Agenda 09/26/2017 Item #16J209/26/2017
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 6, 2017.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public pur pose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Of fice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending September 6, 2017.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. PCARD 9.5.17 for BCC Approval (PDF)
2. Invoices Pending BCC Approval 9.06.17 (PDF)
16.J.2
Packet Pg. 2991
09/26/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 3425
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 6, 2017.
Meeting Date: 09/26/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/06/2017 12:53 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/06/2017 12:53 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 09/06/2017 1:55 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/06/2017 2:12 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/06/2017 3:34 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 09/06/2017 3:47 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/06/2017 4:02 PM
Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM
16.J.2
Packet Pg. 2992
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3569-35 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 08/03/2017 STAPLES 48.75 STAPLES 8.5X11 COPY CS3569-36 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 08/03/2017 STAPLES 22.69 FIRST AID KIT 50 PERSN/1973570-2 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 08/04/2017 STAPLES 36.40 16GB STORE N GO USB3579-2 JUSTIN LOBB AIRPORT AUTH ADMIN MINOR DATA PROCESSING EQUIPMENT 08/15/2017 AMAZON MKTPLACE PMTS 104.48 2016 Lenovo ThinkCentre needed for daily operation3584-1 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/21/2017 AMAZON MKTPLACE PMTS 45.86 Plugable USB 2.0 Switch- for daily operation3579-38 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 08/15/2017 CTC*CONSTANTCONTACT.COM 336.00 6 month marketing subscription-Transit Information3578-28 DIANE LYNCH AQUATIC PLANT CONTRO MINOR OFFICE EQUIPMENT 08/14/2017 AMAZON.COM AMZN.COM/BILL 302.81 Battery backup for Pump at Gateway Station3575-16 PEGGY RUBY ATHLETIC PROGRAMS PRINTING AND OR BINDING OUTSIDE VENDORS 08/10/2017 EXPLORITECH 315.00 inv 16460, 3 yeardomain membership for.com,net,org3579-20 PEGGY RUBY ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 08/14/2017 NATIONAL RECREATION & 70.00 renewal CPRP certification Shannon McVaugh3586-12 PEGGY RUBY ATHLETIC PROGRAMS MINOR OFFICE EQUIPMENT 08/24/2017 AMAZON MKTPLACE PMTS 35.99 Digital Voice Activated Recorder3564-43 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 07/28/2017 SPL*TAXICHARGE - WASHINGT 10.82 Florida Commissioners White House Conference3564-44 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 07/27/2017 TAXI SVC WASHINGTON 11.88 Florida Commissioners White House Conference3564-45 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 07/27/2017 DC TAXI E237 10.55 Florida Commissioners White House Conference3565-18 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 07/28/2017 TAXI SVC WASHINGTON 20.48 Florida Commissioners White House Conference3570-11 DONNA FIALA BCC - DISTRICT 1 OTHER MISCELLANEOUS SERVICES 08/05/2017 COMCAST/XFINITY 65.45 Internet Services3587-28 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 08/23/2017 CROWNE PLAZA COLUMBUS (52.86) NACo Annual Conference3587-29 DONNA FIALA BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2017 CROWNE PLAZA COLUMBUS 26.43 NACo Annual Conference3567-6 ANDREW SOLIS BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2017 WASHINGTON COURT HOTEL 712.42 attend White House FL Commissioner event3555-2 PENNY TAYLOR BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 07/24/2017 MIAMI-DADE EXPWY AUTHORTY 1.40 April 5, 2017 travel to MIA Airpo see attachments)3581-19 PENNY TAYLOR BCC - DISTRICT 4 TOLLS 08/17/2017 PUBLIX SUPERMARKETS #1434 19.99 SUNPASS TRANSPONDR3582-38 PENNY TAYLOR BCC - DISTRICT 4 TOLLS 08/18/2017 SUNPASS*ACC23805028 25.00 Trvel to Miami for a workshop on Coastal Inundatio3566-13 DONNA FIALA BCC OFFICE ORGANIZATIONAL DEVELOPMENT 07/31/2017FGCU CONTINUING EDUCATN 495.00 Certified Public Manager Level III Class3561-24 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/24/2017 NORTHERN TOOL EQUIP 799.99 High pressure pump for waterway marker repairs3568-20 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/01/2017 DECKS & DOCKS NAPLES 443.58 Pilling used waterway marker repair boater safety3573-22 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/08/2017 FLORIDA MOTORSPORTS 15.80 Replacement key for ATV used beach maintenance3576-45 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/11/2017 HAJOCA GORMAN CO 249 280.24 Steel pipe for waterway marker repair boater safet3576-46 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/10/2017THE HOME DEPOT #0280 157.92 HEX BOLT Hardware waterway marker repairs safety3515-12 CRYSTAL SANCHEZ BLDG R&P ADMIN OTHER MISCELLANEOUS SERVICES 06/08/2017 MSFT * E08003ZGGN 14.23 Payment for time used in Microsoft Azure to3542-1 CRYSTAL SANCHEZ BLDG R&P ADMIN OTHER MISCELLANEOUS SERVICES 07/09/2017 MSFT * E080045510 14.92 Payment for time used in Microsoft Azure to3574-6 CRYSTAL SANCHEZ BLDG R&P ADMIN EMPLOYEE NOTARY BONDS 08/10/2017 BUDGET NOTARY FLORIDA 105.00 Provide Butch Lowe a notary stamp.3574-7 CRYSTAL SANCHEZ BLDG R&P ADMIN EMPLOYEE NOTARY BONDS 08/10/2017 BUDGET NOTARY FLORIDA 105.00 Provide Danny Condomina a notary stamp.3574-8 CRYSTAL SANCHEZ BLDG R&P ADMIN EMPLOYEE NOTARY BONDS 08/10/2017 BUDGET NOTARY FLORIDA 105.00 Provide Anthony Giacini budget notary stamp3576-17 CRYSTAL SANCHEZ BLDG R&P ADMIN DUES AND MEMBERSHIPS 08/11/2017 URBAN LAND INSTITUTE 660.00 Maintain Urban Land Institute membership3581-30 CRYSTAL SANCHEZ BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2017 FGCU CONTINUING EDUCATN 495.00 Registration for Danny Condomina to attend CSM3587-5 CRYSTAL SANCHEZ BLDG R&P ADMIN OTHER OPERATING SUPPLIES 08/23/2017 THE PAPER MILL STORE INC 1,025.04 Purchase water proof paper for final type area.3578-10 CRYSTAL SANCHEZ BLDG R&P CONTRACTOR DUES AND MEMBERSHIPS 08/14/2017 CONSTRUCTION LICENSING 50.00 Process Evy's CLOAF membership3567-37 ASHLEY LANG BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/01/2017 FLORIDA FLOODPLAIN MANAG 60.00 Robert Garee's registration for the Florida3520-11 CRYSTAL SANCHEZ BLDG R&P INSPECTION TOLLS 06/14/2017 SUNPASS*ACC16775706 25.00 Replenish building inspectors Sun Pass Devices3547-6 CRYSTAL SANCHEZ BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 07/14/2017 AMAZON MKTPLACE PMTS 853.35 Purchase wall mounts for 43" monitors used for3547-7 CRYSTAL SANCHEZ BLDG R&P INSPECTION COMPUTER SOFTWARE 07/14/2017 SMARTSHEET 540.00 Purchase annual subscription for SmartSheet to3551-3 CRYSTAL SANCHEZ BLDG R&P INSPECTION OTHER CONTRACTUAL SERVICES 07/18/2017 COMMUNICATIONS INTERNATIO 349.14 Provide repair to hand held radio3566-3 CRYSTAL SANCHEZ BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 07/31/2017 AMAZON.COM 2,063.92 Purchase wall mounts for 43" monitor used by3567-8 CRYSTAL SANCHEZ BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 08/01/2017 AMAZON.COM 257.99 Purchase wall mounts for 43" monitor used by3568-12 CRYSTAL SANCHEZ BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 08/02/2017 AMAZON.COM 257.99 Purchase wall mounts for 43" monitor used by3528-34 JONATHAN WALSH BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2017 HILTON HOTELS (72.00) Refund for trx 3522-383528-35 JONATHAN WALSH BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/24/2017 BUILDING OFFICIALS ASSOCI (10.00) Refund for overpayment on trx 3432-63526-31 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2017 PAYPAL *CONT INST 595.00 Registration for Fred Clum to attend training3541-30 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2017 BUILDING OFFICIALS ASSOCI 250.00 Registration for Vito Congines cross training3543-15 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2017 UCF FLORIDA SOLAR ENERGY 199.00 Registration for training for Mr. Hendrickx3543-17 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2017 BUILDING OFFICIALS ASSOCI 539.00 Registration for Tim Rygiel to have cross training3543-18 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2017 HOMEWOOD SUITES 220.72 Provide staff hotel while attending training3546-28 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/13/2017 NFPA NATL FIRE PROTECT 1,345.50 Yearly subscription for National Fire Codes3547-54 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/14/2017 FLORIDA FLOODPLAIN MANAG 60.00 Registration for staffs FFMA Membership fee3551-17 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/19/2017 CODE ELECTRICAL CLASS 264.00 Provide staff reference materials for inspections3551-18 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2017 UCF FLORIDA SOLAR ENERGY 199.00 Registration for Mr. Cornetta to attend training3552-24 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2017 FLORIDA FLOODPLAIN MANAG 50.00 FFMA Registration for John McCormick3568-26 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2017 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for Howard Critchfield to attend3568-27 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2017 FLORIDA FLOODPLAIN MANAG 50.00 Registration for Robert Garee to attend FFMA3568-38 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2017 FLORIDA FLOODPLAIN MANAG 50.00 Registration for Bethany Mitchell to attend FFMA3568-39 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2017 FLORIDA FLOODPLAIN MANAG 50.00 Registration for William Lang to attend FFMA3568-40 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2017 FLORIDA FLOODPLAIN MANAG 50.00 Registration for Tim Rygiel to attend FFMA course3569-21 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES08/03/2017 UCF FLORIDA SOLAR ENERGY (199.00) Credit for trx 3543-153569-22 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES08/03/2017 UCF FLORIDA SOLAR ENERGY (199.00) Refund for trx 3551-183575-6 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES08/10/2017 ENGLAND TRAINING DIVISION 69.00 Provide an online quiz/education to staff3576-36 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2017 FLORIDA ASSOCIATION OF PL 300.00 Registration for John Clements to attend training9/5/2017Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 116.J.2.aPacket Pg. 2993Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3579-36 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/15/2017 CFPS ANN REN/EXAM 125.00 Membership renewal for Edwin Sanchez3573-41 KENNETH KOVENSKY CABLE ADMIN DUES AND MEMBERSHIPS 08/08/2017 PMI - MEMBERSHIP 154.00 Maintain professional accreditation3580-40 MELISSA HENNIG CARACARA PRAIRIE MGT MINOR OPERATING EQUIPMENT 08/16/2017 MUNICIPAL SIGN AND SUPPLY 20.50 signs for Caracara Prairie preserve3535-19 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/30/2017 FACEBK *Z5D8HC2Y62 149.64 Advertisement CAT's summer paw pass facebook3535-20 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/30/2017 FACEBK *66D8HC2Y62 130.68 Advertise CAT's Summer Paw Pass on instagram3541-10 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/07/2017 FACEBK *BN6DJCWX62 332.12 Advertisement for CAT's summer pawpass facebook3541-11 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/07/2017 FACEBK *8N6DJCWX62 417.94 Advertisement CAT's summer Paw Pass on facebook3544-15 OMAR DE LEON CATT TRAN ENHANC LEGAL ADVERTISING 07/11/2017 SQ *IMAGEN MEDIA FL CORP. 150.00 Advertise Public notice in spanish paper3546-16 OMAR DE LEON CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 07/12/2017 PANTHER PRINTING 48.25 Advertisement Public mtg Bus Posters & flyers3555-24 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2017 PAYPAL *PRESSTIGEPR 70.00 Provide Business cards for staff3553-24 CRYSTAL SANCHEZ CDES FINANCE ADMIN COMPUTER SOFTWARE 07/20/2017 ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly membership to photoshop3584-8 CRYSTAL SANCHEZ CDES FINANCE ADMIN COMPUTER SOFTWARE 08/20/2017 ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly memberships to photoshop3539-1 LISA JACOB CLAM BAY ECOSYS-CTY OTHER CONTRACTUAL SERVICES 07/05/2017 MW *COLLIER COUNTY GROWTH 206.40 Sea Turtle Prmt for emergency Clam Pass Excavation3549-1 LISA JACOB CLAM BAY ECOSYS-CTY OTHER CONTRACTUAL SERVICES 07/17/2017 MW *COLLIER COUNTY GROWTH 258.00 VOB permit for Clam Pass dredging3555-14 LISA JACOB CLAM BAY ECOSYS-CTY OTHER CONTRACTUAL SERVICES 07/23/2017 THE HOME DEPOT #0280 22.97 Safety vest for use at Clam Pass dredging site3555-15 LISA JACOB CLAM BAY ECOSYS-CTY OTHER CONTRACTUAL SERVICES 07/23/2017 THE HOME DEPOT #0280 79.22 Fencing and caution signs for Clamm Pass work area3535-27 LISA HENDRICKSON CLIENT ACCOUNTING DATA PROCESSING EQUIP R AND M 06/29/2017 PARTSMART CORP 14.50 Parts for HP Laserjet Printer repair3566-11 DEBORAH ALLEN CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 07/31/2017 USPS.COM POSTAL STORE 259.75 Provide postage for the office3547-43 CHRISTOPHER D'ARCO COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/13/2017 DIVE RIGHT IN SCUBA 165.00 Diving supplies need to perform daily operations3562-23 CHRISTOPHER D'ARCO COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/25/2017 DIVE RIGHT IN SCUBA 255.20 scuba gear for diving in field for daily operation3572-4 CHRISTOPHER D'ARCO COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/07/2017 ZEE MEDICAL SERVICE 250.00 First Aid Kit for Boat used in field health safety3566-8 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/31/2017 TRACTOR SUPPLY #1199 57.34 Hardware supplies used for waterway marker repairs3569-7 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/02/2017 THE HOME DEPOT #6348 66.55 DUCT TAPE-2P supplies for waterway marker repairs3569-8 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/03/2017 HAJOCA GORMAN CO 249 140.12 Pipe Supply used for waterway marker repairs3574-13 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/09/2017 BONITA SPRINGS RURAL KIN (149.99) Credit for incorrect charge on batch# 3574-163574-14 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/09/2017TRACTOR SUPPLY #1199 234.75 Hardware supplies used for waterway marker repairs3574-15 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/09/2017 HAJOCA GORMAN CO 249 140.12 Hardware supplies used for waterway marker repairs3574-16 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/09/2017 BONITA SPRINGS RURAL KIN 149.99 Incorrect charge no receipt credit under #3574-133574-17 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/09/2017 BONITA SPRINGS RURAL KIN 14.99 Hardware supplies used for waterway marker repairs3576-8 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/11/2017 TRACTOR SUPPLY #1199 99.00 Hardware supplies used for waterway marker repairs3576-9 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/11/2017 AERO HARDWARE & SUPPLY 32.24 Hardware supplies used for waterway marker repairs3567-17 ERIN PAGE CODE ENFORCE ADMIN TOLLS 08/01/2017 SUNPASS*ACC69462103 11.50 Toll fee for Code Enforcement officer in field3549-28 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 07/17/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3561-16 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 07/25/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3569-28 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2017 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for FACE exam for Ben Plourd3569-29 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2017 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for FACE exam for Chris Harmon3572-16 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/07/2017 USPS PO 1162710477 19.95 International postage for out of county residents3577-12 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 08/13/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3562-26 JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 07/24/2017 THE HOME DEPOT #6348 (14.87) Credit for transaction 3562-283562-27 JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 07/24/2017 THE HOME DEPOT #6348 5.40 Purchase hex bolts to hang wall mounts for monitor3562-28 JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 07/24/2017 THE HOME DEPOT #6348 94.45 Purchase equipment needed to hang wall mounts3574-29 STEPHANIE AMANN COM DEV ADMIN FOOD OPERATING SUPPLIES 08/09/2017 SAMS CLUB #6364 73.96 Purchase food for employee recognition at GMD.3553-56 MELISSA HENNIG CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 