Loading...
P-Card Purpose ExportCollier County Board of County Commissioners P-Card Transactions Pending Board Approval Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 3931-59 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 07/19/2018 STAPLES 62.63 STAPLES 8-TAB WRITE-ON 4PK 3951-56 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 07/26/2018 STAPLES 9.91 STAPLES #33-RBBR BNDS 1/4 3975-35 MICHAEL COX ADMIN SERV ADMIN POSTAGE FREIGHT AND UPS 08/02/2018 THE UPS STORE #4852 241.93 UPS Shipment of Mitigation Grants to Tallahassee 3931-13 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 MARRIOTT TAMPA WATERSI 477.00 Professional development, networking & training 3931-7 JUSTIN LOBB AIRPORT AUTH ADMIN BUILDING R AND M OUTSIDE VENDORS 07/19/2018 ACTION AUTOMATIC DOOR &265.00 Emergency svcs-troubleshoot inoperable hangar door 3931-8 JUSTIN LOBB AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 MARRIOTT TAMPA WATERSI 541.20 Professional development, networking & training 3974-60 JUSTIN LOBB AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 08/01/2018 AIRNAV 245.00 Marketing & advertisement for X01 Airport 3977-1 JUSTIN LOBB AIRPORT AUTH ADMIN TOLLS 08/05/2018 SUNPASS*ACC2380074 30.00 Pay tolls when travelling to meetings/seminars 3979-1 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 FL CTR FOR PUB MGNT-FSU 350.00 Professional Development 3934-36 YOUSI CARDESO ALT TRANSP MODES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2018 WYNDHAM 501.20 Hotel Stay for Y. Cardeso,Develop staff Knowledge 3981-23 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 08/09/2018 COSTCO WHSE #0354 -25.42 Return-Food Items for CAT's Travel Training Event 3981-24 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 08/09/2018 COSTCO WHSE #0354 228.81 Food items for CAT's Travel Training Event 3922-26 ARIK GARCIA ATHLETIC PROGRAMS RENT EQUIPMENT 07/09/2018 ENTERPRISE RENT-A-CAR 893.09 rental Vehicles for SFSP GRANT PROGRAM 3922-27 ARIK GARCIA ATHLETIC PROGRAMS RENT EQUIPMENT 07/09/2018 ENTERPRISE RENT-A-CAR 893.09 rental Vehicles for SFSP GRANT PROGRAM 3961-13 ARIK GARCIA ATHLETIC PROGRAMS RENT EQUIPMENT 07/27/2018 ENTERPRISE RENT-A-CAR 698.60 rental Vehicles for SFSP GRANT PROGRAM 3961-14 ARIK GARCIA ATHLETIC PROGRAMS RENT EQUIPMENT 07/27/2018 ENTERPRISE RENT-A-CAR 698.60 rental Vehicles for SFSP GRANT PROGRAM 3972-2 ARIK GARCIA ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 FRPA 400.00 Conference for professional growth and development 3926-32 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2018 SCUBADVENTURES 75.75 Supplies for diving staff to perform work safely 3931-34 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/18/2018 MARINE TRADING POST OF NA 49.22 Supplies for diving staff to perform work safely 3979-34 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/06/2018 MARINE TRADING POST OF NA 18.57 Pin for A-Frame to perform waterway marker repairs 3980-33 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/08/2018 AERO HARDWARE & SUPPLY 148.02 supplies for jet pump used repair waterway markers 3926-13 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2018 PAYPAL *CONT INST 595.00 Registration fee for Michael Gibbons to ICC 3942-8 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2018 ENGLAND TRAINING LLC 69.00 Purchase online training for building staff 3982-82 MYRON JACOBS BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 BUILDING OFFICIALS ASSOCI 349.00 Provide 16 hours of building training for Myron 3982-83 MYRON JACOBS BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/10/2018 FLORIDA FLOODPLAIN MANAG 60.00 Howard Critchfield's FFMA renewal fee 3982-85 MYRON JACOBS BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 FLORIDA FLOODPLAIN MANAG 50.00 registration fee for staff to attend Coastal 3982-86 MYRON JACOBS BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 FLORIDA FLOODPLAIN MANAG 50.00 registration fee for staff to attend Coastal 3932-33 STEPHANIE AMANN CDES FINANCE ADMIN COMPUTER SOFTWARE 07/20/2018 LUCID SOFTWARE INC.1,877.55 Software for Cityview/IT to to utilize 3942-41 STEPHANIE AMANN CDES FINANCE ADMIN OTHER OPERATING SUPPLIES 07/26/2018 AMAZON MKTPLACE PMTS 40.94 Phone case for Lemay Perez 3942-42 STEPHANIE AMANN CDES FINANCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2018 FL CTR FOR PUB MGNT-FSU 700.00 Payment of James French Level 7/8 CPM Course 3979-36 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment 3941-48 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2018 FAU-IOG BOCA CAMPUS 520.00 Registration fee for Thomas Pitura to attend 3941-49 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2018 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for Thomas Pitura to take 3951-50 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/26/2018 PAYPAL *PRESSTIGEPR 50.00 #460003724 Provide staff with business cards. 3971-17 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 07/29/2018 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers 3973-5 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/31/2018 USPS PO 1162770465 20.65 International postage for out of county residents 3979-43 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2018 FL CTR FOR PUB MGNT-FSU 350.00 CMA Registration for Cristina Perez to attend 3982-21 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/10/2018 USPS PO 1162770465 20.65 International postage for out of county residents 3610-20 ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 09/18/2017 THE HOME DEPOT #6348 594.00 Irma - public safety emergency supplies 3736-50 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/19/2018 CDW GOVT #LLM4456 580.00 Purchase lightning cables for staffs equipment 3794-33 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2018 EZEVENT LLC 75.00 Fee for Kris Van Lengen to attend a seminar 3820-25 ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 03/21/2018 SAFETY FIRST 1,343.00 Stamps for building staff 3830-16 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 04/02/2018 CDW GOVT #MGP5265 696.00 +ASUS 27IN WS HDMI LED M 3860-32 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 05/03/2018 INTL SOC ARBORICULTURE 165.00 Membership renewal fee for Mark Templeton 3902-62 ERIN PAGE COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 06/15/2018 CDW GOVT #NBW4401 931.00 Purchase two monitors for Zoning staff-CPE02 3924-25 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 07/11/2018 CDW GOVT #NJC0398 65.00 Purchase adapter for Marlene's laptop 3928-6 ERIN PAGE COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 07/16/2018 VTECH 1,443.81 Purchase laptop for staff COMP01 3929-17 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2018 AMERICAN PLANNING A 275.00 Discounted registration fee for new member 3930-16 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 07/18/2018 URBAN LAND INSTITUTE 560.00 James French ULI Membership renewal 3942-18 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2018 AMERICAN PLANNING A 380.00 For Mike Bosi to attend 2018 APA conference 3942-19 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2018 AMERICAN PLANNING A 380.00 Chis Scott to attend 2018 APA conference 3951-28 ERIN PAGE COMPREHENSIVE PLAN CLOTHING AND UNIFORM PURCHASES 07/26/2018 SCREEN PRINTING UNLIMITE 131.50 Shirts for maintenance staff 3961-21 ERIN PAGE COMPREHENSIVE PLAN CELLULAR TELEPHONE 07/27/2018 VZWRLSS*IVR VB 10.64 Data usage for vehicle GPS units 3978-15 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 08/06/2018 AMERICAN PLANNING A 527.00 Charles Sabo APA/AICP membership dues 3978-16 ERIN PAGE COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 08/06/2018 CDW GOVT #NQN7998 285.00 Purchase Avaya phone for IT staff. 3978-17 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 08/06/2018 APA-MEMBERSHIP ONLINE 527.00 APA/AICP membership renewal for Mike Bosi 3978-18 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 08/06/2018 APA-MEMBERSHIP ONLINE 527.00 APA/AICP membership renewal for Nancy Gundlach 3911-5 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/25/2018 AMERICAN BAR ASSOCIATION 326.00 judicial dues to allow service to public 3923-7 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/09/2018 OFFICE DEPOT #1099 530.60 AR PAYMENT 111992 3973-44 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2018 FINANCIAL SERVICES 633.00 copying fees to continue public doc processing 3974-49 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2018 MAST FAMILY CULLIGAN 70.00 water for operations 8/22/2018 PCard Purpose export 8.22-18 Page 1 Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 3974-50 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2018 VZWRLSS*IVR VB 402.40 to allow for communication of management staff 3974-52 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2018 OFFICE DEPOT #1165 20.40 PUNCH,3-HOLE,40 SHEETS 3975-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2018 RICOH USA, INC 248.68 INVOICE SUMMARY 3975-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 FL CTR FOR PUB MGNT-FSU 350.00 ongoing education of staff 3979-6 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 08/07/2018 FL ASSOC WOMEN LAW 55.00 dues and memberships for staff attorney 3980-1 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 08/08/2018 FL ASSOC WOMEN LAW 55.00 dues and memberships for magistrate 3980-2 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 08/08/2018 FL ASSOC WOMEN LAW 55.00 dues and memberships for judge 3982-39 DIANE WILLIAMS COURTROOM OP & MAINT OTHER CONTRACTUAL SERVICES 08/11/2018 READYREFRESH BY NESTLE 679.73 BOTTLED WATER 3982-40 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/09/2018 J M TODD 24.98 printer service Immokalee for public service 3982-42 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/10/2018 OFFICE DEPOT #306 5.99 TABS 5/8-40pk-AQ, YL, PK 3992-7 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 08/13/2018 FL ASSOC WOMEN LAW 55.00 dues and memberships for judge 3996-15 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/18/2018 STAPLS7202956382000001 10.26 HOT SPLS LTR 5MIL POUCH 10 3911-28 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/26/2018 NAPLES DAILY NEWS 399.49 Donor specific request/Cat adoption advertising 3961-11 DANIEL GROSSI DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2018 BEST WESTERN ORLANDO E 595.00 Lodging-ACO School Jimenez 3993-39 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/14/2018 BAYER ANIMAL HEALTH 423.61 Veterinary medications for DAS animals 3993-41 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/14/2018 ZOETIS INC 433.06 FREIGHT 3910-6 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 06/25/2018 INBIA 695.00 Annual renewal of membership 3917-8 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 07/03/2018 CCE REGISTRATION 1,785.00 Registration for staff to attend OU EDI courses 3925-10 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 07/11/2018 FEDC 600.00 Annual renewal- agency member 3926-14 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 07/14/2018 INBIA 695.00 Duplicate charge against orig batch #3910-6 3929-6 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 07/16/2018 INBIA -695.00 Credit for batch #3926-14 3972-15 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 07/30/2018 NAPLES ENGRAVING 400.00 2 glass awards to be given to SBDC 3974-14 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 07/31/2018 GREATER NAPLES CHAMBER OF 250.00 email blast to Chamber members 3976-11 JENNIFER LESLIE ECONOMIC DEV POSTAGE FREIGHT AND UPS 08/03/2018 4IMPRINT 1,313.21 FREIGHT 3973-43 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 07/30/2018 OFFICE DEPOT #1165 359.99 work station for EM Coordinator 3976-3 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 08/03/2018 WAL-MART #3417 129.77 Office supplies for day to day operations 3982-46 CHRISTINE BONI EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/11/2018 AMZN MKTP US 233.82 Gessppo Telescopic Shower 3991-17 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 08/11/2018 STAPLES 25.73 Day to Day operations 3994-5 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 08/15/2018 VZWRLSS*MY VZ VB P 619.47 Day to Day operations 3995-10 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 08/17/2018 AMZN MKTP US 274.80 laptop batteries day to day operations 3995-7 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 08/17/2018 CRICKET VENTURES 764.83 EM Communications 3914-48 ALICE FAYE FRANKLIN EMS MEDICAL SUPPLIES 06/29/2018 