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Invoices for BCC Approval 8-22-2018Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/22/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520951 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/13/18 1035 134.81 4500183070 09/10/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT13 FULL SERVICE 08/14/18 A00520952 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/13/18 1036 462.59 4500183070 09/10/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT7 FULL/3 COMPLETE 08/14/18 A00520953 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/13/18 1037 93.33 4500183070 09/10/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE 08/14/18 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total690.73$ 00517646 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/01/18 T06259 75.00 4500188205 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/01/18 C00517711 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/01/18 T06260 150.00 4500188205 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/02/18 C00517713 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/01/18 18-56875 150.00 4500188205 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/02/18 C00517714 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/01/18 18-55428 285.00 4500188205 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/02/18 C00519379 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/08/18 18-57214 369.50 4500188205 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 08/08/18 C00519380 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/08/18 18-57213 369.50 4500188205 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 08/08/18 C00519384 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/08/18 18-57197 75.00 4500188205 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/08/18 C00519389 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/08/18 18-57182 285.00 4500188205 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 08/08/18 C00520145 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/10/18 18-57374 75.00 4500188205 09/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/10/18 C00520674 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/13/18 T06858 75.00 4500188205 09/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/13/18 C00521855 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/16/18 18-57792 150.00 4500188205 09/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/16/18 C00521856 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/16/18 T06861 75.00 4500188205 09/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 08/16/18 C1800TOWSAFE Count 121800TOWSAFE Total2,134.00$ 00518387 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 07/27/18 6471111 12,495.69 4500187983 08/24/18 PROVIDE EQUIPME4NT FOR EDUCATION/OUTREACH ON RECYCLINGPROMOTIONAL ITEMS 08/03/18 A4IMPRINT INC Count 14IMPRINT INC Total12,495.69$ 00510488 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 07/02/18 33887 180.00 4500180860 07/30/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTNO CAST NETTING SIGN 07/05/18 A00518697 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 08/02/18 33902 200.00 4500182121 08/30/18 SIGNS NEEDED AT THE PARKS FOR NAVIGATING AND DIRECTORYSIGNS 08/06/18 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total380.00$ 00518139 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 08/02/18 7676 2,250.00 4500188468 08/30/18 PROVIDE LEASE LOT RESTORATION REPAIRS FOR VANDERBILT MSTUSTONE 08/03/18 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total2,250.00$ 00518374 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TG1 07/19/18 354133174 3,993.01 4500188297 08/18/18 EQUIPMENT FOR CCTV CAMERAS PUBLIC SAFETY AND EMPLOYEESCCTV CAMERAL EQUIPMENT 08/03/18 CACCU-TECH CORPORATION Count 1ACCU-TECH CORPORATION Total 3,993.01$ 00518149 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/05/18S331437 720.34 450018325907/03/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSW WATER PLANT 08/03/18 A00520105 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/05/18S331242 1,070.004500183259 07/03/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCOLLIER COUNTY ES 08/09/18 AACTION AUTOMATIC DOOR CO Count 2ACTION AUTOMATIC DOOR CO Total 1,790.34$ 00520617 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 08/10/18 2760360 145.00 4500185401 09/07/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSFLEET FUEL TANK MAINTENANCE 08/13/18 A00521357 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 08/14/18 2760536 762.09 4500185401 09/11/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSPARTS / SUPPLIES 08/15/18 AADAMS TANK & LIFT INC Count 2ADAMS TANK & LIFT INC Total907.09$ 00521049 FT to FT-Pending BCC Agenda# 0000127343 ADFS LLC FM 08/11/18 1038 11,874.00 4500188719 09/10/18 HURRICANE IRMA REPAIR AND MAINTENANCE TO COUNTY FACILITYSOE FENCE REPAIRS 08/14/18 CInvoices for BCC Approval 8.22.2018Page 1 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521174 FT to FT-Pending BCC Agenda# 0000127343 ADFS LLC Z4 08/11/18 1037 5,800.00 4500188742 09/10/18 IRMA REPAIRS TO COUNTY PROPERTY FENCE REPAIRS 08/14/18 CADFS LLC Count 2ADFS LLC Total17,674.00$ 00518153 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 08/01/18 SS180850001 140.00 4500183385 08/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFORKLIFT RENTAL 08/03/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00519300 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 08/07/18 2000094539 3,480.00 4500182532 09/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/14-7/27/18 MPS FLOW REPORTING 08/08/18 A00520317 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUO 08/10/18 2000096299 6,288.00 4500180589 09/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/30-7/20/18 METER ROUTE OPTIMIZATION STUDY08/10/18 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 9,768.00$ 00510592 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCHO 07/02/18 10618 3,365.15 4500183182 08/01/18 TO MAINTAIN FUEL TANK - REPAIR & MAINTENANCE ON DEMANDSERVICE CALL FUEL TANK 07/05/18 CAERO PARADISE INC Count 1AERO PARADISE INC Total3,365.15$ 00511809 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 07/10/18 140126-010 407.25 4500187222 08/07/18 PROVIDE ARCHITECTURE & ENGINEERING SERV.-FOREST LAKES MSTU5/16-6/30/18 FOREST LAKES STORMWATER SERVICES07/11/18 A00517983 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 08/01/18 100023BC-006 8,825.25 4500184713 08/29/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-7/31/18 MPS 308 FM BIDDING & CONSTRUCTION08/02/18 A00517984 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/01/18 180060-001 1,700.51 4500187553 08/29/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-96/5-7/31/18 OAK LAKE SANCTUARY LAKE LEVEL MONITORING08/02/18 A00517986 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 08/01/18 180021-004 2,906.40 4500186095 08/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/28-7/31/18 TAMIAMI WELL REHABILITATION08/02/18 A00519145 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 08/07/18 140126-011 526.00 4500187222 09/04/18 PROVIDE ARCHITECTURE & ENGINEERING SERV.-FOREST LAKES MSTU7/1-7/31/18 FOREST LAKES STORMWATER SERVICES08/07/18 A00519146 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/07/18 160108-018 1,269.00 4500182370 09/04/18 GENERAL ENGINEERING AND CONSULTING SERVICES7/1-7/31/18 PELICAN BAY STORMWATER MANAGEMENT08/07/18 A00519147 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/07/18 170078BCS-001 7,043.25 4500188006 09/04/18 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION6/28-7/31/18 BAY COLONY SWALE RESTORATION08/07/18 A00519148 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/07/18 1700781-003-REV 620.50 4500186098 09/04/18 ENGINEERING CONSTRUCTION SERVICES FOR BAY COLONY SUMP WORK6/1-7/24/18 BAY COLONY SWALE CARLYSLE/BRIGHTON DISCHARGE08/07/18 A00519647 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 08/08/18 180026-003 9,211.50 4500186677 09/05/18 PLANNING TO CORRECT LOCAL CHRONIC STREET AND YARD FLOODING6/28-7/31/18 GOODLETTE-FRANK OUTFALL FEASIBILITY08/08/18 A00519955 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 08/08/18 150035-021 2,044.00 4500158917 09/05/18 PROFESSIONAL SERVICES REQUIRED 6/1-7/31/18 CORKSCREW RD INTERSECTION IMPROVEMENTS08/09/18 A00519956 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 08/08/18 00759911-016 863.50 4500181172 09/05/18 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS6/1-7/31/18 LASIP RATTLESNAKE HAMMOCK RD WEIR08/09/18 A00519957 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 08/08/18 170165-003 816.50 4500186195 09/05/18 MAXIMIZE EFFECTIVENESS OF STORMWATER SYSTEM FOR PUBLIC7/1-7/31/18 LASIP PARKERS HAMM 08/09/18 AAGNOLI BARBER & BRUNDAGE INC Count 12AGNOLI BARBER & BRUNDAGE INC Total 36,233.66$ 00518815 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/02/18260814698 171.69 4500182072 08/30/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/07/18 A00520545 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/07/18260815731 3,619.06 450018207209/04/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/13/18 A00520546 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/08/18260816155 251.86 4500182072 09/05/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/13/18 A00520548 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/09/18 26081640288.12 4500182072 09/06/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/13/18 A00522187 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/16/18260818474 951.76 4500182072 09/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER REPAIRS 08/17/18 A00522188 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/16/18260818476 1,068.27 450018207209/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER REPAIRS 08/17/18 A00522189 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/16/18260818473 1,369.00 450018207209/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER REPAIRS 08/17/18 A00522190 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/16/18260818475 1,887.20 450018207209/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER REPAIRS 08/17/18 A00522191 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/16/18 26081847736.01 4500182072 09/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER REPAIRS 08/17/18 AAIRBUS HELICOPTERS INC Count 9AIRBUS HELICOPTERS INC Total9,442.97$ 00518950 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/18 9078717211 56.00 4500186603 08/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 08/07/18 A00520002 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/02/18 9078811913 28.00 4500186603 08/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 08/09/18 AInvoices for BCC Approval 8.22.2018Page 2 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520004 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/18 9955041467 64.02 4500186603 08/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN TANK RENTAL 08/09/18 A00520005 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/18 9955043568 75.24 4500186603 08/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN TANK RENTAL 08/09/18 A00520006 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/18 9955043569 61.38 4500186603 08/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN TANK RENTAL 08/09/18 A00520007 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/31/18 9955043570 51.92 4500186603 08/28/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN TANK RENTAL 08/09/18 A00520773 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/07/18 9078958508 14.00 4500186603 09/04/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 08/13/18 A00520792 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/08/18 9078993985 350.00 4500186603 09/05/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 08/13/18 A00520793 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/08/18 9078993694 70.00 4500186603 09/05/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 08/13/18 A00522129 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/08/18 9079101528 14.00 4500186603 10/06/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN 08/17/18 AAIRGAS INC Count 10AIRGAS INC Total784.56$ 00511079 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 07/04/18 34869864 292.79 4500187861 08/01/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORLIQUID CARBON DIOXIDE 07/09/18 A00519598 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 07/31/18 34927691 178.00 4500183719 08/28/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORTANK RENTAL 08/08/18 A00519599 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 07/31/18 34927692 267.00 4500183720 08/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 08/08/18 A00521327 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 08/13/18 34956659 416.76 4500183720 09/10/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 08/15/18 AAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 1,154.55$ 00519597 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 07/31/18 34927690 178.00 4500187861 08/28/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORTANK RENTAL 08/08/18 CAIRGAS SPECIALTY PRODUCTS Count 1AIRGAS SPECIALTY PRODUCTS Total 178.00$ 00521214 FT to FT-Pending BCC Agenda# 0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L TEC 08/14/18 1 FINAL REVISED3 35,674.56 4500186990 08/28/18 PROMOTE POSITIVE DRAINAGE IN AREA.6/25-7/9/18 MEMORIAL PATHWAY ON VANDERBILT DR08/14/18 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 35,674.56$ 00521635 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 08/08/18 6291406 1,200.00 4500187847 09/07/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET CLEANING 08/16/18 CALAMO GROUP (VA) Count 1ALAMO GROUP (VA) Total1,200.00$ 00514346 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/16/18 240150 55.51 4500182495 08/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 07/19/18 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total55.51$ 00516059 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 07/20/18 A-176363 300.00 4500183511 08/19/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESBAYVIEW PARK 07/26/18 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total300.00$ 00518177 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/03/18 I1497226 266.80 4500185687 08/31/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 12% 08/03/18 A00518179 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/03/18 I1497225 29.00 4500185687 08/31/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 12% 08/03/18 A00521952 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/17/18 I1500314 255.20 4500185688 09/14/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 08/17/18 A00521954 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/17/18 I1500355 43.50 4500185687 09/14/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBULK COT-SOD 12% 08/17/18 AALLIED UNIVERSAL CORPORATION Count 4ALLIED UNIVERSAL CORPORATION Total 594.50$ 00519852 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP WWT 07/29/18 2647-00002-0000 590.00 4500188430 08/28/18 PROMOTE & EDUCATE RESIDENTS ON 811 PROGRAMSUNSHINE 811 CAMPAIGN 08/09/18 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 590.00$ 00519660 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 08/06/18 11001234 436.05 4500181632 09/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS FOR MAINTENANCE 08/08/18 C00522631 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 08/15/18 11007504 436.05 4500181632 09/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 08/20/18 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total872.10$ 00518394 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 08/01/18 A2101971SHR 56.86 4500181212 08/31/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSA2-101971 AUGUST SERVICE 08/03/18 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 56.86$ Invoices for BCC Approval 8.22.2018Page 3 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518672 FT to FT-Pending BCC Agenda# 0000112477 AMERICAN SAND BLASTING LLC AA1 07/31/183065 2,700.00 4500188526 08/30/18 SAFETY REPAIR INOPERABLE HANGAR DOOR MOTOR - HANGAR B2 MKYPARTS 08/06/18 CAMERICAN SAND BLASTING LLC Count 1AMERICAN SAND BLASTING LLC Total 2,700.00$ 00522484 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 08/15/18 3081599719 870.09 4500188172 09/14/18 EMS STATION GENERATORS/STOVES FOR CREWS WHO SERVICE PATIENTSSTATION 71 PROPANE 08/20/18 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total870.09$ 00519973 FT to FT-Pending BCC Agenda# 0000125481 ANDREW A MILLER TA07/30/18 08092018 33.00 08/04/18 EDUCATION TO BENEFIT STAFF GOALS MILEAGE 7/17-07/20 08/09/18 CANDREW A MILLER Count 1ANDREW A MILLER Total33.00$ 00520582 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC PUL 08/10/18 53T007353 23.86 4500188173 09/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWASTEWATER MAINTENANCE 08/13/18 CANIXTER INC Count 1ANIXTER INC Total23.86$ 00520068 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 08/08/18 135465 145.20 4500181008 09/05/18 SIGN MATERIALS FOR SAFETY RELATED SIGN REPAIRS CO. WIDESIGNS 08/09/18 AANNAT INC Count 1ANNAT INC Total145.20$ 00521857 FT to FT-Pending BCC Agenda# 0000126300 ANNE M MCLAUGHLINTA1 08/08/18 08162018 47.50 08/13/18 DIRECTOR TO ATTEND THE MPOAC MEETINGPER DIEM - MPOAC 08/16/18 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total47.50$ 00519343 FT to FT-Pending BCC Agenda# 0000109253 ANTHONY DIMEGLIO PUO 07/16/18 08082018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FWPCOA 08/08/18 CANTHONY DIMEGLIO Count 1ANTHONY DIMEGLIO Total15.00$ 00517638 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 08/01/18 08012018 12,250.00 4500186981 08/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS PARTS 08/01/18 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 12,250.00$ 00519183 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL 08/02/18 7014029958 555.31 4500188265 09/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER MAINTENANCE 08/07/18 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 1APPLIED INDUSTRIAL TECHNOLOGIES Total 555.31$ 00518258 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 08/01/18 407448 2,854.25 4500187800 08/29/18 TO ASSIST ON APPLICATIONS FOR LOCAL GOVERNMENT FUNDING REQ.6/20-7/1/18 LOCAL GOVERNMENT 08/03/18 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 2,854.25$ 00519285 FT to FT-Pending BCC Agenda# 0000126188 AUTODESK, INC TA 08/07/18 9055824796 1,575.00 4500188503 09/06/18 MAINTAIN GIS-ASSET MANAGEMENT OPERATIONS AND SERVICESACAD TBP DESK 08/08/18 CAUTODESK, INC Count 1AUTODESK, INC Total1,575.00$ 00500278 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/24/18 180524-19 369.00 4500181465 06/21/18 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT VISION GOGGLE INSPECTION 05/24/18 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 369.00$ 00516811 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS MUS 07/30/18 13962 35,811.75 4500186295 08/27/18 UPGRADE TECHNICAL STATUS OF DEPOT MUSEUMNAPLES DEPOT 07/30/18 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total35,811.75$ 00516953 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/11/18 5014959272 10,097.68 4500182974 05/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/31/18 A00517333 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/04/18 5014995592 447.22 4500182974 05/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/31/18 A00519590 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/09/18 5015003161 3,508.00 4500182974 06/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519592 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/10/18 5015003164 3,017.78 4500182974 06/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519593 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/11/18 5015005874 321.61 4500182974 06/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519595 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/11/18 5015005816 5,232.89 4500182974 06/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519608 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/14/18 5015008169 1,736.26 4500182974 06/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519611 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/14/18 5015008430 1,411.70 4500182974 06/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519612 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/16/18 5015013550 1,334.15 4500182974 06/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 AInvoices for BCC Approval 8.22.2018Page 4 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519613 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/17/18 5015015573 578.23 4500182974 06/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519614 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/17/18 5015013549 2,775.21 4500182974 06/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519626 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/17/18 5015015063 6,813.15 4500182974 06/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519628 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/17/18 5015014974 1,258.27 4500182974 06/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519638 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/22/18 5015022620 873.24 4500182974 06/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519639 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/22/18 5015022428 38.34 4500182974 06/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519640 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/23/18 5015024324 1,227.79 4500182974 06/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519643 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/23/18 5015023169 1,630.20 4500182974 06/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519644 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/23/18 5015022609 7,959.86 4500182974 06/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519653 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/23/18 5015023126 2,668.81 4500182974 06/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519654 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/24/18 5015024320 1,523.55 4500182974 06/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519655 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/31/18 5015031812 3,620.34 4500182974 06/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519656 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/31/18 5015032522 936.05 4500182974 06/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519657 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/31/18 5015032540 201.95 4500182974 06/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519661 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/31/18 5015032507 1,412.14 4500182974 06/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519664 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/01/18 5015039581 536.99 4500182974 06/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519666 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/04/18 5015037806 1,268.23 4500182974 07/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519688 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/04/18 5015037804 1,619.89 4500182974 07/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519689 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/04/18 5015039679 1,535.52 4500182974 07/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519690 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/05/18 5015039665 6,522.65 4500182974 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519691 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/05/18 5015040548 749.88 4500182974 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519692 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/05/18 5015040552 326.60 4500182974 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519694 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/05/18 5015040490 143.21 4500182974 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519695 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/05/18 5015040496 100.95 4500182974 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/08/18 A00519698 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/05/18 5015040505 366.90 4500182974 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519699 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/06/18 5015042903 2,074.74 4500182974 07/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519727 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/06/18 5015042618 1,868.51 4500182974 07/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519728 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/06/18 5015042882 2,859.17 4500182974 07/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519777 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/08/18 5015046178 287.24 4500182974 07/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519785 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/08/18 5015047384 360.18 4500182974 07/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519786 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/08/18 5015045807 704.44 4500182974 07/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519787 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/11/18 5015047437 1,255.09 4500182974 07/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519788 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/12/18 5015051026 4,040.76 4500182974 07/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519940 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/31/18 5015106381 656.32 4500182974 08/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519941 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/31/18 5015107487 1,389.46 4500182974 08/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00519946 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/26/18 5015099399 2,154.92 4500182974 08/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 AInvoices for BCC Approval 8.22.2018Page 5 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519949 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/26/18 5015098451 9,324.78 4500182974 08/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520094 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/13/18 5015051988 1,459.34 4500182974 07/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520098 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/27/18 5015101638 252.06 4500182974 08/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520102 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/20/18 5015095689 39.60 4500182974 08/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520114 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/24/18 5015099123 1,065.04 4500182974 08/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520115 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/27/18 5015101682 9,206.13 4500182974 08/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520118 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/31/18 5015108507 11.04 4500182974 08/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/09/18 A00520146 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/08/18 5015000058 623.23 4500182974 06/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/10/18 A00520149 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/17/18 5015090382 8,740.46 4500182974 08/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/10/18 A00520320 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/26/18 5015099400 1,813.58 4500182974 08/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/10/18 A00520322 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/31/18 5015106414 2,208.80 4500182974 08/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/10/18 A00520547 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/31/18 5015106383 1,781.81 4500182974 08/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/13/18 A00520549 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/25/18 5015099141 1,769.94 4500182974 08/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/13/18 A00520550 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/01/18 5015106461 9,867.75 4500182974 08/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/13/18 A00521387 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/25/18 5015099108 1,660.33 4500182974 08/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/15/18 A00521388 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/15/18 5015054726 820.56 4500182974 07/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/15/18 A00521390 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/20/18 5015060708 2,214.69 4500182974 07/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/15/18 A00521414 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/26/18 5015069371 3,320.40 4500182974 07/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/15/18 A00521415 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/28/18 5015072184 589.85 4500182974 07/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/15/18 A00521416 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/11/18 5015084562 1,927.36 4500182974 08/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/15/18 A00522583 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/27/18 5015101562 2,698.08 4500182974 08/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522584 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/02/18 5015107822 1,289.32 4500182974 08/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522585 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/31/18 5015107447 1,621.31 4500182974 08/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522589 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/08/18 5015116468 610.43 4500182974 09/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522590 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/02/18 5015107857 1,923.83 4500182974 08/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522591 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/07/18 5015116216 1,894.08 4500182974 09/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522592 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/07/18 5015114201 5,771.60 4500182974 09/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522595 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/08/18 5015117321 1,971.25 4500182974 09/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522597 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/08/18 5015117293 4,902.28 4500182974 09/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522611 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/09/18 5015120286 608.95 4500182974 09/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 A00522612 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/09/18 5015120284 6,953.35 4500182974 09/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS/ LIBRARY MATERIAL 08/20/18 ABAKER & TAYLOR ENTERTAINMENT Count 76BAKER & TAYLOR ENTERTAINMENT Total 180,387.30$ 00520074 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 08/05/18 1044063 1,536.40 4500187002 09/02/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGWEEK WORKED 08/05/18 08/09/18 ABALANCE PROFESSIONAL INC Count 1BALANCE PROFESSIONAL INC Total 1,536.40$ 00520591 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 08/10/18 081320018 12.21 08/15/18 REQUIRED XIBUY TRAINING MILEAGE 8/1008/13/18 CBARBARA SHEA Count 1BARBARA SHEA Total12.21$ Invoices for BCC Approval 8.22.2018Page 6 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519591 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 07/23/18 37734 737.19 4500184029 08/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 08/08/18 A00519641 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 08/07/18 37840 2,280.00 4500188706 09/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 08/08/18 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 3,017.19$ 00519363 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TO2 08/02/18 08082018 99.2008/07/18 MAINTAIN PROFESSIONAL CERTIFICATIONSPER DIEM - TRAFFIC SIGNAL 08/08/18 C00519419 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS 08/08/18 08082018 34.00 08/13/18 CONTINUING EDUCATION FOR S. BRIDENBAUGHPER DIEM - SHELTER SEMINAR 08/08/18 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total133.20$ 00521670 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 04/30/18 MC-118046993 1,500.00 4500185751 05/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRADIO ADVERTISING 08/16/18 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 1,500.00$ 00521050 FT to FT-Pending BCC Agenda# 0000127422 BENJAMIN WEBB PUO 08/07/18 08142018 30.00 08/12/18 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM - WW CERT REVIEW 08/14/18 CBENJAMIN WEBB Count 1BENJAMIN WEBB Total30.00$ 00519435 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 06/05/18 8475 825.00 4500186552 07/05/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYGREEN ISLAND FICUS 08/08/18 C00519842 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 08/07/18 8723 5,000.00 4500186552 09/06/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYFLOWERS 08/09/18 CBERNSEN NURSERIES LLC Count 2BERNSEN NURSERIES LLC Total5,825.00$ 00520708 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 08/08/18 S044108-US 130.00 4500187466 09/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 08/13/18 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total130.00$ 00520889 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 08/14/18 318586/1 71.96 4500184305 09/13/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS / SUPPLIES 08/14/18 C00521381 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 08/15/18 318703/1 22.49 4500182053 09/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES/TOOLS 08/15/18 C00521629 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 08/16/18 318758/1 10.99 4500182053 09/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 08/16/18 C00521631 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 