The URL can be used to link to this page

Agenda 01/22/2019 Item #16J301/22/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 16, 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 pur pose 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 Off ice 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 16, 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 16, 2019. ATTACHMENT(S) 1. Invoice for BCC Approval Export 01.16.2019 (PDF) 2. P-Card Transactions for BCC Approval Export 01.16.2019 (PDF) 16.J.3 Packet Pg. 1173 01/22/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 7799 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 16, 2019. Meeting Date: 01/22/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 01/16/2019 12:06 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 01/16/2019 12:06 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/16/2019 12:09 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 01/16/2019 12:50 PM Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 01/16/2019 12:51 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/16/2019 1:59 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/22/2019 9:00 AM 16.J.3 Packet Pg. 1174 Collier County Board of County Commissioners Invoices Pending Board Approval As of 1/16/2019 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00551117 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 12/10/18 1053 217.77 4500190802 01/07/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 21 FULL SERVICE 12/12/18 A 00552515 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 12/17/18 1054 285.55 4500190802 01/14/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 15 FULL SERVICE/1 COMPLETE 12/18/18 A 1508-1514 N BLVD CORP Count 2 1508-1514 N BLVD CORP Total 503.32$ 00542469 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/07/18 18-62732 165.00 4500191608 12/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 11/07/18 A 00544936 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/16/18 18-62935 300.00 4500191608 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 11/16/18 A 00544937 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/16/18 18-63215 200.00 4500191608 12/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW/MILEAGE 11/16/18 A 00548422 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 12/03/18 18-63905 1,018.50 4500191608 12/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY/UNLOAD MILEAGE 12/04/18 A 00555434 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64823 165.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 01/03/19 A 00555435 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64777 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555436 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64773 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555437 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64689 165.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 01/03/19 A 00555438 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64594 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555439 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64593 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555440 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64592 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555442 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64568 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555443 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64506 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00555444 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/03/19 18-64500 85.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 01/03/19 A 00556132 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 01/07/19 19-65447 1,050.00 4500191608 02/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW/LABOR/MIL 01/07/19 A 1800TOWSAFE Count 15 1800TOWSAFE Total 3,743.50$ 00556121 FT to FT-Pending BCC Agenda#0000126753 3H SERVICE SYSTEMS INC CRA 01/04/19 CC-BS-12-18 86.40 4500190379 02/01/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVC DEC 2018 JANITORIAL SERVICES 01/07/19 A 3H SERVICE SYSTEMS INC Count 1 3H SERVICE SYSTEMS INC Total 86.40$ 00554616 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 12/28/18 LTC-005 900.00 4500191982 01/25/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERY LAKE TRAFFORD ELEMENTARY 12/28/18 A A&M PROPERTY MAINTENANCE LLC Count 1 A&M PROPERTY MAINTENANCE LLC Total 900.00$ 00557689 FT to FT-Pending BCC Agenda#0000125102 AARON HOPKINS PAD 01/12/19 01122019 53.95 01/12/19 TRAVEL REIMBURSEMENT AARON HOPKINS 01/12/19 C AARON HOPKINS Count 1 AARON HOPKINS Total 53.95$ 00554466 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/15/18 1999557R 550.83 4500189860 11/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR LOCKS 12/27/18 A 00554467 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/01/18 1997537 81.00 4500189860 10/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR LOCKS 12/27/18 A 00554468 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 08/22/18 1990778R 180.00 4500189860 09/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR LOCKS 12/27/18 A 00555723 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 01/03/19 2012163 411.83 4500189860 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR LOCKS 01/04/19 A 00557488 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 01/10/19 2013335 (21.60)02/07/19 CREDIT MEMO CREDIT MEMO 01/11/19 A ACCREDITED LOCK & DOOR HARDWARE Count 5 ACCREDITED LOCK & DOOR HARDWARE Total 1,202.06$ 00547703 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/21/18 354139232 634.70 4500192582 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC SECURITY 11/30/18 C 00550663 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/26/18 354139612 1,773.15 4500192582 12/26/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC WASTE WATER MAINT 12/11/18 C 00550666 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/27/18 354139322 140.00 4500192582 12/27/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC WASTE WATER MAINT 12/11/18 C 00550842 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/21/18 354139614 15,563.90 4500192582 12/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC WASTE WATER MAINT 12/11/18 C 00552398 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/30/18 354139743 3,180.00 4500192582 12/30/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC BLDG SECURITY 12/18/18 C 00552399 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/29/18 354139999 198.90 4500192582 12/29/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC SECURITY SERVICES 12/18/18 C Invoice for BCC Approval Export 01.16.2019 Page 1 16.J.3.a Packet Pg. 1175 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00553957 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION PBD 11/06/18 354138802 325.00 4500192148 12/06/18 TO INSTALL CAMERA AND BADGE READER IN ADM OFFICE SECURITY MAINT 12/26/18 C 00554182 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 11/28/18 354140278 10,249.20 4500192582 12/28/18 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC SECURITY SERVICES 12/27/18 C 00554807 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 12/10/18 354140542 592.00 4500192582 01/09/19 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC BLDG SECURITY 12/31/18 C 00556352 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION SWC 12/13/18 354140711 689.85 4500192582 01/12/19 PROVIDE BUILDING & SECURITY SERVICES FOR NERDC BLDG SECURITY 01/08/19 C ACCU-TECH CORPORATION Count 10 ACCU-TECH CORPORATION Total 33,346.70$ 00556703 FT to FT-Pending BCC Agenda#0000100053 ACTION FABRICATION & TRUCK EQUIPMEN FLE 01/04/19 27312 1,872.27 4500193275 02/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CC FLEET MGMT 01/09/19 A ACTION FABRICATION & TRUCK EQUIPMEN Count 1 ACTION FABRICATION & TRUCK EQUIPMEN Total 1,872.27$ 00549231 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/04/18 180103-001 6,628.00 4500191852 01/01/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT 10/30-11/30/18 GOODLETTE RD DITCH 12/06/18 A 00552796 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 GUIDANCE 10/1-12/21/18 GORDON RIVER IMPROVEMENTS 12/19/18 A 00553630 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/21/18 170078BCS-005 4,157.00 4500188006 01/18/19 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION 11/1-12/15/18 BAY COLONY SWALE RESTORATION 12/26/18 A 00553631 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/21/18 180086-001 8,792.75 4500192338 01/18/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 11/8-11/30/18 PB SIDEWALK ANALYSIS 12/26/18 A 00553632 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/21/18 180083-003 2,974.00 4500188655 01/18/19 CE SERVICES FOR RITZ-CARLTON DE 11/1-12/15/18 GROSVENOR CONDOMINIUM DRAINAGE 12/26/18 A 00553633 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/21/18 180112-001 4,242.75 4500192336 01/18/19 GENERAL ENGINEERING AND CONSULTING SERVICES 11/8-11/30/18 PB SERVICES GENERAL CONSULTING 12/26/18 A 00555474 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 01/03/19 00759911-019 717.00 4500181172 01/31/19 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS 10/1-12/31/18 LASIP RATTLESNAKE HAMMOCK ROAD WEIR 01/03/19 A 00556537 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 01/03/19 180023-007 458.00 4500186422 01/31/19 PROFESSIONAL SERVICES 12/1-12/31/18 ORANGETREE SUBSTATION/EMS-12 DUMPSTERS 01/08/19 A 00556538 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 01/03/19 100023BC-010 418.50 4500184713 01/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/1-12/31/18 MPS 308 FM BIDDING & CONSTRUCTION 01/08/19 A AGNOLI BARBER & BRUNDAGE INC Count 9 AGNOLI BARBER & BRUNDAGE INC Total 30,356.00$ 00549400 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/05/18 2/33524 16,921.00 4500187935 11/02/18 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION 10/2-11/2/18 PINE RIDGE RD INTERSECTION IMPROVEMENTS 12/06/18 A 00556505 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 01/03/19 3/33524 20,693.75 4500187935 01/31/19 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION 11/3-11/30/18 PINE RIDGE RD INTERSECTION IMPROVEMENTS 01/08/19 A AIM ENGINEERING & ENGINEERING INC Count 2 AIM ENGINEERING & ENGINEERING INC Total 37,614.75$ 00552480 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/12/18 9083413310 56.00 4500189863 01/09/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 12/18/18 A 00554195 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/18/18 9083609436 28.00 4500189863 01/15/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 12/27/18 A 00554196 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/19/18 9083660287 56.00 4500189863 01/16/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 12/27/18 A 00554812 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/26/18 9083802198 14.00 4500189863 01/23/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 12/31/18 A 00554813 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/26/18 9083802199 14.00 4500189863 01/23/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 12/31/18 A 00555554 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/27/18 9083850881 42.00 4500189863 01/24/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/03/19 A 00556405 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/31/18 9958615214 71.61 4500189863 01/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/08/19 A 00556407 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/31/18 9958615215 61.38 4500189863 01/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/08/19 A 00556409 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/31/18 9958615216 54.56 4500189863 01/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/08/19 A 00556410 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/31/18 9958615217 149.49 4500189863 01/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/08/19 A 00556411 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 12/31/18 9958617308 13.64 4500189863 01/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/08/19 A Invoice for BCC Approval Export 01.16.2019 Page 2 16.J.3.a Packet Pg. 1176 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00557239 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 01/02/19 9083977173 42.00 4500189863 01/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 01/11/19 A 00557240 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 01/02/19 9083977174 42.00 4500189863 01/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR DEC 2018 SEPTIC 01/11/19 A AIRGAS INC Count 13 AIRGAS INC Total 644.68$ 00553785 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 12/22/18 9083784994 162.61 4500191073 01/19/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE AND LIQUID 12/26/18 A 00556508 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 01/03/19 9084143562 358.11 4500190018 01/31/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S LIQUID CARBON DIOXIDE 01/08/19 A AIRGAS NATIONAL CARBONATION Count 2 AIRGAS NATIONAL CARBONATION Total 520.72$ 00558515 FT to FT-Pending BCC Agenda#0000105618 ALBERTO SANCHEZ PUO 01/12/19 ADVPERDIEM 2/24 163.00 01/12/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT RFT CONF 2/24-2/27/19 01/16/19 C ALBERTO SANCHEZ Count 1 ALBERTO SANCHEZ Total 163.00$ 00555801 FT to FT-Pending BCC Agenda#0000124447 ALEXANDER REED PAD 01/03/19 3897827 10,000.00 4500192686 02/02/19 SNOW SLIDES FOR PUBLIC USE AT ANNUAL WINTER EVENT - SNOWFEST SNOW SLIDES FOR SNOW MT 01/04/19 C ALEXANDER REED Count 1 ALEXANDER REED Total 10,000.00$ 00557526 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 01/08/19 253154 2.03 4500190331 02/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 C 00557527 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 01/10/19 253409 46.03 4500190331 02/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 C 00557528 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 01/02/19 252754 6.58 4500190331 02/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 C 00557529 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 01/07/19 253028 22.34 4500190331 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 C ALLENS AUTO PARTS INC Count 4 ALLENS AUTO PARTS INC Total 76.98$ 00556379 FT to FT-Pending BCC Agenda#0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 01/01/19 507254 86.10 4500190009 01/31/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEES HAZMAT DRY CLEANING 01/08/19 C ALLENS DRY CLEANING & LAUNDRY INC Count 1 ALLENS DRY CLEANING & LAUNDRY INC Total 86.10$ 00556772 FT to FT-Pending BCC Agenda#0000126356 ALLIED 100 LLC FM 01/02/19 100312 4,585.74 4500193336 01/30/19 MAINTAIN & OPERATE COUNTY FACILITIES AED SUPPLIES 01/09/19 A ALLIED 100 LLC Count 1 ALLIED 100 LLC Total 4,585.74$ 00556083 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 01/04/19 A-196518 170.00 4500189861 02/03/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES PALM POINT DR 01/07/19 C 00556085 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 01/04/19 A-196487 300.00 4500189861 02/03/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES BAYVIEW PARK 01/07/19 C 00556255 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 11/09/18 A-189278 300.00 4500189861 12/09/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES BAYVIEW PARK 01/07/19 C 00556256 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 11/09/18 A-189330 170.00 4500189861 12/09/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES PALM POINT DR 01/07/19 C 00556257 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 09/14/18 A-182598R 170.00 4500189861 10/14/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES PALM POINT DR 01/07/19 C 00556258 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 06/22/18 A-173443 160.00 4500189861 07/22/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES PALM POINT DR 01/07/19 C ALLIED PORTABLES LLC Count 6 ALLIED PORTABLES LLC Total 1,270.00$ 00556391 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WAO 01/08/19 I1528758 453.60 4500191028 02/05/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY BLEACH 01/08/19 A ALLIED UNIVERSAL CORPORATION Count 1 ALLIED UNIVERSAL CORPORATION Total 453.60$ 00556623 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP SW 12/31/18 1554-00087-0000 3,000.00 4500190642 01/30/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION CHRISTMAS FESTIVAL PACKAGE 01/08/19 C ALPINE BROADCASTING CORP Count 1 ALPINE BROADCASTING CORP Total 3,000.00$ 00554597 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC TO2 01/01/19 A2101971TA 51.92 4500181212 01/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS SERVICES 12/28/18 C AMERICAN MESSAGING SERVICES LLC Count 1 AMERICAN MESSAGING SERVICES LLC Total 51.92$ Invoice for BCC Approval Export 01.16.2019 Page 3 16.J.3.a Packet Pg. 1177 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00557029 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC STO 12/21/18 137205 1,425.00 4500192629 01/18/19 RAISE PUBLIC AWARENESS FOR STORMWATER POLLUTION PREVENTION VEHICLE WRAPS 01/10/19 A ANNAT INC Count 1 ANNAT INC Total 1,425.00$ 00557329 FT to FT-Pending BCC Agenda#0000126200 ANNE MARIE DELCOMPARE PAD 01/07/19 01112019 273.00 4500192186 01/07/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASS PIANO INSTRUCTOR 01/11/19 C ANNE MARIE DELCOMPARE Count 1 ANNE MARIE DELCOMPARE Total 273.00$ 00556240 FT to FT-Pending BCC Agenda#0000127430 ANN-MARGARET SANCHO PAD 01/03/19 01072019 59.05 01/03/19 ASSISTS DEPARTMENTS WITH VOLUNTEER JOBS/PROGRAMS ANN-MARGARET SANCHO 01/07/19 A ANN-MARGARET SANCHO Count 1 ANN-MARGARET SANCHO Total 59.05$ 00555560 FT to FT-Pending BCC Agenda#0000113156 AQUATIC SYSTEMS INC LIB 01/01/19 0000433142 163.00 4700003680 01/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MONTHLY LAKE SERVICES 01/03/19 C AQUATIC SYSTEMS INC Count 1 AQUATIC SYSTEMS INC Total 163.00$ 00557432 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 01/10/19 012281501 208.25 4500190574 02/07/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS COFFEE SERVICE 01/11/19 A AROMA COFFEE SERVICE INC Count 1 AROMA COFFEE SERVICE INC Total 208.25$ 00549108 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC Z5 11/30/18 1894003 13,158.90 4500188351 12/28/18 REPAIR * MAINTENANCE TO COUNTY PROPERTY 7/23-11/4/18 JAIL PORTABLE GENERATOR 12/05/18 A 00553945 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC TP1 12/20/18 30/14-6322 597.80 4500167191 01/17/19 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS 11/1-11/30/18 CAT BUS STOP SHELTER 12/26/18 A 00554503 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC Z5 12/26/18 1895715 731.05 4500188351 01/23/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY 11/5-12/2/18 JAIL PORTABLE GENERATOR 12/28/18 A 00555488 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC AA1 01/03/19 1896053 2,151.69 4500188743 01/31/19 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS. 10/1-12/31/18 MKY & X01 HANGAR REPAIRS 01/03/19 A ATKINS NORTH AMERICA INC Count 4 ATKINS NORTH AMERICA INC Total 16,639.44$ 00556664 FT to FT-Pending BCC Agenda#0000126166 ATLAS DOOR GATE INC FM 12/28/18 CC-1142 60.00 4500192774 01/27/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES EMS STATION 76 01/09/19 C 00556672 FT to FT-Pending BCC Agenda#0000126166 ATLAS DOOR GATE INC FM 01/04/19 CC-1141 90.00 4500192774 02/03/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES DAS SALLYPORT 01/09/19 C 00556696 FT to FT-Pending BCC Agenda#0000126166 ATLAS DOOR GATE INC FM 12/05/18 CC-41042 REVISED 3,280.00 4500192774 01/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES EMS STATION 10 01/09/19 C ATLAS DOOR GATE INC Count 3 ATLAS DOOR GATE INC Total 3,430.00$ 00556774 FT to FT-Pending BCC Agenda#0000104314 ATOMIC ENERGY INDUSTRIAL FM 12/31/18 18407730 737.35 4700003805 01/28/19 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIES SECURITY 01/09/19 A ATOMIC ENERGY INDUSTRIAL Count 1 ATOMIC ENERGY INDUSTRIAL Total 737.35$ 00557687 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 01/11/19 RC0017127600 160.00 4500190542 02/10/19 TITLE RESEARCH FOR NEW COUNTY FACILITIES DEC 2018 SERVICES 01/12/19 C 00557688 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 01/11/19 01122019 160.00 4500190542 02/10/19 TITLE RESEARCH FOR NEW COUNTY FACILITIES NOV 2018 SERVICES 01/12/19 C ATTORNEYS TITLE FUND SERVICES LLC Count 2 ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 00556979 FT to FT-Pending BCC Agenda#0000116178 AUDREY C. MARTINEZ PAD 01/08/19 MILEAGE-12/01/18 17.33 01/08/19 SUPERVISING CASHIER AT SNOWFEST AUDREY MARTINEZ 01/10/19 A AUDREY C. MARTINEZ Count 1 AUDREY C. MARTINEZ Total 17.33$ 00555482 FT to FT-Pending BCC Agenda#0000123804 AVCON INC AA3 01/03/19 114901 4,338.00 4500183053 01/31/19 FAA COMPLIANCE STANDARDS REQUIRED. 11/1-11/30/18 X01 PHASE 1 01/03/19 C AVCON INC Count 1 AVCON INC Total 4,338.00$ 00558139 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/19 5015315603 425.89 4500191062 01/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558140 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/02/19 5015315706 130.41 4500191062 01/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558141 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/31/18 5015310148 4,823.88 4500191062 01/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558142 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/28/18 5015307690 433.21 4500191062 01/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558143 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/28/18 5015308028 1,848.77 4500191062 01/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558144 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/20/18 5015300096 2,839.11 4500191062 01/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558145 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/18 5015299084 90.38 4500191062 01/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558146 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/06/18 5015281061 250.41 4500191062 01/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558147 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/06/18 5015281057 163.22 4500191062 01/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A Invoice for BCC Approval Export 01.16.2019 Page 4 16.J.3.a Packet Pg. 1178 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00558148 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/06/18 5015281056 391.70 4500191062 01/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558156 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/04/19 5015319576 432.23 4500191062 02/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A 00558157 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/19 5015315569 1,500.37 4500191062 01/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 01/15/19 A BAKER & TAYLOR ENTERTAINMENT Count 12 BAKER & TAYLOR ENTERTAINMENT Total 13,329.58$ 00554239 FT to FT-Pending BCC Agenda#0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/27/18 P-242487 60.00 4500191609 01/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP 12/27/18 A 00554669 FT to FT-Pending BCC Agenda#0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/28/18 P-242556 86.00 4500191609 01/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT TOW/MILEAGE 12/28/18 12/28/18 A 00554684 FT to FT-Pending BCC Agenda#0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/28/18 P-242551 86.00 4500191609 01/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT TOW/MILEAGE 12/28/18 12/31/18 A BALD EAGLE TOWING & RECOVERY INC Count 3 BALD EAGLE TOWING & RECOVERY INC Total 232.00$ 00557331 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR CDO 12/13/18 01112019 62.00 12/13/18 PROVIDE PER DIEM TO STAFF WHILE OUT OF COUNTY TRAINING ANGEL TARPLEY 01/11/19 C 00558502 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 01/12/19 ADVPERDIEM 2/24 163.00 01/12/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT RFT CONF 2/24-2/27/19 01/16/19 C 00558508 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 01/15/19 TRAVEL 2/04/19 30.00 01/15/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT CDL CLASS B 2/04/19 01/16/19 C 00558514 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 01/15/19 TRAVEL 2/18/19 30.00 01/15/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT CDL CLASS B 2/18/19 01/16/19 C BCC ONETIME VENDOR Count 4 BCC ONETIME VENDOR Total 285.00$ 00552159 FT to FT-Pending BCC Agenda#0000112473 BEASLEY BROADCASTING OF SW FLORIDA TP1 11/30/18 MCC-118117895 500.00 4500192845 12/30/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLIC ADVERTISING 12/17/18 C 00556919 FT to FT-Pending BCC Agenda#0000112473 BEASLEY BROADCASTING OF SW FLORIDA TP1 12/31/18 MCC-118127999 2,024.00 4500192845 01/30/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLIC BEACH BUS RADIO 01/10/19 C BEASLEY BROADCASTING OF SW FLORIDA Count 2 BEASLEY BROADCASTING OF SW FLORIDA Total 2,524.00$ 00556624 FT to FT-Pending BCC Agenda#0000124653 BEASLEY MEDIA GROUP LLC SW 12/31/18 MC-118127960 1,620.00 4500190640 01/28/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION RADIO ADVERTISING 01/08/19 A 00556626 FT to FT-Pending BCC Agenda#0000124653 BEASLEY MEDIA GROUP LLC SW 12/31/18 MC-118127965 240.00 4500190839 01/28/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION HOLIDAY ROUNDUP 01/08/19 A BEASLEY MEDIA GROUP LLC Count 2 BEASLEY MEDIA GROUP LLC Total 1,860.00$ 00555485 FT to FT-Pending BCC Agenda#0000127526 BENEVATE INC SS 12/27/18 1077 39,000.00 4500192107 01/26/19 MAINTAIN GRANT FUNDED OPERATIONS GRANT FUNDED OPERATIONS 01/03/19 C BENEVATE INC Count 1 BENEVATE INC Total 39,000.00$ 00554686 FT to FT-Pending BCC Agenda#0000107853 BENTLEY SYSTEMS INC TO2 12/23/18 47967001 6,209.60 4500193497 01/22/19 MAINTAIN IN HOUSE DESIGN SERVICES FOR COST SAVINGS MICROSTATION SELECT SUBSCRIP 12/31/18 C BENTLEY SYSTEMS INC Count 1 BENTLEY SYSTEMS INC Total 6,209.60$ 00551838 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/14/18 327754/1 78.88 4500190086 01/13/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 12/14/18 C 00553546 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/21/18 328237/1 28.91 4500189805 01/20/19 FOR GENERAL MAINTENANCE AROUND IMSC TOOLS/ SUPPLIES 12/21/18 C 00553959 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/26/18 328449-1 1.20 4500189805 01/25/19 FOR GENERAL MAINTENANCE AROUND IMSC SUPPLIES 12/26/18 C 00553963 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/26/18 328442/1 4.36 4500190086 01/25/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL SUPPLIES 12/26/18 C 00557685 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/11/19 329547/1 65.68 4500189805 02/10/19 FOR GENERAL MAINTENANCE AROUND IMSC PARTS 01/12/19 C BLOCKER & LEWIS ENTERPRISES INC Count 5 BLOCKER & LEWIS ENTERPRISES INC Total 179.03$ 00556307 FT to FT-Pending BCC Agenda#0000127690 BLUEBEAM INC TG1 01/07/19 1212907 558.32 4500193353 02/06/19 LIC AMD MAINT ON BLUEBEAM TO HELP STAFF WITH WORK MAINT & LICENSE 01/08/19 C BLUEBEAM INC Count 1 BLUEBEAM INC Total 558.32$ 00552679 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 12/18/18 83065092 468.00 4500189988 01/15/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES. EMS EXPENDABLES 12/19/18 A 00553990 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 12/26/18 83070123 4,106.50 4500189988 01/23/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES. EMS EXPENDABLES 12/27/18 A BOUND TREE MEDICAL LLC Count 2 BOUND TREE MEDICAL LLC Total 4,574.50$ 00556684 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 12/31/18 2501860 620.43 4500191275 01/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT DEC 2018 SERVICES 01/09/19 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total 620.43$ 00555403 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 12/27/18 11267 3,636.32 4500182896 01/24/19 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY 11/1-11/30/18 CCSO CID HVAC REPLACEMENT 01/03/19 A Invoice for BCC Approval Export 01.16.2019 Page 5 16.J.3.a Packet Pg. 1179 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00555405 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC CDO 12/27/18 11268 7,480.34 4500186604 01/24/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC 11/1-11/30/18 GMD HVAC DESIGN REVISIONS 01/03/19 A 00555406 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 12/27/18 11271 20,380.50 4500186397 01/24/19 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY 11/1-11/30/18 HVAC DESIGN BLDG H 01/03/19 A BSSW ARCHITECTS INC Count 3 BSSW ARCHITECTS INC Total 31,497.16$ 00555493 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/31/18 30042 225.00 4500192176 01/28/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION CAXAMBAS 01/03/19 A 00555494 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/31/18 30041 315.00 4500192176 01/28/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION GOODLAND BOAT RAMP 01/03/19 A 00555495 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/24/18 30038 385.00 4500192176 01/21/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION MARGOOD 01/03/19 A 00555496 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/31/18 30040 260.00 4500190901 01/28/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PADDLECRAFT 01/03/19 A 00555497 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/24/18 30037 625.00 4500192176 01/21/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PORT OF THE ISLANDS 01/03/19 A 00555499 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/31/18 30039 190.00 4500192176 01/28/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION SOUTH MARCO PARKING LOT 01/03/19 A 00555501 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 12/31/18 30045 375.00 4500191679 01/28/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTP SOUTH REGIONAL WATER 01/03/19 A 00555502 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 12/31/18 30046 500.00 4500191680 01/28/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREA NE PUBLIC UTILITY 01/03/19 A 00555503 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 12/24/18 30043 575.00 4500191679 01/21/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTP SOUTH COUNTY REGIONAL WATER 01/03/19 A 00555504 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 12/24/18 30044 700.00 4500191680 01/21/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREA NE PUBLIC UTILITY 01/03/19 A 00556332 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/07/19 30064 385.00 4500192176 02/04/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION MARGOOD 01/08/19 A 00556333 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/07/19 30063 625.00 4500192176 02/04/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PORT OF THE ISLANDS 01/08/19 A 00558221 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 01/14/19 30060 575.00 4500191679 02/11/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTP SOUTH REGIONAL 01/15/19 A 00558222 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 01/14/19 30059 500.00 4500191680 02/11/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREA NE PUBLIC UTILITIES 01/15/19 A CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 14 CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 6,235.00$ 00552704 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z1 12/18/18 0172926 7,915.03 4500188578 01/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/1-11/301/18 WW COLLECTION SYSTEM PUMP STATION 12/19/18 A CAROLLO ENGINEERS INC Count 1 CAROLLO ENGINEERS INC Total 7,915.03$ 00555557 FT to FT-Pending BCC Agenda#0000119578 CARRIER RENTAL SYSTEMS FM 12/19/18 001814655 2,000.00 4500192149 01/18/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES 12/26/18-01/22/19 RENTAL 01/03/19 C CARRIER RENTAL SYSTEMS Count 1 CARRIER RENTAL SYSTEMS Total 2,000.00$ 00554629 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC PUL 12/27/18 3422 1,300.00 4500192908 01/24/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFF FENCE REPAIRS 12/28/18 A 00554630 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC PUL 12/27/18 3423 2,940.00 4500192820 01/24/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFF FENCE REPAIRS 12/28/18 A 00557017 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC PUL 01/04/19 3456 1,550.00 4500192908 02/01/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFF FENCE REPAIRS 01/10/19 A CARTER FENCE COMPANY INC Count 3 CARTER FENCE COMPANY INC Total 5,790.00$ 00554620 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WWL 12/28/18 90063550 8,800.75 4500192356 01/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 11/15-12/22/18 RENEWAL OF LOWER TAMIAMI PERMIT 12/28/18 A CDM SMITH INC Count 1 CDM SMITH INC Total 8,800.75$ 00534739 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 10/06/18 PMR4430 1,949.56 4500189023 11/03/18 UPGRADE COMMUNICATION AVAILABILITY FOR STAFF AND PUBLIC CISCO DIRECT 10/08/18 A 00535926 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 10/11/18 PPC3746 3,288.98 4500189023 11/08/18 UPGRADE COMMUNICATION AVAILABILITY FOR STAFF AND PUBLIC CISCO DIRECT 10/12/18 A 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 LOCATION CISCO DIRECT 11/01/18 A 00548613 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 12/03/18 QFZ2751 1,381.85 4500191809 12/31/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE CISCO DIRECT 12/04/18 A 00548750 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CA 12/04/18 QGF7706 1,599.10 4500192833 01/01/19 MAINTAIN COMPUTER SOFTWARE GOV ADOBE ACROBAT 12/05/18 A 00550082 FT to FT-Pending BCC Agenda#0000103795 CDW LLC EMS 12/07/18 QHK9116 2,340.76 4500192957 01/04/19 SERVER SOFTWARE UPGRADE V2018 LICENSE 12/10/18 A 00551687 FT to FT-Pending BCC Agenda#0000103795 CDW LLC EMS 12/13/18 QJS1227 470.00 4500193052 01/10/19 EMS STYLUS PENS FOR FIELD COMPUTERS FOR PATIENT CARE. PANASONIC DIGITIZER PEN 12/14/18 A 00551882 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PAD 11/12/18 PZD8010 REVISED 402.10 4500192226 12/10/18 PROVIDE WIFI SERVICE AT PUBLIC PARK CISCO DIRECT 12/14/18 A Invoice for BCC Approval Export 01.16.2019 Page 6 16.J.3.a Packet Pg. 1180 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00551976 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SA 12/14/18 QKB5828 1,762.24 4500190611 01/11/19 DATA PROCESSING SUPPLIES PURCHASED PURSUANT TO FS 29.008 SAM SE450 21.5 INCH FHD V 12/17/18 A 00552701 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 12/18/18 QKX7627 524.61 4500193171 01/15/19 PROVIDE MONITORING EQUIPMENT FOR SOUTH PLANT. VIZIO D-SERIES 12/19/18 A 00552712 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 12/18/18 QKZ9537 1,873.76 4500191809 01/15/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE CISCO DIRECT 12/19/18 A 00554432 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 12/27/18 QML6551 63.00 4500193251 01/24/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION USB CHARGING HUB 12/27/18 A 00554740 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TP1 12/29/18 QMX9322 2,992.60 4500192556 01/26/19 ENHANCE PRODUCTIVITY THROUGH NETWORK ACCESSIBILITY CISCO DIRECT AIR 12/31/18 A 00555389 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 01/02/19 QNJ8016 1,011.18 4500193170 01/30/19 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE. ADOBE ACROBAT 01/03/19 A 00555390 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CC 01/02/19 QNJ6139 340.00 4500193331 01/30/19 TO REPLENISH INK CARTRIDGES FOR PLOTTER CANNON PRINTER INK 01/03/19 A 00555781 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PAD 01/03/19 QNR9451 19.00 4500193153 01/31/19 MAINTAIN INTERNET CONNECTIVITY SIMPLEX PLEN 01/04/19 A 00556110 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 01/04/19 QNV8625 77.48 4500193391 02/01/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT AC ADAPTER 01/07/19 A 00556133 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WAO 01/04/19 QNZ0870 225.00 4500193292 02/01/19 PROVIDE COMMUNICATION EQUIPMENT FOR ADMINISTRATION OFFICE PHONE 01/07/19 A 00556897 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 01/08/19 QPN2849 45.00 4500193461 02/05/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT LINKSYS WRLS 01/09/19 A 00556982 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 01/08/19 QPR7857 455.00 4500192810 02/05/19 PROVIDE TELEMETRY EQUIPMENT FOR POWER SYSTEMS APC SYMMETRAL LX 01/10/19 A 00557309 FT to FT-Pending BCC Agenda#0000103795 CDW LLC UB 01/10/18 0770081 80.00 4500193406 02/07/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES BOND PAPER 01/11/19 A 00557311 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TP1 01/10/18 QQL8217 1,077.94 4500192583 02/07/18 PROVIDE RELIABLE DATA THROUGH THE REPLACEMENT OF FAULTY EQUIPMENT CISCO DIRECT 01/11/19 A 00557484 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 01/10/19 QQK1055 328.08 4500193012 02/07/19 PROVIDE MONITOR FOR COMPUTER AT INVENTORY MANAGEMENT VIEWSONG 01/11/19 A CDW LLC Count 23 CDW LLC Total 25,596.22$ 00556408 FT to FT-Pending BCC Agenda#0000100524 CECILS COPY EXPRESS PUL 12/06/18 46589 REVISED 320.00 4500192515 01/03/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ACTIVE SHOOTER POCKET CAR 01/08/19 A CECILS COPY EXPRESS Count 1 CECILS COPY EXPRESS Total 320.00$ 00556195 FT to FT-Pending BCC Agenda#0000127608 CENTER FOR RAILROAD PHOTOGRAPHY AND MUS 10/26/18 1920 2,500.00 4500192809 11/25/18 EXHIBIT OF RAILS FOR VIEW BY PUBLIC PHOTOGRAPHY 01/07/19 C CENTER FOR RAILROAD PHOTOGRAPHY AND Count 1 CENTER FOR RAILROAD PHOTOGRAPHY AND Total 2,500.00$ 00552855 FT to FT-Pending BCC Agenda#0000126740 CENTURY FENCE COMPANY INC PUL 12/19/18 18/16 320 2,575.00 4500192324 01/18/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFF IRMA FENCE REPAIR TO PUMP 12/19/18 C 00552856 FT to FT-Pending BCC Agenda#0000126740 CENTURY FENCE COMPANY INC PUL 12/19/18 18/19 319 1,250.00 4500192325 01/18/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFF IRMA FENCE REPAIR TO PUMP 12/19/18 C CENTURY FENCE COMPANY INC Count 2 CENTURY FENCE COMPANY INC Total 3,825.00$ 00554741 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PUL 12/20/18 702691CH003 10,433.59 4500185093 01/17/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE 10/27-11/23/18 BIOSOLIDS MANAGEMENT 12/31/18 A 00554993 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 12/28/18 699106CH001 5,164.80 4500183253 01/25/19 TRANSPORTATION AND PLANNING ASSISTANCE TRAFFIC & SAFETY IMPR 6/30-11/16/18 PATHWAY, SIDEWALK, BIKE-LANE EVALUATIONS 01/02/19 A 00555052 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC CDO 12/28/18 EGXL1501002 12,167.40 4500189233 01/25/19 TO CREATE A GENERATOR AND FACILITY DESIGN FOR GMD 12/1-12/28/18 GMD GENERATOR AND FACILITY DESIGN 01/02/19 A CH2M HILL ENGINEERS INC Count 3 CH2M HILL ENGINEERS INC Total 27,765.79$ 00555629 FT to FT-Pending BCC Agenda#0000104105 CHRIS TEL CO PUL 01/03/19 1 NCWRF OPS BLDG 15,962.41 4500190793 