HENRY SCHEIN*3,066.00 FLOWSAFE II CAP W/CHILD MA 3916-34 ALICE FAYE FRANKLIN EMS MEDICAL SUPPLIES 07/02/2018 HENRY SCHEIN*252.00 FLOWSAFE II CAP W/MED MASK 3919-25 ALICE FAYE FRANKLIN EMS MEDICAL SUPPLIES 07/04/2018 HENRY SCHEIN*84.00 FLOWSAFE II CAP W/MED MASK 3973-14 TABATHA BUTCHER EMS MINOR MEDICAL EQUIPMENT 07/31/2018 TELETEMP CORPORATION 933.95 Temo control monitor for medications for CAAS. 3973-37 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 AMERICAN PLANNING A 460.00 Registration for James French to attend APA 3978-4 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/06/2018 GRAMMARLY COMORM-DONA 139.95 Annual grammarly subscription for Zoning group 3980-8 CRYSTAL SANCHEZ ENV PLANNING 2004 OTHER MISCELLANEOUS SERVICES 08/09/2018 AMZN MKTP US 395.97 Motivational posters for GMD 3992-14 CRYSTAL SANCHEZ ENV PLANNING 2004 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/13/2018 NFPA NATL FIRE PROTECT 1,345.50 National Fire Codes Annual Subscription for David 3931-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2018 WESCO TURF INC 224.71 FREIGHT 3931-58 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/19/2018 IN *NAPLES CUSTOM HITCH &423.78 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3932-37 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/20/2018 WAL-MART #5055 39.53 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3961-7 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/27/2018 PMT*FL LICENSE/TAG/ASMT 238.93 TAG/LICENSE/REGISTRATION OF NEW VEHICLES 3972-19 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/30/2018 HORIZON DIST - H803 165.16 42-359 SMITHCO 3972-20 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/30/2018 AMAZON MKTPLACE PMTS 104.83 Dixon Valve M25-50UC Polye 3973-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2018 GATOR GOLF CARS NAPLES 141.95 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3974-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2018 FLORIDA MOTORSPORTS 279.82 ITEMS ARE MAINTENANCE AND REPAIR TO COUNTY FLEET 3974-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2018 MIAMI TRAILER AND EQUIPME 995.00 ITEMS ARE MAINTENANCE AND REPAIR TO COUNTY FLEET 3974-54 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/31/2018 B B HYDRAULICS 36.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3975-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2018 GATOR GOLF CARS NAPLES 231.20 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3975-39 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/02/2018 PAYPAL *FLORIDAASSO 50.00 EVENT REGISTRATION - FL ASSOCIATION OF GOVERNMENT 3976-12 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2018 AMZN MKTP US 37.49 Mighty Max Battery 12V 18A 3976-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2018 ASSOCIATED SPRING RAYMOND 225.43 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3976-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2018 THE HOME DEPOT #0280 9.14 3/8 IN. CLP 3978-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2018 UNITED RENTALS 287.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3978-2 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/06/2018 RAYSIDE TRUCK & TRAI 1,058.43 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3979-17 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2018 MAC TOOLS - NAPLES 47.65 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3979-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2018 COMPLIANCESIGNS COM 311.75 LABEL_SYM_138_b 3979-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2018 MIAMI TRAILER AND EQUIPME 995.00 ITEMS ARE MAINTENANCE AND REPAIR TO COUNTY FLEET 3980-13 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2018 SP * PETROSTUFF 328.88 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3980-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2018 GRILL AND FILL INC 31.00 MISC NON-DURABLE GOODS NEC 3980-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2018 FL16-MILLER BEARING 68.89 FREIGHT 3980-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2018 HYDRAULIC SOLUTIONS AND R 400.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3981-4 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2018 GOODYEAR RUBBER PRODUCTS,10.30 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3982-11 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/09/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG/LICENSE/REGISTRATION OF NEW VEHICLES PCard Purpose export 8.22-18 Page 2 Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 3982-20 ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2018 B B HYDRAULICS 595.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3982-88 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2018 THE HOME DEPOT #6348 10.42 1/4"CLV S HK 3982-92 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2018 HITCH & WELD OF NAPLES 182.31 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3993-12 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2018 CLEWISTON TOWING 518.25 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3995-20 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 ZEP SALES AND SERVICE 1,018.78 FREIGHT 3995-40 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 THE HOME DEPOT #0280 26.64 3/4 TEE SSS 3995-41 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2018 THE HOME DEPOT #6348 109.16 2X2 PVC PIPE 3995-42 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 TRACTOR SUPPLY #1199 239.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3995-44 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2018 GOODYEAR RUBBER PRODUCTS,22.54 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 3974-2 KAREN EASTMAN GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/31/2018 FLORIDA ACADEMY OF NUTRIT 145.00 Reference Manual for Wellness Nutrition Counseling 3926-18 CAROLYN NOBLE HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2018 SOUTHWES 5261466681745 502.29 Develop staff knowledge & professional enrichment 3973-11 DAWN WHELAN HOUSING GRANTS DATA PROCESSING EQUIP R AND M 07/31/2018 VOLSOFT 300.00 MAINTAIN ADM OPERATIONS AND SERVICES 3982-76 CAROLYN NOBLE HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2018 HYATT REGENCY AURORA 658.83 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN 3982-77 CAROLYN NOBLE HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 UBER TRIP CKD22 37.33 Develop staff knowledge & professional enrichment 3934-26 BRITTNEY MAHON HR ADMIN REGISTRATION FEES 07/23/2018 FL GULF COAST UNIVERSITY 125.00 Attend 2018 FGCU Part Time Job Fair-Kat Stauffer 3971-15 BRITTNEY MAHON HR ADMIN MINOR OFFICE FURNITURE 07/28/2018 STAPLES 144.55 Office Supplies. Agreement #4600003671 3972-26 KENNETH MAYO HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/30/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards-Gosia Bozek-Agreement #4600003724 3972-27 KENNETH MAYO HR ADMIN FOOD OPERATING SUPPLIES 07/31/2018 READYREFRESH BY NESTLE 47.11 Purchase drinking water for employees. 