08/16/18 318759/1 5.18 4500182053 09/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 08/16/18 C00522551 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 08/20/18 318995/1 133.63 4500184305 09/19/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 08/20/18 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total 244.25$ 00519948 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 08/09/18 1698447 732.28 4500181998 09/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 08/09/18 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total732.28$ 00521408 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 08/15/18 5 27,805.71 4500186268 09/12/18 FOR BRIDGE SAFETY 7/12-8/3/18 MISCELLANEOUS ENGINEERING - BRIDGES08/15/18 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 27,805.71$ 00521769 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 08/09/18 507666 289.68 4500187489 09/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWIRE DISPLAY 08/16/18 ABRODART CO Count 1BRODART CO Total289.68$ 00516607 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 07/25/18 11100 3,954.00 4500182896 08/22/18 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY6/1-6/30/18 CCSO CID BLDG HVAC REPLACEMENT07/27/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total3,954.00$ 00507931 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 06/07/18 06262018 151.84 06/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/30-6/5 06/26/18 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 151.84$ 00521991 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 08/10/18 438876 150.64 4500182814 09/07/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTNON BID ITEMS 08/17/18 A00522630 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 08/20/18 439445 111.80 4500181226 09/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO PARTS 08/20/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 262.44$ Invoices for BCC Approval 8.22.2018Page 7 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00517800 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/26/18 29165 643.50 4500186860 08/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPORT OF THE ISLANDS 08/02/18 A00518732 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/03/18 29164 544.50 4500186860 08/18/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARMARCO BEACH PARKING LOT 08/06/18 A00518733 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/03/18 29166 495.00 4500186860 08/18/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPADDLECRAFT 08/06/18 A00518734 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/03/18 29168 643.50 4500186860 08/18/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARGOODLAND BOAT RAMP 08/06/18 A00518735 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/03/18 29169 643.50 4500186860 08/18/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW/EDGE/TRIM/BLOW 08/06/18 A00520635 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/09/18 29322 643.50 4500186860 08/24/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARPORT OF THE ISLAND MARINA 08/13/18 A00520636 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/09/18 29323 643.50 4500186860 08/24/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEARMARGOOD 08/13/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 7CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 4,257.00$ 00518045 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/02/18 0169116 7,619.25 4500179787 08/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/18 CARICA PUMP STATION HYDRAULIC MODELING08/02/18 A00520150 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 08/09/18 0169388 8,449.63 4500183534 09/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 SRO 16-38 WELL CONTROLS UPGRADE08/10/18 A00520237 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/10/18 0169249 1,721.86 4500185356 09/07/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/1-7/31/18 NE EXPERT ENGINEERING SERVICES08/10/18 A00520238 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/10/18 0169250 1,256.00 4500170916 09/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 FY16 REAL TIME MODEL PILOT PROJECT08/10/18 A00520239 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 08/10/18 0169251 7,442.96 4500181157 09/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-7/31/18 WW COLLECTION SYSTEM MODEL UPDATE08/10/18 A00520240 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/10/18 0169253 7,902.00 4500188073 09/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/5-7/31/18 POTABLE HYDRAULIC MODELING & GIS ASSISTANCE08/10/18 A00520596 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 08/13/18 0169386 206.00 4500182895 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 SCRWTP PLC 2 & PLC 4 UPGRADE08/13/18 A00520597 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/13/18 0169389 1,996.40 4500184172 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 SCRWTP VFD REPLACEMENT PH 308/13/18 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 36,594.10$ 00522047 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE HS08/14/18 08162018 318.27 08/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - HOME ADVANCED 08/17/18 CCAROLYN M NOBLE Count 1CAROLYN M NOBLE Total318.27$ 00519139 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 08/07/18 7015065 REVISED 1,035.50 4500187500 09/04/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 08/07/18 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,035.50$ 00519255 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 08/07/18 90052690 4,317.25 4500187031 09/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8-8/4/18 LIVINGSTON RD IQ WATER ASR SITE08/07/18 A00519283 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 08/07/18 90052702 9,475.20 4500185681 09/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1-8/4/18 SCRWRF-2 MECHANICAL INTEGRITY TESTING08/08/18 A00519284 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 08/07/18 90052703 2,671.50 4500178621 09/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8-8/4/18 LIVINGSTON RD IQ WATER ASR SITE08/08/18 A00519913 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 08/09/18 90052803 1,916.50 4500184002 09/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8-8/4/18 2018 WELLFIELD RELIABILITY 08/09/18 A00520589 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 08/13/18 90052928 2,240.50 4500182894 09/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1-8/4/18 LIVINGSTON RD WATER USE PERMIT PROGRESS REPORT08/13/18 ACDM SMITH INC Count 5CDM SMITH INC Total20,620.95$ 00517769 FT to FT-Pending BCC Agenda# 0000100523 CDW GOVERNMENT INC CTA 08/01/18 NPW4807 386.79 4500188586 08/29/18 PROVIDE POLYCOM SERVICES TO THE PUBLIC50" LED TV 08/02/18 A00518188 FT to FT-Pending BCC Agenda# 0000100523 CDW GOVERNMENT INC CTA 08/02/18 NPZ6287 61.17 4500188586 08/30/18 PROVIDE POLYCOM SERVICES TO THE PUBLICPEERLESS PA746 08/03/18 A00519609 FT to FT-Pending BCC Agenda# 0000100523 CDW GOVERNMENT INC CA 08/08/18 NRL7441 4,390.00 4500188726 09/05/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USESCANNER 08/08/18 ACDW GOVERNMENT INC Count 3CDW GOVERNMENT INC Total4,837.96$ 00514367 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 07/19/18NLP5474 41.87 4500188262 08/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT AIR 07/20/18 A00517629 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 08/01/18 NPP6647 445.00 4500188513 08/29/18 SO VPK STUDENTS CAN PLAY GAMES AND EDUCATIONAL MATERIALCOMPUTER EQUIPMENT 08/01/18 A00518187 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/02/18NPZ7689 230.00 4500188626 08/30/18 TO PROVIDE COMPUTER EQUIPMENT FOR SOLID WASTEACER 24 1060 HZ K2 SERIES 08/03/18 A00518214 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 08/02/18 NQG4008 2,364.96 4500187933 08/30/18 UPDATE SECURITY FOR VISITORS AND ARTIFACTSCISCO DIRECT 08/03/18 A00518221 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 08/02/18NQH2382 875.51 4500188262 08/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT 08/03/18 AInvoices for BCC Approval 8.22.2018Page 8 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518724 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 08/06/18NQR2005 93.00 4500188652 09/03/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSACTIONTEC SCREEN BEAM MIN 08/06/18 A00518840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 08/06/18NQZ4434 57.60 4500188262 09/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECIS DIR 1Y SNET 8X5XNBD 08/07/18 A00519696 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/08/18 NRM8576 190.00 4500188701 09/05/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPC BACK UP ES 08/08/18 A00519697 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/08/18NRM8847 875.00 4500188700 09/05/18 TO PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY TASKS.HP 62 TRI COLOR INK CART 08/08/18 A00520152 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 08/09/18 NRX5462 2,319.03 4500188689 09/06/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERBLUEBEAM REVU CAD 08/10/18 A00520153 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 08/09/18NSB4169 310.00 4500188736 09/06/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESCOMPUTER EQUIPMENT 08/10/18 A00520554 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 08/10/18NSH9164 31.00 4500188680 09/07/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTER BOX 08/13/18 A00520585 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/10/18NSL7888 2,649.00 4500188774 09/07/18 PROVIDE SECURITY EQUIPMENT TO PERFORM DAILY FUNCTIONS50" 4K TV 08/13/18 A00520705 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/13/18NSN2451 1,875.00 4500188774 09/10/18 PROVIDE SECURITY EQUIPMENT TO PERFORM DAILY FUNCTIONSSAMSUNG 75" 4K DISPLAY 08/13/18 A00520776 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 08/08/18 NRP9625 3,316.00 450018854509/05/18 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLICAPPLE IPADS 08/13/18 A00520897 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 08/13/18 NSR8519 1,051.32 4500188796 09/10/18 PROVIDE FOR AUTOCAD/SCADA FOR POWERSYSTEMSTECH SUPPORT 08/14/18 A00521417 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CM 08/15/18NTH8392 725.00 4500188906 09/12/18 TO FACILITATE PRESENTATIONS TO ALL AUDIENCEPROJECTOR 08/15/18 A00521598 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 08/15/18NTP5041 67.77 4500188262 09/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT 08/16/18 A00521985 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 08/16/18 NTZ2403 1,604.30 4500187933 09/13/18 UPDATE SECURITY FOR VISITORS AND ARTIFACTSCISCO DIRECT AIR 08/17/18 ACDW LLC Count 19CDW LLC Total19,121.36$ 00519415 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 08/03/18 08082018 171.53 08/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/12-8/3 08/08/18 CCHLOE SNIDER Count 1CHLOE SNIDER Total171.53$ 00519808 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 08/09/18 0707080718 250.00 4500182343 08/09/18 TO PROVIDE RENTAL INFLATABLES AND DJ SERVICE FOR THE PARKSINFLATABLES 08/09/18 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 250.00$ 00513759 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 06/11/18 530R 100.00 4500184145 07/01/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180002826 07/18/18 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total100.00$ 00519764 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/22/18 OF24105116 240.00 4500181250 06/21/18 REPAIR & MAINTAIN COUNTY FACILITIESME OFFICE 08/09/18 CCINTAS FIRE PROTECTION Count 1CINTAS FIRE PROTECTION Total240.00$ 00521503 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM07/03/18 318601 638.00 4500188553 07/03/18 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT 08/15/18 A00521504 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM08/03/18 318602 638.00 4500188553 08/03/18 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT 08/15/18 ACITY OF NAPLES Count 2CITY OF NAPLES Total1,276.00$ 00520727 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE08/13/18 2346 260.68 450018162908/13/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 08/13/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 260.68$ 00519850 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 08/06/18 08092018 51.34 08/11/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 7/9-7/26 08/09/18 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total51.34$ 00520789 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 08/05/18 9914 725.00 4500182503 09/04/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM9/5/18-10/4/18 MONTHLY 08/13/18 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00522154 FT to FT-Pending BCC Agenda# 0000107173 CODE BLUE FM 08/16/18 RTI000161 12,973.00 4500188820 09/15/18 SUPPLIES FOR DAILY OPERATIONS SUPPLIES/MAINTENANCE 08/17/18 CCODE BLUE Count 1Invoices for BCC Approval 8.22.2018Page 9 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCODE BLUE Total12,973.00$ 00517992 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1002 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150010205 08/02/18 C00517993 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1004 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20080013631 08/02/18 C00517997 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1008 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110008489 08/02/18 C00517998 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1009 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20120014353 08/02/18 C00518000 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1011 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130010233 08/02/18 C00518001 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1013 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180007080 08/02/18 C00518002 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1014 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013647 08/02/18 C00518003 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/12/18 1015 95.00 4500187720 08/11/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH 1ST STREET 08/02/18 C00518004 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/12/18 1016 95.00 4500187720 08/11/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013670 08/02/18 C00518006 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1018 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110013825 08/02/18 C00518007 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1019 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 30100010023 08/02/18 C00518008 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1020 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013626 08/02/18 C00518009 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1022 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20100006340 08/02/18 C00518010 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1023 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20100018237 08/02/18 C00518011 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1024 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20090013649 08/02/18 C00518014 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1026 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110007785 08/02/18 C00518015 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA07/18/18 1030 130.00 450018772008/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20100010200 08/02/18 C00518016 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1032 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 2021100061 08/02/18 C00518017 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1031 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130009507 08/02/18 C00518018 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1028 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20130007014 08/02/18 C00518019 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1027 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20110009717 08/02/18 C00518020 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1033 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150016225 08/02/18 C00518021 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1034 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150016227 08/02/18 C00518022 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 07/18/18 1035 95.00 4500187720 08/17/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20150016227 08/02/18 CInvoices for BCC Approval 8.22.2018Page 10 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518281 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA06/18/18 1005R 95.00 450018772007/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170014088 08/03/18 C00520899 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 08/14/18 1037 95.00 4500187720 09/13/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180007672 08/14/18 C00521304 FT to FT-Pending BCC Agenda# 0000127226 COLLIER PROPERTY SPECIALISTS LLC CDA 06/18/18 1012 95.00 4500187720 07/18/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180005917 08/15/18 CCOLLIER PROPERTY SPECIALISTS LLC Count 27COLLIER PROPERTY SPECIALISTS LLC Total 2,600.00$ 00518220 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 08/03/18 6926 1,395.00 4500181378 08/31/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 08/03/18 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 1,395.00$ 00518951 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 08/02/18 47696 175.00 4500182605 09/01/18 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 08/07/18 C00519496 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 08/07/18 47741 65.00 4500182254 09/06/18 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPS7200 GOODLETTE 08/08/18 CCOVER ALL INC Count 2COVER ALL INC Total240.00$ 00519563 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 07/31/18 30705 225.00 4500183622 08/30/18 COURIER SERVICE FOR NCRP ADMINISTRATION7/02/18-7/30/18 SERVICES 08/08/18 CCPR COURIER Count 1CPR COURIER Total225.00$ 00518250 FT to FT-Pending BCC Agenda# 0000127355 CRAIG BROWN CDA 08/02/18 08032018 22.00 08/07/18 PROVIDE PARKING FEE FOR STAFF WHILE ATTENDING SEMINARREIMBURSEMENT-PARKING 08/03/18 CCRAIG BROWN Count 1CRAIG BROWN Total22.00$ 00520061 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 08/07/18 6028544 60.80 4500182714 09/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/09/18 A00520062 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 08/07/18 6028549 46.06 4500182714 09/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/09/18 A00520063 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/31/18 6028382 67.07 4500182714 08/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/09/18 A00520064 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/31/18 6028359 49.46 4500182714 08/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/09/18 A00522151 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 08/14/18 6028687 271.00 4500182714 09/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 08/17/18 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total494.39$ 00519662 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/08/18 3982095 311.76 4500187422 09/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS FOR KUBOTA 08/08/18 A00521541 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/15/18 3982302 191.41 4500185704 09/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE SUPPLIES 08/15/18 ACREEL TRACTOR COMPANY Count 2CREEL TRACTOR COMPANY Total503.17$ 00513829 FT to FT-Pending BCC Agenda# 0000127097 CROWN EQUIPMENT CORPORATION SW 07/18/18 115206000 36,012.98 4500186644 08/17/18 PROVIDE EQUIPMENT FOR EMPLOYEE SAFETY AND FACILITIESELEVATED PLATFORM 07/18/18 CCROWN EQUIPMENT CORPORATION Count 1CROWN EQUIPMENT CORPORATION Total 36,012.98$ 00517412 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 07/31/18 513001 513.35 4500181314 08/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCLOSED CIRCUIT TELEVISION 08/01/18 C00519570 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/08/18 513614 2,175.00 4500181314 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 08/08/18 CCUES Count 2CUES Total2,688.35$ 00522281 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 08/17/18 86571 3,837.20 4500183614 09/14/18 MULCHING THE LANDSCAPE BEDS INSTALLED MULCH 08/20/18 ACUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total3,837.20$ 00520613 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES PBD 08/10/18 116870 2,050.00 4500188605 09/09/18 MAILING OF ASSESSMENT NOTICES AS REQUIREDPOSTAGE TO MAIL NOTICES 08/13/18 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 2,050.00$ 00520221 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 08/09/18 12784034 64.76 4500181500 09/06/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..GLASS CLEANER 08/10/18 A00520976 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 08/08/18 12778824 3,996.00 4500183479 09/05/18 JANITORIAL SUPPLIES NEEDED TO KEEP AREAS CLEAN OF DEBRISJANITORIAL SUPPLIES 08/14/18 ADADE PAPER & BAG COMPANY Count 2Invoices for BCC Approval 8.22.2018Page 11 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDADE PAPER & BAG COMPANY Total 4,060.76$ 00520008 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC08/07/18 4725 7,104.70 4500187554 09/04/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-8/1/18 NERC POST CONSTRUCTION 08/09/18 CDALAS D DISNEY Count 1DALAS D DISNEY Total7,104.70$ 00515899 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/25/18 8062551 480.00 4500181236 08/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 07/25/18 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 480.00$ 00521513 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 08/14/18 089167971 194.15 4500181261 09/11/18 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 08/15/18 ADAN-CHER INC Count 1DAN-CHER INC Total194.15$ 00519370 FT to FT-Pending BCC Agenda# 0000105233 DANIEL G HALL TO2 08/06/18 08082018 10.50 08/11/18 PROFESSIONAL DEVELOPMENT REIMBURSEMENT-PARKING 08/08/18 CDANIEL G HALL Count 1DANIEL G HALL Total10.50$ 00519721 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/18 72658 711.54 4500188573 09/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/8/18 08/09/18 A00519722 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/18 72659 711.54 4500188573 09/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/8/18 08/09/18 A00519723 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/09/18 72662 711.54 4500188573 09/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/8/18 08/09/18 A00520302 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/10/18 72676 711.54 4500188573 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/18 08/10/18 A00520303 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/10/18 72677 711.54 4500188573 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/18 08/10/18 A00520304 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/10/18 72678 711.54 4500188573 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/9/18 08/10/18 A00520305 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/10/18 72679 1,675.54 4500188573 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 8/9/18 08/10/18 A00520306 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/10/18 72704 711.54 4500188573 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/10/18 08/10/18 A00520336 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/10/18 72717 711.54 4500188573 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/10/18 08/10/18 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total7,367.86$ 00520295 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 08/06/18 184/2018 210.00 4500183257 09/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 08/10/18 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00519194 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SS 08/07/18 19028 10,114.20 4500187925 09/04/18 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY7/9-7/31/18 CC MANATEE RD BEMBRIDGE PUD08/07/18 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 10,114.20$ 00519462 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 07/20/18 0808201814.66 07/25/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 6/25/18 08/08/18 A00519463 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 07/20/18 0808201876.54 07/25/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 6/27-7/11 08/08/18 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total 91.20$ 00518947 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 07/31/18 6419804 2,004.00 4500186999 08/28/18 MAINTAIN AND ENHANCE LIBRARY OPERATIONS AND SERVICESCHAIR SOLID WOOD 08/07/18 ADEMCO Count 1DEMCO Total2,004.00$ 00520090 FT to FT-Pending BCC Agenda# 0000126897 DEREK B CREAMER EMS 06/12/18 0318A 220.00 450018451107/12/18 EMS WATER EGRESS TRAINING FOR MEDFLIGHT SAFETY.INSTRUCTOR FEES 08/09/18 CDEREK B CREAMER Count 1DEREK B CREAMER Total220.00$ 00522632 FT to FT-Pending BCC Agenda# 0000127239 DESIGN PRINT BANNER LLC SW 06/27/18 BS15897415301267 305.00 4500187988 07/27/18 PROVIDE CLEAN SURFACES TO DISPLAY EDUCATIONAL MATERIALSSTRETCH TABLE COVER 08/20/18 C00522633 FT to FT-Pending BCC Agenda# 0000127239 DESIGN PRINT BANNER LLC SW 06/27/18 BS15897015301263 229.50 4500187986 07/27/18 TO PROVIDE EQUIPMENT FOR COMMUNITY OUTREACH EDUCATIONSTRETCH TABLE COVER 08/20/18 CDESIGN PRINT BANNER LLC Count 2DESIGN PRINT BANNER LLC Total534.50$ Invoices for BCC Approval 8.22.2018Page 12 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521051 FT to FT-Pending BCC Agenda# 0000127421 DEVON MCCRARY PUO 08/07/18 08142018 30.00 08/12/18 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM - WW CERT REVIEW 08/14/18 CDEVON MCCRARY Count 1DEVON MCCRARY Total30.00$ 00519344 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 08/02/18 08082018 15.00 08/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- WASTEWATER EXPO 08/08/18 CDIANE DIPASCALE Count 1DIANE DIPASCALE Total15.00$ 00521539 FT to FT-Pending BCC Agenda# 0000105157 DIANNA PERRYMAN CDO 08/15/18 08152018 74.53 08/20/18 PROVIDE EMPLOYEE TRAINING AND ENRICHMENTPER DIEM - SUPERVISOR'S ROLE AS TRAINER08/15/18 CDIANNA PERRYMAN Count 1DIANNA PERRYMAN Total74.53$ 00519658 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/08/18 60650 399.73 4500184601 09/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/08/18 C00519659 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/08/18 60652 2,011.59 4500184601 09/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/08/18 C00521900 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/16/18 62531 104.52 4500184601 09/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTATING KNOB 08/16/18 C00521901 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/16/18 62529 1,139.32 4500184601 09/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYDRAULIC CYLINDER 08/16/18 CDJD EQUIPMENT HOLDINGS LLC Count 4DJD EQUIPMENT HOLDINGS LLC Total 3,655.16$ 00517503 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCASA 07/31/18 SI401336 240.00 4500186871 08/28/18 TEXT MESSAGING ARCHIVING FOR PUBLIC RECORDS COMPLIANCEARCHIVING PLATFORM CONTENT USAGE08/01/18 A00517504 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCPAD 07/31/18 SI401341 2,400.00 4500187304 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZONARCHIVING PLATFORM CONTENT USAGE08/01/18 A00517540 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCDAS 07/31/18 SI401351 1,520.00 4500186817 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZONARCHIVING PLATFORM CONTENT USAGE08/01/18 A00517541 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTD 07/31/18 SI401356 960.00 4500186931 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZONARCHIVING PLATFORM CONTENT USAGE08/01/18 A00517553 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCSW 07/31/18 SI401425 80.00 4500187586 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZONARCHIVING PLATFORM CONTENT USAGE08/01/18 A00517554 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCCDO 07/31/18 SI401429 6,625.61 4500187914 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZONARCHIVING PLATFORM CONTENT USAGE08/01/18 ADLT SOLUTIONS LLC Count 6DLT SOLUTIONS LLC Total11,825.61$ 00519484 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 07/25/18 8821348.00 4500188469 08/24/18EMS BUNKER GEAR INSPECTION AND REPAIRS FOR SAFETY/EMPLOYEESGEAR CLEANING INSPECTION 08/08/18 C00519486 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 07/25/18 87981,334.00 4500188469 08/24/18 EMS BUNKER GEAR INSPECTION AND REPAIRS FOR SAFETY/EMPLOYEESGEAR CLEANING INSPECTION 08/08/18 C00519487 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 07/25/18 8822375.00 4500188469 08/24/18EMS BUNKER GEAR INSPECTION AND REPAIRS FOR SAFETY/EMPLOYEESGEAR CLEANING INSPECTION 08/08/18 C00519488 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 07/25/18 87992,466.50 4500188469 08/24/18 EMS BUNKER GEAR INSPECTION AND REPAIRS FOR SAFETY/EMPLOYEESGEAR CLEANING INSPECTION 08/08/18 CDONE RIGHT FIRE GEAR REPAIR INC Count 4DONE RIGHT FIRE GEAR REPAIR INC Total 4,523.50$ 00520706 FT to FT-Pending BCC Agenda# 0000126821 DORENE SHAPIRO LIB07/31/18 08132018 8.94 08/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/31/18 08/13/18 CDORENE SHAPIRO Count 1DORENE SHAPIRO Total8.94$ 00515366 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 07/23/18 4922-1 FINAL 1,883.72 4500184718 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/18/18 NCWRF NAOCL CHEMICAL SKID REPLACEMENT07/24/18 A00519256 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 08/07/18 4929 8,816.99 4500188507 09/04/18 PROVIDE EMERGENCY REPAIRS FOR WATER DISTRIBUTIONEMERGENCY WATER MAIN REPAIR CAYMAN CT08/07/18 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total10,700.71$ 00518570 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 07/19/18 1056482 16.00 4500180888 08/18/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GALLON/DELIVERY 08/06/18 C00518719 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 08/06/18 1060610 47.50 4500186896 09/05/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GALLON/DEPOSIT/DELIVERY 08/06/18 C00521721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 08/16/18 1071262 16.00 4500180888 09/15/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GALLON WATER/DELIVERY 08/16/18 CDT WATER CORP Count 3DT WATER CORP Total79.50$ 00508163 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 06/26/18 41762 2,600.00 4500186330 07/24/18 EXOTIC MAINTENANCE REMOVAL AT RED MAPLE SWAMP PRESERVERED MAPLE SWAMP ADDITIONAL PARCELS MAINTENANCE06/26/18 A00511570 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 06/30/18 41813 3,994.00 4500186597 07/28/18 ONGOING EXOTIC MAINTENANCE6/1-6/30/18 WINCHESTER HEAD ONGOING MAINTENANCE07/10/18 AInvoices for BCC Approval 8.22.2018Page 13 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519970 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/18 41856 7,400.00 4500186764 08/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS7/18 SUGDEN REGIONAL PARK AVALON LAKE 08/09/18 A00519971 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/18 41857 394.00 4500183410 08/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS7/18 EAST NAPLES COMMUNITY PARK LAKE MAINTENANCE08/09/18 A00519972 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/18 41858 375.00 4500183410 08/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS7/18 EAGLE LAKES PARK LAKE MAINTENANCE08/09/18 AEARTH BALANCE Count 5EARTH BALANCE Total14,763.00$ 00519164 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA3 07/31/18 4616 9,450.00 4500185962 08/28/18 MAINTAIN COMPLIANCE WITH COE & SFWMD PERMIT REQUIREMENTAIRPARK ANNUAL MAINTENANCE 08/07/18 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 9,450.00$ 00519623 FT to FT-Pending BCC Agenda# 0000121450EASTMAN AGGREGATE ENTERPRISES LLC CZM 07/31/18 21133 9,091.50 450018811508/28/18 BEACH MAINTENANCE FOR PUBLIC HEALTH & SAFETY7/9-8/5/18 BEACH RAKING 08/08/18 AEASTMAN AGGREGATE ENTERPRISES LLC Count 1EASTMAN AGGREGATE ENTERPRISES LLC Total 9,091.50$ 00506602 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 06/13/18 1803641 (37.28) 4500183500 07/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCREDIT MEMO 06/20/18 P00520781 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 08/13/18 1900872 5.50 4500183500 09/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 08/13/18 PEBSCO INDUSTRIES INC Count 2EBSCO INDUSTRIES INC Total(31.78)$ 00517616 FT to FT-Pending BCC Agenda# 0000123022 EDDIE GONZALEZ TO208/01/18 08012018 125.2008/06/18 PROFESSIONAL DEVELOPMENT PER DIEM - SIGNS & MARKING 08/01/18 CEDDIE GONZALEZ Count 1EDDIE GONZALEZ Total125.20$ 00512101 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 07/11/18 W06254 1,651.35 4500183821 08/08/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SERVICE 07/12/18 A00519066 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/07/18 P35048 10.19 4500183821 09/04/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/07/18 A00519571 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/08/18 P35090 202.18 4500183821 09/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/18 A00519572 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/08/18 P35091 90.52 4500183821 09/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/18 A00519573 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/08/18 P35092 16.54 4500183821 09/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/18 A00519574 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/08/18 P35093 23.18 4500183821 09/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/08/18 A00519863 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/09/18 P35139 17.33 4500183821 09/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/09/18 A00520251 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/10/18 P35189 22.10 4500183821 09/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/10/18 A00520252 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/10/18 P35190 51.20 4500183821 09/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/10/18 A00521041 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/14/18 P35308 42.93 4500183821 