients.4096-9 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/30/2018 BOUND TREE MEDICAL LLC152.64 INSTA-GLUCOSE 31GM 2064 EMS meds, quote attached.4102-49 PCRD MARIA C. FRANCO EMS MINOR DATA PROCESSING EQUIPMENT 12/05/2018 AMAZON.COM*M05222H92 31.24 Tripp Lite DisplayPort to Laptop monitor cable.4104-35 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/06/2018 BOUND TREE MEDICAL LLC143.38 EMS meds for patient care on ambulance, quote atta3629-16 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2017 HILTON HOTELS 313.87 Provide hotel to Kay Deselem.4088-9 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/23/2018 NAPLES DAILY NEWS 9.99 Monthly subscription for Anita Jenkins to view ads4095-13 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 EMPLOYEE NOTARY BONDS 11/30/2018 BUDGET NOTARY SERVICES 105.00Provide Cindy Suayero with a notary stamp.4101-55 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2018 BLDG OFFICIALS ASSOC FL 359.00 Registration for Jason Badge to attend a digital4101-56 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2018 BLDG OFFICIALS ASSOC FL 359.00 Registration for Lemay Perez to attend a digital4102-3 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER CONTRACTUAL SERVICES 12/06/2018 READYREFRESH BY NESTLE 380.62 Final water bill for GMD location4102-4 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2018 COUNTRY INN & SUITES PIN 96.80 provide Danny Condomina hotel while out of county4107-11 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 DUES AND MEMBERSHIPS 12/11/2018 CONSTRUCTION LICENSING 300.00 Construction Licensing Officials Association of4108-13 PCRD CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER CONTRACTUAL SERVICES 12/12/2018 SQ *GULF COAST SOLID TOPS 2,890.00 Install sinks in restrooms in GMD Building4045-69 PCRD MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY10/04/2018 0659-AUTOPLUS 232.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4057-8 PCRD JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2018 ADVANCE AUTO PARTS #9274 7.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4066-1 PCRD JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2018 B & L HDWE 12.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4066-2 PCRD JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2018 ADVANCE AUTO PARTS #9274 15.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4067-4 PCRDCHRISTOPHER JACKSON FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2018 GM ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4070-1 PCRD JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2018 FOREIGN CURRENCY FEE 6.59 fee for trx 4070-24070-2 PCRD JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2018 BLS*PARTSROOM.COM18449372 659.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4071-1 PCRD JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/04/2018 HARBOR FREIGHT TOOLS 539 341.98 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- J.EIFERT4073-10 PCRD JORGE DOMINGUEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2018 MAC TOOLS - 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ELLSWORTH CO., IN 426.32 FLEEP FUEL OPERATIONAL NEEDS4102-6 PCRD JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/05/2018 TRAK ENGINEERING 838.12 FLEET FUEL MANAGEMENT OPERATIONAL NEEDS4102-7 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2018 IN *NAPLES CUSTOM HITCH & 33.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4102-9 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2018 LEKTRO INC 601.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4102-10 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/05/2018 FLORIDA COAST EQUIPMEN 89.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4102-11 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/05/2018 FLORIDA COAST EQUIPMEN 298.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4103-3 PCRD JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES12/05/2018 THE HOME DEPOT #6348 19.24 FLEET ITEMS FOR FLEET OPERATIONS4103-4 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2018 THE HOME DEPOT #6348 132.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4107-12 PCRD JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2018 MAC TOOLS - NAPLES 45.00 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- D.POLLACK4108-18 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/12/2018 SUNSHINE ACE -EAST NAPLE 2.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4108-19 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/11/2018 AERO HARDWARE & SUPPLY 327.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4111-21 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/13/2018 SUNSHINE ACE -EAST NAPLE 49.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4111-22 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/12/2018 THE HOME DEPOT #6348 2.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4111-23 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/12/2018 THE HOME DEPOT #6348 27.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4111-24 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/13/2018 SAWYER'S OURBOARD SERVIC 255.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4112-20 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/13/2018 IN *NAPLES CUSTOM HITCH & 10.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4112-21 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/14/2018 SAWYER'S OURBOARD SERVIC 78.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4126-37 PCRD MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/19/2018 VERIZON CONNECT 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4050-13 PCRD KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 10/10/2018 SP DESIGNS & MFG 100.88 T-SHIRTS FOR YOUTH SOCCER PROGRAM4050-14 PCRD KORY SWINDERMAN G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2018 ARC*SERVICES/TRAINING 396.00 COURSES FOR STAFF4057-58 PCRD KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 10/18/2018 AMZN MKTP US*M80EV6412 9.45 Equipment for youth sports activities4023-28 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2018 FRA, INC. 839.00 FRA YR19 CONF REG FOR BAYSHORE CRA PROF EDU4048-31 PCRD TAMI SCOTT GATEWAY/BAYSHORE OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 Continuing education4057-17 PCRD DEBRAH FORESTER GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 10/18/2018 URBAN LAND INSTITUTE 45.00 Prof Membership CRA ULI 20184078-9 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE CELLULAR TELEPHONE 11/12/2018 VZWRLSS*APOCC VISB 104.66 Provide cellphone service for CRA staff.4083-7 PCRD DEBRAH FORESTER GATEWAY/BAYSHORE PAINTING SUPPLIES 11/17/2018 THE HOME DEPOT 280 310.00 IMM MSTU paint community park wall.4092-3 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL11/28/2018 STAPLES 9.46 Purchase misc office supplies for CRA staff.4092-4 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL11/28/2018 STAPLES 9.46 Purchase misc office supplies for CRA staff.4101-19 PCRD DEBRAH FORESTER GATEWAY/BAYSHORE MINOR DATA PROCESSING EQUIPMENT 12/04/2018 CDW GOVT #QFR1132 420.00 Provide IMM CRA staff monitors for laptops.4101-20 PCRD DEBRAH FORESTER GATEWAY/BAYSHORE MINOR DATA PROCESSING EQUIPMENT 12/04/2018 CDW GOVT #QFR0982 630.00 Provide Bayshore CRA staff monitors for laptops.4102-36 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/05/2018 STAPLES 77.55 Purchase misc office supplies for CRA staff.4104-16 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/07/2018 STAPLES 3.85 Purchase misc office supplies for CRA staff.4107-45 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 12/10/2018 THE HOME DEPOT #6348 23.92 Purchase misc office supplies