3973-6 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 07/31/2018 STAPLES 649.71 Office Supplies. Agreement #4600003671 3973-7 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 07/31/2018 STAPLES 22.75 Office Supplies. Agreement #4600003671 3973-8 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 07/31/2018 STAPLES 67.64 Office Supplies. Agreement #4600003671 3974-37 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 08/01/2018 IN *COASTAL COURIER MESSE 106.00 Provide courier service for county business 3975-32 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 08/02/2018 FEDEX 29429433 22.92 FREIGHT 3975-33 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 08/02/2018 FEDEX 29429380 9.53 FREIGHT 3979-49 BRITTNEY MAHON HR ADMIN REGISTRATION FEES 08/07/2018 FL GULF COAST UNIVERSITY 275.00 Attend 2018 FGCU Career&Internship Expo-Kat/Ayleen 3980-43 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2018 HR COLLIER 20.00 Attend HR Collier Training Background 101-Kat 3980-48 KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2018 HR COLLIER 20.00 Attend HR Collier Training Background 101-Kathy 3980-49 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 08/07/2018 SHRM*MEMBER600891782 209.00 SHRM Membership-Katie Sibert 3981-16 BRITTNEY MAHON HR ADMIN ORGANIZATIONAL DEVELOPMENT 08/09/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM level 7 training for Brittney Mahon 3981-17 BRITTNEY MAHON HR ADMIN DUES AND MEMBERSHIPS 08/08/2018 SHRM*MEMBER600892600 189.00 SHRM Membership-Kathryn Stauffer 3982-24 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/10/2018 STAPLES 195.25 Office Supplies. Agreement #4600003671 3982-25 KENNETH MAYO HR ADMIN MINOR OFFICE FURNITURE 08/10/2018 STAPLES 343.00 Office Supplies. Agreement #4600003671 3982-30 ERIN THORESEN HR ADMIN DUES AND MEMBERSHIPS 08/10/2018 HR COLLIER 495.00 SHRM-SCP study materials for Erin Thoresen 3991-16 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 08/11/2018 STAPLES 153.83 Office Supplies. Agreement #4600003671 3993-17 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 08/14/2018 ERI ECONOMIC RESEARCH 2,789.00 ERI membership renewal for data and analysis 3931-43 ANDREW BENNETT IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 MARRIOTT TAMPA WATERSI 544.41 Professional development & training 3921-12 LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/09/2018 UBER TRIP 2MEEI 2.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3921-13 LINDSEY DAGNALL IT DEVELOPMENT OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/09/2018 UBER TRIP 2MEEI 7.25 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3921-14 LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/08/2018 SQ *SAN DIEGO TAXI SERVIC 17.59 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3922-30 LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/09/2018 UBER TRIP Y7E5W 2.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3922-31 LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/09/2018 UBER TRIP Y7E5W 7.60 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3926-59 LINDSEY DAGNALL IT DEVELOPMENT OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/12/2018 TAXI SVC SAN JOSE 21.36 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3926-60 LINDSEY DAGNALL IT DEVELOPMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2018 GRAND HYATT SAN DIEGO 838.95 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3926-61 LINDSEY DAGNALL IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/12/2018 96944 - SW FLORIDA INT'L 90.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3933-14 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/20/2018 BLACK HAT USA 2,975.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 3912-39 CAREY HUNT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/26/2018 EXEC ELECTRONICS OF SO 992.48 Maintain Library operations and services 3920-60 CAREY HUNT LIBRARY ADMIN MINOR OFFICE EQUIPMENT 07/07/2018 AMAZON MKTPLACE PMTS 15.98 Purchase to enhance quality of youth Lib. prog. 3921-16 CAREY HUNT LIBRARY ADMIN MINOR OFFICE EQUIPMENT 07/08/2018 AMAZON MKTPLACE PMTS WWW.6.99 Maintain Library Operations and Service 3923-52 CAREY HUNT LIBRARY ADMIN MINOR OFFICE EQUIPMENT 07/10/2018 AMAZON MKTPLACE PMTS 28.13 Purchase to enhance quality of youth Lib. prog. 3924-43 CAREY HUNT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/11/2018 SP * CREATIVE PLAY PRO 391.50 Purchased to enhance the appeal of youth lib.prg. 3926-39 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/15/2018 AMAZON.COM 852.09 Purchase Library Materials for Public Use 3934-28 CAREY HUNT LIBRARY ADMIN LICENSES AND PERMITS 07/23/2018 USDEALSHOP.COM 39.99 Maintain Library operations and services 3942-30 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/26/2018 AMAZON.COM AMZN.COM/BILL 177.81 Purchase Library Materials for Public Use 3942-38 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/24/2018 BIG LOTS #5286 71.50 Purchased to enhance the appeal of youth lib.prg. 3981-14 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/09/2018 OFFICE DEPOT #1165 661.47 Maintain Library Operations and Service 3904-26 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 06/18/2018 PAYPAL *PRESSTIGEPR 35.00 Business card for county employee 3904-27 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 06/18/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for county employee 3924-34 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 07/11/2018 CDW GOVT #NJF6841 176.00 +STARTECH RJ45 GFEMC SC 3926-30 JAMES WILLIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/13/2018 USFLAGPOLE 895.00 CONTRACTOR TO REPAIR 2 FLAGPOLES AT ICP 3951-10 JAMES WILIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/26/2018 USFLAGPOLE 435.