02/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/14-11/16/18 NCWRF OPS BLDG LAB 01/03/19 C CHRIS TEL CO Count 1 CHRIS TEL CO Total 15,962.41$ 00554661 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 11/08/18 OF24108965 240.00 4500190139 12/08/18 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES COLLIER AREA TRANSIT 12/28/18 C 00557136 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110089 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG D RIGGS ROAD 01/10/19 C 00557137 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110087 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG W 01/10/19 C 00557138 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF024110099 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES IMMOKALEE SOUTH PARK 01/10/19 C 00557139 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110102 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES PARKING GARAGE 2 01/10/19 C 00557140 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110114 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG G PURCHASING 01/10/19 C Invoice for BCC Approval Export 01.16.2019 Page 7 16.J.3.a Packet Pg. 1181 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00557141 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110120 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG H HEALTH 01/10/19 C 00557142 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110129 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES MARCO ISLAND SUB 01/10/19 C 00557143 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110139 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES PUBLIC UTILITIES W 01/10/19 C 00557144 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110140 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG H 01/10/19 C 00557145 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110148 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES SOUTH REGIONAL LIBRARY 01/10/19 C 00557146 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/08/19 OF24110177 240.00 4500190139 02/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG F ADMIN 01/10/19 C CINTAS FIRE PROTECTION Count 12 CINTAS FIRE PROTECTION Total 2,880.00$ 00556205 FT to FT-Pending BCC Agenda#0000127605 CITY GATE COMMUNITY DEVELOPMENT DIS BM 12/21/18 INV2019-2 1,012.72 4500192782 01/20/19 FEES REQUIRED FOR AMATEUR SPORT COMPLEX IN CITY GATE JAN-MARCH 01/07/19 C CITY GATE COMMUNITY DEVELOPMENT DIS Count 1 CITY GATE COMMUNITY DEVELOPMENT DIS Total 1,012.72$ 00556540 FT to FT-Pending BCC Agenda#0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 01/07/19 2476 215.88 4500190140 01/07/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITE EMS FUEL CHARGE-DIESEL 01/08/19 A CITY OF NAPLES FINANCE DEPARTMENT Count 1 CITY OF NAPLES FINANCE DEPARTMENT Total 215.88$ 00556187 FT to FT-Pending BCC Agenda#0000113839 CLAY FOWELL PUO 12/12/18 010719 87.00 12/12/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION CLAY FOWELL FEB TRAVEL 01/07/19 C CLAY FOWELL Count 1 CLAY FOWELL Total 87.00$ 00556773 FT to FT-Pending BCC Agenda#0000111944 COLE PARMER INSTRUMENT COMPANY WTS 12/28/18 1726561 1,352.48 4500192302 01/25/19 PROVIDE CALIBRATION SERVICES FOR POWER SYSTEM EQUIPMENT PARTS 01/09/19 C COLE PARMER INSTRUMENT COMPANY Count 1 COLE PARMER INSTRUMENT COMPANY Total 1,352.48$ 00553622 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/20/18 133173 866.00 4500190019 01/17/19 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATION IMMOKALEE SPORTS COMPLEX 12/26/18 A COMMERCIAL ENERGY SPECIALISTS INC Count 1 COMMERCIAL ENERGY SPECIALISTS INC Total 866.00$ 00557194 FT to FT-Pending BCC Agenda#0000100685 COMPASS CONSTRUCTION INC Z4 01/09/19 4 CCSO DUMPSTER 2,024.00 4500188693 02/13/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY 11/30-12/31/18 CCSO DUMPS 01/10/19 A COMPASS CONSTRUCTION INC Count 1 COMPASS CONSTRUCTION INC Total 2,024.00$ 00555656 FT to FT-Pending BCC Agenda#0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 01/03/19 6965R 3,851.77 4500192899 01/31/19 REPAIR IRRIGATION CONTROLLER FOR MEDIANS ASSETS LIVINGSTON AND GGP 01/04/19 A CONTEMPORARY CONTROLS & COMM INC Count 1 CONTEMPORARY CONTROLS & COMM INC Total 3,851.77$ 00554650 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 12/28/18 601450 129.95 4500190312 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FORD PARTS 12/28/18 A 00555346 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 01/02/19 601854 143.97 4500190312 01/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FORD PARTS 01/03/19 A 00555363 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 01/02/19 601790 7.67 4500190312 01/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FORD PARTS 01/03/19 A CORPORATE BILLING LLC Count 3 CORPORATE BILLING LLC Total 281.59$ 00554598 FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC CDA 01/02/19 108540266-1 313.50 4500191267 02/01/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE SERVICES 12/28/18 C COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total 313.50$ 00555280 FT to FT-Pending BCC Agenda#0000110482 COVER ALL INC PAD 12/17/18 50179 175.00 4500191726 01/16/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE 951 BOAT RAMP 01/02/19 C COVER ALL INC Count 1 COVER ALL INC Total 175.00$ 00557950 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 11/27/18 3057042 99.08 4500191632 12/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY BOOKS 01/14/19 C COX SUBSCRIPTIONS INC Count 1 COX SUBSCRIPTIONS INC Total 99.08$ 00556922 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER PAD 12/31/18 31265 225.00 4500190626 01/30/19 COURIER SERVICE FOR NCRP DEC 2018 COURIER SVC 01/10/19 C CPR COURIER Count 1 CPR COURIER Total 225.00$ 00556312 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 01/07/19 5160799 28.50 4500191449 02/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 01/08/19 A 00557025 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 12/28/18 6030796 1,075.70 4500191449 01/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/10/19 A 00557026 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 01/04/19 5161261 75.24 4500191449 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/10/19 A 00557147 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 01/09/19 6030846 580.94 4500191449 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS/MAINT 01/10/19 A Invoice for BCC Approval Export 01.16.2019 Page 8 16.J.3.a Packet Pg. 1182 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00557215 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 01/09/19 6030863 348.39 4500191449 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS/MAINT 01/10/19 A 00557417 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 01/04/19 6030893 74.80 4500191449 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 01/11/19 A CREATIVE BUS SALES INC Count 6 CREATIVE BUS SALES INC Total 2,183.57$ 00554312 FT to FT-Pending BCC Agenda#0000116808 CREATIVE INFORMATION SYSTEMS UB 12/27/18 500315612 1,160.00 4500191877 01/24/19 PROVIDE ADMIN SERVICES FOR MANDATORY TRASH COLLECTION ADMIN SERVICES 12/27/18 A CREATIVE INFORMATION SYSTEMS Count 1 CREATIVE INFORMATION SYSTEMS Total 1,160.00$ 00555746 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 01/03/19 3985072 597.55 4500191812 01/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/04/19 A 00555747 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 01/03/19 3985138 380.97 4500191812 01/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/04/19 A 00555748 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 01/03/19 3984802A 100.33 4500191812 01/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/04/19 A 00555900 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY SW 01/04/19 1919161 8,441.00 4500193160 02/01/19 PROVIDE EQUIPMENT TO COLLIER COUNTY LANDFILL CREEL TRACTOR PARTS 01/04/19 A 00557627 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 01/11/19 3985072A 18.88 4500191812 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/11/19 A 00557629 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 01/11/19 3985138B 688.28 4500191812 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/11/19 A 00557630 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 01/11/19 3985317 95.90 4500191812 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 01/11/19 A CREEL TRACTOR COMPANY Count 7 CREEL TRACTOR COMPANY Total 10,322.91$ 00556218 FT to FT-Pending BCC Agenda#0000122466 CRISELDA MARRERO LIB 12/17/18 010702019 29.40 12/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES CRISELDA MARRERO 01/07/19 A 00557951 FT to FT-Pending BCC Agenda#0000122466 CRISELDA MARRERO LIB 10/04/19 01142019 31.29 10/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES CRISELDA MARRERO 01/14/19 A CRISELDA MARRERO Count 2 CRISELDA MARRERO Total 60.69$ 00555472 FT to FT-Pending BCC Agenda#0000106046 CUES WW 01/03/19 523577 81.34 4500191061 02/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WW MAINT 01/03/19 C CUES Count 1 CUES Total 81.34$ 00556193 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 10/16/18 118652 116.99 4500191901 11/15/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/07/19 C 00556998 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/09/19 120703 78.39 4500191901 02/08/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/10/19 C 00557001 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/09/19 120704 71.55 4500191901 02/08/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/10/19 C 00557003 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/31/18 120629 109.55 4500191901 01/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/10/19 C 00557005 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/31/18 120544 128.55 4500191901 01/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/10/19 C 00557011 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/31/18 120542 101.11 4500191901 01/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/10/19 C 00557013 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/31/18 120545 431.33 4500191901 01/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL 01/10/19 C CUSTOMER FIRST INC OF NAPLES Count 7 CUSTOMER FIRST INC OF NAPLES Total 1,037.47$ 00557953 FT to FT-Pending BCC Agenda#0000124157 DANA ABERNETHY LIB 12/31/18 12/13/18 TRAVEL 42.40 12/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/13/18 MAKERPALOOZA WORKSHOP 01/14/19 A DANA ABERNETHY Count 1 DANA ABERNETHY Total 42.40$ 00556475 FT to FT-Pending BCC Agenda#0000108757 DANA L ALGER PUO 12/11/18 2/24-2/27/19 163.00 12/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 2/24-2/27/19 SERC & RFT 01/08/19 A DANA L ALGER Count 1 DANA L ALGER Total 163.00$ 00557610 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 01/10/19 19475 2,266.25 4500192488 02/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 12/4-12/31/18 CC DIW/LEACHATE GENERAL CONSULTING 01/11/19 A DAVIDSON ENGINEERING INC Count 1 DAVIDSON ENGINEERING INC Total 2,266.25$ 00555857 FT to FT-Pending BCC Agenda#0000126149 DENNIS GONZALEZ FM 01/04/19 11/7-11/28 TCAA 142.57 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE 11/7-11/28/18 TCAA HVAC 01/04/19 C 00555861 FT to FT-Pending BCC Agenda#0000126149 DENNIS GONZALEZ FM 01/04/19 10/3-10/29 TCAA 213.85 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE 10/3-10/29/18 TCAA HVAC 01/04/19 C DENNIS GONZALEZ Count 2 DENNIS GONZALEZ Total 356.42$ 00556474 FT to FT-Pending BCC Agenda#0000122062 DILIA CAMACHO PUO 12/11/18 2/24-2/27/19 163.00 12/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 2/24-2/27/19 SERC & RFT 01/08/19 A DILIA CAMACHO Count 1 DILIA CAMACHO Total 163.00$ Invoice for BCC Approval Export 01.16.2019 Page 9 16.J.3.a Packet Pg. 1183 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00548597 FT to FT-Pending BCC Agenda#0000127501 DONALD LUCIANO HS 12/04/18 11/13-11/14/18 82.00 12/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 11/13-11/14/18 LHAP PREP 12/04/18 C DONALD LUCIANO Count 1 DONALD LUCIANO Total 82.00$ 00554586 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WW 12/28/18 4939R 17,535.89 4500189714 01/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EMERG - COLLIER BLVD 12/28/18 A DOUGLAS N HIGGINS INC Count 1 DOUGLAS N HIGGINS INC Total 17,535.89$ 00534969 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 10/09/18 1095798 3.05 4700003674 11/06/18 PURCHASE DRINKING WATER FOR EMPLOYEES CONE CUPS 10/09/18 A 00535064 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA2 09/30/18 1102955 6.00 4500189726 10/28/18 HEALTH SAFETY 10/1-10/31/18 COOLER HOT 10/09/18 A 00542748 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 10/31/18 1121299 1.00 4700003674 11/30/18 PURCHASE DRINKING WATER FOR EMPLOYEES 11/1-11/30/18 COOLER 11/08/18 A 00545322 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 11/20/18 1126446 936.00 4700003692 12/18/18 DRINKING WATER SUPPLIES SMALL BOTTLE SALES 11/20/18 A 00545640 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 11/20/18 1126464 35.40 4500190144 12/18/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES 5 GAL DRINKING WATER 11/20/18 A 00546028 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/21/18 1126509 38.35 4700003891 12/19/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 5 GAL DRINKING WATER 11/21/18 A 00546417 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA2 11/26/18 1126583 11.80 4500189726 12/24/18 HEALTH SAFETY 5 GALLON SPRING WATER 11/26/18 A 00549444 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 11/30/18 1138944 1.00 4500190183 12/28/18 OPERATE & MAINTAIN NAPLES RECYCLING CENTER 12/1-12/31/18 COOLER RENT 12/06/18 A 00549445 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP LIB 11/30/18 1138938 1.00 4500191351 12/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1-12/31/18 COOLER RENT 12/06/18 A 00549446 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP LIB 11/30/18 1138942 1.00 4500191351 12/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1-12/31/18 COOLER RENT 12/06/18 A 00549447 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP VS 11/30/18 1139040 1.00 4500191352 12/28/18 PROVIDE WATER TO VS CLIENTS AND STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549448 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TP1 11/30/18 1138927 1.00 4500191349 12/28/18 PROVIDE DRINKING WATER FOR CAT STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549449 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WT 11/30/18 1138955 1.00 4500191357 12/28/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 12/1-12/31/18 COOLER RENT 12/06/18 A 00549450 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 11/30/18 1138939 1.00 4500191359 12/28/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 12/1-12/31/18 COOLER RENT 12/06/18 A 00549454 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WTS 11/30/18 1138941 1.00 4500191360 12/28/18 PROVIDE BOTTLED WATER FOR POWER SYSTEMS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549455 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139130 1.00 4500191565 12/28/18 DRINKING WATER FOR STAFF AT ENCP 12/1-12/31/18 COOLER RENT 12/06/18 A 00549456 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP RM 11/30/18 1139073 3.00 4500191843 12/28/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS. 12/1-12/31/18 COOLER RENT 12/06/18 A 00549457 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 11/30/18 1138952 1.00 4500192058 12/28/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE 12/1-12/31/18 COOLER RENT 12/06/18 A 00549458 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 11/30/18 1138915 2.00 4500189698 12/28/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/1-12/31/18 COOLER RENT 12/06/18 A 00549459 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 11/30/18 1139028 1.00 4700003692 12/28/18 DRINKING WATER SUPPLIES 12/1-12/31/18 COOLER RENT 12/06/18 A 00549460 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 11/30/18 1139027 1.00 4700003692 12/28/18 DRINKING WATER SUPPLIES 12/1-12/31/18 COOLER RENT 12/06/18 A 00549461 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 11/30/18 1139026 1.00 4700003692 12/28/18 DRINKING WATER SUPPLIES 12/1-12/31/18 COOLER RENT 12/06/18 A 00549462 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139041 1.00 4700003891 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549463 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138964 1.00 4500191353 12/28/18 TO PROVIDE DRINKING WATER TO GGCP 12/1-12/31/18 COOLER RENT 12/06/18 A 00549464 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139083 1.00 4700003892 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549465 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139035 1.00 4700003893 12/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549466 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138962 1.00 4700003892 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549467 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138963 1.00 4700003892 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549468 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139063 1.00 4700003901 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549469 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138967 1.00 4700003902 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549470 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139069 1.00 4700003891 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549471 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138972 1.00 4700003902 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549472 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/15/18 1125512 8.85 4700003902 12/15/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 5 GALLON DRINKING WATER 12/06/18 A 00549473 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 11/30/18 1138956 1.00 4500191359 12/28/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 12/1-12/31/18 COOLER RENT 12/06/18 A 00549474 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 11/30/18 1138922 1.00 4500190094 12/28/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549476 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUR 11/30/18 1138934 1.00 4700003900 12/28/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE 12/1-12/31/18 COOLER RENT 12/06/18 A Invoice for BCC Approval Export 01.16.2019 Page 10 16.J.3.a Packet Pg. 1184 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00549477 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SS 11/30/18 1138945 2.00 4500191358 12/28/18 PROVIDE DRINKING WATER 12/1-12/31/18 COOLER RENT 12/06/18 A 00549480 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139043 2.00 4700003890 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549483 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 11/30/18 1138951 1.00 4500190185 12/28/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE 12/1-12/31/18 COOLER RENT 12/06/18 A 00549484 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 11/30/18 1138949 1.00 4500190186 12/28/18 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER 12/1-12/31/18 COOLER RENT 12/06/18 A 00549485 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PR1 11/30/18 1138961 1.00 4500190686 12/28/18 TO PROVIDE DRINKING WATER TO BEACH & WATER 12/1-12/31/18 COOLER RENT 12/06/18 A 00549486 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 11/30/18 1138943 1.00 4500190723 12/28/18 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION 12/1-12/31/18 COOLER RENT 12/06/18 A 00549488 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CRA 11/30/18 1138936 1.00 4500190985 12/28/18 CRA OFFICE PUBLIC DRINKING WATER 12/1-12/31/18 COOLER RENT 12/06/18 A 00549489 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CDO 11/30/18 1138974 7.00 4500191348 12/28/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH 12/1-12/31/18 COOLER RENT 12/06/18 A 00549490 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PR1 11/30/18 1138968 1.00 4500191350 12/28/18 TO PROVIDE DRINKING WATER TO ATHLETICS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549491 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PR1 11/30/18 1138969 1.00 4500191350 12/28/18 TO PROVIDE DRINKING WATER TO ATHLETICS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549492 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CDA 11/30/18 1138975 1.00 4500190166 12/28/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC 12/1-12/31/18 COOLER RENT 12/06/18 A 00549493 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HO 11/30/18 1138987 1.00 4500190158 12/28/18 PROVIDE BOTTLED WATER 12/1-12/31/18 COOLER RENT 12/06/18 A 00549494 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 11/30/18 1138988 2.00 4500190144 12/28/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES 12/1-12/31/18 COOLER RENT 12/06/18 A 00549495 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP BCC 11/30/18 1138957 2.00 4500190125 12/28/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549496 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 11/30/18 1138973 1.00 4500190121 12/28/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549497 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CCR 11/30/18 1138959 1.00 4500190115 12/28/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549498 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 11/30/18 1138971 1.00 4500190114 12/28/18 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549499 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 11/30/18 1138921 1.00 4500190095 12/28/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549500 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138960 1.00 4500190076 12/28/18 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION 12/1-12/31/18 COOLER RENT 12/06/18 A 00549501 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/18 1138993 1.00 4500190011 12/28/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 12/1-12/31/18 COOLER RENT 12/06/18 A 00549502 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/18 1138996 2.00 4500190011 12/28/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 12/1-12/31/18 COOLER RENT 12/06/18 A 00549503 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/18 1138992 1.00 4500190011 12/28/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 12/1-12/31/18 COOLER RENT 12/06/18 A 00549504 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/18 1138990 1.00 4500190011 12/28/18 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 12/1-12/31/18 COOLER RENT 12/06/18 A 00549505 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP UB 11/30/18 1138928 2.00 4500190008 12/28/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY. 12/1-12/31/18 COOLER RENT 12/06/18 A 00549506 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TG1 11/30/18 1138907 1.00 4500189987 12/28/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE. 12/1-12/31/18 COOLER RENT 12/06/18 A 00549507 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PBD 11/30/18 1138929 1.00 4500189944 12/28/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION 12/1-12/31/18 COOLER RENT 12/06/18 A 00549508 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PBD 11/30/18 1138930 1.00 4500189944 12/28/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION 12/1-12/31/18 COOLER RENT 12/06/18 A 00549509 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CA 11/30/18 1138935 1.00 4500189908 12/28/18 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE 12/1-12/31/18 COOLER RENT 12/06/18 A 00549510 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1138970 1.00 4500189903 12/28/18 DRINKING WATER FOR STAFF AT VTCP 12/1-12/31/18 COOLER RENT 12/06/18 A 00549511 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TO2 11/30/18 1138906 1.00 4500189811 12/28/18 HYDRATION FOR SAFETY OF FIELD STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549512 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139082 1.00 4700003893 12/30/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549513 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139034 2.00 4700003893 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549514 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139064 1.00 4700003901 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549517 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TA 11/30/18 1138913 2.00 4500189734 12/28/18 HEALTH AND SAFETY 12/1-12/31/18 COOLER RENT 12/06/18 A 00549518 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA1 11/30/18 1138931 1.00 4500189725 12/28/18 HEALTH SAFETY 12/1-12/31/18 COOLER RENT 12/06/18 A 00549519 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP IT 11/30/18 1139008 1.00 4500189621 12/28/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A 00549520 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP IT 11/30/18 1139009 1.00 4500189621 12/28/18 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 12/1-12/31/18 COOLER RENT 12/06/18 A Invoice for BCC Approval Export 01.16.2019 Page 11 16.J.3.a Packet Pg. 1185 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00549521 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 11/30/18 1138925 3.00 4500189608 12/28/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549522 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 11/30/18 1138926 1.00 4500189608 12/28/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549523 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 11/30/18 1138924 1.00 4500189608 12/28/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549525 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 11/30/18 1138923 8.00 4500189608 12/28/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 12/1-12/31/18 COOLER RENT 12/06/18 A 00549527 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1139042 1.00 4700003891 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 12/1-12/31/18 COOLER RENT 12/06/18 A 00549528 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 11/30/18 1128967 11.80 4700003891 12/28/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 5 GALLON DRINKING WATER 12/06/18 A 00549529 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 11/30/18 1138946 1.00 4500190181 12/28/18 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER 12/1-12/31/18 COOLER RENT 12/06/18 A DT WATER CORP Count 80 DT WATER CORP Total 1,149.25$ 00548848 FT to FT-Pending BCC Agenda#0000125805 DWJH LLC PAD 11/21/18 1407 23,230.00 4500189871 12/19/18 TO PROVIDE SOD AND INSTALLATION SERVICES FOR VARIOUS PARKS BERMUDA INSTALL/REMOVE 12/05/18 A DWJH LLC Count 1 DWJH LLC Total 23,230.00$ 00548524 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA1 12/04/18 P3055590 54.66 4500189883 01/01/19 RESALE OF FUEL- REVENUE DESSICANT CYL FOR D-5P 12/04/18 A 00548526 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA1 12/04/18 P3055583 55.77 4500189883 01/01/19 RESALE OF FUEL- REVENUE DRIER FOR D-5P IMMOKALEE 12/04/18 A 00548589 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA2 12/04/18 P3055399 89.18 4500189983 01/01/19 RESALE OF FUEL- REVENUE AVGAS NOZZLE DUST COVERS 12/04/18 A 00548590 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA1 12/04/18 P3055404 532.03 4500189883 01/01/19 RESALE OF FUEL- REVENUE AVGAS NOZZLE DUST COVERS 12/04/18 A 00548591 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA3 12/04/18 P3055402 87.78 4500190573 01/01/19 RESALE OF FUEL- REVENUE AVGAS NOZZLE DUST COVER 12/04/18 A EASTERN AVIATION FUELS INC Count 5 EASTERN AVIATION FUELS INC Total 819.42$ 00547033 FT to FT-Pending BCC Agenda#0000125709 EBL PARTNERS, LLC Z5 11/28/18 1/201832 FINAL 45,487.20 4500188383 12/26/18 REPAIR & MAINTENANCE TO COUNTY PROPERTY 8/27-10/5/18 EMS #70 TERMITE REMEDIATION 11/28/18 C EBL PARTNERS, LLC Count 1 EBL PARTNERS, LLC Total 45,487.20$ 00552206 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 12/17/18 W121111 719.67 4500191132 01/14/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 12/18/18 A 00554045 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 12/27/18 P39737 39.59 4500191132 01/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 12/27/18 A 00554046 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 12/27/18 P39736 17.40 4500191132 01/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 12/27/18 A 00554048 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 12/27/18 P39735 10.28 4500191132 01/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 12/27/18 A 00554049 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 12/27/18 P39734 59.28 4500191132 01/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 12/27/18 A 00554452 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 12/27/18 P39754 36.95 4500191132 01/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 12/27/18 A 00555424 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/03/19 P39879 128.54 4500191132 01/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/03/19 A 00555426 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/03/19 P39878 5.28 4500191132 01/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/03/19 A 00555427 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/03/19 P39877 38.31 4500191132 01/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/03/19 A 00555428 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/03/19 P39876 496.19 4500191132 01/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/03/19 A 00555429 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/03/19 P39875 61.95 4500191132 01/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/03/19 A 00556142 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/07/19 P73651 9.65 4500191132 02/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/07/19 A 00556490 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/08/19 P40033 22.04 4500191132 02/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/08/19 A 00556491 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/08/19 P40032 90.96 4500191132 02/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/08/19 A 00556492 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/08/19 P40031 27.04 4500191132 02/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/08/19 A 00557986 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/14/19 P40191 1,093.95 4500191132 02/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/14/19 A 00557987 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/14/19 P40190 16.85 4500191132 02/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/14/19 A 00557988 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/14/19 P40188 62.20 4500191132 02/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/14/19 A 00557989 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/14/19 P40187 38.07 4500191132 02/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/14/19 A 00557990 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 01/14/19 P40186 70.50 4500191132 02/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 01/14/19 A EFE INC Count 20 EFE INC Total 3,044.70$ 00556473 FT to FT-Pending BCC Agenda#0000127695 ELIZABETH J QUINTER PUO 12/11/18 FEB 24-27 TRAVEL 163.00 12/11/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION SERC & RFT WINTER CONFER 01/08/19 C Invoice for BCC Approval Export 01.16.2019 Page 12 16.J.3.a Packet Pg. 1186 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method ELIZABETH J QUINTER Count 1 ELIZABETH J QUINTER Total 163.00$ 00552967 FT to FT-Pending BCC Agenda#0000111411 EMA INC Z3 12/19/18 B05686.067-08-3 13,018.00 4500176565 01/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/1-11/30/18 JOB PLAN DEVELOPMENT 12/19/18 A 00555878 FT to FT-Pending BCC Agenda#0000111411 EMA INC PUE 01/03/19 B05686.067-12-8 4,839.00 4500186758 01/31/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 12/1-12/31/18 JOB PLAN DEVELOPMENT 01/04/19 A 00555973 FT to FT-Pending BCC Agenda#0000111411 EMA INC Z3 01/03/19 B05686.067-08-4 14,166.00 4500176565 01/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/1-12/31/18 JOB PLAN DEVELOPMENT 01/04/19 A EMA INC Count 3 EMA INC Total 32,023.00$ 00554668 FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 12/28/18 2200-2203 2,769.00 4500189231 01/25/19 PROTECTING STORMWATER RUNOFF FOR COLLIER COUNTY 11/1-11/30/18 BONITA IMPERIAL RIVER DIVERSION 12/28/18 C EMILIO J ROBAU Count 1 EMILIO J ROBAU Total 2,769.00$ 00556185 FT to FT-Pending BCC Agenda#0000125439 ERIC GONZALEZ PUO 12/12/18 2/26-2/28/19 87.00 12/12/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 2/26-2/28/19 CROSS CONNECT 01/07/19 C ERIC GONZALEZ Count 1 ERIC GONZALEZ Total 87.00$ 00554635 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 12/05/18 FLNA126772 20.87 4500191519 01/02/19 SIGNAGE SUPPLIES FOR COUNTY FACILITIES PARTS 12/28/18 A 00554682 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 12/27/18 FLNA126929 39.14 4500190089 01/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 12/31/18 A 00556017 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 11/26/18 FLNA126693 30.00 4500190089 12/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 01/07/19 A 00556018 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 11/09/18 FLNA126583 267.14 4500190089 12/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 01/07/19 A 00556019 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 11/09/18 FLNA126566 96.00 4500190089 12/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 01/07/19 A FASTENAL Count 5 FASTENAL Total 453.15$ 00552486 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 12/11/18 6-394-83598 19.69 4500190159 01/10/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS. SHIPPING SERVICES 12/18/18 C 00552706 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 12/11/18 6-396-21109 5.13 4500189620 01/10/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 12/19/18 C 00553840 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 12/18/18 6-402-63344 27.16 4500191881 01/17/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISM SHIPPING SERVICES 12/26/18 C 00553841 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 12/18/18 6-402-29708 8.34 4500190159 01/17/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS. SHIPPING SERVICES 12/26/18 C 00553842 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 12/18/18 6-403-73926 7.42 4500191738 01/17/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING SERVICES 12/26/18 C 00553844 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 12/18/18 6-402-29853 6.64 4500192321 01/17/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES SHIPPING SERVICES 12/26/18 C 00555209 FT to FT-Pending BCC Agenda#0000107691 FEDEX UB 12/25/18 6-411-70248 117.60 4500189745 01/24/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES SHIPPING SERVICES 01/02/19 C 00555821 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 12/25/18 6-410-97696 11.06 4500189620 01/24/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 01/04/19 C 00556136 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 01/07/19 6-410-91478 32.86 4500189857 02/06/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING SERVICES 01/07/19 C 00556389 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 01/08/19 6-423-76123 207.71 4500191856 02/07/19 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 01/08/19 C 00556702 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 01/01/19 6-417-16390 19.20 4500189857 01/31/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING SERVICES 01/09/19 C 00556740 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 01/01/19 6-416-96653 6.64 4500192321 01/31/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES SHIPPING SERVICES 01/09/19 C 00558233 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA1 12/25/18 6-410-62088 69.85 4500188290 01/24/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO SHIPPING SERVICES 01/15/19 C 00558405 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 01/08/19 6-423-46609 16.25 4500189857 02/07/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING SERVICES 01/15/19 C FEDEX Count 14 FEDEX Total 555.55$ 00555217 FT to FT-Pending BCC Agenda#0000122395 FEMA FINANCE CENTER EM 01/01/19 NAWS-0013 0119 203.74 4500190878 01/29/19 PUBLIC SAFETY - ALERT SYSTEM JAN 2019 MONTHLY FEE 01/02/19 A FEMA FINANCE CENTER Count 1 FEMA FINANCE CENTER Total 203.74$ 00552265 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 12/17/18 5663549 1,004.01 4500189792 01/14/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 12/18/18 A 00553059 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 12/19/18 6743897 86.83 4500189792 01/16/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 12/20/18 A 00553060 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 12/19/18 6743896 475.90 4500189792 01/16/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 12/20/18 A 00553061 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 12/19/18 6743894 101.26 4500189792 01/16/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 12/20/18 A 00553436 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 12/20/18 7356328 1,111.14 4500189723 01/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 12/21/18 A Invoice for BCC Approval Export 01.16.2019 Page 13 16.J.3.a Packet Pg. 1187 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00553699 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 12/21/18 7743136 217.47 4500189792 01/18/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 12/26/18 A 00553793 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 12/24/18 7888787 121.37 4500190983 01/21/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 12/26/18 A 00554052 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 12/26/18 7944105 253.14 4500190838 01/23/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 12/27/18 A 00554544 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 12/27/18 8064509 116.38 4500190838 01/24/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 12/28/18 A 00554545 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 12/27/18 8064508 207.22 4500189722 01/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 12/28/18 A 00554732 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 12/28/18 8172100 23.22 4500189723 01/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 12/31/18 A 00554733 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 12/28/18 8172099 11.61 4500189723 01/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 12/31/18 A 00554975 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 12/31/18 8233997 335.87 4500189723 01/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/02/19 A 00554976 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 12/31/18 8233992 325.62 4500189915 01/28/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES LAB SUPPLIES 01/02/19 A 00556179 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 01/04/19 8563472 781.86 4500189792 02/01/19 HEALTH AND SAFETY FOR WATER QUALITY IRRIGATION SUPPLIES 01/07/19 A 00556181 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/03/19 