for CRA staff.4107-46 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/11/2018 STAPLES 39.20 Purchase misc office supplies for CRA staff.4108-21 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/12/2018 STAPLES 19.62 Purchase misc office supplies for CRA staff.4108-22 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE MINOR DATA PROCESSING EQUIPMENT 12/12/2018 STAPLES 19.49 Purchase misc office supply for CRA staff.4108-25 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE CELLULAR TELEPHONE 12/12/2018 VZWRLSS*APOCC VISB 104.66 Provide cellphone service for CRA staff.4111-49 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE MINOR DATA PROCESSING EQUIPMENT 12/13/2018 STAPLES 15.87 Purchase misc office supplies for CRA staff.4112-52 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/14/2018 STAPLES 5.19 Purchase misc office supplies for CRA staff.4124-37 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/19/2018 STAPLES 44.13 Purchase misc office supplies for CRA staff.4126-29 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/20/2018 STAPLES 5.19 Purchase misc office supplies for CRA staff.4050-40 PCRD IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/10/2018 FAMILY HERITAGE BOOKS INC 190.47 Models for healthy bucks class - Fiber to heart4053-1 PCRD KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 10/14/2018 AMZN MKTP US*MT09H2I61 246.72 Rolling cases with hanging file for laptops4064-40 PCRD KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 10/26/2018 AMERICAN 3B SCIENTIFIC L 532.65 MODEL FOR HEALTH BUCKS CLASS-CONTROL YOUR FAT4066-5 PCRD KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 10/29/2018 AMZN MKTP US*M849V21V2 23.99 Marianne's PLATE for Wellness class4067-10 PCRD KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 10/29/2018 OTC BRANDS, INC. 56.97 BRIGHT FOAM BLOCKS FOR WELLNESS CLASS4078-1 PCRD KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 11/12/2018 AMZN MKTP US*M866W02N1 632.79 Walking poles for Healthy Bucks program4080-57 PCRD STEVEN L ADAMS HELICOPTER MINOR OPERATING EQUIPMENT 11/14/2018 CDW GOVT #PZS1669 229.00 +SAMSUNG 32IN SLIM DIREC Replacement Monitor Hel O4057-34 PCRD HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2018 COURTYARD BY MARRIOTT 94.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4070-37 PCRD CAROLYN NOBLE HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 ROSEN HOTELS SHNGL CRK 135.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4070-70 PCRD LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 ROSEN HOTELS SHNGL CRK 143.45 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4076-17 PCRD DAWN WHELAN HOUSING GRANTS OTHER CONTRACTUAL SERVICES 11/09/2018 CUBESMART 459 398.00 SUPPORT CHS OPERATIONS4025-28 PCRD KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 09/12/2018 DOLLAR TREE 25.00 Supplies for recognition events.4026-4 PCRD KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 09/12/2018 PARTY CITY 923 168.98 Supplies for recognition event.4030-14 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 09/17/2018 PUBLIX #1458 20.99 Items for employee of month event Res#2001-1214032-18 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 09/19/2018 PUBLIX #410 36.91 Items for recognition event 9/20 Res#2001-1214032-36 PCRD SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 09/19/2018 COSTCO WHSE #0354 95.88 Purchase for VIP event. Res#2001-1214043-45 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 10/02/2018 SQ *ZACK'S COURTHOUSE CAF 461.10 Employee Service Awards Breakfast Res#2001-1214043-58 PCRD MELISSA SWEENEY HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2018 SHRM CERTIFICATION 300.00 SHRM exam fee for Melissa Sweeney4044-58 PCRD SHERYL CALHOUN HR ADMIN ORGANIZATIONAL DEVELOPMENT 10/03/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee training held in HR4051-27 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 10/11/2018 PUBLIX #1458 11.98 Items for team recognition event Res#2001-1214051-28 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 10/11/2018 PUBLIX #1458 41.92 For distinguished team award. Res#2001-121.4051-49 PCRD SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 10/11/2018 PUBLIX #1458 46.92 Items for New Hire Orientation 10/15 Res#2001-1214060-19 PCRD KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 10/22/2018 OAKES FARMS 148.00 Pmpkins for annual pumpkin contest event4062-23 PCRD OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 10/23/2018 SHRM*MEMBER600937291 192.00 SHRM membership renewal for Ofelia Tallon4073-31 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/06/2018 PUBLIX #1458 20.99 For employee of the month. Res#2001-1214076-70 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/09/2018 PUBLIX #1458 154.24 For Pumpkin Contest winners. Res#2001-1214077-8 PCRD KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 11/09/2018 GOLDEN GATE TROPHY CENTER 39.85 Plaque purchase for employee of the month4077-9 PCRD KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 11/09/2018 GOLDEN GATE TROPHY CENTER 39.85 Plaque purchase for employee of the month4086-10 PCRD KATHERINE WHITTIER HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/21/2018 JOTFORM INC. 190.00 Purchase subscription renewalPCard Purpose 01.02.2019Page 416.J.2.bPacket Pg. 1716Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4095-24 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/30/2018 SQ *RUSTIC CATERING 477.00 For service award breakfast. Res#2001-1214060-17 PCRD DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/22/2018 WAL-MART #5055 428.87 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4094-23 PCRD DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 11/29/2018 WAL-MART #5055 493.96 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4101-41 PCRD DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 12/04/2018 WAL-MART #1119 45.32 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4061-17 PCRD ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2018 SQ *CPR-ETC,INC 400.00 training for staff4064-66 PCRD ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2018 ARC*SERVICES/TRAINING 35.00 certificate for WSI training for staff4066-8 PCRD ERIN MURPHY IMM AQUATIC FOOD OPERATING SUPPLIES 10/29/2018 WM SUPERCENTER #5391 41.91 special needs dance event4067-31 PCRD ERIN MURPHY IMM AQUATIC CLOTHING AND UNIFORM PURCHASES 10/30/2018 SP DESIGNS & MFG24.98 UNIFORMS FOR STAFF4084-10 PCRD ERIN MURPHY IMM 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11/29/2018 WINN-DIXIE #0751 167.54IMM CRA supplies for public holiday event.4096-16 PCRDCHRISTIE A BETANCOURT IMM REDEVELOP MINOR OFFICE EQUIPMENT 12/02/2018 AMZN MKTP US (100.00) Imm MSTU credit on holiday decorations for public.4102-39 PCRDCHRISTIE A BETANCOURT IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 12/05/2018 LOZANOS MEXICAN RESTAURA 30.00 IMM CRA Staff attended Chamber Breakfast mtg.4103-28 PCRDCHRISTIE A BETANCOURT IMM REDEVELOP POSTAGE FREIGHT AND UPS 12/06/2018 VTECH 86.99 Expediated laptops for Budget Analyst % FY 2018.4040-20 PCRD ELSA REZA IT OPERATIONS MINOR OPERATING EQUIPMENT 09/28/2018 DIGICERT INC 519.00 duplicate transaction (see refund 4062-24)4048-27 PCRD MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 10/08/2018 MONOPRICE, INC. 97.03 CONNECT SERVER TO COUNTY NETWORK4062-24 PCRD ELSA REZA IT OPERATIONS MINOR OPERATING EQUIPMENT 10/23/2018 DIGICERT INC (519.00) refund for transaction 4040-204052-43 PCRD ROSEMARY LABARGE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 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PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/24/2018 AMAZON.COM*M040N2LM0 100.87 Purchase Library