09/11/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/14/18 A00521042 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/14/18 P35309 43.27 4500183821 09/11/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/14/18 A00521043 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/14/18 P35310 3.75 4500183821 09/11/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/14/18 A00522061 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/17/18 P35464 81.82 4500183821 09/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/17/18 A00522062 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/17/18 P35465 44.40 4500183821 09/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/17/18 A00522610 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 08/20/18 P64479 3.86 4500183821 09/17/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/20/18 AEFE INC Count 15EFE INC Total2,304.62$ 00518565 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 08/06/18 7/3-7/31/18 CIRC 200.00 4500183945 08/06/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/3-7/31/18 CIRCUIT TRAINING 08/06/18 AELAINE MALONE Count 1ELAINE MALONE Total200.00$ 00517043 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/31/18 133290 314.00 4500184492 08/30/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 07/31/18 C00517047 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/07/18 132900 153.00 4500184492 08/06/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 07/31/18 C00519369 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/04/18 132823 219.00 4500184492 08/03/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519375 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/08/18 132913 192.00 4500184492 08/07/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519377 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/09/18 132927 316.00 4500184492 08/08/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519378 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/20/18 133096 165.75 4500184492 08/19/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 CInvoices for BCC Approval 8.22.2018Page 14 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519381 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/21/18 133113 18.00 4500184492 08/20/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519382 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/31/18 133309 188.25 4500184492 08/30/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519383 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/06/18 133352 1,221.00 4500184492 09/05/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519385 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/05/18 133379 203.50 4500184492 09/04/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 C00519387 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/07/18 133423 534.75 4500184492 09/06/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 08/08/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 11EMERGENCY PET HOSPITAL OF COLLIER Total 3,525.25$ 00517552 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 07/31/18 18105840 88.08 4500172852 08/30/18 RENTAL CAR RENTAL CAR 08/01/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total88.08$ 00518554 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 08/08/18 B2-442651 25.00 4500178526 09/05/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACCOUNT SERVICING FEE 08/06/18 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00518252 FT to FT-Pending BCC Agenda# 0000127124 ERIN JOSEPHITIS CDA 08/02/18 08032018 12.00 08/07/18 PARKING FEE FOR STAFF WHILE ATTENDING SEMINARREIMBURSEMENT-PARKING 08/03/18 CERIN JOSEPHITIS Count 1ERIN JOSEPHITIS Total12.00$ 00516650 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/27/18 FLNA10521 1,413.51 4500181373 08/24/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 07/30/18 A00519199 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 07/25/18 FLNA125679 51.91 4500184493 08/22/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 08/07/18 A00519200 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 07/25/18 FLNA125677 269.99 4500184493 08/22/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 08/07/18 A00519201 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 07/25/18 FLNA125678 86.22 4500184493 08/22/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 08/07/18 A00519702 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/07/18 FLNA125743 167.62 4500181373 09/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/09/18 A00519703 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/07/18 FLNA125747 43.40 4500181373 09/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/09/18 A00519704 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/07/18 FLNA125787 933.37 4500181373 09/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/09/18 A00520541 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/10/18 FLNA125824 418.80 4500181373 09/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/13/18 A00520542 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/10/18 FLNA125825 309.24 4500181373 09/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/13/18 AFASTENAL Count 9FASTENAL Total3,694.06$ 00517483 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC PAD 07/31/18 49280 419.00 450018809207/31/18 TO KEEP CONCESSION STAND CURRENT IN HEALTH REGULATIONSKITCHEN EXHAUST VENT 08/01/18 CFAT FREE INC Count 1FAT FREE INC Total419.00$ 00511612 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 07/03/18 6-232-33266 8.69 4500183263 08/02/18 EXPRESS MAIL DELIVERY SHIPPING SERVICES 07/10/18 C00512858 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 07/10/18 6-240-28587 12.28 4500183263 08/09/18 EXPRESS MAIL DELIVERY SHIPPING SERVICES 07/13/18 C00518970 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/31/18 6-260-89204 73.10 4500182527 08/30/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 08/07/18 C00518971 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/31/18 6-260-67416 22.04 4500182402 08/30/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 08/07/18 C00518973 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 07/31/18 6-260-66566 8.13 4500181518 08/30/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 08/07/18 C00519024 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 07/31/18 6-260-28589 16.16 4500181402 08/30/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 08/07/18 C00519141 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 07/24/18 6-253-87338 7.74 4500188290 08/23/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 08/07/18 C00519844 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/07/18 6-267-47898 69.67 4500182705 09/06/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 08/09/18 C00519845 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/07/18 6-267-47897 4.61 4500182705 09/06/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 08/09/18 C00520480 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 08/07/18 6-268-18597 16.29 4500182804 09/06/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING SERVICES 08/13/18 C00520481 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 08/07/18 6-268-48144 6.33 4500183144 09/06/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 08/13/18 C00520482 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/07/18 6-267-41239 37.75 4500182527 09/06/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 08/13/18 C00520483 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 08/07/18 6-267-80272 7.23 4500182399 09/06/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 08/13/18 CInvoices for BCC Approval 8.22.2018Page 15 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520543 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/07/18 6-268-78959 9.90 4500181953 09/06/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSSHIPPING SERVICES 08/13/18 C00520607 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 08/07/18 6-268-42606 9.30 4500182617 09/06/18 NECESSARY FOR DAY TO DAY OPERATIONS.SHIPPING SERVICES 08/13/18 C00520640 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/07/18 6-267-79431 83.76 4500188290 09/06/18 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 08/13/18 C00520809 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/29/18 6-197-51733 9.04 4500182402 06/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 08/13/18 C00521239 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PC 05/08/18 6-175-36582 6.58 4500183679 06/07/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 08/14/18 C00521241 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PC 04/10/18 6-146-43111 120.93 4500183679 05/10/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 08/14/18 C00521352 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/24/18 6-253-87447 13.14 4500182804 08/23/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING SERVICES 08/15/18 C00521668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/14/18 6-274-94576 6.26 4500182705 09/13/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 08/16/18 C00521669 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/14/18 6-274-94575 195.12 4500182705 09/13/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 08/16/18 C00522279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/14/18 6-275-17345 46.05 4500181953 09/13/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSSHIPPING SERVICES 08/20/18 C00522280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/31/18 6-260-27515 96.79 4500181238 08/30/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 08/20/18 C00522352 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 07/24/18 6-254-19418 7.14 4500182634 08/23/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 08/20/18 C00522353 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 08/14/18 6-274-69224 72.87 4500182634 09/13/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 08/20/18 C00522471 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 08/14/18 6-275-45037 7.24 4500182399 09/13/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 08/20/18 C00522521 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/14/18 6-275-61990 60.63 4500182527 09/13/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 08/20/18 CFEDEX Count 28FEDEX Total1,034.77$ 00517615 FT to FT-Pending BCC Agenda# 0000117344 FELIX BURGOS TO2 08/01/18 08012018 128.4208/06/18 PROFESSIONAL DEVELOPMENT PER DIEM - SIGNS & MARKING 08/01/18 CFELIX BURGOS Count 1FELIX BURGOS Total128.42$ 00522004 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 08/02/18 JULY 2018 6,687.27 09/01/18 JULY 2018 BANK FEES 08/17/18 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,687.27$ 00516628 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 06/07/18FL00219760 524.10 450018157007/05/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESDOT DRUG SCREENING 07/27/18 A00521671 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 08/07/18FL00237927 50.00 4500159853 09/06/18 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYDOT URINE TEST 08/16/18 A00521672 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 08/07/18FL00237877 326.70 450014581209/04/18 EMS RANDOM DRUG TESTING OF EMPLOYEES.DOT URINE TEST 08/16/18 A00521674 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 08/07/18FL00237983 334.30 450018661809/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESDOT URINE TEST 08/16/18 A00521675 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 08/07/18 FL00237976 272.104500186638 09/06/18 DRUG TESTING FOR PARKS & REC STAFFDOT URINE TEST 08/16/18 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 1,507.20$ 00515957 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 07/25/18 4009309 303.30 4500181926 08/22/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 07/26/18 A00517012 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/30/18 4329425 531.92 4500180814 08/27/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/31/18 A00517493 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 07/31/18 4415894 179.45 4500182084 08/28/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 08/01/18 A00517736 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 08/01/18 4515128 246.96 4500180903 08/29/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 08/02/18 A00519358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/07/18 4976225 175.05 4500180814 09/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/08/18 A00519359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/07/18 4976226 199.64 4500180814 09/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/08/18 A00519360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/07/18 4976227 35.85 4500180812 09/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/08/18 A00519361 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/07/18 4976228 156.79 4500180814 09/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/08/18 A00520888 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/13/18 5565409 3,186.51 4500181687 09/10/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/14/18 A00521298 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/14/18 5965723 125.11 4500181687 09/11/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/15/18 A00521299 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/14/18 5965728 941.10 4500180814 09/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/15/18 AInvoices for BCC Approval 8.22.2018Page 16 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521994 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/16/18 7161682 1,851.40 4500181687 09/13/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/17/18 A00521995 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/16/18 7161684 57.86 4500181687 09/13/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/17/18 A00522226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/17/18 7914976 76.56 4500181687 09/14/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/20/18 A00522227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/17/18 7914977 71.97 4500181687 09/14/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/20/18 A00522228 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 08/17/18 7914978 115.92 4500181687 09/14/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 08/20/18 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total8,255.39$ 00509534 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WWL 05/02/18 320-987 14,885.30 4500185787 06/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 07/02/18 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 14,885.30$ 00515182 FT to FT-Pending BCC Agenda# 0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TG1 07/23/18 2018-9829 500.00 4500183750 08/22/18 REPAIRS NEEDED FOR THE WATER QUALITY AT LAKE.LAKE CATALINA 07/24/18 CFLORIDA FOUNTAINS & EQUIPMENT LLC Count 1FLORIDA FOUNTAINS & EQUIPMENT LLC Total 500.00$ 00520193 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 07/31/18 16448 105.00 4500182560 08/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCDRINKING WATER 08/10/18 A00520194 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 05/31/18 15643 105.00 4500182560 06/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCDRINKING WATER 08/10/18 A00520195 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 06/30/18 16252 105.00 4500182560 07/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCDRINKING WATER 08/10/18 A00521412 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 06/30/18 16248 300.00 4500184341 07/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTINGPROVIDES LABORATORY SERVICES 08/15/18 A00521413 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 07/31/18 16444 300.00 4500184341 08/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTINGPROVIDES LABORATORY SERVICES 08/15/18 A00522133 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 08/10/18 15776 480.00 4500182560 09/07/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPROVIDES LABORATORY SERVICES 08/17/18 AFLORIDA ULTRAPURE WATER LLC Count 6FLORIDA ULTRAPURE WATER LLC Total 1,395.00$ 00520318 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 08/10/18 26979 25,859.28 4500188516 09/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDIFFERENTIAL PRESSURE TRANSMITTER08/10/18 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 25,859.28$ 00519707 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 08/08/18 691393611-01 500.49 4500181760 09/05/18 TO DECORATE FOR SPECIAL EVENTS FOR ENJOYMENT OF THE PUBLICPARK SUPPLIES 08/09/18 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total500.49$ 00515900 FT to FT-Pending BCC Agenda# 0000126911 GAI CONSULTANTS INC CRA 04/06/18 2123991R 6,600.00 4500184497 05/04/18 COST/BENEFIT ANALYSIS TO THE PUBLIC ON SALE & EVAL CRA LANDS17 ACRE-INFILL LOTS 07/25/18 CGAI CONSULTANTS INC Count 1GAI CONSULTANTS INC Total6,600.00$ 00517014 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/30/18 010420583 86.78 4500188349 08/29/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.WOMEN'S TACTICAL EMS PANTS 07/31/18 C00518222 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/02/18 010453039 173.56 4500188349 09/01/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.MEN'S TACLITE EMS PANTS 08/03/18 C00518811 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/03/18 010458430 260.89 4500188349 09/02/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS TACLITE TDU PANTS 08/07/18 C00518812 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/03/18 010456625 118.26 4500188349 09/02/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS UNIFORMS 08/07/18 C00518845 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/06/18 010468519 39.42 4500188349 09/05/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS UNIFORMS 08/07/18 C00518846 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/06/18 010468523 39.42 4500188349 09/05/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.EMS UNIFORMS 08/07/18 C00520227 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/09/18 010498533 118.26 4500188349 09/08/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.WOMEN'S TACTICAL S/S POLO 08/10/18 C00520588 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/10/18 010506989 78.84 4500188349 09/09/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES.WOMEN'S TACTICAL S/S POLO 08/13/18 CGALLS LLC Count 8GALLS LLC Total915.43$ 00519805 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 07/29/18 0014221569 54.91 4500180975 08/28/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA SUBSCRIPTION 08/09/18 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 54.91$ 00519162 FT to FT-Pending BCC Agenda# 0000125585 GARY L HOOVER HR 03/20/18 08072018 119.25 03/25/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 02/14-03/19 08/07/18 CGARY L HOOVER Count 1GARY L HOOVER Total119.25$ Invoices for BCC Approval 8.22.2018Page 17 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520652 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 08/06/18 2553249 117.52 4500183004 09/03/18 HOUSING FOR COLLECTION OF OBJECTS LONG TERMMUSEUM SUPPLIES 08/13/18 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total117.52$ 00522069 FT to FT-Pending BCC Agenda# 0000127342 GERMAN LANGUAGE SCHOOL AND SERVICES MUS 08/10/18 2717 1,000.00 4500188599 09/09/18 PROVIDING MULTILINGUAL EDUCATIONAL INFORMATION TO VISITORSTRANSLATION 08/17/18 CGERMAN LANGUAGE SCHOOL AND SERVICES Count 1GERMAN LANGUAGE SCHOOL AND SERVICES Total 1,000.00$ 00517155 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS HO 07/30/18 0000547051 1,859.60 4500184735 08/27/18 TO OUTFIT NEW PILOT WITH REQUIRED FLIGHT EQUIPMENTALPHA EAGLE HELMETS 07/31/18 A00517608 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS HO 07/31/18 0000547202 1,070.00 4500188968 08/28/18 PARTS, EQUIPMENT, & TRAINING FOR SERVICES FLIGHT EQUIPMENTALSE HELMET SAFETY REVIEW 08/01/18 AGIBSON & BARNES FLIGHT SUITS Count 2GIBSON & BARNES FLIGHT SUITS Total 2,929.60$ 00516209 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 07/20/18 SGI0364223 92.50 4500181114 08/19/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 07/26/18 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00517065 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC TP1 07/26/18 64011 445,361.00 4500179705 08/25/18 PROVIDE COLLIER AREA TRANSIT SERVICEBUS PURCHASE CC2-1719 07/31/18 P00518497 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/03/18 40484379 1,914.11 4500181924 09/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/06/18 P00518796 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/06/18 40484854 506.83 4500181924 09/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/07/18 P00519337 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/07/18 40485399 37.99 4500181924 09/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/08/18 P00519711 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/08/18 40485895 212.64 4500181924 09/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/09/18 P00520130 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/09/18 40486357 27.02 4500181924 09/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/10/18 P00520532 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/10/18 40486760 142.85 4500181924 09/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/13/18 P00520533 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/10/18 40486759 677.99 4500181924 09/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/13/18 P00521292 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/14/18 40487627 204.51 4500181924 09/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/15/18 P00521570 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/15/18 40488181 2,152.22 4500181924 09/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/16/18 P00521571 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/15/18 40488179 207.70 4500181924 09/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/16/18 P00521572 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/15/18 40488180 26.35 4500181924 09/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/16/18 P00521947 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/16/18 40488597 171.70 4500181924 09/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 08/17/18 PGILLIG LLC Count 13GILLIG LLC Total451,642.91$ 00520707 FT to FT-Pending BCC Agenda# 0000126729 GLENDA AGNOLI LIB 08/06/18 08132018 18.02 08/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/31/18 08/13/18 CGLENDA AGNOLI Count 1GLENDA AGNOLI Total18.02$ 00521331 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 08/14/18 101383790 429.80 4500183894 09/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTVARIOUS PLANTS 08/15/18 C00521438 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 07/27/18 102275428 53.00 4500182546 08/26/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVRED MULCH 08/15/18 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total482.80$ 00521410 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 08/08/18 15143 315.00 4500182944 09/07/18 TO PROVIDE MEMORIAL PLAQUES FOR GUEST TO APPRECIATEBRONZE CASTING 08/15/18 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 315.00$ 00520675 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 08/10/18 391524 424.14 4500181994 09/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES/EQUIPMENT 08/13/18 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 424.14$ 00520285 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 07/30/18 0112446 150.00 450018881608/29/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONANNUAL DUES-LAURA WELLS 08/10/18 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 150.00$ 00499673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/22/18 9795676148 1,993.94 4500186846 06/19/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSUPPLIES 05/23/18 A00503374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/06/18 9810621863 266.14 4500184526 07/04/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 06/07/18 AInvoices for BCC Approval 8.22.2018Page 18 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00503376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/06/18 9809676902 59.55 4500184526 07/04/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFKNEE BOOTS 06/07/18 A00505422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/14/18 9819049215 78.07 4500184526 07/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 06/15/18 A00510681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/05/18 9836946070 378.00 4500184526 08/02/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 07/06/18 A00513322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/16/18 9846841485 273.20 4500184526 08/13/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFHARDWOUND 07/17/18 A00514392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/19/18 9851051566 640.30 4500184526 08/16/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFHARDWOUND,10 07/20/18 A00515279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/23/18 9853771682 481.78 4500186846 08/20/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSROLLING CABINET,38" 07/24/18 A00515286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/23/18 9854198430 581.18 4500184526 08/20/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 07/24/18 A00515289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/23/18 9854370583 2,725.09 4500188419 08/20/18 PROVIDE EQUIPMENT FOR NORTH EAST RECYCLING CENTERICE MAKER, MAKES 250 LB 07/24/18 A00515574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/24/18 9854505725 463.80 4500185344 08/21/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSTEAM TABLE PAN 07/25/18 A00515579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/24/18 9855463569 168.39 4500184526 08/21/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 07/25/18 A00515966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/25/18 9855955127 159.12 4500184560 08/22/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEWALL CHART 07/26/18 A00515967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/25/18 9856392296 245.75 4500184526 08/22/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 07/26/18 A00516382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/18 9858572671 153.00 4500184259 08/23/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDANGER SIGN 07/27/18 A00516962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/18 9860662072 127.96 4500184560 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 07/31/18 A00516963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 07/30/18 9860659482 10.83 4500185260 08/27/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSAFETY SIGN 07/31/18 A00516967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/30/18 9860662080 1,175.92 4500184911 08/27/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPESUPPLIES 07/31/18 A00516970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/30/18 9859989478 221.60 4500184259 08/27/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDISPOSABLE GLOVES 07/31/18 A00516971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/30/18 9859989445 82.92 4500184257 08/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDECORATIVE CEILING FAN 07/31/18 A00516975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/30/18 9861036813 2,760.31 4500184524 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 07/31/18 A00516981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 07/30/18 9861253558 344.23 4500185260 08/27/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 07/31/18 A00516985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/30/18 9860205468 105.06 4500184257 08/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER INLET VALVE 07/31/18 A00516992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/30/18 9860437731 76.38 4500184911 08/27/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPEVISIBILITY VEST 07/31/18 A00517748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/01/18 9863488350 69.83 4500184821 08/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/02/18 A00517749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/01/18 9863836558 12.72 4500184118 08/29/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAINT TRAY LINER, 1 08/02/18 A00517757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863921517 1,855.27 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/18 A00517759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/01/18 9863928140 2,825.47 4500184118 08/29/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/02/18 A00517760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/01/18 9863178670 1,091.33 4500184554 08/29/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/02/18 A00518194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/02/18 9865387303 89.10 4500184821 08/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/03/18 A00518195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/18 984195889 386.54 4500184353 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER-EFFICIENT BUBBLER 08/03/18 A00518197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/18 9865486279 1,678.31 4500184353 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/03/18 A00518198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/02/18 9865511209 208.02 4500184821 08/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/03/18 A00518199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/18 9864195897 42.26 4500184353 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHIGH ARC SPOUT 08/03/18 AInvoices for BCC Approval 8.22.2018Page 19 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/02/18 9864309423 164.00 4500184118 08/30/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMARKING FLAG 08/03/18 A00518203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/18 9864727640 79.82 4500184353 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 08/03/18 A00518209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/02/18 9864309431 26.30 4500184911 09/01/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPEHIGH VISIBILITY VEST 08/03/18 A00518211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/02/18 9864710133 154.91 4500184911 08/30/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPEINSTANT CANOPY 08/03/18 A00518518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9865336797 191.60 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE-HANDLE PULLOUT KITCHEN 08/06/18 A00518520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/03/18 9866766380 1,243.59 4500184366 09/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/06/18 A00518524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9866044531 369.65 4500184258 08/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/06/18 A00518525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/03/18 9865634084 36.38 4500184821 08/31/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRECYCLING CONTAINER 08/06/18 A00518526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/03/18 9865634092 54.89 4500184821 08/31/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/06/18 A00518527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/03/18 9866116370 103.26 4500184597 09/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOXYGEN REGULATOR 08/06/18 A00518529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9866029060 11.84 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAN 08/06/18 A00518530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/03/18 9866116388 103.23 4500184821 08/31/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/06/18 A00518532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9865731872 126.61 4500184258 08/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/06/18 A00518534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9866579403 313.00 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/06/18 A00518535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9865770243 593.30 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANGING STATION 08/06/18 A00518536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9865770235 44.28 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 08/06/18 A00518537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/03/18 9865770250 48.36 4500184366 08/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDANGER SIGN 08/06/18 A00518538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/03/18 9866579411 118.85 4500184119 08/31/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSSTEP DRILL BIT 08/06/18 A00518539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/03/18 9866373039 437.91 4500184366 08/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/06/18 A00518540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9865770284 158.04 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/06/18 A00518541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9865802574 332.90 4500184255 08/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/06/18 A00518542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9866601363 52.05 4500184255 09/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSQUARE POINT SHOVEL 08/06/18 A00518543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9865770276 213.84 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SEAT COVER 08/06/18 A00518544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9865802582 164.10 4500184258 08/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTROLL, HARDWOUND 08/06/18 A00518546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/18 9865770268 82.27 4500184353 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT DRIVER SET 08/06/18 A00518548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/03/18 9866601371 29.34 4500184821 08/31/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLASSES 08/06/18 A00518549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9865802590 76.80 4500184255 08/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMABRASIVE CUT-OFF WHEEL 08/06/18 A00518550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9866116396 287.43 4500184258 08/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/06/18 A00518551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9866116412 