8422614 262.47 4500189723 02/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/07/19 A 00556465 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/07/19 8815481 224.87 4500189723 02/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/08/19 A 00556466 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/07/19 8815478 190.34 4500189892 02/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/08/19 A 00556467 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/07/19 8815475 343.98 4500189722 02/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/08/19 A 00556469 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 01/07/19 8815468 303.78 4500189792 02/04/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 01/08/19 A 00557091 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 01/08/19 0127111 129.28 4500190983 02/05/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 01/10/19 A 00557092 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 01/08/19 0127112 354.87 4500190838 02/05/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 01/10/19 A 00557094 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/08/19 0127106 17.81 4500189722 02/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/10/19 A 00557514 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 01/09/19 0786736 116.38 4500190838 02/08/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 01/11/19 A 00557517 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/09/19 0786726 571.02 4500189915 02/08/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES LAB SUPPLIES 01/11/19 A 00557796 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 01/11/19 1920835 231.35 4500190838 02/10/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 01/12/19 A 00557800 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 01/11/19 1920678 375.79 4500189792 02/08/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 01/12/19 A 00557845 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 01/10/19 1575636 258.12 4500190838 02/07/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 01/12/19 A FISHER SCIENTIFIC Count 28 FISHER SCIENTIFIC Total 8,552.96$ 00556378 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP WTS 12/18/18 5212741 208.80 4500191750 01/17/19 PROVIDE MOTOR OIL & LUBRICANTS FOR SOUTH PLANT 5 GI, FLAMINGO LONCLIFEAW 01/08/19 A FLAMINGO OIL CORP Count 1 FLAMINGO OIL CORP Total 208.80$ 00556153 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT TG1 01/02/19 1800177424 5,402.13 4500188496 01/02/19 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIAN COLLIER BLVD - ELECTRICAL 01/07/19 S FLORIDA POWER & LIGHT Count 1 FLORIDA POWER & LIGHT Total 5,402.13$ 00555879 FT to FT-Pending BCC Agenda#0000127453 FLORIDA PROPERTY ADVISORS LLC CC 12/28/18 152-2018-0293 2,450.00 4500192933 01/27/19 APPRAISAL HACK PROPERTY FOR CONSERVATION COLLIER APPRAISAL SERVICES 01/04/19 C FLORIDA PROPERTY ADVISORS LLC Count 1 FLORIDA PROPERTY ADVISORS LLC Total 2,450.00$ 00554985 FT to FT-Pending BCC Agenda#0000123900 FLORIDA ULTRAPURE WATER LLC PC 12/31/18 18624 300.00 4500189754 01/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING 1/1/19-1/31/19 RENTAL 01/02/19 A FLORIDA ULTRAPURE WATER LLC Count 1 FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00553781 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 12/21/18 011568746 117.15 4500190162 01/20/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES. EMS UNIFORMS 12/26/18 C 00553782 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 12/22/18 011577431 114.36 4500190162 01/21/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES. EMS UNIFORMS 12/26/18 C GALLS LLC Count 2 GALLS LLC Total 231.51$ 00556499 FT to FT-Pending BCC Agenda#0000114675 GANNETT SATELLITE INFORMATION NETWO AA1 12/30/18 0014462761 59.16 4500190029 01/29/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS SUBSCRIPTION 01/08/19 C 00557273 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/30/18 0014462582 57.00 4500190029 01/29/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS SUBSCRIPTION 01/11/19 C 00557353 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/02/18 0014416774 76.35 4500190029 01/01/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS SUBSCRIPTION 01/11/19 C Invoice for BCC Approval Export 01.16.2019 Page 14 16.J.3.a Packet Pg. 1188 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method GANNETT SATELLITE INFORMATION NETWO Count 3 GANNETT SATELLITE INFORMATION NETWO Total 192.51$ 00555004 FT to FT-Pending BCC Agenda#0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 01/02/19 4993 19,135.00 4500192747 01/30/19 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR PALM TREE TRIMMING 01/02/19 A GENERAL TREE & LAWN SERVICE OF COLL Count 1 GENERAL TREE & LAWN SERVICE OF COLL Total 19,135.00$ 00550794 FT to FT-Pending BCC Agenda#0000127270 GENSET SERVICES INC MUS 12/04/18 119024 44,118.33 4500188079 01/03/19 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURE GENERAC GENERATOR 12/11/18 C 00555598 FT to FT-Pending BCC Agenda#0000127270 GENSET SERVICES INC EM 01/02/19 119729 10,875.00 4500193109 02/01/19 PUBLIC SAFETY - DISASTER RESPONSE EQUIPMENT GENERATOR LIGHT TOWER 01/03/19 C GENSET SERVICES INC Count 2 GENSET SERVICES INC Total 54,993.33$ 00553729 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 12/21/18 574695 7,204.97 4500193131 01/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER SUPPLIES/PARTS/EQUIPMENT 12/26/18 A 00556331 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 01/07/19 575738 467.80 4500190105 02/04/19 PUBLIC & HEALTH SAFETY WATER QUALITY PROBE, PH, PRODSS 01/08/19 A GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2 GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 7,672.77$ 00554494 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 12/27/18 40530970 130.87 4500190303 01/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 12/28/18 P 00554734 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 12/28/18 40531631 84.32 4500190303 01/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 12/31/18 P 00554735 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 12/28/18 40531633 800.77 4500190303 01/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 12/31/18 P 00554736 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 12/28/18 40531632 400.39 4500190303 01/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 12/31/18 P 00554943 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 12/31/18 40532070 50.33 4500190303 01/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/02/19 P 00555806 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/03/19 40532847 346.88 4500190303 02/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/04/19 P 00556066 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/04/19 40533346 277.27 4500190303 02/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/07/19 P 00556073 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/04/19 40533347 327.22 4500190303 02/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/07/19 P 00556343 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/07/19 40533717 210.28 4500190303 02/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/08/19 P 00556345 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/07/19 40533716 210.28 4500181924 02/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/08/19 P 00556993 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/08/19 40534212 219.73 4500190303 02/07/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/10/19 P 00557087 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/07/18 40534213 431.64 4500190303 03/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/10/19 P 00557318 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/10/18 40535087 1.83 4500190303 02/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/11/19 P 00557396 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/09/19 40534650 504.00 4500190303 02/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/11/19 P 00557397 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 01/09/19 40534649 34.27 4500190303 02/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 01/11/19 P GILLIG LLC Count 15 GILLIG LLC Total 4,030.08$ 00555489 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 12/19/18 101390407 65.00 4500190940 01/18/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION GRASS 01/03/19 C 00557479 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 01/09/19 101391513 175.00 4500190940 02/08/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION PENSACOLA/BAHIA 01/11/19 C GOLDEN GATE NURSERY Count 2 GOLDEN GATE NURSERY Total 240.00$ 00556209 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 01/04/19 315754 213.88 4500190867 02/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PARTS/SUPPLIES/EQUIPMENT 01/07/19 A GOODYEAR RUBBER PRODUCTS INC Count 1 GOODYEAR RUBBER PRODUCTS INC Total 213.88$ 00549823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY Z5 12/06/18 9024007735 4,069.77 4500192724 01/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRINKING FOUNTAIN 12/07/18 A 00551968 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY Z5 12/14/18 9032776164 2,713.18 4500192724 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRINKING FOUNTAIN 12/17/18 A 00552239 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY Z5 12/17/18 9033705931 5,426.36 4500192724 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRINKING FOUNTAIN 12/18/18 A 00552241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY Z5 12/17/18 9033705923 2,713.18 4500192724 01/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRINKING FOUNTAIN 12/18/18 A 00552716 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/18/18 9035764647 80.34 4500190666 01/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT STABILIZER,FUEL,8 OZ 12/19/18 A 00552717 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/18 9035764605 414.00 4500190112 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FLOORING,PAIL,1 GAL, CLEAR 12/19/18 A 00553084 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/18 9037254670 22.50 4500190112 01/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 12/20/18 A Invoice for BCC Approval Export 01.16.2019 Page 15 16.J.3.a Packet Pg. 1189 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00553085 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/19/18 9037581262 284.31 4500189828 01/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 12/20/18 A 00553351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/20/18 9038714656 292.62 4500190085 01/17/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 12/21/18 A 00553376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/20/18 9038494366 152.54 4500189828 01/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 12/21/18 A 00553382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/20/18 9038091857 114.48 4500189828 01/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES DISPOSABLE WIPES 12/21/18 A 00553384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/20/18 9037890176 4.40 4500190135 01/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM FIRST AID SIGN,7"W X 10"H 12/21/18 A 00553710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/21/18 9039430567 879.12 4500190589 01/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 12/26/18 A 00553711 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/18 9039844494 497.90 4500190090 01/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 12/26/18 A 00553712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/18 9039740569 907.40 4500190090 01/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 12/26/18 A 00553713 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/21/18 9039430575 674.40 4500191594 01/18/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE STORAGE TOTE 12/26/18 A 00553722 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/21/18 9039177267 225.43 4500189828 01/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 12/26/18 A 00553724 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/18 9039157483 38.17 4500189772 01/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER INS. SCREWDRIVER SET 12/26/18 A 00554025 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/18 9041073611 164.00 4500189990 01/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE MARKING FLAG 12/27/18 A 00554038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/26/18 9040478647 333.06 4500190135 01/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM IN-PAN,1/12 HP 12/27/18 A 00554039 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/18 9040688229 164.00 4500189990 01/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE MARKING FLAG 12/27/18 A 00554514 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/27/18 9041390437 300.80 4500190135 01/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 12/28/18 A 00554515 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/27/18 9041253940 121.40 4500190135 01/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM FOLDING CHAIR 12/28/18 A 00554518 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/27/18 9041253924 209.00 4500190135 01/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SHELVING CABINET 12/28/18 A 00554520 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 12/27/18 9041220659 599.28 4500190145 01/24/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFF BULLETIN BOARD 12/28/18 A 00554521 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/27/18 9041769408 42.08 4500193240 01/24/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT SUPPLIES 12/28/18 A 00554522 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/27/18 9041680613 1,097.24 4500189852 01/26/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITY SUPPLIES 12/28/18 A 00554692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/28/18 9042591546 82.23 4500190727 01/25/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 12/31/18 A 00554694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/28/18 9042439514 639.60 4500189904 01/25/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE ROPE 12/31/18 A 00554704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/28/18 9042591587 4.84 4500190101 01/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT TRIPPER, TIMER 12/31/18 A 00554705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/18 9042591579 469.29 4500190090 01/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 12/31/18 A 00554984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/31/18 9043725853 87.72 4500190535 01/30/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER MINI LED BULB 01/02/19 A 00554988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/31/18 9043240218 26.84 4500190090 01/28/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SAFETY SIGN 01/02/19 A 00555413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/02/19 9044272962 48.72 4500190727 01/30/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SPRAY BOTTLE HANGER 01/03/19 A 00555417 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/02/19 9043566273 218.05 4500190090 01/30/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY DEFIBRILLATOR STORAGE CAB 01/03/19 A 00555418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/02/18 9043435248 310.55 4500189990 01/30/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 01/03/19 A 00555766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/03/19 9045390813 6.25 4500190135 02/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM IMPACT SOCKET 01/04/19 A Invoice for BCC Approval Export 01.16.2019 Page 16 16.J.3.a Packet Pg. 1190 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00555767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/03/19 9045041218 22.68 4500193240 01/31/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT WIRE WHEEL BRUSH 01/04/19 A 00555768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/03/19 9045153690 178.44 4500193322 02/02/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT TOOL TOTE 01/04/19 A 00555769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/19 9045153674 344.12 4500190110 02/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 01/04/19 A 00555770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/19 9045041184 103.04 4500190110 02/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 01/04/19 A 00555771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/03/19 9045041200 (23.88)4500193240 01/31/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT WIRE WHEEL BRUSH 01/04/19 A 00555772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/19 9045041192 12.79 4500190090 01/31/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY KNEE BOOTS 01/04/19 A 00555773 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/03/19 9045041176 958.00 4500190135 01/31/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM LEVEL TRANSMITTER 01/04/19 A 00555776 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/19 9044877562 257.38 4500190108 02/02/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 01/04/19 A 00555784 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/03/19 9044756733 276.01 4500190945 02/02/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODES SUPPLIES 01/04/19 A 00555785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/19 9045735728 180.29 4500190090 02/02/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 01/04/19 A 00555790 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/03/19 9045468999 15.96 4500190101 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT WATER CONTAINER 01/04/19 A 00555791 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/03/19 9045442457 271.46 4500190090 02/02/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 01/04/19 A 00555792 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/03/19 9045442473 247.23 4500191494 02/02/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 01/04/19 A 00555793 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/03/19 9045442435 3,467.90 4500190135 02/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 01/04/19 A 00555794 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/03/19 9045442440 412.35 4500190135 02/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SIDE CABINET 01/04/19 A 00555795 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/03/19 9045442424 40.58 4500190101 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PLUG,250 01/04/19 A 00555797 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/03/19 9045390821 415.66 4500191089 01/31/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 01/04/19 A 00555798 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/03/19 9045153682 256.46 4500190135 02/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 01/04/19 A 00556090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/04/19 9046504842 25.40 4500190101 02/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OFFSET CONVEX MIRROR 01/07/19 A 00556092 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/19 9046121266 8.34 4500190112 02/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT BATTERY 01/07/19 A 00556357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/07/19 9048613153 388.30 4500189828 02/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 01/08/19 A 00556362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/07/19 9048259791 459.80 4500189990 02/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE BOOSTER CABLE 01/08/19 A 00556367 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/07/19 9048259783 78.75 4500190703 02/04/19 SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS SAFETY PRUNERS 01/08/19 A 00556370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/07/19 9049072029 507.60 4500189990 02/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 01/08/19 A 00556374 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/07/19 9049034706 612.66 4500189828 02/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 01/08/19 A 00556375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/07/19 9048911052 170.14 4500189828 02/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 01/08/19 A 00556497 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/31/18 9043405324 87.72 4500190535 01/28/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER MINI LED BULB 01/08/19 A 00556965 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 01/08/19 9049945117 12.95 4500190145 02/05/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFF GOOSENECK WRECKING BAR 01/10/19 A 00556966 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/08/19 9049945083 1,260.35 4500190666 02/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 01/10/19 A 00556983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/08/19 813813334 418.69 4500190550 02/07/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 01/10/19 A 00556985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/08/19 9049733364 17.76 4500190666 02/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT U BOLT 01/10/19 A 00556986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/08/19 9049719835 2,400.12 4500190135 02/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 01/10/19 A Invoice for BCC Approval Export 01.16.2019 Page 17 16.J.3.a Packet Pg. 1191 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00556988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/08/19 9050396903 90.77 4500190101 02/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT UTILITY PUMP 01/10/19 A 00556990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/19 9050134601 6.00 4500190108 02/07/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER COATED GLOVES, NITRILE 01/10/19 A 00557276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/09/19 9050921684 55.50 4500190537 02/08/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION HEARING BAND 01/11/19 A 00557278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/09/19 9051115872 61.68 4500190527 02/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY HANDHELD SPRAYER 01/11/19 A 00557281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/09/19 9050791913 206.81 4500190135 02/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 01/11/19 A 00557285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/09/19 9050791897 65.35 4500190101 02/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 01/11/19 A 00557287 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/09/19 9050731596 321.64 4500190535 02/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER MINI LED BULB 01/11/19 A 00557291 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/09/19 9051586874 197.14 4500190090 02/08/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 01/11/19 A 00557294 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/09/19 9051425925 74.15 4500190090 02/08/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY FLOOR SIGN 01/11/19 A 00557296 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/09/19 9051425909 181.68 4500189772 02/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER SUPPLIES 01/11/19 A 00557298 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/09/19 9051425891 32.52 4500190090 02/08/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY COATED GLOVES 01/11/19 A 00557356 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/19 9053303476 147.28 4500190661 02/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 01/11/19 A 00557357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/10/19 9052198323 125.20 4500191257 02/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE GLASS CLEANER 01/11/19 A 00557363 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/10/19 9052393031 125.20 4500191257 02/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE GLASS CLEANER 01/11/19 A 00557367 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/10/19 9052393064 1,186.52 4500191257 02/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 01/11/19 A 00557369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/10/19 9052646701 56.74 4500189828 02/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 01/11/19 A 00557375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/19 9052892008 22.30 4500190661 02/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT A/C COMP ESTER LUBE 01/11/19 A 00557764 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 01/11/19 9053520608 5.45 4500191094 02/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES DESK CALENDAR 01/12/19 A 00557767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/11/19 9053546223 516.80 4500190101 02/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT INVERTER 01/12/19 A 00557778 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/11/19 9053776168 398.09 4500190547 02/10/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 01/12/19 A 00557780 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/11/19 9054049516 529.24 4500193514 02/10/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIES SUPPLIES 01/12/19 A 00557781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/11/19 9054049524 194.00 4500193513 02/10/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT SAFETY GLASSES 01/12/19 A 00558167 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/14/19 9055988795 46.94 4500190527 02/11/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY PRECISION SCREWDRIVER SET 01/15/19 A 00558187 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/14/19 9056530349 115.94 4500190101 02/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 01/15/19 A GRAINGER INDUSTRIAL SUPPLY Count 93 GRAINGER INDUSTRIAL SUPPLY Total 43,083.04$ 00555465 FT to FT-Pending BCC Agenda#0000125401 GRANTANALYST.COM LLC SS 01/02/19 7088 10,500.00 4500192870 02/01/19 ENSURING GRANT COMPLIANCE ACCT. SUBSCRIPTION 01/03/19 C GRANTANALYST.COM LLC Count 1 GRANTANALYST.COM LLC Total 10,500.00$ 00545065 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/16/18 9307272851 22,768.11 4500192410 12/14/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TELECOMMUNICATIONS 11/19/18 A 00553069 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/19/18 9307788893 98.71 4500190238 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/20/18 A 00553070 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/19/18 9307788892 88.64 4500190238 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/20/18 A 00553444 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 12/20/18 9307813313 36,638.70 4500192520 01/17/19 REPAIR, MAINTENANCE TO COUNTY PROPERTY ELECTRICAL SUPPLIES 12/21/18 A 00554492 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/27/18 9307893622 2,568.00 4500190238 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/28/18 A 00554493 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/27/18 9307880744 652.98 4500190238 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/28/18 A 00554505 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/27/18 9307891406 346.00 4500190111 01/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 12/28/18 A Invoice for BCC Approval Export 01.16.2019 Page 18 16.J.3.a Packet Pg. 1192 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00554720 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/28/18 9307913556 18.80 4500191451 01/25/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS ELECTRICAL SUPPLIES 12/31/18 A 00554721 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/28/18 9307913552 847.02 4500190111 01/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 12/31/18 A 00554737 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/28/18 9307910870 29.16 4500190238 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/31/18 A 00554738 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/28/18 9307910869 316.62 4500190238 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/31/18 A 00555410 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 01/02/19 9307944509 3,009.90 4500190413 01/30/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 01/03/19 A 00555411 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/02/19 9307947708 19.14 4500190238 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 01/03/19 A 00555777 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 01/03/19 9307960700 2,006.60 4500190413 01/31/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 01/04/19 A 00555778 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/03/19 9307963502 206.31 4500190111 01/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 01/04/19 A 00555779 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/03/19 9307963501 275.04 4500190109 01/31/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 01/04/19 A 00556087 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/04/19 9307975177 1,046.82 4500190238 02/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 01/07/19 A 00556350 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/07/19 9307996480 316.58 4500190109 02/04/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 01/08/19 A 00556981 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 01/08/19 9308030960 75.20 4500191443 02/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ELECTRICAL SUPPLIES 01/10/19 A 00557193 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 12/21/18 9307850543 159.31 4500191762 01/18/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL SUPPLIES 01/10/19 A 00557321 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WT 01/10/19 9308063256 12,355.41 4500193407 02/07/19 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPT ELECTRICAL SUPPLIES 01/11/19 A 00557323 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/10/19 9308065075 2,355.90 4500190236 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TELECOMMUNICATIONS 01/11/19 A 00557489 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/10/19 9308074907 9.51 4500190238 02/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 01/11/19 A 00557491 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/10/19 9308074905 1,269.33 4500189837 02/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 01/11/19 A 00557946 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 10/04/18 9306526793 238.00 4500191762 11/01/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL SUPPLIES 01/14/19 A 00558348 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 01/10/19 9308078834 341.76 4500191762 02/07/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL LIGHTING 01/15/19 A GRAYBAR ELECTRIC COMPANY INC Count 26 GRAYBAR ELECTRIC COMPANY INC Total 88,057.55$ 00550071 FT to FT-Pending BCC Agenda#0000124701 GREATER NAPLES FIRE RESCUE DISTRICT MUS 12/06/18 0004550 250.00 4500191754 01/03/19 FIRE PROTECTION AT MUSEUM FALSE ALARMS 12/07/18 A GREATER NAPLES FIRE RESCUE DISTRICT Count 1 GREATER NAPLES FIRE RESCUE DISTRICT Total 250.00$ 00553974 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 12/21/18 4964 1,110.00 4500192284 01/18/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEAN PALM RIVER PARK 12/27/18 A 00554294 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES WW 12/28/18 4949 6,202.00 4500192672 01/25/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONS SHIRLEY STREET 12/27/18 A GROUND ZERO LANDSCAPING SERVICES Count 2 GROUND ZERO LANDSCAPING SERVICES Total 7,312.00$ 00554757 FT to FT-Pending BCC Agenda#0000109018 GULF SHORES MARINA LLC PAD 12/31/18 994417369 721.44 4500191885 01/28/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEET BOAT ITEMS 12/31/18 A GULF SHORES MARINA LLC Count 1 GULF SHORES MARINA LLC Total 721.44$ 00555035 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 12/31/18 11277293 205.34 4500189973 01/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 01/02/19 A HACH COMPANY Count 1 HACH COMPANY Total 205.34$ 00557312 FT to FT-Pending BCC Agenda#0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 01/09/19 139698 2,424.00 4500193307 02/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS/SUPPLIES/EQUIPMENT 01/11/19 C HANSEN ELECTRICAL SUPPLY INC Count 1 HANSEN ELECTRICAL SUPPLY INC Total 2,424.00$ 00543061 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC PBD 11/09/18 2-FINAL 82.50 4500187714 12/07/18 REPAIR DISCHARGE-BAY COLONY SWALE AT THE CARLYSLE & BRIGHTON BRIGHTON DISCHARGE 11/09/18 A HASKINS INC Count 1 HASKINS INC Total 82.50$ 00555860 FT to FT-Pending BCC Agenda#0000126163 HELIODORO ROJAS ORTIZ FM 01/04/19 NOVEMBER MILEAGE 178.21 01/04/19 REIMBURSEMENT TO COUNTY EMPLOYEE HELIODORO ROJAS ORTIZ 01/04/19 A 00555864 FT to FT-Pending BCC Agenda#0000126163 HELIODORO ROJAS ORTIZ FM 01/04/19 OCTOBER MILEAGE 172.76 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE OCTOBER MILEAGE 01/04/19 A HELIODORO ROJAS ORTIZ Count 2 HELIODORO ROJAS ORTIZ Total 350.97$ 00554075 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 12/14/18 60331118 207.50 4500189743 01/13/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE. EMS MEDS 12/27/18 C 00554202 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 12/19/18 60483577 850.80 4500189743 01/18/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE. EMS MEDS 12/27/18 C Invoice for BCC Approval Export 01.16.2019 Page 19 16.J.3.a Packet Pg. 1193 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method HENRY SCHEIN INC Count 2 HENRY SCHEIN INC Total 1,058.30$ 00554992 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 12/31/18 232119693 253.54 4500191063 01/30/19 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOOD PET FOOD 01/02/19 C HILLS PET NUTRITION SALES INC Count 1 HILLS PET NUTRITION SALES INC Total 253.54$ 00531897 FT to FT-Pending BCC Agenda#0000107867 HLP INC DAS 10/01/18 15276 15,600.00 4500193405 10/31/18 USED TO TRACK ACO ACTIVITIES AND ANIMAL SHELTER INVENTORY SOFTWARE ANNUAL SUPPORT 09/25/18 C HLP INC Count 1 HLP INC Total 15,600.00$ 00552786 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z4 11/23/18 79342 10,847.25 4500185113 12/21/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN 10/27-11/23 JAIL TEMP KITCHEN TRAILERS 12/19/18 A 00556024 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC TP1 12/31/18 79419 2,735.58 4500184582 01/28/19 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT 12/1-31/18 BUS STOP IMPROVEMENTS 01/07/19 A HOLE MONTES INC Count 2 HOLE MONTES INC Total 13,582.83$ 00554771 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 11/19/18 49E36220 127.50 4500190211 12/17/18 SATELLITE TRACKING OF COUNTY HELICOPTER USAGE FOR OCT 2018 12/31/18 A HONEYWELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total 127.50$ 00553783 FT to FT-Pending BCC Agenda#0000101492 HUMISTON & MOORE ENGINEERS PA PBD 12/24/18 FINAL/18952 12,000.00 4500189539 01/21/19 DATA COLLECTION & ANNUAL REPORT FOR CLAM PASS PERMIT REQUIRE OCT-DEC 2018 ANNUAL MONITORING 12/26/18 A HUMISTON & MOORE ENGINEERS PA Count 1 HUMISTON & MOORE ENGINEERS PA Total 12,000.00$ 00556397 FT to FT-Pending BCC Agenda#0000127495 ICD HOLDING CORPORATION WTS 12/10/18 7154989 5,472.52 4500191253 01/09/19 PROVIDE PRESSURE TRANSMITTERS FOR POWER SYSTEMS PARTS 01/08/19 C 00556980 FT to FT-Pending BCC Agenda#0000127495 ICD HOLDING CORPORATION WTS 10/30/18 7137545 1,962.10 4500191253 11/29/18 PROVIDE PRESSURE TRANSMITTERS FOR POWER SYSTEMS PARTS/SUPPLIES/EQUIPMENT 01/10/19 C ICD HOLDING CORPORATION Count 2 ICD HOLDING CORPORATION Total 7,434.62$ 00554576 FT to FT-Pending BCC Agenda#0000119471 IMMACULATE FLIGHT LLC HO 12/19/18 235138 302.50 4500193482 01/16/19 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTER AIRCRAFT DETAILING 12/28/18 A IMMACULATE FLIGHT LLC Count 1 IMMACULATE FLIGHT LLC Total 302.50$ 00557328 FT to FT-Pending BCC Agenda#0000124170 INTERCEPT OF FLORIDA INC PBD 01/03/19 190102060101 75.00 4500191152 01/03/19 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD JAN 2019 01/11/19 C INTERCEPT OF FLORIDA INC Count 1 INTERCEPT OF FLORIDA INC Total 75.00$ 00554983 FT to FT-Pending BCC Agenda#0000124859 INTOUCH GPS LLC DAS 01/01/19 INV-409885 3,591.00 4500193554 01/31/19 TO TRACK LOCATION OF DAS VEHICLES 1 YEAR SUBSCRIPTION 01/02/19 C INTOUCH GPS LLC Count 1 INTOUCH GPS LLC Total 3,591.00$ 00557164 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/18 201779951 297.99 4700003875 01/28/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA STORAGE OF RECORDS 01/10/19 A IRON MOUNTAIN OFF SITE DATA Count 1 IRON MOUNTAIN OFF SITE DATA Total 297.99$ 00551707 FT to FT-Pending BCC Agenda#0000101605 ITRON INC WM 12/13/18 505548 715.29 4500193036 01/10/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING MOUNTING KIT 12/14/18 A ITRON INC Count 1 ITRON INC Total 715.29$ 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 MANAGEMENT PE LICENSE RENEWAL 12/26/18 C 00553922 FT to FT-Pending BCC Agenda#0000110925 JAMES GARY MCALPIN CZM 12/19/18 TRAVEL PER DIEM 63.50 01/18/19 REQUIRED ATTENDANCE AT GRANT COORDINATION MEETING TRAVEL PER DIEM 12/26/18 C JAMES GARY MCALPIN Count 2 JAMES GARY MCALPIN Total 296.25$ 00556183 FT to FT-Pending BCC Agenda#0000125378 JEFFREY N DUNHAM PUO 01/07/19 TRAVEL PER DIEM 66.00 10/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT TRAVEL PER DIEM 01/07/19 C JEFFREY N DUNHAM Count 1 JEFFREY N DUNHAM Total 66.00$ 00558398 FT to FT-Pending BCC Agenda#0000126889 JEREMY FRABLE PUO 01/07/19 01152019 50.00 01/07/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION LICENSE FOR POSITION 01/15/19 C JEREMY FRABLE Count 1 JEREMY FRABLE Total 50.00$ 00555858 FT to FT-Pending BCC Agenda#0000127535 JESSE LENAHAN FM 01/04/19 NOVEMBER MILEAGE 142.13 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE MILEAGE PER DIEM 01/04/19 A 00555862 FT to FT-Pending BCC Agenda#0000127535 JESSE LENAHAN FM 01/04/19 OCTOBER MILEAGE 248.73 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE MILEAGE PER DIEM 01/04/19 A JESSE LENAHAN Count 2 JESSE LENAHAN Total 390.86$ 00551329 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 12/12/18 661721 303.08 4500191287 01/09/19 CRA OFFICE COPIER LEASE X-COPIES-11/05-12/04/2018 12/13/18 A 00551458 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 12/12/18 661720 159.48 4500191287 01/09/19 CRA OFFICE COPIER LEASE LEASE 12/05-01/04/2018 12/13/18 A Invoice for BCC Approval Export 01.16.2019 Page 20 16.J.3.a Packet Pg. 1194 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00554203 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 12/19/18 662572 113.47 4700003856 01/16/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCP LEASE 12/01-12/31/2018 12/27/18 A 00554210 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662887 83.79 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 11/1-12/12/2018 12/27/18 A 00554213 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662877 205.30 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS X-COPIES 11/19-12/18/2018 12/27/18 A 00554214 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662879 162.53 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS X-COPIES 11/19-12/18/2018 12/27/18 A 00554215 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662881 62.58 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS X-COPIES 11/19-12/18/2018 12/27/18 A 00554216 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662883 153.35 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS X-COPIES 11/01-11/30/2018 12/27/18 A 00554217 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662885 69.14 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 12/20-01/19/2018 12/27/18 A 00554218 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 12/21/18 662889 3.53 4700003882 01/18/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X-COPIES 11/15-12/14/2018 12/27/18 A 00554219 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/21/18 662963 63.81 4500191138 01/18/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES 11/20-12/19/2018 12/27/18 A 00554220 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 12/21/18 662999 37.99 4500190212 01/18/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT X-COPIES 11/15-12/14/2018 12/27/18 A 00554253 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 12/27/18 663255 96.41 4700003843 01/24/19 MAINTENANCE SERVICE CONTRACT FOR COPIER X-COPIES 11/23-12/22/2018 12/27/18 A 00554256 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 12/27/18 663390 63.20 4500191491 01/24/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X-COPIES 11/27-12/26/2018 12/27/18 A 00554258 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/18 663428 4.90 4500191138 01/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES 11/27-12/26/2018 12/27/18 A 00554261 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/18 663468 4.42 4500191138 01/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES 11/24-12/23/2018 12/27/18 A 00554262 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/18 663470 0.99 4500191138 01/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES 11/24-12/23/2018 12/27/18 A 00554263 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 12/27/18 663522 32.81 4500191377 01/24/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS X-COPIES 11/24-12/23/2018 12/27/18 A 00554265 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 12/19/18 662570 129.94 4500190822 01/24/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES LEASE 12/05-01/04/2019 12/27/18 A 00554266 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 12/19/18 662568 182.34 4500191427 01/24/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIES LEASE 12/06-01/05/2019 12/27/18 A 00554268 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 12/21/18 662853 106.39 4500191574 01/24/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF LEASE 12/15-01/14/2019 12/27/18 A 00554269 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 12/21/18 662854 32.36 4500191574 01/18/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF X-COPIES 11/15-12/14/2018 12/27/18 A 00554270 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662876 163.02 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 12/19-01/18/2018 12/27/18 A 00554271 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662878 163.02 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 12/19-01/18/2018 12/27/18 A 00554272 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662880 163.02 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 12/19-01/18/2018 12/27/18 A 00554273 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662882 179.34 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 12/01-12/31/2018 12/27/18 A 00554274 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662884 120.99 4500191788 01/18/19 SUPPORT OPERATIONS OF CHS 123/13-01/12/2019 12/27/18 A 00554275 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 12/21/18 662886 120.99 4500191788 01/24/19 SUPPORT OPERATIONS OF CHS LEASE 12/13-01/12/2018 12/27/18 A 00554276 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/21/18 662962 277.33 4500191138 01/18/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/20-01/19/2019 12/27/18 A 00554277 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 12/21/18 662998 182.34 4500190212 01/18/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT LEASE 12/15-01/14/2019 12/27/18 A 00554279 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/21/18 663074 24.98 4500191138 01/18/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/17-01/16/2019 12/27/18 A 00554280 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/21/18 663075 0.25 4500191138 01/18/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES 11/17-12/16/2018 12/27/18 A 00554284 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 12/27/18 663389 160.43 4500191491 01/24/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF LEASE 12/27-01/26/2019 12/27/18 A 00554285 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/18 663427 160.43 4500191138 01/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/27-01/26/2019 12/27/18 A 00554288 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/18 663467 125.77 4500191138 01/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/24-01/23/2019 12/27/18 A 00554289 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/18 663469 125.77 4500191138 01/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/24-01/23/2019 12/27/18 A 00554290 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 12/27/18 663521 113.47 4500191377 01/24/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS LEASE 12/24-01/23/2019 12/27/18 A 00555005 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 12/27/18 663573 16.91 4500190813 01/30/19 PROVIDE DOCUMENTS TO STAFF MEMBERS. X-COPIES-11/25-12/24/2018 01/02/19 A 00555006 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ICR 12/28/18 663671 152.25 4700003894 01/25/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITY LEASE 12/19-01/18/2019 01/02/19 A 00555007 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 12/28/18 663676 182.34 4500189992 01/25/19 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 12/18-01/17/2019 01/02/19 A Invoice for BCC Approval Export 01.16.2019 Page 21 16.J.3.a Packet Pg. 1195 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00555008 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 12/28/18 663674 66.48 4500189993 01/25/19 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 12/17-01/16/2019 01/02/19 A 00555009 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 12/28/18 663801 20.61 4500191032 01/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X-COPIES-11/28-12/27/2018 01/02/19 A 00555010 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 12/28/18 663829 12.16 4700003773 01/25/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIES X-COPIES-11/28-12/27/2018 01/02/19 A 00555012 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/28/18 663837 0.05 4500191138 01/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES-11/30-12/29/2018 01/02/19 A 00555013 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 12/28/18 663843 29.25 4500191694 01/30/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES X-COPIES-11/28-12/27/2018 01/02/19 A 00555014 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 12/28/18 663876 132.94 4500189994 01/25/19 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 12/24-01/23/2019 01/02/19 A 00555015 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 12/28/18 663828 125.77 4700003773 01/25/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIES LEASE 12/29-01/28/2019 01/02/19 A 00555016 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 12/28/18 663841 16.02 4500191277 01/30/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS X-COPIES-11/30-12/29/2018 01/02/19 A 00555017 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 12/29/18 664002 133.06 4700003773 01/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIES LEASE 12/28-01/27/2019 01/02/19 A 00555018 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 12/28/18 663877 55.72 4500189994 01/25/19 COPIER/ COPIES FOR ADMINISTRATION DUTIES X-COPIES-11/24-12/23/2018 01/02/19 A 00555019 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 12/29/18 664001 125.77 4700003773 01/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIES LEASE 12/26-01/25/2019 01/02/19 A 00555021 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 12/29/18 664005 278.14 4500191113 01/30/19 COPER LEASE AND OVERAGE LEASE 12/27-12/26/2019 01/02/19 A 00555022 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 12/29/18 664008 144.87 4700003851 01/26/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENT LEASE 12/27-12/26/2019 01/02/19 A 00555025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 12/29/18 664015 71.02 4500192204 01/26/19 ALLOWS STAFF TO FUNCTION EFFECTIVELY LEASE 12/27-12/26/2019 01/02/19 A 00555026 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 12/29/18 664014 71.02 4500192202 01/26/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELY LEASE 12/27-012/26/2019 01/02/19 A 00555028 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 12/31/18 664111 816.42 4500190401 01/30/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES-11/27-12/26/2018 01/02/19 A 00555029 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 12/31/18 664215 31.08 4500189730 01/28/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES-11/27-12/26/2018 01/02/19 A 00555315 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 12/28/18 663615 53.18 4500191411 01/25/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE 12/13-01/12/2019 01/03/19 A 00555316 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 12/28/18 663800 29.65 4500191032 01/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF LEASE 12/28-01/27/2019 01/03/19 A 00555318 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/28/18 663836 132.65 4500191138 01/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/30-01/29/2019 01/03/19 A 00555319 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 12/28/18 663840 120.99 4500191277 01/31/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS LEASE 12/30-01/29/2019 01/03/19 A 00555320 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 12/28/18 663842 179.34 4500191694 01/31/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES LEASE 12/30-01/29/2019 01/03/19 A 00555321 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 12/29/18 663974 204.51 4500192904 01/31/19 COPIER LEASE AND COPY CHARGES LEASE 12/22-01/21/2019 01/03/19 A 00555322 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 12/29/18 663977 182.34 4500190991 01/26/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS LEASE 12/23-01/22/2019 01/03/19 A 00555323 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 12/29/18 664000 182.34 4500191521 01/31/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE LEASE 12/28-01/27/2019 01/03/19 A 00555324 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/29/18 664003 481.20 4500191138 01/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 12/24-01/23/2019 01/03/19 A 00555325 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 12/29/18 664004 66.48 4500191411 01/26/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE 12/28-01/27/2019 01/03/19 A 00555326 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 12/29/18 664007 133.06 4500191521 01/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE LEASE 12/27-01/26/2019 01/03/19 A 00555327 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 12/29/18 664009 375.22 4500190401 01/31/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS LEASE 12/27-01/26/2019 01/03/19 A 00555328 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 12/29/18 664010 133.06 4500192214 01/31/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITY LEASE 12/10-01/09/2019 01/03/19 A 00555329 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 12/29/18 664011 242.39 4500192467 01/26/19 PLOTTER NEEDED FOR DAILY OPERATIONS AT GIS LEASE 12/22-01/21/2019 01/03/19 A 00555331 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 12/29/18 664012 375.22 4500191411 01/26/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE 12/27-01/26/2019 01/03/19 A 00555332 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 12/29/18 664013 120.99 4500191277 01/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS LEASE 12/30-01/29/2019 01/03/19 A 00555333 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/31/18 664102 72.75 4500192376 01/28/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDS LEASE 12/29-01/28/2019 01/03/19 A 00555334 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/31/18 664103 72.75 4500192376 01/28/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDS X-COPIES 12/29-01/28/2019 01/03/19 A Invoice for BCC Approval Export 01.16.2019 Page 22 16.J.3.a Packet Pg. 1196 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00556420 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 01/08/19 664639 18.91 4500190021 02/05/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 12/07-01/06/2019 01/08/19 A 00556421 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/08/19 664625 0.06 4500191411 02/05/19 PROVIDE COPIER LEASING SERVICES TO GMD X-COPIES 12/03-01/02/2019 01/08/19 A 00557047 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 01/08/19 664827 381.84 4500191427 02/07/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIES X-COPIES-12/06-01/05/2019 01/10/19 A 00557048 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 01/08/19 664802 115.32 4500191509 02/07/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS. X-COPIES-12/01-12/31/2018 01/10/19 A 00557049 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 01/08/19 664800 162.72 4500191197 02/07/19 EMS COPIER LEASE FOR COUNTY BUSINESS. X-COPIES-12/01-12/31/2018 01/10/19 A 00557054 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 01/08/19 664826 182.34 4500191427 02/07/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIES LEASE 01/06-02/05/2019 01/10/19 A 00557055 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 01/08/19 664801 160.43 4500191509 02/07/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS. LEASE 01/01-01/31/2019 01/10/19 A 00557056 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 01/08/19 664799 160.43 4500191197 02/07/19 EMS COPIER LEASE FOR COUNTY BUSINESS. LEASE 01/01-01/31/2019 01/10/19 A 00557061 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 01/08/19 664731 118.92 4700003876 02/05/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE LEASE 01/05-02/04/2019 01/10/19 A 00557063 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 01/08/19 664712 302.77 4700003599 02/07/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT X-COPIES-12/06-01/05/2019 01/10/19 A 00557064 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 01/08/19 664709 132.94 4700003878 02/05/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE 01/06-02/05/2019 01/10/19 A 00557068 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 01/08/19 664679 113.47 4700003862 02/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCP LEASE 01/01-01/31/2019 01/10/19 A 00557069 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/08/19 664675 67.53 4500191411 02/05/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE 01/03-02/02/2019 01/10/19 A 00557073 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 01/08/19 664732 107.15 4500191546 02/05/19 COPY CHARGES FOR OFFICE X-COPIES-12/05-01/04/2019 01/10/19 A 00557074 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 01/08/19 664711 179.39 4700003599 02/07/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT LEASE 01/06-02/05/2019 01/10/19 A 00557075 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 01/08/19 664710 47.36 4700003878 02/05/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X-COPIES-12/06-01/05/2019 01/10/19 A 00557077 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 01/08/19 664680 70.17 4700003862 02/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCP X-COPIES-12/01-12/31/2018 01/10/19 A 00557078 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/08/19 664676 2.30 4500191411 02/05/19 PROVIDE COPIER LEASING SERVICES TO GMD X-COPIES-12/03-01/02/2019 01/10/19 A 00557848 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 01/13/19 665135 19.69 4500189839 02/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES-12/10-01/09/2019 01/14/19 A 00557849 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 01/13/19 665218 4.18 4700003850 02/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES X-COPIES-12/09-01/08/2019 01/14/19 A 00557850 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 01/13/19 665220 36.20 4500189728 02/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES-12/08-01/07/2019 01/14/19 A JM TODD COMPANY Count 96 JM TODD COMPANY Total 12,177.08$ 00557968 FT to FT-Pending BCC Agenda#0000118487 JOANNE WANNEMACHER LIB 01/12/19 MILEAGE REIMBURS 29.05 01/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE REIMBURSEMENT 01/14/19 A 00557970 FT to FT-Pending BCC Agenda#0000118487 JOANNE WANNEMACHER LIB 01/02/19 MILEAGE REIMBURS 17.44 01/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE REIMBURSEMENT 01/14/19 A JOANNE WANNEMACHER Count 2 JOANNE WANNEMACHER Total 46.49$ 00553835 FT to FT-Pending BCC Agenda#0000123673 JOHN BECKMAN EMS 12/21/18 MILEAGE PER DIEM 51.00 12/21/18 EMS BC TO PICK AMBULANCE MOUNT FOR EMS. MILEAGE PER DIEM 12/26/18 C JOHN BECKMAN Count 1 JOHN BECKMAN Total 51.00$ 00557441 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/02/19 702272 12.05 4500191151 01/30/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIR PARTS 01/11/19 A JOHN COLLINS AUTO PARTS INC Count 1 JOHN COLLINS AUTO PARTS INC Total 12.05$ 00551092 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 12/11/18 6/20149700-173 3,535.59 4500187260 01/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 11/25/18 SYSTEM TELOG 12/12/18 P 00554568 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUL 12/28/18 6/20149700-163 1,520.00 4500185099 01/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/5-12/2 GG BLVD N EXT#3 12/28/18 P 00554640 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 12/28/18 1/20149700-197 680.00 4500192546 01/25/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT 11/16-12/9 FREEDOM PRK WA 12/28/18 P 00555400 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 01/02/19 13/20170001-006 1,217.50 4500182655 01/30/19 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY 11/5-12/2 17TH AV SW/GRE 01/03/19 P 00555404 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 01/02/19 12/20170001-006 3,724.05 4500182655 01/30/19 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY 10/1-11/4 17TH AV SW/GRE 01/03/19 P 00556308 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 01/07/19 3/20149700-189R 10,455.00 4500189232 02/04/19 REQ BY SFWMD FOR CANAL ACCESS 11/5-12/5/18 GREEN CANAL 01/08/19 P 00557477 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 01/10/19 4/20149700-187 3,953.50 4500189228 02/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE THRU 12/30 OT PUMP STATION 01/11/19 P 00557478 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 01/10/19 6/20149700-183 5,183.00 4500188037 02/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THRU 12/30 GG CANAL 36"01/11/19 P Invoice for BCC Approval Export 01.16.2019 Page 23 16.J.3.a Packet Pg. 1197 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00557697 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUL 01/11/19 2/20149700-190 1,920.00 4500190092 02/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/29-12/30/18CITYGATE BL 01/12/19 P JOHNSON ENGINEERING INC Count 9 JOHNSON ENGINEERING INC Total 32,188.64$ 00537861 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/19/18 1032183 206.21 4500190245 11/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 10/22/18 A 00552673 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/18/18 1033629 193.25 4500190245 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/EQUIPMENT/SUPPLIES 12/19/18 A 00552999 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/19/18 1033679 89.68 4500190245 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES/EQUIPMENT 12/20/18 A 00553001 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/19/18 1033676 46.64 4500190245 01/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES/EQUIPMENT 12/20/18 A 00553372 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/20/18 1033273 4.00 4500190245 01/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES/EQUIPMENT 12/21/18 A 00553972 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/26/18 1033737 42.81 4500190245 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 12/27/18 A 00554945 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/28/18 1033558 6.59 4500190245 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES/EQUIPMENT 01/02/19 A 00556042 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 01/03/19 1033893 69.65 4500190245 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES/EQUIPMENT 01/07/19 A 00556043 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 01/03/19 1033876 14.50 4500190245 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES/EQUIPMENT 01/07/19 A 00556305 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 01/07/19 1033973 167.48 4500190245 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 01/08/19 A JOHNSTONE SUPPLY Count 10 JOHNSTONE SUPPLY Total 840.81$ 00555464 FT to FT-Pending BCC Agenda#0000118729 JOLENE APICELLA EMS 01/03/19 MILEAGE PER DIEM 28.00 01/03/19 EMS EMPLOYEE PER DIEM ATTENDED MANATEE BOCC PROCLAMATION MEETING MILEAGE PER DIEM 01/03/19 C JOLENE APICELLA Count 1 JOLENE APICELLA Total 28.00$ 00555874 FT to FT-Pending BCC Agenda#0000127536 JORGE PARRA FM 01/04/19 NOVEMBER MILEAGE 137.77 01/04/19 REIMBURSEMENT FOR EMPLOYEES MILEAGE PER DIEM 01/04/19 A 00555875 FT to FT-Pending BCC Agenda#0000127536 JORGE PARRA FM 01/04/19 OCTOBER MILEAGE 241.10 01/04/19 REIMBURSEMENT TO COUNTY EMPLOYEE MILEAGE PER DIEM 01/04/19 A JORGE PARRA Count 2 JORGE PARRA Total 378.87$ 00555086 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN PR1 12/30/18 018 DEC GG CTR 245.00 4500190417 12/30/18 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLIC DEC 2018 GOLDEN GATE CTR 01/02/19 C KATIE HOPE MULLIGAN Count 1 KATIE HOPE MULLIGAN Total 245.00$ 00557959 FT to FT-Pending BCC Agenda#0000127203 KENNETH HARDCASTLE LIB 12/28/18 11/15/18 MILEAGE 32.16 12/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 11/15/18 MILEAGE 01/14/19 A 00557961 FT to FT-Pending BCC Agenda#0000127203 KENNETH HARDCASTLE LIB 12/28/19 12/13/18 MILEAGE 28.23 12/13/18 M 12/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/13/18 MILEAGE 01/14/19 A KENNETH HARDCASTLE Count 2 KENNETH HARDCASTLE Total 60.39$ 00556683 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 01/04/19 42041612 2,230.95 4500190842 02/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PARTS FOR BELT PRESSES 01/09/19 A KOMLINE SANDERSON ENGINEERING CORP Count 1 KOMLINE SANDERSON ENGINEERING CORP Total 2,230.95$ 00557014 FT to FT-Pending BCC Agenda#0000122854 KOOLTRONIC INC WT 01/08/19 96644 3,600.00 4500193368 02/07/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT REPLACEMENT AIR FILTER 13 01/10/19 C KOOLTRONIC INC Count 1 KOOLTRONIC INC Total 3,600.00$ 00555730 FT to FT-Pending BCC Agenda#0000121935 KRONOS INCORPORATED EMS 12/26/18 11399087 45.00 4500190974 01/23/19 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL. KRONOS UPGRADE FOR EMS 01/04/19 A KRONOS INCORPORATED Count 1 KRONOS INCORPORATED Total 45.00$ 00553050 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC Z1 12/20/18 2018-77 48,181.51 4500188004 01/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE VILLAGE WALK DIESEL PUMP 12/20/18 A 00553051 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 12/20/18 2018-76 13,191.12 4500189716 01/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM COLLIERS RESERVE ARV REPAIR 12/20/18 A KYLE CONSTRUCTION INC Count 2 KYLE CONSTRUCTION INC Total 61,372.63$ 00555179 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/18/18 2114 45.00 4500191202 01/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV LONE OAK BLVD 01/02/19 A 00555180 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/14/18 2115 45.00 4500191202 01/11/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV CAPRI BLVD/ISLE CAPRI 01/02/19 A 00555181 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/13/18 2116 45.00 4500191202 01/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV POND APPLE DR 01/02/19 A Invoice for BCC Approval Export 01.16.2019 Page 24 16.J.3.a Packet Pg. 1198 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00555182 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/13/18 2117 45.00 4500191202 01/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV KENT STREET 01/02/19 A 00555183 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/13/18 2118 45.00 4500191202 01/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV CAPE HAZE WAY 01/02/19 A 00555184 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/10/18 2119 45.00 4500191202 01/07/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV MOON LAKE DRIVE 01/02/19 A 00555185 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/06/18 2120 45.00 4500191202 01/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV NAPLES LAKE DR 01/02/19 A 00555186 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 12/06/18 2121 45.00 4500191202 01/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV VERDE WAY/PELICAN STRAND 01/02/19 A 00555187 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 11/26/18 2081 45.00 4500191202 12/24/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV PINE VALE DRIVE 01/02/19 A 00555188 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 11/30/18 2076 45.00 4500191202 12/28/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV 92ND AVE NORTH 01/02/19 A 00555189 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 11/19/18 2086 45.00 4500191202 12/17/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV KENT STREET 01/02/19 A 00555190 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 11/19/18 2083 45.00 4500191202 12/17/18 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV NOVATO COURT/VILLAGE 01/02/19 A LA APIARIES INC Count 12 LA APIARIES INC Total 540.00$ 00552591 FT to FT-Pending BCC Agenda#0000112347 LAURA LYNN MITCHELL EMS 12/14/18 11/27/18 MEETING 28.00 12/14/18 EMS EMPLOYEE TO ATTEND MANATEE BOCC PROCLAMATION MEETING PER 11/27/18 MEETING 12/18/18 C LAURA LYNN MITCHELL Count 1 LAURA LYNN MITCHELL Total 28.00$ 00556260 FT to FT-Pending BCC Agenda#0000101797 LAWN EQUIPMENT CENTER PBD 01/07/19 82258 4,598.50 4500193308 02/06/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATION 3Q - 18" RYAN SOD CUTTER 01/07/19 C LAWN EQUIPMENT CENTER Count 1 LAWN EQUIPMENT CENTER Total 4,598.50$ 00555391 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WTN 10/12/18 14166 1,049.69 4500191984 11/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ELECTRONIC SERVICE MODULE 01/03/19 A 00555392 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WTN 11/05/18 14199 96.42 4500191984 12/03/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT DESICCANT TRAY REFILL 01/03/19 A 00555393 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WWL 08/31/18 14119 75.76 4500183510 09/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MICRO CK TEST STRIPS 01/03/19 A LAZENBY AND ASSOCIATES INC Count 3 LAZENBY AND ASSOCIATES INC Total 1,221.87$ 00552117 FT to FT-Pending BCC Agenda#0000127211 LESLIE DAVIS HS 12/07/18 12/3-5/18 90.00 12/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 12/3-5/18 ATTEND FINANCIAL MANAGEMENT 12/17/18 C 00552776 FT to FT-Pending BCC Agenda#0000127211 LESLIE DAVIS HS 12/18/18 12/11-14/18 MA 382.68 12/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 12/11-14/18 BOSTON MA 12/19/18 C LESLIE DAVIS Count 2 LESLIE DAVIS Total 472.68$ 00556219 FT to FT-Pending BCC Agenda#0000127601 LESLIE FLORES LIB 12/20/18 12/20/18 MILEAGE 37.54 12/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/20/18 CROWD MANAGER TRAINING 01/07/19 A 00556221 FT to FT-Pending BCC Agenda#0000127601 LESLIE FLORES LIB 12/07/18 12/4/18 FLYP 19 45.40 12/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/4/18 FLYP SUMMER 2019 01/07/19 A LESLIE FLORES Count 2 LESLIE FLORES Total 82.94$ 00550237 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 11/30/18 1648237-20181130 50.00 4500190260 12/30/18 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS 11/2018 SERVICES 12/10/18 C 00552393 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 11/30/18 1290051-20181130 197.08 4500190604 12/30/18 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERV NOV 2018 SERVICES 12/18/18 C LEXIS NEXIS RISK DATA MANAGEMENT IN Count 2 LEXIS NEXIS RISK DATA MANAGEMENT IN Total 247.08$ 00557631 FT to FT-Pending BCC Agenda#0000123473 LIBRARY IDEAS LLC LIB 12/17/18 66541 2,816.30 4500192563 01/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES SQ AUDIO BOOKS 01/11/19 C LIBRARY IDEAS LLC Count 1 LIBRARY IDEAS LLC Total 2,816.30$ 00553860 FT to FT-Pending BCC Agenda#0000104061 LIGHTNING PROTECTION SYSTEMS INC Z4 12/19/18 50652 500.00 4500193043 02/02/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA EMS 24 LIGHTNING ROD 12/26/18 C LIGHTNING PROTECTION SYSTEMS INC Count 1 LIGHTNING PROTECTION SYSTEMS INC Total 500.00$ 00548529 FT to FT-Pending BCC Agenda#0000116272 LISA CARR HS 12/04/18 11/13-14/18 56.00 12/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 11/13-14/18 LHAP TRAINING 12/04/18 C LISA CARR Count 1 Invoice for BCC Approval Export 01.16.2019 Page 25 16.J.3.a Packet Pg. 1199 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method LISA CARR Total 56.00$ 00551156 FT to FT-Pending BCC Agenda#0000122233 LOU HAMMOND & ASSOCIATES INC TD 11/15/18 56317 7,500.00 4500191884 12/13/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM TRAVEL MOM 12/12/18 A 00551160 FT to FT-Pending BCC Agenda#0000122233 LOU HAMMOND & ASSOCIATES INC TD 10/25/18 56337 1,500.00 4500191046 11/22/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM CREATION CAMPAIGN 12/12/18 A LOU HAMMOND & ASSOCIATES INC Count 2 LOU HAMMOND & ASSOCIATES INC Total 9,000.00$ 00555582 FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 12/19/18 914310 1,382.34 4500193176 01/18/19 PROVIDE TRAILER FOR CARRYING EQUIPMENT FOR POWER SYSTEMS TRAILER FOR NEW GATOR 01/03/19 C LOWES HOME IMPROVEMENT WAREHSE Count 1 LOWES HOME IMPROVEMENT WAREHSE Total 1,382.34$ 00553571 FT to FT-Pending BCC Agenda#0000101898 MAGGIE A MCCARTY TD 12/19/18 12/19/18 MILEAGE 18.20 12/19/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM 12/19/18 MILEAGE 12/21/18 A MAGGIE A MCCARTY Count 1 MAGGIE A MCCARTY Total 18.20$ 00556134 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WWL 12/29/18 32597 1,614.00 4500189838 01/26/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS 12/29/18 COURIER SERVICES 01/07/19 A MAIL STATION COURIER Count 1 MAIL STATION COURIER Total 1,614.00$ 00556416 FT to FT-Pending BCC Agenda#0000120228 MAILROOM FINANCE INC UB 12/27/18 7900011002416918 1,000.00 4500191212 01/24/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS POSTAGE THRU 12/17/18 01/08/19 A MAILROOM FINANCE INC Count 1 MAILROOM FINANCE INC Total 1,000.00$ 00552539 FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY CDO 12/17/18 810300051 462.96 4500192277 01/14/19 PROVIDE A CONFERENCE TABLE TO STAFF 36" ROUND CONF. TABLE 12/18/18 A MARCO OFFICE SUPPLY Count 1 MARCO OFFICE SUPPLY Total 462.96$ 00556541 FT to FT-Pending BCC Agenda#0000116034 MARIBEL FALCON PAD 01/03/19 11/13 & 12/11-20 200.00 4500192362 01/03/19 CLASSES HELD THROUGH RECPLEX INCLUDED IN GYM MEMBERSHIPS 11/13 & 12/11-20 ZUMBA 01/08/19 C MARIBEL FALCON Count 1 MARIBEL FALCON Total 200.00$ 00554079 FT to FT-Pending BCC Agenda#0000121395 MASTER METER SYSTEMS WM 12/18/18 194452 1,500.00 4500193549 01/17/19 PROVIDE ANNUAL SOFTWARE MAINT./SUPP TO METER SERVICES EQUIP 2/1/19-1/30/20 SUPPORT 12/27/18 C MASTER METER SYSTEMS Count 1 MASTER METER SYSTEMS Total 1,500.00$ 00555002 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 12/31/18 18880180 2,100.00 4500190131 01/28/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANT CARBON DIOXIDE LIQUID 01/02/19 A 00555420 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 01/02/19 18929885 1,978.20 4500190131 01/30/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANT CARBON DIOXIDE BULK LIQUID 01/03/19 A 00557316 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 01/10/18 18966535 1,470.00 4500190131 02/07/18 PROVIDE CHEMICALS FOR SOUTH WATER PLANT CARBON DIOXIDE 01/11/19 A MATHESON TRI-GAS INC Count 3 MATHESON TRI-GAS INC Total 5,548.20$ 00556351 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/07/19 83090106 188.38 4500190784 02/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT NUTS, BOLTS AND ASSORTED 01/08/19 A 00557752 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/11/19 83604703 64.39 4500190753 02/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OPERATING SUPPLIES 01/12/19 A MCMASTER CARR SUPPLY COMPANY Count 2 MCMASTER CARR SUPPLY COMPANY Total 252.77$ 00556647 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC STO 12/19/18 36499 425,485.98 4500188427 01/16/19 EQUIPMENT NEEDED TO PERFORM DAILY MAINTENANCE OPERATIONS MENZI MUCK M540 EXCAVATOR 01/09/19 A MENZI USA SALES INC Count 1 MENZI USA SALES INC Total 425,485.98$ 00557461 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 01/08/19 9983090070 102.60 4500189842 02/22/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 90 BAGS OF ICE 01/11/19 C 00557842 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 12/31/18 81339 75.00 4500190962 02/14/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT DEC 2018 BOX RENTAL 01/12/19 C 00557843 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 12/31/18 81338 75.00 4500190962 02/14/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT NOV 2018 BOX RENTAL 01/12/19 C 00557844 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 12/21/18 9982957824 97.82 4500190962 02/04/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT 73 BAGS OF ICE 01/12/19 C METRO ICE INC Count 4 METRO ICE INC Total 350.42$ 00548804 FT to FT-Pending BCC Agenda#0000114315 MICHAEL STEPHENSON TO2 11/21/18 11/18-20/18 114.00 11/21/18 TO FULLY CERTIFY TRAFFIC TECH TO LIGHTING SAFETY 11/18-20/18 REIMB 12/05/18 C MICHAEL STEPHENSON Count 1 MICHAEL STEPHENSON Total 114.00$ 00555859 FT to FT-Pending BCC Agenda#0000127545 MICHINIQUE DORILUS FM 01/04/19 NOV 2018 MILEAGE 169.76 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE NOV 2018 MILEAGE 01/04/19 C 00555863 FT to FT-Pending BCC Agenda#0000127545 MICHINIQUE DORILUS FM 01/04/19 OCT 2018 MILEAGE 203.72 01/04/19 REIMBURSEMENT FOR COUNTY EMPLOYEE OCT 2018 MILEAGE 01/04/19 C Invoice for BCC Approval Export 01.16.2019 Page 26 16.J.3.a Packet Pg. 1200 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method MICHINIQUE DORILUS Count 2 MICHINIQUE DORILUS Total 373.48$ 00539148 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/25/18 96560687 30.98 4500182152 11/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 10/26/18 A 00554014 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/26/18 96770998 3,606.41 4500191075 01/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 12/27/18 A 00554015 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/26/18 96770997 1,181.47 4500191075 01/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 12/27/18 A 00554016 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/26/18 96770995 2,485.68 4500191075 01/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 12/27/18 A 00554718 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/18 96778076 99.27 4500191075 01/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 12/31/18 A 00554719 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/18 96781160 127.98 4500191075 01/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 12/31/18 A 00554980 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/31/18 96797787 784.59 4500191075 01/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/02/19 A 00554981 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 12/31/18 96797785 1,959.08 4500191075 01/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/02/19 A 00555408 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 01/02/19 96807168 163.92 4500191075 01/30/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/03/19 A 00555409 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 01/02/19 96807167 45.63 4500191075 01/30/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/03/19 A 00556076 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 01/04/19 96812687 782.98 4500191075 02/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/07/19 A 00556078 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 01/04/19 96812686 2,192.36 4500191075 02/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/07/19 A 00556079 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 01/04/19 96812684 779.60 4500191075 02/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/07/19 A 00556081 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 01/04/19 96812682 191.97 4500191075 02/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 01/07/19 A MIDWEST TAPE EXCHANGE Count 14 MIDWEST TAPE EXCHANGE Total 14,431.92$ 00556513 FT to FT-Pending BCC Agenda#0000116696 MIGUEL PEREZ PUO 12/20/18 REIMB LIC FEE PD 125.00 12/20/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION LEVEL # WATER DISTRIBUTION 01/08/19 C MIGUEL PEREZ Count 1 MIGUEL PEREZ Total 125.00$ 00557871 FT to FT-Pending BCC Agenda#0000127054 MILES PARTNERSHIP LLLP TD 12/31/18 20278 11,005.00 4500191417 01/30/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM DEC 2018 MOS SERVICES 01/14/19 C MILES PARTNERSHIP LLLP Count 1 MILES PARTNERSHIP LLLP Total 11,005.00$ 00556203 FT to FT-Pending BCC Agenda#0000127280 MILLIKEN DESIGN INC PUL 12/27/18 9014174 18,629.80 4500188849 01/26/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORING CARPET REPLACEMENT AT NCRW 01/07/19 C 00556204 FT to FT-Pending BCC Agenda#0000127280 MILLIKEN DESIGN INC SWC 12/27/18 9014175 16,586.58 4500192727 01/26/19 MAINTAIN AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE REMOVE CARP./INSTALL LVT 01/07/19 C MILLIKEN DESIGN INC Count 2 MILLIKEN DESIGN INC Total 35,216.38$ 00548511 FT to FT-Pending BCC Agenda#0000110472 MINDY LEE COLLIER CZM 11/30/18 11/29/18 TAMPA 128.20 11/30/18 REQUIRED MEETING FOR GRANT 11/29/18 RESTORE TAMPA 12/04/18 C MINDY LEE COLLIER Count 1 MINDY LEE COLLIER Total 128.20$ 00554020 FT to FT-Pending BCC Agenda#0000117487 MINER FLORIDA LTD SWC 12/17/18 GLI00009964 9,850.00 4500187444 01/16/19 OPERATE & MAINTAIN NORTH EAST RECYCLING CENTER VERTICAL DOWNSTROKE BALER 12/27/18 C MINER FLORIDA LTD Count 1 MINER FLORIDA LTD Total 9,850.00$ 00553062 FT to FT-Pending BCC Agenda#0000119694 MINTEX INC EMS 12/03/18 25212 349.36 4500190606 01/02/19 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNTS FOR BILLING NOV PAY DATE COLLECTION SERVICES 12/20/18 C MINTEX INC Count 1 MINTEX INC Total 