Materials for Public Use4090-30 PCRD WILLIAM WILKINS LIBRARY ADMIN PAINTING SUPPLIES 11/26/2018 WM SUPERCENTER #5391 293.28 Maintain Library operations and services4092-11 PCRD TANYA WILLIAMS LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2018 FRIENDS OF THE LIBRARY 1,395.00 Professional Enrichment & Lib Marketing Promotion4092-12 PCRD TANYA WILLIAMS LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2018 FRIENDS OF THE LIBRARY 600.00 Professional Enrichment & Lib Marketing Promotion4094-32 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/29/2018 FAMILY ROOTS PUBLISHING 431.00 Purchase Library materials for public use4094-66 PCRD TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/29/2018 IN *PRESSTIGE PRINTING 1,850.00 Purchase to create awareness of the Lib. services4101-5 PCRD KIM SPINA LIBRARY ADMIN 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JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 10/16/2018 SMITH & DESHIELDS INC 104.48 TO IMPROVE & MAINTAIN COUNTY FACILITIES4058-50 PCRD RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2018 THE HOME DEPOT 6348 94.56 SUPPLY TO REPAIR AND MAINTAIN COUNTY FACILITY4058-54 PCRD GERMAN GONZALEZ MAINT SERVICES HVAC SUPPLIES 10/18/2018THE HOME DEPOT #6348 39.76 SUPPLIES TO MAINTAIN COUNTY FACILITIES4058-55 PCRD RAFAEL BOSA MAINT SERVICES INDOOR AIR QUALITY 10/19/2018 PURE AIR CONTROL SVS INC 700.00 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY4059-14 PCRD LEEANN CHARLES MAINT SERVICES MEDICAL SUPPLIES 10/21/2018 AMZN MKTP US*M86GU4LX0 67.98 MEDICAL SUPPLIES TO MAINTAIN SAFE FACILITIES4061-29 PCRD JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 10/23/2018 TAYLOR RENTAL - NAPLES, F 624.00 Equipment Rental for Event4061-35 PCRD MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 10/22/2018 THE HOME DEPOT 6348 96.24 Supplies to Maintain County Facilities4063-21 PCRD JOSHUA CASHDOLLAR MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING4066-11 PCRD LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2018 AMZN MKTP US*M80AC91G2 89.95 SUPPLIES TO OPERATE COUNTY FACILITIES4066-18 PCRD JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 10/29/2018 TAYLOR RENTAL - NAPLES, F 312.00 Equipment Rental for Event4068-11 PCRD TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES10/31/2018 SUNSHINE ACE -EAST NAPLE 53.03 TO IMPROVE & MAINTAIN COUNTY FACILITIES4068-33 PCRD RAFAEL BOSA MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 10/30/2018 PORTALP USA, INC 747.50 Repair of malfunctioning ADA Door4069-15 PCRD DENNIS GONZALEZ MAINT SERVICES HVAC SUPPLIES 11/01/2018MARCO ACE HARDWARE 7.98 TO IMPROVE & MAINTAIN COUNTY FACILITIES4070-45 PCRD JOHN DONATELLI MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2018 AMZN MKTP US*M80IF4X11 452.10 SUPPLIES TO OPERATE COUNTY FACILITIES4070-48 PCRD RAFAEL BOSA MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 11/01/2018 PORTALP USA, INC135.00 Repairs to maintain and operate county facilities4074-33 PCRD LEEANN CHARLES MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/07/2018 AMZN MKTP US*M864V5BD1 165.23 Protection of County equipment4074-49 PCRD OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/07/2018 CDW GOVT #PWX8835 791.00 Supplies for County employee daily operations4075-29 PCRD JOSHUA CASHDOLLAR MAINT SERVICES LIGHT BULBS BALLAST 11/08/2018 AMZN MKTP US*M82914QN1 34.99 Supplies to maintain County facilities4076-14 PCRD OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/09/2018 CDW GOVT #PXL1576 45.00 Supplies for County employee daily operations4076-39 PCRD KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 11/09/2018 BIO-DRAIN OF FLORIDA 129.37 TO IMPROVE & MAINTAIN COUNTY FACILITIES4076-40 PCRD KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 11/09/2018 BIO-DRAIN OF FLORIDA 905.59 TO IMPROVE & MAINTAIN COUNTY FACILITIES4076-41 PCRD KEVIN BROCK MAINT SERVICES PLUMBING CONTRACTORS 11/09/2018 BIO-DRAIN OF FLORIDA 191.87 TO IMPROVE & MAINTAIN COUNTY FACILITIES4076-77 PCRD JOHN HAPPNEY MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2018 UBREAKIFIX - NAPLES 349.98TO IMPROVE & MAINTAIN COUNTY FACILITIES4080-35 PCRD LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES11/14/2018 IN *NAPLES AWARDS,INC 13.50 SUPPLIES TO OPERATE COUNTY FACILITIES4080-41 PCRD JOSHUA CASHDOLLAR MAINT SERVICES LIGHT BULBS BALLAST 11/14/2018 AMZN MKTP US*M880V22M2 78.60 Supplies to maintain County facilitiesPCard Purpose 01.02.2019Page 516.J.2.bPacket Pg. 1717Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4081-15 PCRD TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2018 GRIMCO INC 189.60 To Repair and Maintain County Facility4082-19 PCRD TROY PIROSSENO MAINT SERVICES 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KITTILA MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 10/11/2018 SP DESIGNS & MFG 771.79 staff uniforms4060-34 PCRD SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES 10/22/2018 WAL-MART #5391 294.34 Park special event for fee base program4067-24 PCRD SIDNEY M. KITTILA MAX HASSE PARK RENT EQUIPMENT 10/30/2018 PAYPAL *SUNSHINEBOU 445.00 park event for county public4069-25 PCRD SIDNEY M. KITTILA MAX HASSE PARK PRINTING AND OR BINDING OUTSIDE VENDORS 11/01/2018 CECIL`S COPY EXPRESS 60.00 items for Halloween event for the public4076-29 PCRD SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 11/09/2018 LITTLE CAESARS 1516-0004 100.00 5TH GRADE DANCE4085-44 PCRD SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2018 CHILD CARE OF SW FL INC 10.00 DCF REQUIREMENTS FOR STAFF4045-48 PCRD KAREN INTRIAGO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2018 HOLIDAY INN EXPRESS HOTE 122.00 Trip canceled because of Hurricane Michael4074-46 PCRD KAREN INTRIAGO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2018 HOLIDAY INN EXPRESS HOTE (122.00) Trip canceled because of Hurricane Michael4065-2 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/27/2018 GULFSHORE LIFE 855.00 promoting museums to public4066-9 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/26/2018 WWW.1AND1.COM 9.99 promoting museum to public4068-28 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/31/2018 FACEBK ZZMCMHS6L2 376.64 promoting museum to public4068-50 PCRD JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 10/31/2018 PET SUPERMARKET #148 67.95 food for museum feral cat colony4070-31 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/03/2018 VIMEO PLUS 84.00 video hosting - advertising of events4072-16 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/05/2018 4IMPRINT 785.85 PROMOTIONAL ITEMS FOR MUSEUMS4072-18 PCRD RYAN DAVIS MUSEUM DUES AND MEMBERSHIPS 11/05/2018 PAYPAL *TRAILFLORID 150.00 membership to partner organization4072-19 PCRD RYAN DAVIS MUSEUM DUES AND MEMBERSHIPS 11/05/2018 PAYPAL *TRAILFLORID 150.00 membership to partner organization4072-31 PCRD PAMELA MINER MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/05/2018 UNIVERSITY PRESS 28.00 research items available for public and staff use4073-30 PCRD RYAN DAVIS MUSEUM MINOR OPERATING EQUIPMENT 11/06/2018 AMZN MKTP US*M80JI6HE1 559.52 covering tents for event4073-56 PCRD JENNIFER K. GUIDA MUSEUM DUES AND MEMBERSHIPS 11/06/2018 PAYPAL *SOUTHEASTER 75.00 Professional development of staff4075-20 PCRD RYAN DAVIS MUSEUM OTHER OPERATING SUPPLIES 11/08/2018 AMZN MKTP US*M82XM58C2 169.29 items used during event4075-22 PCRD RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 11/07/2018BOB'S BARRICADES 456.00 safety during public event4076-13 PCRD PAMELA MINER MUSEUM OTHER CONTRACTUAL SERVICES 11/09/2018 TRUTECH 898.00 removal of feral animals for public safety4076-26 PCRD JENNIFER K. GUIDA MUSEUM MULCH 11/09/2018 NAPLES FERTILIZER & GARD 129.50 museum grounds