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3951-9 JAMES WILIAMS MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/26/2018 USFLAGPOLE 435.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3961-16 MARC HATCHER MAINT SERVICES LUMBER AND LAMINATES 07/27/2018 THE HOME DEPOT 6348 272.66 Supplies to Maintain County Facilites 3961-18 JOSHUA CASHDOLLAR MAINT SERVICES ELECTRICAL SUPPLIER 07/28/2018 GRAYBAR ELECTRIC COMPANY 1,418.18 Supplies to Maintain County Facilites 3971-3 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 07/28/2018 THE HOME DEPOT #6348 12.56 SUPPLIES TO REPAIR COUNTY FACILITIES 3973-18 JOSHUA CASHDOLLAR MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2018 NAPLES AWARDS COMPANY 1,325.07 HISTORICAL EVENT SIGNAGE FOR COMMISSIONERS PCard Purpose export 8.22-18 Page 3 Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 3973-19 MARGARET BISHOP MAINT SERVICES IMPROVEMENTS GENERAL 07/31/2018 FLORIDA DETENTION SYSTEMS 1,504.00 Repair to County Property. 3973-22 LEEANN CHARLES MAINT SERVICES LICENSES AND PERMITS 07/31/2018 FDEP PAYMENT SYSTEM 50.00 LICENSE FOR GOLDEN GATE LIBRARY DRINKING WATER 3974-26 JOSHUA CASHDOLLAR MAINT SERVICES ELECTRICAL SUPPLIER 08/01/2018 GRAYBAR ELECTRIC COMPANY 1,086.48 SUPPLIES NEEDED TO OPERATE COUNTY FACILITIES 3974-32 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 08/01/2018 AMZN MKTP US 24.98 SUPPLIES NEEDED TO OPERATE COUNTY FACILITIES 3974-55 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2018 THE HOME DEPOT 6348 232.93 SUPPLIES NEEDED TO REPAIR SINK IN JUDGE OFFICE 3975-23 MARGARET BISHOP MAINT SERVICES LEGAL ADVERTISING 08/02/2018 NAPLES DAILY NEWS 89.25 Legal add for repairs to county property 3975-24 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2018 THE HOME DEPOT 6348 457.60 SUPPLIES TO REPAIR & IMPROVE COUNTY FACILITIES 3975-29 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 08/02/2018 CDW GOVT #NQB7579 658.00 SUPPLIES NEEDED TO OPERATE COUNTY FACILITIES 3976-30 LEEANN CHARLES MAINT SERVICES CABLE TV/INTERNET 08/04/2018 COMCAST/XFINITY 389.35 PROVIDE SERVICES TO COUNTY BUILDINGS 3976-31 LEEANN CHARLES MAINT SERVICES CABLE TV/INTERNET 08/04/2018 COMCAST/XFINITY 505.71 PROVIDE SERVICES TO COUNTY BUILDINGS 3976-32 LEEANN CHARLES MAINT SERVICES DUES AND MEMBERSHIPS 08/03/2018 INTERNATIONAL FACILITY M 411.00 MEMBERSHIP FOR IFMA RALPH BOSA 3976-36 JOSHUA CASHDOLLAR MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2018 CDW GOVT #NQM3102 4.50 SUPPLIES TO MAINTAIN COUNTY FACILITES 3976-4 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2018 THE HOME DEPOT #6348 47.37 SUPPLIES TO MAINTAIN COUNTY FACILITES 3976-40 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2018 THE HOME DEPOT 6348 246.40 SUPPLIES TO REPAIR & IMPROVE COUNTY FACILITIES 3976-41 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 08/03/2018 SMITH & DESHIELDS INC 743.56 SUPPLIES NEEDED TO OPERATE COUNTY FACILITIES 3976-5 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 08/02/2018 HOMEDEPOT.COM 149.19 SUPPLIES TO MAINTAIN COUNTY FACILITES 3976-52 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 08/03/2018 IPORT 20.00 SUPPLIES NEEDED TO OPERATE COUNTY FACILITIES 3976-55 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 08/03/2018 SMITH & DESHIELDS INC 96.03 Supplies to Maintain County Facilites 3977-2 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 08/04/2018 THE HOME DEPOT 6348 266.59 Supplies to Maintain County Facilites 3978-21 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/06/2018 AMZN MKTP US AMZN.COM/BIL 129.56 SUPPLIES TO SUPPORT DAILY OPERATIONS 3978-32 CHRIS COUSINS MAINT SERVICES LUMBER AND LAMINATES 08/06/2018 NAPLES LUMBER AND SUPPLY 49.65 Supplies to Maintain County Facilites 3979-51 CHRIS COUSINS MAINT SERVICES LUMBER AND LAMINATES 08/07/2018 NAPLES LUMBER AND SUPPLY 20.67 Supplies to Maintain County Facilites 3980-42 CHRIS COUSINS MAINT SERVICES MINOR OFFICE FURNITURE 08/07/2018 THE HOME DEPOT #6348 901.84 SUPPLIES TO MAINTAIN COUNTY FACILITES 3982-102 JOSHUA CASHDOLLAR MAINT SERVICES OTHER OPERATING SUPPLIES 08/11/2018 AMZN MKTP US 64.99 SUPPLIES TO MAINTAIN COUNTY FACILITES 3982-27 OLGA GRIE MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2018 CDW GOVT #NSD8485 930.00 SUPPLIES TO OPERATE COUNTY FACILITIES 3982-32 CHRIS COUSINS MAINT SERVICES HARDWARE BOLTS HINGES 08/09/2018 THE HOME DEPOT #6348 79.68 SUPPLIES TO MAINTAIN COUNTY FACILITES 3982-47 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 08/09/2018 HOMEDEPOT.COM -8.45 CLEARANCE 3982-48 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 08/10/2018 THE HOME DEPOT 6348 299.58 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3982-49 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 08/10/2018 THE HOME DEPOT 6348 258.36 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3982-51 JAMES WILIAMS MAINT SERVICES ELECTRICAL CONTRACTORS 08/10/2018 AZTEK COMMUNICATIONS 450.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3982-94 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/10/2018 NAPLES AWARDS COMPANY 89.50 RETIREMENT PLAQUE FOR EMPLOYEE 3992-10 JAMES WILIAMS MAINT SERVICES PLUMBING SUPPLIES 08/13/2018 ACOUSTIC CEILING PRODUCTS 1,226.98 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3992-24 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 08/13/2018 PAYPAL *PRESSTIGEPR 35.00 Supplies to Maintain County Facilites 3992-25 LEEANN CHARLES MAINT SERVICES DUES AND MEMBERSHIPS 08/13/2018 MW *COLLIER COUNTY CONT 56.76 Journeyman License Renewal for German Gonzalez 3992-26 LEEANN CHARLES MAINT SERVICES DUES AND MEMBERSHIPS 08/13/2018 MW *COLLIER COUNTY CONT 56.76 Journeyman License Renewal for Oscar Alonso 3993-23 LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES 08/14/2018 PAYPAL *PRESSTIGEPR 35.