11.54 4500184258 08/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUNION,1/8 IN 08/06/18 A00518816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/06/18 9867327323 184.30 4500184118 09/03/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/07/18 A00518817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9867327349 36.55 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 08/07/18 A00518818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/06/18 9867327331 367.00 4500184118 09/03/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDISPOSABLE WIPES 08/07/18 A00518819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/06/18 9867566664 562.80 4500184118 09/03/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFIRST AID KIT 08/07/18 A00518821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/06/18 9868064487 34.62 4500184258 09/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUNION,1/8 IN, BRASS 08/07/18 AInvoices for BCC Approval 8.22.2018Page 20 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9868072225 32.51 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REBUILD KIT 08/07/18 A00518823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9867566680 29.27 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/07/18 A00518824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/06/18 9866929210 25.62 4500181262 09/05/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTLEATHER GLOVES 08/07/18 A00518825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9868083107 1,031.86 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/07/18 A00518826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/06/18 9867566672 430.64 4500184255 09/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRE EXTINGUISHER 08/07/18 A00518827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/06/18 9866929236 123.00 4500185380 09/03/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEFLASHLIGHT 08/07/18 A00518828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/06/18 9866929228 123.00 4500185380 09/03/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEFLASHLIGHT 08/07/18 A00518831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/18 9868132185 12.96 4500184597 09/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPAINT MARKER 08/07/18 A00518832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9866929277 60.25 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/07/18 A00518834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9866929285 98.34 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAGNETIC DRY ERASE BOARD 08/07/18 A00518835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/06/18 9868132177 1,203.28 4500185344 09/05/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 08/07/18 A00518836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/18 9866929269 66.05 4500184353 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWET/DRY VACUUM 08/07/18 A00518837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/06/18 9866929251 37.73 4500184126 09/03/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTHOSE CLMP RACK 08/07/18 A00519312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/18 9868587362 51.85 4500184353 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSINK DRAIN 08/08/18 A00519313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9869600230 21.47 4500185723 09/06/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEHIGH VISIBILITY VEST 08/08/18 A00519314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/07/18 9868587370 472.32 4500184255 09/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR, 3 PH 08/08/18 A00519318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/07/18 9868845133 606.48 4500184255 09/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRE EXTINGUISHER 08/08/18 A00519319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9868845117 42.94 4500185723 09/06/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEHIGH VISIBILITY VEST 08/08/18 A00519321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 08/07/18 9869113135 278.88 4500184352 09/04/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFMARKING PAINT 08/08/18 A00519322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/07/18 9869113127 15.24 4500184821 09/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFLAGGING TAPE 08/08/18 A00519323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/18 9869221698 635.60 4500184353 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 08/08/18 A00519324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9869221714 56.29 4500185723 09/06/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESUPPLIES 08/08/18 A00519325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9869272469 42.94 4500185723 09/04/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEHIGH VISIBILITY VEST 08/08/18 A00519326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/07/18 9867367790 103.11 4500184126 09/04/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 08/08/18 A00519327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/18 9869221706 810.18 4500184353 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/08/18 A00519328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/18 9868269722 91.76 4500184353 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRAFFIC CONE 08/08/18 A00519329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9869272485 1,205.27 4500185723 09/06/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESUPPLIES 08/08/18 A00519330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/07/18 9869272477 106.65 4500184597 09/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMIG WELDING WIRE 08/08/18 A00519331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/18 9868382301 39.00 4500184353 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLUE WASHER 08/08/18 A00519332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/07/18 9867367808 358.00 4500184126 09/04/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 08/08/18 A00519333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9868587388 40.68 4500185723 09/06/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEHIGH VISIBILITY VEST 08/08/18 A00519335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/07/18 9868492274 122.82 4500188696 09/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT 08/08/18 AInvoices for BCC Approval 8.22.2018Page 21 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/18 9868845125 66.96 4500185723 09/04/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEDETAILING WIPES 08/08/18 A00519730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9870420875 194.16 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/09/18 A00519731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/08/18 9870420909 259.00 4500184821 09/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/09/18 A00519733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/08/18 9870420883 51.96 4500184118 09/05/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEHARD HAT BRIM W/ SHADE 08/09/18 A00519734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9869018276 86.28 4500184366 09/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDANGER SIGN 08/09/18 A00519736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/08/18 9870646917 67.59 4500184821 09/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAGNETIC SWEEPER, ROLLING 08/09/18 A00519738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/08/18 9869018268 540.30 4500184124 09/07/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONINVERTER, 800W NOMINAL 08/09/18 A00519739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9869018284 21.54 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTJOBBER BIT 08/09/18 A00519742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/08/18 9869573205 59.80 4500184255 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLAMMABLE LIQUID 08/09/18 A00519743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/08/18 9869573197 192.83 4500184255 09/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/09/18 A00519744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/18 9870646925 1,048.00 4500184353 09/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC BALLAST 08/09/18 A00519746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/08/18 9869674771 48.16 4500184124 09/07/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSHOWER HOOKS WITH ROLLER 08/09/18 A00519747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9869936121 33.81 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAUTOCLAV BIOHAZARD 08/09/18 A00519748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/18 9869879685 3.47 4500184353 09/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRECISION SCREWDRIVER 08/09/18 A00519749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9869977968 166.92 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDANGER SIGN 08/09/18 A00519750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/08/18 9870260792 188.67 4500184255 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSPOT SPRAYER 08/09/18 A00519751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/08/18 9869977976 33.25 4500184819 09/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYANGLE GRINDER 08/09/18 A00519752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/18 9870260818 406.31 4500184353 09/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/09/18 A00519753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9870260800 642.12 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/09/18 A00519754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/18 9870260834 123.55 4500184353 09/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/09/18 A00519755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/08/18 9869813502 288.90 4500185344 09/07/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESFLOOR SQUEEGEE 08/09/18 A00519756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/08/18 9869621855 1,092.66 4500184118 09/05/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPALLET, 4,000 LB 08/09/18 A00519757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/08/18 9870699973 736.71 4500184819 09/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/09/18 A00519759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/08/18 9870260826 147.12 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTJOBBER DRILL 08/09/18 A00520154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/09/18 9871327921 8.53 4500184748 09/08/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSDECK SCREW 08/10/18 A00520156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/09/18 9871668902 95.85 4500184259 09/08/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/10/18 A00520157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871327954 66.44 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/10/18 A00520158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871327939 53.00 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEP DRILL BIT 08/10/18 A00520159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9870255842 110.80 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOLORMATCH CAULK 08/10/18 A00520160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871090966 753.96 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/10/18 A00520163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871668928 247.20 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASTRAGAL, ALUMINUM 08/10/18 A00520164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871668910 24.65 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECIPROCATING SAW BLADE 08/10/18 A00520165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/09/18 9871090974 117.24 4500188529 09/08/18 PROVIDE SAFETY EQUIPMENT TO WATER DEPARTMENTKNEE PADS 08/10/18 AInvoices for BCC Approval 8.22.2018Page 22 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871668936 223.27 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLAMP METER 08/10/18 A00520168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/09/18 9871231255 152.88 4500184257 09/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/10/18 A00520169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/09/18 9871266525 272.31 4500184257 09/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/10/18 A00520171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871266533 121.20 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM 08/10/18 A00520172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871668951 809.45 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/10/18 A00520173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871757770 32.51 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REBUILD KIT 08/10/18 A00520174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871269669 8.54 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINCANDESCENT FLOODLIGHT 08/10/18 A00520175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871757788 109.76 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 08/10/18 A00520176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/09/18 9871269677 166.00 4500184366 09/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDROP-IN ANCHOR, NON-FLANGE 08/10/18 A00520177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/09/18 9871757796 19.68 4500184597 09/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR, WIRE/CABLE 08/10/18 A00520178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/09/18 9872050068 232.16 4500187401 09/08/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.EXPLOSION PROOF INSPECTION 08/10/18 A00520179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871269685 299.40 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIRLESS PAINT SPRAYER 08/10/18 A00520180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871269701 (686.37) 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMINATE SHEETS 08/10/18 A00520181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/09/18 9872203741 21.20 4500185723 09/06/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEDUTY BELT, WOMEN'S 08/10/18 A00520182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 872173357 646.00 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHEET AND PANEL TRUCK 08/10/18 A00520183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/09/18 9871280393 74.67 4500184597 09/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLLING TOOL BOX 08/10/18 A00520184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/09/18 9871280385 24.67 4500184597 09/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBAND SAW BLADE 08/10/18 A00520185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/09/18 9872050076 472.32 4500184255 09/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR, 3 PH, 3 HP 08/10/18 A00520186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/09/18 9871280401 133.55 4500184748 09/08/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSCORDLESS HAMMER 08/10/18 A00520187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/09/18 9871327913 730.62 4500184257 09/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/10/18 A00520188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871757762 139.21 4500181147 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/10/18 A00520189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871280377 274.68 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 08/10/18 A00520190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/18 9871668944 4.52 4500184353 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRECISION SCREWDRIVER 08/10/18 A00520191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/09/18 9871668969 119.85 4500185344 09/08/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESDISINFECTING WIPES 08/10/18 A00520556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/10/18 9872292991 43.65 4500184819 09/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTRIMMER LINE 08/13/18 A00520557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/10/18 9872490314 246.91 4500184353 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMINATE SHEETS 08/13/18 A00520558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/10/18 9872490322 47.70 4500184257 09/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBULLETIN BOARD 08/13/18 A00520559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/10/18 9872629515 89.43 4500184353 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAN, WALL 08/13/18 A00520560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/10/18 9872691424 416.57 4500184353 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 08/13/18 A00520561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/10/18 9872763439 278.91 4500188784 09/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/13/18 A00520562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/10/18 9872629507 216.76 4500184748 09/09/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSSUPPLIES 08/13/18 AInvoices for BCC Approval 8.22.2018Page 23 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/10/18 9872892170 187.16 4500184257 09/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/13/18 A00520564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/10/18 9872785192 4.74 4500184124 09/09/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFUSE, 30A 08/13/18 A00520565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/10/18 9872892188 43.02 4500184821 09/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/13/18 A00520566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/10/18 9872892196 29.20 4500184353 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBACK-TO-BACK STRAP 08/13/18 A00520567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/10/18 9872629523 266.78 4500184267 09/07/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/13/18 A00520568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/10/18 9872892204 338.72 4500184818 09/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/13/18 A00520569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/10/18 9872098489 2,583.66 4500188644 09/09/18 PROVIDE SOUTH WATER PLANT WITH EQUIPMENT AND SUPPLIESSUPPLIES 08/13/18 A00520571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/10/18 9872892212 127.58 4500184818 09/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDRUM TOP PAD 08/13/18 A00520572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/10/18 9873041587 562.50 4500184597 09/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMOBILUX EP 2, EP GREASE 08/13/18 A00520573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/10/18 9872098497 16.14 4500184819 09/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSTANDARD EDGER BLADES 08/13/18 A00520574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/10/18 9872098505 96.30 4500184257 09/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMULTIFUNCTION SCANNER 08/13/18 A00520575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/10/18 9872763421 23.16 4500184366 09/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDANGER SIGN 08/13/18 A00520901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/13/18 9873743323 375.64 4500188828 09/12/18 PROVIDE SAFETY EQUIPMENT TO WATER DEPARTMENTSUPPLIES 08/14/18 A00520902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 08/13/18 98737473331 752.29 4500186084 09/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWEATHER RADIO, AM 08/14/18 A00520903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 08/13/18 9873743349 14.79 4500182135 09/10/18 LAB SUPPLIES DAILY OPERATIONS UTILITY TONG 08/14/18 A00520904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/13/18 9874060198 329.59 4500188830 09/12/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 08/14/18 A00520906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/13/18 9874060206 19.58 4500188828 09/12/18 PROVIDE SAFETY EQUIPMENT TO WATER DEPARTMENTVISIBILITY VEST 08/14/18 A00520907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9874060222 45.72 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/14/18 A00520908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/13/18 9874144877 216.62 4500184597 09/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/14/18 A00520909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/13/18 9874144885 690.28 4500184258 09/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/14/18 A00520910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/13/18 9873525894 18.64 4500184360 09/10/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELEVEL 12IN 08/14/18 A00520911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/13/18 9874307060 630.18 4500184118 09/10/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/14/18 A00520912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9874307078 38.40 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLEEVE, SAFETY 08/14/18 A00520917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9874369144 41.02 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORNER PLATES 08/14/18 A00520918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9873604020 575.88 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERATOR 08/14/18 A00520919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/13/18 9873714779 193.05 4500188829 09/12/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 08/14/18 A00520920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9873604038 427.68 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SEAT COVER 08/14/18 A00520921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9874693188 112.07 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEAR MIRROR 08/14/18 A00520922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9873604012 297.12 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSECURITY BIT SET 08/14/18 A00520923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9873714787 550.90 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWET LOCATION FIXTURE 08/14/18 A00520924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/13/18 9874715155 3,603.58 4500184258 09/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/14/18 A00520925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9874776272 23.21 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCISSORS 08/14/18 A00520926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/13/18 9874060214 1,104.20 4500185627 09/12/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/14/18 AInvoices for BCC Approval 8.22.2018Page 24 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/13/18 9874060230 45.06 4500184353 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET FLUSH HANDLE 08/14/18 A00520928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/13/18 9874544134 353.35 4500184597 09/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/14/18 A00521306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875585714 201.54 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/15/18 A00521307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875851876 147.32 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETERING HANDLE KIT 08/15/18 A00521309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/14/18 9875851850 171.55 4500188886 09/13/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTPURPOSE CLEANER 08/15/18 A00521310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875851868 294.64 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETERING HANDLE KIT 08/15/18 A00521314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/14/18 9875132301 69.60 4500184255 09/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHANDHELD SPRAYER 08/15/18 A00521315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875157431 32.32 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPOSABLE RESPIRATOR 08/15/18 A00521316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/18 9875132293 31.16 4500188831 09/11/18 PROVIDE SOUTH WATER PLANT WITH EQUIPMENT AND SUPPLIESPULLEY BUSHING 08/15/18 A00521317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/14/18 9875331382 41.72 4500184255 09/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHANDHELD SPRAYER 08/15/18 A00521319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875331390 48.38 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRI BALL MOUNT 08/15/18 A00521321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/14/18 9875374770 99.84 4500184255 09/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPOTABLE WATER SYSTEM 08/15/18 A00521322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9875331416 20.99 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/15/18 A00521323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/14/18 9875528748 1,112.19 4500187037 09/11/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 08/15/18 A00521326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/18 9874940134 7.68 4500184353 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEAD REFILL 08/15/18 A00521578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/15/18 9876367260 188.67 4500184255 09/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSPOT SPRAYER 08/16/18 A00521579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/15/18 9876460495 (103.26) 4500184597 09/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOXYGEN REGULATOR 08/16/18 A00521581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/15/18 9876688954 223.78 4500184118 09/12/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/16/18 A00521582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/18 9876688962 23.08 4500184353 09/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/16/18 A00521587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/15/18 9876116774 186.47 4500188831 09/12/18 PROVIDE SOUTH WATER PLANT WITH EQUIPMENT AND SUPPLIESGROOVE PULLEY 08/16/18 A00521588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/15/18 9877003468 84.38 4500185627 09/14/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELAMINATED, FOR STORAGE CABINET 08/16/18 A00521591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/18 9877230145 5.48 4500184353 09/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 08/16/18 A00521593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/15/18 9877236936 57.95 4500184118 09/12/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBRAIDED HALYARD 08/16/18 A00521594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/18 9876116790 78.49 4500184353 09/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/16/18 A00521596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/15/18 9876770539 46.44 4500184597 09/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTURINAL SCREEN 08/16/18 A00521597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/18 9876367252 12.48 4500184353 09/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPARTMENT BOX 08/16/18 A00521961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/16/18 9877516436 1,868.72 4500184125 09/15/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSGROUND PROTECTION MAT 08/17/18 A00521963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/16/18 9877516444 297.84 4500188923 09/15/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT AND SUPPLIESDUFFEL BAG 08/17/18 A00521969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/16/18 9878328682 49.48 4500184597 09/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNEVER FLAT WHEEL 08/17/18 A00521971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/18 9877690934 (472.32) 4500184255 09/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR, 3 PH 08/17/18 A00521973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 08/16/18 987782873243.26 4500186370 09/13/18 SAFETY PPE,FIELD INSPECTION EQUIPMENTCAUTION SIGN 08/17/18 A00521974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/18 9877828757 244.60 4500184353 09/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLABEL PRINTER KIT 08/17/18 A00521976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/18 9877828773 10.70 4500184255 09/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTHREADED QUICK 08/17/18 AInvoices for BCC Approval 8.22.2018Page 25 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/18 9878135293 52.20 4500184255 09/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCHARGER BASE 08/17/18 A00521978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/16/18 9878135285 352.08 4500185344 09/15/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 08/17/18 A00521979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/16/18 987742491269.28 4500187037 09/15/18 PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 08/17/18 A00521980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/18 9878142893 120.57 4500184353 09/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLOAN SUPER WRENCH 08/17/18 A00522246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/17/18 9879155613 63.62 4500184129 09/16/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDFILTER MEDIA ROLL 08/20/18 A00522248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/17/18 9879530039 49.46 4500184597 09/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR HOSE 08/20/18 A00522249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/17/18 9879534825 4.48 4500184124 09/16/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONPLUNGER 08/20/18 A00522251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/17/18 9878609909 11.51 4500184371 09/16/18 FIRE EQUIPMENT SIGNS ADMITTANCE SIGN 08/20/18 A00522253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9878609891 27.32 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR 08/20/18 A00522255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9878609933 45.76 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/20/18 A00522257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9878609925 18.49 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-BIT SCREWDRIVER 08/20/18 A00522265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9879534817 109.76 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 08/20/18 A00522267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9879530005 92.66 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINVERTER 08/20/18 A00522269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/18 9879530013 82.27 4500184353 09/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT DRIVER SET 08/20/18 A00522690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/20/18 9880214136 745.02 4500184371 09/17/18 FIRE EQUIPMENT SIGNS SUPPLIES 08/21/18 A00522695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/20/18 9880448197 5.90 4500184365 09/17/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSILICONE PLUMBERS GREASE 08/21/18 A00522696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/20/18 9880448189 69.40 4500184259 09/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/21/18 AGRAINGER INDUSTRIAL SUPPLY Count 247GRAINGER INDUSTRIAL SUPPLY Total 72,525.23$ 00509421 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TG1 06/29/18 9304845654 48.14 4500186376 07/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8 COND PLUG FOR 22/24 07/02/18 A00512158 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/11/18 9305008002 9.54 4500181133 08/08/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS 07/12/18 A00512159 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/11/18 9305008003 80.93 4500186340 08/08/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 07/12/18 A00512459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/12/18 9305033078 43.96 4500186339 08/09/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/13/18 A00512966 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/13/18 9305057940 13.76 4500186337 08/10/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 07/16/18 A00513725 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/17/18 9305104922 138.00 4500186376 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/18 A00513754 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/17/18 9305102753 889.56 4500186342 08/14/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 07/18/18 A00513756 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/17/18 9305102751 35.36 4500186337 08/14/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 07/18/18 A00513757 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/17/18 9305102749 26.02 4500181133 08/14/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS 07/18/18 A00513758 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/17/18 9305102747 10.72 4500186339 08/14/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/18/18 A00514035 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/18/18 9305126579 2,105.11 4500186570 08/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 07/19/18 A00514036 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/18 9305126580 3,037.10 4500186376 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/19/18 A00514037 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/18 9305126581 1,002.42 4500186376 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/19/18 A00514085 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/18/18 9305131654 326.52 4500186340 08/15/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 07/19/18 A00514769 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/20/18 9305167889 1,452.10 4500186570 08/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 07/23/18 A00514770 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/20/18 9305185091 175.08 4500186376 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/23/18 A00515562 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/24/18 9305219002 3,413.55 4500181603 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/25/18 AInvoices for BCC Approval 8.22.2018Page 26 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00516686 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 07/27/18 9305298381 45.65 4500185395 08/24/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSTELECOMMUNICATIONS 07/30/18 A00517728 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/01/18 9305375973 2,911.40 4500186570 08/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/02/18 A00517731 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/01/18 