improvement4077-7 PCRD RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 11/10/2018 TAYLOR RENTAL - NAPLES, F 638.76 sitting during public event4081-55 PCRD JENNIFER K. GUIDA MUSEUM MULCH 11/15/2018 NAPLES FERTILIZER & GARD 149.40 Improvement of grounds at museum4082-69 PCRD JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 11/15/2018 THE HOME DEPOT #6348 146.61 items for SOPC event4095-19 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/30/2018 FACEBK HZQ4NJW6L2 515.87 promoting museums to public4097-22 PCRD JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 12/03/2018 MICHAELS STORES 1280 96.13 Replacement of broken frame of artwork4102-14 PCRD RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 12/05/2018 MAILCHIMP *MONTHLY 20.00 promotion of museums to public4067-41 PCRD GARY STAGGNCRP FITNESS CENTER OTHER OPERATING SUPPLIES 10/30/2018 NOTARIES.COM 130.95 Unique small purchase to renew State of FL notary4067-42 PCRD GARY STAGGNCRP FITNESS CENTER CABLE TV/INTERNET 10/30/2018 DTV*DIRECTV SERVICE 182.97 PROVIDES MUSIC/TV FOR THE REC PLEX GYM4068-6 PCRD GARY STAGGNCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 10/31/2018 SP DESIGNS & MFG 706.45 To provide team shirts for basketball participants4081-8 PCRD GARY STAGGNCRP FITNESS CENTER RENT TEMPORARY STORAGE 11/14/2018 SS STORAGE - NAPLES 404.00 Storage unit for county supplies and materialsPCard Purpose 01.02.2019Page 616.J.2.bPacket Pg. 1718Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4052-5 PCRD JAKE SULLIVANNCRP INTERPRETIVE OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2018 ARC*SERVICES/TRAINING 84.00 First Aid/CPR/AED training and certification4054-3 PCRD CYNTHIA PIPERNCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 10/15/2018 SYSTEMATIC ART 424.00 purchase for art exhibit4055-3 PCRD JAKE SULLIVANNCRP INTERPRETIVE OTHER OPERATING SUPPLIES 10/16/2018 WM SUPERCENTER #5391 15.48 items for staff cell phones4055-4 PCRD JAKE SULLIVANNCRP INTERPRETIVE CLOTHING AND UNIFORM PURCHASES 10/16/2018 UNITED UNIFORMS-SEW SHORE 50.94 Uniform item replacement.4064-25 PCRD JAKE SULLIVANNCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 10/26/2018 POSPAPER.COM 55.02 Preventative maintenance of Parkeon Meters4081-4 PCRD JAKE SULLIVANNCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/15/2018 AMZN MKTP US*M887N0I10 159.96 To protect newly issues iPhones to park rangers4051-55 PCRD SCOTT HOLTREYNCRP WATER PARK LICENSES AND PERMITS 10/11/2018 HARCROS CHEMICALS INC 2,150.24 Pool chemical needed for daily operations4081-60 PCRD SCOTT HOLTREYNCRP WATER PARK MINOR OPERATING EQUIPMENT 11/14/2018 THE HOME DEPOT 280 204.15 Supplies needed to perform maintenance at the park4082-75 PCRD SCOTT HOLTREYNCRP WATER PARK OTHER CONTRACTUAL SERVICES 11/17/2018 IN *OMNI AQUATICS INC 2,085.00 Engineer inspection fees for the pool4086-24 PCRD SCOTT HOLTREYNCRP WATER PARK LICENSES AND PERMITS 11/21/2018 FL DEPT AGR 850 488 2020 140.00 ride inspection needed for rider safety.4086-25 PCRD SCOTT HOLTREYNCRP WATER PARK LICENSES AND PERMITS 11/21/2018 FL DEPT AGR 850 488 2020 140.00 ride inspection needed for rider safety4082-45 PCRD CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER OPERATING SUPPLIES 11/17/2018 UBER TRIP WOCEW 3.00 EMPLOYEE REIMBURSE-INCORRECT4082-46 PCRD CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER OPERATING SUPPLIES 11/17/2018 UBER TRIP AD4IJ 7.97 EMPLOYEE REIMBURSE-INCORRECT4082-47 PCRD CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER OPERATING SUPPLIES 11/17/2018 UBER TRIP WOCEW 8.83 EMPLOYEE REIMBURSE-INCORRECT4064-58 PCRD JEFFERY BELL PARK MAINTENANCE OTHER OPERATING SUPPLIES10/26/2018 WAYFAIR*WAYFAIR 325.39 Storage shed needed to store equipment.4081-29 PCRD JEFFERY BELL PARK MAINTENANCE OTHER OPERATING SUPPLIES11/15/2018 SANDBAG STORE LLC 2,500.00 Supplies needed to perform maintenance at the park4095-22 PCRD JEFFERY BELL PARK MAINTENANCE MINOR OPERATING EQUIPMENT 11/29/2018 THE HOME DEPOT 280 656.78 Supplies needed to perform maintenance at the park4103-8 PCRD JEFFERY BELL PARK MAINTENANCE MINOR OPERATING EQUIPMENT12/05/2018 THE HOME DEPOT #0280 1,952.41 Supplies needed to do the maintenance at the park4104-43 PCRD JONATHAN RUDD PARK MAINTENANCE MINOR OPERATING EQUIPMENT 12/06/2018 THE HOME DEPOT #6348 214.65 Supplies needed to do the maintenance at the park4111-28 PCRD JONATHAN RUDD PARK MAINTENANCE MINOR OPERATING EQUIPMENT 12/12/2018 THE HOME DEPOT #6348 169.00 Supplies needed to do the maintenance at the park4112-24 PCRD JONATHAN RUDD PARK MAINTENANCE MINOR OPERATING EQUIPMENT 12/13/2018 THE HOME DEPOT #6348 77.04 Supplies needed to do the maintenance at the park4080-58 PCRD DERRICK P GARBY PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 11/14/2018 WPY*JOHNNY RICHARDSON WEL 2,963.99 to repair damaged bleachers for public safety4092-10 PCRD DERRICK P GARBY PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 11/28/2018 JUVERT BRICKS & MORE LLC 2,950.00 To repair damaged bricks needed for public safety4058-61 PCRD MATTHEW CATOE PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/19/2018 PAYPAL *PRESSTIGEPR 35.00 business cards for Audrey Martinez4067-5 PCRD MATTHEW CATOE PARKS & REC ADMIN OFFICE SUPPLIES GENERAL10/30/2018 RUBBER STAMP CHAMP - ECOM 121.00 Items needed for SnowFest4074-41 PCRD MATTHEW CATOE PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 11/06/2018 DECKS & DOCKS NAPLES 1,740.00 dock pilings for Cocohatchee River Park4094-33 PCRD MATTHEW CATOE PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/30/2018 FRPA 1,450.00FRPA CLASS FORTAFF4084-2 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2018 SUNCAM CONTINUING EDUCATI 23.90 Suncam continuing education online train. Fandrich4085-14 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2018 SUNCAM CONTINUING EDUCATI 143.40 Suncam continuing education online training 6 emp.4085-15 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2018 SUNCAM CONTINUING EDUCATI 71.85 Suncam continuing education online train. Fandrich4090-20 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2018 SUNCAM CONTINUING EDUCATI 41.90 Suncam continuing education online training Stolts4097-42 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/03/2018 DEPT OF BUS AND PROF R 88.75 Florida Business and Reg. Engineer renewal_Eick4097-43 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/03/2018 SUNCAM CONTINUING EDUCATI 29.95 Suncam continuing education online training Eick4101-35 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/04/2018 DEPT OF BUS AND PROF R 88.75 Professional Engineer License renewal M Raabe4106-7 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/10/2018 DEPT OF BUS AND PROF R 88.75 Florida Business and Reg. Engineer renewal Fandric4107-26 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/10/2018 WEF MAIN 203.00 Water Environment Federation Member renew Pajer4046-1 PCRD RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/05/2018 GRAINGER 9.00 PPE Safety Glasses,Scratch-Re4048-2 PCRD RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/08/2018 GRAINGER 36.00 PPE Safety Glasses,Scratch-Re4104-47 PCRD LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 12/08/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR4103-24 PCRD STEVE CARNELL PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 12/06/2018 STAPLES 25.43 Provide misc office supplies to support daily oper4054-7 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/15/2018 FOREIGN CURRENCY FEE 1.00 Relates to transaction number 4054-84054-8 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/15/2018 INTAKEQ.COM 99.90 Provide appt. scheduling program for VS4060-23 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 10/23/2018 