07/21/2017 FLORIDA TURFGRASS ASSOCIA 30.00 CEU required to keep Pesticide Lic/Alex Sulecki3553-57 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 07/21/2017 MOULTRIE MOBILE 19.98 monthly data fee for 2 modems for remote cameras3568-29 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 08/02/2017 MOULTRIE MOBILE 8.71 monthly modem useage fee for security cameras3574-36 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 08/09/2017 ADDITIONAL DATA 14.99 additional modems preserve security cameras3574-37 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 08/09/2017 MOULTRIE MOBILE 6.45 additional modems preserve security cameras3575-10 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/10/2017 PUBLIX #414 4.99 SUNPASS STICKER3580-38 MELISSA HENNIG CONSERV LAND MAINT DUES AND MEMBERSHIPS 08/16/2017 FLORIDA TRAIL ASSOCIATION 35.00 membership fee for Alexandra Sulecki3570-22 LISSETT DE LA ROSA CORP PLAN AND PERF DUES AND MEMBERSHIPS 08/04/2017 THE FLORIDA BAR 265.00 To ensure the highest standards of law in Florida3570-47 DIANE WILLIAMS COURT ADMIN IT COURT INFORMATION TECHNOLOGY SUPPLIES 08/04/2017 STAPLES INC - VT 8.19 STAPLES-VT INVOICE CHARGES3419-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2017 STAPLS7172109015000001 167.97 SATURN 3I 125 12.5IN LAMIN3493-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/13/2017 STAPLS7176308770000001 21.45 EXAM GLOVE VYL PFREE XL 10, fingerprinting3564-1 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/28/2017 RENAISSANCE WORLD GOLF (33.94) credit for 3563-13565-1 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2017 RETURN REVERSAL 33.94 charge credited 3564-13545-6 ERIN PAGE CURRENT PLAN 2004 OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2017 AMERICAN PLANNING A 450.00 Registration for Fred Reischl to attend conference3547-29 ERIN PAGE CURRENT PLAN 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/08/2017 WALDORF ASTORIA BOCA R 537.00 Provide staff hotel while attending training3584-12 ERIN PAGE CURRENT PLAN 2004 OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 PAYPAL *FLORIDA ISA 145.00 Registration for Mark Templeton to attend training3573-30 DONNA BERGERON DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 FGCU CONTINUING EDUCATN 495.00 Certified Supervisory Manager Level 3 B Davidson3573-31 DONNA BERGERON DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 FGCU CONTINUING EDUCATN 495.00 Certified Supervisory Manager Level 3 K Anderson3573-32 DONNA BERGERON DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 FGCU CONTINUING EDUCATN 495.00 Certified Supervisory Manager Level 3 S Hamilton3586-45 DONNA BERGERON DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL08/23/2017 SUNPASS*ACC70050161 3.00 Distribution Sysytem Operator License C Fowell3570-46 JAIME WHITING DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/05/2017 PET SUPERMARKET #214 6.49 Special Diet food for DAS cats3571-1 JAIME WHITING DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/06/2017 CHEWY.COM 251.06 Special Diet food for DAS cats3582-4 JAIME WHITING DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/18/2017 CHEWY.COM 227.38 Specialty food for DAS animals3576-19 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 08/11/2017 GLOBALVETLINK 34.95 Health Certificate program for vet clinic3582-6 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/16/2017 HARDY DIAGNOSTICS 67.87 Diagnostic Testing plates used by Shelter Vet3528-13 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/23/2017 POLAR ENGRAVING 66.00 Donor specific request3566-4 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/31/2017 POLAR ENGRAVING 66.00 Donor specific request for memorial gardenQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 216.J.2.aPacket Pg. 2994Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3566-5 KYRA LYNCH DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 07/31/2017 VOLUNTEER SOFTWARE 15.00 To upgrade program volunteers use to log hours3579-17 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/15/2017 KURANDA USA INC 100.00 Parts to repair dog beds in kennels3580-7 KYRA LYNCH DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 08/16/2017 C SPECIALTIES 267.30 Carriers to transport newly adopted animals3585-5 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/22/2017 CVS/PHARMACY #08397 26.99 Medication used to treat DAS animal #A2059023575-13 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2017 FRPA 140.00 CPRP RE-CERTIFICATION3578-5 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2017 CHILD CARE OF SW FL INC 60.00 Certicication required for ASA3571-2 PEGGY RUBY EAGLE LAKES COMM PRK MARKETING AND PROMOTIONAL 08/06/2017 NEAPOLITAN FAMILY PUBLISH 225.00 Neapolitan Family Expo Booth3553-12 RICHARD DEGALAN EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Brian Owens3561-2 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 07/25/2017 AMAZON MKTPLACE PMTS 23.49 12V Honor ADS-45NP-12-1 12 power adapter3568-13 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 08/01/2017 GREATER NAPLES CHAMBER OF 25.00 Registration for Wake Up Naples3574-9 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 08/08/2017 NAPLES ENGRAVING 25.90 staff name badges3561-5 CHRISTINE BONI EMER MGMT ADMIN SHELTER SUPPLIES/EQUIPMENT 07/24/2017 BOUND TREE MEDICAL LLC 104.16 AED pads for EM Vehicles3564-2 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 07/28/2017 NOR*NORTHERN TOOL 839.88 Public Safety town chains to secure generators3584-27 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2017 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3567-34 ALICE FAYE FRANKLIN EMS OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2017 WELCH ALLYN INC 588.00 BASIC SERVICE3586-27 ALICE FAYE FRANKLIN EMS LICENSES AND PERMITS 08/24/2017 NNA SERVICES LLC 156.00 To renew Sheila Bradley notary3553-25 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 07/21/2017 COLLINSON ENTERPRISES 104.50 EMS refurbish badges for Captains and BC and Chief3570-44 MARIA C. FRANCO EMS FOOD OPERATING SUPPLIES 08/04/2017 PUBLIX #811 79.66 PBLX SGR CANISTER Promtional/ Phoenix Awards3567-35 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 08/01/2017 WALMART.COM 8009666546 295.74 To purchase station supplies3574-2 CHRISTINE BONI EMS TOWER LEASE MINOR OPERATING EQUIPMENT 08/09/2017 AMAZON MKTPLACE PMTS 47.97 Surface Pro Chargers - continuity of operations3578-3 CHRISTINE BONI EMS TOWER LEASE MINOR OPERATING EQUIPMENT 08/14/2017 AMAZON MKTPLACE PMTS 79.99 Key cabinet to secure keys for equipment3578-4 CHRISTINE BONI EMS TOWER LEASE MINOR OPERATING EQUIPMENT 08/14/2017 AMAZON MKTPLACE PMTS 27.96 iPhone 6s Screen Protector3583-10 CHRISTINE BONI EMS TOWER LEASE OTHER OPERATING SUPPLIES 08/20/2017 AMAZON MKTPLACE PMTS 97.73 Ethernet cables for use @ EOC/Excercises3584-31 DANIEL SUMMERS EMS TOWER LEASE OTHER OPERATING SUPPLIES 08/21/2017 WAL-MART #1957 39.88 Case to protect cell phone.3570-16 J MICHAEL SHAW EMS TOWER LEASE FOOD OPERATING SUPPLIES 08/04/2017 WM SUPERCENTER #3417 46.68 Public safety- rehab staff during events (notes)3574-35 RICHARD ZYVOLOSKI EMS TOWER LEASE OTHER CONTRACTUAL SERVICES 08/09/2017 HEROKU JUL-12230169 25.00 Public outreach - hosting service for website.3564-40 ASHLEY LANG ENV PLANNING 2004 DUES AND MEMBERSHIPS 07/28/2017 AMERICAN PLANNING A 95.00 American Planning Association (APA) membership3549-10 ERIN PAGE ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 AMERICAN PLANNING A 485.00 Registration for Richard Henderlong's conference3567-18 ERIN PAGE ENV PLANNING 2004 DUES AND MEMBERSHIPS 08/01/2017 FLORIDA FLOODPLAIN MANAG 60.00 Membership renewal for Howard Critchfield3573-8 ERIN PAGE ENV PLANNING 2004 COMPUTER SOFTWARE 08/07/2017 SHI INTERNATIONAL CORP 840.00 Purchase Adobe Creative cloud for Caroline Celik3585-7 ERIN PAGE ENV PLANNING 2004 OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2017 FGCU CONTINUING EDUCATN 495.00 Payment for Summer Araque to attend CSM Level 33564-8 ALISTER BURNETT ENVIRONMENTAL COMPLI OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2017 SHERATON HOTELS SAND KEY 139.00 NAHMMA National Conference Clearwater N Jensen3564-9 ALISTER BURNETT ENVIRONMENTAL COMPLI OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2017 SHERATON HOTELS SAND KEY 139.00 NAHMMA National Conference Clearwater A Klein3566-2 ALISTER BURNETT ENVIRONMENTAL COMPLI OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2017 UF DOCE TREEO 649.00 Microbiology of Act. Sludge Gainesville N Jensen3578-7 ALISTER BURNETT ENVIRONMENTAL COMPLI OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2017 NORTH AMERICAN HAZARDOUS 530.00 NAHMMA Conference Registration Nicole Jensen3578-8 ALISTER BURNETT ENVIRONMENTAL COMPLI OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2017 NORTH AMERICAN HAZARDOUS 880.00 NAHMMA Conference Registration Angela Kleinn3582-8 ALISTER BURNETT ENVIRONMENTAL COMPLI OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2017 SHERATON HOTELS SAND KEY 556.00 NAHMMA National Conference Clearwater N Jensen3582-9 ALISTER BURNETT ENVIRONMENTAL COMPLI OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2017 SHERATON HOTELS SAND KEY 695.00 NAHMMA National Conference Clearwater A Klein3568-2 JUSTIN LOBB EVERGLDS AIRPARK OTHER MISCELLANEOUS SERVICES 08/02/2017 AIRNAV 240.00 Airport Online advertising3567-20 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2017 TROPIC TRAILER 435.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3567-21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2017 TROPIC TRAILER 170.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3568-18 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2017 THE HOME DEPOT #6348 19.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3575-1 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2017 THE HOME DEPOT #6348 15.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3576-48 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/10/2017 THE HOME DEPOT #6348 36.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3579-24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2017 IN *NAPLES CUSTOM HITCH & 17.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3582-26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2017 THE HOME DEPOT #6348 29.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3585-8 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2017 THE HOME DEPOT #6348 5.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3586-23 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/22/2017 THE HOME DEPOT #6348 45.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3579-8 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2017 PAYPAL *FLORIDAASSO 100.00 FLEET TRAVEL - FLAGFA FALL CONFERENCE3581-35 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2017 TRADEWINDS ISLAND RESORT 338.00 FLEET FLAGFA FALL CONFERENCE3567-3 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2017 SOI*SBS ROCHESTER HILL 599.00 FLEET DIAGNOSTIC SUBSCRIPTION3567-4 JAMES FASULO FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2017THE PARTS HOUSE 11 175.00 TRAINING,AND EDUCATION FOR FLEET OPERATIONS3575-12 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/10/2017 SUNPASS*ACC55606007 7.78 FLEET OPERATIONS MOTOR POOL - TOLL CHARGE3545-11 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2017 MQI*MULTIQUIP INC. 172.77 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3564-30 JAYME WINTERS FLEET MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 07/28/2017 IN *PAR-TECH, INC. - ITCS 1,120.00 FLEET DIAGNOSTIC INTERFACE TOOL - CAPITAL ASSET3569-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2017 IN *BATTS RACING 18.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3570-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2017 SQ *TED & SON CUSTOM UPHO 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3573-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2017 LOWMILEAGEPARTS.COM 379.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3573-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2017 BOATERSLAND.COM 264.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3578-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2017 TREKKER TRACTOR (38.24) APPLY CREDIT TO TRX 3346-323581-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2017 AIRHORNGROV 531.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3568-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2017 ADVANCE AUTO PARTS #9274 57.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3575-11 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2017 ADVANCE AUTO PARTS #9274 321.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3578-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2017 ADVANCE AUTO PARTS #9274 49.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3579-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2017 ADVANCE AUTO PARTS #9274 7.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3582-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2017 ETRAILER 340.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3547-34 JOHN PERRY JR FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 07/14/2017 WAL-MART #1119 11.94 bottles of water for Fleet when on road calls3564-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2017 THE HOME DEPOT #6348 5.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3564-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2017 THE HOME DEPOT #6348 46.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 316.J.2.aPacket Pg. 2995Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3566-9 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2017 LYKINS SIGNTEK INC 126.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3570-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2017 TROPIC TRAILER 403.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3570-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2017 WAL-MART #1119 46.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3570-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2017 THE HOME DEPOT #6348 8.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3570-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2017 IN *NAPLES CUSTOM HITCH & 21.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3573-10 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2017 FOREIGN CURRENCY FEE 5.85 EXCHANGE RATE FOR 3573-113573-9 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/07/2017 THE HOME DEPOT #6348 14.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3576-2 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/10/2017 THE HOME DEPOT #6348 39.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3576-3 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2017 IN *NAPLES CUSTOM HITCH & 23.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3576-4 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/11/2017 GRILL AND FILL INC 31.00 FLEET OPERATIONS - PROPANE FOR FORKLIFT3576-5 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2017 IN *NAPLES CUSTOM HITCH & (12.55) APPLY CREDIT TO TRX 3576-33576-50 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2017 WAL-MART #1119 12.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3576-51 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2017 MARINE TRADING POST OF 9.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3578-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2017 GRILL AND FILL INC 24.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3580-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2017 MARINE TRADING POST OF (166.84) apply credit to trx 3580-153580-13 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2017 THE HOME DEPOT #6348 16.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3580-14 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2017 MARINE TRADING POST OF 157.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3580-15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2017 MARINE TRADING POST OF 166.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3581-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2017 MARINE TRADING POST OF 22.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3581-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2017 ETRAILER 172.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3581-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2017 WOODS STEEL DIVISION 28.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3582-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2017 MQI*MULTIQUIP INC. 14.