9305394765 845.24 4500186570 08/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/02/18 A00517773 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/01/18 9305390601 9.47 4500186337 08/29/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 08/02/18 A00518165 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/02/18 9305397343 (3,316.02) 4500186376 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/03/18 A00518166 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/02/18 9305400822 995.03 4500186570 08/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/03/18 A00518169 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/02/18 9305414738 935.92 4500186570 08/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/03/18 A00518216 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/02/18 9305402223 15,440.92 4500186518 08/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/03/18 A00518838 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/06/18 9305455309 14,037.20 4500186518 09/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/07/18 A00519140 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 07/31/18 9305365417 259.10 4500182203 08/28/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 08/07/18 A00519338 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/07/18 9305487299 76.68 4500181971 09/04/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 08/08/18 A00519761 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/08/18 9305515314 355.30 4500186342 09/05/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 08/09/18 A00520132 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/09/18 9305545498 64.92 4500181603 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/10/18 A00520192 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/09/18 9305544995 294.27 4500186337 09/06/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 08/10/18 A00520577 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/10/18 9305568583 321.63 4500181603 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/13/18 A00521328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/14/18 9305617194 1,599.22 4500186342 09/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 08/15/18 A00521599 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/15/18 9305646310 411.43 4500181971 09/12/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 08/16/18 A00521987 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/16/18 9305655738 4,969.50 4500183357 09/13/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS 08/17/18 AGRAYBAR ELECTRIC COMPANY INC Count 35GRAYBAR ELECTRIC COMPANY INC Total 53,064.73$ 00516351 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC TG1 07/25/18 100600 5,067.00 4500187929 08/24/18 MONTHLY MAINTENANCE OF LANDSCAPING THRU OUT THE COUNTYMAINTENANCE-SANTA BARBARA/DAVIS 07/27/18 CGREEN EFFEX LLC Count 1GREEN EFFEX LLC Total5,067.00$ 00518612 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 08/06/18 2467 3,959.00 4500186824 09/03/18 PROVIDE OUTREACH FOR LITTER CAMPAIGN TO HELP COLLIER CLEANADVERTISING - JULY 2018 08/06/18 A00518613 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 08/06/18 2469 11,601.00 4500187081 09/03/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSADVERTISING - JULY 2018 08/06/18 A00518614 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC WWT 08/06/18 2468 3,540.00 4500185547 09/03/18 PROVIDE OUTREACH FOR HURRICANE IRMA DEBRIS COLLECTIONADVERTISING - JULY 2018 08/06/18 A00519969 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 08/07/18 2760 1,000.00 4500186824 09/04/18 PROVIDE OUTREACH FOR LITTER CAMPAIGN TO HELP COLLIER CLEANDIGITAL VIDEO-LITTERING 08/09/18 AGREENFIELD ADVERTISING GROUP INC Count 4GREENFIELD ADVERTISING GROUP INC Total 20,100.00$ 00519489 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 07/03/18 07032018 63.00 4500183396 08/02/18 FUEL FOR COUNTY FACILITIES EQUIPMENTREFILL 08/08/18 C00519490 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 07/03/18 07032018 66.95 4500181678 08/02/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPREFILL 08/08/18 CGRILL & FILL Count 2GRILL & FILL Total129.95$ 00513714 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/17/18 019860490-01 91.78 4500181838 08/16/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES15"X10 YDS CLEAR DRY ERASE 07/18/18 C00515388 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/24/18 019906164-02 94.98 4500181838 08/23/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNAGE MATERIALS 07/24/18 C00520725 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 08/13/18 020048588-01 111.60 4500181838 09/12/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNAGE MATERIALS 08/13/18 CGRIMCO INC Count 3GRIMCO INC Total298.36$ 00520583 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 07/24/18 4747 150.00 4500184161 08/21/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE VANDERBILT MSTUIRRIGATION REPAIR 08/13/18 AInvoices for BCC Approval 8.22.2018Page 27 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 150.00$ 00521052 FT to FT-Pending BCC Agenda# 0000126538 GUADENCIO VENTURAPUO 08/07/18 08142018 30.0008/12/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM - WW CERT REVIEW 08/14/18 CGUADENCIO VENTURA Count 1GUADENCIO VENTURA Total30.00$ 00474397 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 02/10/18 273386 00 1,025.00 4500184334 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAVATORY 02/19/18 CGULF COAST WINNELSON Count 1GULF COAST WINNELSON Total1,025.00$ 00522237 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 08/17/18 994417193 970.35 4500182647 09/14/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEBOAT REPAIR/MAINTENANCE 08/20/18 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total970.35$ 00517139 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 07/30/18 11068467 903.41 4500182360 08/27/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINE 07/31/18 A00519847 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 08/08/18 11082426 405.69 4500183131 09/05/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 08/09/18 AHACH COMPANY Count 2HACH COMPANY Total1,309.10$ 00518315 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 08/03/18 2018-39 41,810.00 4500180724 08/31/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREABANDON 8" LIVINGSTON RD FM 08/03/18 A00519605 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 07/30/18 2018-37 6,475.70 4500188381 08/27/18 PROVIDE EMERGENCY REPAIRS FOR WATER DISTRIBUTIONEMERGENCY PELICAN BAY COLONY CARLYSLE08/08/18 AHASKINS INC Count 2HASKINS INC Total48,285.70$ 00520879 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 08/13/18 4342157 187.95 4500181136 09/10/18 CHEMICALS REQUIRED FOR THE OPERATION OF GOODLANDULTRA-CHLOR 08/14/18 AHAWKINS INC Count 1HAWKINS INC Total187.95$ 00517288 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 07/23/18 55567825 389.95 4500186222 08/22/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.HYDROMORPHONE HCL INJ 1ML 07/31/18 C00520142 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 08/09/18 19281087 (99.90) 4500186222 09/08/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.CREDIT MEMO 08/10/18 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total290.05$ 00515121 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 07/23/18 013.06.0101R 72,119.50 4500185103 08/20/18 STRUCTURAL INSPECTIONS FOR HEALTH AND SAFETY OF PUBLIC2/8-6/29/18 VANDERBILT LAGOON STORMWATER OUTFALL07/24/18 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 72,119.50$ 00522044 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 08/16/18 08162018 308.86 08/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - HOME ADVANCED 08/17/18 AHILARY HALFORD Count 1HILARY HALFORD Total308.86$ 00515360 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/29/18 78443 1,045.00 4500185606 07/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/26-6/29/18 NCWRF INJECTION WELL SYSTEM07/24/18 A00519202 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 07/31/18 78544 277.74 4500184582 08/28/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT7/1-7/31/18 US41 BUS STOP IMPROVEMENTS08/07/18 A00520892 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/27/18 78580 FINAL 1,102.50 4500184005 08/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/30-7/18/18 HIBISCUS - DESIGN OF IQ ASSEMBLY ACCESS08/14/18 A00520962 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/27/18 78584 1,482.80 4500185607 08/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/30-7/27/18 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS08/14/18 A00520963 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z207/27/18 78585 1,544.65 4500179599 08/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/30-7/27/18 MANATEE POTABLE WATER STORAGE TANK08/14/18 A00522102 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z407/27/18 78640 1,925.00 4500185113 08/24/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN6/30-7/27/18 J1 JAIL TEMPORARY KITCHEN TRAILERS08/17/18 AHOLE MONTES INC Count 6HOLE MONTES INC Total7,377.69$ 00518791 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 07/31/18 0245297 225.00 4500182519 08/30/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 08/07/18 C00519789 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/07/18 0245910 166.25 4500184243 09/06/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 08/09/18 C00519790 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/07/18 0245907 125.00 4500184243 09/06/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 08/09/18 C00522042 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/16/18 0246893 170.00 4500184243 09/15/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 08/17/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 686.25$ Invoices for BCC Approval 8.22.2018Page 28 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521695 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 08/06/18 55160391 184.00 4500183658 09/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 08/16/18 CHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00520491 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 07/31/18 2612892712 4,442.00 4500183189 08/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING - JULY 2018 08/13/18 C00520502 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 07/29/18 2612844516 2,538.00 4500187577 08/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING - JULY 2018 08/13/18 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 6,980.00$ 00518458 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 07/16/183034065046 2,558.10 450018236908/13/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSANIMAL TESTING 08/03/18 A00518459 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 07/05/183033631590 194.85 4500182369 08/02/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSSNAP PARVO TEST 08/03/18 A00518468 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 07/31/18071847635R 1,076.00 450018236908/28/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSRINGWORM TESTING 08/03/18 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total3,828.95$ 00520261 FT to FT-Pending BCC Agenda# 0000101532 IMAGE ONE CORPORATION CDO 07/03/18 337826R 15,390.00 4500187984 08/02/18 REPLACEMENT SCANNERS FOR LARGE BUILDING PLANSQUATTRO 4490 SCAN STATION 08/10/18 CIMAGE ONE CORPORATION Count 1IMAGE ONE CORPORATION Total 15,390.00$ 00521257 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 08/03/18 68862 695.28 4500188425 09/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPADLOCKS 08/14/18 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 695.28$ 00517645 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 08/01/18 2018-16237 309.06 4500182391 08/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONTROL BOARD ELECTRONICS 08/01/18 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 309.06$ 00521677 FT to FT-Pending BCC Agenda# 0000125999 INFINITE CONSTRUCTION LLC PR1 08/15/18 292 2,165.13 4500188068 09/12/18 REPAIR PUBLIC USE FACILITY DOCK REPAIR 08/16/18 AINFINITE CONSTRUCTION LLC Count 1INFINITE CONSTRUCTION LLC Total 2,165.13$ 00522564 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 08/16/18 180802060101 70.00 4500182694 08/16/18 AFTER HOURS ANSWERING SERVICE 08/16-09/12/2018 SERVICES 08/20/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00518941 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 07/31/18 449167287 321.00 4500181480 08/30/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 08/07/18 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total321.00$ 00522229 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 08/18/18 493961 11,696.40 4500189027 09/17/18 PROVIDE CRITICAL ANNUAL SOFTWARE TO METER READING EQUIPMENTPARTS 08/20/18 AITRON INC Count 1ITRON INC Total11,696.40$ 00521158 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 08/14/18 7382 5,934.00 4500186551 09/13/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYZAMIA COONTIES - 7 GALLON 08/14/18 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total 5,934.00$ 00519567 FT to FT-Pending BCC Agenda# 0000127308 JEFFERY M. JOHN TD08/08/18 08082018 886.12 4500188733 08/13/18 INTERVIEW EXPENSES TOP SPORTS MARKETING MANAGER POSITIONINTERVIEW EXPENSES 08/08/18 AJEFFERY M. JOHN Count 1JEFFERY M. JOHN Total886.12$ 00484840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/18 630248 38.39 450018250204/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 02/27-03/26/2018 03/28/18 A00488495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/18 632016 23.03 450018250205/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/10-04/09/2018 04/10/18 A00488623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/18 632018 29.15 450018250205/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/10-04/09/2018 04/10/18 A00505905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/18 640381 58.98 450018250207/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 05/12-06/11/2018 06/18/18 A00508576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/28/18 641681 16.72 450018250207/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 05/27-06/26/2018 06/28/18 A00508681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/28/18 641680 160.43 4500182502 07/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 06/27-07/26/2018 06/28/18 AInvoices for BCC Approval 8.22.2018Page 29 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00509314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/28/18 642046 132.65 4500182502 07/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-06/30-07/29/2018 06/29/18 A00509315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/28/18 642047 0.11 450018250207/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 05/30-06/29/2018 06/29/18 A00515685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/25/18 644731 125.77 4500182502 08/22/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 07/24-08/23/2018 07/25/18 A00515686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/25/18 644733 125.77 4500182502 08/22/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 07/24-08/23/2018 07/25/18 A00516483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/27/18 645116 27.05 450018250208/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 06/27-07/26/2018 07/27/18 A00516491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/27/18 645115 160.43 4500182502 08/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 07/27-08/26/2018 07/27/18 A00519798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/27/18 645194 68.85 4500182720 08/24/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 06/10-07/09/2018 08/09/18 A00519801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM07/30/18 645489 200.30 4700003464 08/27/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 07/15-08/14/2018 08/09/18 A00519806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/09/18 646468 105.15 4700003347 09/06/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES 07/01-07/31/2018 08/09/18 A00519809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/09/18 646494 168.38 4500188843 09/06/18 EMS TRAINING COPIER LEASE AND OVERAGE FOR COUNTY BUSINESS.X-COPIES 07/01-07/31/2018 08/09/18 A00519811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/09/18 646558 98.70 4500182934 09/06/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 07/05-08/04/2018 08/09/18 A00519812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/09/18 646564 5.90 4500182096 09/06/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 07/01-07/31/2018 08/09/18 A00519814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/09/18 646567 407.94 4500180872 09/06/18 DAILY OPERATIONS TO PERFORM WORK.LEASE 08/01-08/31/2018 08/09/18 A00519815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 08/09/18 646587 229.83 4700003514 09/06/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 08/04-09/03/2018 08/09/18 A00519816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 08/09/18 646595 179.39 4700003510 09/06/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 08/06-09/05/2018 08/09/18 A00519817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/30/18 645441 125.77 4700003294 08/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 07/29-08/28/2018 08/09/18 A00519818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/30/18 645585 50.63 4500181516 08/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 06/27-07/26/2018 08/09/18 A00519819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/30/18 645587 16.52 4500185876 08/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 06/28-07/27/2018 08/09/18 A00519820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/09/18 646444 132.94 4700003533 09/06/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 08/06-09/05/2018 08/09/18 A00519821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/09/18 646445 49.89 4700003533 09/06/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 07/06-08/05/2018 08/09/18 A00519822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/09/18 646467 113.47 4700003347 09/06/18 FOR STAFF TO ASSIST THE PUBLIC LEASE 08/01-08/31/2018 08/09/18 A00519823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/09/18 646496 215.674500188842 09/06/18 EMS COPIER LEASE PAYMENTS AND OVERAGE FOR EMS ADMIN.X-COPIES 07/01-07/31/2018 08/09/18 A00519824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/09/18 646504 59.20 4500187342 09/06/18 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES 07/06-08/05/2018 08/09/18 A00519825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/09/18 646565 175.70 4500180875 09/06/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 08/01-08/31/2018 08/09/18 A00519826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/09/18 646566 39.02 4500180875 09/06/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 07/01-07/31/2018 08/09/18 A00519827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/09/18 646568 109.63 4500180872 09/06/18 DAILY OPERATIONS TO PERFORM WORK.X-COPIES 07/01-07/31/2018 08/09/18 A00519828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 08/09/18 646588 134.15 4700003514 09/06/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES 07/04-08/03/2018 08/09/18 A00519829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 08/09/18 646590 169.93 4500182738 09/06/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES 07/06-08/05/2018 08/09/18 A00519831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 08/09/18 646596 442.70 4700003510 09/06/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 07/06-08/05/2018 08/09/18 A00519876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/30/18 645267 276.74 4500181954 08/27/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 07/29-08/28/2018 08/09/18 A00519877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO07/30/18 645273 179.34 4500182707 08/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 07/30-08/29/2018 08/09/18 A00519878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO07/30/18 645274 18.89 4500182707 08/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 06/28-07/27/2018 08/09/18 A00519880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/30/18 645390 128.34 4500181819 08/27/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 07/21-08/20/2018 08/09/18 AInvoices for BCC Approval 8.22.2018Page 30 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519881 FT to 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160.43 4500181516 08/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 07/27-08/26/2018 08/09/18 A00519887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/30/18 645586 29.65 4500185876 08/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 07/28-08/27/2018 08/09/18 A00519888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/09/18 646438 67.53 450018182409/06/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 08/03-09/02/2018 08/09/18 A00519889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/09/18 646493 160.43 4500188843 09/06/18 EMS TRAINING COPIER LEASE AND OVERAGE FOR COUNTY BUSINESS.LEASE 08/01-08/31/2018 08/09/18 A00519890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/09/18 646495 160.434500188842 09/06/18 EMS COPIER LEASE PAYMENTS AND OVERAGE FOR EMS ADMIN.LEASE 08/01-08/31/2018 08/09/18 A00519891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/09/18 646503 91.09 4500187342 09/06/18 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 08/06-09/05/2018 08/09/18 A00519892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/09/18 646557 133.06 4500182947 09/06/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 08/05-09/04/2018 08/09/18 A00519893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA08/09/18 646563 110.38 4500182096 09/06/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 08/01-08/31/2018 08/09/18 A00519896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 08/09/18 646589 182.34 4500182738 09/06/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 08/06-09/05/2018 08/09/18 A00521012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA08/09/18 646699 1.42 4500182932 09/06/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 07/12-08/11/2018 08/14/18 A00521013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW08/13/18 646957 126.08 4500187363 09/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 07/07-08/06/2018 08/14/18 A00521014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA08/09/18 646700 5.32 4500182932 09/06/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 07/18-08/17/2018 08/14/18 A00521015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/13/18 646903 113.47 4700003492 09/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 08/01-08/31/2018 08/14/18 A00521016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 08/13/18 646960 94.81 4500182921 09/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 07/13-08/12/2018 08/14/18 A00521018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 08/13/18 647022 82.63 4500180850 09/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 07/10-08/09/2018 08/14/18 A00521019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 08/13/18 647011 30.32 4500188480 09/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 07/08-08/07/2018 08/14/18 A00521020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/13/18 647052 113.47 4700003294 09/10/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 08/11-09/10/2018 08/14/18 A00521021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/13/18 647045 13.11 4700003386 09/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 07/09-08/08/2018 08/14/18 A00521022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/13/18 647053 18.52 4700003294 09/10/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 07/11-08/10/2018 08/14/18 A00521023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/13/18 647062 98.63 4700003538 09/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 08/11-09/10/2018 08/14/18 A00521024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/13/18 647064 182.34 4700003464 09/10/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 08/10-09/09/2018 08/14/18 A00521025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/13/18 647068 98.63 4700003372 09/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 08/01-08/31/2018 08/14/18 A00521026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW08/13/18 647057 6.34 4500185031 09/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 07/13-08/12/2018 08/14/18 A00521027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/13/18 647063 8.02 4700003538 09/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES 07/11-08/10/2018 08/14/18 A00521028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/13/18 647065 312.84 4700003464 09/10/18 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 07/10-08/09/2018 08/14/18 A00521029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/13/18 647069 24.27 4700003372 09/10/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES 07/01-07/31/2018 08/14/18 A00521032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/13/18 647117 12.88 4500182539 09/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 07/10-08/09/2018 08/14/18 A00521034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 08/13/18 647107 10.23 4500181289 09/10/18 NEEDED FOR DAILY OPERATIONS X-COPIES 07/08-08/07/2018 08/14/18 AInvoices for BCC Approval 8.22.2018Page 31 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/13/18 647115 27.06 4500182539 09/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 07/10-08/09/2018 08/14/18 A00521038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/13/18 647149 440.56 4500186431 09/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 07/06-08/05/2018 08/14/18 A00521039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/13/18 647151 623.61 4500186431 09/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 07/13-08/12/2018 08/14/18 A00521062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW08/13/18 647056 142.66 4500185031 09/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 08/13-09/12/2018 08/14/18 A00521067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 08/13/18 647106 151.85 4500181289 09/10/18 NEEDED FOR DAILY OPERATIONS LEASE 08/08-09/07/201808/14/18 A00521068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/13/18 647114 67.53 4500182539 09/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 08/10-09/09/2018 08/14/18 A00521069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/13/18 647116 160.43 4500182539 09/10/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 08/10-09/09/2018 08/14/18 A00521070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/13/18 647135 13.16 4700003288 09/10/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES 07/11-08/10/2018 08/14/18 A00521072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/13/18 647148 132.94 4500186431 09/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 08/06-09/05/2018 08/14/18 A00521073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/13/18 647150 132.94 4500186431 09/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 08/13-09/12/2018 08/14/18 A00521260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA08/09/18 646688 120.99 4500188408 09/06/18 PROVIDE AND/OR MAINTAIN EQUIPMENT FOR STAFF USENEW LEASE - ID #14688 08/14/18 A00522014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/17/18 647517 25.75 4700003386 09/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 08/15-09/14/2018 08/17/18 A00522016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM08/17/18 647521 3.65 4500181473 09/14/18 EM DAY TO DAY OPERATIONS X-COPIES 07/13-08/12/2018 08/17/18 A00522018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/17/18 647580 15.22 4500182720 09/14/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 07/10-08/09/2018 08/17/18 A00522021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM08/17/18 647522 63.38 4500181473 09/14/18 EM DAY TO DAY OPERATIONS X-COPIES 07/18-08/17/2018 08/17/18 A00522022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD08/17/18 647578 203.68 4500187166 09/14/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESX-COPIES 07/08-08/07/2018 08/17/18 A00522023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/17/18 647643 200.30 4700003464 09/16/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 08/15-09/14/2018 08/17/18 A00522032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD08/17/18 647577 179.34 4500187166 09/14/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESLEASE 08/08-09/07/2018 08/17/18 A00522033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/17/18 647579 133.06 4500182720 09/14/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 08/10-09/09/2018 08/17/18 A00522334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/20/18 647939 6.41 4700003346 09/17/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 07/20-08/19/2018 08/20/18 A00522335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/20/18 647938 73.46 4700003346 09/17/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 08/20-09/19/2018 08/20/18 A00522336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647970 683.88 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 07/19-08/18/2018 08/20/18 A00522338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647978 84.64 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 07/13-08/12/2018 08/20/18 A00522339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647980 88.13 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 07/13-08/12/2018 08/20/18 A00522341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647969 163.02 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 08/19-09/18/2018 08/20/18 A00522342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647971 163.02 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 08/19-09/18/2018 08/20/18 A00522343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647972 255.08 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 07/19-08/18/2018 08/20/18 A00522344 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647973 163.02 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 08/19-09/18/2018 08/20/18 A00522345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647974 39.39 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 07/19-08/18/2018 08/20/18 A00522346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647975 179.34 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 08/01-08/31/2018 08/20/18 A00522347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647977 120.99 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 08/13-09/12/2018 08/20/18 A00522348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647976 244.80 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 07/01-07/31/2018 08/20/18 A00522349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/20/18 647979 120.99 4500182256 09/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 08/13-09/12/2018 08/20/18 AJM TODD COMPANY Count 105JM TODD COMPANY Total13,454.79$ 00521053 FT to FT-Pending BCC Agenda# 0000127420 JOHN SMITH PUO 08/07/18 08142018 30.00 08/12/18 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM - WW CERT REVIEW 08/14/18 CJOHN SMITH Count 1JOHN SMITH Total30.00$ Invoices for BCC Approval 8.22.2018Page 32 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518700 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/06/18 6/20149700-154 700.00 4500184173 09/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/29/18 OLD LELY WASTEWATER FM CONSOLIDATION08/06/18 P00518701 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/06/18 3/20149700-171 16,744.00 4500186876 09/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/29/18 DAVIS/COLLIER CORRIDOR WASTEWATER STUDY08/06/18 P00518715 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/06/18 2/20149700-175 4,998.00 4500187504 09/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/29/18 MISCELLANEOUS WASTEWATER SYSTEM DATA COLLECTION08/06/18 P00518716 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 08/06/18 2/20149700-178 885.00 4500187856 09/03/18 PROVIDE PRESSURE RECORDER SUPPORT FOR WATER DISTTO 7/29/18 WATER SYSTEM TELOG PRESSURE RECORDER08/06/18 P00519911 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/09/18 1/20149700-182 9,823.50 4500188099 09/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/9-7/31/18 GGC WTP RAW WATER WELLS ABANDONMENT08/09/18 P00519954 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/09/18 2/20149700-173 2,793.00 4500187260 09/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/5/18 WASTEWATER SYSTEM TELOG PRESSURE RECORDER08/09/18 P00520599 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/13/18 2/20149700-174 5,887.08 4500187506 09/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/29/18 MPS 104.00 OPERATIONAL TESTING08/13/18 P00520601 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/13/18 13/20149700-110 2,908.40 4500176403 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 7/24/18 CARICA PUMP STATION WM IMPROVEMENTS08/13/18 P00520603 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/13/18 10/20149700-138 2,441.00 4500181160 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29 VANDERBILT DR CUL-DE-SACS PH 3 & 408/13/18 P00520606 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/13/18 7/20149700-153 2,174.00 4500184015 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29/18 GGC WM INTERCONNECTS PROJECT08/13/18 P00520614 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/13/18 5/20149700-164 3,320.80 4500185288 09/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29/18 MEDITERRA PS 103.13 REHABILITATION08/13/18 P00520624 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 08/13/18 2/20149700-176 412.00 4500187592 09/10/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/29/18 FDOT COORDINATION SERVICES08/13/18 P00520642 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/13/18 1/20149700-180 3,336.00 4500187660 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/3-7/29/18 BAY COLONY APPURTENANCES08/13/18 P00520650 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/13/18 1/20149700-181 31,294.40 4500188000 