READYREFRESH BY NESTLE 9.67 Provide water to VS clients4081-30 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION RENT SUPPLIES 11/15/2018 IN *PARTY TO GO 585.00 Collier County Veterans Council's Veteran Day even4081-31 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION COMPUTER SOFTWARE11/15/2018 FOREIGN CURRENCY FEE 1.00 Relates to transaction 4081-324081-32 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION COMPUTER SOFTWARE11/15/2018 INTAKEQ.COM 99.90 IntakeQ client scheduling4082-35 PCRD KIMBERLEY GRANT PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 11/16/2018 PROPRINT OF NAPLES INC 132.20 Veteran Services brochures4062-41 PCRD JEFFREY DUNHAM PUD TECH SUPPORT POSTAGE FREIGHT AND UPS 10/23/2018 IN *GOIN POSTAL JARUKA OF 9.99 Ship equipment for new exchange of defective part4068-32 PCRD JEFFREY DUNHAM PUD TECH SUPPORT LICENSES AND PERMITS 10/31/2018 AIRPORT PILOT SHOP 150.00 Drone Pilot License renewal for Brian Hartz4102-24 PCRD JEFFREY DUNHAM PUD TECH SUPPORT DUES AND MEMBERSHIPS 12/05/2018 URISA 640.00 URISA annual membership dues 7 GIS Technicians4056-33 PCRD SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 GCAGPO.ORG 125.00 MAINTAIN CERTIFICATION FOR DAILY OPERATIONS4063-18 PCRD CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/25/2018 CDW GOVT #PSQ8938 96.12 MAINTAIN DAILY PROCUREMENT OPERATIONS4070-54 PCRD SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 LIDO BEACH RESORT 159.00 LODGING FOR OUT OF COUNTY PROFESSIONAL DEVELOPMENT4070-55 PCRD SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 LIDO BEACH RESORT 159.00 LODGING FOR OUT OF COUNTY PROFESSIONAL DEVELOPMENT4070-56 PCRD SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 LIDO BEACH RESORT 159.00 LODGING FOR OUT OF COUNTY PROFESSIONAL DEVELOPMENT4070-57 PCRD SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY 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OPERATIONS4066-30 PCRD TONI MOTT REAL PROPERTY ADMIN OTHER CONTRACTUAL SERVICES 10/29/2018 IN *A&M PROPERTY MAINTENA 450.00 ONE TIME CUT ON 10/06/20184085-47 PCRD TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/20/2018 A LA MODE, INC 648.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4050-1 PCRD LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2018 NATIONAL ASSOCIATION FOR 30.00 renewal for director license for DCF4066-24 PCRD LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES 10/29/2018 WAL-MART #5391 62.22 items for preschool classroom3995-29 PCRD THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/16/2018 HOMEDEPOT.COM 158.98 Storage for chairs4058-70 PCRD MAGGIE LOPEZ SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 PGA NATIONAL RESORT 139.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4064-23 PCRD CYNTHIA KEMNER SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 10/26/2018 ACFE 225.00 MAINTAIN PROFESSIONAL AFFILIATION4068-7 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2018 JETBLUE 2792112197946 461.40Develop staff knowledge & professional enrichment4068-42 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 10/30/2018 LITTLE CAESARS 0832 0001 50.00 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS4069-37 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2018 WPY*NATIONAL COMMUNITY DE 464.50 Develop staff knowledge & professional enrichment4070-12 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2018 JETBLUE 2792112355644 434.95 Develop staff knowledge & professional enrichment4080-8 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING11/14/2018 NAPLES DAILY NEWS 940.07 ADVERTISE PER HUD REGULATIONSPCard Purpose 01.02.2019Page 716.J.2.bPacket Pg. 1719Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder 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OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2018 TDA CONSULTING 495.00 Develop staff knowledge & professional enrichment4090-5 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 11/26/2018 NAPLES DAILY NEWS (792.54) ADVERTISE PER HUD REGULATIONS CREDIT TRAN #4084.214091-31 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN BURIALS 11/27/2018 NAPLES FUNERAL HOME 2,085.00 PROVIDE INDIGENT SERVICES4094-10 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2018 SQ *MOTIVATION, INC 1,600.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4095-42 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 11/30/2018 PP*A BETTER HEARING 3,190.00 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4097-32 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 12/03/2018 INDEPENDENT NEWSMEDIA 214.20 ADVERTISE PER HUD REGULATIONS4103-1 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2018 RESIDENCE INN FORT LAU 314.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4112-6 PCRD BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/15/2018 MARRIOTT BOSTON NEWTON 532.80 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4050-58 PCRD STEVE PRESTON STORMWATER MAINT OTHER OPERATING SUPPLIES 10/10/2018 FANCY FORTUNE COOKIES 500.12 PUBLIC OUTREACH EDUCATION STORMWATER RUNOFF4060-32 PCRD STEVE PRESTON STORMWATER MAINT MARKETING AND PROMOTIONAL 10/22/2018 CRM MARKETING INC 720.00 PUBLIC EDUCATION AND OUTREACH4073-52 PCRD STEVE PRESTON STORMWATER MAINT MARKETING AND PROMOTIONAL 11/06/2018 QUALITY LOGO PRODUCTS (49.00) CREDIT FOR THE PUBLIC EDUCATION AND OUTREACH ITEMS4074-55 PCRD GERALD KURTZ STORMWATER MAINT DUES AND MEMBERSHIPS 11/06/2018 FLORIDA STORMWATER ASSOCI 2,500.00 ENHANCE THE CAPACITY OF STORMWATER MGMT4076-33 PCRD STEVE PRESTON STORMWATER MAINT OTHER OPERATING SUPPLIES 11/09/2018 AMZN MKTP US*M83GY36D1 66.90 PUBLIC EDUCATION AND OUTREACH4085-49 PCRD PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/20/2018 CDW GOVT #QBV8017 730.00 maintain traffic operations and services4095-62 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/30/2018 HOMEDEPOT.COM 36.90 maintain traffic operations and services4095-63 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/29/2018 HOMEDEPOT.COM 49.86 Maintain traffic operations and services4095-64 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/29/2018 THE HOME DEPOT #6348 14.91 maintain traffic operations and services4097-29 PCRD PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 12/03/2018 DEPT OF BUS AND PROF R 88.75 maintain professional certification4101-30 PCRD PAMELA WILSON TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 12/04/2018 SCREEN PRINTING UNLIMITE 176.70 public identification of field staff4104-4 PCRD PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/07/2018 3M CREDIT 84.00 maintain traffic operations and services4055-39 PCRD HEATHER MEYER TRANS DIVISION ADMIN MINOR OFFICE EQUIPMENT 10/16/2018 AMAZON.COM*MT0E41W40 199.95 Maintain traffic operations for public safety4064-36 PCRD HEATHER MEYER TRANS DIVISION ADMIN OTHER MISCELLANEOUS SERVICES 10/26/2018 DNH*GODADDY.COM 30.16 Maintain traffic operations and services4066-22 PCRD HEATHER MEYER TRANS DIVISION ADMIN OTHER MISCELLANEOUS SERVICES 10/29/2018 PANERA BREAD #600982 86.97 Commissioner Taylor public meeting-Sea Level Rise4067-14 PCRD HEATHER MEYER TRANS DIVISION ADMIN OTHER MISCELLANEOUS SERVICES 10/30/2018 PANERA BREAD #600982 150.93 Commissioner Taylor public meeting-Sea Level Rise4070-53 PCRD HEATHER MEYER TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/02/2018 FRANKLINCOVEYPRODUCTS 36.70 Maintain traffic operations and services4091-29 PCRD HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 11/27/2018 CDW GOVT #QDC8739 369.38 Maintain administrative duties for county ops4091-30 PCRD HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 11/27/2018 CDW GOVT #QDC8744 369.38 Maintain administrative duties for county ops4095-41 PCRD HEATHER MEYER TRANS