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3582-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2017 TOTAL TRUCK PARTS #3 86.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3582-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2017 GULF SHORES MARINA 99.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3582-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2017 WEST COAST TRAILER 275.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3584-13 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2017 HORIZON #H803 276.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3584-14 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/21/2017 WAL-MART #1119 13.28 FLEET OPERATIONS SHOP SUPPLIES3586-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2017 THE HOME DEPOT #0280 19.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3567-31 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2017 TELOGIS 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3567-32 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2017 TELOGIS 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3569-33 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 08/03/2017 B2P*COLLIER COUNTY DMV TR 73.90 TAG TITLE REGISTRATION3569-34 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 08/03/2017 B2P*COLLIER COUNTY DMV TR 35.10 TAG TITLE REGISTRATION3570-3 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 08/04/2017 B2P*COLLIER COUNTY DMV TR 35.10 TAG TITLE REGISTRATION3570-4 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 08/04/2017 B2P*COLLIER COUNTY DMV TR 52.25 TAG TITLE REGISTRATION3576-24 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 08/11/2017 B2P*COLLIER COUNTY DMV TR 35.10 TAG TITLE REGISTRATION CC2-5233579-42 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/15/2017 ASE 65.00 ASE BLUE SEAL EXCELLENCE PROGRAM ANNUAL RENEWAL3582-52 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 08/18/2017 B2P*COLLIER COUNTY DMV TR 41.30 TAG TITLE REGISTRATION3564-41 PAUL FARDELLA FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/26/2017 KATO FASTENING SYSTEMS 190.66 Fleet shop4 tool requirement for fleet operations3574-27 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2017 1A AUTO, INC. 129.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3569-10 JOHN PERRY JR FUEL DISTRIBUTION MACHINE TOOLS R AND M OUTSIDE VENDORS 08/02/2017 MARINE TRADING POST OF 33.11 ITEM NEEDED FOR FLEET FUEL OPERATIONS3569-11 JOHN PERRY JR FUEL DISTRIBUTION MACHINE TOOLS R AND M OUTSIDE VENDORS 08/02/2017 MARINE TRADING POST OF 40.57 ITEM NEEDED FOR FLEET FUEL OPERATIONS3569-9 JOHN PERRY JR FUEL DISTRIBUTION MACHINE TOOLS R AND M OUTSIDE VENDORS 08/02/2017 MARINE TRADING POST OF (40.57) APPLY CREDIT TO TRX 3569-113553-13 RICHARD DEGALAN G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Kory Swinderman3565-13 DAVID CHALICK G GATE BRANCH LIB OTHER OPERATING SUPPLIES 07/29/2017 COST PLUS WLD #329 95.76 Purchase to enhance quality of Adult Lib. Prog3580-19 DAVID CHALICK G GATE BRANCH LIB OTHER OPERATING SUPPLIES 08/16/2017 TARGET 00020636 22.28 Maintain Library Operations and Services3577-6 VICKIE WILSON G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/11/2017 NASCO FORT ATKINSON 170.97 Replacement of well used items for VPK program.3579-6 VICKIE WILSON G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/14/2017 NASCO FORT ATKINSON 315.00 Replacement of well used items for VPK program.3582-5 VICKIE WILSON G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/17/2017 NASCO FORT ATKINSON 152.96 Replacement of well used items for VPK program.3585-26 VICKIE WILSON G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/22/2017 KAPLAN EARLY LEARNING COM 564.94 Replacement of dirty used items for VPK program.3547-55 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES 07/14/2017WWW.1AND1.COM (361.21) Credit-Website Internet Services for Bayshore CRA3575-7 TARA CASTILLO GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2017PMI - CERTIFICATION 405.00 TO ASSIST WITH ASSET MGMT PROJECT COUNTY WIDE3567-30 MELISSA HENNIG GORDON RIVER GREENWA OTHER OPERATING SUPPLIES 08/01/2017 MUNICIPAL SIGN AND SUPPLY 139.00 replace stolen signs from Greenway Bridge3581-1 MELISSA HENNIG GORDON RIVER GREENWA OTHER OPERATING SUPPLIES 08/18/2017 ORION GARDEN MARKER 78.02 sign holders were replaced because of vandalism3564-13 JEFFREY WALKER GROUP HEALTH & LIFE MEDICAL SUPPLIES 07/28/2017WWW.DIABETICCARE.COM (598.00) Refund due to items being out of stock3568-35 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/02/2017 PUBLIX #1458 11.78 Food demo fro Wellness Vegan Food Class3585-14 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/22/2017 PUBLIX #1458 3.31 Supplies for Calcium Crisis Wellness HB Class3573-3 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 08/07/2017 SCUBADVENTURES L.C. 50.00 Scuba tank hyrdo check - used for aircraft HEEDS3581-28 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 08/16/2017 TECH-TOOL PLASTICS, INC. 950.00 replace sliding window3582-15 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 08/18/2017 TECH-TOOL PLASTICS, INC. 200.00 Slide window handle3584-9 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 08/21/2017 WW GRAINGER 1,058.00 Foam,Tool,Black/Red - shadow box installation3586-10 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 08/22/2017 TECH-TOOL PLASTICS, INC. 1,050.00 Slide window w/handle spare3586-9 BHAGWANDASS RAMOUTAR HELICOPTER OTHER MISCELLANEOUS SERVICES 08/23/2017 WW GRAINGER 13.26 Drywall T-Square,47 7/8 I office setup3562-37 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2017 SXM*SIRIUSXM.COM/ACCT 34.99 Aircraft weather subscription for Hel Ops.3568-34 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/02/2017 WSI CORPORATION 149.85 Aircraft FAA weather Subscription for Hel Ops.3580-30 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2017 COMPLETE FLIGHT 75.00 EMS Pilot record system for Medflight transports.3582-47 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 08/18/2017 IN *JSFIRM LLC 298.00 EMS pilot job advertisement.3582-48 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/18/2017 AIRPORT PILOT SHOP 24.20 Aircarft maps for EMS Hel Ops.3549-21 DAWN WHELAN HOUSING GRANTS COMPUTER SOFTWARE 07/17/2017 VOLUNTEER SOFTWARE 300.00 MAINTAIN COMPLIANCE WITH GRANT REQUIREMENTS3537-13 AMY LYBERG HR ADMIN COMPUTER SOFTWARE 07/03/2017 CDW GOVT #JJT7469 258.00 Purchase of headset&software license for work useQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 416.J.2.aPacket Pg. 2996Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3538-3 AMY LYBERG HR ADMIN TELEPHONE SYSTEM SUPPORT ALLOCATION 07/04/2017 CDW GOVT #JJZ2039 31.00 Purchase of adapter for phone headset piece.3547-11 AMY LYBERG HR ADMIN MINOR DATA PROCESSING EQUIPMENT 07/14/2017 CDW GOVT #JMC7988 106.00 Purchase of a new monitor replacement3547-12 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 07/14/2017 STAPLES 117.51 Office supplies. Agreement #46000036713567-10 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/01/2017 STAPLES 61.74 Office supplies. Agreement #46000036713567-11 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/01/2017 STAPLES 7.20 Office supply. Agreement #46000036713567-12 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/01/2017 STAPLES 421.24 Office supplies. Agreement #46000036713567-13 AMY LYBERG HR ADMIN DUES AND MEMBERSHIPS 07/31/2017 SHRM*MEMBER600706874 179.00 SHRM membership for Melissa Sweeney3567-9 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/01/2017 STAPLES 20.58 Office supplies. Agreement #46000036713569-1 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/03/2017 STAPLES 22.74 Office supplies. Agreement #46000036713574-10 AMY LYBERG HR ADMIN COMPUTER SOFTWARE 08/08/2017 SHI INTERNATIONAL CORP 277.30 Purchase of Visio license for work purposes.3574-11 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/09/2017 STAPLES 58.81 Office supply. Agreement #46000036713577-7 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/12/2017 STAPLES 34.30 Office supply. Agreement #46000036713577-8 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/12/2017 STAPLES 305.64 Office supplies. Agreement #46000036713579-15 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/15/2017 STAPLES 37.54 Office supply. Agreement #46000036713579-16 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 08/15/2017 STAPLES 61.70 Office supply. Agreement #46000036713568-15 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 08/02/2017 DOLLAR TREE 47.00 Supplies for intern program3570-34 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 08/04/2017 PUBLIX #1458 15.91 Items for intern reception. Res #2001-1213570-35 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 08/04/2017 PUBLIX #1458 155.73 Items for intern reception. Res #2001-1213571-4 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 08/06/2017 PUBLIX #410 38.36 Items for new hire orientation. Res #2001-1213576-10 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 08/11/2017 DOLLAR TREE 31.00 Supplies for leadership training & team award3579-18 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 08/15/2017 ERI ECONOMIC RESEARCH 2,689.00 ERI membership renewal3575-17 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 08/10/2017 WAL-MART #5055 581.62 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM3545-15 NIELIDA CAMPBELL IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2017 FGCU CONTINUING EDUCATN 495.00 CPM courses for managers from the county3545-16 NIELIDA CAMPBELL IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2017 FGCU CONTINUING EDUCATN 495.00 CPM courses for managers from the county3569-18 NIELIDA CAMPBELL IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES08/02/2017 CES INC 765.00 training for STAFF3582-40 NIELIDA CAMPBELL IMM AQUATIC OTHER CONTRACTUAL SERVICES 08/18/2017 FIX-IT PATIO 350.00 fitness equipment was upholstery3564-15 PEGGY RUBY IMM AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2017 FRPA 275.00 FRPA conference 8/28-31/17 Junior Reyes3553-9 RICHARD DEGALAN IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Natrone Means3561-15 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/25/2017 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News.3568-32 CHRISTIE A BETANCOURT IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 08/02/2017 LOZANOS MEXICAN RESTAUR 10.00 CRA Staff attended Chamber Breakfast Meeting.3579-39 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 08/15/2017 WINN-DIXIE #0751 26.97 Provide public with Food Operating supplies.3579-40 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 08/15/2017 DUNKIN #351862 Q35 65.34 Items were needed for the CRA public meeting.3582-49 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/18/2017 WM SUPERCENTER #5055 85.84 Office supplies were needed for CRA staff3562-33 ANDREW BENNETT IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2017 LOEWS HOTELS 364.50 Professional Dev-FAC Conf- Hotel Stay A. Bennett3563-22 ANDREW BENNETT IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL07/26/2017 LINCOLN PLACE 122.00 Parking- FAC Conference- Hotel Stay A. Bennett3586-2 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 08/23/2017 WINN-DIXIE #0751 35.66 Food items for MSTU Public Mtg. held on August 23.3570-10 LIZBETH JOHNSSEN IQ MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2017 CROWNE PLAZA FORT LAUDER 410.00 Elec.Workshop Basics/Troubleshoot M Weinmann Hotel3584-36 LIZBETH JOHNSSEN IQ MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 COMFORT SUITES 349.95 FWPCOA Reclaimed Water Cert. A Travieso hotel3584-37 LIZBETH JOHNSSEN IQ MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 COMFORT SUITES 139.98 FWPCOA Reclaimed water certification R Kaine hotel3535-40 RICHARD J BADGE IT APPLICATIONS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/30/2017 MGM GRAND - FRONT DESK 131.70 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3535-41 RICHARD J BADGE IT APPLICATIONS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/30/2017 MGM GRAND - FRONT DESK 131.70 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3561-22 GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2017 FGCU CONTINUING EDUCATN 495.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3563-13 BRIAN SPOONER IT OPERATIONS REGISTRATION FEES 07/27/2017 WEB*NETWORKSOLUTIONS 3.98 domain registration/collier311.org&.net3520-14 MARK FOWSKI IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2017 MGM GRAND - ADV DEP 172.34 transaction refunded: see 3528-483548-6 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/16/2017 AMAZON MKTPLACE PMTS 57.89 internal data transfer and storage3562-16 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/26/2017 AMAZON MKTPLACE PMTS 135.03 Camera for video conference3564-24 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 07/29/2017 AMAZON MKTPLACE PMTS 92.95 USB extention cables for SD3572-3 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/07/2017 AMAZON MKTPLACE PMTS 44.26 Image room wireless3573-6 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 08/08/2017 AMAZON MKTPLACE PMTS 78.26 NETUM Wireless Barcode Sca3580-1 DIANE WILLIAMS JUDGE J. MARTIN OFFICE SUPPLIES GENERAL08/16/2017 STAPLS7181566223000001 4.79 DISINFECTING WIPE FRESH 73582-29 DEBORAH MRAVIC JUDGE PROVOST COURT INFORMATION TECHNOLOGY SUPPLIES08/19/2017 AMAZON MKTPLACE PMTS 15.98 Fintie New iPad 9.7 inch 23561-13 DIANE LYNCH LANDSCAPE OP COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/24/2017 MARTIN INSTRUMENT, INC. 115.81 replaced antenna's on hand held radios public safe3570-5 DIANE LYNCH LANDSCAPE OP OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2017 WEEDS AND SEEDS 200.00 Scott Pickens Training Horticulture classes CEU's3570-6 DIANE LYNCH LANDSCAPE OP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/04/2017 FNGLA (5.25) Tax credit on TRX # 3569-31 Liz Soriano CEUs Books3573-42 DIANE LYNCH LANDSCAPE OP OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017REDVECTOR.COM 119.80 CEU's Katherine Chachere for Landscaping Lic3574-33 DIANE LYNCH LANDSCAPE OP PRINTING AND OR BINDING OUTSIDE VENDORS 08/09/2017 PAYPAL *PRESSTIGEPR 35.00 Business cards Landscape Manager3575-9 DIANE LYNCH LANDSCAPE OP DUES AND MEMBERSHIPS 08/10/2017 FNGLA 60.00 Certification for Liz Soriano for FNGLA3576-31 DIANE LYNCH LANDSCAPE OP MINOR OPERATING EQUIPMENT 08/11/2017 SP * CUTRATEBATTERIES 190.00 new desk chargers for hand held radios used in Eme3580-35 DIANE LYNCH LANDSCAPE OP MINOR OPERATING EQUIPMENT 08/16/2017 SP * CUTRATEBATTERIES 170.00 batteries for hand held radios to use in emerg.3583-8 DIANE LYNCH LANDSCAPE OP OFFICE SUPPLIES GENERAL 08/11/2017 GOLDEN GATE TROPHY CENTER 72.75 Name plates for new employees at R & B3562-31 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/26/2017 WOODS & POOLE ECONOMICS 287.50 Purchase Library materials for public use3562-32 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2017 FGCU CONTINUING EDUCATN 495.00 Develop staff knowledge & professional enrichment3564-39 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/29/2017 AMAZON.COM 95.15 Purchase Library Books for Public Use3568-25 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/02/2017 BAR*BARCODES INC 876.87 Maintain Library operations and services3573-37 CAREY HUNT LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/08/2017 LOGMEIN*GOTOMEETING 348.00 Maintain Library operations and services3575-5 CAREY HUNT LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/10/2017 VOLUNTEER SOFTWARE 300.00 Maintain Library operations and services3564-36 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/28/2017 AMAZON MKTPLACE PMTS 179.76 Purchase Library Materials for Public Use3564-37 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/28/2017 AMAZON MKTPLACE PMTS 69.75 Maintain Library Operations and Services3568-22 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/02/2017 AMAZON MKTPLACE PMTS 5.99 Maintain Library Operations and ServicesQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 516.J.2.aPacket Pg. 2997Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3568-23 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/02/2017 AMAZON MKTPLACE PMTS 12.95 Maintain Library Operations and Services3570-21 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/05/2017 AMAZON MKTPLACE PMTS 19.98 Maintain Library Operations and Services3574-25 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/09/2017 CBI*CLEVERBRIDGE INC 84.00 Maintain Library operations and services3574-26 