349.36$ 00551528 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 12/13/18 15489 485.31 4500192965 01/12/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE 220 TOPDRESSING SAND 12/13/18 C 00552541 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 12/18/18 15505 957.18 4500192964 01/17/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE 220 TOPDRESSING SAND 12/18/18 C 00552542 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 12/18/18 15504 2,484.13 4500192961 01/17/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE 220 TOPDRESSING SAND 12/18/18 C 00556247 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 12/31/18 15554 3,761.94 4500192999 01/30/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE 220 TOPDRESSING SAND 01/07/19 C 00556248 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 01/07/19 15555 3,768.45 4500192965 02/06/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE 220 TOPDRESSING SAND 01/07/19 C MJS GOLF SERVICES LLC Count 5 MJS GOLF SERVICES LLC Total 11,457.01$ 00546295 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 08/29/18 9004830378 178.05 4500193335 09/26/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING 8/29-9/25/18 SERVICES 11/26/18 A 00546297 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 09/26/18 9004993400 178.05 4500193335 11/10/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING 9/26-10/23/18 SERVICES 11/26/18 A MOBILE MINI INC Count 2 MOBILE MINI INC Total 356.10$ Invoice for BCC Approval Export 01.16.2019 Page 27 16.J.3.a Packet Pg. 1201 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00554994 FT to FT-Pending BCC Agenda#0000126545 MODULAR SPACE CORPORATION PR1 12/31/18 502694473 239.56 4500191274 01/30/19 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACE 12/31-1/30 SERVICES 01/02/19 C MODULAR SPACE CORPORATION Count 1 MODULAR SPACE CORPORATION Total 239.56$ 00557418 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 01/10/19 FL31-930398 49.39 4500190754 02/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OIL SEALS 01/11/19 C MOTION INDUSTRIES INC Count 1 MOTION INDUSTRIES INC Total 49.39$ 00538649 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC PAD 11/01/18 54247767 51.70 4500190628 12/01/18 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF NOV 2018 SERVICES 10/24/18 C MUZAK LLC Count 1 MUZAK LLC Total 51.70$ 00554632 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC DAS 12/26/18 69120 31.00 4500191372 01/23/19 SHARPS DISPOSAL 12/18/18 32 GAL MED WASTE 12/28/18 A 00555637 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 12/31/18 69413 30.00 4500190420 01/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK 12/18/18 32 GAL MED WASTE 01/03/19 A 00555638 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 12/31/18 69353 30.00 4500191665 01/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 12/17/18 32 GAL MED WASTE 01/03/19 A 00555639 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 12/31/18 69352 210.00 4500191665 01/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 12/4&18/18 32&96 GAL CONT 01/03/19 A 00555640 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 12/31/18 69351 60.00 4500191665 01/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 12/10/18 32 GAL MED WASTE 01/03/19 A 00555641 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 12/31/18 69350 120.00 4500191665 01/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 12/11&25/18 32 GAL CONT 01/03/19 A 00555642 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 12/31/18 69349 30.00 4500191665 01/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 12/14/18 38 GAL MED WASTE 01/03/19 A 00556215 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PAD 12/31/18 69683 30.00 4500191752 01/28/19 MONTHLY BIO-WASTE PICK UP 12/28/18 32 GAL MEDICAL WASTE 01/07/19 A MWASTE INC Count 8 MWASTE INC Total 541.00$ 00555892 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 12/19/18 171712 204.90 4500189921 01/16/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS BLUEPRINTING SERVICES 01/04/19 A MY BLUEPRINTER INC Count 1 MY BLUEPRINTER INC Total 204.90$ 00549796 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/23/18 MN00114298 7,326.00 4500184907 12/21/18 ENHANCEMENT TO CITYVIEW TO REPLACE IMPACT FEE CALCULATOR 12/1/18-11/30/19 T44 12/07/18 A 00550172 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 12/07/18 CT040481 10,175.00 4500187832 01/04/19 CONFIGURATIONS TO CAD CHECKLIST FOR CITYVIEW PORTAL MILESTONE T64 CAD CHECKLIST 12/10/18 A 00555368 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 12/18/18 CT040510 18,315.00 4500187738 01/15/19 TO WAIVE FEES FROM PERMITS RESULTING FROM NATURAL DISASTERS. T63 NATURAL DISASTER FEES 01/03/19 A N. HARRIS COMPUTER CORPORATION Count 3 N. HARRIS COMPUTER CORPORATION Total 35,816.00$ 00558229 FT to FT-Pending BCC Agenda#0000127633 NAPLES BOTANICALS LLC PBD 01/10/19 23715 1,260.50 4500193441 02/09/19 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACS PELICAN BAY SERVICES 01/15/19 C NAPLES BOTANICALS LLC Count 1 NAPLES BOTANICALS LLC Total 1,260.50$ 00557574 FT to FT-Pending BCC Agenda#0000123702 NAPLES FIRE PROTECTION INC WW 01/10/19 77562 150.00 4500192065 02/09/19 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEM ANNUAL BACKFLOW INSPECTION 01/11/19 C 00558044 FT to FT-Pending BCC Agenda#0000123702 NAPLES FIRE PROTECTION INC WW 01/14/19 77634 150.00 4500192065 02/13/19 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEM ANNUAL BACKFLOW 01/14/19 C NAPLES FIRE PROTECTION INC Count 2 NAPLES FIRE PROTECTION INC Total 300.00$ 00544871 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/18 08K0010207108 80.00 4500191725 12/08/18 TO PROVIDE DRINKING WATER TO IMCP WATER SERVICES 11/16/18 A NESTLE WATERS NORTH AMERICA Count 1 NESTLE WATERS NORTH AMERICA Total 80.00$ 00553071 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 12/19/18 06544918 20.32 4500189873 01/18/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET OXYGEN & HAZMAT CHARGE 12/20/18 C 00556665 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WWL 12/31/18 06583059 24.34 4500190403 01/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WELDING SUPPLIES 01/09/19 C 00556667 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PBD 12/31/18 06580112 12.82 4500191911 01/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC. WELDING SUPPLIES 01/09/19 C 00558054 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 12/31/18 06580114 121.75 4500190405 01/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING SUPPLIES 01/14/19 C NEXAIR, LLC Count 4 NEXAIR, LLC Total 179.23$ 00556020 FT to FT-Pending BCC Agenda#0000127572 NEXTGEN SOFTBALL LLC TD 12/01/18 18-111 3,675.00 4500192293 12/31/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS SOFTBALL 5PLEX FIELD 01/07/19 C Invoice for BCC Approval Export 01.16.2019 Page 28 16.J.3.a Packet Pg. 1202 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method NEXTGEN SOFTBALL LLC Count 1 NEXTGEN SOFTBALL LLC Total 3,675.00$ 00556734 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC ITN 01/01/19 8121268612 31.71 4500190410 01/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER 12/1-12/31/18 SERVICES 01/09/19 A 00556735 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EM 01/01/19 8121268460 605.66 4500188969 01/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS 12/1-12/31/18 SERVICES 01/09/19 A 00556736 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EMS 01/01/19 8121268706 147.45 4500190305 01/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY. 12/1-12/31/18 SERVICES 01/09/19 A NI GOVERNMENT SERVICES INC Count 3 NI GOVERNMENT SERVICES INC Total 784.82$ 00555034 FT to FT-Pending BCC Agenda#0000117819 NORTH NAPLES RESEARCH AND EMS 01/01/19 501 235.79 4500190663 01/31/19 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE. JAN 2019 EXPENSE 01/02/19 C NORTH NAPLES RESEARCH AND Count 1 NORTH NAPLES RESEARCH AND Total 235.79$ 00555030 FT to FT-Pending BCC Agenda#0000123827 NORTHSTAR TRAVEL MEDIA LLC TD 12/05/19 50017287 8,500.00 4500193269 01/02/20 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORS LIVE 2019 BOOTH/REGISTRATION 01/02/19 A 00555229 FT to FT-Pending BCC Agenda#0000123827 NORTHSTAR TRAVEL MEDIA LLC TD 01/01/19 50018337 7,500.00 4500193218 01/29/19 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORS IPEC 2019 EVENT PACKAGE 01/02/19 A NORTHSTAR TRAVEL MEDIA LLC Count 2 NORTHSTAR TRAVEL MEDIA LLC Total 16,000.00$ 00556528 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 01/05/19 674 3,247.46 4500192538 02/02/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES PORT OF THE ISLANDS MARINA 01/08/19 A 00556529 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 01/05/19 678 9,918.62 4500192677 02/02/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES EAST NAPLES PARK ENCP 01/08/19 A 00556530 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 01/05/19 677 2,854.57 4500191722 02/02/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES BUILDING J2 JAIL ADMIN 01/08/19 A 00556531 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC Z5 01/05/19 675 6,990.00 4500191845 02/02/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY TOURISM DEPARTMENT 01/08/19 A 00556532 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 01/05/19 680 1,067.50 4500192510 02/02/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES GOLDEN GATE GOVERNMENT CTR 01/08/19 A 00556534 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC Z5 01/05/19 681 9,779.10 4500191851 02/02/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY SOUTH REGIONAL LIBRARY 01/08/19 A NR CONTRACTORS INC Count 6 NR CONTRACTORS INC Total 33,857.25$ 00555986 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 12/26/18 361328 204.75 4500189843 01/23/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY LOW LEVEL TSS STANDARD 01/04/19 A NSI LAB SOLUTIONS INC Count 1 NSI LAB SOLUTIONS INC Total 204.75$ 00556618 FT to FT-Pending BCC Agenda#0000125269 OMAR A DELEON TP1 01/08/19 01082019 150.00 01/08/19 DEVELOP STAFF KNOWLEDGE 12/10-12/12/18 PER DIEM 01/08/19 C OMAR A DELEON Count 1 OMAR A DELEON Total 150.00$ 00557634 FT to FT-Pending BCC Agenda#0000104010 OSBURN ASSOCIATES INC TP1 01/10/19 261575 8,892.00 4500192935 02/07/19 PURCHASE OF BUS STOP SIGNS FOR THE CAT SYSTEM TRANSIT LOGO 01/11/19 A OSBURN ASSOCIATES INC Count 1 OSBURN ASSOCIATES INC Total 8,892.00$ 00555454 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 01/02/19 477976 599.20 4500190106 02/01/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD 40 TON CRANE RENTAL 12/11 01/03/19 C 00555657 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WTN 11/30/18 477048 40.00 4500190529 12/30/18 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP 40 TON CRANE RENTAL 11/16 01/04/19 C 00555820 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WTN 01/02/19 478103 1,284.00 4500190529 02/01/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS FOR NCRWTP 70 TON CRANE RENTAL 12/18 01/04/19 C PALM BEACH TRUCKING LLC Count 3 PALM BEACH TRUCKING LLC Total 1,923.20$ 00554227 FT to FT-Pending BCC Agenda#0000121313 PALMDALE OIL COMPANY FLE 12/26/18 1080657 690.50 4500193149 01/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 330 GALLON TOTE 12/27/18 A PALMDALE OIL COMPANY Count 1 PALMDALE OIL COMPANY Total 690.50$ 00540977 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 11/01/18 2270 250.00 4500193208 11/01/18 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLIC ADVERTISING-NOVEMBER 2018 11/02/18 A 00553261 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 12/20/18 2314 250.00 4500193208 12/20/18 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLIC ADVERTISING-DECEMBER 2018 12/20/18 A 00554995 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 01/01/19 2321 250.00 4500193208 01/01/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLIC ADVERTISING- JANUARY 2019 01/02/19 A PARADISE COAST TV LLC Count 3 PARADISE COAST TV LLC Total 750.00$ 00554178 FT to FT-Pending BCC Agenda#0000108656 PARKEON INC PR1 12/20/18 IV107311 605.00 4500192934 01/17/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITY PARKING METER MONITORING 12/27/18 A PARKEON INC Count 1 PARKEON INC Total 605.00$ 00557485 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 01/08/19 99699 1,066.46 4500191276 02/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HYDRAULIC MOTOR FRO REEL 01/11/19 A PATS PUMP & BLOWER LLC Count 1 PATS PUMP & BLOWER LLC Total 1,066.46$ Invoice for BCC Approval Export 01.16.2019 Page 29 16.J.3.a Packet Pg. 1203 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00556126 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 01/04/19 51824 250.00 4500191055 02/01/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM WEBSITE UPDATES- NOV 2018 01/07/19 A 00556127 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 01/04/19 51825 250.00 4500191055 02/01/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM WEBSITE UPDATES- DEC 2018 01/07/19 A 00556128 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 01/04/19 R51823 250.00 4500191055 02/01/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM WEBSITE UPDATES- OCT 2018 01/07/19 A 00556170 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 09/19/18 51791 51.00 4500191055 10/17/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM DOMAIN NAMES/CREDIT CARD 01/07/19 A PAULI SYSTEMS LC Count 4 PAULI SYSTEMS LC Total 801.00$ 00556419 FT to FT-Pending BCC Agenda#0000126218 PAYROC LLC UB 12/31/18 10773 74.85 4500190384 01/30/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES ITRANSACT QTR GATEWAY SVS 01/08/19 C PAYROC LLC Count 1 PAYROC LLC Total 74.85$ 00554429 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 12/15/18 160044 - 58696 110.00 4500192225 01/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY STORAGE FEE 12/1-12/31/18 12/27/18 A 00554430 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 12/15/18 001275 - 58695 150.00 4500192225 01/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY STORAGE FEE 12/1-12/31/18 12/27/18 A 00554431 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 12/15/18 9211 - 58694 200.00 4500192225 01/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY STORAGE FEE 12/1-12/31/18 12/27/18 A PELUSO MOVERS INC Count 3 PELUSO MOVERS INC Total 460.00$ 00557839 FT to FT-Pending BCC Agenda#0000126673 PENBAY SOLUTIONS LLC WWT 01/12/19 4042 2,991.95 4500188800 02/11/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES SUPPORT SERVICES-DEC 2018 01/12/19 C PENBAY SOLUTIONS LLC Count 1 PENBAY SOLUTIONS LLC Total 2,991.95$ 00554808 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 01/01/19 1140-124 120.00 4700003836 01/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES SERVICES - DECEMBER 2018 12/31/18 A 00554809 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 01/01/19 1040-119 30.00 4500189737 01/29/19 HEALTH & SAFETY OF FOUNTAIN WATER SERVICES - DECEMBER 2018 12/31/18 A 00554810 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 01/01/19 1340-94 120.00 4700003793 01/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT SERVICES - DECEMBER 2018 12/31/18 A PETER VORSATZ Count 3 PETER VORSATZ Total 270.00$ 00557487 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 01/07/19 145618 256.59 4500189890 02/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER WW LAB SERVICE 01/11/19 A 00557499 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC PC 01/07/19 145543 560.20 4500189741 02/04/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETY LAB SUPPLIES 01/11/19 A PHENOVA INC Count 2 PHENOVA INC Total 816.79$ 00557467 FT to FT-Pending BCC Agenda#0000102380 PLASTIC SPECIALTIES INC WTS 01/08/19 7152 1,820.00 4500193403 02/07/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 1/4" CLEAR POLYCARBONATE 01/11/19 C PLASTIC SPECIALTIES INC Count 1 PLASTIC SPECIALTIES INC Total 1,820.00$ 00554080 FT to FT-Pending BCC Agenda#0000102411 POWER SYSTEMS INC PR1 12/13/18 8422154 38.85 4500190486 01/10/19 NEEDED FOR SAFE OPERATION OF THE GYM FOR PUBLIC USE FITNESS RESISTANCE TUBE 12/27/18 A POWER SYSTEMS INC Count 1 POWER SYSTEMS INC Total 38.85$ 00555800 FT to FT-Pending BCC Agenda#0000122181 POWERDMS INC EMS 01/06/19 25180 4,945.70 4500193182 02/03/19 EMS POWER DMS TRAINING & POLICY ELEMENT FOR E-TRAINING/TESTING SDMS-AS 3/07/19-03/06/20 01/04/19 A POWERDMS INC Count 1 POWERDMS INC Total 4,945.70$ 00555207 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 01/01/19 01-193932 165.00 4500191045 01/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SERVICES - JANUARY 2019 01/02/19 C 00556662 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC MUS 01/01/19 01-0813 85.00 4500191102 01/31/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO SERVICES - JANUARY 2019 01/09/19 C PREMIER POOL SERVICE INC Count 2 PREMIER POOL SERVICE INC Total 250.00$ 00555735 FT to FT-Pending BCC Agenda#0000125209 PROPIO LS LLC SS 01/03/19 43465 1314 14.82 4500191936 01/31/19 PROVIDE LANGUAGE TRANSLATION SERVICES TRANSLATIONS 01/04/19 A PROPIO LS LLC Count 1 PROPIO LS LLC Total 14.82$ 00557436 FT to FT-Pending BCC Agenda#0000127622 PUTNALS PREMIUM PINE STRAW INC PBD 01/02/19 133807 4,039.85 4500193007 02/01/19 MULCHING THE LANDSCAPE BEDS PINE STRAW 01/11/19 C 00557999 FT to FT-Pending BCC Agenda#0000127622 PUTNALS PREMIUM PINE STRAW INC PBD 01/11/19 133858 4,039.85 4500193007 02/10/19 MULCHING THE LANDSCAPE BEDS PINE STRAW BALES 01/14/19 C PUTNALS PREMIUM PINE STRAW INC Count 2 PUTNALS PREMIUM PINE STRAW INC Total 8,079.70$ 00553603 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/20/18 72632 1,547.25 4500183738 01/17/19 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING 10/27-11/30/18 CLAM PASS PARKING IMPROV 12/26/18 A 00553604 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/20/18 72633 6,031.26 4500189397 01/17/19 IMPROVE PUBLIC BATHROOM FACILITY 10/27-11/30/18 CLAM PASS RESTROOM EXPANSION 12/26/18 A Q GRADY MINOR & ASSOCIATES PA Count 2 Invoice for BCC Approval Export 01.16.2019 Page 30 16.J.3.a Packet Pg. 1204 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method Q GRADY MINOR & ASSOCIATES PA Total 7,578.51$ 00551032 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z5 12/11/18 68517 21,600.00 4500192975 01/08/19 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY MARCO AIRPORT WATERMAIN REPAIR 12/12/18 A QUALITY ENTERPRISES USA INC Count 1 QUALITY ENTERPRISES USA INC Total 21,600.00$ 00555719 FT to FT-Pending BCC Agenda#0000127154 REBECCA WELLS CRA 01/03/19 1320 500.00 4500188358 01/31/19 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTAL WEBSITE UPDATES F/DEC-CRA 01/04/19 A REBECCA WELLS Count 1 REBECCA WELLS Total 500.00$ 00554013 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 12/12/18 76046802 19.46 4500192927 01/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY BOOKS 12/27/18 C RECORDED BOOKS Count 1 RECORDED BOOKS Total 19.46$ 00555610 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 12/31/18 IN-07-1181217649 496.00 4500192504 01/30/19 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS 12/17-31 ADS,WWGR-FM, SOL 01/03/19 C 00555611 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 12/31/18 IN-12-1181210856 420.00 4500192504 01/30/19 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS 12/18-31 ADS,WSGL-FM, SOL 01/03/19 C 00555612 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 12/31/18 IN-15-1181214258 427.00 4500192504 01/30/19 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS 12/17-31 ADS,WJGO-FM-SOL 01/03/19 C RENDA BROADCASTING CORPORATION Count 3 RENDA BROADCASTING CORPORATION Total 1,343.00$ 00555430 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 12/28/18 P83726 506.66 4500191270 01/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT DOOR LOCK BOARD - FLEET 01/03/19 A 00555484 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 01/02/19 P83767 240.53 4500191270 01/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HANDLE ASSY,LOCK CYLINDER 01/03/19 A 00555633 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 12/21/18 P83672 69.13 4500191270 01/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LT WELDON CLEAR 1X3-FLEET 01/03/19 A 00556992 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 01/08/19 P83849 336.00 4500191270 02/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OPTIC LENSES-FLEET 01/10/19 A 00557400 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 01/09/19 P83862 84.00 4500191270 02/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OPTIC LENSES-FLEET 01/11/19 A 00557664 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 01/10/19 P83886 147.84 4500191270 02/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LENS, CLEAR NON OPTIC-FLEET 01/11/19 A 00557670 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 01/10/19 P83890 59.32 4500191270 02/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ROTARY LATCHES-FLEET 01/12/19 A REV RTC INC Count 7 REV RTC INC Total 1,443.48$ 00555354 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 12/27/18 S123257220.005 620.64 4500190777 01/24/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS ALTERNATING RELAY 01/03/19 A 00555558 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 12/28/18 S123323357.001 1,507.86 4500190777 01/25/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS VFD PARTS, P.UTIL 01/03/19 A 00555559 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 12/28/18 S123464253.001 4,709.06 4500190777 01/25/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS POWER SUPPLIES, P.UTIL 01/03/19 A 00556353 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 12/31/18 S122954206.003 487.81 4500190777 01/28/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS POWERFLEX 750 SERIES KITS 01/08/19 A 00556356 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 12/31/18 S123364320.001 279.90 4500190780 01/28/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS TIMING RELAYS, P.UTIL 01/08/19 A 00556403 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTN 01/02/19 S123287361.004 819.54 4500190785 01/30/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS POWERFLEX 750 HEAT SINK 01/08/19 A 00558045 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 01/07/19 S122954206.004 10,640.10 4500190777 02/04/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS POWERFLEX 753 AC DRIVE 01/14/19 A REXEL USA INC Count 7 REXEL USA INC Total 19,064.91$ 00557460 FT to FT-Pending BCC Agenda#0000127410 RICARDO RIVES PAD 01/10/19 5873 20,070.00 4500192947 02/09/19 TO KEEP THE TREES TRIMMED FOR PUBLIC SAFETY TREE WORK GOLDEN GATE 01/11/19 C RICARDO RIVES Count 1 RICARDO RIVES Total 20,070.00$ 00556186 FT to FT-Pending BCC Agenda#0000119533 RICKY GUYTON PUO 12/12/18 ADVPERDIEM-2/26 87.00 12/12/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION TRVL ON 2/26-28 TO DAYTON 01/07/19 C RICKY GUYTON Count 1 RICKY GUYTON Total 87.00$ 00530560 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 09/01/18 5054406240 93.80 4500191786 10/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES: 8/1-31 09/20/18 C 00548885 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/28/18 1078929092 630.95 4500191786 12/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES COPIER SERVICES 12/05/18 C 00548886 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/28/18 1078929259 1,539.95 4500191786 12/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES LABOR & MATERIALS-GG LIBRARY 12/05/18 C 00553425 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 12/01/18 5055261982 61.37 4500191786 12/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 11/1-30 ADD'L IMAGES: HDQ 12/21/18 C Invoice for BCC Approval Export 01.16.2019 Page 31 16.J.3.a Packet Pg. 1205 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00553426 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 12/01/18 5055261714 101.48 4500191786 12/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 11/1-30 ADD'L IMAGES-4 L 12/21/18 C 00553427 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 11/01/18 5054984739 22.82 4500191786 12/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-31 ADDL'L IMAGES-MAR 12/21/18 C 00553428 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 11/01/18 50549846368 92.34 4500191786 12/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-31 ADDL'L IMAGES-4 L 12/21/18 C 00553429 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 11/01/18 5054984050 63.14 4500191786 12/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-31 ADDL'L IMAGES-HDQ 12/21/18 C 00556394 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 01/01/19 101551111 251.86 4700003804 01/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/26-1/25,COPIER LEASE 01/08/19 C 00556771 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 12/27/18 101533693 714.53 4700003804 01/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/21-1/20,COPIER LEASE 01/09/19 C 00556913 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 01/03/19 101558098 970.00 4700003804 02/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/22-1/21, COPIER LEASE 01/10/19 C RICOH USA INC Count 11 RICOH USA INC Total 4,542.24$ 00556515 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 01/07/19 4628 2,659.50 4500180196 02/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/4-12/21/18 NCWRF FILTERS 3-5 MIXERS 01/08/19 C 00556517 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 01/07/19 4627 6,782.50 4500192572 02/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 11/26-12/20/18 NCWRF GRIT SYSTEM IMPROVEMENTS 01/08/19 C 00556519 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z2 01/07/19 4625 1,611.00 4500193175 02/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/18-12/31/18 LIGHTNING PROTECTION 01/08/19 C 00557199 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z2 01/08/19 4629 FINAL 1,204.00 4500183536 02/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE IRMA 11/1-11/28/18 TAMIAMI WELL 18 GENERATOR 01/10/19 C RKS CONSULTING ENGINEERS INC Count 4 RKS CONSULTING ENGINEERS INC Total 12,257.00$ 00556214 FT to FT-Pending BCC Agenda#0000119363 ROUTEMATCH SOFTWARE INC TP1 01/01/19 38291 9,648.00 4500186368 01/31/19 EQUIP PARATRANSIT VEHS. WITH MOBILE APP FOR PASSENGER TRIPS MAINT & SUPPORT RENEWAL 01/07/19 C ROUTEMATCH SOFTWARE INC Count 1 ROUTEMATCH SOFTWARE INC Total 9,648.00$ 00555273 FT to FT-Pending BCC Agenda#0000115352 ROY A PELLETIER WTS 12/31/18 12-2018 138.00 4500191441 01/30/19 PROVIDE TRAINING TO MAINTAIN WATER LICENSES POWER SYSTEMS ON LINE TRAINING 01/02/19 C 00555274 FT to FT-Pending BCC Agenda#0000115352 ROY A PELLETIER WWL 12/31/18 SW 12-2018 199.00 4500192135 01/30/19 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES ON LINE TRAINING 01/02/19 C ROY A PELLETIER Count 2 ROY A PELLETIER Total 337.00$ 00554999 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC SW 01/01/19 00097464 793.00 4500190794 01/29/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS COURIER SERVICES 01/02/19 A 00555000 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 01/01/19 00097463 135.00 4500191407 01/29/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES MESSENGER SVS,12/17-12/31 01/02/19 A RUSH MESSENGER SERVICE WEST INC Count 2 RUSH MESSENGER SERVICE WEST INC Total 928.00$ 00557188 FT to FT-Pending BCC Agenda#0000111038 RWA INC TP 01/10/19 000042669 86.00 4500189024 02/07/19 REVIEW CHANGE OF PUD COMMITMENTS 11/25-12/22/18 WOLF CREEK PUDI 01/10/19 C RWA INC Count 1 RWA INC Total 86.00$ 00554824 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC LIB 12/20/18 10606693 139.28 4500190889 01/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 12/31/18 C S&S WORLDWIDE INC Count 1 S&S WORLDWIDE INC Total 139.28$ 00558338 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST FLE 01/15/19 131576 116.50 4500189629 02/14/19 FIRST AID ITEMS FOR FLEET OPERATIONS FIRST AID KIT SUPPLIES 01/15/19 C SAFETY FIRST Count 1 SAFETY FIRST Total 116.50$ 00550147 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 12/07/18 504309 36.30 4500189846 01/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SZ.M LIME PULLOVER HOODIES 12/10/18 A 00553373 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 12/19/18 506981 1,209.50 4500193163 01/16/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT SWEATSHIRTS & VESTS F/EMPLOYEES 12/21/18 A 00556052 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 01/04/19 509079 (7.26)4500189846 01/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CREDIT MEMO 01/07/19 A SAFETY PRODUCTS INC Count 3 SAFETY PRODUCTS INC Total 1,238.54$ 00552511 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 12/14/18 7711/326973351 117.85 4500190244 01/13/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 12/18/18 C 00553030 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 12/13/18 4039 159.76 4500191326 01/12/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES - PARKS 12/20/18 C 00555603 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 12/17/18 1425/326973351 230.65 4500190039 12/17/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 01/03/19 C Invoice for BCC Approval Export 01.16.2019 Page 32 16.J.3.a Packet Pg. 1206 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00555604 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 12/17/18 1439/326973351 24.44 4500190039 01/16/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 01/03/19 C 00556763 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT FM 01/08/19 8226/331620807 960.36 4500192939 02/07/19 FOOD AND BEVERAGE SUPPLIES FOR EVENTS AND DISASTER RESPONSE FOOD SUPPLIES NEEDED 01/09/19 C 00556764 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 10/25/18 000000/331619536 137.94 4500191783 11/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES FOOD SUPPLIES F/LIBRARY 01/09/19 C SAMS CLUB DIRECT Count 6 SAMS CLUB DIRECT Total 1,631.00$ 00557442 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 01/09/19 126054 70.24 4500191908 02/08/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIP PARTS FOR MOWERS-PEL BAY 01/11/19 C 00558218 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 01/10/19 126109 15.56 4500191908 02/09/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIP HOSE ASY KIT-PEL BAY SVS 01/15/19 C SARLO MOWERS LLC Count 2 SARLO MOWERS LLC Total 85.80$ 00555628 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 01/03/19 CCCLB-01-2019 650.00 4500190605 01/31/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARD PROF SVS F/JAN-CONTRACTOR 01/03/19 A SCHNECK LEGAL ,PA Count 1 SCHNECK LEGAL ,PA Total 650.00$ 00540659 FT to FT-Pending BCC Agenda#0000113968 SCOTT HOLTREY PAD 05/13/18 PERDIEM-10/19-26 410.08 05/13/18 TRAVEL REIMBURSEMENT REIMB F/TRVL TO LAS VEGAS 10/31/18 A SCOTT HOLTREY Count 1 SCOTT HOLTREY Total 410.08$ 00555212 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 12/31/18 482766-1 1,500.00 4500192987 01/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC 12/31-1/6 ADS:HOLIDAY EVENT 01/02/19 C 00555213 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 12/31/18 482767-1 2,620.00 4500192987 01/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC 12/31-1/6 ADS:SUN N FUN LAGOON 01/02/19 C SCRIPPS MEDIA INC Count 2 SCRIPPS MEDIA INC Total 4,120.00$ 00552063 FT to FT-Pending BCC Agenda#0000125362 SCRIPPS NP OPERATING LLC TP1 11/15/18 2139536/539991 1,020.00 4500189532 12/15/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLIC ON-LINE AD, 11/15 - CAT 12/17/18 C SCRIPPS NP OPERATING LLC Count 1 SCRIPPS NP OPERATING LLC Total 1,020.00$ 00553314 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 12/19/18 38835 382.90 4500189757 01/18/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS WATER MONITORING MAINT 12/20/18 C SEAL ANALYTICAL INC Count 1 SEAL ANALYTICAL INC Total 382.90$ 00558047 FT to FT-Pending BCC Agenda#0000115469 SENSIDYNE LP WTN 01/10/19 641989 970.00 4500193207 02/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT CHLORINE SENSOR ASSYS-P.UTIL 01/14/19 C SENSIDYNE LP Count 1 SENSIDYNE LP Total 970.00$ 00553708 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WT 12/21/18 0031951122 86.44 4500193158 01/20/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONS APPAREL F/STAFF-P.UTIL 12/26/18 C 00554067 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WT 12/26/18 0031961806 1,851.81 4500193158 01/25/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONS APPAREL F/STAFF-P.UTIL 12/27/18 C 00554567 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC CDO 12/26/18 0031959321 125.25 4500191922 01/25/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL F/STAFF-COM DEV 12/28/18 C 00554722 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC CDO 12/28/18 0031984050 21.08 4500191922 01/27/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL F/STAFF-COM DEV 12/31/18 C 00555807 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WT 01/03/19 0032019503 231.10 4500193158 02/02/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONS APPAREL F/STAFF-P.UTIL 01/04/19 C SERVICEWEAR APPAREL INC Count 5 SERVICEWEAR APPAREL INC Total 2,315.68$ 00548373 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUE 11/30/18 B09199102 1,368.00 4500192793 12/28/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ACROBAT PRO DC SUBSCRIPTION 12/04/18 A 00549591 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUO 12/05/18 B09210222 935.22 4500192643 01/02/19 PROVIDE UPDATED ADOBE ACROBAT FOR INV MANAGEMENT/WAREHOUSE ACROBAT PRO DC SUBSCRIPTION 12/06/18 A 00550218 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUO 12/07/18 B09223843 649.90 4500191627 01/04/19 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS VISIOPRO 2019 12/10/18 A 00551817 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP SWC 12/13/18 B09247631 433.92 4500193016 01/10/19 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKING PROJONINPROFGOV 12/14/18 A 00554185 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WAO 12/17/18 B09263222 311.74 4500193087 01/14/19 PROVIDE SOFTWARE SERVICE FOR ADMIN STAFF SOFTWARE SVCS 12/27/18 A 00554186 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUO 12/17/18 B09262971 311.74 4500193088 01/14/19 PROVIDE SOFTWARE SERVICE FOR INV MGMT STAFF ACROBAT PROFESSIONAL LICENSE 12/27/18 A 00555351 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WWL 12/31/18 B09330971 1,312.00 4500193333 01/28/19 PROVIDE COMP SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS ACROBAT PROFESSIONAL V201 01/03/19 A 00556500 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITD 01/07/19 B09341017 11,595.00 4500193371 02/04/19 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARE EXTRA SERVERS F/SQL MONIT 01/08/19 A 00556501 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WWL 01/07/19 B09342128 80.00 4500193333 02/04/19 PROVIDE COMP SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS ACROBAT PROF 2017-CLOUD 01/08/19 A SHI INTERNATIONAL CORP Count 9 SHI INTERNATIONAL CORP Total 16,997.52$ 00550673 FT to FT-Pending BCC Agenda#0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 11/30/18 40372906 2,726.93 4500192415 12/30/18 PUBLIC & HEALTH SAFETY OF WATER QUALITY LAB SUPPLIES 12/11/18 C Invoice for BCC Approval Export 01.16.2019 Page 33 16.J.3.a Packet Pg. 1207 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00552473 FT to FT-Pending BCC Agenda#0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 12/10/18 40373522 132.11 4500192415 01/09/19 PUBLIC & HEALTH SAFETY OF WATER QUALITY WATER SAFETY 12/18/18 C SHIMADZU SCIENTIFIC INSTRUMENTS INC Count 2 SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 2,859.04$ 00538722 FT to FT-Pending BCC Agenda#0000127220 SIDDH INC SS 10/24/18 SEPTEMBER 2018 400.00 4500191040 11/23/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES F/SEPT 10/24/18 C 00552900 FT to FT-Pending BCC Agenda#0000127220 SIDDH INC SS 12/17/18 OCTOBER 2018 200.00 4500191040 12/17/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES F/OCT 12/19/18 C 00552902 FT to FT-Pending BCC Agenda#0000127220 SIDDH INC SS 12/17/18 NOVEMBER 2018 200.00 4500191040 01/16/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES F/NOV 12/19/18 C SIDDH INC Count 3 SIDDH INC Total 800.00$ 00555230 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 01/01/19 17773 470.00 4500191756 01/31/19 ANNUAL ADVERTISING ADS,1/1/19-MUSTDO VISITOR 01/02/19 C SIESTA PUBLICATIONS INC Count 1 SIESTA PUBLICATIONS INC Total 470.00$ 00557696 FT to FT-Pending BCC Agenda#0000102724 SIGN A RAMA PAD 11/13/18 INV-963 1,800.00 4500192387 12/13/18 SIGNS NEEDED FOR THE PARK TO KEEP IT CLEAN RECYCLE SIGNS F/PARKS 01/12/19 C SIGN A RAMA Count 1 SIGN A RAMA Total 1,800.00$ 00557419 FT to FT-Pending BCC Agenda#0000115899 SOUTH SEAS POOL SERVICE INC FM 01/01/19 RB-A-44 175.00 4700003847 01/31/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTY POOL SVS,1/1 AT 21 ST 01/11/19 C SOUTH SEAS POOL SERVICE INC Count 1 SOUTH SEAS POOL SERVICE INC Total 175.00$ 00557628 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PR1 11/15/18 10469 350.15 4500190422 12/15/18 UNIFORMS FOR STAFF T-SHIRTS F/PARKS 01/11/19 C 00557658 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PR1 11/15/18 10468 383.65 4500190422 12/15/18 UNIFORMS FOR STAFF T-SHIRTS F/PARKS 01/11/19 C 00557674 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PR1 11/15/18 10470 415.05 4500190422 12/15/18 UNIFORMS FOR STAFF T-SHIRTS F/PARKS 01/12/19 C 00557675 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PR1 11/15/18 10467 261.70 4500190422 12/15/18 UNIFORMS FOR STAFF T-SHIRTS F/PARKS 01/12/19 C SP DESIGNS & MANUFACTURING INC Count 4 SP DESIGNS & MANUFACTURING INC Total 1,410.55$ 00552004 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z5 12/14/18 1448493 4,870.52 4500188406 01/11/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE 11/10-12/7/18 PUBLIC FACILITY COMPLEX 12/17/18 A 00553370 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 12/20/18 1453955 6,244.75 4500192652 01/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 11/27-12/14/18 HERITAGE BAY MPS 12/21/18 A STANTEC CONSULTING SERVICES INC Count 2 STANTEC CONSULTING SERVICES INC Total 11,115.27$ 00553112 FT to FT-Pending BCC Agenda#0000120186 STAPLES CONTRACT & COMMERCIAL INC PAD 12/15/18 3399454952 16.70 4500191384 01/12/19 OPERATING OFFICE SUPPLIES OFFICE SUPPLIES 12/20/18 A STAPLES CONTRACT & COMMERCIAL INC Count 1 STAPLES CONTRACT & COMMERCIAL INC Total 16.70$ 00554198 FT to FT-Pending BCC Agenda#0000113390 STRYKER SALES CORPORATION EMS 12/17/18 2560603M 179.00 4500191763 01/14/19 EMS STAIRCHAIR STRAPS FOR PATIENTS SAFETY. EMS STRAPS 12/27/18 A STRYKER SALES CORPORATION Count 1 STRYKER SALES CORPORATION Total 179.00$ 00544358 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 10/19/18 201403 93.00 4500189074 10/19/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 11/15/18 A SUMMIT HOME RESPIRATORY SERVICE INC Count 1 SUMMIT HOME RESPIRATORY SERVICE INC Total 93.00$ 00551548 FT to FT-Pending BCC Agenda#0000119360 SUNBELT RENTALS PAD 12/03/18 84938816-0001 1,723.80 4500192764 01/02/19 TO PROVIDE LIGHTS AT EVENT