09/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/9-7/29/18 US41 CROSSING 24" FM DIRECTIONAL DRILL08/13/18 P00520666 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/13/18 1/20149700-183 564.50 4500188037 09/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/18-7/29/18 GG CANAL 36" DIRECTIONAL DRILL08/13/18 P00520978 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC MUS 08/13/18 1/20149700-172 23,690.00 4500187145 09/10/18 CURRENT SURVEY OF MUSEUM REQUIRED FOR ONGOING DESIGN PROJECT6/1-7/23/18 MUSEUM LANDSCAPE - GARDENS SURVEY08/14/18 P00521137 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/14/18 10/20149700-140 688.00 4500181176 09/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/29/18 HERITAGE BAY MPS 08/14/18 P00521138 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/14/18 9/20149700-142 571.00 4500181173 09/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/29/18 LIVINGSTON RD 24" FM PH 6B/6C08/14/18 P00521139 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/14/18 9/20149700-146 1,379.50 4500182897 09/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 7/29-PUMP STATION CONCEPTUAL PLANNING08/14/18 P00521143 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 08/14/18 4/20149700-167 5,259.25 4500186197 09/11/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 7/29/18 NESA SDPA 08/14/18 P00521173 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/14/18 6/20149700-157 1,732.60 4500184728 09/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 7/29/18 VILLAGE WALK PS & FM IMPROVEMENTS08/14/18 P00521207 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/14/18 3/20149700-170 5,608.00 4500187029 09/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 7/29/18 NCWRF IQ PIPELINE 08/14/18 P00522100 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 08/17/18 2/20149700-179 2,342.50 4500188164 09/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/12/18 POST-REMEDIAL SERVICES FOR FDEP08/17/18 PJOHNSON ENGINEERING INC Count 23JOHNSON ENGINEERING INC Total 129,552.53$ 00468145 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/22/18 1025140-00 2,792.69 4500181474 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/24/18 A00479045 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/17/18 1025125 118.50 4500181474 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 03/06/18 C00501063 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/29/18 1028028 136.60 4500181474 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 05/30/18 A00514352 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/19/18 1029520 6.07 4500181474 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/20/18 A00514353 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/19/18 1029556 2,232.89 4500181474 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/20/18 A00514760 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/20/18 1029601 146.25 4500181474 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 07/23/18 A00515224 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/23/18 1029635 13.75 4500181474 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/24/18 A00516641 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/27/18 1029825 125.55 4500181474 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/30/18 A00516896 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/30/18 1029874 1,914.15 4500181474 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/31/18 A00518495 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/03/18 1029702 2,455.40 4500181474 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/06/18 A00518703 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/18/18 1025156 130.69 4500181474 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/06/18 AInvoices for BCC Approval 8.22.2018Page 33 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00518707 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/25/18 1025282 24.31 4500181474 02/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/06/18 A00518793 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/06/18 1030068 1,755.02 4500181474 09/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/07/18 A00519274 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/07/18 1029560 703.80 4500181474 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/08/18 A00519275 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/07/18 1030092 2,315.05 4500181474 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/08/18 A00519276 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/07/18 1030117 246.78 4500181474 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/08/18 A00519277 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/07/18 1030128 (19.50) 4500181474 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 08/08/18 A00519278 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/07/18 1030129 (1.27) 4500181474 09/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 08/08/18 A00519705 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/18 1030150 102.76 4500181474 09/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/09/18 A00519706 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/18 1030154 31.95 4500181474 09/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/09/18 A00520124 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/09/18 1030204 (133.65) 4500181474 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 08/10/18 A00520125 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/09/18 1030205 224.06 4500181474 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/10/18 A00520126 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/09/18 1030214 2.03 4500181474 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/10/18 A00520127 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/09/18 1030216 73.85 4500181474 09/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/10/18 A00520524 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/10/18 1029921 4,784.12 4500181474 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/13/18 A00520525 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/10/18 1030231 27.45 4500181474 09/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/13/18 A00520872 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/13/18 1028655 189.99 4500181474 09/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/14/18 A00521286 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/14/18 1029923 1,590.49 4500181474 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/15/18 A00521288 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/14/18 1030353 125.49 4500181474 09/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/15/18 A00521565 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/15/18 1030361 63.11 4500181474 09/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/16/18 A00521566 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/15/18 1030363 11.73 4500181474 09/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/16/18 AJOHNSTONE SUPPLY Count 31JOHNSTONE SUPPLY Total22,190.11$ 00520254 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 08/09/18 08102018 33.79 08/14/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMPER DIEM- IPW CONFERENCE 08/10/18 A00520255 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 08/09/18 08102018 33.79 08/14/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMPER DIEM- NATJA CONFERENCE 08/10/18 A00520256 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 08/09/18 08102018 37.61 08/14/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 3/5-3/7 08/10/18 AJONELL MODYS Count 3JONELL MODYS Total105.19$ 00519388 FT to FT-Pending BCC Agenda# 0000127423 JORDI AVILES LOPEZ PUO 08/07/18 08082018 100.0008/12/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - WASTEWATER COURSE08/08/18 CJORDI AVILES LOPEZ Count 1JORDI AVILES LOPEZ Total100.00$ 00519959 FT to FT-Pending BCC Agenda# 0000127123 JOSE ALVARADO HS 07/30/18 08092018 101.00 08/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM GFOA INTERMEDIATE 08/09/18 CJOSE ALVARADO Count 1JOSE ALVARADO Total101.00$ 00512401 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 06/28/18 52864 182.56 4500185969 07/26/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS5/9 & 5/12/18 - DAVID DURRELL 07/13/18 A00518502 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 07/10/18 52931 698.50 4500185968 08/07/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGSANNE IACUZZO 5/26-5/19/18 08/06/18 A00518503 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCTP1 06/05/18 52745 206.38 4500188851 07/03/18 PROVIDE TRANSCRIPTION SERV AT PUBLIC MEETINGSWENDY WARREN 5/10/18 08/06/18 AJURISOLUTIONS INC Count 3JURISOLUTIONS INC Total1,087.44$ 00519192 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PAD 01/06/18 0004666794 649.95 4500183628 02/05/18 OPERATING SUPPLIES FOR VPK & ASA ROYAL INSPIRATION STATION 08/07/18 C00520476 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PR1 08/05/18 0004828532 296.93 4500181761 08/05/18 FOR VPK PROGRAMS OFFERED TO PUBLICEARLY CHILDHOOD SUPPLIES 08/13/18 CInvoices for BCC Approval 8.22.2018Page 34 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKAPLAN EARLY LEARNING CONPANY Count 2KAPLAN EARLY LEARNING CONPANY Total 946.88$ 00519460 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 07/27/18 12038 700.00 4500187437 08/26/18 LEGAL OPINIONS/REVIEW SERVICES FOR FILES NOT IN LITIGATIONGENERAL BILLING 08/08/18 C00519606 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 03/26/18 11881 262.50 4500187437 03/26/18 LEGAL OPINIONS/REVIEW SERVICES FOR FILES NOT IN LITIGATIONGENERAL BILLING 08/08/18 CKELLEY STIFFLER PLLC Count 2KELLEY STIFFLER PLLC Total962.50$ 00522000 FT to FT-Pending BCC Agenda# 0000115391 KELLY GREEN TD 08/14/18 08172018 17.98 08/19/18 STAFF MILEAGE TO PROMOTE COLLIER COUNTYMILEAGE 4/23 - 8/8 08/17/18 AKELLY GREEN Count 1KELLY GREEN Total17.98$ 00521535 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 08/15/18 P103_0120987 651.99 4500182235 09/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHYDRAULIC PUMP 08/15/18 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total651.99$ 00522615 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 08/10/18 08202018 105.97 08/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/13-7/16 08/20/18 CKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total105.97$ 00518253 FT to FT-Pending BCC Agenda# 0000113210 KIRSTEN WILKIE CDA08/02/18 08032018 22.00 08/07/18 PROVIDE PAYMENT FOR PARKING WHILE STAFF ATTENDED SEMINARREIMBURSEMENT-PARKING 08/03/18 CKIRSTEN WILKIE Count 1KIRSTEN WILKIE Total22.00$ 00510929 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 06/28/18 2018-45 145,774.65 4500184813 07/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY LIFT STATION 07/06/18 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 145,774.65$ 00519286 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/31/18 1962 45.004500182184 08/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT314 TORREY PINES PT 08/08/18 A00519287 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/24/18 1946 45.004500182184 08/21/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT11440 RIGGS RD 08/08/18 A00519289 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/24/18 1944 45.004500182184 08/21/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT2007 MORNING SUN LANE 08/08/18 A00519290 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/01/18 1966 45.004500182184 08/29/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT147 ANDREA CANE 08/08/18 A00519291 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/01/18 1963 45.004500182184 08/29/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT12750 TAMIAMI TRAIL EAST 08/08/18 A00519292 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/01/18 1957 45.004500182184 08/29/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT26 CAPRI BLVD 08/08/18 A00519293 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/06/18 1969 45.004500182184 09/03/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT1279 GRAND CANAL DR 08/08/18 A00519294 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/25/18 1954 45.004500182184 08/22/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT726 103RD AVE NORTH 08/08/18 A00519295 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/25/18 1951 45.004500182184 08/22/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT588 VALLEY DRIVE WEST 08/08/18 A00519296 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/19/18 1949 45.004500182184 08/16/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT935 MARBLEHEAD DRIVE 08/08/18 A00519297 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/21/18 1947 45.004500182184 08/18/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT469 TRANSWINDS AVE 08/08/18 A00519298 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/20/18 1948 45.004500182184 08/17/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT34 LANCASHIRE PL 08/08/18 A00519301 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/22/18 1967 75.004500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT6559 RIDGEWOOD DR 08/08/18 A00519302 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/25/18 1943 45.004500182184 08/22/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT561 RIDGE DR 08/08/18 A00519303 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/24/18 1945 45.004500182184 08/21/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT1313 KINGS WAY 08/08/18 A00519305 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/31/18 1961 45.004500182184 08/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT809 BENTWOOD DR 08/08/18 A00519307 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/13/18 1959 45.004500182184 08/10/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT4724 OAKSAF DR 08/08/18 A00519308 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/01/18 1965 45.004500182184 08/29/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT726 103RD AVE NORTH 08/08/18 A00519309 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/31/18 1960 45.004500182184 08/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT9456 NAPOLI LANE 08/08/18 A00519310 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/03/18 1968 45.004500182184 08/31/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT588 VALLEY DRIVE WEST 08/08/18 ALA APIARIES INC Count 20LA APIARIES INC Total930.00$ 00520122 FT to FT-Pending BCC Agenda# 0000127331 LAITAN HOLDINGS CORP TP1 08/06/18 24511 1,329.00 4500188664 09/05/18 PURCHASE OF SMART CARDS FOR COLLIER AREA TRANSIT RIDERSSTANDARD WHITE PVC CARD 08/10/18 CInvoices for BCC Approval 8.22.2018Page 35 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLAITAN HOLDINGS CORP Count 1LAITAN HOLDINGS CORP Total1,329.00$ 00517723 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/01/18 9306013171 567.04 4500183925 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/02/18 C00517724 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/01/18 9306013172 834.38 4500183925 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/02/18 C00517725 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/01/18 9306013173 342.00 4500183925 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/02/18 C00517726 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/01/18 9306013174 406.27 4500183925 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/02/18 C00520128 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/09/18 9306033428 75.40 4500183925 09/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 08/10/18 C00520873 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/13/18 9306040402 281.44 4500183925 09/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEZ-CLIP A/C HOSE 08/14/18 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total2,506.53$ 00521330 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 08/08/18 14091 2,635.60 4500182704 09/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTANTISCALANT - DRUM PACKAGING 08/15/18 A00522586 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 08/17/18 14096 1,288.68 4500183510 09/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREPAIR PASS THROUGH 08/20/18 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 3,924.28$ 00520292 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WTL 08/10/18 9047TR-18 1,042.00 4500182297 09/09/18 PROVIDE TRANSLATION FOR THE NON-ENGLISH SPEAKING CUSTOMERSCCU SPANISH 08/10/18 CLETSPEAK INC Count 1LETSPEAK INC Total1,042.00$ 00521254 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 07/31/18 1290051-20180731 197.08 4500181739 08/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEJULY 2018 08/14/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 197.08$ 00519416 FT to FT-Pending BCC Agenda# 0000127424 LINDA HOOD LIB 08/06/18 08082018 67.99 08/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/25/18 08/08/18 CLINDA HOOD Count 1LINDA HOOD Total67.99$ 00521746 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 08/15/18 08162018 25.29 08/20/18 USED PERSONAL VEHICLE FOR COUNTY BUSINESSMILEAGE 7/20/18-8/8/18 08/16/18 CLISA H JACOB Count 1LISA H JACOB Total25.29$ 00518053 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 07/31/18 294304 2,031.00 4500181800 08/28/18 PROVIDE UTILITY LOCATE SERV FOR THE FPL UNDERGROUND CONVERSION.LOCATE SERVICES 08/02/18 ALOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total2,031.00$ 00518378 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 07/27/18 7900011002416918 1,000.00 4500183613 08/24/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 7/27/18 08/03/18 AMAILROOM FINANCE INC Count 1MAILROOM FINANCE INC Total1,000.00$ 00510432 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY PAD 06/08/18 804240148 1,536.58 4500187013 07/06/18 FURNISH WORK SPACE OFFICE FURNITURE-PARKS 07/05/18 A00518597 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY PAD 06/08/18 802280144 6,820.62 4500186430 07/06/18 NEW OFFICE FURNITURE FOR AQUATICS FACILITY AT ELCPOFFICE FURNITURE 08/06/18 AMARCO OFFICE SUPPLY Count 2MARCO OFFICE SUPPLY Total8,357.20$ 00520257 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 07/23/18 08102018 33.34 07/28/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 6/27-7/24 08/10/18 AMARIA C POWER Count 1MARIA C POWER Total33.34$ 00521157 FT to FT-Pending BCC Agenda# 0000124352 MARION P BOLICK PBD 08/10/18 08142018 210.00 08/15/18 GROUNDS MANAGEMENT EDUCATION AND CEUSPER DIEM - PGMS 08/14/18 CMARION P BOLICK Count 1MARION P BOLICK Total210.00$ 00517647 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC DAS 07/31/18 18031856 22.32 4700003226 08/30/18 PROVIDES GASES NEEDED DURING VETERINARY SURGICAL PROCEDURESM250 OXYGEN/HZRD MTRL/S&H 08/01/18 C00519485 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 07/31/18 18018156 600.00 4500187650 08/30/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSCYLINDER RENTAL 08/08/18 C00519758 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC DAS 08/08/18 18088810 26.00 4700003226 09/07/18 PROVIDES GASES NEEDED DURING VETERINARY SURGICAL PROCEDURESM250 OXYGEN/HZRD MTRL/S&H 08/09/18 CInvoices for BCC Approval 8.22.2018Page 36 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519760 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 08/08/18 18088820 225.00 4500187650 09/07/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARAGON LIQUID CYL 08/09/18 C00521986 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 08/16/18 18126132 1,260.00 4500181667 09/15/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE 08/17/18 C00522271 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 08/17/18 18131844 2,734.94 4500181667 09/16/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK 08/20/18 CMATHESON TRI-GAS INC Count 6MATHESON TRI-GAS INC Total4,868.26$ 00519459 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 08/06/18 08082018 118.0008/11/18 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT- PASS A9-T2 08/08/18 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total118.00$ 00519841 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 08/08/18 B99202 127.00 4500184201 09/07/18 MISC. EQUIPMENT, PARTS AND REPAIRSMISCELLANEOUS SUPPLIES 08/09/18 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 127.00$ 00518839 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/06/18 69564304 70.01 4500182005 09/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/07/18 A00520578 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/10/18 70162417 159.58 4500181995 09/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/13/18 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 229.59$ 00519098 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 08/05/18 286036 1,700.00 4500186719 09/02/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION7/30/18-8/05/18 08/07/18 A00519102 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 07/29/18 285826 1,850.00 4500185564 08/26/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION6/25/18-7/29/18 08/07/18 A00519103 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 07/29/18 285827 440.00 4500185564 08/26/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION6/25/18-7/29/18 08/07/18 AMEDIA VISTA SW FLORIDA Count 3MEDIA VISTA SW FLORIDA Total3,990.00$ 00519160 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR06/15/18 08072018 212.70 06/20/18 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM - CORNERSTONE 08/07/18 C00519161 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR06/15/18 08072018 44.47 06/20/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 05/04/18 08/07/18 CMELISSA SWEENEY Count 2MELISSA SWEENEY Total257.17$ 00521209 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 08/09/18 36067 473.35 4500183180 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO PARTS 08/14/18 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total473.35$ 00519167 FT to FT-Pending BCC Agenda# 0000104576 MERIAL LIMITED DAS07/26/18 8059594 865.80 4500182916 08/25/18 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSRECOMBITEK ORAL BORDET ELLA 08/07/18 CMERIAL LIMITED Count 1MERIAL LIMITED Total865.80$ 00519099 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 07/27/18 MI-86655 5,000.00 4500181320 08/26/18SLAKER REPAIR PARTS FOR THE MAINTENANCE OF THE WATER PLANTFLAT RATE MAINTENANCE CHARGE 08/07/18 C00522650 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 08/15/18 MI-86968 760.44 4500181320 09/14/18 SLAKER REPAIR PARTS FOR THE MAINTENANCE OF THE WATER PLANT2.00HP CHASSIS MOUNT 08/21/18 CMERRICK INDUSTRIES INC Count 2MERRICK INDUSTRIES INC Total5,760.44$ 00507088 FT to FT-Pending BCC Agenda# 0000124397 MICHAEL GIBBONS BRP 06/15/18 06212018 59.50 06/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- CONSTRUCTION TRAINING 06/21/18 C00520615 FT to FT-Pending BCC Agenda# 0000124397 MICHAEL GIBBONS CDA 08/06/18 081320108 70.00 08/11/18 PROVIDE EMPLOYEE TRAINING AND ENRICHMENTPER DIEM - ICC 08/13/18 CMICHAEL GIBBONS Count 2MICHAEL GIBBONS Total129.50$ 00512470 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/12/1896267145 302.97 4500182152 08/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVD CASES 07/13/18 A00515302 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/23/1896292113 36.98 4500182152 08/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 07/24/18 A00515303 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/23/1896292115 2,147.02 450018215208/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 07/24/18 A00515304 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/23/1896292116 1,242.65 450018215208/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 07/24/18 A00515980 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/25/1896300650 712.16 4500182152 08/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 07/26/18 A00515981 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/25/1896300651 539.97 4500182152 08/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 07/26/18 AInvoices for BCC Approval 8.22.2018Page 37 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00516400 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/26/1896302343 209.94 4500182152 08/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 07/27/18 A00516401 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/26/1896302344 29.48 4500182152 08/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 07/27/18 A00516687 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/27/1896305093 854.77 4500182152 08/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS 07/30/18 A00517478 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/31/1896313968 1,451.00 450018215208/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/01/18 A00517479 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/31/1896313970 1,835.62 450018215208/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/01/18 A00517627 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/31/1896317238 7,492.64 450018215208/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DIGITAL SUPPLIES 08/01/18 A00517777 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/01/1896319842 803.50 4500182152 08/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/02/18 A00517778 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/01/1896319843 682.80 4500182152 08/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/02/18 A00518218 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/02/1896321269 90.96 4500182152 08/30/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/03/18 A00518219 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/02/1896321271 672.05 4500182152 08/30/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/03/18 A00518552 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/03/1896324664 224.94 4500182152 08/31/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS 08/06/18 A00518841 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/06/1896330606 1,311.48 450018215209/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/07/18 A00519770 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/08/1896334339 50.52 4500182152 09/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 08/09/18 A00519771 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/08/1896334338 427.80 4500182152 09/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/09/18 A00519772 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/08/1896334341 44.82 4500182152 09/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/09/18 A00520579 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/10/1896341110 2,015.48 450018215209/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS 08/13/18 A00520581 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/10/1896338445 321.40 4500182152 09/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS 08/13/18 A00520931 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/13/1896346666 126.88 4500182152 09/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS 08/14/18 AMIDWEST TAPE EXCHANGE Count 24MIDWEST TAPE EXCHANGE Total 23,627.83$ 00520934 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 07/31/18 1475211,005.00 4500186017 08/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJULY 2018 MONTHLY SERVICE 08/14/18 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 11,005.00$ 00519207 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 07/02/18 25179 930.37 4500188704 08/01/18 EMS COLLECTION FOR EMS BILLING OLD ACCOUNTS.COLLECTION SERVICES 08/07/18 CMINTEX INC Count 1MINTEX INC Total930.37$ 00521105 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/14/18 14725 950.77 4500187039 09/13/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE220 TOPDRESSING SAND 08/14/18 C00521489 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/15/18 14737 957.77 4500187025 09/14/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE#57 & #89 STONE DELIVERED 08/15/18 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total1,908.54$ 00517775 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 08/01/18 502534829 361.79 4500181182 08/31/18 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S8/6/18-9/5/18 08/02/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 361.79$ 00518157 FT to FT-Pending BCC Agenda# 0000125512 MORSPORTS GROUP INC PAD 08/02/18 270 4,500.00 4500185581 09/01/18 SO THAT THE FIELD FUNCTIONS PROPERLY AND WITHIN REGULATIONSGRADING-CRICKET WICKET 08/03/18 CMORSPORTS GROUP INC Count 1MORSPORTS GROUP INC Total4,500.00$ 00512170 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 07/10/18 CT038929 5,990.00 4500187919 08/07/18ADDITIONAL BLUEBEAM LICENSES FOR EMPLOYEES OF GMD NORTHBLUEBEAM REVU EXTREME LICENSES 07/12/18 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 5,990.00$ 00520704 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 08/03/18 08132018 13.29 08/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/31/18 08/13/18 CNANCY LASHLEY Count 1NANCY LASHLEY Total13.29$ 00520602 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 07/10/18 44480 285.25 4500183308 08/09/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS FOR SMALL EQUIPMENT 08/13/18 CNAPLES ARMATURE WORKS Count 1Invoices for BCC Approval 8.22.2018Page 38 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNAPLES ARMATURE WORKS Total285.25$ 00519576 FT to FT-Pending BCC Agenda# 0000102117 NAPLES BEACH HOTEL & GOLF CLUB TD 08/08/18 FL CERT ASSOC 5,000.00 450018808108/08/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSFLORIDA CERT ASSOC - F&B 08/08/18 CNAPLES BEACH HOTEL & GOLF CLUB Count 1NAPLES BEACH HOTEL & GOLF CLUB Total 5,000.00$ 00518381 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 07/31/18 1807-025345 46.00 4500185790 08/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLUMBER SUPPLIES 08/03/18 C00519491 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 08/03/18 1808-026579 58.10 4500182942 09/02/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER SUPPLIES 08/08/18 C00520777 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WWL 08/07/18 1808-027945 40.96 4500188243 09/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER MAINTENANCE 08/13/18 C00520778 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 08/08/18 1808-028442 16.10 4500185790 09/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBUILDING MATERIAL 08/13/18 C00521450 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WWL 08/13/18 1808-029769 131.20 4500188243 09/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLUMBER SUPPLIES 08/15/18 CNAPLES LUMBER & SUPPLY Count 5NAPLES LUMBER & SUPPLY Total292.36$ 00513166 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 07/10/18 18G0007564362 2.50 4500182140 08/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE 07/16/18 A00513188 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 07/10/18 18G0007700701 19.65 4500182140 08/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE 07/16/18 A00517198 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 07/24/18 18G0007860471 35.92 4500181822 08/21/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICE 07/31/18 A00518939 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 03/24/18 18C0006037154R 23.99 4500183129 04/21/18 DRINKING WATER FOR OFFICE WATER SERVICE 08/07/18 A00520469 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/06/18 08H0010712776 15.61 4700003343 09/03/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 08/13/18 A00520517 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 08/10/18 18H0006822118 2.50 4500182232 09/07/18 PROVIDE BOTTLED WATER WATER SERVICE 08/13/18 A00520755 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/18 08H0010599553 15.61 4700003328 09/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 08/13/18 A00520756 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/18 08H0010599819 15.61 4700003328 09/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 08/13/18 A00520757 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/18 08H0010599884 8.43 4700003328 09/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 08/13/18 A00520758 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/18 08H0010599645 8.43 4700003328 09/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 08/13/18 A00520759 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/18 08H0010599702 4.84 4700003328 09/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 08/13/18 A00521773 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/18 08H0009843368 23.19 4700003335 09/07/18 TO PROVIDE DRINKING WATER TO VTCPWATER SERVICE 08/16/18 A00521775 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 08/10/18 18H0006036057 99.44 4700003501 09/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETYWATER SERVICE 08/16/18 A00521776 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/18 18H0008240004 46.67 4500181475 09/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 08/16/18 A00521779 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 08/10/18 18H0006302772 10.92 4500182018 09/07/18 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESWATER SERVICE 08/16/18 A00521781 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/18 18H0008085060 16.86 4700003333 09/07/18 TO PROVIDE DRINKING WATER TO ENCPWATER SERVICE 08/16/18 A00521784 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 08/10/18 08H0009781238 14.51 4500182213 09/07/18 PROVIDE WATER FOR WATER COOLER IN OFFICEWATER SERVICE 08/16/18 A00521785 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/18 18H0007739451 49.22 4500183232 09/07/18 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGWATER SERVICE 08/16/18 A00521787 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/18 08H0009741042 46.82 4500181475 09/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 08/16/18 A00521788 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/18 18H0006050660 26.98 4500181475 09/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 08/16/18 A00521789 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 08/10/18 18H0006037972 39.64 4700003493 09/07/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEWATER SERVICE 08/16/18 A00521790 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/18 18H0006038731 101.13 4500180962 09/07/18 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERWATER SERVICE 08/16/18 A00521791 