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/09/2017 AMAZON MKTPLACE PMTS 604.76 Maintain Library Operations and Services3575-3 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/10/2017 AMAZON MKTPLACE PMTS 599.89 Maintain Library Operations and Services3570-23 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/04/2017 WM SUPERCENTER #5391 74.64 Purchase to enhance quality of Youth Lib. Prog.3570-24 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/05/2017 WALMART.COM 37.47 Purchase to enhance quality of Youth Lib. Prog.3571-5 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/06/2017 WAL-MART #5347 74.64 Purchase to enhance quality of Youth Lib. Prog.3572-6 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/07/2017 WAL-MART #1957 99.52 Purchase to enhance quality of Youth Lib. Prog.3573-27 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/07/2017 OTC BRANDS, INC. 250.71 Purchase to enhance appeal of children Lib. Prog.3573-28 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/08/2017 WAL-MART #1119 49.76 Purchase to enhance quality of Youth Lib. Prog.3541-24 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 07/06/2017 OTC BRANDS, INC. 106.34 Purchase to enhance appeal of children Lib. Prog.3541-25 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 07/06/2017 OTC BRANDS, INC. 23.96 Purchase to enhance appeal of children Lib. Prog.3563-21 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 07/27/2017 TARGET 00023176 29.65 Purchase to enhance appeal of children Lib. Prog.3569-13 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/03/2017 TOYS R US #8749 29.95 Purchase to enhance appeal of Youth Lib. Prog.3569-14 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/03/2017 TARGET 00023176 15.00 Purchase to enhance appeal of children Lib. Prog.3573-29 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/08/2017 JO-ANN STORE #2077 35.93 Purchase to enhance quality of Youth Lib. Prog.3574-21 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/09/2017 PAYPAL *THOUSANDOAK 480.00 Purchase to enhance quality of Adult Lib. Prog3577-9 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/13/2017 MICHAELS STORES 1198 7.77 Maintain Library operations and services3578-24 KIM SPINA LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/14/2017 WM SUPERCENTER #5391 6.97 Purchase to enhance appeal of Children Lib. Prog.3569-6 SILVIA PUENTE LIBRARY HEADQUARTER OTHER OPERATING SUPPLIES 08/02/2017 HOBBY LOBBY #467 30.76 Purchase to enhance quality of Adult Lib. Prog3567-23 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 07/31/2017 THE HOME DEPOT #6348 (14.55) REFUND FOR TRANSCATION 3567-253567-24 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 07/31/2017 THE HOME DEPOT #6348 13.72 SHELF BRKT -HANG PROJECTOR SCREEN BLDG H 3RD FLOOR3567-25 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT07/31/2017 THE HOME DEPOT #6348 14.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES SHELF BRKT3543-10 BERNARD CLEARY MAINT SERVICES FIRE SYSTEM CERT 07/10/2017 JOHNSON CONTROLS SS 408.00 FIRE PANEL EMERGENCY REPAIR AT GG CITY LIBRARY3567-29 BERNARD CLEARY MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2017 BATTERIES PLUS #45 259.80 BATTERIES FOR FIRE ALARM SYSTEM-MAX HASSE COM CTR3562-29 CHRIS COUSINS MAINT SERVICES HARDWARE BOLTS HINGES 07/24/2017 THE HOME DEPOT #6348 20.91 4" SURFACE LOCKS TO SECURE DOORS AT 21ST ST. HOUSE3562-30 CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2017 THE HOME DEPOT #6348 59.96 PLYWOOD FOR BOARDROOM COMPUTERS3564-38 CHRIS COUSINS MAINT SERVICES HARDWARE BOLTS HINGES 07/27/2017 THE HOME DEPOT #6348 18.92 HARDWARE SUPPLIES-REPAIR BROKEN BOARDWALK AT BEACH3585-11 CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2017 THE HOME DEPOT #6348 284.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES3586-8 DENNIS LINGUIDI MAINT SERVICES DUES AND MEMBERSHIPS 08/23/2017 NRA*CREDENTIAL RENEWAL 50.00 to maintain employee license3574-30 DOUGLAS HENDLEY MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 08/09/2017 PHILIPS MEDICAL SYSTEMS 213.20 Replacement battery for HeartStart3587-31 DOUGLAS HENDLEY MAINT SERVICES MINOR OPERATING EQUIPMENT 08/24/2017 AMAZON MKTPLACE PMTS 24.86 TAUPO New Replacement Lapt3574-32 HANK JONES MAINT SERVICES LICENSES AND PERMITS 08/09/2017 FDEP PAYMENT SYSTEM 100.00 FDEP Application Fee3562-19 JAMES WILLIAMS MAINT SERVICES DUES AND 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TRANSCATION 3573-253573-24 JOSHUA CASHDOLLAR MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2017 THE HOME DEPOT #6348 1,351.49 SUPPLIES TO MAINTAIN COUNTY FACILITIES3573-25 JOSHUA CASHDOLLAR MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2017 THE HOME DEPOT #0280 1,259.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES3573-26 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 08/07/2017 RUSSELLS CLAMBAKES COOKO 895.00 Food for EOC Training on 06-29-20173576-43 JOSHUA CASHDOLLAR MAINT SERVICES MEDICAL SUPPLIES 08/11/2017 ZEE MEDICAL SERVICE 532.05 First aid supp Bldg W3583-11 KEVIN BROCK MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2017 THE HOME DEPOT #6348 168.48 Supplies for Building H restroom remodel3583-12 KEVIN BROCK MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2017 KOFFLER SALES CO. 1,515.37 Sheet metals for wall repairs to County buildings3555-13 KURT JOKELA MAINT SERVICES LICENSES AND PERMITS 07/24/2017 FDEP PAYMENT SYSTEM 50.00 DRNKNG WTR ANNUAL OPERATNG LICENSE FEE -GG LIBRARY3569-23 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 08/02/2017 THE HOME DEPOT #6348 16.45 MISSING ALUM SOFFIT REPLACEMENT MASTER STATION 3173569-24 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2017 THE HOME DEPOT #6348 22.25 12' SOFFIT AND TRIM REPLACEMENT MASTER STATION 3173573-33 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2017 THE HOME DEPOT #0280 50.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES3575-2 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2017 THE HOME DEPOT #6348 383.49 SUPPLIES TO MAINTAIN COUNTY FACILITIES-CHAIN LINK3576-42 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2017 THE HOME DEPOT #6348 102.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES3520-15 MEGAN GAILLARD MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 06/14/2017 FGCU CONTINUING EDUCATN (495.00) refund for trans 3328-333578-26 NATHALIA SAAVEDRA MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 08/14/2017 SKILLPATH NATIONAL 199.00 Advanced Training for Microsoft@ Excel Alina G3580-25 NATHALIA SAAVEDRA MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2017 PROGRESSIVE BUSINESS PUB 299.00 1 year subscription to Facility Manager's Alert3580-26 NATHALIA SAAVEDRA MAINT SERVICES OTHER OPERATING SUPPLIES 08/16/2017 NAPLES AWARDS COMPANY 13.50 Name Plate for Facilities employee3581-12 NATHALIA SAAVEDRA MAINT SERVICES LICENSES AND PERMITS 08/17/2017 S FLA WATER MANAGEMENT 100.00 SFWMD water use permit Permit #:11-01528-W3576-23 JUSTIN LOBB MARCO ISL EXEC AIRPR MINOR OFFICE EQUIPMENT 08/12/2017 AMAZON.COM 359.96 AOC e2228swdn 22-Inch Class-Essential for work.3582-16 KATHRYN WHITSON MARCO ISL EXEC AIRPR MINOR OPERATING EQUIPMENT 08/18/2017 LOWES #02261* 249.00 Push mower to cut the grass3586-13 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 08/23/2017 GENESIS LAMP CORP 205.00 Safety of airport night operation.3580-17 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 08/16/2017 FAM 240.00 FAM REGISTRATION3565-11 PEGGY RUBY MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 NRPA-CONGRESS 645.00 professional development/CPRP CEU's3551-23 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2017 FRPA 275.00 professional development/CPRP CEU's3563-27 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 FRPA 215.00 FRPA registration for Melody Zikursh3569-30 SIDNEY M. KITTILA MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2017 SOUTHWES 5268549667006 423.96 NRPA Conference in New Orleans3570-7 SIDNEY M. KITTILA MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2017 NRPA HOUSING 265.07 NRPA Conference in New Orleans/tax crdit at chkout3584-21 DONNA BERGERON METER OPERATIONSOTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 CVENT*NEPTUNE TECH GROUP 295.00 Neptune Meter School Tallassee, AL A Fatica3584-22 DONNA BERGERON METER OPERATIONSOTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 CVENT*NEPTUNE TECH GROUP 295.00 Neptune Meter School Tallassee, AL D FlemingQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 616.J.2.aPacket Pg. 2998Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3584-23 DONNA BERGERON METER OPERATIONSOTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 CVENT*NEPTUNE TECH GROUP 295.00 Neptune Meter School Tallassee, AL E Gonzalez3584-24 DONNA BERGERON METER OPERATIONSOTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 CVENT*NEPTUNE TECH GROUP 295.00 Neptune Meter School Tallassee, AL D McGuire3563-15 GABRIELLE GONZALEZ MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2017 UF DOCE CONFERENCE 240.00 CEU's Gabrielle Gonzalez travel Orlando 8/28-8/313567-16 GABRIELLE GONZALEZ MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2017WWW.FLORIDATRANSIT.ORG 500.00 ECU's for Gabrielle Gonzales Tran-Disadvantaged3503-14 ANDREA J. MURPHY MUSEUM MINOR OFFICE EQUIPMENT 05/25/2017 SUNSHINE ACE -NAPLES 75.34 Supplies for education program and mosquito contro3519-40 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/13/2017 SUNSHINE ACE -EAST NAPLE 10.68 Supplies for educational program3522-26 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/16/2017 SUNSHINE ACE -EAST NAPLE 17.80 Supplies for educational program at museum3526-15 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/22/2017 AMAZON MKTPLACE PMTS 20.00 Set of 4 Burlap Potato Sac3527-32 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/22/2017 AMAZON MKTPLACE PMTS 58.94 US Games Economy Tug-O-War3528-43 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/24/2017 AMAZON MKTPLACE PMTS 29.99 32 Ft White Rodeo Kids Lasso3528-44 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/25/2017 AMAZON MKTPLACE PMTS 269.15 Best Choice Products Powder3532-8 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/28/2017 AMAZON MKTPLACE PMTS 34.99 S&S Worldwide 32-oz. Color splash3537-12 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/03/2017 AMAZON.COM 38.22 BOX USA BTWJ500 Jute Twine3539-5 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/05/2017 AMAZON.COM 18.09 Creative Arts paint brusches3540-6 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/06/2017 AMAZON MKTPLACE PMTS 58.94 Colorations Wooden Model A3540-7 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/05/2017OFFICE DEPOT #188 22.77 BRUSHES,25CT3552-10 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 07/20/2017 AMAZON MKTPLACE PMTS 66.35 Mustang Steer Head with Rods3503-24 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/25/2017 AMAZON.COM 96.32 The Furniture Bible: Every3506-4 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/29/2017 AMAZON.COM (5.46) Credit of rec 3503-243538-14 JENNIFER K. GUIDA MUSEUM LIGHT BULBS BALLAST 07/04/2017 GRAYBAR ELECTRIC COMPANY 118.33 40S11-130V-MED3568-33 JENNIFER K. GUIDA MUSEUM POSTAGE FREIGHT AND UPS 08/02/2017 THE UPS STORE #4852 18.20 ups cost3576-33 JENNIFER K. GUIDA MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2017 FAM 335.00 FAM REGISTRATION3580-31 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2017 IN *PARADISE CAY PUBLICAT 45.91 BOOKS FOR MUSEUM LIBRARY3580-32 JENNIFER K. GUIDA MUSEUM MINOR DATA PROCESSING EQUIPMENT 08/16/2017 CAN*CANONUSA DIRECT 449.99 TO PHOTOGRAPH COLLECTION OBJECTS3524-12 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/18/2017 ADOBE *CREATIVE CLOUD 49.99 ADVERTISING FOR THE PUBLIC ABOUT MUSEUM OFFERINGS3533-19 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/28/2017 FOREIGN CURRENCY FEE 0.69 WEBISTE SEARCH ENGINE VENDOR OVERSEA FEE3533-20 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/28/2017 YOAST B.V. 69.00 find museum on website via search3546-14 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/13/2017 MODERN TRIBE 89.00 Marketing and advertising of museum3551-7 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/18/2017 ADOBE *CREATIVE CLOUD 49.99 ADVERTISING FOR PUBLIC TO VIEW MUSEUMS3555-22 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/24/2017 IN *UNIVERSAL COMMERCE 108.00 information regarding upcoming event at Marco3555-23 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 07/24/2017WWW.1AND1.COM 41.16 provide museum website wit advanced features3582-17 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 08/18/2017 ADOBE *CREATIVE CLOUD 49.99 ADVERTISING OF MUSEUM OFFERINGS3536-6 THERESA SCHOBER MUSEUM MARKETING AND PROMOTIONAL 06/30/2017 IMMOKALEE CHAMBER OF C 200.00 Advertisng promotion3579-21 THERESA SCHOBER MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2017 FAM 290.00 FAM REGISTRATION3574-12 THOMAS LOCKYEAR MUSEUM OTHER OPERATING SUPPLIES 08/08/2017 THE HOME DEPOT #6348 14.46 RIVER PEBBLE TO REPAIR WALKWAY3580-10 THOMAS LOCKYEAR MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2017 FAM 290.00 FAM REGISTRATION3567-39 JARED DELRE NAPLES BRANCH MINOR OPERATING EQUIPMENT 08/02/2017 AMAZON MKTPLACE PMTS 479.78 Maintain Library Operations and Services3568-24 JARED DELRE NAPLES BRANCH OTHER OPERATING SUPPLIES 08/02/2017 AMAZON MKTPLACE PMTS 129.89 Maintain Library Operations and Services3570-20 JARED DELRE NAPLES BRANCH OTHER OPERATING SUPPLIES 08/04/2017 AMAZON MKTPLACE PMTS 8.99 Maintain Library Operations and Services3553-43 JON NICKERSON NAPLES DEPOT MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2017 THE PRINT SHOP 294.50 Printing of historic in house exhibition3580-23 JON NICKERSON NAPLES DEPOT MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2017 FAM 240.00 FAM REGISTRATION3581-15 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/17/2017 MICHAELS STORES 1280 149.97 BLACK FRAMES FOR HANGING EXHIBIT AT DEPOT3580-2 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 08/15/2017 SS STORAGE - NAPLES 202.00 storage for sports/athletic equipment3553-10 RICHARD DEGALAN NCRP FITNESS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Wesley Deason3541-8 PEGGY RUBY NCRP INTERPRETIVE MARKETING AND PROMOTIONAL 07/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription marketing emailing for parks3576-14 PEGGY RUBY NCRP INTERPRETIVE MARKETING AND PROMOTIONAL 08/12/2017 TXT180, INC 59.95 monthly subscription renewal for marketing3576-20 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2017 WORLD WATERPARK ASSOC 898.00 registration for WWA Annual Conference3578-6 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 08/14/2017 BEST BUY MHT 00005249 199.99 sound system for water aerobic programs3580-3 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2017 WORLD WATERPARK ASSOC 449.00 registration for WWA Annual Conference3587-25 ASHLEY LANG OFFICE OF UTILITY RE DUES AND MEMBERSHIPS 08/24/2017 GRAMMARLY 888-318-6146 139.95 Grammarly subscription for Ken Kovensky3562-24 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER OPERATING SUPPLIES 07/26/2017 WAL-MART #1119 49.24 CREDIT TRANS #3565-143564-32 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OFFICE SUPPLIES GENERAL 07/28/2017 WAL-MART #1119 47.02 PROVIDE MISC SUPPLIES FOR STAFF3551-6 PEGGY RUBY PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2017 FRPA 275.00 FRPA conference 5/28-31/17 Carrie Drew3570-37 PEGGY RUBY PARK MAINTENANCE OTHER OPERATING SUPPLIES 08/05/2017 AMAZON MKTPLACE PMTS 798.72 items needed for emergency situations3549-32 SCOTT HOLTREY PARK MAINTENANCE MINOR OPERATING EQUIPMENT 07/17/2017 AMAZON.COM 16.36 Iphone6 case needed on work phone for protection3579-19 PEGGY RUBY PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 08/15/2017 CDW GOVT #JTX5289 963.00 scanners for new employees3553-14 RICHARD DEGALAN PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Jeanine McPherson3583-9 DIANE WILLIAMS PAROLE & PROB. IT COURT INFORMATION TECHNOLOGY SUPPLIES 08/19/2017 STAPLS7181820440000001 291.85 CANON IMGEFORMULA DR-C2253568-5 DIANE WILLIAMS PAROLE AND PROBATION OFFICE SUPPLIES GENERAL08/02/2017 STAPLS7180602942000002 18.39 AY18 ATAGLNC MOVEPAGE WK 83568-6 DIANE WILLIAMS PAROLE AND PROBATION OFFICE SUPPLIES GENERAL08/02/2017 STAPLS7180602942000001 11.10 F-301 RETRACTABLE BP 0.7MM3580-39 MELISSA HENNIG PEPPER RANCH OTHER CONTRACTUAL SERVICES 08/16/2017 FDEP PAYMENT SYSTEM 50.00 drinking water annual fee at Pepper Ranch3573-7 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 08/08/2017 PMI - CERTIFICATION 150.00 