FOR PATRON SAFETY 13 LIGHT TOWERS-RENTAL 12/13/18 C SUNBELT RENTALS Count 1 SUNBELT RENTALS Total 1,723.80$ 00556251 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 12/31/18 141348/3 22.98 4500190968 01/28/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANT HARDWARE SUPPLIES-P.UTIL 01/07/19 A 00557021 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 01/08/19 50024/5 6.45 4500190756 02/05/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS SINGLE CUT KEYS-P.UTIL 01/10/19 A 00557679 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 01/09/19 50036/5 2.50 4500190756 02/06/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES-P.UTIL 01/12/19 A 00557706 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 01/11/19 141458/3 8.09 4500190968 02/08/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANT STENCIL NBS&LTR 6"-P.UTIL 01/12/19 A 00558627 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 01/09/19 141437/3 92.82 4500190968 02/06/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANT HARDWARE SUPPLIES-P.UTIL 01/16/19 A SUNSHINE ACE HARDWARE INC Count 5 SUNSHINE ACE HARDWARE INC Total 132.84$ 00553327 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190503 59.45 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 12/21/18 C 00553328 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190494 53.46 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 12/21/18 C 00553329 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190483 59.45 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 12/21/18 C 00553330 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190461 63.64 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 12/21/18 C 00553331 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190458 53.46 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 12/21/18 C 00553332 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/14/18 190450 53.46 4500190801 01/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 12/21/18 C 00553334 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/13/18 190385 59.45 4500190801 01/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 12/21/18 C 00553335 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/13/18 190354 47.47 4500190801 01/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 12/21/18 C Invoice for BCC Approval Export 01.16.2019 Page 34 16.J.3.a Packet Pg. 1208 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00553338 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/11/18 190247 55.26 4500190801 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 12/21/18 C 00553339 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/11/18 190228 55.26 4500190801 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 12/21/18 C 00553340 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/11/18 190226 55.26 4500190801 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 12/21/18 C 00553341 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/11/18 190205 53.46 4500190801 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 12/21/18 C 00555445 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/28/18 191449 53.46 4500190801 01/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555446 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/28/18 191448 55.26 4500190801 01/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555447 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/28/18 191439 55.26 4500190801 01/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555448 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/28/18 191423 53.46 4500190801 01/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555449 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/28/18 191412 70.23 4500190801 01/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555450 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/28/18 191405 51.66 4500190801 01/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555451 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/27/18 191362 55.26 4500190801 01/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C 00555452 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 12/27/18 191321 59.45 4500190801 01/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 01/03/19 C SUNSHINE LUBES LLC Count 20 SUNSHINE LUBES LLC Total 1,123.12$ 00554433 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC PAD 12/21/18 2018-1532 7,376.00 4500185779 01/20/19 TO PROVIDE THE PUBLIC WITH CLEAN AND SAFE FLOORING AT GGCC CERAMIC TILE WORK-GG COM 12/27/18 A SUSTAINING INTERIORS LLC Count 1 SUSTAINING INTERIORS LLC Total 7,376.00$ 00554624 FT to FT-Pending BCC Agenda#0000125011 TAB PRODUCTS CO LLC CDO 12/21/18 2419922 5,857.80 4500193174 01/20/19 ANNUAL MAINTENANCE FOR RECORD MANAGEMENT SERVICE FOR PERMITS SOFTWARE MAINT RENEWAL 12/28/18 C TAB PRODUCTS CO LLC Count 1 TAB PRODUCTS CO LLC Total 5,857.80$ 00554712 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 12/28/18 289712 105.92 4500190319 01/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - PATS KEY 12/31/18 C 00556138 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/04/19 289873 132.80 4500190319 02/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - KEY FOB 01/07/19 C 00556238 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 12/20/18 138867 26,904.83 4500190431 01/17/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2019 FORD F-150 SERIES 01/07/19 A 00556239 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 12/21/18 138971 189,357.24 4500186855 01/18/19 MOTOR POOL CAPITAL RECOVERY VEHICLE PURCHASES 2019 FORD S-DUTY F-550 01/07/19 A 00556294 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/07/19 289927 165.99 4500190319 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - KEY FOB 01/08/19 C 00556666 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/04/19 139281 41,012.32 4500190443 02/01/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2019 FORD S-DUTY F-350 01/09/19 A 00556668 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/04/19 139280 30,088.68 4500189927 02/01/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2019 FORD F-150 SERIES 01/09/19 A 00557425 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/07/19 139339 24,506.69 4500189887 02/04/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2019 FORD ESCAPE 01/11/19 A TAMIAMI FORD INC Count 8 TAMIAMI FORD INC Total 312,274.47$ 00554298 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE Z5 11/13/18 208583 7,292.50 4500191862 12/13/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY GMD TRANSPORTATION CHILLER 4 INSULATION-BLDG K 12/27/18 C 00555601 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 12/31/18 212366 25,071.15 4500192940 01/30/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES EDDY CURRENT TEST-BLDG K 01/03/19 C TAMPA BAY TRANE Count 2 TAMPA BAY TRANE Total 32,363.65$ 00554078 FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 12/15/18 18009844 1,061.91 4500192951 01/12/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USE TOP DRESSING SAND 12/27/18 A 00554166 FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 12/15/18 18009721 530.52 4500192951 01/12/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USE HAULING TOP DRESSING SAND 12/27/18 A TATE TRANSPORT CORPORATION Count 2 TATE TRANSPORT CORPORATION Total 1,592.43$ 00557539 FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/10/19 119962 792.32 4500190324 02/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET BATTERIES 01/11/19 A TAYLOR & CROWE BATTERY COMPANY INC Count 1 TAYLOR & CROWE BATTERY COMPANY INC Total 792.32$ 00554746 FT to FT-Pending BCC Agenda#0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 12/31/18 3/1438 3,500.00 4500189121 02/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE TO 12/31/18 ORANGE TREE 12/31/18 A TECHNICAL MANAGEMENT ASSOCIATES INC Count 1 TECHNICAL MANAGEMENT ASSOCIATES INC Total 3,500.00$ Invoice for BCC Approval Export 01.16.2019 Page 35 16.J.3.a Packet Pg. 1209 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00553851 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 12/13/18 22615 231.00 4500191814 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH PREVENTATIVE MNT-DEC 2018 12/26/18 A 00553852 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 12/13/18 22624 519.45 4500191814 01/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH LABOR-HIGH PRESSURE SOAP 12/26/18 A 00556783 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 01/02/19 22686 2,110.79 4500191814 01/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH PREVENTATIVE MNT-DEC 2018 01/09/19 A TECHNOLOGY AT WORK INC Count 3 TECHNOLOGY AT WORK INC Total 2,861.24$ 00555987 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 12/31/18 INV0181707 240.00 4500193103 01/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES BNC CONNECTOR RETROFIT PCK 01/04/19 A TEMPLE INC Count 1 TEMPLE INC Total 240.00$ 00542718 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WWL 11/08/18 6800004103 106.00 4500189719 12/08/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT ANALYTICAL LABS 11/08/18 C 00552854 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WTL 12/19/18 6800006008 1,582.00 4500189943 01/18/19 PROVIDE WATER LAB WITH TESTING SERVICES ANALYTICAL LABS 12/19/18 C 00554871 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WWL 12/31/18 6800006807 327.00 4500189744 01/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT ANALYTICAL LABS 12/31/18 C 00555480 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WWL 01/03/19 6800006980 33.00 4500189719 02/02/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT ANALYTICAL LABS 01/03/19 C 00555481 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WTL 01/03/19 6800006977 41.00 4500189943 02/02/19 PROVIDE WATER LAB WITH TESTING SERVICES ANALYTICAL LABS 01/03/19 C 00556065 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WWL 01/04/19 6800007114 33.00 4500189719 02/03/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT ANALYTICAL LABS 01/07/19 C 00556252 FT to FT-Pending BCC Agenda#0000127459 TESTAMERICA LABORATORIES INC WWL 01/07/19 6800007128 112.00 4500189744 02/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT ANALYTICAL LABS 01/07/19 C TESTAMERICA LABORATORIES INC Count 7 TESTAMERICA LABORATORIES INC Total 2,234.00$ 00552879 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 12/18/18 51390607 7,123.00 4500188582 01/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 11/23/18 PERMIT MOD 12/19/18 A TETRA TECH INC Count 1 TETRA TECH INC Total 7,123.00$ 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 COLLIER LAND APPRAISAL 12/26/18 C THE APPRAISAL SHOPPE INC Count 1 THE APPRAISAL SHOPPE INC Total 350.00$ 00555478 FT to FT-Pending BCC Agenda#0000126642 THE HOMEIMPROVER LLC SW 01/02/19 FEB19S-034 950.00 4500190708 02/01/19 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTS FEB ISSUE 2019 01/03/19 A THE HOMEIMPROVER LLC Count 1 THE HOMEIMPROVER LLC Total 950.00$ 00553598 FT to FT-Pending BCC Agenda#0000103002 THE NAPLES STUDIO PBD 12/21/18 1859 540.00 4500192470 01/18/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS DEC 2018 PBSD MEETING 12/26/18 A THE NAPLES STUDIO Count 1 THE NAPLES STUDIO Total 540.00$ 00556884 FT to FT-Pending BCC Agenda#0000120723 THERESA SCHOBER MUS 09/11/18 01082019 141.66 09/11/18 FOCUS ON MUSEUM STATUS THERESA SCHOBER 01/09/19 A 00556885 FT to FT-Pending BCC Agenda#0000120723 THERESA SCHOBER MUS 12/21/18 01082019 9.72 12/21/18 FOCUS ON MUSEUM BUSINESS THERESA SCHOBER 01/09/19 A 00556886 FT to FT-Pending BCC Agenda#0000120723 THERESA SCHOBER MUS 12/21/18 01082019 103.50 12/21/18 FOCUS ON BUSINESS NEEDS OF MUSEUM THERESA SCHOBER 01/09/19 A THERESA SCHOBER Count 3 THERESA SCHOBER Total 254.88$ 00556184 FT to FT-Pending BCC Agenda#0000126034 THOMAS QUIGLEY PUO 12/12/18 ADVPERDIEM 2/26 87.00 12/12/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION CROSS CONNECT CONF 2/26/19 01/07/19 C THOMAS QUIGLEY Count 1 THOMAS QUIGLEY Total 87.00$ 00557702 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 12/31/18 10316 961.74 4500179302 01/28/19 PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN 10/1-12/31/18 COMPREHENSIVE PATHWAYS PLAN 01/12/19 A TINDALE OLIVER & ASSOCIATES INC Count 1 TINDALE OLIVER & ASSOCIATES INC Total 961.74$ 00553828 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 12/20/18 0030350 17,552.25 4500192453 01/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 12/1-12/21/18 GRIT SYSTEM IMPROVEMENTS 12/26/18 A 00556404 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z5 01/07/19 0030364 565.20 4500191178 02/04/19 REPAIR & MAINTENANCE TO COUNTY BUILDING 12/1-12/31/18 JAIL DOOR ISSUE 01/08/19 A 00556506 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 01/03/19 0030354 2,849.00 4500179935 01/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/1-12/31/18 NCWRF DEWATERING PUMP 01/08/19 A TKW CONSULTING ENGINEERS INC Count 3 TKW CONSULTING ENGINEERS INC Total 20,966.45$ 00553825 FT to FT-Pending BCC Agenda#0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 12/21/18 181727 1,032.00 4500177422 01/18/19 SIDEWALK IMPROVEMENTS 10/1-12/4/18 LIVINGSTON RD SIDEWALK IMPROVEMENTS 12/26/18 A TREBILCOCK CONSULTING SOLUTIONS PA Count 1 TREBILCOCK CONSULTING SOLUTIONS PA Total 1,032.00$ 00547652 FT to FT-Pending BCC Agenda#0000103883 TRIMMERS HOLIDAY DECOR ICR 11/29/18 1667 4,000.00 4500192687 12/29/18 PROVIDE IMM MSTU HOLIDAY DECOR TO BETTER SVC COMMUNITY. HOLIDAY LIGHTING & DECOR 11/30/18 C 00547653 FT to FT-Pending BCC Agenda#0000103883 TRIMMERS HOLIDAY DECOR ICR 11/29/18 1666 8,000.00 4500192762 12/29/18 TO PROVIDE HOLIDAY DECOR TO COMMUNITY IMM MSTU. HOLIDAY LIGHTING & DECOR 11/30/18 C TRIMMERS HOLIDAY DECOR Count 2 Invoice for BCC Approval Export 01.16.2019 Page 36 16.J.3.a Packet Pg. 1210 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method TRIMMERS HOLIDAY DECOR Total 12,000.00$ 00554310 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 12/27/18 3018026 2,763.02 4500190840 01/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION ENDRESS & HAUSER PARTS 12/27/18 A 00554311 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 12/27/18 3018025 170.05 4500190840 01/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION ENDRESS & HAUSER PARTS 12/27/18 A TRINOVA INC Count 2 TRINOVA INC Total 2,933.07$ 00555350 FT to FT-Pending BCC Agenda#0000127556 TRUSTEES OF THE UNIVERSITY OF MUS 12/12/18 R793 1,770.00 4500193210 01/11/19 COMPLIANCE WITH LOAN AGREEMENT TO BRING ARTIFACTS TO MARCO PACKING & CRATING 01/03/19 C TRUSTEES OF THE UNIVERSITY OF Count 1 TRUSTEES OF THE UNIVERSITY OF Total 1,770.00$ 00556489 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC Z1 05/31/18 24260R 332.50 4500185019 06/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE LIVINGSTON ASR SITE 01/08/19 A 00557388 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC PBD 12/11/18 011119 13,225.47 4500188104 01/08/19 WATER QUALITY MONITORING IN CLAM BAY 8/29-12/1/18 CLAM BAY WATER TESTING ANALYSIS 01/11/19 A TURRELL HALL & ASSOCIATES INC Count 2 TURRELL HALL & ASSOCIATES INC Total 13,557.97$ 00556174 FT to FT-Pending BCC Agenda#0000125786 TWILIO INC CDO 12/31/18 TKZAED-2018-12 58.74 4500192872 01/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONS USAGE 12/01/18-12/31/18 01/07/19 A TWILIO INC Count 1 TWILIO INC Total 58.74$ 00554526 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 12/27/18 66046756-00 393.14 4500190463 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 12/28/18 A 00555388 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/02/19 66119251-00 41.18 4500190463 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/03/19 A 00555759 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/03/19 66150429-00 80.43 4500190463 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/04/19 A 00555761 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/03/19 66147515-00 6.18 4500190463 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/04/19 A 00555762 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/03/19 66078524-01 18.08 4500190463 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/04/19 A 00555763 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/03/19 66151621-00 99.60 4500190463 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/04/19 A 00555764 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/03/19 66142398-00 215.33 4500190463 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/04/19 A 00556058 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/04/19 66167486-00 61.16 4500190463 02/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/07/19 A 00556060 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/04/19 66160813-00 64.09 4500190463 02/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/07/19 A 00556061 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC PR1 01/04/19 65641454-00 2,558.00 4500193362 02/01/19 TO REPLACE ICE MACHINE TO MAINTAIN FOOD SERVICE ICE MACHINE PLUS CUBER 01/07/19 A 00556330 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/07/19 66174881-00 165.45 4500190463 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/08/19 A 00556968 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/08/19 66195541-00 10.11 4500190463 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/10/19 A 00557301 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 01/09/19 66220621-00 173.88 4500190463 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 01/11/19 A UNITED REFRIGERATION INC Count 13 UNITED REFRIGERATION INC Total 3,886.63$ 00553866 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/11/18 164095879-001 1,097.35 4500192973 01/10/19 LIGHT TOWERS FOR CHRISTMAS EVENT AT IMSC EQUIPMENT RNTL-LIGHT TOWER 12/26/18 C 00555555 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/20/18 145302553-023 3,890.75 4500189924 01/19/19 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD EQUIPMENT RENTAL-TRUCK WATER 01/03/19 C 00555556 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/21/18 164430828-001 629.61 4500192095 01/20/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES EQUIPMENT RENTAL-FORKLIFT 01/03/19 C 00556366 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/19/18 163045348-002 1,142.21 4500190858 01/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT EQUIPMENT RENTAL-FORKLIFT 01/08/19 C 00558079 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 01/04/19 163045348-003 26.80 4500190858 02/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT EQUIPMENT RENTAL-FORKLIFT 01/14/19 C UNITED RENTALS (NORTH AMERICA) INC Count 5 UNITED RENTALS (NORTH AMERICA) INC Total 6,786.72$ 00553430 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 12/21/18 9163 6.00 4500190803 01/18/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES. ALTERATIONS-C. LOEWEL 12/21/18 A 00553431 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 12/19/18 9151 3.00 4500190803 01/16/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES. ALTERATIONS-GRAYSON WHIPP 12/21/18 A 00557600 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 01/09/19 9229 6.00 4500190803 02/06/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES. EMS UNIFORMS 01/11/19 A 00557673 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 01/09/19 9228 9.00 4500190803 02/06/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES. EMS UNIFORMS 01/12/19 A Invoice for BCC Approval Export 01.16.2019 Page 37 16.J.3.a Packet Pg. 1211 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method UNITED UNIFORMS USA INC Count 4 UNITED UNIFORMS USA INC Total 24.00$ 00557437 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 12/17/18 776771 155.00 4500191087 01/16/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES PUD COURSE PACKAGE-TROY LAW 01/11/19 C UNIVERSITY ENTERPRISES INC Count 1 UNIVERSITY ENTERPRISES INC Total 155.00$ 00552605 FT to FT-Pending BCC Agenda#0000104170 URS CORPORATION SWC 12/18/18 2000151792 4,472.00 4500185096 01/15/19 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE 10/20-12/14/18 LEACHATE DEEP INJECTION WELL 12/18/18 A URS CORPORATION Count 1 URS CORPORATION Total 4,472.00$ 00556472 FT to FT-Pending BCC Agenda#0000124595 VANESSA CAPORALE PUO 12/11/18 ADVPERDIEM 2/26 163.00 01/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT SERC & RFT CONF 2/26-2/27 01/08/19 A VANESSA CAPORALE Count 1 VANESSA CAPORALE Total 163.00$ 00557668 FT to FT-Pending BCC Agenda#0000127232 VERIZON CONNECT NWF INC WWL 01/01/19 OSV000001655091 39.00 4500191059 01/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS 01/01/19-01/31/19 MONTHLY 01/12/19 C 00557808 FT to FT-Pending BCC Agenda#0000127232 VERIZON CONNECT NWF INC FM 01/01/19 OSV000001653354 608.00 4500191058 01/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES 01/01/19-01/31/19 MONTHLY 01/12/19 C VERIZON CONNECT NWF INC Count 2 VERIZON CONNECT NWF INC Total 647.00$ 00544193 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/10/18 660000102-906 713.48 4500190229 12/08/18 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIES SHOES-RECEIVED 11/5&11/9 11/14/18 A 00554158 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TEC 12/22/18 510000005-906 150.00 4500191479 01/19/19 PROTECTIVE FOOTWEAR FOR SAFETY SHOES-JOE COCCIA 12/20 12/27/18 A 00554162 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 12/22/18 11000000039-906 220.98 4500191610 01/19/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES SHOES-RECEIVED 12/19&12/22 12/27/18 A 00555812 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 12/28/18 660000107-906 150.00 4500190229 01/25/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIES ADAM EWART - SHOES 01/04/19 A 00555814 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 12/28/18 0600000066-906 141.51 4500191408 01/25/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY. MATT WALLACE - SHOES 01/04/19 A 00556748 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 01/05/19 700000036-906 148.74 4500190093 02/02/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-GUIL OCTAVE 1/03/19 01/09/19 A 00556749 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 01/05/19 11000000041-906 414.74 4500191610 02/02/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES SHOES-RECEIVED 1/03-1/05 01/09/19 A 00556750 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EM 01/05/19 0700000023-906 150.00 4500193372 02/02/19 DAY TO DAY OPERATIONS SHOES-WADE HAUBERT JR 01/09/19 A 00556757 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 01/05/19 400000083-906 404.98 4500189947 02/02/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. SHOES-RECEIVED 1/02/19 01/09/19 A 00558305 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/12/19 710000024-906-1 150.00 4500190229 02/09/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIES SHOES-MIKE COSTANZO 1/09 01/15/19 A 00558306 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 01/12/19 700000037-906 127.49 4500190093 02/09/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-MICHAEL NELL 1/10 01/15/19 A VICS BOOT & SHOE INC Count 11 VICS BOOT & SHOE INC Total 2,771.92$ 00555731 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 11/20/18 586-8 8,150.00 4500174021 12/18/18 PROFESSIONAL SERVICE FOR COUNTY PROJECT 8/8-10/25/18 BLDG G ALTER 01/04/19 A VICTOR J LATAVISH ARCHITECT PA Count 1 VICTOR J LATAVISH ARCHITECT PA Total 8,150.00$ 00555345 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/02/19 71276 115.77 4500190291 01/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - SUNSHADE 01/03/19 A 00556230 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/07/19 71621 84.90 4500190291 02/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/07/19 A 00557165 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/07/19 71698 170.87 4500190291 02/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/10/19 A 00557166 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/09/19 71901 145.57 4500190291 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/10/19 A 00557652 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/11/19 72154 456.95 4500190291 02/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 A 00558022 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/11/19 72194 51.41 4500190291 02/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/14/19 A 00558024 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/14/19 72299 508.52 4500190291 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/14/19 A 00558451 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 01/14/19 72392 59.96 4500190291 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/15/19 A VICTORY LAYNE CHEVROLET Count 8 VICTORY LAYNE CHEVROLET Total 1,593.95$ 00556704 FT to FT-Pending BCC Agenda#0000106360 VISIT FLORIDA TD 01/03/19 00064303 3,500.00 4500192035 02/02/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 2018-19 CO-OP- MAIRDUMONT 01/09/19 C VISIT FLORIDA Count 1 VISIT FLORIDA Total 3,500.00$ 00554869 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/26/18 321474 1,686.89 4500190321 01/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 12/31/18 A Invoice for BCC Approval Export 01.16.2019 Page 38 16.J.3.a Packet Pg. 1212 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00554967 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/31/18 321571 150.86 4500190321 01/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/02/19 A 00554968 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/31/18 321625 81.10 4500190321 01/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/02/19 A 00554972 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/28/18 CM321474 (360.00)4500190321 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO 01/02/19 A 00555383 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/02/19 321660 38.73 4500190321 01/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/03/19 A 00555384 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/02/19 321671 76.92 4500190321 01/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/03/19 A 00555651 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/03/19 321659 5,411.32 4500190321 01/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/04/19 A 00555741 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/28/18 321595 79.95 4500190321 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/04/19 A 00556301 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/07/19 321820 6,875.98 4500190321 02/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/08/19 A 00556302 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/07/19 321788 5.47 4500190321 02/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/08/19 A 00556303 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/07/19 321834 126.84 4500190321 02/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/08/19 A 00556721 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/08/19 321896 162.20 4500190321 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/09/19 A 00556722 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/08/19 321845 663.60 4500190321 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/09/19 A 00557171 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/19 321896X1 5,373.69 4500190321 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/10/19 A 00557172 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/19 321963 60.93 4500190321 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/10/19 A 00557173 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/19 321907 56.13 4500190321 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/10/19 A 00557343 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/19 321595X1 159.90 4500190321 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 A 00557468 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/10/19 321974 3,838.36 4500190321 02/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 A 00557531 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/03/19 321739 436.80 4500190321 01/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 A 00557653 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/11/19 322084 248.10 4500190321 02/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 A 00557654 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/11/19 322033 74.06 4500190321 02/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/11/19 A 00558020 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/14/19 322085 152.87 4500190321 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/14/19 A 00558021 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/14/19 322090 44.88 4500190321 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/14/19 A 00558412 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322239 379.93 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/15/19 A 00558414 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322238 77.46 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/15/19 A 00558455 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322237 68.10 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/15/19 A 00558456 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/14/19 322098 354.81 4500190321 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 01/15/19 A WALLACE INTERNATIONAL TRUCKS INC Count 27 WALLACE INTERNATIONAL TRUCKS INC Total 26,325.88$ 00557315 FT to FT-Pending BCC Agenda#0000108407 WATSON LABEL PRODUCTS LIB 01/07/19 97407 10,539.36 4500192920 02/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY CARDS 01/11/19 A WATSON LABEL PRODUCTS Count 1 WATSON LABEL PRODUCTS Total 10,539.36$ 00552887 FT to FT-Pending BCC Agenda#0000118363 WAVETRONIX LLC TO2 12/19/18 INV0000000017267 4,035.63 4500192819 01/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SMARTSENSOR MATRIX BUNDLE 12/19/18 C WAVETRONIX LLC Count 1 WAVETRONIX LLC Total 4,035.63$ 00555662 FT to FT-Pending BCC Agenda#0000113892 WELLS & WATER SYSTEMS INC Z2 01/03/19 1/70222.6.2 72,421.00 4500192595 01/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/26-12/12/18 GGC WTP 01/04/19 C WELLS & WATER SYSTEMS INC Count 1 WELLS & WATER SYSTEMS INC Total 72,421.00$ 00554323 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 12/21/18 40874626 132.91 4500191604 01/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 12/27/18 A 00554822 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 12/26/18 40874754 239.83 4500191604 01/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 12/31/18 A 00556779 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 01/04/19 40875686 91.73 4500191604 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 01/09/19 A 00557480 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 01/08/19 40876051 121.43 4500191604 02/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 01/11/19 A 00557483 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 01/07/19 40875852 17.61 4500191604 02/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 01/11/19 A Invoice for BCC Approval Export 01.16.2019 Page 39 16.J.3.a Packet Pg. 1213 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method WESCO TURF INC Count 5 WESCO TURF INC Total 603.51$ 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 PLANT GEARBOXES 09/28/18 A 00551141 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 PLANT GEARBOXES - NCWRF 12/12/18 A WESTECH ENGINEERING INC Count 2 WESTECH ENGINEERING INC Total 29,719.23$ 00553947 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC PUO 12/26/18 31677 262.10 4500192615 01/23/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIV UNIFORMS 12/26/18 A 00556223 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WT 01/07/19 31690 157.45 4500192229 02/04/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHS UNIFORMS 01/07/19 A 00556616 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC TG1 01/08/19 31693 475.65 4500192743 02/05/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 01/08/19 A WESTVIEW CORP INC Count 3 WESTVIEW CORP INC Total 895.20$ 00557330 FT to FT-Pending BCC Agenda#0000121072 WINFIELD SOLUTIONS LLC PBD 01/10/19 000062867573 904.00 4500193446 02/09/19 AQUATIC HERBICIDE FOR TREATING LAKES IN PB CONSERVE SC 1QT 01/11/19 C WINFIELD SOLUTIONS LLC Count 1 WINFIELD SOLUTIONS LLC Total 904.00$ 00553238 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE STO 11/30/18 F19801205-FINAL 2,641.50 4500187621 12/28/18 SVC TO MAKE SURE SYSTEM MEETS INDUSTRY STANDARDS FOR PERFORM 10/1-11/22/18 EAGLE CREEK WEIR REFURBISHMENT 12/20/18 A 00553240 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 12/13/18 F19801210 38,951.70 4500187023 01/10/19 DESIGN PUBLIC USE FACILITY 9/15-11/30/18 CAXAMBAS PARK COMMUNITY CENTER 12/20/18 A 00557195 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/20/18 F19801214 12,240.90 4500192487 01/17/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE 11/14-12/20/18 OPS BLDG REROOFING 01/10/19 A 00557578 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 01/10/19 F19801216 665.50 4500183348 02/07/19 PROVIDE BUILDING SERVICES FOR WASTEWATER 11/17-12/31/18 NCWRF LABS RECON PBCA 01/11/19 A 00557582 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 12/20/18 F19801213 2,103.00 4500186410 01/17/19 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE 10/27-12/13/18 39TH AVE ROADWAY & UTILITIES IMPROV 01/11/19 A WOOD ENVIRONMENT & INFRASTRUCTURE Count 5 WOOD ENVIRONMENT & INFRASTRUCTURE Total 56,602.60$ 00554613 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 12/28/18 41177 3,389.31 4500192125 01/25/19 CREATE 3 WORKSTATIONS FOR ADDITIONAL FTE'S OFFICE FURNITURE-GMD 12/28/18 A 00555246 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SO 12/31/18 41212 20,864.61 4500192499 01/28/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLIC OFFICE FURNITURE-SO 01/02/19 A WORKSCAPES INC Count 2 WORKSCAPES INC Total 24,253.92$ 00554081 FT to FT-Pending BCC Agenda#0000112440 WORLD BOOK SCHOOL & LIBRARY LIB 12/13/18 0001587871 3,596.00 4500192928 01/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE WB ENCYCLOPEDIA 2019 22V 12/27/18 C WORLD BOOK SCHOOL & LIBRARY Count 1 WORLD BOOK SCHOOL & LIBRARY Total 3,596.00$ 00554469 FT to FT-Pending BCC Agenda#0000126699 WSP USA INC Z2 12/27/18 836759 11,749.50 4500185245 01/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 12/27/18-SRO FLOWMETER 12/27/18 A WSP USA INC Count 1 WSP USA INC Total 11,749.50$ 00554708 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 12/28/18 9007363235 278.40 4500191054 01/27/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 12/31/18 C 00556888 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 10/31/18 9007036529 541.80 4500191054 11/30/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 01/09/19 C 00556889 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 11/20/18 9007159369 619.03 4500191054 12/20/18 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 01/09/19 C 00556890 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 12/12/18 9007281845 139.20 4500191054 01/11/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 01/09/19 C 00556891 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 12/12/18 9007281873 433.06 4500191054 01/11/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 01/09/19 C ZOETIS US LLC Count 5 ZOETIS US LLC Total 2,011.49$ Count 1134 Total 2,478,144.22$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00548739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/18 9021428736 125.75 4500190225 01/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/05/18 A 00554026 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/18 9040963002 12.88 4500190225 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES UTILITY BLADE 12/27/18 A 00554027 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/18 9040963010 1,074.75 4500190225 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INTEGRATED LED TUBE 12/27/18 A 00554029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/18 9040962996 729.64 4500190225 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/27/18 A 00554032 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/18 9040734379 493.54 4500190225 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VALVE 12/27/18 A Invoice for BCC Approval Export 01.16.2019 Page 40 16.J.3.a Packet Pg. 1214 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00554035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/18 9040698566 156.30 4500190225 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VALVE 12/27/18 A 00554040 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/18 9040137532 408.52 4500190225 01/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLUSH METER 12/27/18 A 00554506 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041407918 84.55 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/28/18 A 00554507 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041407926 1,031.53 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/28/18 A 00554509 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041407900 45.00 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/28/18 A 00554511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041407884 17.83 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRIVACY STRIP 12/28/18 A 00554517 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041253932 511.60 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLDG TBL 12/28/18 A 00554519 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041220667 358.86 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATHROOM FAUCET 12/28/18 A 00554523 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041769390 312.60 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VALVE, METAL 12/28/18 A 00554524 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/18 9041468852 434.17 4500190225 01/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/28/18 A 00554693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042466780 174.82 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRAILER TONGUE 12/31/18 A 00554695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042039439 549.86 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/31/18 A 00554696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042752254 724.00 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LITHONIA LAMP CLAMP 12/31/18 A 00554697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042751256 1,512.90 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES URINAL LIQUID SEALANT 12/31/18 A 00554698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042752247 160.20 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LAMP CLAMP 12/31/18 A 00554699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042746207 36.09 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/31/18 A 00554700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042591603 600.40 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/31/18 A 00554701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042751249 1,008.60 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES URINAL LIQUID SEALANT 12/31/18 A 