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES 3993-27 MARGARET BISHOP MAINT SERVICES OTHER CONTRACTUAL SERVICES 08/14/2018 SMITH & DESHIELDS INC 1,674.91 Repair and maintenance to county building 3993-3 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 08/13/2018 THE HOME DEPOT #6348 19.87 SUPPLIES TO MAINTAIN COUNTY FACILITES 3979-19 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 08/06/2018 SPORTY'S (800) 548-4645 700.53 Replace inoperable radios- communication on ramp 3931-10 BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2018 RENAISSANCE HOTELS VIN 552.00 3887-8 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/29/2018 J M TODD 212.17 copy machine utilized by staff 3911-14 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/26/2018 J M TODD 248.84 print/copy service for museum staff 3981-26 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 08/09/2018 CAPRI EQUIPMENT CENTER 227.29 maintenence of equipment 3982-22 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 08/10/2018 CAPRI EQUIPMENT CENTER 34.00 parts for equipment 3932-14 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/20/2018 THE HOME DEPOT 6348 84.29 repair and maintenence of museum 3933-8 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/21/2018 THE HOME DEPOT #6348 76.91 repair and maintenence of msuem 3978-10 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/06/2018 PAYPAL *TAKEADIPTOO 69.65 FREIGHT 3978-9 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/06/2018 PAYPAL *MILOUXUS 128.99 FREIGHT 3979-23 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/07/2018 PAYPAL *RVBRICKHUNT 240.00 FREIGHT 3980-24 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/08/2018 PAYPAL *MOVIEPOSTER 14.00 FREIGHT 3980-26 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/08/2018 WAL-MART #3417 19.86 provides drinking water to visitors 3981-1 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 08/09/2018 BRINKER BROWN 61.78 maintainsecurity of artifacts in cases 3981-58 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/09/2018 AMZN MKTP US 239.99 popcorn machine for museum night 3981-59 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 08/09/2018 AMAZON.COM 144.73 office supplies for museum 3982-78 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/10/2018 AMZN MKTP US 159.95 Digital media player for movies 3982-79 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/10/2018 AMAZON.COM 105.81 replacement of phones damaged by lightening 3982-80 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/10/2018 AMZN MKTP US AMZN.COM/BIL 916.00 projector for special events 3993-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 08/14/2018 WAL-MART #1119 526.87 replacement of systems damaged by lightning 3961-33 GARY STAGG NCRP FITNESS CENTER CABLE TV/INTERNET 07/28/2018 DTV*DIRECTV SERVICE 242.52 PO 4700003349-ENTERTAINMENT FOR PUBLIC USE AT GYM 3917-3 JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 07/03/2018 CDW GOVT #NGW2147 1,101.00 purchased to replace printers IT could not fix 3910-23 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 06/25/2018 HARCROS CHEMICALS INC 1,045.84 Chemical needed for the pools 3941-14 PEGGY RUBY PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2018 FRPA 300.00 FRPA confrence 3973-33 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/31/2018 FACEBK JEMCLFE222 228.57 Facebook advertising 3973-34 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/31/2018 EXPLORITECH 2,947.00 website re-design 3974-16 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/01/2018 AMZN MKTP US 13.99 iPhone Case PCard Purpose export 8.22-18 Page 4 Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 3974-17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/01/2018 FACEBK 97GMEFS222 600.00 Facebook advertising 3980-20 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/08/2018 NAPLES DAILY NEWS 89.25 legal ads 3991-5 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/12/2018 FACEBK LMHUNFJ222 600.00 Facebook advertising 3951-12 ALISTER BURNETT PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2018 360 TRAINING I 505.00 OSHA Hazwoper recertification online training 3982-56 ALISTER BURNETT PETRO STORAGE TANKS FOOD OPERATING SUPPLIES 08/10/2018 PANERA BREAD #600982 354.31 Refresh. and snacks for hurricane roundup meeting 3973-27 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 07/31/2018 NAPLES DAILY NEWS 74.37 Legal ad for Tamiami well 38 construction. 3976-22 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2018 SUNCAM CONTINUING EDUCATI 34.45 Case study in engineering ethics training J Eick 3976-23 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2018 SUNCAM CONTINUING EDUCATI 23.90 Ethics for engineers training book W Karlovich 3977-10 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2018 FLORIDA ENGINEERING SOCIE 399.00 FL Engineering Society conference Ben Bullert 3980-10 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/08/2018 TIGER MEDICAL 432.18 Digital Scale for Occupational Health Nurse 3981-35 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/09/2018 MCKESSON MEDICAL SURGICAL 5.76 Supplies for Occ Health Nurse 3981-36 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/09/2018 MCKESSON MEDICAL SURGICAL 7.97 Supplies for Occ Health Program 3981-37 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/09/2018 MCKESSON MEDICAL SURGICAL 162.63 Supplies for Occ Health Program 3992-5 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 08/14/2018 FOREIGN CURRENCY FEE 0.45 Ferreing currency fee for Trans. 3992-6 3992-6 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2018 SAFETYCLOUD PTY LT 45.00 Subscriptio to iAuditor for EHS Program 3993-9 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/14/2018 MCKESSON MEDICAL SURGICAL 173.90 Supplies for Occ. Health Program 3995-2 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/18/2018 MCKESSON MEDICAL SURGICAL 5.88 Supplies for Occupational Health Program 3972-7 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2018 GOVERNMENT FINANCE OFFIC 135.00 To ensure highest standard oflegal professionalism 3978-12 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 08/06/2018 THE FLORIDA BAR 265.00 To ensure highest standard oflegal professionalism 3923-36 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2018 TOWN AND COUNTRY RESORT 998.30 ESRI International conference San Diego_B Hartz 3923-37 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2018 TOWN AND COUNTRY RESORT 998.30 ESRI International conference