DIVISION ADMIN LICENSES AND PERMITS 11/30/2018 CADD MICROSYSTEMS INC 657.00 License needed for daily operations4055-40 PCRDCHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2018 BEST WESTERN AKU TIKI INN 113.79 Certify roadway staff to maintain County lighting4055-41 PCRDCHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2018 BEST WESTERN AKU TIKI INN 113.79 Certify roadway staff to maintain County lighting4058-71 PCRDCHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2018 BEST WESTERN AKU TIKI INN 88.51Certify roadway staff to maintain County lighting4058-72 PCRDCHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2018 BEST WESTERN AKU TIKI INN 88.51Certify roadway staff to maintain County lighting4081-49 PCRD JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2018 PMI - CERTIFICATION 405.00 MAINTAIN PROFESSIONAL CERTIFICATION-CHAD SWEET4085-29 PCRD JUNE LEHMANN TRANS ENGINEERING OTHER ADS 11/20/2018 ASSOCIATION JOB BOARD 295.00 TO RECRUIT QUALIFIED CANDIDATE FOR POSITIONS4061-52 PCRD DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT10/23/2018 TRACTOR SUPPLY #1199 279.99 Kayak used to inspection and repairs on bridges4062-5 PCRD DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 10/24/2018 THE IRRIGATION ASSOC 100.00 Pam Lulich dues renewal Irrigation Asso.Jan20194062-6 PCRD DIANE LYNCH TRANSP MAINT R&B CEMENT AND REDI MIX 10/24/2018 LOWES #00613* 725.52 CEMENT repairs to sidewalks public safety4091-37 PCRD DAWN WOLFE TRANSP MAINT R&B OTHER ROAD MATERIALS 11/27/2018 BOB DEAN SUPPLY INC 443.23 Alum Plates for RM repairs along roadways4104-9 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/06/2018 THE HOME DEPOT #6348 91.88 Propane for RM for yard use.4048-39 PCRD TRINITY SCOTT TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 PROJECT MANAGEMENT SKILLS 997.00 to certify T Scott to manage County projects4048-37 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/08/2018 JACK AND ANN'S FEED & SU 19.80 Landscape timbers for tree plantings4050-41 PCRD PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2018 DOLLAR TREE 48.00 Items for grilling class4052-6 PCRD PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES10/11/2018 GFS STORE #1601 133.99 Items for grilling class4054-25 PCRD TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/15/2018 MW *COLLIER COUNTY GROWTH 206.40 permit fee for yard and garden show4057-38 PCRD PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/18/2018 WAL-MART #5391 113.54 Items for yard and garden show4058-10 PCRD PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES10/20/2018 WM SUPERCENTER #5321 7.98 Ice and water for yard and garden show4058-11 PCRD PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2018 WM SUPERCENTER #5391 80.79 Items for yard and garden show4058-12 PCRD PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/20/2018 DUNKIN #349218 Q35 89.94 Items for yard and garden show4058-64 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2018 THE HOME DEPOT 280 565.70 Hoses and extension cords yard and garden show4058-78 PCRD TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/20/2018 WAL-MART #1119 25.64 Water and ice for yard and garden show4061-5 PCRD PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/23/2018 DOLLARTREE 62.00 items for trunk or treat max hasse park4063-7 PCRD PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/25/2018 WM SUPERCENTER #6190 77.65 4H Grilling Club4064-39 PCRD PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/26/2018 ORCHARD SUPPLY #0281 80.00 Plant cart4066-29 PCRD TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/29/2018 BEST BUY MHT 00005249 306.97 PRINTER AND INK FOR OFFICE4067-8 PCRD PATRICIA ROLAND UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2018 UFLEF CONFERENCES 175.00 Coastal Shoreline with manual4067-12 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2018 UFLEF CONFERENCES 230.00 Marie Morris Master Naturalist Training4076-4 PCRD YVONNE MORRIS UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/10/2018 WAL-MART #5391 13.52 Candy for Christmas Parade in Immokalee4076-5 PCRD YVONNE MORRIS UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/09/2018 WAL-MART #5391 15.16 Candy for Christmas parade in Immokalee4082-63 PCRD TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/16/2018 THE HOME DEPOT 280 294.40 Shells for garden landscaping4094-61 PCRD TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/29/2018 WAL-MART #1957 28.99 Items for Extension Agend Interviews4101-7 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/04/2018 WAL-MART #5391 14.64 Items for leaders appreciation event4101-8 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/04/2018 JOANN STORES #2077 41.97 items for leaders appreciation event4102-31 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/04/2018 ROSS STORES #305 77.43 items for leaders appreciation event4103-20 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2018 JOANN STORES #2077 7.99 Leader appreciation event items4103-21 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2018 BONITA SPRINGS RURAL KIN 61.21 Items for leaders appreciation event4103-34 PCRD PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES12/06/2018 RT ONLINE #95543 431.07 Food for appreciation event4104-19 PCRD YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2018 ROSS STORES #305 41.41 Items for leaders appreciation event4105-5 PCRD PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/08/2018 PUBLIX #811 19.78 FOOD FOR GRILLING CLASSPCard Purpose 01.02.2019Page 816.J.2.bPacket Pg. 1720Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4038-25 PCRD DAYNE ATKINSON UTILITY OPS CENTER LEGAL ADVERTISING 09/26/2018 NAPLES DAILY NEWS 71.40 Deep injection well for Collier Landfill legal ad4057-13 PCRD SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES 10/18/2018 WM SUPERCENTER #5391 181.20 items for Halloween event for the public4066-34 PCRD SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 10/29/2018 PAYPAL *SUNSHINEBOU 535.00 for hollween event for fee base program4066-35 PCRD SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 10/29/2018 PAYPAL *ENTERTAINME 350.00 entertainment for Halloween event at NCRP4055-32 PCRD DILIA CAMACHO WASTE REDUCTION LICENSES AND PERMITS 10/16/2018 FL DEPT AGR 850 488 2020 600.00 Annual weigh measure permit Collier County Landfil4060-46 PCRD DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 10/22/2018 PRESENTERMEDIA 59.95 Demonstration graphics subscription for training4067-25 PCRD DILIA CAMACHO WASTE REDUCTION LICENSES AND PERMITS 10/30/2018 FL DEPT AGR 850 488 2020 200.00 Fl Dept of Agriculture weighing and measure permit4067-26 PCRD DILIA CAMACHO WASTE REDUCTION LICENSES AND PERMITS 10/30/2018 FL DEPT AGR 850 488 2020 75.00 Fl Dept of Agriculture weighing and measure permit4070-27 PCRD JON FLOMERFELT WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2018 WYNDHAM ORLANDO RESORTS 476.00 Fl pretreatment workshop Orlando Jinkins_Hendry4074-18 PCRD JON FLOMERFELT WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2018 WYNDHAM ORLANDO RESORTS 476.00 Fl pretreatment workshop Orlando Jinkins_Hendry4061-54 PCRD STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2018 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop Johnny Arteaga4031-56 PCRD GEOFFREY ROSENAW WATER POLLUTION POSTAGE FREIGHT AND UPS 09/18/2018 SIGMA ALDRICH US 74.48 FREIGHT4064-43 PCRD GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 WYNDHAM GRAND JUPITER AT 318.00 Training for laboratory staff4064-44 PCRD GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2018 WYNDHAM GRAND JUPITER AT 318.00 Training for laboratory staff4069-23 PCRD GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2018 