00554702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042746199 54.74 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PEDESTAL FAN 12/31/18 A 00554703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042591595 600.40 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/31/18 A 00554706 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042591553 300.06 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TOILET BOWL,12/31/18 A 00554707 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/18 9042591561 74.72 4500190225 01/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FOLDING SHOVEL 12/31/18 A 00554986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/18 9043119933 12.87 4500190225 01/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SDS PLUS COLD CHISEL 01/02/19 A 00554987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/18 9043193862 12.87 4500190225 01/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SDS PLUS COLD CHISEL 01/02/19 A 00554989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/18 9043119925 12.87 4500190225 01/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SDS PLUS COLD CHISEL 01/02/19 A 00554990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/18 9043119917 28.95 4500190225 01/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INVERTER 01/02/19 A 00554991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/18 9043078204 783.75 4500190225 01/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PVK-3 TOP ASSEMBLY 01/02/19 A 00555387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/19 9043435255 19.90 4500190225 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES RECEPTACLE 01/03/19 A 00555412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/19 9044272970 135.42 4500190225 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PORTABLE HOSE CART 01/03/19 A 00555414 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/19 9044091719 984.06 4500190225 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/03/19 A 00555415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/19 9043752816 1,029.96 4500190225 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 01/03/19 A 00555416 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/19 9043752808 45.59 4500190225 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/03/19 A 00555774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9044933639 613.05 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KOHLER STRAINER 01/04/19 A 00555775 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9044933647 421.36 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/04/19 A 00555782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9044861657 19.73 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1-SINGLE RECEPTACLE COVE 01/04/19 A 00555783 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9045812733 1,026.92 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/04/19 A 00555786 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9045812725 148.35 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES URINAL SCREEN 01/04/19 A 00555787 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9045468981 1,201.20 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MIRROR 01/04/19 A Invoice for BCC Approval Export 01.16.2019 Page 41 16.J.3.a Packet Pg. 1215 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00555788 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9045442465 64.04 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STRIPS, CLEAR 01/04/19 A 00555796 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9045390839 112.05 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/04/19 A 00555799 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/19 9045153708 78.15 4500190225 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VALVE 01/04/19 A 00556095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/04/19 9046121258 191.70 4500190225 02/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FP-1 TEMPTROL HAND SHOWER 01/07/19 A 00556354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9048876131 76.39 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SHOCK-ABSORBING LANYARD 01/08/19 A 00556358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9048401187 151.75 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/08/19 A 00556360 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9048259817 422.72 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES RIGHT ANGLE 01/08/19 A 00556365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9048259809 34.98 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MASONRY DRILLING 01/08/19 A 00556368 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9048187323 21.33 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BX CUTTER REPLACEMENT 01/08/19 A 00556369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9047510228 383.20 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PULLOUT KITCHEN 01/08/19 A 00556371 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9047510210 195.66 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SOLENOID FOR MOEN 01/08/19 A 00556373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/07/19 9049028963 434.24 4500190225 02/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES OUTLET REPAIR 01/08/19 A 00556964 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/19 9049945109 219.52 4500190225 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT 01/10/19 A 00556967 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/19 9049945091 1,201.20 4500190225 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT 01/10/19 A 00556984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/19 9049763916 373.00 4500190225 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/10/19 A 00556987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/19 9049710032 94.60 4500190225 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLAG POLE 01/10/19 A 00556989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/19 9050396895 1,794.27 4500190225 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/10/19 A 00556991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/19 9050134619 30.03 4500190225 02/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COLD AIR NOZZLE 01/10/19 A 00557279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/19 9051217892 135.72 4500190225 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PROPRESS ADAPTER 01/11/19 A 00557286 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/19 9050731570 1,460.38 4500190225 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SYMMONS 7-200 01/11/19 A 00557288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/19 9051846294 112.93 4500190225 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/11/19 A 00557290 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/19 9051798826 932.38 4500190225 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/11/19 A 00557292 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/19 9051586866 705.84 4500190225 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CIRCUIT SETTER 01/11/19 A 00557358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 905234365 94.81 4500190225 11/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TOOL BACKPACK 01/11/19 A 00557359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052198315 144.22 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/11/19 A 00557361 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052343473 76.66 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOUBLE SIDED VHB TAPE 01/11/19 A 00557368 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052646693 379.94 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ODOR ELIMINATOR 01/11/19 A 00557370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052646727 697.60 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 01/11/19 A 00557371 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052646719 600.60 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT 01/11/19 A 00557376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052892024 288.00 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 01/11/19 A 00557380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9053087939 45.00 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PLUG-IN 01/11/19 A 00557381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052066496 539.88 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAVEMENT MARKING TAPE 01/11/19 A 00557383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9053283165 166.59 4500190225 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/11/19 A 00557384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9053283173 1,044.35 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 01/11/19 A 00557739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054049565 2.67 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HAND DISHWASHING SOAP 01/12/19 A 00557740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054049540 16.28 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DUST REMOVER 01/12/19 A 00557741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054049557 195.19 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HANDHELD BLOWER 01/12/19 A 00558180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055080114 104.80 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WAGO TERMINAL BLOCK 5 CON 01/15/19 A Invoice for BCC Approval Export 01.16.2019 Page 42 16.J.3.a Packet Pg. 1216 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method GRAINGER INDUSTRIAL SUPPLY Count 81 GRAINGER INDUSTRIAL SUPPLY Total 31,713.83$ 00548372 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193622 520.32 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS VISIO PROFOROFF 12/04/18 A 00548374 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193729 449.68 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS VISIO PROFOROFF 12/04/18 A 00548375 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09195099 108.00 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS OFF 365 PRO PLUS 12/04/18 A 00548377 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192285 108.00 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS OFF 365 PRO PLUS 12/04/18 A 00548378 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192706 5,454.00 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS OFF 365 PRO PLUS 12/04/18 A 00548380 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192380 112.41 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS VISIO PROFOROFF 12/04/18 A 00548381 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192264 108.00 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS OFF 365 PRO PLUS 12/04/18 A 00548382 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192661 225.84 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS MICROSOFT SOFTWARE-VISIOP 12/04/18 A 00548384 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193043 218.16 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS OFF 365 PRO PLUS 12/04/18 A 00548385 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193098 109.08 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS SOFTWARE SUPPORT 12/04/18 A 00548386 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192976 2,072.52 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS 0365GOVE3 SHRD 12/04/18 A 00548387 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192849 8,181.00 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS OFF 365 PRO PLUS 12/04/18 A 00548388 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09195033 172.20 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS 0365GOVE3 SHRD 12/04/18 A 00548389 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193247 21,816.00 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS 0365GOVE3 SHRD 12/04/18 A 00548390 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192864 745.14 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS VISIO PROFOROFF 12/04/18 A 00548392 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09192738 112.41 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS VISIO PROFOROFF 12/04/18 A 00548836 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193612 1,300.80 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS PROJONINPROFGOV 12/05/18 A 00550731 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09194356 617,598.81 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS SOFTWARE/SUPPORT 12/11/18 A SHI INTERNATIONAL CORP Count 18 SHI INTERNATIONAL CORP Total 659,412.37$ 00552029 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 12/13/18 211032 5,780.00 4500190636 01/12/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES WATER TREATMENT-BLDG K 12/17/18 C TAMPA BAY TRANE Count 1 TAMPA BAY TRANE Total 5,780.00$ 00556412 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 12/31/18 57194981 21,299.09 4500190343 12/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS FUEL PURCHASES-DEC 2018 01/08/19 A WEX BANK Count 1 WEX BANK Total 21,299.09$ Count 101 Total Piggyback Contracts With Purchase Orders Totaling > $50,000 718,205.29$ Count 1235 Grand Total 3,196,349.51$ Invoice for BCC Approval Export 01.16.2019 Page 43 16.J.3.a Packet Pg. 1217 Attachment: Invoice for BCC Approval Export 01.16.2019 (7799 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4111-58 PCRD LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/13/2018 01/16/2019 STAPLES 20.80 DRIVE,4GB,FLASH,3/PK,BE4112-12 PCRD LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/14/2018 01/16/2019 STAPLES 72.58 DIGITAL CERAMIC TOWER4095-1 PCRD JUSTIN LOBB AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES11/30/2018 01/15/2019 AMZN MKTP US*M02H97X51 439.20 Customer Amenity-Replaces inoperable item4128-7 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/19/2018 01/13/2019 GOLDEN GATE TROPHY CENTE375.00 Plaque for bench at South Maroc Beach access4094-56 PCRD OLEMA EDWARDS ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 11/28/2018 01/16/2019 THE HOME DEPOT 6348 696.75 Maintenance supplies needed for Snowfest3961-31 PCRD ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/27/2018 01/15/2019 MAILCHIMP *MONTHLY 25.00 communication with constituents4011-3 PCRD ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 08/27/2018 01/15/2019 MAILCHIMP *MONTHLY 25.00 communication with constituents4039-4 PCRD ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/27/2018 01/15/2019 MAILCHIMP *MONTHLY 25.00 communication with constituents4064-20 PCRD ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/27/2018 01/15/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4091-1 PCRD ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/27/2018 01/15/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4092-41 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/28/2018 01/15/2019 BONITA SPRINGS RURAL KIN 35.97 maintain public beaches for health and safety4095-16 PCRD GAIL HAMBRIGHT BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2018 01/15/2019 FL SHORE & BEACH PRESERV 375.00 maintain current coastal zone information4124-25 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING LICENSES AND PERMITS 12/19/2018 01/15/2019 IDENTOGO - TSA TWIC125.25 required captains license- boater regulations4127-37 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING LICENSES AND PERMITS 12/20/2018 01/15/2019 THE CAPTAIN SCHOOL 948.00 required captains license- boater regulations4080-40 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 11/13/2018 01/16/2019 STAPLES 00112078 64.99 maintain coastal zone services4102-26 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/04/2018 01/16/2019 THE HOME DEPOT 280 300.21 maintain public beaches for health and safety4111-34 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/12/2018 01/16/2019 THE HOME DEPOT #0280 19.96 maintain public beaches for health and safety4111-35 PCRD CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/12/2018 01/16/2019 THE HOME DEPOT #0280 28.98 maintain channel markers for boater safety4062-36 PCRD OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/24/2018 01/15/2019 QUALITY LOGO PRODUCTS463.99 Promotional items for Collier Area Transit4084-7 PCRD OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL11/20/2018 01/15/2019 FACEBK 87K87HWP62 75.00 Promote CAT Passenger Appreciation Day on Facebook4087-6 PCRD OMAR DE LEON CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDOR11/21/2018 01/15/2019 PANTHER PRINTING 240.00 Route Map Design for CAT Beach Bus schedules4104-28 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2018 01/15/2019PLURALSIGHT 299.00 A subscription for Mike Dumais for continued4111-14 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN MINOR OPERATING EQUIPMENT 12/14/2018 01/15/2019 AMZN MKTP US*M04XP6UH2 54.98 IPad protector case/screen protector for field4111-15 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/12/2018 01/15/2019 HYATT REGENCY ORLANDO 140.39 Hotel for Lemay Perez while out of county on4111-19 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN EMPLOYEE NOTARY BONDS 12/13/2018 01/15/2019 NOTARY SERVICE AND BONDIN83.95 Renew Yolanda Garza notary stamp.4112-9 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN CELLULAR TELEPHONE 12/14/2018 01/15/2019 VZWRLSS*IVR VB 16.36 #4600003684 Data usage for GPS untis4112-11 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN OTHER OPERATING SUPPLIES 12/15/2018 01/15/2019 AMZN MKTP US*M20IR14D0 126.98 For Fire Review Staff Edwin Sanchez & new hire.4123-6 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN DUES AND MEMBERSHIPS12/17/2018 01/15/2019 CONSTRUCTION LICENSING 50.00 Membership renewal fee for James French4127-3 PCRD CRYSTAL SANCHEZ CDES FINANCE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2018 01/16/2019NAPLES DAILY NEWS 9.99 MOnthly subscription for Anita Jenkins to access4095-67 PCRD DEBORAH ALLEN CO ATTORNEY STAFF LEGAL ADVERTISING 11/30/2018 01/16/2019 THE FLORIDA BAR 117.00 Provide legal advertising for county4125-38 PCRD JEAN BENOIT COM DEV ADMIN PAINTING SUPPLIES 12/18/2018 01/14/2019 SHERWIN WILLIAMS 702049 929.21 Painting Supplies for GMD touchups #46000040004082-21 PCRD CAMDEN SMITH COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2018 01/15/2019 PMI - CERTIFICATION 405.00 Registration fee for Camden Smith to take the PMP4084-18 PCRD MELISSA HENNIG CONSERV LAND MAINT MINOR OFFICE EQUIPMENT 11/19/2018 01/15/2019 CDW GOVT #QBN0029 225.00 +AVAYA IP PHONE 9608G GR4112-13 PCRD MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 12/14/2018 01/15/2019 IN *NAPLES AWARDS,INC 54.00 items for new employees4076-25 PCRD LEO OCHS JR COUNTY MANAGER ADMINREGISTRATION FEES 11/09/2018 01/15/2019 GREATER NAPLES CHAMBER O40.00 Show support for others who are receiving awards4125-13 PCRD DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 12/18/2018 01/16/2019 NAPLES DAILY NEWS 9.46 news subscription for professional duties4092-13 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/28/2018 01/02/2019 THE ANIMALIFE VETERINARY 614.90 Emergency Medical Care for DAS animals4097-25 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV LEGAL ADVERTISING 12/03/2018 01/02/2019 NAPLES DAILY NEWS 133.87 Required advertising for livestock auction4097-26 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/03/2018 01/02/2019 SOUTHWEST FLORIDA VETERI1,215.48 Emergency Veterinary Care for DAS Animal4108-31 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYIN12/12/2018 01/02/2019 THE ANIMALIFE VETERINARY 80.09 Required spay/neuter surgeries4111-56 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/12/2018 01/02/2019 THE ANIMALLIFE VETERINARY505.65 Emergency Veterinary Care for DAS Animal4111-57 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/13/2018 01/02/2019 SOUTHWEST FLORIDA VETERI1,221.46 Emergency Veterinary Care for DAS Animal4124-48 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYIN12/18/2018 01/02/2019 THE ANIMALLIFE VETERINARY 1,570.06 Emergency Medical Care for DAS animals4107-6 PCRD JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/12/2018 01/07/2019 CHEWY.COM 108.65 Training collars for dogs at DAS4107-7 PCRD JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/12/2018 01/07/2019 CHEWY.COM 74.95 Training collars for dogs at DAS4108-4 PCRD JAIME WHITING DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/12/2018 01/07/2019 CHEWY.COM 149.90 Training collars for dogs at DAS4108-5 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS12/12/2018 01/07/2019 HUMANE SOCIETY NAPLES MA2,126.08 Heartworm Treatment Medication for DAS animals4108-6 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/12/2018 01/07/2019 WILDLIFE PHARMACEUTICAL 172.00 Vet meds and shipping costs4111-7 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/13/2018 01/07/2019 MWI*VETERINARYSUPPLY 176.20 Vet supplies used to operate DAS Vet Clinic4111-8 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/13/2018 01/07/2019 MWI*VETERINARYSUPPLY 347.22 Vet Meds and Supplies to treat DAS animals4124-3 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/19/2018 01/07/2019 MWI*VETERINARYSUPPLY 441.14 Vet Meds and Supplies to treat DAS animals4125-21 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS12/19/2018 01/07/2019 HENRY SCHEIN ANIMALHLT 166.53 Vet Meds and Supplies to treat DAS animals4126-5 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/19/2018 01/07/2019 WEDGEWOOD PHARMACY 102.00 Veterinary medications used to treat DAS animals4127-54 PCRD JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS12/20/2018 01/07/2019 WEDGEWOOD PHARMACY 109.00 Veterinary medications used to treat DAS animals4137-6 PCRD GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/31/2018 01/07/2019 THE ANIMALLIFE VETERINARY 693.18 Emergency Medical Care for DAS animals4075-16 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/08/2018 01/14/2019 CHEWY.COM 294.75 Food for DAS animals4090-15 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/26/2018 01/14/2019 STATELINETACK.COM145.93 Dog Muzzles used at DAS4101-45 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/04/2018 01/14/2019 CHEWY.COM 322.86 Food for DAS animals4111-25 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/13/2018 01/14/2019 CHEWY.COM 127.90 Food for DAS animals4125-28 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/19/2018 01/14/2019 CHEWY.COM 347.69 Food and equipment to care for DAS animals4127-17 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/22/2018 01/14/2019 CHEWY.COM 227.28 Food for DAS animals4127-19 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/22/2018 01/14/2019 TOMAHAWK LIVE TRAP 1 89.48 Used to transport cats at DAS4132-9 PCRD KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/26/2018 01/14/2019 WALMART.COM 123.84 used to move supplies between buildings at DAS4111-60 PCRD DANIEL SUMMERS EMER MGMT ADM GRTDUES AND MEMBERSHIPS 12/13/2018 01/13/2019 INTERNATIONAL ASSOCIATION190.00 Membership dues for Dan Summers4108-29 PCRD DANIEL SUMMERS EMER MGMT ADM GRTDUES AND MEMBERSHIPS 12/12/2018 01/16/2019 PAYPAL *FEPA 100.00D Summers FL Emerg Preparedness Association Dues1/16/2019P-Card Purpose 01.16.2019Page 116.J.3.bPacket Pg. 1218Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4096-5 PCRD KATHY HEINRICHSBERGEMER MGMT ADMIN OTHER OPERATING SUPPLIES 11/30/2018 01/13/2019 UNIVERSAL MAP/MAPSCO 836.00 Maps for use in EOC - disaster response4104-21 PCRD CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 12/07/2018 01/15/2019 WAL-MART #1119 32.82 HDMI cables for use in EOC4105-2 PCRD CHRISTINE BONI EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES12/08/2018 01/15/2019 STAPLES 38.44 Wall Calendar4112-1 PCRD CHRISTINE BONI EMER MGMT ADMIN COMPUTER SOFTWARE 12/14/2018 01/15/2019 ADOBE *ACROPRO SUBS59.96 Day to Day Operations4125-19 PCRD CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 12/18/2018 01/15/2019 AMZN MKTP US*M23LZ7ES0 24.91 Day to Day operations -4125-20 PCRD CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL12/18/2018 01/15/2019 STAPLES 234.23 Day to Day operations4126-3 PCRD CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES12/20/2018 01/15/2019 AMZN MKTP US*M20QM61P2 599.90 Day to day operatons. Continuity of Operations4128-1 PCRD CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/22/2018 01/15/2019 STAPLES 150.75 Toner Cartridge for Day to Day operations4097-38 PCRD KAREN WOOD EMS OTHER OPERATING SUPPLIES 12/03/2018 01/07/2019 SINCLAIR AND RUSH 183.65 FREIGHT4082-29 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 11/15/2018 01/13/2019BOUND TREE MEDICAL LLC 384.74 EMS meds for patient care on ambulance, quote atta4111-26 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/12/2018 01/13/2019BOUND TREE MEDICAL LLC 78.24 IV SOLUTION, DEXTROSE 10% EMS meds for patient car4124-11 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/18/2018 01/13/2019BOUND TREE MEDICAL LLC 951.98 EMS meds for crews to treat patients.4124-12 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/18/2018 01/13/2019BOUND TREE MEDICAL LLC 635.72 Meds for EMS crews to treat patients.4125-29 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/17/2018 01/13/2019BOUND TREE MEDICAL LLC 475.80 EMS meds for crews to treat patients.4105-6 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/07/2018 01/14/2019 BOUND TREE MEDICAL LLC 856.82 SODIUM BICARBONATE 8.4% LI Meds for ambulance4108-20 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/11/2018 01/14/2019BOUND TREE MEDICAL LLC 2,240.28 EMS meds for crews to treat patients.4122-2 PCRD KAREN WOOD EMS MEDICINES AND DRUGS 12/13/2018 01/14/2019 BOUND TREE MEDICAL LLC 1,031.54 ONDANSETRON 4MG 2ML VIAL EMS Meds for patient care4122-3 PCRD KAREN WOOD EMS OTHER OPERATING SUPPLIES 12/14/2018 01/14/2019 BOUND TREE MEDICAL LLC 475.99 EPINEPHRINE ADULT 2-PACK A4125-26 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/18/2018 01/07/2019 ACTION FABRICATION & TRU 631.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4125-27 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/18/2018 01/07/2019 ACTION FABRICATION & TRU 684.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4126-11 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/20/2018 01/07/2019 JOHN COLLINS AUTO PARTS 35.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4126-12 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/20/2018 01/07/2019 WAL-MART #1119 38.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-7 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2018 01/07/2019 THE HOME DEPOT #6348 -12.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-10 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/20/2018 01/07/2019 THE HOME DEPOT #6348 12.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-11 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/21/2018 01/07/2019 SQ *FOX DISTRIBUTIN 1,040.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-13 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/21/2018 01/07/2019 FLORIDA COAST EQUIPMEN 175.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4124-9 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2018 01/13/2019 TRACTOR SUPPLY #1199 22.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-12 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/21/2018 01/13/2019 LEKTRO INC 921.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-14 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/21/2018 01/13/2019 FLASH EQUIPMENT INC 187.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4068-47 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY10/31/2018 01/14/2019 1A AUTO, INC. 169.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4087-9 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2018 01/14/2019 AERO HARDWARE & SUPPLY 22.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4091-41 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY11/27/2018 01/14/2019 TOOLBARN.COM 508.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4094-60 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY11/29/2018 01/14/2019 EZGO FINANCE PAYMTS 38.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4095-51 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY11/29/2018 01/14/2019 THE HOME DEPOT #6348 -71.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-37 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY10/02/2018 01/15/2019 NAPA NAPL PT0003885 -14.40 APPLY TO TRX 4043-104044-40 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY10/02/2018 01/15/2019 NAPA NAPL PT0003885 42.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4044-41 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY10/02/2018 01/15/2019 NAPA NAPL PT0003885 6.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4046-52 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY10/04/2018 01/15/2019 NAPA NAPL PT0003885 3.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4069-26 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY10/31/2018 01/15/2019 NAPA NAPL PT0003885 -0.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4069-36 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 10/31/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 154.93 TAG TITLE REGISTRATION4075-50 PCRD MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/07/2018 01/15/2019 JJC SNAP-ON TOOLS LLC 450.00 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- G.GEUS4075-51 PCRD MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/07/2018 01/15/2019 JJC SNAP-ON TOOLS LLC 250.00 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- R.WALK4080-34 PCRD JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/14/2018 01/15/2019 SUNSHINE ACE -EAST NAPLE 10.78 fleet items for fleet shop operations4080-65 PCRD MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 11/13/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION4081-61 PCRD MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 11/14/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4082-51 PCRD CHRISTOPHER JACKSOFLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/16/2018 01/15/2019 JOSH CANNON SNAP ON 398.90 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- C.JACKS4085-6 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 11/19/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4087-1 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 11/21/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4091-21 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY11/27/2018 01/15/2019 BIZEQPTWRLD 72.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4095-52 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY11/29/2018 01/15/2019 MCMASTER-CARR 32.38 FREIGHT4101-16 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/04/2018 01/15/2019 MONROE TRUCK EQUIP 79.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4102-21 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY12/03/2018 01/15/2019 SPORTWORKS NW INC 68.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4102-22 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY12/05/2018 01/15/2019 HERCULES SEALING PRODUCT178.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4102-35 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/05/2018 01/15/2019WWW.SUPERBRIGHTLEDS.CO84.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4104-48 PCRD JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY12/06/2018 01/15/2019 AERO HARDWARE & SUPPLY 462.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4106-13 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/10/2018 01/15/2019 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4106-14 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/10/2018 01/15/2019 AMZN MKTP US*M022M1I41 164.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4106-15 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/10/2018 01/15/2019 AMZN MKTP US*M05LV1RM1 24.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4106-16 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/10/2018 01/15/2019 OREILLY AUTO PARTS #5328 4.99 LEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4107-41 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/11/2018 01/15/2019 SUNSHINE ACE -EAST NAPLE 2.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4107-42 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/10/2018 01/15/2019 IN *NAPLES CUSTOM HITCH & 20.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4107-43 PCRD PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/10/2018 01/15/2019 THE HOME DEPOT #6348 37.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4107-44 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/11/2018 01/15/2019 OREILLY AUTO PARTS #5328 4.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4108-26 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/12/2018 01/15/2019 SANZOSPECIALTIES.C 152.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4111-13 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/12/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 40.10 TAG TITLE REGISTRATION4111-32 PCRD JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/13/2018 01/15/2019 SUNSHINE ACE -EAST NAPLE 50.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4111-48 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/12/2018 01/15/2019 NO-SPILL SYSTEMS 97.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4112-5 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/13/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4123-20 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/17/2018 01/15/2019WWW.SUPERBRIGHTLEDS.CO84.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4125-15 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/18/2018 01/15/2019 MACKINNON EQUIPMENT & 196.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Card Purpose 01.16.2019Page 216.J.3.bPacket Pg. 1219Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4126-27 PCRD PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY12/20/2018 01/15/2019 AMZN MKTP US*M280O5EK2 55.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4126-36 PCRD MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/20/2018 01/15/2019 CUMMINS INC 667.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-60 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/21/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4127-61 PCRD MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 12/20/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 124.08 TAG TITLE REGISTRATION4133-8 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/26/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4134-22 PCRD DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/28/2018 01/15/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4122-15 PCRD NEFTALI ALBINO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/15/2018 01/16/2019 THE HOME DEPOT 280 308.88 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- N.ALBIN4127-8 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2018 01/16/2019 THE HOME DEPOT #6348 0.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-9 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2018 01/16/2019 THE HOME DEPOT #6348 8.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4127-33 PCRD JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/21/2018 01/16/2019 THE HOME DEPOT #6348 56.82 FLEET ITEMS FOR FLEET OPERATIONS4133-12 PCRD JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY12/26/2018 01/16/2019 THE HOME DEPOT #6348 47.