San Diego_M Putnam 3979-32 CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 08/07/2018 VZWRLSS*IVR VB 193.52 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS 3974-29 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 07/31/2018 SKY ZONE - FT MYERS 1,170.00 foos for summer camp 3976-42 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 08/03/2018 WINN-DIXIE #0751 119.98 ITEMS for fee base program 3974-44 ROBERT NESE ROW BEAUT FIELD POSTAGE FREIGHT AND UPS 08/01/2018 SITEONE LANDSCAPE SUPPLY,61.53 sprinker system repair 3974-45 ROBERT NESE ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 08/01/2018 SITEONE LANDSCAPE SUPPLY,359.20 Back pack sprayer for landscaping 3974-48 LISA JACOB ROW BEAUT FIELD MINOR DATA PROCESSING EQUIPMENT 07/31/2018 BRADY WORLDWIDE INC.1,247.30 FREIGHT 3976-46 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 08/02/2018 THE HOME DEPOT #0280 24.97 shop/mntc. site repairs and mntc. 3981-28 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 08/08/2018 THE HOME DEPOT #0280 11.82 key that matches master lock system at Shop 3982-13 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 08/10/2018 TWC DISTRIBUTORS - NAP 197.04 sprinker system repair 3995-3 LISA JACOB ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2018 ADOBE *ACROPRO SUBS 14.99 Monthly licensing/user fee 3822-7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 03/23/2018 STAPLES 338.00 PROVIDE COMPUTER EQUIPMENT FOR GRANT 3927-16 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2018 HILTON HOTELS 401.80 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN 3931-14 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 07/19/2018 NAPLES DAILY NEWS 932.40 ADVERTISE PER GRANT REQUIREMENT 3972-17 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 07/30/2018 NAPLES DAILY NEWS 1,072.48 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY 3973-38 BARBETTA HUTCHINSON SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 07/30/2018 FLORIDA HOUSING COALITION 200.00 MAINTAIN PROFESSIONAL AFFILIATION 3973-39 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2018 FLORIDA HOUSING COALITION 475.00 Develop staff knowledge & professional enrichment 3974-3 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 FLORIDA HOUSING COALITION 475.00 Develop staff knowledge & professional enrichment 3975-27 MAGGIE LOPEZ SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 08/01/2018 FGFOA, INC.35.00 MAINTAIN PROFESSIONAL AFFILIATION 3979-50 MAGGIE LOPEZ SOCIAL SERV ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 08/07/2018 AZTEK COMMUNICATIONS 515.00 MAINTAIN ADM OPERATIONS AND SERVICES 3982-57 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 AMERICAN PLANNING A 535.00 Develop staff knowledge & professional enrichment 3951-37 BRIAN OWEN SUGDEN PARK FOOD OPERATING SUPPLIES 07/26/2018 PUBLIX 032 114.63 Items needed for summer camp activities 3975-25 BRIAN OWEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 AMERICAN RED CROSS 1,460.56 items used to certify lifeguards for public safety 3974-31 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2018 MARRIOTT FAIRFIELD INN 186.00 Maintain professional certifications in traffic op 3982-29 CHRISTINE ARNOLD TRANS ENGINEERING CELLULAR TELEPHONE 08/10/2018 CDW GOVT #NSH5471 27.00 +OTTERBOX DEFENDER IPHON PROTECT COUNTY PROPERTY 3994-32 CHRISTINE ARNOLD TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 08/15/2018 RED WING SHOE STORE 426.23 PROTECT FEET FOR SAFETY 3931-42 DAWN WOLFE TRANSP MAINT R&B CEMENT AND REDI MIX 07/19/2018 LOWES #00613*752.46 CEMENT repairs to sidewalks public safety 3951-51 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/26/2018 TAPCO 471.42 Misc material for repairs on roadways public safet 3972-25 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2018 WEEDS AND SEEDS 200.00 Horticlture Classes M Pearson, K Chachere 8/9/18 3973-4 DIANE LYNCH TRANSP MAINT R&B MINOR OFFICE FURNITURE 07/31/2018 WAL-MART #1119 537.00 Smart Tv for Imm Bldg Training / Local channels 3974-38 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 08/01/2018 FNGLA 60.00 Certification renewal Pam Lulich FNGLA 3974-39 DIANE LYNCH TRANSP MAINT R&B OTHER MACHINERY AND EQUIPMENT 07/31/2018 HOMEDEPOT.COM 3,509.28 (3) 106 GAL Aux Fuel Tanks to use in Emerg times 3976-47 DIANE LYNCH TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/03/2018 FNGLA 75.00 Manual for K Chachere for certification 3979-47 TRINITY SCOTT TRANSP PLANNING DUES AND MEMBERSHIPS 08/07/2018 AMERICAN PLANNING A 619.00 Membership/ updates & trends trans plan improvemen 3904-38 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 06/18/2018 PODS SARASOTA 596.00 POD Storage from IRMA Damage 3919-30 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/06/2018 SNFRD/DYMO/PKRPN/ELMER 365.95 dymo label writer - see memo 3923-49 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 07/09/2018 ALLIED PORTABLES LLC 120.00 Portable toilets/bldg/IRMA 3930-40 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 07/18/2018 PODS SARASOTA 596.00 Storage rental pods Hurricane Irma 3930-43 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2018 GRAINGER 33.12 Masks for going into damaged bldg from Irma 3930-5 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/18/2018 WM SUPERCENTER #5321 30.50 Items for intro to cooking class 3934-5 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/23/2018 WAL-MART #5347 116.80 Totes for storage program materials 3941-5 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/24/2018 WM SUPERCENTER #5391 143.06 items for intro to cooking class 3942-3 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/25/2018 WAL-MART #3417 33.41 Items for intro to cooking class 3977-9 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/05/2018 PODS SARASOTA 149.00 POD STORAGE / BLDG DAMAGE HURRICANE IRMA 3980-44 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/08/2018 PODS SARASOTA 250.00 POD Storage / Hurricane Irma Building Damage PCard Purpose export 8.22-18 Page 5 Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose 3981-41 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/08/2018 BCY VC 182.05 Teaching materials for environmental classes 3981-42 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/08/2018 DOUG