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 08/10/18 18H0006038756 20.25 4500182417 09/07/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSWATER SERVICE 08/16/18 A00521792 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/18 18H0008248171 49.94 4500180961 09/07/18 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERWATER SERVICE 08/16/18 A00521793 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/18 08H0011318094 29.94 4500182949 09/07/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEWATER SERVICE 08/16/18 A00521794 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 08/10/18 18H0007700701 20.14 4500182142 09/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE 08/16/18 A00521795 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/18 18H0006037790 23.35 4500187085 09/07/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESWATER SERVICE 08/16/18 A00521797 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 08/10/18 08H0010340073 15.61 4500182333 09/07/18 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.WATER SERVICE 08/16/18 A00521798 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/18 08H0010084432 20.59 4700003304 09/07/18 DRINKING WATER SUPPLIES WATER SERVICE 08/16/18 A00521799 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/18 08H0010207108 50.99 4700003334 09/07/18 TO PROVIDE DRINKING WATER TO IMCPWATER SERVICE 08/16/18 AInvoices for BCC Approval 8.22.2018Page 39 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521800 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 08/10/18 18H0006328397 17.96 4500182313 09/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICE 08/16/18 A00521801 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 08/10/18 08H0009224049 71.84 4500166110 09/07/18 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATIONWATER SERVICE 08/16/18 A00521802 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 08/10/18 08H0009313941 1.25 4500183216 09/07/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICE 08/16/18 A00521803 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/18 08H0009334574 89.80 4500180967 09/07/18 PROVIDE SUPPLIES FOR NORTH COLLIER RECYCLING DROP OFF CENTERWATER SERVICE 08/16/18 A00521806 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 08/10/18 08H0010332401 26.38 4500181099 09/07/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICE 08/16/18 A00521808 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/18 18H0006542252 5.74 4700003304 09/07/18 DRINKING WATER SUPPLIES WATER SERVICE 08/16/18 A00521812 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 08/10/18 08H0009094400 189.60 4500182687 09/07/18 PROVIDE DRINKING WATER FOR LOCATESWATER SERVICE 08/16/18 A00521813 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 08/10/18 18H0006037212 58.83 4700003394 09/07/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICEWATER SERVICE 08/16/18 A00521815 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 08/10/18 18H0006038079 29.97 4500182313 09/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICE 08/16/18 A00521816 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 08/10/18 18H0006038665 87.41 4500181432 09/07/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICE 08/16/18 A00521818 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 08/10/18 08H0010209351 12.02 4500182368 09/09/18 PROVIDE WATER TO VETERANS VISITING VS OFFICEWATER SERVICE 08/16/18 A00521819 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 08/10/18 18H0006035745 51.25 4500181336 09/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICE 08/16/18 A00521820 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 08/10/18 08H0008579658 36.20 4500181472 09/07/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONSWATER SERVICE 08/16/18 A00521821 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 08/10/18 18H0006037238 115.36 4500182644 09/07/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.WATER SERVICE 08/16/18 A00521822 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/18 18H0006037253 46.73 4500181399 09/07/18 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISIONWATER SERVICE 08/16/18 A00521823 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 08/10/18 18H0006037824 125.14 4500180870 09/07/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICE 08/16/18 A00521824 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/18 18H0006037931 79.28 4500181475 09/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 08/16/18 A00521825 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/18 08H0009979584 104.62 4500180886 09/07/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFFWATER SERVICE 08/16/18 A00521826 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 08/10/18 18H0006060842 102.23 4500182735 09/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICE 08/16/18 A00521827 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/18 18H0006035851 879.51 4500180887 09/07/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFFWATER SERVICE 08/16/18 A00521828 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/18 18H0006211080 25.28 4700003304 09/09/18 DRINKING WATER SUPPLIES WATER SERVICE 08/16/18 A00521830 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 08/10/18 18H0006037204 96.13 4500181277 09/07/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICE 08/16/18 A00521846 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 08/10/18 18H0006038681 241.23 4500182650 09/07/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESWATER SERVICE 08/16/18 A00522060 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 08/10/18 08H0009565904 34.96 4500182537 09/07/18 DRINKING WATER FOR HYDRATION OF STAFFWATER SERVICE 08/17/18 ANESTLE WATERS NORTH AMERICA Count 54NESTLE WATERS NORTH AMERICA Total 3,388.00$ 00520462 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 07/31/18 06206689 112.88 4500154636 08/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 08/13/18 C00520463 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 07/31/18 06206692 13.56 4500182255 08/30/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEOXYGEN 08/13/18 C00520464 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 07/31/18 06206690 12.01 4500181589 08/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.HP HE-BALLOON-2 08/13/18 C00520465 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 07/31/18 06209734 22.57 4500182006 08/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOXYGEN 08/13/18 C00520466 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 07/31/18 06206686 12.01 4500182772 08/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK REFILL 08/13/18 C00520467 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 07/31/18 06206688 195.00 4500182512 08/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 08/13/18 CNEXAIR, LLC Count 6NEXAIR, LLC Total368.03$ 00518406 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 08/01/18 8071239857 605.66 4500188969 08/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS7/1-7/31/18 # 13014632 08/03/18 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 605.66$ 00521514 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD08/03/18 8318 460.00 4500182075 09/02/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT IMSPRED & BLUE SLIDES 08/15/18 CInvoices for BCC Approval 8.22.2018Page 40 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00521515 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD08/03/18 83182 230.00 4500182074 09/02/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT IMCPMARBLE SLIDE 08/15/18 CNOEMY GONZALEZ Count 2NOEMY GONZALEZ Total690.00$ 00522713 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 08/20/18 655 4,078.11 4500188926 09/17/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCLAM PASS 08/21/18 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total4,078.11$ 00517774 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 07/29/18 39105 34,052.62 4500186954 08/26/18 TO GIVE OFFICE SPACE & FURNITURE FOR NEW STAFF MEMBERSPB - OFFICE FURNITURE 08/02/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 34,052.62$ 00521340 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 08/15/18 54463 51.45 4500181970 09/14/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTICE 08/15/18 C00522776 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 08/21/18 54392 54.60 4500181970 09/20/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 08/22/18 CON ICE INC Count 2ON ICE INC Total106.05$ 00519155 FT to FT-Pending BCC Agenda# 0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 08/07/18 180809 1,500.00 4500186147 09/06/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESSS AUGUST 2018 FGUA FEE 08/07/18 COPUS21 MANAGEMENT SOLUTIONS INC Count 1OPUS21 MANAGEMENT SOLUTIONS INC Total 1,500.00$ 00520307 FT to FT-Pending BCC Agenda# 0000127417 OSCAR GOMEZ VS 08/03/18 08102018 196.00 08/08/18 PROVIDE REQUIRED TRAINING/CERTIFICATION FOR NEW VSOPER DIEM- VSO TRAINING 08/10/18 COSCAR GOMEZ Count 1OSCAR GOMEZ Total196.00$ 00521152 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 07/18/18 01212CO18129743 8,839.98 4500187467 08/15/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 08/14/18 A00521153 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 07/18/18 01212CO18129762 9,578.17 4500187467 08/15/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 08/14/18 AOVERDRIVE INC Count 2OVERDRIVE INC Total18,418.15$ 00520262 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/06/18 473202 898.80 4500181047 09/05/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 7/26 08/10/18 C00522103 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/16/18 473589 749.00 4500181047 09/15/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 8/08 08/17/18 C00522104 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/09/18 473371 973.70 4500181047 09/08/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 7/31 08/17/18 C00522800 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/20/18 473670 1,198.40 4500181047 09/19/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 8/08 08/22/18 CPALM BEACH TRUCKING LLC Count 4PALM BEACH TRUCKING LLC Total 3,819.90$ 00522085 FT to FT-Pending BCC Agenda# 0000116973 PEGGY RUBY PAD 08/17/18 08172018 115.65 08/22/18 TO ATTEND PARK GRAND OPENING AND KIOSK TRAININGMILEAGE 6/21-8/7 08/17/18 CPEGGY RUBY Count 1PEGGY RUBY Total115.65$ 00521934 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 07/12/18 37566 - 57650 339.83 4500185325 08/09/18 MOVEMENT OF TRAVELING EXHIBITS FOR PUBLIC VIEWINGLOCAL MOVE 7/12-8/30/18 08/16/18 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total339.83$ 00518563 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 04/30/18 INV676451 2,262.96 4500181491 05/28/18 TO PROVIDE FIELD MARKER PAINT FOR THE SPORT FIELDSBRITE STRIPE BLUE 5 GL. 08/06/18 A00518564 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PR1 05/10/18 INV677781 933.90 4500184389 06/07/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USESUPPLIES FOR PARKS & REC 08/06/18 APIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total 3,196.86$ 00516657 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC WW 07/20/18 866488 190.08 4500186672 08/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMILLING & RELATED ITEMS 07/30/18 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total190.08$ 00518031 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 08/02/18 433121314 6.84 4500182365 08/30/18 PROVIDE SUPPORT OPERATIONSSPANISH & PORTUGUESE TRANSLATION08/02/18 APROPIO LS LLC Count 1PROPIO LS LLC Total6.84$ 00515834 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 07/23/18 71418 3,307.50 4500186372 08/20/18 DETERMINE FEASIBILITY OF NEW PUBLIC USE FACILITY5/26-6/29/18 PARKING GARAGE FEASIBILITY STUDY07/25/18 AInvoices for BCC Approval 8.22.2018Page 41 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520594 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 08/10/18 71532 312.50 4500182658 09/07/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE6/30-7/24/18 IMMOKALEE MSTU LANDSCAPE APS08/13/18 A00521624 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/15/18 71594 2,606.00 4500185609 09/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/30-7/27/18 ASSET ONBOARDING FOR WASTEWATER CIP08/16/18 A00521625 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/15/18 71595 2,921.25 4500186022 09/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/30-7/27/18 CASSENA ROAD WM IMPROVEMENT08/16/18 A00521627 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA WT 08/15/18 71596 2,566.40 4500187796 09/12/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/25-7/27/18 ASBESTOS CEMENT PIPE EVALUATION08/16/18 A00521632 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/15/18 71586 10,235.50 4500176304 09/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/30-7/26/18 PS 101.07 REPLACEMENT 08/16/18 AQ GRADY MINOR & ASSOCIATES PA Count 6Q GRADY MINOR & ASSOCIATES PA Total 21,949.15$ 00520804 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 08/06/18 411378 7,320.25 4500188190 09/05/18 EDUCATIONAL OUTREACH DURING LANDFILL/RECYCLE CENTER TOURSALUM SPORTS BOTTLES-PROMOTIONS 08/13/18 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 7,320.25$ 00520709 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB07/16/18 75922355 6.954500182163 08/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 08/13/18 CRECORDED BOOKS Count 1RECORDED BOOKS Total6.95$ 00518386 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/31/18 IN-12-1180710066 720.00 4500187691 08/30/18PSA HURRICANE PREPAREDNESS JULY ADS: HURRICANE PREPARATION 08/03/18 C00518393 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/31/18 IN-10-118077980 520.00 4500187691 08/30/18 PSA HURRICANE PREPAREDNESS JULY ADS: HURRICANE PREPARATION 08/03/18C00518399 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/31/18 IN-07-1180716601 520.00 4500187691 08/30/18PSA HURRICANE PREPAREDNESS JULY ADS: HURRICANE PREPARATION 08/03/18 C00518400 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/31/18 IN-15-1180713459 412.00 4500187691 08/30/18PSA HURRICANE PREPAREDNESS JULY ADS: HURRICANE PREPARATION 08/03/18 C00520413 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/15/18 IN-07-1180416058 1,015.00 4500185776 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-14 ADS: PRE-HURRICANE 2018 08/10/18 C00520414 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/15/18 IN-12-118049635 200.00 4500185776 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-13 ADS: BAY DAY-104.7FM 08/10/18 C00520415 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/15/18 IN-15-1180413001 500.00 4500185776 05/15/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-13 ADS: BAY DAY-102.9FM 08/10/18 C00520416 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/15/18 IN-15-1180413002 1,015.00 4500185776 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-14 ADS: PRE-HURRICANE 2018 08/10/18 C00520417 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/22/18 IN-10-118047695 264.00 4500185776 05/22/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-13 ADS: PRE-HURRICANE 2018 08/10/18 C00520418 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/22/18 IN-15-1180413013 350.00 4500185776 05/22/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/12-18 ADS: EARTH DAY 2018 08/10/18 C00520419 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/22/18 IN-12-118049649 285.00 4500185776 05/22/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/12-18 ADS: EARTH DAY 2018 08/10/18 C00520477 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/15/18 IN-07-1180416057 800.00 4500185776 05/15/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-13 ADS: BAY DAY-101.9F 08/13/18 C00520478 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/15/18 IN-12-118049636 390.00 4500185776 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-14 ADS: PRE-HURRICANE 2018 08/13/18 C00520479 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/22/18 IN-07-1180415072 865.00 4500185776 05/22/18PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/12-19 ADS: EARTH DAY 2018 08/13/18 CRENDA BROADCASTING CORPORATION Count 14RENDA BROADCASTING CORPORATION Total 7,856.00$ 00517498 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/31/18 P81819 71.60 4500183687 08/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLATCH LOCKING S/S RECESSED 08/01/18 A00517975 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/01/18 P81833 279.30 4500183687 08/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTION LICENSE PLT BRKT 08/02/18 A00518298 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/03/18 P81885 1,458.24 4500183687 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BOARD FRONT ASSY 08/03/18 A00518580 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/03/18 P81886 173.01 4500183687 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCKING LATCH & STROBE LIGHT 08/06/18 A00518587 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/03/18 P81878 142.80 4500183687 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT400 SERIES LED AMB - FLEET 08/06/18 A00518590 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/03/18 P81875 401.52 4500183687 08/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTANDARD LINEAR CORNER 12 08/06/18 A00518864 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/06/18 P81911 162.24 4500183687 09/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCLOCK 5" ROUND HORTON - FLEET 08/07/18 A00518865 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/06/18 P81899 120.00 4500183687 09/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTEMP SENS 3WIR RD,GRN,BLK 08/07/18 A00518866 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/06/18 P81896 1,834.56 4500183687 09/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SER LED GRADIENT 08/07/18 A00518867 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/06/18 P81891 778.68 4500183687 09/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SERIES SUPER LED RED 08/07/18 A00520139 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/18 P81971 473.60 4500183687 09/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRAP & BUCKLE ASSYS-FLEET 08/10/18 AInvoices for BCC Approval 8.22.2018Page 42 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520140 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/18 P81968 88.30 4500183687 09/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER END CAPS & COVER 08/10/18 A00520143 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/18 P81953 235.27 4500183687 09/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEPROM TELEPLEX-FLEET 08/10/18 A00520673 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/10/18 P81977 55.88 4500183687 09/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KITS - FLEET 08/13/18 A00520988 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/13/18 P81998 12.99 4500183687 09/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREAR STEP DOOR HOLD OPEN 08/14/18 A00520989 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/13/18 P81996 497.72 4500183687 09/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTO2 REGULATOR/GAUGE/TRANSD 08/14/18 A00520990 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/13/18 P81989 151.38 4500183687 09/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWATER VALVE KIT & HEATER 08/14/18 A00520992 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/13/18 P81988 159.07 4500183687 09/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCLOCK 5" ROUND HORTON-FLEET 08/14/18 AREV RTC INC Count 18REV RTC INC Total7,096.16$ 00518943 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/01/18 S122014051.003 678.60 4500188244 08/29/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSSCANPORT 1M HIM CABLES, PUD 08/07/18 A00518944 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/01/18 S122023749.001 91.02 4500188256 08/29/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR SOUTH PLANTTIMING RELAY, PUD 08/07/18 A00518945 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/31/18 S121986985.001 183.70 4500181313 08/28/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERVFD PARTS, PUD 08/07/18 A00518946 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/30/18 S122014051.001 92.00 4500188244 08/27/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMSTRUMETER HOUR METERS, PUD 08/07/18 A00520785 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/02/18 S122152147.001 3,497.40 4500188241 08/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCONTROLLER, PUD 08/13/18 A00520787 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/02/18 S122003956.001 3,047.08 4500188256 08/30/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR SOUTH PLANTVFD PARTS, PUD 08/13/18 A00520995 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 08/06/18 S121628983.001 129,941.76 4500188465 09/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURENETWORK COMMERCIAL UPGRADE, PUD08/14/18 A00521255 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/09/18 S122204151.001 892.00 4500181312 09/06/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONAB SERVICE ENGINEERING 08/14/18 A00521768 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 08/10/18 S122215520.001 948.30 4500188277 09/07/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR NORTH PLANTFLEX 8POINT ANALOG INPUT 08/16/18 AREXEL USA INC Count 9REXEL USA INC Total139,371.86$ 00519073 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/01/18 100895950 251.86 4700003385 08/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/26-8/25:COPIER LEASE-HD 08/07/18 C00520029 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/03/18 100919552 970.00 4700003385 09/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/22-8/21:COPIER LEASES-4 08/09/18 C00521726 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 08/01/18 5054106946 83.18 4700003387 08/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES FOR 7/1-31:3 08/16/18 A00521727 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 08/01/18 5054106679 130.75 4700003387 08/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES FOR 7/1-31:4 08/16/18 A00521728 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 08/01/18 5054107662 56.84 4700003387 08/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES FOR 7/1-31:H 08/16/18 A00521767 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/10/18 100958969 249.07 4700003385 09/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/29-8/28, COPIER LEASE 08/16/18 CRICOH USA INC Count 6RICOH USA INC Total1,741.70$ 00520287 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 08/10/18 4575 602.00 4500183536 09/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREIRMA 7/16-7/19/18 TAMIAMI WELL 18 GENERATOR REPLACE08/10/18 C00520288 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 08/10/18 4576 1,369.00 4500180295 09/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23-7/30/18 SCRWTP LIGHTNING PROTECTION08/10/18 C00520289 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/10/18 4577 691.50 4500180196 09/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/23-7/13/18 NCWRF FILTERS 3-5 MIXERS CA08/10/18 C00520290 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/10/18 4578 713.00 4500175794 09/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/2-7/31/18 NCWRF SLUDGE DEWATERING MODS08/10/18 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total 3,375.50$ 00517011 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 07/30/18 5656 3,000.00 4500184605 08/29/18 REPLACE SOD DUE TO HURRICANE DAMAGEFLORATAM SOD-HURRICANE IRMA 07/31/18 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 3,000.00$ 00517149 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 07/31/18 51441764 1,160.00 4500185648 08/30/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 7/27-A.GR 07/31/18 C00517150 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 07/31/18 51441778 1,190.00 4500185648 08/30/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 7/27-S.PO 07/31/18 C00519417 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/07/18 51489626 1,160.00 4500185648 09/06/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 8/7-A.GRA 08/08/18 C00519418 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/07/18 51489680 1,190.00 4500185648 09/06/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 8/3-S.POW 08/08/18 CInvoices for BCC Approval 8.22.2018Page 43 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520986 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/14/18 51541266 1,190.00 4500185648 09/13/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 8/10-S.PO 08/14/18 C00520987 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 08/14/18 51541234 1,160.00 4500185648 09/13/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 8/10-A.GR 08/14/18 C00521342 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/08/18 50851748 1,160.00 4500185648 06/07/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 5/4-A.GRA 08/15/18 C00521346 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/08/18 50851747 1,190.00 4500185648 06/07/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 5/04-S.PO 08/15/18 C00521347 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/01/18 50801302 1,190.00 4500185648 05/31/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 4/27-S.PO 08/15/18 C00521348 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/01/18 50801046 1,160.00 4500185648 05/31/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP SVS ENDING 4/27-A.GR 08/15/18 CROBERT HALF INTERNATIONAL INC Count 10ROBERT HALF INTERNATIONAL INC Total 11,750.00$ 00518376 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 07/31/18 N WTR JULY 2018 69.00 4500185576 08/30/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING-J.NEIDER 08/03/18 C00518377 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 07/31/18 S WSTWTR 7-2018 395.00 4500183670 08/30/18 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING-2 EMPS 08/03/18 CROY A PELLETIER Count 2ROY A PELLETIER Total464.00$ 00519465 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 07/31/18000041432 1,269.00 4500183051 08/28/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/24-7/28/18 AERIAL CROSSING MAINTENANCE08/08/18 C00519466 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 08/01/18000041474 REVISE 1,216.76 4500186097 08/29/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT6/24-6/25/18 JASMINE LAKE CIRCLE WM LOOP EASEMENTS08/08/18 C00519469 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 07/31/18000041431 6,073.25 4500183641 08/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/24-7/28/18 CANAL CROSSING FOR PS 302.0708/08/18 C00519470 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 07/31/18000041436 438.00 4500188224 08/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/18-7/28/19 GGC WTP WM ABANDONMENT08/08/18 C00519472 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 07/31/18 000041433 4,147.25 4500184020 08/28/18 MAINTAIN PUBLIC PROPERTY 6/24-7/28/18 ANN OLESKY EROSION CONTROL08/08/18 C00519473 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/08/18000041574 2,057.35 4500188046 09/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/3-7/28/18 GULF SHORE DR S AC WM 08/08/18 C00519478 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 07/31/18000041437 REV 10,423.65 4500187697 08/28/18 PROVIDE ENGINEERING SRVS SATURNIA LKS LOOPING WATER DIST6/25-7/28/18 SATURNIA LAKES WM LOOPING08/08/18 CRWA INC Count 7RWA INC Total25,625.26$ 00520762 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 08/01/18 10387015 10.91 4500182093 08/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES FOR HEADQUARTERS08/13/18 C00520763 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 07/31/18 10384017 201.48 4500182093 08/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES - GG LIBRARY 08/13/18 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total212.39$ 00520487 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 08/08/18 130108 36.50 4500183508 09/07/18 SAFETY FIRST AID SUPPLIES MEDICAL SUPPLIES FOR PUD 08/13/18 CSAFETY FIRST Count 1SAFETY FIRST Total36.50$ 00513716 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 07/17/18 470684 4,750.05 4500188111 08/14/18 PROVIDE SAFETY SHIRTS FOR FIELD CREW/PUBLIC UTILITIESSAFETY SHIRTS F/PUD 07/18/18 A00514756 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 07/20/18 472013 165.00 4500189011 07/20/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY VESTS F/TRAFFIC OPS 07/23/18 A00519272 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TEC 08/07/18 476198 435.00 4500188694 09/04/18 PROVIDE VISIBILITY ON ROADWAYS SAFETYSAFETY VESTS-TRANSPORTATION 08/08/18 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total5,350.05$ 00518052 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/01/18 3624/326973351 165.09 4500181587 08/31/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARKS 08/02/18 C00519142 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/02/18 3847/326973351 82.32 4500181298 09/01/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD RELATED SUPPLIES-PARKS 08/07/18 C00519693 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/08/18 8010/326973351 103.38 4500181587 09/07/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 08/08/18 C00521238 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/10/18 5107/326973351 20.56 4500181587 09/09/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR PARKS 08/14/18 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total371.35$ 00510267 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 07/03/18 CCCLB-07-2018 650.00 4500182831 08/02/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF SVS F/JULY 07/03/18 C00517721 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 08/01/18 CCCLB-08-2018 650.00 4500182831 08/29/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF SVS F/AUG 08/02/18 AInvoices for BCC Approval 8.22.2018Page 44 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSCHNECK LEGAL ,PA Count 2SCHNECK LEGAL ,PA Total1,300.00$ 00522156 FT to FT-Pending BCC Agenda# 0000119706 SCOTT HAMILTON PUO08/17/18 08172018 38.32 08/22/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-GAS FRWA 08/17/18 CSCOTT HAMILTON Count 1SCOTT HAMILTON Total38.32$ 00520790 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 08/10/18 LOC_000183279 696.00 4500181200 09/09/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION8/10-9/06 ADS: PAVILION 08/13/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total696.00$ 00517715 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 07/31/18 430613-1 3,600.00 4500182813 08/30/18 PARKS & REC ADVERTISING/MARKETING7/31 AD, WFTX-FOX4 - PARK 08/02/18 C00517716 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 07/31/18 430202-2 468.75 4500182813 08/30/18 PARKS & REC ADVERTISING/MARKETING7/31 AD, WFTX-FOX4 - PARK 08/02/18 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total4,068.75$ 00512587 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 06/16/18 2018074 750.00 4500187531 06/16/18 PROMOTE THE CAT'S SUMMER PAW PASS TO GENERAL PUBLICONLINE AD,6/16-CAT 07/13/18 CSCRIPPS NP OPERATING, LLC Count 1SCRIPPS NP OPERATING, LLC Total 750.00$ 00518430 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 08/02/18 37604 472.60 4500182521 09/01/18 TO RUN COMPLIANCE LABORATORY SAMPLES FOR WASTEWATER PLANTSAQ-1 ANALYZER PARTS, PUD 08/03/18 C00518471 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 08/03/18 37624 890.00 4500185389 09/02/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSDISCRETE ANALYZER MAINTENANCE 08/03/18 C00521151 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 08/13/18 37679 1,223.85 4500185389 09/12/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSANALYZER PARTS 08/14/18 CSEAL ANALYTICAL INC Count 3SEAL ANALYTICAL INC Total2,586.45$ 00507387 FT to FT-Pending BCC Agenda# 0000116975 SELECTRON TECHNOLOGIES INC CDO 06/22/18 10818 8,500.00 4500187128 07/20/18 PRODUCTION IVR UPGRADE TO VOICE PERMITTING SYSTEMVOICE PERMITS UPGRADE 06/22/18 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total 8,500.00$ 00515723 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TO2 07/24/18 B08589158 3,381.91 4500188411 08/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSOLARWINDS NETWORK SOFTWARE 07/25/18 A00519041 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TEC 08/06/18 B08650476 REV 12,528.83 4500188558 09/03/18 ENHANCE EFFICIENCY AND ORGANIZATION IN PROJECT REVIEWBLUEBEAM SOFTWARE F/TRANSPORTATION08/07/18 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 15,910.74$ 00518577 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 08/01/18 0721 604.86 4500188238 08/31/18 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES-JULY08/06/18 CSIDDH INC Count 1SIDDH INC Total604.86$ 00500264 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC Z4 05/23/18 7240 7,074.04 4500188901 06/20/18 TREE TRIMMING NEEDED FOR THE SAFETY OF GUESTSTREE WORK DUE TO HURRICANE IRMA 05/24/18 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 7,074.04$ 00517046 FT to FT-Pending BCC Agenda# 0000124176 SOPAKCO INC TG1 07/31/18 132165 6,273.94 4500188413 08/30/18 MRE'S FOR COUNTY STAFF ON HAND FOR EMERG.SURE PACK II-12 PACKS, RD 07/31/18 CSOPAKCO INC Count 1SOPAKCO INC Total6,273.94$ 00520664 FT to FT-Pending BCC Agenda# 0000102753 SOUTH FLORIDA WATER MGMT DISTRICT TO2 08/03/18 PED INSTAL PRMT 300.00 4500188824 08/03/18 MAINTAIN SCHOOL ZONES FOR PUBLIC SAFETYPERMIT FOR SCHOOL PEDESTRIAN CROSSING08/13/18 SSOUTH FLORIDA WATER MGMT DISTRICT Count 1SOUTH FLORIDA WATER MGMT DISTRICT Total 300.00$ 00519474 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 08/01/18 JM-A-44 175.00 4700003551 08/31/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS, 8/1-790 21 ST N 08/08/18 C00519601 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 01/01/18 RC-1-18 175.00 4700003551 01/31/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS, 1/1-790 21 ST N 08/08/18 CSOUTH SEAS POOL SERVICE INC Count 2SOUTH SEAS POOL SERVICE INC Total 350.00$ 00518784 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 08/01/18 135848 32.00 4500183000 08/31/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/JULY 