PMI Membership Renewal Oscar Martinez3575-18 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 08/10/2017 FDEP PAYMENT SYSTEM 250.00 FDEP Permit Hickory Road Water Main3576-7 JENNIFER RAINEY PLANNING & PROJ MGMTDUES AND MEMBERSHIPS 08/12/2017 AWWA.ORG 224.00 AWWA Membeship Renwal Ben Bullert3578-15 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER ADS 08/14/2017 NAPLES DAILY NEWS 315.66 Print ads for water main replacement ITB's.3580-11 JENNIFER RAINEY PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2017 AMAZON MKTPLACE PMTS 112.29 Naples/Collier Road Atlas for County Vehicles3586-16 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2017 MSICERTIFIED.COM 299.95 Management and Strategy Institute Cert. J Rainey3582-50 STEPHEN NAGY POWER SYSTEM & INSTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 HOLIDAY INN EXPRESS & SU 395.00 FWPCOA Wastewater License Course Ft Pierce Nicol3491-14 ERIN PAGE PROJECT REVIEW 2004 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2017 MARRIOTT CORAL SPRINGS (110.00) Credit for one night on trx 3488-15Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 716.J.2.aPacket Pg. 2999Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3567-19 ERIN PAGE PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 08/01/2017 FLT GEOSYSTEMS-FT L'DALE 72.21 Purchase field supplies for staff not on Grainger3564-52 HOWARD FASSOLD PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 07/28/2017 OFFICE DEPOT #188 17.99 To continue C&CR office operations3569-37 LAVAH HETZEL PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/03/2017 WAL-MART #1119 41.97 To serve the public at community events3569-38 LAVAH HETZEL PUBLIC INFORMATION POSTAGE FREIGHT AND UPS 08/03/2017 FEDEX 95187401 7.81 FREIGHT3555-3 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/24/2017 ETSY.COM - MISSHONEYBIRD 9.07 Outreach to Immokalee community w/ multiple events3572-7 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 08/07/2017 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3576-40 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 08/12/2017 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3576-41 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/12/2017 AMAZON MKTPLACE PMTS 10.99 To continue C&CR office operations3579-30 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/15/2017 B&H PHOTO 800-606-6969 29.00 To continue office operations in CCR3581-18 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2017 SKILLPATH NATIONAL 149.00 Professional development, training, and education3582-20 SEAN CALLAHAN PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 08/18/2017 PAYPAL *PRESSTIGEPR 35.00 Provide business cards to ops front line staff3568-28 GURSEL GEORGE YILMAZ PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2017 PAYPAL *AWRAFLORIDA 175.00 American Water Resources Assn. meeting G Yilmaz3570-1 GURSEL GEORGE YILMAZ PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2017 SKILLPATH NATIONAL 249.00 STAR12 All Access Training Pass Heather Bustos3572-14 GURSEL GEORGE YILMAZ PUD ADMINISTRATION DATA PROCESSING EQUIPMENT 08/07/2017 AMAZON MKTPLACE PMTS 2,969.00 Latest 2017 HP ENVY 34 CUR Dr. G Yilmaz3573-40 GURSEL GEORGE YILMAZ PUD ADMINISTRATION DUES AND MEMBERSHIPS 08/07/2017 NASCIO 500.00 NASCIO Annual Membership Dr. G Yilmaz3577-13 GURSEL GEORGE YILMAZ PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2017 HOLIDAY INNS KEY LARGO 458.00 Amer. Water Resources Meeting Key Largo G Yilmaz3566-15 FRED NELSON PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 07/31/2017 WEB*.COM 99.95 Monthly Hosting Water Sewer Website FL Legislature3573-12 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 5.00 SW FL GIS Symposium Ft Myers Patrick Thir3573-13 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 15.00 SW FL GIS Symposium Ft Myers Jeff Dunham3573-14 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 15.00 SW FL GIS Symposium Ft Myers Richard Owens3573-15 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 5.00 SW FL GIS Symposium Ft Myers Michael Putnam3573-16 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 15.00 SW FL GIS Symposium Ft Myers Joanmy Castro-Blanco3573-17 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 5.00 SW FL GIS Symposium Ft Myers Brian Hartz3573-18 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 TERRYPARK ADMINISTRATION 5.00 SW FL GIS Symposium Ft Myers Raquel Ovares3554-13 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 07/22/2017 SHERWEB 13.95 Hosting of Procurement Services Intranet Site.3568-14 ADAM NORTHRUP PURCHASING ADMIN POSTAGE 08/02/2017 USPS PO 1162770465 196.00 Provide stamps for Procurement Operations.3569-5 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/03/2017 NAPLES AWARDS COMPANY 13.50 Name plates for identification purposes.3570-36 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/04/2017 STAPLES 272.46 Provide misc office supplies for staff.3576-12 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/11/2017 STAPLES 456.19 Provide misc office supplies for staff.3564-53 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 07/27/2017 INTERNATIONAL RIGHT OF WA 100.00 SR/WA RECERTIFICATION FEE FOR CINDY ERB3568-30 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/03/2017 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3580-36 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 08/15/2017 INTERNATIONAL RIGHT OF WA 100.00 SR/WA RECERTIFICATION FEE FOR TONI MOTT3547-44 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 07/14/2017 WINN-DIXIE #0751 57.26 ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3553-40 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 07/21/2017 WINN-DIXIE #0751 29.42 ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3564-34 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 HYDRORIDER 275.00 training for water certification3566-10 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 07/31/2017LITTLE CAESARS 1516 0002 250.00 ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3573-34 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 CHILD CARE OF SW FL INC 5.00 DCF STAFF CHILDCARE TRAINING3573-35 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 CHILD CARE OF SW FL INC 5.00 DCF STAFF CHILDCARE TRAINING3573-36 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 08/08/2017 BEST BUY MHT 00005249 800.90 ITEMS NEEDED FOR A FEE BASE PROGRAM3582-39 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2017 WORLD WATERPARK ASSOC 898.00 leadership training for emplopyees3562-38 JOSE MENDOZA ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 07/25/2017 THE HOME DEPOT #0280 52.84 Irrigation repair3563-29 JOSE MENDOZA ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 07/26/2017 THE HOME DEPOT #0280 60.59 Irrigation repair3574-34 JOSE MENDOZA ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 08/08/2017 THE HOME DEPOT #0280 45.41 Irrigation repair3567-22 MARION BOLICK ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2017 ROBBINS WELD WORX LLC 655.00 Weld Sprayer in truck bed3570-25 MARION BOLICK ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/04/2017 THE HOME DEPOT #0280 48.85 Landscaping work3573-21 MARION BOLICK ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 08/08/2017 DIAMOND R FERTILIZER CO I 644.40 NON BID Fertilizer with Chelated Iron for annuals3567-33 ROBERT NESE ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 07/31/2017 THE HOME DEPOT #0280 12.25 Mntc. Bldg. 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Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3562-35 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/26/2017 FGFOA, INC. 35.00 GET CONTINUED UPDATES TO GOV FINANCE STANDARDS3563-24 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/26/2017 FLORIDA INSTITUTE OF CPAS 380.00 CONTINUED UPDATES TO FINANCIAL STANDARDS AND TREND3568-36 TARA CASTILLO TRANS DIVISION ADMIN CELLULAR TELEPHONE 08/03/2017 AMAZON.COM 29.77 PROTECT COUNTY PROPERTY3572-10 TARA CASTILLO TRANS DIVISION ADMIN Sales Tax Paid 08/07/2017 AMAZON.COM (1.69) COVER TO PROTECT COUNTY PROPERTY SALES TAX CREDIT3573-38 TARA CASTILLO TRANS DIVISION ADMIN CELLULAR TELEPHONE 08/08/2017 AMAZON.COM 14.90 OtterBox to protect county property from damage3577-11 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 08/13/2017 APL* ITUNES.COM/BILL 4.99 TO PULL UP PDF TO PERFORM DAILY OPERATIONS3567-38 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/01/2017 WALMART.COM 8009666546 25.99 CASE TO PROTECT COUNTY CELL PHONE FROM DAMAGE3575-4 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2017CLE INTERNATIONAL 1,590.00 KEEP ROW TEAM UP TO DATE ON CURRENT PRACTICES3565-17 DAWN WOLFE TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/29/2017 STAPLES 00112078 12.49 Stylus for handheld field devices3568-31 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/01/2017 THE HOME DEPOT #0280 103.86 RD SUPPLIES/PARTS NEEDED TO REPAIRS CNTY RD-WAYS3569-31 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/03/2017 FNGLA 80.25 CEUS for Liz Soriano FNGLA for work in landscaping3569-32 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/03/2017 FNGLA 75.00 Mem Renewal Liz Soriano FNGLA 2017 to 20183573-43 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/07/2017 AK EQUIPMENT 63.45 Warehouse Racking/Shelving clips used for storage3576-29 DIANE LYNCH TRANSP MAINT R&B COPYING CHARGES 08/11/2017 MY BLUEPRINTER 49.82 Landscape Plans for St Barbara Beautification3576-30 DIANE LYNCH TRANSP MAINT R&B COPYING CHARGES 08/11/2017 MY BLUEPRINTER 89.04 Landscape plans Immoklaee Rd Beautification3576-32 DIANE LYNCH TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 08/11/2017 UPS (800) 811-1648 14.26 shipping returned shirts to vendor did not fit.3578-29 DIANE LYNCH TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 08/14/2017 UPS (800) 811-1648 93.89 Shipped pce of equiptment for repair for R&B Dept3579-41 DIANE LYNCH TRANSP MAINT R&B COPYING CHARGES 08/15/2017 MY BLUEPRINTER 241.79 Irrigation plans for Immokalee Beautifation3580-33 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 08/16/2017 AMAZON.COM 333.90 Columbia Men's Tamiami II3580-34 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 08/16/2017 AMAZON.COM 95.40 Columbia Men's Bahama II S3581-6 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 08/17/2017 AMAZON.COM (2.70) Tax credit on 2 TRX #'s 3580-33 and 343581-7 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 08/17/2017 AMAZON.COM (2.70) Tax credit on 2 TRX #'s 3580-33 and 343581-8 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 08/17/2017 AMAZON.COM (2.70) Tax credit on 2 TRX #'s 3580-33 and 343581-9 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 08/17/2017 AMAZON.COM (16.20) Tax credit on 2 TRX #'s 3580-33 and 343585-19 DIANE LYNCH TRANSP MAINT R&B COPYING CHARGES 08/22/2017 MY BLUEPRINTER (21.55) Tax credits for TRX #'s 3576-29 3576-30 3579-413586-28 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/22/2017 THE HOME DEPOT #6348 3.94 new keys for director and PM offices3561-11 TRAVIS GOSSARD TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/25/2017 SUPERIOR STONE DIS 1,500.00 replacement railroad ties for public safety3576-21 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/11/2017 PUBLIX #1527 19.65 Food for English CEU Class3577-3 ISABEL WAY UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2017 HYATT PLACE PLANTATION FL 139.00 South Florida Bee College Hotel3570-45 PATRICIA ROLAND UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2017 KALKOMEY ENTERPRISES 29.50 Paddleboard online training3552-22 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/20/2017 WAL-MART #5391 110.67 Items for organizing storage closet3567-36 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2017 CERTIFYME NET 75.00 Certification for operating a lift for high tunnl3570-9 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2017 KALKOMEY ENTERPRISES 29.50 Online paddleboarding certification class3572-12 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/07/2017 WM SUPERCENTER #5391 79.14 Shop vac for bee program3580-27 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/17/2017 AMAZON MKTPLACE PMTS (15.96) Sales Tax Credit TXN 3580-283580-28 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/16/2017 AMAZON MKTPLACE PMTS 291.85 Food dehydrator for office and programs3580-29 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/16/2017 WM SUPERCENTER #5391 87.59 jars and foodsaver for canning training in office3581-11 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/18/2017 CAMDENGREY ESSENTIAL OIL 348.71 Materials for soap class3553-48 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/21/2017 WAL-MART #5391 35.16 Supplies for multipurpose room kitchen3562-34 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/26/2017 WM SUPERCENTER #5391 25.80 Supplies/program enhancements3580-24 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/16/2017 IN *GALLERY SYSTEM ART DI 620.25 Track and hangers for lobby wall displays3551-12 YVONNE MORRIS UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/19/2017 PUBLIX #1527 6.18 ITEMS FOR ETIQUETTE CLASS3561-23 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/25/2017 WM SUPERCENTER #5391 28.74 Snacks for youth at University3564-35 YVONNE MORRIS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 GEORGIA 4-H FOUNDATION 309.75 4H Training in Georgia - Yvonne Morris3574-24 YVONNE MORRIS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2017 KALKOMEY ENTERPRISES 29.50 Arielle Pierce Paddleboard online class3576-39 YVONNE MORRIS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2017 KALKOMEY ENTERPRISES 29.50 Yvonne Morris paddleboard online class3551-28 DOUGLAS CALDWELL UNIVERSITY EXT TRUST DUES AND MEMBERSHIPS 07/17/2017 AMERICAN SOCIETY FOR HORT 80.00 FSHS Membership3562-1 DOUGLAS CALDWELL UNIVERSITY EXT TRUST FOOD OPERATING SUPPLIES 07/26/2017 PUBLIX #1527 23.09 FOOD FOR CEU CLASS3562-6 DOUGLAS CALDWELL UNIVERSITY EXT TRUST FOOD OPERATING SUPPLIES 07/26/2017 JASON'S DELI 287.89 Food for CEU Roundup Class3564-3 ISABEL WAY UNIVERSITY EXT TRUST OTHER OPERATING SUPPLIES 07/28/2017 AMAZON MKTPLACE PMTS 28.30 Bee repellant3567-5 ISABEL WAY UNIVERSITY EXT TRUST OTHER OPERATING SUPPLIES 08/01/2017 AMAZON MKTPLACE PMTS 274.82 Items for beekeeping and microphone/programs3573-1 ISABEL WAY UNIVERSITY EXT TRUST OTHER TRAINING EDUCATIONAL EXPENSES08/08/2017 EVENTBRITE (162.41) Credit for txn 3537-16 didn't pay/she presented3573-2 ISABEL WAY UNIVERSITY EXT TRUST OTHER OPERATING SUPPLIES 08/08/2017 LOWES #00613* 29.00 filters for fountain - n/a grainger and sunshine3577-4 ISABEL WAY UNIVERSITY EXT TRUST OTHER OPERATING SUPPLIES 08/12/2017 IN *D & J APIARY 29.95 Permethium to treat bee hives for infestation3577-5 ISABEL WAY UNIVERSITY EXT TRUST OTHER OPERATING SUPPLIES 08/13/2017 MAILCHIMP *MONTHLY 30.00 Monthly mail chimp service3574-3 PATRICIA ROLAND UNIVERSITY EXT TRUST CLOTHING AND UNIFORM PURCHASES 08/09/2017 WILDWOODS EMBROIDERY AND 195.00 Shirts for FNP staff3570-12 TWYLA LEIGH UNIVERSITY EXT TRUST OTHER OPERATING SUPPLIES 08/04/2017 POTTERY AS ART LLC 544.97 Supplies for japanese garden3562-12 DANIEL RODRIGUEZ UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2017 PAYPAL *SOUTHFLORID 250.00 Certified Fac Manager Cert. Ft Lauderdale Atkinson3553-15 RICHARD DEGALAN VETERANS COMM PK OTHER OPERATING SUPPLIES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Barbara Johnson3546-30 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES 07/13/2017WM SUPERCENTER #1957 27.86 supplies needed for fee base summner camp3568-37 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES 08/02/2017 CICIS PIZZA 531 40.00 ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3569-27 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES 08/03/2017 CICIS PIZZA 531 210.00 ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3582-19 SEAN CALLAHAN VETERANS SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 08/18/2017 PAYPAL *PRESSTIGEPR 105.00 Provide business cards to front line VS staff3561-26 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 07/25/2017 PUBLIX #781 12.38 Summer Camp fee base program3564-25 DESIREE SAWYER VINEYARD COMM PK DUES AND MEMBERSHIPS 07/29/2017 N A E Y C SALES 85.00 DCF STAFF MEMBERSHIP RENEWEL3569-4 PEGGY RUBY VINEYARD COMM PK PRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2017 SCREEN PRINTING UNLIMITE 2,015.00 promotional items3576-13 PEGGY RUBY VINEYARD COMM PK PRINTING AND OR BINDING OUTSIDE VENDORS 08/11/2017 TARGET 00020636 79.93 baskets and bins for storage