INGRAM & SON'S NURSE 372.75 plants for pollinator garden 3982-26 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/10/2018 WM SUPERCENTER #5391 27.85 packing tape for moving boxes for bldg constructio 3982-52 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/10/2018 THE HOME DEPOT 276 245.72 Items for pollenation garden 3992-30 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2018 WM SUPERCENTER #5391 16.18 bug spray for extension office 3993-34 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/14/2018 SUNPASS*ACC23303882 20.00 Sunpass renewal for county SUV 3995-60 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/18/2018 PODS SARASOTA 596.00 pod storage rental - IRMA 3917-11 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 07/02/2018 THE HOME DEPOT #6348 246.55 Roofing materials for outbulding_South Waste Water 3975-11 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 FL CTR FOR PUB MGNT-FSU 700.00 Certified public manager level 6 Edge and Ferris 3975-12 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 FL CTR FOR PUB MGNT-FSU 700.00 Certified public manager level 6 Vonholle_Dumas 3975-13 JON FLOMERFELT WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2018 COLE PUBLISHING INC 33.65 TP Magazine copies for excellent plant recognition 3981-55 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2018 PAYPAL *FWEA 100.00 Southwest Florida Water_Wastewater Expo D DiPascal 3974-41 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 FLORIDA WATER AND POLLUTI 225.00 FWPCOA Collections short school training J Nicol 3974-42 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2018 FLORIDA WATER AND POLLUTI 900.00 FWPCOA Collections short school training 4 employ. 3974-24 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 08/01/2018 HELENA CHEM CO 33021 553.00 Water Mng. chemical not available on bid 3994-28 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2018 PROFESSIONAL GROUN 85.00 PGMS Awards Dinner Fee 3995-47 MARION BOLICK WATER OPERATION ADM LICENSES AND PERMITS 08/17/2018 FL DEPT AGR 850 488 2020 100.00 Renewal of Bolick's Pesticide License 3925-5 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2018 HOLIDAY INN TAMPA WESTSH 299.98 Basic Electricity workshop Tampa_Fuller_DeSouza 3926-42 DONNA BERGERON WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 07/13/2018 RCP RECORDERS CHARTS AND 357.51 Rain chart paper to monitor wellsite conditions. 3961-17 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2018 PAYPAL *FWEA 400.00 Southwest Florida Water_Wastewater Expo 8 employee 3973-16 DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS 07/31/2018 CITY OF MARCO ISLAND BLDG 1,000.00 Marco Island Right of Way construction permit 3976-39 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2018 FLORIDA RURAL WATER ASSO 235.00 Fl Rural Water Association Registration Hamilton 3976-8 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 TPC TRAINCO 4,400.00 Maintenance Fundamental training Desouza_Travieso 3976-9 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2018 TPC TRAINCO 1,100.00 Effective Maint planning and scheduling workshop. 3979-55 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2018 HILTON HOTELS 144.06 Fl Rural Water Assoc. Confer. Daytona S Hamilton 3981-11 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2018 HILTON HOTELS 82.04 Fl Rural Water Assoc. Confer. Daytona S Hamilton 3982-58 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 TPC TRAINCO -1,100.00 Credit for canceled class under xi-buy 3976-9. 3995-56 DONNA BERGERON WW OPERATION ADMIN CELLULAR TELEPHONE 08/17/2018 CPR OF SWFL 85.00 To repair employee cell phone screen that cracked 132,552.53 3923-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2018 AMERICAN AIR0010627880889 28.90 Airfare seat-CMITE- promote tourism 3923-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2018 AMERICAN AIR0012198707971 456.42 Airfare-CMITE-promote tourism 3924-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2018 AMERICAN AIR0012198912039 536.91 IBTM-airfare-promote tourism 3941-27 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/24/2018 SOUTHWES 5261470633989 303.97 Maritz Travel Winner-promote tourism 3942-32 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/24/2018 AGENT FEE 8900738163596 35.00 Maritz Travel Winner-agent fee-promote tourism 3942-33 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2018 JETBLUE 2792105719905 279.39 LGBT Expo-Airfare-promote tourism 3978-30 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/06/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism 3979-10 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/07/2018 FOREIGN CURRENCY FEE 16.93 Foreign Fee-MBI-KFTV AD-promote tourism 3979-11 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/07/2018 MB-INSIGHT.COM 1,693.12 MBI-KFTV ad-promote tourism 3980-38 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/07/2018 AGENT FEE 8900738848486 35.00 FGA Donor Event-Agent Fee-promote tourims 3980-39 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/07/2018 DELTA AIR 0067167043715 681.60 FGA Donor Event-Airfare-promote tourims 3980-40 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/08/2018 PAYPAL *CAMARAPROMO 3,816.00 FIT Trade Fair-Booth space-promote tourism 3980-7 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/08/2018 EB 16TH ANNUAL PARADI 40.99 2018 Star Awards Luncheon-promote tourism 3982-35 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/10/2018 OFFICEMAX/DEPOT 6131 34.50 Wellness Breakfast-printing-promote tourism 3926-20 ADRIENNE MANLEY TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 07/14/2018 FREEMAN DENVER 274.00 IPW shipment -promote tourism 3951-26 ADRIENNE MANLEY TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 07/26/2018 FREEMAN DENVER 501.96 IPW shipment -promote tourism 3951-27 ADRIENNE MANLEY TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 07/26/2018 FREEMAN LAS VEGAS 237.09 CVENT-Freeman freight-promote tourism 3991-6 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/12/2018 AMAZON.COM 169.05 Gift bags for 2018 Star Awards-promote tourism 9,181.82 141,734.35 County P-Cards Pending Approval Tourism Pcards Under Resolution 2006-40 Total Pcards Pending Approval PCard Purpose export 8.22-18 Page 6