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4104-15 PCRD DEBRAH FORESTER GATEWAY/BAYSHORE DATA PROCESSING EQUIPMENT 12/07/2018 01/04/2019 VTECH 1,443.81 IT equipment for Bayshore CRA staff.4111-39 PCRD TAMI SCOTT GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/13/2018 01/14/2019 AIBD 439.00 Develop staff knowledge/prof. enrichment of comm.4112-41 PCRD TAMI SCOTT GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/13/2018 01/14/2019 AIA PRODUCTS / DUES 284.00 Develop staff knowledge/prof. enrichment of comm.4123-16 PCRD TAMI SCOTT GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/17/2018 01/14/2019 PMI - CERTIFICATION 405.00 Develop staff knowledge/prof. enrichment of comm.4108-23 PCRD SHIRLEY GARCIA GATEWAY/BAYSHORE MINOR DATA PROCESSING EQUIPMENT 12/12/2018 01/16/2019 STAPLES 95.93 Purchase misc office supplies for CRA staff.4091-35 PCRD CHRISTAL SEGURA GORDON RIVER GREENWOFFICE SUPPLIES GENERAL 11/26/2018 01/16/2019 THE HOME DEPOT #028024.88 335060PDDC4051-6 PCRD KAREN EASTMAN GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 10/10/2018 01/15/2019 ACADEMY - CDR 85.00 Membership for Wellness - nutrition and dietetic4092-26 PCRD KAREN EASTMAN GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 11/27/2018 01/15/2019ADVANCE MEDICAL OF NAPLE 1,027.00EMPLOYEE FLU VACCINATION PROGRAM4056-10 PCRD AMY LYBERG HR ADMIN REGISTRATION FEES 10/17/2018 01/07/2019 HR COLLIER 2,880.00 2019 HR FL State Conference & Expo Tickets (5)4097-36 PCRD AMY LYBERG HR ADMIN DUES AND MEMBERSHIPS 12/03/2018 01/07/2019 PAYPAL *FPHRA 135.00 FPHRA Membership renewal4038-37 PCRD KENNETH MAYO HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/26/2018 01/13/2019 FEDEX 30081756 14.52 FBOPYMT300817564038-38 PCRD KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 09/26/2018 01/13/2019 FEDEX 30081834 10.73 Provide Federal Express services for county use4040-43 PCRD KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 09/28/2018 01/13/2019 IN *COASTAL COURIER MESSE16.00 Provide courier services for county use4081-53 PCRD KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 11/15/2018 01/13/2019 FEDEX 30687231 63.98 Provide Federal Express services for county use4081-54 PCRD KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 11/15/2018 01/13/2019 FEDEX 30687191 30.37 Provide Federal Express services for county use4082-66 PCRD KENNETH MAYO HR ADMIN FOOD OPERATING SUPPLIES 11/17/2018 01/13/2019 READYREFRESH BY NESTLE 93.93 Ready Refresh final invoice4082-67 PCRD KENNETH MAYO HR ADMINDUES AND MEMBERSHIPS 11/16/2018 01/13/2019 SHRM*MEMBER600948822 189.00 SHRM membership renewal for Kenneth Mayo4084-16 PCRD KENNETH MAYO HR ADMINDUES AND MEMBERSHIPS 11/19/2018 01/13/2019 HR COLLIER 45.00HR Collier membership renewal for Berta Villar4085-36 PCRD KENNETH MAYO HR ADMINDUES AND MEMBERSHIPS 11/19/2018 01/13/2019 SHRM*MEMBER600949505 189.00 SHRM membership renewal for Berta Villar4033-37 PCRD KENNETH MAYO HR ADMIN COMPUTER SOFTWARE 09/19/2018 01/14/2019 SHI INTERNATIONAL CORP 624.00 Software for daily operations4061-20 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 10/23/2018 01/14/2019 PUBLIX #1458 20.99 Items for employee of month event Res#2001-1214101-33 PCRD KATHERINE WHITTIER HR ADMIN OTHER MISCELLANEOUS SERVICES 12/03/2018 01/14/2019 OTC BRANDS, INC. 53.07 For the 2019 Employee Savings & Health Expo4101-34 PCRD KATHERINE WHITTIER HR ADMIN OTHER MISCELLANEOUS SERVICES 12/03/2018 01/14/2019 4ALLPROMOS 1,432.61 For 2019 Employee Savings & Health Expo4104-45 PCRD KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 12/07/2018 01/14/2019 PUBLIX #1458 20.99 For employee of the month. Res#2001-1214112-27 PCRD KATHERINE WHITTIER HR ADMIN OTHER MISCELLANEOUS SERVICES 12/14/2018 01/14/2019 PARTY CITY 923 128.14 For 2019 Employee Savings & Health Expo4122-7 PCRD KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 12/14/2018 01/14/2019 GOLDEN GATE TROPHY CENTE39.85 Plaque purchase for employee of the month4025-50 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 09/12/2018 01/16/2019 STAPLES 439.54 Office Supplies. Agreement #46000036714041-12 PCRD KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 09/29/2018 01/16/2019 STAPLES 610.95 Office supplies. Agreement #46000036714050-54 PCRD SHERYL CALHOUN HR ADMIN MINOR DATA PROCESSING EQUIPMENT 10/10/2018 01/16/2019 CDW GOVT #PNP8517 26.00 Purchase replacement control for projector4101-11 PCRD BRITTNEY MAHON HR ADMIN OFFICE SUPPLIES GENERAL 12/04/2018 01/16/2019 STAPLES 39.20 Purchase of indoor banner for recruiters4094-21 PCRD ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2018 01/13/2019 ARC*SERVICES/TRAINING 20.00 training for staff4094-22 PCRD ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2018 01/13/2019 ARC*SERVICES/TRAINING 35.00 training for staff4101-42 PCRD ERIN MURPHY IMM AQUATIC OTHER CONTRACTUAL SERVICES 12/04/2018 01/13/2019 JACK AND ANN'S FEED & SU 1,467.50 items for Christmas event in IMSC4107-39 PCRD ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/11/2018 01/15/2019 REED-JOSEPH INT'L CO 313.49 Public safety and wildlife management control.4060-44 PCRD AMY PATTERSON IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2018 01/15/2019 10TH ANNUAL SOUTHEAST 333.00 Climate Change Leadershop Summit4064-52 PCRD AMY PATTERSON IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2018 01/15/2019 MIAMI BEACH SOUTHBEACH 377.60 Climate Change Summit Hotel4074-42 PCRD HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 11/06/2018 01/15/2019 GOLDEN GATE TROPHY CENTE51.00 Name plates for staff & committee members4074-43 PCRD HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 11/06/2018 01/15/2019 GOLDEN GATE TROPHY CENTE243.00 Name plates for staff & committee members4075-32 PCRD HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 11/08/2018 01/15/2019 AMZN MKTP US*M879Z7QD0 95.45 Headset for CAT staff4080-45 PCRD HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 11/14/2018 01/15/2019 TAYLOR RENTAL - NAPLES, F 31.20 Rented Three easels for Pubic Information Meeting4082-52 PCRD HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE11/16/2018 01/15/2019 HYDROPOINT DATA SYS 705.00 Annual Fee for cloud support of Irrigation control4082-53 PCRD HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE11/16/2018 01/15/2019 HYDROPOINT DATA SYS 235.00 Annual Fee for Cloud support of Irrigation Control4069-19 PCRD HARRY SELLS IMPR DIST OPS LEGAL ADVERTISING 11/01/2018 01/16/2019 NAPLES DAILY NEWS 77.35 Legal Ad-Irrigation Bid for the Vanderbilt MSTU4126-34 PCRD JOHN DALY IT ADMIN LICENSES AND PERMITS 12/20/2018 01/13/2019 APCO INTERNATIONAL INC 620.00 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM3912-35 PCRD LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 06/26/2018 01/15/2019 SHI INTERNATIONAL CORP 77.25 see credit for this transactions 3951-464073-57 PCRD LINDSEY DAGNALL IT DEVELOPMENT COMPUTER SOFTWARE 11/06/2018 01/15/2019 EXTENSIGEOEXPRESS STA 400.00 SOFTWARE TO IMPROVE STAFF PRODUCTIVITY4108-32 PCRD ELSA REZA IT OPERATIONSDUES AND MEMBERSHIPS 12/11/201801/13/2019 DIGICERT INC 908.00 domain registration for County website4046-46 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 10/05/2018 01/15/2019 AMZN MKTP US*MT1DA06C0 71.04 conference room cable management4046-47 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 10/05/2018 01/15/2019 AMZN MKTP US*MT31K9K00 61.98 STAFF USE FOR TRAINING4049-24 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 10/09/2018 01/15/2019 AMZN MKTP US*MT4QI69G2 74.99 FOR STAFF USE4059-11 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 10/21/2018 01/15/2019 AMZN MKTP US*M86473461 59.47 replacement cable staff4065-6 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 10/29/2018 01/15/2019 AMAZON.COM*M86S44EM0 71.20 StarTech.com 6 ft Mini USB / staff use4088-7 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 11/23/2018 01/15/2019 AMZN MKTP US*M07YX6Z41 53.79 Connect computer to Network4095-28 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 11/30/2018 01/15/2019 AMZN MKTP US*M02M42VC1 46.83 Staff equipment for AV cart and cable management4095-29 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 11/30/2018 01/15/2019 AMZN MKTP US*M082O9V81 54.89 Staff equipment VDI project4096-10 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 12/02/2018 01/15/2019 AMZN MKTP US*M04BG0VQ0 208.45 Staff equipment VDI project4096-11 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 12/02/2018 01/15/2019 AMZN MKTP US*M04FK4GX2 52.40 Staff use image room for computers4125-33 PCRD TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 12/18/2018 01/15/2019 AMZN MKTP US*M27B710G1 68.12 staff equipment VDI project4059-21 PCRD RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/21/2018 01/04/2019 WM SUPERCENTER #5347 10.20 Purchased to enhance the appeal of childrens lib.P-Card Purpose 01.16.2019Page 316.J.3.bPacket Pg. 1220Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4059-22 PCRD RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/21/2018 01/04/2019 WAL-MART #5347 10.64 Purchased to enhance the appeal of childrens lib.4090-25 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/27/2018 01/07/2019 PITNEY BOWES PI 457.57 Maintain Library Operations and Service4090-26 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/27/2018 01/07/2019 PITNEY BOWES PI 99.98 Maintain Library operations and services4091-32 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/27/2018 01/07/2019 AMZN MKTP US*M04BQ70U1 53.83 Maintain Library Operations and Service4092-18 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/28/2018 01/07/2019 DISPLAYS2GO 335.40 Maintain Library Operations and Service4092-20 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/28/2018 01/07/2019 AMZN MKTP US*M028S4A30 31.99 Maintain Library operations and services4094-51 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/29/2018 01/07/2019 AMZN MKTP US*M03NW4ET2 49.99 Maintain Library Operations and Service4095-44 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/30/2018 01/07/2019 AMZN MKTP US*M08179VN1 606.67 Purchase Library Furniture for Public Use4102-32 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/05/2018 01/07/2019 DISPLAYS2GO 320.81 Maintain Library Operations and Service4108-41 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/12/2018 01/07/2019 AMZN MKTP US*M085F89B2 30.99 Maintain Library operations and services4108-42 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/12/2018 01/07/2019 AMZN MKTP US*M09M79992 115.98 Maintain Library operations and services4108-43 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/13/2018 01/07/2019 AMZN MKTP US*M249S2C50 227.76 Purchase Library Materials for Public Use4124-28 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/19/2018 01/07/2019 AMZN MKTP US*M25GL95I0 388.05 Maintain Library Operations and Service4124-29 PCRD JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/19/2018 01/07/2019 AMZN MKTP US*M297X35B0 51.96 Purchase Library materials for public use4078-11 PCRD KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/12/2018 01/13/2019 AMAZON.COM -68.24 Original Transaction 4075-304097-11 PCRD KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/03/2018 01/13/2019 AMZN MKTP US*M04XS95A0 738.08 Art Starts with a Line: A4101-4 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA12/04/2018 01/13/2019 AMZN MKTP US*M02GR6BN0 18.78 Purchase Library Materials for Public Use4101-6 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA12/05/2018 01/13/2019 AMZN MKTP US*M06ZY7HU2 138.14 Purchase Library Materials for Public Use4102-28 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA12/05/2018 01/13/2019 AMZN MKTP US*M09TC2HU2 12.23 Purchase Library Materials for Public Use4103-16 PCRD KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/06/2018 01/13/2019 REI*MATTHEW BENDER &CO 491.70 Purchase Library materials for public use4122-10 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA12/16/2018 01/13/2019 AMZN MKTP US*M22BF0N20 62.40 Purchase Library Materials for Public Use4123-18 PCRD KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA12/17/2018 01/13/2019 AMZN MKTP US*M28RN2T50 592.61 Purchase Library Materials for Public Use4101-13 PCRD APRIL RISTAU LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/04/2018 01/15/2019 PUBLIX #676 17.96 Purchase to enhance quality of Adult Lib. prog.4122-11 PCRD APRIL RISTAU LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/16/2018 01/15/2019 PUBLIX #676 10.78 To enhance the appeal of children/family programs4091-27 PCRD JOSHUA CASHDOLLAR MAINT SERVICES COMPUTER SOFTWARE 11/27/2018 01/13/2019 CROSS MATCH TECHNOLOGIE444.00 TO MAINTAIN SAFETY AT COUNTY FACILITIES4106-2 PCRD JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 12/10/2018 01/13/2019 GARAGE DOORS OF NAPLES 140.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4111-10 PCRD JAMES WILLIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 12/13/2018 01/13/2019 ATLAS DOOR & GATE INC 2,247.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4125-22 PCRD JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 12/18/2018 01/13/2019 USFLAGPOLE 975.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4131-1 PCRD JOSHUA CASHDOLLAR MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/26/2018 01/13/2019 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING4085-24 PCRD JOSHUA CASHDOLLAR MAINT SERVICES COMPUTER SOFTWARE 11/20/2018 01/14/2019 CDW GOVT #QBW9896 402.10 Software to operate county facilities4123-17 PCRD JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 12/17/2018 01/14/2019 CDW GOVT #QKH8492 1,496.30 TO IMPROVE & MAINTAIN COUNTY FACILITIES4062-43 PCRD ANDREW FULKROAD MAINT SERVICES FUEL AND LUBRICANTS OUTSIDE VENDORS 10/24/2018 01/15/2019 GRILL AND FILL INC 140.11 SUPPLIES TO OPERATE COUNTY FACILITIES4068-46 PCRD OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2018 01/15/2019 AMZN MKTP US*M83L51GV2 183.98 SUPPLIES TO OPERATE COUNTY FACILITIES4084-5 PCRD MARGARET BISHOP MAINT SERVICES TUITION 11/19/2018 01/15/2019 PMI - CERTIFICATION 555.00 Approved Education for County Employee4091-38 PCRD HELIODORO ROJAS MAINT SERVICES PLUMBING SUPPLIES 11/27/2018 01/15/2019 SUNSHINE ACE -GOLDEN GAT 369.99 TO IMPROVE & MAINTAIN COUNTY FACILITIES4094-70 PCRD ANN SIMPSON MAINT SERVICES PEST CONTROL 11/29/2018 01/15/2019 ORKIN LLC 002 225.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4094-71 PCRD ANN SIMPSON MAINT SERVICES PEST CONTROL 11/29/2018 01/15/2019 ORKIN LLC 002 330.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4097-9 PCRD ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2018 01/15/2019 GRILL AND FILL INC 30.00 SUPPLIES TO OPERATE COUNTY FACILITIES4101-2 PCRD MARGARET BISHOP MAINT SERVICES TUITION 12/04/2018 01/15/2019 TITAN CONTINUING EDUCA 125.00 Education for County Employee4102-16 PCRD RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 12/05/2018 01/15/2019 DE MARCO TILE INC 133.40 TO IMPROVE & MAINTAIN COUNTY FACILITIES4106-9 PCRD ANDREW FULKROAD MAINT SERVICES RENT EQUIPMENT 12/10/201801/15/2019 TAYLOR RENTAL - NAPLES, F 195.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4124-26 PCRD MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 12/19/2018 01/15/2019 EZ-PDH.COM 80.00 Education for County Employee4125-35 PCRD JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 12/19/2018 01/15/2019 PELCO INC 1,016.74 TO IMPROVE & MAINTAIN COUNTY FACILITIES4075-26 PCRD JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2018 01/16/2019 THE HOME DEPOT #0280 62.12 Supplies to maintain County facilities4080-55 PCRD LUANDY DOMENECH MAINT SERVICES HVAC SUPPLIES 11/13/201801/16/2019 THE HOME DEPOT #6348 5.28To Repair and Maintain County Facility4086-12 PCRD JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 11/20/2018 01/16/2019 THE HOME DEPOT #6348 48.84 To Repair and Maintain County Facility4090-23 PCRD LEEANN CHARLES MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2018 01/16/2019 CDW GOVT #QCZ8930 355.00 SUPPLIES TO OPERATE COUNTY FACILITIES4095-6 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/30/2018 01/16/2019 THE HOME DEPOT 6348 393.89 TO IMPROVE & MAINTAIN COUNTY FACILITIES4102-33 PCRD MICHAEL KRIETEMEYERMAINT SERVICES PLUMBING SUPPLIES 12/04/2018 01/16/2019 THE HOME DEPOT #6348 43.81 To Repair and Maintain County Facility4102-40 PCRD RAMON ARCA MAINT SERVICES PLUMBING SUPPLIES 12/04/2018 01/16/2019 THE HOME DEPOT 280 293.94 TO IMPROVE & MAINTAIN COUNTY FACILITIES4107-5 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/10/2018 01/16/2019 THE HOME DEPOT #6348 127.44 To Repair and Maintain County Facility4107-36 PCRD MICHAEL KRIETEMEYERMAINT SERVICES OTHER OPERATING SUPPLIES 12/10/2018 01/16/2019 THE HOME DEPOT #6348 29.98 To Repair and Maintain County Facility4111-5 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/12/2018 01/16/2019 THE HOME DEPOT #6348 106.90 To Repair and Maintain County Facility4112-32 PCRD JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 12/14/2018 01/16/2019 THE HOME DEPOT #0280 7.29 To Repair and Maintain County Facility4112-37 PCRD BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 12/13/2018 01/16/2019 THE HOME DEPOT #6348 43.88 To Repair and Maintain County Facility4112-39 PCRD GUSTAVO PATINO MAINT SERVICES ELECTRICAL SUPPLIER 12/13/2018 01/16/2019 THE HOME DEPOT 6348 335.82 TO IMPROVE & MAINTAIN COUNTY FACILITIES4112-49 PCRD MICHAEL KRIETEMEYERMAINT SERVICES PLUMBING SUPPLIES 12/13/2018 01/16/2019 THE HOME DEPOT #6348 11.80 To Repair and Maintain County Facility4112-50 PCRD KYLE BENNER MAINT SERVICES HARDWARE BOLTS HINGES 12/13/2018 01/16/2019 THE HOME DEPOT #0280 12.45 To Repair and Maintain County Facility4122-5 PCRD HEMANTHA RANATUNGMAINT SERVICES HVAC SUPPLIES 12/15/2018 01/16/2019 THE HOME DEPOT #6348 6.90 To Repair and Maintain County Facility4122-8 PCRD JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2018 01/16/2019 THE HOME DEPOT #6348 52.13 To Repair and Maintain County Facility4124-30 PCRD MICHAEL KRIETEMEYERMAINT SERVICES PLUMBING SUPPLIES 12/18/2018 01/16/2019 THE HOME DEPOT 6348 362.90 TO IMPROVE & MAINTAIN COUNTY FACILITIES4124-31 PCRD MICHAEL KRIETEMEYERMAINT SERVICES PLUMBING SUPPLIES 12/18/2018 01/16/2019 THE HOME DEPOT #6348 31.95 To Repair and Maintain County Facility4125-7 PCRD BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2018 01/16/2019 THE HOME DEPOT 6348 328.64 TO IMPROVE & MAINTAIN COUNTY FACILITIES4126-4 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/19/2018 01/16/2019 THE HOME DEPOT 6348 234.20 TO IMPROVE & MAINTAIN COUNTY FACILITIES4126-6 PCRD KURT JOKELA MAINT SERVICES HARDWARE BOLTS HINGES 12/19/2018 01/16/2019 THE HOME DEPOT #6348 178.77 To Repair and Maintain County Facility4126-19 PCRD JESSIE KING MAINT SERVICES LUMBER AND LAMINATES 12/19/2018 01/16/2019 THE HOME DEPOT #0280 48.33 To Repair and Maintain County Facility4126-32 PCRD BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT12/19/2018 01/16/2019 THE HOME DEPOT #6348 138.97 To Repair and Maintain County Facility4127-2 PCRD KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/20/2018 01/16/2019 THE HOME DEPOT #6348 111.89 To Repair and Maintain County Facility4127-28 PCRD JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2018 01/16/2019 THE HOME DEPOT #6348 79.94 To Repair and Maintain County Facility4127-29 PCRD JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2018 01/16/2019 THE HOME DEPOT #6348 169.91 To Repair and Maintain County FacilityP-Card Purpose 01.16.2019Page 416.J.3.bPacket Pg. 1221Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4127-40 PCRD MICHAEL KRIETEMEYERMAINT SERVICES PLUMBING SUPPLIES 12/21/2018 01/16/2019 THE HOME DEPOT #6348 189.99 To Repair and Maintain County Facility4127-41 PCRD MICHAEL KRIETEMEYERMAINT SERVICES PLUMBING SUPPLIES 12/20/2018 01/16/2019 THE HOME DEPOT #6348 49.95 To Repair and Maintain County Facility4134-29 PCRD JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 12/28/2018 01/16/2019 THE HOME DEPOT #0280 19.69 TO IMPROVE & MAINTAIN COUNTY FACILITIES4044-34 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/03/2018 01/15/2019 SQ *TI-KREYOL RESTA 81.58 FAM event at museum4046-44 PCRD ANDREA J. MURPHY MUSEUM Sales Tax Paid 10/05/2018 01/15/2019 SQ *TI-KREYOL RESTA -4.62 credit on Rec 4044-344061-21 PCRD ANDREA J. MURPHY MUSEUM OTHER MISCELLANEOUS SERVICES 10/23/2018 01/15/2019 SQ *FAMILY'S CLEANE 83.74 CLEANING OF TABLE CLOTHS4069-27 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 11/01/2018 01/15/2019 AMZN MKTP US -8.99 refund of returned item paid on rec 4014-574071-21 PCRD AMANDA TOWNSEND MUSEUM OFFICE SUPPLIES GENERAL 11/04/2018 01/15/2019 AMZN MKTP US*M88A10MO2 54.00 office supplies for director4079-26 PCRD AMANDA TOWNSEND MUSEUM MINOR OPERATING EQUIPMENT 11/13/2018 01/15/2019 AMZN MKTP US*M83XO0K11 671.57 Tents for special events during year4083-2 PCRD ANDREA J. MURPHY MUSEUM OTHER CONTRACTUAL SERVICES 11/18/2018 01/15/2019 SQ *JFLU PUBLISHING 300.00 speaker fee for SOPC event4086-11 PCRD ANDREA J. MURPHY MUSEUM OTHER CONTRACTUAL SERVICES 11/20/2018 01/15/2019 THE NAPLES PLAYERS ONLINE600.00 Speaker for SOPC event4103-11 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 12/07/2018 01/15/2019 AMAZON.COM*M022628K2 13.52 craft item for depot4105-8 PCRD ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 12/07/2018 01/15/2019 OTC BRANDS, INC. 229.74 craft items for Deck the Depot4107-24 PCRD ANDREA J. MURPHY MUSEUM VOLUNTEER RECOGNITION 12/11/2018 01/15/2019 PUBLIX #1443 52.08 items for event4101-24 PCRD JENNIFER K. GUIDA MUSEUM PAINTING SUPPLIES 12/03/2018 01/16/2019 THE HOME DEPOT #6348 144.25 maintenence supplies4111-9 PCRD JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 12/13/2018 01/07/2019 AMZN MKTP US*M24567OF0 107.80 To protect newly issued iPads to park rangers4132-1 PCRD JAKE SULLIVAN NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES 12/26/2018 01/07/2019 SQ *GULF COAST SOLID TOPS 2,870.00 Replace old and deteriorating countertops4080-4 PCRD JAKE SULLIVAN NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES 11/14/2018 01/13/2019 MUNICIPAL SIGN AND SUPPLY 585.00 Advertisement for Kayak Festival open to public4122-1 PCRD CYNTHIA PIPER NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES 12/14/2018 01/13/2019 TWO GUYS KITCHEN CATERI 562.90 To pay for Artist Reception4125-11 PCRD SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 12/18/2018 01/15/2019 FL DEPT AGR 850 488 2020 210.00 Ride inspections needed for compliance purposes4081-5 PCRD LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/15/2018 01/15/2019 MARRIOTT W PALM BEACH 135.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRIC4082-34 PCRD JONATHAN RUDD PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/15/2018 01/13/2019 THE HOME DEPOT #6348 1,996.47 Supplies needed to do the maintenance at the park4104-44 PCRD JONATHAN RUDD PARK MAINTENANCE FENCING MAINTENANCE 12/07/2018 01/13/2019 JUVERT BRICKS & MORE LLC 2,990.00 Repair needed at Barefoot Beach for public safety4076-65 PCRD PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/09/2018 01/15/2019 IN *INTELLIGENT DIRECT IN 490.00 design of a satellite wall map4081-28 PCRD PEGGY RUBY PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 11/15/2018 01/15/2019 IN *INTELLIGENT DIRECT IN 72.00 shipping & handling from trx#-4076-654094-18 PCRD PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 11/29/2018 01/15/2019 SNAP GEOFILTERS 34.48 advetising events4094-19 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL11/30/2018 01/15/2019 FACEBK 2D63YGA222 199.94 FACEBOOK ADVERTISING4104-36 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL12/08/2018 01/15/2019 STK*SHUTTERSTOCK 169.00 MONTHLY SUBSCRIPTION FOR MARKETING4086-8 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/21/2018 01/16/2019 NAPLES DAILY NEWS 101.15 ADVERTISING OR TIGERTAIL RESTROOM4094-17 PCRD PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL11/29/2018 01/16/2019 NAPLES DAILY NEWS 422.45 legal ad for leasing4103-6 PCRD PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/06/2018 01/16/2019 NAPLES DAILY NEWS 59.50 size 2.083; AD ran fro advertising4104-46 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/07/2018 01/15/2019 FDEP PAYMENT SYSTEM 500.00 FDEP Golden Gate Waste Water Plant Mod permit4108-36 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/12/2018 01/15/2019 DEPT OF BUS AND PROF R 88.75 Florida Business and Reg. Engineer renewal Karlovi4123-12 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/17/2018 01/15/2019 DEPT OF BUS AND PROF R 88.75 Florida Business and Reg. Engineer renewal Stolts4124-22 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/19/2018 01/15/2019 S FLA WATER MANAGEMENT 500.00 South FL Water wetland determination application4127-30 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/20/2018 01/15/2019 AMER SOC CIVIL ENGINEERS 290.00 Amer. Society Civil Engineer renewal A Abbott.4090-19 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING11/26/2018 01/16/2019 NAPLES DAILY NEWS 95.20 Hibiscus IQ Assembly Access Rehap project legal ad4108-35 PCRD JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING12/12/2018 01/16/2019 NAPLES DAILY NEWS74.37 NE Service Area Wastewater plant modifications ad4051-2 PCRD RONALD MILLER PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2018 01/15/2019 PAYPAL *ALFKA 540.00 MOT exams used by EHS staff4052-1 PCRD RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 10/14/2018 01/15/2019 FOREIGN CURRENCY FEE 0.69 Foreign currency fee for trans 4052-24063-1 PCRD RONALD MILLER PROPERTY & CASUALTY MEDICAL SUPPLIES 10/25/2018 01/15/2019 MCKESSON MEDICAL SURGICA48.92 BANDAGE, First aid supplies for employees4063-2 PCRD RONALD MILLER PROPERTY & CASUALTY MEDICAL SUPPLIES 10/25/2018 01/15/2019 MCKESSON MEDICAL SURGICA12.18 MEDIPROXEN, Medication supplies for employees4079-20 PCRD RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2018 01/15/2019 FOREIGN CURRENCY FEE 0.60 Foreign currency fee in connection with 4079-214079-21 PCRD RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2018 01/15/2019 SAFETYCLOUD PTY LT 60.00 Auditor subscription for EHS program4084-24 PCRD RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 11/19/2018 01/15/2019 IMSLABORATORY 86.77 Lab test kit for mold in government buildings4111-1 PCRD RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/14/2018 01/15/2019 SAFETYCLOUD PTY LT 60.00 Auditor subscription for EHS program4056-31 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 10/17/2018 01/15/2019 WM SUPERCENTER #5391 147.56 items for Fall Community Programs4056-32 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 10/17/2018 01/15/2019 DOLLAR TREE 96.01 items for Fall Community Programs4068-48 PCRD ANAIS ALVAREZ RECREATION/MSTD MINOR OPERATING EQUIPMENT 10/31/2018 01/15/2019 FAMILY DOLLAR #10363 13.50 items for Hollween event for the public4069-10 PCRD ANAIS ALVAREZ RECREATION/MSTD FOOD OPERATING SUPPLIES 11/01/2018 01/15/2019 JASON'S DELI 249.08 Accreditation meeting4073-44 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/06/2018 01/15/2019 CROWN TROPHY OF CAPE CO46.72 items for Hollween event for the public4085-34 PCRD ANAIS ALVAREZ RECREATION/MSTD FOOD OPERATING SUPPLIES 11/20/2018 01/15/2019 PUBLIX #1252 44.06 VPK ITEMS4094-46 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/29/2018 01/15/2019 WM SUPERCENTER #5391 242.71 items for Christmas programs4094-47 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/29/2018 01/15/2019 DOLLAR TREE 44.00 items for Christmas programs4104-57 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2018 01/15/2019 FRPA 454.00 Program trainging for staff4111-43 PCRD NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/13/2018 01/15/2019 DOLLAR TREE 33.00 items for community programs4112-46 PCRD NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 12/15/2018 01/15/2019 WINN-DIXIE #0751 125.64 items for community programs4028-27 PCRD THERESA SCHOBER ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2018 01/14/2019EB SPANISH 1C LCPEC-E 70.00 Staff Training4055-21 PCRD THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/16/2018 01/14/2019 AMZN MKTP US*MT89U8Y20 38.85 items for story time4055-22 PCRD THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/16/2018 01/14/2019 AMZN MKTP US*M852B5FL2 21.12 items for story time4076-68 PCRD THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/10/2018 01/14/2019 JACK AND ANN'S FEED & SU 13.47 bells to grab children's attention4104-38 PCRD THERESA SCHOBER ROBERTS RANCH HIST SALES TAX PAID 12/08/2018 01/14/2019 AMZN MKTP US -0.60 credit of tax on rec 4055-214104-39 PCRD THERESA SCHOBER ROBERTS RANCH HIST SALES TAX PAID 12/08/2018 01/14/2019 AMZN MKTP US -0.60 credit of tax on rec 4055-224125-30 PCRD THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/18/2018 01/14/2019ARAWAKA HANGING SYSTEMS1,663.75 to exhibit temporary exhibitions4126-14 PCRD THERESA SCHOBER ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 12/20/2018 01/14/2019 RED WING SHOE STORE 150.00 Safety shoes for maintenence worker4061-53 PCRD JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/23/2018 01/15/2019 SARLO MOWERS - NAPLES 188.02 small equipment repair and maintenance4070-81 PCRD JOSE MENDOZA ROW BEAUT FIELD LANDSCAPE MATERIALS 11/02/2018 01/15/2019 FORESTRY RESOURCES 120 118.99 Soil mix for flower beds4073-53 PCRD JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/06/2018 01/15/2019 EVERGLADES NAPLES 442.46 small equipment repair, maintenance and parts4085-48 PCRD JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT11/20/2018 01/15/2019 SARLO MOWERS - NAPLES 27.96 small equipment for landscaping mntc.4107-55 PCRD JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT12/11/2018 01/15/2019 BEST BUY MHT 00005249 113.98 Surge Protector for refrigeratorP-Card Purpose 01.16.2019Page 516.J.3.bPacket Pg. 1222Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4108-7 PCRD JOSE MENDOZA ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 12/12/2018 01/15/2019 WINFIELD SOLUTIONS IMMOK 545.50 chemical used in landscaping4094-9 PCRD BARBETTA HUTCHINSO SOCIAL SERV ADMIN LEGAL ADVERTISING 11/29/2018 01/13/2019 NAPLES DAILY NEWS 958.35 ADVERTISE PER HUD REGULATIONS4112-7 PCRD BARBETTA HUTCHINSO SOCIAL SERV ADMIN LEGAL ADVERTISING 12/14/2018 01/13/2019 NAPLES DAILY NEWS 437.90 ADVERTISE PER HUD REGULATIONS4107-35 PCRD LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 12/11/2018 01/14/2019 MOBILITY SUPPORT SYSTEM 899.10 PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4124-51 PCRD STEVE PRESTON STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2018 01/15/2019 IN *MARINE INDUSTRIES ASS 520.00TO RAISE PUBLIC AWARENESS CLEAN BOATING WATER QU4050-3 PCRD BRIAN OWEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2018 01/15/2019 ARC*SERVICES/TRAINING 36.00 lifeguard certification for Karin Gsell4062-49 PCRD BRIAN OWEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2018 01/15/2019 ARC*SERVICES/TRAINING -300.00 Refund for transaction 4002-584063-32 PCRD BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 10/25/2018 01/15/2019 DOLLAR TREE 25.00 Provide paid patrons glow sticks for Glow Run4063-33 PCRD BRIAN OWEN SUGDEN PARK FOOD OPERATING SUPPLIES 10/25/2018 01/15/2019 DOLLAR TREE 50.00 Candy to give to participants of Halloween Event4063-34 PCRD BRIAN OWEN SUGDEN PARK FOOD OPERATING SUPPLIES 10/25/2018 01/15/2019 WAL-MART #3417 140.84 Candy to give to participants of Halloween Event4067-13 PCRD BRIAN OWEN SUGDEN PARK LICENSES AND PERMITS 10/30/2018 01/15/2019 SOLARWINDS 264.00 Software is used in computer lab for security4071-25 PCRD BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 11/03/2018 01/15/2019 KAPLAN EARLY LEARNING COM149.27 Items used in VPK for STEAM learning4091-28 PCRD BRIAN OWEN SUGDEN PARK CLOTHING AND UNIFORM PURCHASES 11/27/2018 01/15/2019 SQ *T-SHIRT EXPRESS 158.00 Shirts for participants of VPK program at ELCP4103-22 PCRD BRIAN OWEN SUGDEN PARK FOOD OPERATING SUPPLIES 12/06/2018 01/15/2019 WAL-MART #3417 51.36 Cookies/milk/juice for event participants4103-31 PCRD PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 12/05/2018 01/15/2019 IN *FAMILY HOBBY CENTER 109.99 items to used to charge airplane4107-56 PCRD PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 12/10/2018 01/15/2019ACTION WATER SPORTS OF O 408.48 to enhance ski programs4125-39 PCRD BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 12/18/2018 01/15/2019 KAPLAN EARLY LEARNING COM-41.96 Refund for item lost in delivery - Trax 3835-193979-2 PCRD DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/06/2018 01/14/2019 AMERICAN AIR0010627880889 -28.90 Creidt for seat assignement-promote tourism4076-36 PCRD PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 11/08/2018 01/15/2019 HOMEDEPOT.COM 84.88 maintain traffic operations and services4101-23 PCRD ANTHONY KHAWAJA TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 12/04/2018 01/15/2019 DEPT OF BUS AND PROF R 88.75 maintain professional certification4112-48 PCRD HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 12/14/2018 01/16/2019 CDW GOVT #QKC9076 117.16 Maintain administrative duties for county ops4126-21 PCRD HEATHER MEYER TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 12/20/2018 01/16/2019 CDW GOVT #QLP5372 13.00 MAINTAIN ADMIN SVC4103-25 PCRD CHRISTINE ARNOLD TRANS ENGINEERING RENT EQUIPMENT 12/06/2018 01/15/2019 TAYLOR RENTAL - NAPLES, F 327.60 BRIDGE OPENING PUBLIC EVENT4057-2 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/19/2018 01/13/2019 AMAZON MP3*M87R14OC0 1.29 Personal charge reimb on receipt 2147264090-31 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2018 01/13/2019 EB LIMITED COMMERCIAL 25.00 M Stone to Gain CEU'S Aquatic Spray License4097-24 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/03/2018 01/13/2019 PMI - CERTIFICATION 405.00 P Lulich PMP Member Exam Fee CEU's4101-25 PCRD DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/04/2018 01/13/2019 PMI - MEMBERSHIP 139.00 Liz Soriano PMP Member Dues fee CEU4101-26 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2018 01/13/2019 PMI - CERTIFICATION 405.00 Liz Soriano PMP Member Exam fee CEU's4108-12 PCRD DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/12/2018 01/13/2019 BOARD CERT SAFE PRO 145.00 Jon Stiller Membership renewal BCSP4122-18 PCRD DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/16/2018 01/13/2019 AMZN MKTP US*M29J20301 149.90 LifeProof iphone cases for staff out in feild4124-45 PCRD DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2018 01/13/2019 UFLEF CONFERENCES 750.00 3 Cnty Employees Weed Control class4124-46 PCRD DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/18/2018 01/13/2019 FLORIDA SURVEYING & MAPPI 283.00 Membership dues FL Surveying Mapping T Anderson4127-46 PCRD DAWN WOLFE TRANSP MAINT R&B CEMENT AND REDI MIX 12/21/2018 01/13/2019 LOWES #00613* 725.52 47-LB PORTLAND CEMENT for RM Repairs4070-71 PCRD TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/02/2018 01/16/2019 THE HOME DEPOT #0280 164.75 TOP SOIL FOR GARDENS4126-31 PCRD TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2018 01/16/2019 THE HOME DEPOT #0280 21.84 MEDIUM BOXES4108-38 PCRD AARON HOPKINS VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2018 01/15/2019 FRPA454.00 Training required for rec staff4084-22 PCRD VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2018 01/15/2019 CHILD CARE OF SW FL INC 24.00 Training needed for rec staff4084-23 PCRD VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2018 01/15/2019 CHILD CARE OF SW FL INC 40.00 Training needed for rec staff4095-7 PCRD VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES11/30/2018 01/15/2019 WM SUPERCENTER #5055 95.94 Items needed for Snow Fest Event at GGCC4097-7 PCRD VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES12/03/2018 01/15/2019 CLASSROOM PLUS 225.00 Sand table needed for the VPK classroom.4108-8 PCRD VICKIE WILSON VINEYARD COMM PK ATHLETIC COURT AND BALL FIELD MAINT 12/12/2018 01/15/2019 PAYPAL *NIMAJNEB73 382.08 to repair ramps for patron safety4127-55 PCRD VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/21/2018 01/15/2019 AYERS DISTRIBUTING CO 402.00 Supplies needed for Easter event at GGCC.4097-8 PCRD DILIA CAMACHO WASTE REDUCTION FOOD OPERATING SUPPLIES 12/03/2018 01/13/2019 PUBLIX #1208 89.63 Supplies for Northeast Recycling Center Opening4101-1 PCRD DILIA CAMACHO WASTE REDUCTION FOOD OPERATING SUPPLIES 12/04/2018 01/13/2019 PUBLIX #1527 27.99 Pastries for Northeast Recycling Center Opening4102-27 PCRD DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/05/2018 01/13/2019 FLORIDA ASSOC OF CODE 385.00 FL Assoc. Code Enfor. memebership renewal 10 emply4111-36 PCRD DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/13/2018 01/13/2019 PAYPAL *RECYCLEFLOR 175.00 Recycle Today annual membership renew Al Sanchez4111-37 PCRD DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/13/2018 01/13/2019 PAYPAL *RECYCLEFLOR 175.00 Recycle Today annual membership renew T Sawatzky4111-38 PCRD DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/13/2018 01/13/2019 PAYPAL *RECYCLEFLOR 175.00 Recycle Today annual membership renew J Florin4112-40 PCRD DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/14/2018 01/13/2019 PAYPAL *RECYCLEFLOR 775.00 Recycle Today annual membership renew 4 employee's4107-17 PCRD JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/11/2018 01/16/2019 STAPLES 181.62 Clear mini hooks for daily office supplies4094-34 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/28/2018 01/15/2019 OMNI HOTELS 343.61 American Water Works conference Orlando_Messner4094-35 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/28/2018 01/15/2019 OMNI HOTELS 311.52 American Water Works conference Orlando_Hamilton4094-36 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/28/2018 01/15/2019 OMNI HOTELS 333.90 American Water Works conference Orlando_Davidson4095-36 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/29/2018 01/15/2019 OMNI HOTELS 311.52 American Water Works conference Orlando_Komorny4095-37 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/29/2018 01/15/2019 OMNI HOTELS 287.52 American Water Works conference Orlando_Bauer4107-34 PCRD DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/07/2018 01/15/2019 OMNI HOTELS -75.00 Credit for xi-buy 4094-36.4112-8 PCRD LIZBETH JOHNSSEN WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/16/2018 01/15/2019 AWWA.ORG 406.60 American Water Work Utility Benchmarking Book107,170.89$ 4076-43 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/08/2018 01/14/2019 AMERICAN COMFORT LIMOU 582.00 Elite Pre-FAM-Princess Cruise-promote tourism4101-51 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/03/2018 01/14/2019 AMERICAN COMFORT LIMOU 137.28 VL FL Encounter Post FAM-Transp-promote tourism4101-52 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/03/2018 01/14/2019 AMERICAN COMFORT LIMOU 128.80 VL FL Encounter Post FAM-Transp-promote tourism4101-53 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/03/2018 01/14/2019 AMERICAN COMFORT LIMOU 112.00 VL FL Encounter Post FAM-Transp-promote tourism4102-50 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO REGISTRATION FEES 12/05/2018 01/14/2019 AGS EXPO SERVICES -18.94 Sales tax credit for transaction 4080-54103-38 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/06/2018 01/14/2019 SITE FLORIDA CARIBBEAN 69.00 Site Florida Caribbean meeting-promote tourism4103-40 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/05/2018 01/14/2019 AMERICAN COMFORT LIMOU 185.50 VL FL Encounter Post FAM-Transp-promote tourism4103-41 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/05/2018 01/14/2019 AMERICAN COMFORT LIMOU 92.80 VL FL Encounter Post FAM-Transp-promote tourism4106-3 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO REGISTRATION FEES 12/10/2018 01/14/2019 VISIT FLORIDA SERVICE CEN 3,000.00 VL PCMA Conference-registration-promote tourism4123-5 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/14/2018 01/14/2019AAA JW MARRIOTT MARCO ISL12.00 A Katz site visit-parking-promote tourism4126-8 PCRD DEBRA DEBENEDETTO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/19/2018 01/14/2019 AMERICAN AIR0012326674237 472.09 IPEC-Airfare-promote tourism4058-65 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/20/2018 01/15/2019 HILTON GARDEN INN 351 93.66 Please credit on transaction #4063-36County P-Cards Pending ApprovalP-Card Purpose 01.16.2019Page 616.J.3.bPacket Pg. 1223Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4059-17 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/21/2018 01/15/2019 NATIONAL CAR RENTAL 105.82 Sports Tourism Summit-rental car-promote tourism4059-18 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/21/2018 01/15/2019 HILTON GARDEN INN 351 93.66 Please credit on transaction #4063-354063-35 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/25/2018 01/15/2019 HILTON GARDEN INN 351 -93.66 This applies to transaction 4058-654063-36 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/25/2018 01/15/2019 HILTON GARDEN INN 351 -93.66 This applies to transaction 4059-184064-34 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/25/2018 01/15/2019 DOUBLETREE CLEVELAND 469.68 Sports Commission Summit-Hotel-promote tourism4068-43 PCRD JEFFREY JOHN TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/30/2018 01/15/2019 NATIONAL CAR TOLLS 6.63 Sports Tourism Summit-tolls-promote tourism4085-12 PCRD JACK WERT TDC TOURISM PROMO REGISTRATION FEES 11/20/2018 01/15/2019 VISIT FLORIDA SERVICE CEN 75.00 VF Leadership registration-promote tourism4089-1 PCRD JACK WERT TDC TOURISM PROMO DUES AND MEMBERSHIPS 11/25/2018 01/15/2019 HSMAI-AMERICAS REGION385.00 HSMAI Dues-promote Collier County Tourism4091-7 PCRD JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/27/2018 01/15/2019 MARRIOTT NY MARQUIS 335.13 HSMAI Awards-Hotel-promote tourism4104-18 PCRD JEFFREY JOHN TDC TOURISM PROMO DUES AND MEMBERSHIPS 12/06/2018 01/15/2019 NTL ASSOC SPORTS COM 800.00 Nat'l Assoc Sports Dues-promote tourism4127-15 PCRD JACK WERT TDC TOURISM PROMO REGISTRATION FEES 12/21/2018 01/15/2019 HSMAI-AMERICAS REGION440.00 HSMAI Awards-promote tourism4136-11 PCRD JEFFREY JOHN TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/30/2018 01/15/2019 PAYPAL -26.00 REfund for transaction 4095-437,363.79$ 114,534.68$ Tourism P-Cards Under Resolution 2006-40Total P-cards Pending ApprovalP-Card Purpose 01.16.2019Page 716.J.3.bPacket Pg. 1224Attachment: P-Card Transactions for BCC Approval Export 01.16.2019 (7799 : 273 Report)