and tranporting marke3578-12 PEGGY RUBY VINEYARD COMM PK PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2017 TARGET 00008995 99.94 cell phone cords and storage bins3553-11 RICHARD DEGALAN VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2017 FRPA 275.00 reg fee/FRPA conference Kyle PriceQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 916.J.2.aPacket Pg. 3001Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3579-7 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 08/15/2017 KAPLAN EARLY LEARNING COM 74.66 Replacement of dirty used items for VPK program.3582-51 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 HOLIDAY INN EXPRESS & SU 395.00 FWPCOA Wastewater License Course Craig_Maisano3568-21 DONNA BERGERON WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL08/02/2017 SUNPASS*ACC69316223 7.78 SE Desalting Membrane Conf Delray Beach S Messner3569-15 DONNA BERGERON WATER OP ADMIN OTHER CONTRACTUAL SERVICES 08/03/2017 SMK*SURVEYMONKEY.COM 300.00 Annual Membership GoldPlan;customer service survey3579-27 DONNA BERGERON WATER OP ADMIN LICENSES AND PERMITS 08/15/2017 FDEP PAYMENT SYSTEM 1,000.00 FDEP Drinking Water License for Northeast Utility3586-43 DONNA BERGERON WATER OP ADMIN LICENSES AND PERMITS 08/23/2017 FDEP PAYMENT SYSTEM 100.00 FDEP Drinking Water Operating License for Goodland3586-44 DONNA BERGERON WATER OP ADMIN LICENSES AND PERMITS 08/23/2017 FDEP PAYMENT SYSTEM 6,000.00 FDEP Drinking Water Operating License for S Plant3536-8 MARION BOLICK WATER OPERATION ADM CELLULAR TELEPHONE 07/01/2017 STAPLES DIRECT (39.95) Return of cell phone cover, orig. trx 3342-243483-10 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 05/02/2017 SUNPASS*ACC14697850 25.00 Pollution Control's Sun Pass devices used while3562-11 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 07/26/2017 SUNPASS*ACC14697850 25.00 Replenish Pollution Controls Sun Pass devices3564-26 ERIN PAGE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2017 KEY WEST RESORT ON LAKE D 83.00 Provide staff hotel while attending training3584-11 ERIN PAGE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 PAYPAL *WATER EDUC 355.00 Registration for Danette to attend a conference3568-16 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 08/01/2017 WEST MARINE #1304 259.98 Purchase battery for operation of field equipment3568-17 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 08/02/2017 WAL-MART #1119 71.80 Purchase operating supplies for use in the field.3578-21 GEOFFREY ROSENAW WATER POLLUTION COMPUTER SOFTWARE 08/14/2017 PCDESTINATION.COM 44.99 To purchase Windows 7 as advised by IT for lab3566-12 CONNIE DEMES WATER POWER SYSTEMS POSTAGE FREIGHT AND UPS 07/31/2017 UPS*00000016V486307 48.94 Ship Meters to calibrate and/or repair3570-8 CONNIE DEMES WATER POWER SYSTEMS POSTAGE FREIGHT AND UPS 08/04/2017 UPS*864456014 185.82 Ship Meters to calibrate and/or repair3579-13 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 08/14/2017 AMERICAN SOCIETY OF SA 192.00 RM Director Subscription to ASSE3577-1 RONALD MILLER WORKERS COMP OTHER MISCELLANEOUS SERVICES 08/14/2017 FOREIGN CURRENCY FEE 0.45 foreing currency fee charged for trans 3577-23577-2 RONALD MILLER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2017 SAFETYCLOUD PTY LT 45.00 Subscription to IAuditor for EHS Program3584-35 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2017 PAYPAL *WATER EDUC 355.00 Amer. Groundwater Aquifer Conf. Orlando L Johnssen3570-17 PATRICIA KELLY WW OPERATION ADMIN DUES AND MEMBERSHIPS 08/04/2017 PAYPAL *FWEA 50.00 Florida Water Environmental Membership P Kelly3570-18 PATRICIA KELLY WW OPERATION ADMIN DUES AND MEMBERSHIPS 08/04/2017 PAYPAL *FWEA 50.00 Florida Water Environmental Membership B Johnssen124,602.03$3585-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2017 NAPLES TRANS & TOURS LLC 2,034.00 Ancoraduoro FAM-promote Collier County tourism3570-19 EDWARD CAUM TDC ADV AND PRO DUES AND MEMBERSHIPS 08/04/2017 FL OUTDOOR WRITERS ASSOC 175.00 Annual Dues-Promoting Collier County3576-37 EDWARD CAUM TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/12/2017 VARIDESK 590.00 Stand-up desk-D DeBenedetto-to perform her duties3564-14 JACK WERT TDC ADV AND PRO COMPUTER SOFTWARE 07/27/2017 ADOBE *ACROPRO SUBS 14.99 Adobe-software used by staff to perform their duti3583-1 JACK WERT TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 08/20/2017 CTC*CONSTANTCONTACT.COM 42.75 Monthly Fee-Tourism promoting Collier County3570-41 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 08/03/2017 ADOBE *PHOTOGPHY PLAN 9.99 Adobe-program used by staff to promote Collier Cnt3580-4 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 08/17/2017 IMDB 149.99 Database subscirption-Promote Collier Cnty Tourism3254-8 CLAUDIA CIANFERO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2016WWW.DIRECCION NAC MIG5850 78.90 Reciprocol Tourism Fee to enter Argentina FIT Show3564-11 CLAUDIA CIANFERO TDC TOURISM PROMO REGISTRATION FEES 07/28/2017 FOREIGN CURRENCY FEE 46.62 Exchange fee for 3564-11-promoting Collier County3564-12 CLAUDIA CIANFERO TDC TOURISM PROMO REGISTRATION FEES 07/28/2017 FLYTOUR EVENTOS 4,662.02 Registration-Flytour-Lizand-promote Collier County3579-10 CLAUDIA CIANFERO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/15/2017 MARCO ISLAND SKI AND WATE 84.80 Ancoraduoro FAM-promote Collier County tourism3581-33 CLAUDIA CIANFERO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2017 UBER US AUG17 MBGOY 16.85 Transporation-Tourism promoting Collier County3581-34 CLAUDIA CIANFERO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/17/2017 MARRIOTT MARCO ISLAND 766.08 Hotel-Tourism promoting Collier County3582-10 CLAUDIA CIANFERO TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 UBER TECHNOLOGIES INC (16.85) Transporation-Tourism promoting Collier County3585-1 CLAUDIA CIANFERO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/22/2017 WOOTEN''S AIRBOAT TOURS 68.25 Anacoraduoro FAM-promote Collier County Tourism3585-3 CLAUDIA CIANFERO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/22/2017 GO PLATINUM TRANSPORTATIO 576.25 Ancoraduoro FAM-promote Collier County tourism3586-4 CLAUDIA CIANFERO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/23/2017 MARCO ISLAND SKI AND WATE (4.80) Ancoraduoro FAM-promote Collier County tourism3586-5 CLAUDIA CIANFERO TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/23/2017 DOLPHIN NAPLES 700.00 Transporation-Tourism promoting Collier County3569-19 EDWARD CAUM TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/03/2017 PURE FLORIDA 357.50 Charter for D George-promoting Collier County3569-20 EDWARD CAUM TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/03/2017 FL OUTDOOR WRITERS ASSOC 600.00 Awards- Media promoting Collier County3576-38 EDWARD CAUM TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/11/2017 SQ *T-SHIRT EXPRESS 42.00 Shirts for interns-promote Collier County3579-31 EDWARD CAUM TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/14/2017 OYSTER HOUSE 164.76 Lunch Ancoradoura FAM-promoting Collier County3579-32 EDWARD CAUM TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/14/2017 OYSTER HOUSE 26.68 Lunch Ancoradoura FAM-promoting Collier County3581-16 EDWARD CAUM TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/17/2017 EB THE 15TH ANNUAL PA 80.06 Luncheon-Star Awards-Promoting Tourism in Collier3570-40 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/04/2017 WEB*NETWORKSOLUTIONS 119.97 website renewal-promoting Collier County3581-29 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/17/2017 EB THE 15TH ANNUAL PA 40.03 Luncheon-Star Awards-Promoting Tourism in Collier3585-4 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 08/21/2017 FACVB.ORG 245.00 FADMO Registration-Promote Collier County Tourism3414-23 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/26/2017 RIPTIDE BREWING 14.01 Purchase Sample Craft Beer for Alex Xi Uno Magazin3414-24 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/24/2017 IN *EXTREME FAMILY FUN SP 63.60 Paddleboard for M Meade & K Kremer Social Media3414-25 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/25/2017 #60 OCEAN PRIME NAPLES 20.01 Dinner for Alex Xi Uno Magazine3565-15 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/31/2017 FACEBK R9RSWC2462 325.17 Facebook ad-promoting Collier County3565-16 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/31/2017 FACEBK HARSWC2462 154.28 Facebook ad-promoting Collier County3578-22 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/14/2017 FACEBK CKVVHCW362 259.88 Facebook Ad-Tourism promoting Collier County3578-23 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/14/2017 FACEBK BKVVHCW362 757.89 Facebook Ad-Tourism promoting Collier County3580-21 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/16/2017 FACEBK E6SHJCW362 81.63 Facebook Ad-Tourism promoting Collier County3580-22 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/16/2017 FACEBK 96SHJCW362 668.55 Facebook Ad-Tourism promoting Collier County3582-36 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/19/2017 FACEBK S8H6KCW362 120.07 Facebook Ad-Tourism promoting Collier County3582-37 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/19/2017 FACEBK Q8H6KCW362 630.62 Facebook Ad-Tourism promoting Collier County3585-9 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/23/2017 THE FRENCH 242.28 Dinner-Vandiver-Promoting Collier County Tourism3586-25 LESLIE BYRON "BUZZY" FORD TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/22/2017 TIMELESS AN MHK EATERY - 5.58 Refreshments-Vandiver-Promote Collier Cny Tourism3570-42 MAGGIE MCCARTY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/04/2017 MB-INSIGHT.COM 1,657.00 KFTV Intl Dirctry-promoting Collier County3570-43 MAGGIE MCCARTY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/04/2017 FOREIGN CURRENCY FEE 16.57 Foreignh Currency Fee for 3570-423575-14 MAGGIE MCCARTY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/10/2017 EB THE 15TH ANNUAL PA 80.06 Star Awards-promoting Collier County3572-5 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/07/2017 EB THE 15TH ANNUAL PA 40.03 Luncheon-Star Awards-Promoting Tourism in Collier3579-26 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/15/2017 PINCHERS - MARCO 285.24 FAM lunch-Tourism promoting Collier CountyCounty P-Cards Pending ApprovalQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 1016.J.2.aPacket Pg. 3002Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Bat-Trx Cardholder Trx C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3550-14 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2017 LUX - ADV DEP 84.69 Hotel Dep-Sports Confnc-promoting Collier County3572-8 NICOLE KING TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/07/2017 EB THE 15TH ANNUAL PA 40.03 Star Awards-promoting Collier County3579-34 NICOLE KING TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2017 DELTA AIR 0062393141286 462.40 Airfare-NASC Summit-Promote Collier County3579-35 NICOLE KING TDC TOURISM PROMO REGISTRATION FEES 08/14/2017 NTL ASSOC SPORTS COM 299.00 NASC Registration-Promote Collier County3581-14 NICOLE KING TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/17/2017 BOKAMPERS SPORTS BAR & GR 36.53 FBU Meeting-Touris, promoting Collier County3581-13 TINA MOON TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/17/2017 EB THE 15TH ANNUAL PA 80.06 Tourism Star Award tickets to promote Collier Cty.18,096.02$ 142,698.05$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\9.12.17 Meeting\PCARD 9.5.17 export.XLSX Page 1116.J.2.aPacket Pg. 3003Attachment: PCARD 9.5.17 for BCC Approval (3425 : 273 Report)
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 9/6/2017
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00434193 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PR1 08/28/17 CCMSC-073 150.00 4500173513 09/25/17 TO PROVIDE LAWN MAINTENANCE
FOR PARK SITES
AUG 2017 MAIN ST CEMETERY 08/29/17 A
00434191 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PR1 08/28/17 CCAP-073 800.00 4500173513 09/25/17 TO PROVIDE LAWN MAINTENANCE
FOR THE PARK SITES
AUGUST 2017 AIRPORT PARK 08/29/17 A
00434196 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 08/28/17 CCLTC-073 1,583.33 4500174203 09/25/17 MONTHLY LAWN SERVICE FOR
CEMETERY
AUGUST 2017 LAKE TRAFFORD 08/29/17 A
A&M PROPERTY MAINTENANCE LLC Count 3
A&M PROPERTY MAINTENANCE LLC Total 2,533.33$
00432456 FT to FT-Pending BCC Agenda#0000125197 ABC BUS COMPANIES TP1 08/16/17 2535742 1,167.06 4500179877 09/15/17 PART FOR REPAIRS TO CAT BUS
WASH
M04857 CHARGER, BATTERY 08/21/17 C
ABC BUS COMPANIES Count 1
ABC BUS COMPANIES Total 1,167.06$
00431447 FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PAD 08/15/17 33378 210.00 4500171486 09/12/17 TO PROVIDE
ORDINANCE/INTERPRETIVE SIGNS
SIGNS 08/16/17 A
ACCENT SIGNS INC Count 1
ACCENT SIGNS INC Total 210.00$
00434601 FT to FT-Pending BCC Agenda#0000117489 ACCESS DOOR & GLASS INC FM 08/14/17 18119 140.00 4500179852 09/13/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
GLASS REPLACEMENT 08/29/17 C
00433904 FT to FT-Pending BCC Agenda#0000117489 ACCESS DOOR & GLASS INC LIB 07/07/17 18120 1,280.00 4500179087 08/06/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
INSTALL EMERGENCY CRASH BAR 08/25/17 C
ACCESS DOOR & GLASS INC Count 2
ACCESS DOOR & GLASS INC Total 1,420.00$
00426616 FT to FT-Pending BCC Agenda#0000104323 ACCUTECH INSTRUMINTATION INC WTS 07/27/17 1069679 79.32 4500171626 08/24/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
INSTRUMENT TESTING EQUIP 07/28/17 A
ACCUTECH INSTRUMINTATION INC Count 1
ACCUTECH INSTRUMINTATION INC Total 79.32$
00425692 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 06/15/17 S299693 109.00 4500171999 07/13/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, CC EMERGENCY SVCS 07/25/17 A
00426445 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/26/17 S300325 130.71 4500171999 08/23/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR/MAT, PUBLIC UTILITIES EAST 07/27/17 A
00428283 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/31/17 S298886 163.50 4500171999 08/28/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, NORTH WW PLANT 08/03/17 A
00426584 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/26/17 S302768 218.00 4500171999 08/23/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LABOR, CC WATER DEP 07/28/17 A
00429113 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/28/17 S302940 218.00 4500171999 08/25/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LABOR, S WATER 08/07/17 A
00429114 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/31/17 S303068 218.00 4500171999 08/28/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LABOR, BLDG W 08/07/17 A
00429324 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 08/04/17 S303478 218.00 4500171999 09/01/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LABOR, CC BUS 08/08/17 A
00429668 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/26/17 S302766 252.65 4500171999 08/23/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LABOR/MATERIAL, CCSD 08/09/17 A
00429658 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/17/17 S301577 358.78 4500171999 08/14/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LABOR/MATERIAL, ORANGE TREE 08/09/17 A
00429654 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/20/17 S302306 393.26 4500171999 08/17/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR/MATERIAL, ORANGE TREE 08/09/17 A
00426444 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/21/17 S301672 468.26 4500171999 08/18/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR/MATERIAL, S WATER PLANT 07/27/17 A
ACTION AUTOMATIC DOOR CO Count 11
ACTION AUTOMATIC DOOR CO Total 2,748.16$
00426642 FT to FT-Pending BCC Agenda#0000116755 ADAMS TANK & LIFT INC SW 07/27/17 2738696 521.11 4500179150 08/24/17 OPERATE & MAINTAIN NORTH COLLIER
DROP OFF CENTER
GASBOY FUEL PUMP REPAIR 07/28/17 A
00433143 FT to FT-Pending BCC Agenda#0000116755 ADAMS TANK & LIFT INC SW 08/22/17 2740079 805.23 4500179150 09/19/17 OPERATE & MAINTAIN NORTH COLLIER
DROP OFF CENTER
GASBOY FUEL PUMP REPAIR 08/23/17 A
ADAMS TANK & LIFT INC Count 2
ADAMS TANK & LIFT INC Total 1,326.34$
00435805 FT to FT-Pending BCC Agenda#0000115100 ADERA INC PAD 08/31/17 1061787 249.00 4500172336 09/28/17 MONTHLY SHREDDING SERVICE PAPER SHREDDING SERVICE 09/05/17 A
ADERA INC Count 1
ADERA INC Total 249.00$
00432161 FT to FT-Pending BCC Agenda#0000117759 ADVANCED MEDIA SERVICES INC EM 08/18/17 SI #5319 310.00 4500179062 09/17/17 TV/DISPLAY USED FOR PUBLIC
SAFETY BRIEFINGS.