THE NELAC INSTITUTE 305.00 Training for Pollution Control laboratory staff4045-14 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 10/04/2018 STAPLES 240.99 Supplies for office general operations4058-34 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 10/19/2018 STAPLES (35.86) Received credit from Staples for overcharging4068-13 PCRD JEFFREY WALKER WORKERS COMP PROPERTY CASUALTY INSURANCE CLAIMS 10/31/2018 VERISMA SYSTEMS INC 439.00 Medical records in connections to a claim4070-16 PCRD JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2018 EDUCATIONAL STUDIES 100.00 Continuing education required for adjusters licens4080-18 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 11/14/2018 STAPLES 51.91 FEBREZE AIR FRESHNER4092-31 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 11/28/2018 STAPLES 193.28 HP BLACK INK CARTRIDGE DAILY OFFICE SUPPLIES4092-32 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 11/28/2018 STAPLES 10.29 ECOLOGIX 11X8.5 PLANNER DAILY OFFICE SUPPLIES4094-13 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 11/29/2018 STAPLES 21.76 PRECISE RED PENS FOR DAILY OFFICE SUPPLIES4101-62 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/04/2018 STAPLES 215.72 5 tab hanging folders for daily office supplies4101-63 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/04/2018 STAPLES 23.90 COILPRO MONTHLY AGENDA FOR DAILY OFFICE SUPPLIES4108-17 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/12/2018 STAPLES 31.17 Sheet protectors for daily office supplies4123-7 PCRD JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 12/17/2018 RIMS MEMBERSHIP-EVENT 825.00 Membership dues to the Risk Mgmt Association4046-62 PCRD DONNA BERGERON WW OPERATION ADMIN LANDSCAPE MATERIALS 10/05/2018 NAPLES FERTILIZER & GARD 735.00 Purchase sod for landscaping site work repairs4058-89 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2018 AWWA FL 45.00 American Water Works training_Tampa_Dr. Yilmaz4058-90 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 10/19/2018 AMERICAN PUBLIC WORKS 206.00 Amer. Public Works Assc. membership renewal Yilmaz4058-91 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 10/18/2018 AMER SOC CIVIL ENGINEERS 290.00 Amer. Society Civil Engineer membership Yilmaz4061-56 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 10/23/2018 NATIONAL GROUND WATER 115.00 National Ground Water membership renewal G Yilmaz4062-1 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2018 AWWA FL (45.00) Credit in full for xi-buy 4058-89 - 10-19-184068-57 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 10/30/2018 NASCIO 500.00 National Assc of Cheif Information Officer renewal4069-13 PCRD PATRICIA KELLY WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2018 TAHITIAN RESORT MOTEL 103.50 FL Water Envr Association workshop Orlando Bower4069-14 PCRD PATRICIA KELLY WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2018 TAHITIAN RESORT MOTEL 98.10 FL Water Env Association workshop Orlando_Bergeron4073-43 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2018 FLORIDA SECTION AWWA 325.00 Fl Amer. Water Works Conference Orlando S Messner4075-31 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2018 OMNI HOTELS 197.29 Fl Amer. Water Works Conference Orlando S Messner4079-46 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/13/2018 PMI - MEMBERSHIP 139.00 Project Management Annual Membership C Dominguez4080-66 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2018 HALFMOON EDUCATION 279.00 Structural Engineering seminar registration Yilmaz4082-84 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2018 COURTYARD BY MARRIOTT 175.00 Structural Engineering seminar hotel Dr. Yilmaz4086-27 PCRD GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/21/2018 PMI - MEMBERSHIP 139.00 Project Management Annual Membership James Ahern4094-37 PCRD DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS11/29/2018 FDEP PAYMENT SYSTEM 100.00 FDEP Drinking Water Annual Permit Goodland Water4094-39 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Luna4094-40 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Lupo4094-41 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Spangle4094-42 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Perez4094-43 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Romano4094-44 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Oregan4094-45 PCRD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 CLB*FL WATER PCOA 309.00 Fl Water_Pollution Backflow training class Scott4102-29 PCRD DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS12/06/2018 AMER. MEMBRANE TECH. A 825.00 American Membrane Technolgy annual member. renewal4103-17 PCRD DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS12/07/2018 AWWA.ORG 9,872.00 American Water Works annual membership renewal216,739.973344-23 PCRD NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/18/2016 NAPLES BEACH HOTEL & GC 6.25 Lunch during early set-up for FBU at Naples Beach3934-3 PCRD DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2018 GRAND LUX CAFE VENETIAN 30.14 Cvent Las Vegas-Dinner-promote tourism4002-62 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2018 HILTON FOOD BEVERAGE 9.93 Connect Sports-Breakfast-promote tourism4025-62 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 OMNI ORLANDO DAVIDS CLUB 18.40 VF-FL Governor's Conf-Dinner-promote tourism4040-42 PCRD TINA MOON TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2018 AMERICAN AIR0012313265866 671.09 Airfare to attend sports conference-promote Collie4046-79 PCRD TINA MOON TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2018 GALT HOUSE HOTEL 748.55 Hotel accommodations staff travel to promote Collie4050-2 PCRD EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2018 SILVER AIR 4492101595311 (357.81) FADMO-Airfare credit for #4020-464078-2 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2018 EVERGLADES NP-SPU (300.00)This is a duplicate charge of trans 4071-64078-3 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2018 EVERGLADES NP-SPU 300.00 Credit for transaction 4078-24078-4 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2018 UBER TRIP YHGHY 48.10 Festuris-transportation-promote tourism4078-10 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2018 WESTIN HOTEL TAMPA BAY 211.00 Assoc Bridal Show-Hotel-promote tourism4080-44 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 GRAND HYATT TAMPA BAY (85.53) Sales tax credit for transaction 4078-104081-43 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2018 AGENT FEE 8900758313977 35.00 Martz Travel Promo-agent fee-promote tourism4081-44 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 AGENT FEE 8900758313976 35.00 Martz Travel Promo-agent fee-promote tourism4081-45 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2018 AMERICAN AIR0017224540254 298.60 Martz Travel Promo-airfare promote tourism4081-46 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2018 AMERICAN AIR0017224540253 298.60 Martz Travel Promo-airfare promote tourism4083-8 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/17/2018 BREAKTHRU MARKETING LLC 196.99 Sea Pebbles giveaways used to promote tourism4091-33 PCRD EDWARD CAUM TDC ADV AND PRO COMPUTER SOFTWARE 11/27/2018 ADOBE *ACROPRO SUBS 14.99 Adobe Pro used to promote tourism4095-46 PCRD EDWARD CAUM TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/30/2018 AMZN MKTP US*M09GZ11Q2 54.16 Amazon-battery for J Wert's laptop-promote tourism4097-14 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/03/2018 STEAK954 84.70 Consumer Marketing Insights-Dinner-promote tourism4097-15 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/02/2018 EL VEZ FL 20.57 