08/06/18 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 32.00$ 00514936 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PAD 07/05/18 11052 11,963.14 4500187736 08/04/18 FUEL DISPENSER REPAIRS FUEL DISPENSERS REPAIRS 07/23/18 CSOUTHERN TANK & PUMP COMPANY Count 1SOUTHERN TANK & PUMP COMPANY Total 11,963.14$ 00518291 FT to FT-Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES INC PAD 07/25/18 2415 2,925.00 4500188314 08/22/18 SIDEWALK REPAIRS NEEDED TO PREVENT GUEST INJURIESSIDEWALK REPAIRS-FREEDOM 08/03/18 ASOUTHWEST DEVELOPMENT SERVICES INC Count 1SOUTHWEST DEVELOPMENT SERVICES INC Total 2,925.00$ 00517859 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT WAO 07/02/18 52486 394.91 4500187737 07/30/18 PROVIDE WATER QUALITY REPORT FOR GOLDEN GATE AREAPRINT & INSERT GG CITY 08/02/18 AInvoices for BCC Approval 8.22.2018Page 45 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total394.91$ 00520653 FT to FT-Pending BCC Agenda# 0000126634 SPECIALTY PUBLICATIONS OF MICHIGAN MUS 07/13/18 8049949 1,500.00 4500188768 08/12/18 PUBLIC AWARENESS TO MUSEUM ACTIVITIESADVERTISING F/MUSEUM 08/13/18 CSPECIALTY PUBLICATIONS OF MICHIGAN Count 1SPECIALTY PUBLICATIONS OF MICHIGAN Total 1,500.00$ 00516900 FT to FT-Pending BCC Agenda# 0000126465SPECTRUM SIGNWORKS LLC SW 07/11/18 INV-5491 2,403.98 4500188208 08/10/18 PROVIDE SHELTER DURING SW PUBLIC EDUCATIONAL EVENTSTENTS F/OUTDOOR EVENTS 07/31/18 CSPECTRUM SIGNWORKS LLC Count 1SPECTRUM SIGNWORKS LLC Total 2,403.98$ 00519311 FT to FT-Pending BCC Agenda# 0000127065 SRA STRUCTURALCONSULTANTS PBD 08/07/18 5256 2,400.00 4500186548 09/06/18PREPARE HURRICANE WIND RATED DESIGN PLANS TO REPLACE SIGNSPELICAN BAY SIGN POLES 08/08/18 CSRA STRUCTURALCONSULTANTS Count 1SRA STRUCTURALCONSULTANTS Total 2,400.00$ 00512791 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 07/12/18 1382918 7,254.50 4500185238 08/09/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 7/15/18 CC UTILITY PLANNING ASSISTANCE PH 407/13/18 A00516253 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/26/18 1387173 2,619.75 4500176477 08/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/19-7/13/18 B101 PRECONSTRUCTION COORDINATION07/26/18 A00517400 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 07/31/18 1389234 5,375.61 4500186305 08/28/18 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE6/16-7/20/18 CC TRANSPORTATION 08/01/18 A00517485 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/27/18 1387690 5,136.75 4500181175 08/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/18-7/17/18 HERITAGE BAY MPS 08/01/18 A00517487 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/27/18 1387695 2,168.25 4500175647 08/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/18-7/20/18 PS 104.05 DAILY SERVICES DURING CONSTRUCTION08/01/18 A00517620 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/31/18 1388957 18,359.00 4500185610 08/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/18-7/27/18 SCWRF REJECT POND DISCHARGE EVALUATION08/01/18 A00519132 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 07/06/18 1391721 8,149.00 4500186399 08/03/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 6/29/18 GIS SUPPORT SERVICES FOR FGUA08/07/18 A00520333 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/10/18 1393682 12,143.00 4500186612 09/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/3/18 MPS 302 RECONFIGURATION - DESIGN08/10/18 A00520334 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/10/18 1393684 857.25 4500187264 09/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE-8/3/18 PELICAN MARSH IQ PUMP STATION08/10/18 A00520971 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 08/10/18 1394371 3,982.00 4500185100 09/07/18 IMPROVE PUBLIC USE FACILITY TO 8/3/18 EAGLE LAKES PARK 08/14/18 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 66,045.11$ 00518147 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PBD 08/02/18 113968 649.25 4500188473 08/30/18 LEGAL NOTICE FOR ASSESSMENT MAILINGPRINT JOB: ASSESSMENT LETTER 08/03/18 A00520682 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 08/13/18 113485 6,618.93 4500187928 09/10/18 GENERATE PUBLIC AWARENESS REGARDING RECYCLING AND WASTE MGTPRINT JOB: POSTCARDS 08/13/18 A00521341 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 08/14/18 113883 7,496.25 4500188405 09/11/18 EDUCATE PUBLIC REGARDING RECYCLING PROGRAMSPRINT JOB: MAGNETS 08/15/18 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total 14,764.43$ 00518251 FT to FT-Pending BCC Agenda# 0000112945 SUMMER ARAQUE CDA 08/02/18 08032018 10.00 08/07/18 PROVIDE FEE FOR PARKING WHILE STAFF ATTENDED SEMINARREIMBURSEMENT-PARKING 08/03/18 CSUMMER ARAQUE Count 1SUMMER ARAQUE Total10.00$ 00506680 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/16/18 19468 313.48 4500179474 05/16/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 06/20/18 A00506685 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/14/18 186052 118.37 4500179474 05/14/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 06/20/18 A00510722 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 06/05/18 188102 93.00 4500185131 06/05/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3B 07/06/18 A00513771 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/03/18 185060 177.48 4500179474 05/03/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 07/18/18 A00513776 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/04/18 185206 59.75 4500179474 05/04/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 07/18/18 A00513797 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/23/18 187236 190.98 4500185253 05/23/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3E 07/18/18 ASUMMIT HOME RESPIRATORY SERVICE INC Count 6SUMMIT HOME RESPIRATORY SERVICE INC Total 953.06$ 00520871 FT to FT-Pending BCC Agenda# 0000127335 SUMMIT SAFETY LLCCM 08/07/18 187103 209.52 4500188587 09/06/18 TO PROVIDE ASSISTANCE DURING EMERGENCY SITUATIONS.SAFETY VESTS-COUNTY MANAGEMENT08/14/18 CSUMMIT SAFETY LLC Count 1SUMMIT SAFETY LLC Total209.52$ 00518641 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/31/18 139732/3 11.32 4500181584 08/28/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTHARDWARE SUPPLIES, PUD 08/06/18 A00518698 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/06/18 49521/5 17.98 4500184314 09/03/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSLEAKSEAL SEALANT, PUD 08/06/18 A00519438 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 08/07/18 139790/3 53.97 4500183580 09/04/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTCABLE TIES, PUD 08/08/18 AInvoices for BCC Approval 8.22.2018Page 46 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519773 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/17/18 139566/3 17.99 4500181584 08/14/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTCORDED PHONE TRIM CID-PUD 08/09/18 A00519905 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 08/08/18 139798/3 20.06 4500183837 09/05/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES, PUD 08/09/18 A00520258 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/09/18 139810/3 72.48 4500184314 09/06/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES, PUD 08/10/18 A00520718 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 08/09/18 139808/3 8.26 4500183837 09/06/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSMENDING BRACES, PUD 08/13/18 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total 202.06$ 00518566 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/18 181548 43.75 4500182292 08/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/06/18 C00520263 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181573 26.98 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520264 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181574 28.78 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520265 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181575 28.78 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520266 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181576 28.78 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520267 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181577 46.97 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520268 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181582 28.78 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520269 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/18 181606 28.78 4500182292 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520270 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/18 181661 54.76 4500182292 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520271 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/18 181664 32.97 4500182292 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520272 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/18 181669 28.78 4500182292 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520273 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/18 181682 28.78 4500182292 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520274 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/18 181686 28.78 4500182292 09/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520275 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/18 181708 26.98 4500182292 09/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520276 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/18 181711 32.97 4500182292 09/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/18 181722 28.78 4500182292 09/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/18 181723 54.76 4500182292 09/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/18 181763 20.99 4500182292 09/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/18 181454 28.78 4500182292 08/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/10/18 C00520281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/18 181487 69.97 4500182292 08/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIESEL 08/10/18 C00520282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/18 181542 31.97 4500182292 08/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL & WIPER CHANGE 08/10/18 C00520284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/18 181556 95.95 4500182292 08/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIESEL 08/10/18 C00520683 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/18 181928 28.78 4500182292 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520684 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/18 181929 28.78 4500182292 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520685 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/18 181930 28.78 4500182292 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520686 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/18 181952 69.97 4500182292 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIESEL 08/13/18 C00520687 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/06/18 181956 20.99 4500182292 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520688 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/18 181986 32.97 4500182292 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520689 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/18 181988 25.18 4500182292 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520690 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/18 181994 26.98 4500182292 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520691 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/07/18 182003 52.96 4500182292 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 CInvoices for BCC Approval 8.22.2018Page 47 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520692 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/18 182042 20.99 4500182292 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520693 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/18 182046 52.96 4500182292 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520694 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/18 182075 26.98 4500182292 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520695 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/18 182077 54.76 4500182292 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520696 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/18 182087 28.78 4500182292 09/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520697 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/18 182114 28.78 4500182292 09/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520698 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/18 182136 26.98 4500182292 09/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520699 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/18 182151 20.99 4500182292 09/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520700 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/18 182159 28.78 4500182292 09/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00520701 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/10/18 182218 26.98 4500182292 09/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/13/18 C00521731 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/18 175326 28.78 4500182292 06/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 08/16/18 CSUNSHINE LUBES LLC Count 42SUNSHINE LUBES LLC Total1,487.97$ 00519176 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 08/07/18 180393 240.00 4500182966 09/06/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLREPAIRS ON 7/31-N NAPLES 08/07/18 C00519177 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 08/07/18 180394 225.00 4500182966 09/06/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SERVICE, 8/7 08/07/18 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total465.00$ 00521057 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SW 08/08/18 2018-1299 2,047.60 4500188215 09/05/18 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTUREFLOOR CLEANING, 8/8 - BLDG H 08/14/18 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total 2,047.60$ 00519260 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 07/31/18 25-106658 34,968.96 4500186736 08/30/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS F/JULY-GG 08/07/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total34,968.96$ 00521538 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 08/15/18 113899 17.19 4500181638 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 08/15/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 17.19$ 00520703 FT to FT-Pending BCC Agenda# 0000109089 TECHNICAL COMMUNITIES INC CCR 08/13/18 76572 18,050.51 4500159236 09/10/18 MAINTAIN OPERATIONS & SERVICES AT NORTH COLLIER GOV CENTERQ-MATIC UPGRADE FOR NCGSC 08/13/18 ATECHNICAL COMMUNITIES INC Count 1TECHNICAL COMMUNITIES INC Total 18,050.51$ 00519932 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 08/09/18 51341026 6,428.00 4500185764 09/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 7/27/18 SLUDGE BLOWER CONTROLS UPGRADE08/09/18 A00519933 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 08/09/18 51341025 7,530.00 4500185760 09/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 7/27/18 GOLDEN GATE WWTP CONTROL SYSTEM UPGRADE08/09/18 A00522094 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 08/15/18 51343502 824.00 4500171106 09/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/27/18 RFP FOR AMR SYSTEM SUPPORT08/17/18 ATETRA TECH INC Count 3TETRA TECH INC Total14,782.00$ 00519901 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PR1 08/09/18 MAY 2018 1,462.00 4500185686 09/08/18FULFILL PERMIT REQUIREMENTS FOR COLLIER COUNTY BEACHMAY 2018 SEA TURTLES 08/09/18 C00519902 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PR1 08/09/18 JUNE 2018 1,462.00 4500185686 09/08/18 FULFILL PERMIT REQUIREMENTS FOR COLLIER COUNTY BEACHJUNE 2018 SEA TURTLES 08/09/18 C00519903 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PR1 08/09/18 JULY 2018 1,462.00 4500185686 09/08/18 FULFILL PERMIT REQUIREMENTS FOR COLLIER COUNTY BEACHJULY 2018 SEA TURTLES 08/09/18 CTHE CONSERVANCY OF SOUTHWEST FLORID Count 3THE CONSERVANCY OF SOUTHWEST FLORID Total 4,386.00$ 00520294 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY CO LIB 08/03/18 0542821-IN 15,199.45 4500187822 09/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECHILDREN'S BOOKS 08/10/18 CTHE PENWORTHY CO Count 1THE PENWORTHY CO Total15,199.45$ 00519165 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 08/06/18 3776899 74.26 450018186409/05/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 6/01/18-6/30/18 08/07/18 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00519493 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 08/03/18 2172 6,957.50 4500188594 08/31/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESASTRO-BRAC, 3 SECTION 08/08/18 ATRANSPORTATION CONTROL SYSTEMS Count 1Invoices for BCC Approval 8.22.2018Page 48 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTRANSPORTATION CONTROL SYSTEMS Total 6,957.50$ 00519859 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 08/06/18 66681 5,622.00 4500185638 09/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 NESA ORANGE TREE WTP BUILDING RENOVATIONS08/09/18 A00519860 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 08/06/18 66684 8,604.00 4500187041 09/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 NCRWTP PROCESS ROOM FLOOR COATINGS08/09/18 A00519861 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 08/06/18 66685 6,152.00 4500187040 09/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 NCRWTP BLOWER ROOM STEEL REPAIRS08/09/18 A00519862 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 08/06/18 66686 7,942.00 4500187048 09/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/18 NCRWTP ODOR CONTROL TOWER COATINGS08/09/18 ATRC WORLDWIDE ENGINEERING INC Count 4TRC WORLDWIDE ENGINEERING INC Total 28,320.00$ 00517146 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 07/30/18 3005057 49.94 4500187053 08/27/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPROMAG PARTS 07/31/18 A00517593 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 07/31/18 3005148 265.48 4500187053 08/28/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 08/01/18 A00519034 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 08/06/18 3005371 295.92 4500188635 09/03/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS-MOULDING GASKET 08/07/18 A00519461 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/07/18 3005402 2,222.22 4500187053 09/04/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 08/08/18 ATRINOVA INC Count 4TRINOVA INC Total2,833.56$ 00517276 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WAO 07/26/18 99700816 2,584.36 4500188484 08/23/18 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESCOLLAPSIBLE BULK & CONT LID 07/31/18 AULINE INC Count 1ULINE INC Total2,584.36$ 00521888 FT to FT-Pending BCC Agenda# 0000125365 UNDERWATER SOLUTIONS, INC WT 07/24/184291R 21,710.00 450018733408/23/18 MAINTAIN WATER STORAGE TANKS FOR WATER DISTRICTSEDIMENT REMOVAL 08/16/18 CUNDERWATER SOLUTIONS, INC Count 1UNDERWATER SOLUTIONS, INC Total 21,710.00$ 00518077 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC TO2 07/30/18 0500191158 182.26 4500182982 08/27/18 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCINSTALL/CONFIG-JULY 2018 08/02/18 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total 182.26$ 00518959 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 07/26/18 159098345-001 1,445.41 4500188162 08/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL-FORKLIFT 08/07/18 C00520780 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 08/02/18 145302553-018 3,890.75 4500183444 09/01/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER 08/13/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 5,336.16$ 00519855 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/07/18 8156 12.00 4500181560 09/04/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATION-STEFANI RANKIN 08/09/18 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total12.00$ 00518722 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/06/18 768056 155.00 4500182731 09/05/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-ROBERT MAURY 08/06/18 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 155.00$ 00520253 FT to FT-Pending BCC Agenda# 0000118043 UNIVERSTIY OF CENTRAL FLORIDA BED 08/02/18 61038148-0802A 2,500.00 4500188745 09/01/18TO PROMOTE ECON. DEVELOPMENT IN COLLIER COUNTYENTREPRENEUR CTR WEBSITE 08/10/18 CUNIVERSTIY OF CENTRAL FLORIDA Count 1UNIVERSTIY OF CENTRAL FLORIDA Total 2,500.00$ 00518505 FT to FT-Pending BCC Agenda# 0000125894 URC LLC CZM 08/06/18 1009 6,500.00 4500188588 09/05/18 EQUIPMENT TO INSTALL WATERWAY MARKERS BOATER SAFETYJET-N-CAP 08/06/18 CURC LLC Count 1URC LLC Total6,500.00$ 00515511 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 07/24/18 2000088219 2,064.00 4500185096 08/21/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE6/16-7/20/18 LANDFILL LEACHATE DEEP INJECTION WELL SUPPORT07/24/18 AURS CORPORATION Count 1URS CORPORATION Total2,064.00$ 00509977 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT CC 06/25/18 18062986 1,895.00 4500187473 07/23/18 NESHAP ASBESTOS SURVEY FOR COTTAGE AT PEPPER RANCHBLDG HEALTH CHECK-PEPPER RANCH 07/03/18 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 1,895.00$ 00520021 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 07/31/18 873575 499.99 4500183690 08/28/18 MAINTAIN COUNTY FACILITIES REPLACE BRINE TANK 5/30/18 08/09/18 A00520032 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 07/06/18 873559 3,372.07 4500183690 08/03/18 MAINTAIN COUNTY FACILITIES BOOSTER STATION PUMP-BLDG K 08/09/18 A00520587 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 07/01/18 872855R 69.88 4500184944 07/29/18 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETYWATER TREATMENT-JUNE 2018 08/13/18 AUS WATER SERVICES CORPORATION Count 3US WATER SERVICES CORPORATION Total 3,941.94$ Invoices for BCC Approval 8.22.2018Page 49 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00519264 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 07/27/18 2018_704 550.00 4500188543 08/26/18 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 08/07/18 CVEJA A TILLMAN DVM Count 1VEJA A TILLMAN DVM Total550.00$ 00520501 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 08/01/18 OSV000001490365 259.25 4500187615 08/01/18 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES07/01/18-08/31/18 SERVICE 08/13/18 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total259.25$ 00499811 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 05/19/18 0200000035-906 123.24 4500188686 06/16/18 PROVIDE STAFF WITH PROPER PPE SHOES-ALBERT BONET 5/14 05/23/18 A00502826 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 06/02/18 0200000037-906 150.00 4500188686 06/30/18 PROVIDE STAFF WITH PROPER PPE SHOES-TIM STICK 5/29/18 06/05/18 A00506404 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 06/16/18 0200000038-906 150.00 4500188686 07/14/18 PROVIDE STAFF WITH PROPER PPE SHOES-ALEXANDER PANDO 06/19/18 A00508129 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 06/23/18 0200000039-906 273.24 4500188686 07/21/18 PROVIDE STAFF WITH PROPER PPE SHOES-RECEIVED 6/18&6/23 06/26/18 A00510859 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 06/30/18 0200000040-906 250.73 4500188686 07/28/18 PROVIDE STAFF WITH PROPER PPE SHOES-RECEIVED 6/27&6/30 07/06/18 A00517880 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 07/28/18 50000000028-906 101.99 4500184609 08/25/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-JIMMY MALDONADO 08/02/18 A00517882 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 07/28/18 0200000042-906 148.74 4500188686 08/25/18 PROVIDE STAFF WITH PROPER PPE SHOES-ROBERT SHUTOK 7/26 08/02/18 A00517883 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 07/28/18 0500000005-906 616.20 4500187920 08/25/18 PROTECTIVE FOOTWEAR FOR DAS STAFFSHOES-RECEIVED 7/25&7/27 08/02/18 A00517884 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 07/28/18 400000065-906 300.00 4500184447 08/25/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 7/25&7/28 08/02/18 A00519114 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 08/04/18 4500000013-90618 144.49 4500187391 09/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-TONYA PHILLIPS 8/04 08/07/18 A00519115 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 08/04/18 400000066-906 144.49 4500184447 09/01/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-DANIEL O'BRIEN 8/03 08/07/18 A00519117 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/04/18 660000089-906 268.99 4500187099 09/01/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 8/03/18 08/07/18 A00519118 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 08/04/18 0200000043-906 150.00 4500188686 09/01/18 PROVIDE STAFF WITH PROPER PPE SHOES-FREDERICK MADDOX 08/07/18 A00519120 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 08/04/18 420000019-906-18 150.00 4500187460 09/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JENNIFER SMITH 7/31 08/07/18 A00519121 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/04/18 220000015-906 150.00 4500185361 09/03/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-SCOTT HOLTREY 7/31 08/07/18 A00519122 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/04/18 280000018-906 300.00 4500186703 09/01/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RECEIVED 8/01/18 08/07/18 A00519123 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 08/04/18 0600000054-906 322.85 4500184441 09/01/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 8/01/18 08/07/18 A00521261 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 08/11/18 11000000031-906 131.74 4500184562 09/08/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-JOHN PERRY 8/11/18 08/14/18 A00521262 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 08/11/18 700000029-906 373.97 4500187069 09/08/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 8/07&8/08 08/14/18 A00521263 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 08/11/18 0700000021-906 148.74 4500183167 09/08/18 PUBLIC SAFETY - PERSONAL SAFETY EQUIPMENTSHOES-WILLIAM LANG 8/7/18 08/14/18 A00521267 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/11/18 660000090-906 430.48 4500187099 09/08/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 8/07&8/08 08/14/18 A00521268 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 08/11/18 400000067-906 834.20 4500184447 09/08/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 8/08&8/09 08/14/18 A00521269 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/11/18 2800000119-906 131.74 4500186703 09/08/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-ROGELIO ORTA 8/7/18 08/14/18 A00521270 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 08/11/18 840000020-906 106.24 4500187457 09/08/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-PAUL CARBONE 8/6/18 08/14/18 A00522665 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/18/18 660000091-906 724.97 4500187099 09/15/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 8/13-8/17 08/21/18 AVICS BOOT & SHOE INC Count 25VICS BOOT & SHOE INC Total6,627.04$ 00519340 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/06/18 58389 192.23 4500181216 09/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/08/18 A00520066 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/09/18 58765 520.24 4500181216 09/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/09/18 A00520316 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/10/18 58918 59.99 4500181216 09/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/10/18 A00521436 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/15/18 59328 91.10 4500181216 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/15/18 A00521874 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/16/18 59426 59.99 4500181216 09/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 08/16/18 A00522619 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/20/18 59664 123.64 4500181216 09/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 08/20/18 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total 1,047.19$ 00522711 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 08/03/18 37292 200.00 4500188703 08/31/18 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 8/01-8/31/18 08/21/18 AVISION TECHNOLOGY SOLUTIONS LLC Count 1Invoices for BCC Approval 8.22.2018Page 50 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodVISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00519618 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/08/18 315185 131.91 4500181232 09/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/08/18 A00519663 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/08/18 315184 75.50 4500181232 09/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/08/18 A00520067 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/08/18 315207 543.21 4500181232 09/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/09/18 A00520086 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/09/18 315132 247.34 4500181232 09/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/09/18 A00520315 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/10/18 315241 78.74 4500181232 09/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/10/18 A00521172 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/14/18 315460 65.79 4500181232 09/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/14/18 A00521437 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/15/18 315529 57.49 4500181232 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/15/18 A00521540 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/15/18 315530 27.70 4500181232 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/15/18 A00521876 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/16/18 315460X1 425.99 4500181232 09/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/16/18 A00521918 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/16/18 315591 42.28 4500181232 09/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/16/18 A00521924 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/15/18 315534 356.83 4500181232 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/16/18 A00522152 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/17/18 315592 106.36 4500181232 09/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/17/18 A00522168 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/15/18 315060 130.28 4500181232 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/17/18 A00522169 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/17/18 315647 21.14 4500181232 09/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/17/18 A00522170 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/17/18 315591X1 21.14 4500181232 09/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/17/18 A00522171 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/15/18 314866 130.28 4500181232 09/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/17/18 A00522580 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/27/18 314704 153.84 4500181232 08/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/20/18 A00522581 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/26/18 314576 203.67 4500181232 08/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/20/18 AWALLACE INTERNATIONAL TRUCKS INC Count 18WALLACE INTERNATIONAL TRUCKS INC Total 2,819.49$ 00519205 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 08/07/18 044695 416.04 4500181410 09/06/18 ACID CLEANER FOR MAINTENANCE OF WATER PLANTM-95 BULK 15GAL DRUM 08/07/18 C00522809 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 08/21/18 044498A 278.25 4500181989 09/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMXTREME CLEAN CARGO 08/22/18 CWEST FLORIDA SUPPLY COMPANY INC Count 2WEST FLORIDA SUPPLY COMPANY INC Total 694.29$ 00522277 FT to FT-Pending BCC Agenda# 0000127278 WILAND ASSOCIATES LLC EM 08/18/18 63482 12,062.40 4500188394 09/17/18 PUBLIC SAFETY - PLANNING TRAINING ALL HAZARD PLANNING 08/20/18 CWILAND ASSOCIATES LLC Count 1WILAND ASSOCIATES LLC Total12,062.40$ 00521054 FT to FT-Pending BCC Agenda# 0000127419 WILBER JEROME PUO 08/07/18 08142018 30.00 08/12/18 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM - WW CERT REVIEW 08/14/18 CWILBER JEROME Count 1WILBER JEROME Total30.00$ 00519143 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO PAD 08/07/18 1/80371 5,000.00 450018702709/04/18 REPAIR SECURITY GATE FOR PUBLIC SAFETYCLAM PASS TOLL BOOTH REPAIR 08/07/18 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 5,000.00$ 00517515 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 04/30/18 F19801149-REVISE 1,481.50 4500179788 05/28/18 RENOVATIONS TO IMPROVE CAT HOLDING AREAS AT DAS9/5-10/9/17 SHELTER RENOVATION 08/01/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 1,481.50$ 00514950 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC RM 06/27/18 34849 631.78 4500188941 07/25/18 OFFICE CHAIR FOR MEMBER OF THE STAFFOFFICE FURNITURE-RISK MANAGEMENT07/23/18 A00518025 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC WTS08/01/18 35847 535.47 4500188114 08/29/18 MAINTAIN CHAIRS AT SOUTH WATER PLANTAERON CHAIRS-SCRWTP 08/02/18 A00519569 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC WTS07/31/18 36080 535.47 4500188114 08/28/18 MAINTAIN CHAIRS AT SOUTH WATER PLANTAERON CHAIRS 08/08/18 AWORKSCAPES INC Count 3WORKSCAPES INC Total1,702.72$ Invoices for BCC Approval 8.22.2018Page 51 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00520230 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 06/29/18 1131363 113,409.52 4500186884 07/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGODWIN CD150M DIESEL PUMP 08/10/18 CXYLEM DEWATERING SOLUTIONS INC Count 1XYLEM DEWATERING SOLUTIONS INC Total 113,409.52$ 00520654 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 08/09/18 2044003503-3506 4,275.00 4500181199 09/08/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING-MULTIPLE VENUES 08/13/18 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total4,275.00$ Grand Count 1452Grand Total2,736,833.74$ Invoices for BCC Approval 8.22.2018Page 52