TV/DISPLAY INSTALLATION 08/18/17 C
ADVANCED MEDIA SERVICES INC Count 1
ADVANCED MEDIA SERVICES INC Total 310.00$
00433521 FT to FT-Pending BCC Agenda#0000103563 ADVANCED OVERHEAD SYSTEMS WTN 08/22/17 19246 1,604.00 4500179954 09/19/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
CHLORINE ROOM HOIST REPAIR 08/24/17 A
ADVANCED OVERHEAD SYSTEMS Count 1
ADVANCED OVERHEAD SYSTEMS Total 1,604.00$
00429398 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z4 08/08/17 37950910 702.50 4500169459 09/05/17 PROFESSIONAL SERVICES 7/1-7/28/17 COURTHOUSE ELEVATORS
MODERNIZATION
08/08/17 A
00431613 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC CP 08/16/17 37954571 1,181.00 4500168762 09/13/17 PROVIDE PUBLIC OUTREACH
SERVICES AND ANALYSIS
7/15-8/11/17 GROWTH MANAGEMENT
PLAN RESTUDIES
08/17/17 A
00434966 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC CP 08/30/17 37960953 3,618.00 4500168762 09/27/17 PROVIDE PUBLIC OUTREACH AND
ANALYSIS
6/10-7/14/17 GROWTH MANAGEMENT
PLAN RESTUDIES
08/30/17 A
00431715 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 08/17/17 37954766 3,741.00 4500177382 09/14/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/15-8/11/17 ISLE OF CAPRI WQM
PANEL
08/17/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 1
16.J.2.b
Packet Pg. 3004 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00431719 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z4 08/17/17 37954775 4,025.00 4500177668 09/14/17 PROFESSIONAL SERVICES 7/15-8/11/17 COURT HOUSE
RENOVATION
08/17/17 A
00430401 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 08/11/17 37952891 4,083.00 4500175515 09/08/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
4/8-8/4/17 NCRWTP SCADA SUPPORT
SERVICES
08/11/17 A
00433893 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z4 08/25/17 37959238 6,981.21 4500166426 09/22/17 PROFESSIONAL SERVICES 5/13-8/11/17 CC COURTHOUSE 08/25/17 A
00431214 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 08/15/17 37953912 9,230.00 4500170987 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/15-8/11/17 MPS FLOW RECORDS
MANAGEMENT
08/15/17 A
00430272 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 08/11/17 37952570 30,622.33 4500174107 09/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-8/4/17 NCRWTP CHEMICAL
DELIVERY SYSTEM
08/11/17 A
00430304 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 08/11/17 37952716 32,752.00 4500178407 09/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/12-7/28/17 BARRON COLLIER HIGH
SCHOOL INSPECTION SERVICES
08/11/17 A
AECOM TECHNICAL SERVICES INC Count 10
AECOM TECHNICAL SERVICES INC Total 96,936.04$
00435032 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/30/17 3179060 7.09 4500177911 09/29/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 08/31/17 C
00432581 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/21/17 3173174 28.64 4500177911 09/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS 08/21/17 C
00432871 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/22/17 3174083 65.63 4500177911 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 08/22/17 C
00435333 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/31/17 3179544 79.44 4500177911 09/30/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 09/01/17 C
00430843 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/10/17 3167165 93.24 4500177911 09/09/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 08/14/17 C
00431566 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/16/17 3170373 151.73 4500177911 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 08/17/17 C
00433309 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/23/17 3174637 213.74 4500177911 09/22/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 08/24/17 C
AERO HARDWARE AND SUPPLY INC Count 7
AERO HARDWARE AND SUPPLY INC Total 639.51$
00428010 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 08/02/17 170068-004 781.00 4500177714 08/30/17 PROVIDED PROFESSIONAL DESIGN
SERVICES
7/1-7/31/17 NCRP ARTIFICIAL FIELD
TURF
08/02/17 A
00433752 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 08/25/17 150035-016 REV 4,738.00 4500158917 09/22/17 PROVIDED PROFESSIONAL DESIGN
SERVICES FOR ROADWAY.
7/1-7/31/17 CORKSCREW RD 08/25/17 A
AGNOLI BARBER & BRUNDAGE INC Count 2
AGNOLI BARBER & BRUNDAGE INC Total 5,519.00$
00435002 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 08/30/17 170612-3 2,977.00 4500177352 09/27/17 ENGINEERING SERVICES 7/1-7/31/17 TRANSPORTATION 08/31/17 A
00429483 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 08/07/17 4 12,168.00 4500177673 09/04/17 CEI NEEDED TO CONDUCT
INSPECTION OF ROAD WORK.
7/1-7/18/17 GGP AT LIVINGSTON RD
INTERSECTION IMPROVEMENTS
08/08/17 A
AIM ENGINEERING & ENGINEERING INC Count 2
AIM ENGINEERING & ENGINEERING INC Total 15,145.00$
00434917 FT to FT-Pending BCC Agenda#0000108574 AIR CENTERS OF FLORIDA INC WWL 08/25/17 001P-41684-1 737.77 4500174656 09/22/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SS SVC/PARTS FOR AIR COMPRESSOR 08/30/17 A
AIR CENTERS OF FLORIDA INC Count 1
AIR CENTERS OF FLORIDA INC Total 737.77$
00434959 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 08/30/17 260717080 255.82 4500172440 09/27/17 MAINTAIN HELICOPTER PARTS 08/30/17 A
00431259 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 08/08/17 260724294 487.50 4500172440 09/05/17 AIRCRAFT PILOT CHECKLIST PILOT CHECKLIST 08/16/17 A
AIRBUS HELICOPTERS INC Count 2
AIRBUS HELICOPTERS INC Total 743.32$
00433382 FT to FT-Pending BCC Agenda#0000105020 ALKAR INC PR1 08/23/17 1739 95.00 4500178452 09/22/17 NEEDED FOR CUSTOMER ENJOYMENT
IN THE FITNESS CENTER
TV BROADCASTING MAINTENANCE 08/24/17 C
00434407 FT to FT-Pending BCC Agenda#0000105020 ALKAR INC PR1 08/25/17 1740 210.00 4500178452 09/24/17 NEEDED FOR CUSTOMER ENJOYMENT
IN THE FITNESS CENTER
TV BROADCASTING MAINTENANCE 08/29/17 C
ALKAR INC Count 2
ALKAR INC Total 305.00$
00431705 FT to FT-Pending BCC Agenda#0000126459 ALL SOD NURSERY INC PAD 08/17/17 29336 560.00 4500178436 09/16/17 TO PROVIDE LANDSCAPING SUPPLIES
AND MATERIALS FOR THE PARKS
LANDSCAPING MATERIALS 08/17/17 C
ALL SOD NURSERY INC Count 1
ALL SOD NURSERY INC Total 560.00$
00435397 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/28/17 214097 13.96 4500172415 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 C
00433665 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/22/17 213682 14.34 4500172415 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/25/17 C
00431874 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/16/17 213296 15.60 4500172415 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/17/17 C
00435394 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/30/17 214328 18.00 4500172415 09/29/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 C
00435398 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/24/17 213914 19.33 4500172415 09/23/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 C
00435391 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/31/17 214405 22.05 4500172415 09/30/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 C
00435395 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/29/17 214268 59.69 4500172415 09/28/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 C
00431877 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 08/15/17 213145 219.82 4500172415 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/17/17 C
ALLENS AUTO PARTS INC Count 8
Invoices Pending BCC Approval 9.06.17.xlsx Page 2
16.J.2.b
Packet Pg. 3005 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
ALLENS AUTO PARTS INC Total 382.79$
00428396 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC PAD 08/03/17 A-139436 130.00 4500178244 09/02/17 TO PROVIDE PORTABLE RESTROOMS
FOR RESIDENTS AT THE MARINAS
8/3-8/30 HANDICAP WASTE 08/03/17 C
ALLIED PORTABLES LLC Count 1
ALLIED PORTABLES LLC Total 130.00$
00431644 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/17/17 I1426191 240.80 4500176285 09/14/17 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
SODIUM HYPOCHLORITE 08/17/17 A
00430299 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/09/17 I1424516 336.00 4500176285 09/06/17 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
SODIUM HYPOCHLORITE 08/11/17 A
00433347 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 08/24/17 I1428077 392.00 4500176285 09/21/17 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
SODIUM HYPOCHLORITE 08/24/17 A
ALLIED UNIVERSAL CORPORATION Count 3
ALLIED UNIVERSAL CORPORATION Total 968.80$
00432576 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 08/17/17 10800833 647.00 4500172025 09/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS 08/21/17 C
ALTEC INDUSTRIES INC Count 1
ALTEC INDUSTRIES INC Total 647.00$
00429537 FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &PUL 08/01/17 F19504132 984.00 4500178551 08/29/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
TO 6/30/17 AS NEEDED FACILITY
ASSESSMENT
08/09/17 C
00427886 FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &CDO 07/27/17 F19801096 3,571.00 4500178342 08/24/17 ESTIMATE/REVIEW OF EXISTING HVAC
UNIT THAT NEEDS REPLACED
6/5-6/21/17 HVAC COST ESTIMATE 08/02/17 C
00431134 FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &STO 08/15/17 F19301613 REV2 7,608.00 4500158837 09/12/17 DESIGN AND PERMITTING FOR BCC
APPROVED PROJECT
TO 7/25/17 EAGLE CREEK WEIR
REFURBISHMENT
08/15/17 C
00407388 FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &Z4 04/28/17 F19801068 114,221.41 4500174469 05/26/17 ASSESSMENT OF COUNTY OWNED
BUILDINGS
TO 4/28/17 BLDG CONDITION ASSESS
PH-1P
05/11/17 C
AMEC FOSTER WHEELER ENVIRONMENT & Count 4
AMEC FOSTER WHEELER ENVIRONMENT & Total 126,384.41$
00426456 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC TO2 08/01/17 A2101971RH 58.77 4500172029 08/31/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
8/1-8/31/17 A2-101971 07/27/17 C
AMERICAN MESSAGING SERVICES LLC Count 1
AMERICAN MESSAGING SERVICES LLC Total 58.77$
00434662 FT to FT-Pending BCC Agenda#0000122244 AND PAT LLC MUS 09/01/17 170907 290.00 4500180177 10/01/17 TO PROMOTE MUSEUMS TO
RESIDENTS AND VISITORS
SEPTEMBER-OCTOBER 2017 08/29/17 C
AND PAT LLC Count 1
AND PAT LLC Total 290.00$
00431769 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC SW 08/15/17 131692 119.40 4500178554 09/12/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
USED OIL SIGN 08/17/17 A
00430883 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC SW 08/14/17 131678 144.40 4500178554 09/11/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
USED OIL SIGN 08/14/17 A
ANNAT INC Count 2
ANNAT INC Total 263.80$
00433803 FT to FT-Pending BCC Agenda#0000126300 ANNE M MCLAUGHLIN TA1 08/23/17 PER DIEM 259.16 08/23/17 DIRECT TRAVEL TO KEEP UP WITH
MPO COMMUNITY PLANNING
8/7-8/10/17 PER DIEM 08/25/17 C
ANNE M MCLAUGHLIN Count 1
ANNE M MCLAUGHLIN Total 259.16$
00433390 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 08/18/17 350648 FINAL 10,946.50 4500177909 09/15/17 ENGINEERING SERVICES TO 7/31/17 LOCAL GOVERNMENT
FUNDING REQUEST
08/24/17 C
APTIM ENVIRONMENTAL & INFRASTRUCURE Count 1
APTIM ENVIRONMENTAL & INFRASTRUCURE Total 10,946.50$
00430647 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/11/17 90761030 329.25 4500173660 09/10/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/14/17 C
00434090 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/25/17 90780242 329.25 4500173660 09/24/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/28/17 C
00434500 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/28/17 90781390 329.25 4500173660 09/27/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/29/17 C
00430302 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/10/17 90759272 439.00 4500173660 09/09/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/11/17 C
00433068 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/10/17 90759273 548.75 4500173660 09/09/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/23/17 C
00429214 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/07/17 90753863 658.50 4500173660 09/06/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/08/17 C
00433070 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/17/17 90768787 658.50 4500173660 09/16/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/23/17 C
00428921 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/04/17 90750078 878.00 4500173660 09/03/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/07/17 C
00433069 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/14/17 90762900 1,097.50 4500173660 09/13/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/23/17 C
00433247 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/22/17 90774715 1,097.50 4500173660 09/21/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/23/17 C
00433494 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/23/17 90777503 2,195.00 4500173660 09/22/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 08/24/17 C
ARGOS USA CORP Count 11
ARGOS USA CORP Total 8,560.50$
Invoices Pending BCC Approval 9.06.17.xlsx Page 3
16.J.2.b
Packet Pg. 3006 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00431387 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 08/16/17 012275010 64.50 4500171822 09/13/17 SERVICE PROVIDED TO
CUSTOMERS/PILOTS
COFFEE SERVICE 08/16/17 A
AROMA COFFEE SERVICE INC Count 1
AROMA COFFEE SERVICE INC Total 64.50$
00433728 FT to FT-Pending BCC Agenda#0000120373 ATHLETIC RESOURCES INC PAD 08/23/17 2018 2,750.00 4500179558 09/22/17 MAINTENANCE NEEDED ON GYM
FLOOR FOR SAFETY OF PATRONS
SCRUB & SHINE GYM FLOOR 08/25/17 C
ATHLETIC RESOURCES INC Count 1
ATHLETIC RESOURCES INC Total 2,750.00$
00431180 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC AA2 08/15/17 1865053 11,622.23 4500174851 09/12/17 UPDATE OF IMMOKALEE ALP AS
REQUIRED BY FAA
7/1-7/31/17 IMMOKALEE AIRPORT
LAYOUT PLAN
08/15/17 A
ATKINS NORTH AMERICA INC Count 1
ATKINS NORTH AMERICA INC Total 11,622.23$
00430957 FT to FT-Pending BCC Agenda#0000100295 AUREUS AVIATION INC EMS 08/09/17 0105231-IN 48.00 4500173332 09/08/17 EMS NAME TAGS FOR UNIFORMS FOR
CREWS WHO TREAT PATIENTS.