Consumer Marketing Insights-Lunch-promote tourismCounty P-Cards Pending ApprovalPCard Purpose 01.02.2019Page 916.J.2.bPacket Pg. 1721Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose4102-30 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2018 W FT LAUDERDALE 110.02 Please see credit transaction 4123-194103-19 PCRD MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/06/2018 HELINGER ADVERTISING INC 1,039.38 Helinger-tent CVB logo-promote tourism4108-14 PCRD CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2018 DELTA AIR 0062350058558 276.40 NY Times Trade Show-airfare-promote tourism4111-42 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2018 SUNCTRYAIR 3372112636202 264.40 Canoecopia-airfare-promote tourism4112-4 PCRD MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/16/2018 HYATT PLACE 1,954.30 Elstner Group FAM-hotel-promote tourism4112-15 PCRD CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 12/14/2018 FOREIGN CURRENCY FEE 46.20 Foreign Currency Fee for transaction 4112-164112-16 PCRD CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 12/14/2018 BLANCO TRAVECC 4,620.00 Vitrina ANATO Show-registration-promote tourism4123-19 PCRD MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2018 W FT LAUDERDALE (110.02) Credit for transaction 4102-304038-31 PCRD JEFFREY JOHN TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/27/2018 SPECIAL CARD FEE 15.00 Fee to expedite P-Card for staff to use4056-35 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2018 FRONTIER AI BYQHYD 186.40 Sports Commission Summit-Airfare-promote tourism4057-35 PCRD JEFFREY JOHN TDC TOURISM PROMO REGISTRATION FEES 10/17/2018 NTL ASSOC SPORTS COM 904.00 Sports Commission Summit-Registrat-promote tourism4058-66 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2018 SAILORS RETURN 34.88 Sports Tourism Summit-dinner-promote tourism4061-33 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2018 SQ *THE GREAT DESIG 46.00 Sports Commissions Summit-transport-promote touris4062-50 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2018 WINKING LIZARD - 203 - GA 22.84 Sports Commission Summit-Dinner-promote tourism4063-38 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2018 HARRY BUFFALO E 4TH 34.20 Sports Commission Summit-Dinner-promote tourism4063-39 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2018 HILTON GARDEN INN 351 168.00 Sports Tourism Summit-Hotel-promote tourism4066-15 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/29/2018 PURE FLORIDA 209.88 Eurowings FAM-Dolphin trip-promote tourism4068-36 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/31/2018 PURE FLORIDA (11.88) Sales tax credit for transaction 4066-154069-34 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/31/2018 HILTON HOTELS 72.27 Meetings Today-hotel-promote tourism4074-15 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2018 MIA PARKING PLAZA 68.00 WTM London-Parking-promoting Tourism4074-45 PCRD JEFFREY JOHN TDC TOURISM PROMO OFFICE SUPPLIES GENERAL11/06/2018 THE HOME DEPOT #6348 28.94 Home Depot-surge protector-used promote tourism4076-44 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/08/2018 AMERICAN COMFORT LIMOU 42.25 Elite Pre FAM-transportation-promote tourism4076-82 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/09/2018 TRIKE TOURS USA 322.00 Visit Florida FAM-trike tour-promote tourism4076-83 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/09/2018 LOVE YOGA CENTER 120.00 Visit Florida FAM-yoga-promote tourism4077-5 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2018 UBER TRIP OHH3N 36.38 Destinations Int'l-transportation-tourism4077-6 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2018 UBER TRIP OHH3N 3.00 Destinations Int'l-transportation-tourism4077-14 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/11/2018 PINCHERS - NAPLES 345.20 Visit Florida FAM-lunch-promote tourism4078-12 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/11/2018 M & MS CAFE. 15.60 Visit Florida FAM-water-trike tour-promote tourism4078-13 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/12/2018 PUBLIX #676 9.35 Visit Florida FAM-water for yoga-promote tourism4079-30 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/12/2018 TRUE FOOD KITCHEN #1017 28.03 Visit Florida FAM-lunch-promote tourism4079-31 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/13/2018 5TH AVE COFFEE COMPANY89.52 Visit Florida FAM-breakfast-promote tourism4079-32 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/13/2018 THE CONTINENTAL 226.37 Visit Florida FAM-lunch-promote tourism4079-33 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/13/2018 THE CONTINENTAL 17.84 Visit Florida FAM-lunch-promote tourism4080-20 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 UBER TRIP XISBQ 34.09 Destinations Int'l-transportation-promote tourism4080-21 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 UBER TRIP XISBQ 3.00 Destinations Int'l-transportation-promote tourism4080-23 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 MCDONALD'S F35687 5.27 Destinations Int'l-Dinner-promote tourism4081-24 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2018 RENAISSANCE786.30 Destination Int'l-hotel-promote tourism4081-25 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2018 96944 - SW FLORIDA INT'L 44.00 Destinations Int'l-parking-promote tourism4082-49 PCRD MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/15/2018 THE LOCAL LLC RESTAURANT 80.00 Visit Florida FAM-dinner-promote tourism4082-56 PCRD JEFFREY JOHN TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/16/2018 EB FARM CITY BBQ 2018 23.16 Farm City BBQ-lunch-promote tourism4091-8 PCRD JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/26/2018 HYATT REG COCNT PT PRKNG 4.00 VF Leadership Summit-parking-promote tourism4092-35 PCRD JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/27/2018 HYATT REG COCNT PT PRKNG 16.00 VF Leadership Summit-Parking-promote tourism4094-15 PCRD JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/28/2018 HYATT REG COCNT PT PRKNG 8.00 VF Leadership Summit-parking.promote tourism4094-16 PCRD JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/28/2018 AAA JW MARRIOTT MARCO ISL 5.00 CCLTA Holiday Mixer-parking-promote tourism4095-9 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2018 HYATT REG COCNT PT PRKNG 14.00 VF Florida Encounter Parking-promote tourism4095-43 PCRD JEFFREY JOHN TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/30/2018 PAYPAL 26.00 Sports Council Trolly Tour-promote tourism4096-2 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2018 HYATT REGENCY COCONUT PT 169.00 VF Florida Encounter-Hotel-promote tourism4101-50 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/03/2018 HILTON HOTELS 149.00 VF Florida Encounter-Hotel-promote tourism4102-1 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/05/2018 DOLPHIN NAPLES 525.00 VF Florida Encounter FAM-transport-promote tourism4102-2 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/05/2018 NAPLES TRANSPORTATION AND 1,248.00 VF Florida Encounter FAM-transport-promote tourism4102-8 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/05/2018 DOLPHIN NAPLES 350.00 Elitie FAM transportation-promote tourism4103-39 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/05/2018 INN ON FIFTH 175.00 VF Florida Encounter-Lunch tip-promote tourism4104-26 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO DUES AND MEMBERSHIPS 12/06/2018 FLORIDA SOCIETY OF ASSOCI 250.00 FSAE membership-promote tourism17,488.30234,228.27Tourism P-Cards Under Resolution 2006-40Total P-cards Pending ApprovalPCard Purpose 01.02.2019Page 1016.J.2.bPacket Pg. 1722Attachment: P-Card Purpose Export 01.02.2019 (7697 : 273 Report)