NAME TAGS 08/15/17 C
AUREUS AVIATION INC Count 1
AUREUS AVIATION INC Total 48.00$
00433082 FT to FT-Pending BCC Agenda#0000125737 AUSTIN FATICA PUO 09/01/17 PER DIEM 15.00 09/01/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
9/8/17 PER DIEM 08/23/17 C
AUSTIN FATICA Count 1
AUSTIN FATICA Total 15.00$
00432648 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 08/21/17 9306052113 30.80 4500172379 09/20/17 LENS FOR SEARCH LIGHT AIRCRAFT SUPPLY 08/22/17 C
00435084 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 08/30/17 9306098253 49.04 4500172379 09/29/17 MAINTENANCE ON HELICOPTER AIRCRAFT SUPPLY 08/31/17 C
00435083 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 08/30/17 9306100709 112.00 4500172379 09/29/17 MAINTENANCE ON HELICOPTER AIRCRAFT SUPPLY 08/31/17 C
00432647 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 08/21/17 9306052111 366.00 4500172379 09/20/17 MAINTENANCE OF HELICOPTER AIRCRAFT SUPPLY 08/22/17 C
00432646 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 08/21/17 9306052112 506.05 4500172379 09/20/17 LAMP FOR SEARCH LIGHT AIRCRAFT SUPPLY 08/22/17 C
AVIALL Count 5
AVIALL Total 1,063.89$
00419577 FT to FT-Pending BCC Agenda#0000112495 AXOSOFT LLC ITD 06/28/17 RM13801 3,937.50 4500179987 07/28/17 TO CONTINUE RECEIVING SUPPORT &
MAINT ON SOFTWARE
SS MAINT RENEW AGREEMENT 06/29/17 C
AXOSOFT LLC Count 1
AXOSOFT LLC Total 3,937.50$
00435417 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/10/17 5014661046 188.77 4500172200 09/07/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435418 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/17 5014659245 386.41 4500172200 09/06/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435495 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/18/17 5014670415 393.76 4500172200 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00430916 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/08/17 5014658411 463.56 4500172200 09/05/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 08/15/17 A
00435490 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/14/17 5014663263 481.81 4500172200 09/11/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435496 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/18/17 5014669683 482.40 4500172200 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00430885 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/03/17 5014654215 548.74 4500139103 09/02/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 08/14/17 A
00430884 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/17 5014651676 595.65 4500172200 08/30/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 08/14/17 A
00435493 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/16/17 5014667183 599.58 4500172200 09/13/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435491 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/15/17 5014666329 618.03 4500172200 09/12/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435507 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/23/17 5014675055 960.62 4500172200 09/20/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435506 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/22/17 5014674350 1,175.04 4500172200 09/19/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435419 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/11/17 5014661987 1,254.34 4500172200 09/08/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435416 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/10/17 5014661682 1,317.63 4500172200 09/07/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00430915 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/03/17 5014654216 2,448.24 4500172200 08/31/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 08/15/17 A
00435494 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/17/17 5014668899 2,980.48 4500172200 09/14/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435415 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/10/17 5014661018 4,425.02 4500172200 09/07/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435508 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/24/17 5014677261 4,895.20 4500172200 09/21/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
00435414 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/17 5014650555 5,316.82 4500172200 08/30/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 09/01/17 A
BAKER & TAYLOR ENTERTAINMENT Count 19
BAKER & TAYLOR ENTERTAINMENT Total 29,532.10$
00431113 FT to FT-Pending BCC Agenda#0000100343 BARRY LAND DEVELOPMENT OF SW FL INC TP1 08/14/17 11997 9,533.96 4500169958 09/13/17 PURCHASE & PLACEMENT OF GRAVEL
FOR ROCK ROAD
ROCK RD-57 08/15/17 C
BARRY LAND DEVELOPMENT OF SW FL INC Count 1
BARRY LAND DEVELOPMENT OF SW FL INC Total 9,533.96$
00432495 FT to FT-Pending BCC Agenda#0000114160 BAYER CORPORATION DAS 08/16/17 6005472659 381.14 4500172751 09/15/17 MEDICATIONS TO TREAT DAS
ANIMALS
NB VETERINARY MEDICINE 08/21/17 C
BAYER CORPORATION Count 1
Invoices Pending BCC Approval 9.06.17.xlsx Page 4
16.J.2.b
Packet Pg. 3007 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
BAYER CORPORATION Total 381.14$
00433086 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 08/17/17 TRAVEL REIMBURSE 15.00 08/17/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
09/08/2017 08/23/17 C
00435388 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PC 08/29/17 TRAVEL EXPENSES 69.00 08/29/17 8/27-8/28 TRAVEL EXPENSE 09/01/17 C
00432809 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR FLE 08/22/17 REIMBURSE/ASE 114.00 08/22/17 TRAINING EMPLOYEES FOR FLEET
OPERATING REQUIREMENTS
ASE TESTING 08/22/17 C
BCC ONETIME VENDOR Count 3
BCC ONETIME VENDOR Total 198.00$
00435465 FT to FT-Pending BCC Agenda#0000122932 BETH L BOUQUIN RM 09/01/17 AUGUST 2017 225.00 4500174428 09/01/17 IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
AUGUST 2017 ZUMBA CLASSES 09/01/17 A
BETH L BOUQUIN Count 1
BETH L BOUQUIN Total 225.00$
00431995 FT to FT-Pending BCC Agenda#0000124360 BIBLIOTHECA LLC LIB 08/11/17 SI0030601-US 500.00 4500172798 09/08/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
CLOUDLIBRARY CLOUDLINK FEE 08/18/17 A
BIBLIOTHECA LLC Count 1
BIBLIOTHECA LLC Total 500.00$
00431488 FT to FT-Pending BCC Agenda#0000123958 BLASTMASTERS INC PAD 08/16/17 14343 795.00 4500179486 09/15/17 PRESSURE CLEANING NEEDED FOR
PREVENTATIVE MAINTENANCE
PRESSURE CLEANING NCRP 08/16/17 C
BLASTMASTERS INC Count 1
BLASTMASTERS INC Total 795.00$
00435222 FT to FT-Pending BCC Agenda#0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 08/31/17 292683/1 37.27 4500172416 09/30/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/31/17 C
00432489 FT to FT-Pending BCC Agenda#0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 08/21/17 291909/1 49.98 4500172416 09/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 08/21/17 C
00433386 FT to FT-Pending BCC Agenda#0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 08/24/17 292157/1 54.44 4500172416 09/23/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/24/17 C
BLOCKER & LEWIS ENTERPRISES INC Count 3
BLOCKER & LEWIS ENTERPRISES INC Total 141.69$
00431408 FT to FT-Pending BCC Agenda#0000126425 BOLCOR COMMERCIAL FLOORING LLC Z4 08/11/17 595 4,500.00 4500179837 09/10/17 REPAIR & MAINTENANCE TO COUNTY
PROPERTY
CARPET FOR CCSO 08/16/17 C
BOLCOR COMMERCIAL FLOORING LLC Count 1
BOLCOR COMMERCIAL FLOORING LLC Total 4,500.00$
00434583 FT to FT-Pending BCC Agenda#0000126332 BOWMAN SYSTEMS LLC HS 09/01/17 CTR1500000998 8,343.75 4500177215 10/01/17 FUNDING GRANT ELIGIBLE ACTIVITY USER ACCESS SOFTWARE 08/29/17 C
BOWMAN SYSTEMS LLC Count 1
BOWMAN SYSTEMS LLC Total 8,343.75$
00435064 FT to FT-Pending BCC Agenda#0000110343 BRENNTAG MID SOUTH INC WTS 08/29/17 BMS743126 780.00 4500177585 09/28/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
AMMONIA ANHY 08/31/17 C
BRENNTAG MID SOUTH INC Count 1
BRENNTAG MID SOUTH INC Total 780.00$
00430827 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC Z4 08/14/17 2 5,956.00 4500174871 09/11/17 PROFESSIONAL SERVICES 7/24-8/14/17 COCOHATCHEE RIVER
PARK MARINA
08/14/17 A
00433959 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC Z4 08/25/17 1 14,979.20 4500179160 09/22/17 FOR PUBLIC SAFETY 7/17-8/24/17 CLAM PASS BOARDWALK
INSPECTION
08/25/17 A
BRIDGING SOLUTIONS LLC Count 2
BRIDGING SOLUTIONS LLC Total 20,935.20$
00428643 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 07/31/17 1946525 545.82 4500172218 08/28/17 SECURE THE TRANSFER OF FUNDS
FROM CAT FACILITIES TO BANK
7/1-7/31/17 BRINKS SERVICES 08/04/17 A
BRINKS INCORPORATED Count 1
BRINKS INCORPORATED Total 545.82$
00432609 FT to FT-Pending BCC Agenda#0000123452 BRODART CO LIB 08/04/17 477011 20.27 4500174319 09/01/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY SUPPLIES 08/21/17 A
BRODART CO Count 1
BRODART CO Total 20.27$
00431114 FT to FT-Pending BCC Agenda#0000118896 BROWN & CALDWELL SWC 03/10/16 22262666 11,085.90 4500162444 04/07/16 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
1/1-2/25/16 STANDBY PUMP 08/15/17 A
BROWN & CALDWELL Count 1
BROWN & CALDWELL Total 11,085.90$
00433080 FT to FT-Pending BCC Agenda#0000121054 BRUCE FREILDS PUO 09/01/17 PER DIEM 15.00 09/01/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
9/8/17 PER DIEM 08/23/17 C
BRUCE FREILDS Count 1
BRUCE FREILDS Total 15.00$
00431453 FT to FT-Pending BCC Agenda#0000121739 BUDGET TIME RECORDER INC CA 08/08/17 471243 100.17 4500179955 09/07/17 MAINTAIN OFFICE EQUIPMENT TIME CLOCK MAINTENANCE 08/16/17 C
BUDGET TIME RECORDER INC Count 1
BUDGET TIME RECORDER INC Total 100.17$
00433842 FT to FT-Pending BCC Agenda#0000114213 BUNG-ORN DINPRASURTSATYA LIB 08/17/17 MAP MILEAGE 49.68 08/17/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
8/18/17 MAP MILEAGE 08/25/17 C
BUNG-ORN DINPRASURTSATYA Count 1
BUNG-ORN DINPRASURTSATYA Total 49.68$
00431008 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC IT 07/31/17 7157-0717 51.50 4700003167 07/31/17 AFTER HOUR ANSWERING SERVICE IT
SERVICE DESK
7/1-7/31/17 ACCT #7157 08/15/17 A
00428905 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC TG1 07/31/17 7236-0717 59.50 4500171379 07/31/17 ANSWERING SVS FOR PUBLIC AFTER
HOURS EMERGENCY.
7/1-7/31/17 ACCT #7236 08/07/17 A
00428904 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC WT 07/31/17 7237-0717 460.75 4500171838 07/31/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
7/1-7/31/17 ACCT #7237 08/07/17 A
BUSINESS ONE TAS INC Count 3
BUSINESS ONE TAS INC Total 571.75$
00430763 FT to FT-Pending BCC Agenda#0000124602 CAREY HUNT LIB 08/10/17 MAP MILEAGE 24.86 08/10/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/20-8/3/17 MAP MILEAGE 08/14/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 5
16.J.2.b
Packet Pg. 3008 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432132 FT to FT-Pending BCC Agenda#0000124602 CAREY HUNT LIB 08/18/17 INCIDENTAL EXP 1,068.02 08/18/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
5/20/17 INCIDENTAL EXPENSE 08/18/17 A
CAREY HUNT Count 2
CAREY HUNT Total 1,092.88$
00430543 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 08/11/17 0159938 1,489.92 4500173823 09/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/31/17 SURGE ANALYSIS 08/14/17 A
00421378 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 07/06/17 0158849 2,035.88 4500169138 08/03/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1-6/30/17 FEED PUMP 2&6 07/07/17 A
00434022 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 08/27/17 0160263 4,003.50 4500170916 09/24/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
7/1-7/31/17 FY16 REAL TIM 08/28/17 A
00421643 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 07/07/17 0158917 5,438.88 4500178076 08/04/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1-6/30/17 OTU SCADA SUPPORT
SERVICES
07/10/17 A
00430546 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 08/11/17 0159939 6,201.25 4500177859 09/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/31/17 HYDRAULIC MODELING AND
GIS ASSISTANCE
08/14/17 A
00429438 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 08/08/17 0159699 6,260.75 4500175229 09/05/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/31/17 WELLS 1 & 18 08/08/17 A
00431617 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 08/14/17 0160083 6,310.40 4500178620 09/11/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/31/17 RTM VISIONING PLAN
AMENDMENT
08/17/17 A
00429480 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 08/08/17 0159703 13,722.19 4500178076 09/05/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/31/17 OTU SCADA SUPPORT
SERVICES
08/08/17 A
CAROLLO ENGINEERS INC Count 8
CAROLLO ENGINEERS INC Total 45,462.77$
00431457 FT to FT-Pending BCC Agenda#0000121473 CATAPULT SYSTEMS INC ITD 06/30/17 C067327 17,016.66 4500177451 07/30/17 SHAREPOINT 2016 DEPLOYMENT
PROJECT
SHAREPOINT 16 DEPLOYMENT 08/16/17 C
CATAPULT SYSTEMS INC Count 1
CATAPULT SYSTEMS INC Total 17,016.66$
00429234 FT to FT-Pending BCC Agenda#0000100517 CCG SYSTEMS INC FLE 08/07/17 17809 9,226.96 4500173050 09/06/17 FLEET OPERATIONS FASTER
SOFTWARE LICENSE
SOFTWARE/UPGRADES & SUPPORT 08/08/17 C
CCG SYSTEMS INC Count 1
CCG SYSTEMS INC Total 9,226.96$
00430872 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WTN 08/14/17 90024627 2,735.20 4500175554 09/11/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/11-8/12/17 NCRWTP IW-1 08/14/17 A
00429394 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 08/08/17 90024257 7,915.75 4500177305 09/05/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/9-8/5/17 2017 WELLFIELD RELIABILITY 08/08/17 A
CDM SMITH INC Count 2
CDM SMITH INC Total 10,650.95$
00433680 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 08/24/17 JXF6739 16.38 4500179366 09/21/17 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
TRANSCEND CARD 08/25/17 A
00432001 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 08/17/17 JVT0126 18.32 4500179949 09/14/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
ZAGG INVISIBLESHIELD 08/18/17 A
00432642 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 08/21/17 JWH6415 20.00 4500179980 09/18/17 PROVIDE EQUIPMENT TO ASSIST
STAFF IN PERFORMING DAILY TASKS
TRIPP DISPLAYPORT ADAPTER 08/22/17 A
00429526 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 08/08/17 JSJ7203 26.00 4500179730 09/05/17 PROVIDE COMPUTER SOFTWARE FOR
STAFF/PERFORM DAILY FUNCTIONS
STARTECH DISPLAYPORT ADAPTER 08/09/17 A
00432388 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 08/18/17 JWC0713 26.00 4500179975 09/15/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
C2G ADAPTER CABLE 08/21/17 A
00431135 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CDA 08/15/17 JTW1754 32.90 4500179880 09/12/17 PROVIDE EQUIPMENT FOR
CONFERENCE ROOM MEETINGS
STARTECH MONITOR CABLE 08/15/17 A
00434275 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 08/28/17 JXV8828 35.00 4500180148 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
UAG SURFACE PRO CASE 08/29/17 A
00429541 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 08/08/17 JSM1417 46.96 4500179732 09/05/17 ALLOWS STAFF TO SECURELY
SAFEGUARD COUNTY OWNED
EQUIPMENT
LIFEPROOF IPHONE CASE 08/09/17 A
00431631 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 08/16/17 JVL4711 60.00 4500179775 09/13/17 LABEL MAKER TO LABEL NETWORK
EQUIPMENT
DYMO LABEL TAPE 08/17/17 A
00431279 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 08/15/17 JTW3294 92.94 4500179874 09/12/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
OTTERBOX DEFENDER 08/16/17 A
00432000 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 08/17/17 JVS8779 105.00 4500179775 09/14/17 LABEL MAKER TO LABEL NETWORK
EQUIPMENT
DYMO VINYL TAPE 08/18/17 A
00432650 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 08/21/17 JWJ7940 137.60 4500179975 09/18/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
D-LINK DESKTOP SWITCH 08/22/17 A
00434576 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 08/29/17 JXZ4219 190.00 4500179477 09/26/17 PROVIDE EQUIPMENT FOR WATER
DISTRIBUTION
GARMIN NAVIGATION SYSTEM 08/29/17 A
00434322 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PSA 08/28/17 JXX7399 195.00 4500180105 09/25/17 PROVIDE EQUIPMENT NEEDED TO
ACCOMMODATE ADDITIONAL JOB
FUNCTIONS
MISCELLANEOUS EQUIPMENT 08/29/17 A
00434719 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 08/29/17 JZF2242 228.50 4500180180 09/26/17 PROVIDE EQUIPMENT FOR
INVENTORY MANAGEMENT/CONTROL
MOTOROLA BARCODE SCANNER 08/30/17 A
00432160 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 08/18/17 JVT9641 256.00 4500179884 09/15/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
POWERSONIC 08/18/17 A
00432651 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PR1 08/21/17 JWK5258 283.47 4500180013 09/18/17 NEEDED TO REPLACE BROKEN
EQUIPMENT
HP OFFICEJET PRINTER 08/22/17 A
00431464 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PAD 08/16/17 JVF1662 321.00 4500179871 09/13/17 TO PROVIDE OFFICE
SUPPLIES/EQUIPMENT FOR STAFF
CANON DOCUMENT SCANNER 08/16/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 6
16.J.2.b
Packet Pg. 3009 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00435085 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 08/30/17 JZQ4031 380.00 4500180044 09/27/17 PROVIDE EQUIPMENT FOR WATER
DISTRIBUTION
GARMIN NAVIGATION SYSTEM 08/31/17 A
00429222 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 08/07/17 JSG7458 384.06 4500179564 09/04/17 PROVIDE COMPUTER ACCURACY FOR
STAFF TO PERFORM DAILY
FUNCTIONS
APPLE PENCIL/KEYBOARD 08/08/17 A
00433895 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PR1 08/25/17 JXK6082 448.00 4500180013 09/22/17 NEEDED TO REPLACE BROKEN
EQUIPMENT
PLANAR 24IN WIDE LED 08/25/17 A
00429206 FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 08/07/17 JSB2416 458.00 4500179533 09/04/17 PROVIDE STAFF LARGER MONITORS
TO VIEW SITE PLANS AND PERMITS
ASUS LED MONITOR 08/08/17 A
00431278 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 08/15/17 JTW3283 536.65 4500179861 09/12/17 MAINTAIN CITYWORKS OPERATIONS
AND SERVICES
APPLE IPAD 08/16/17 A
00430926 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 08/14/17 JTT2372 540.00 4500179882 09/11/17 NEW (EMPLOYEE) IN IT-NETADMIN
NEED EQUIPMENT
VIEWSONIC MONITOR 08/15/17 A
00429216 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z4 08/07/17 JSG2546 631.00 4500179546 09/04/17 PROVIDE STAFF WITH EQUIPMENT
NECESSARY FOR OPERATIONS
CENTER
APC SMART UPS/MGMT CARD 08/08/17 A
00434182 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 08/28/17 JXR6596 675.00 4500179775 09/25/17 LABEL MAKER TO LABEL NETWORK
EQUIPMENT
DYMO LABEL TAPE 08/29/17 A
00430925 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 08/14/17 JTQ3262 710.00 4500179397 09/11/17 ADDITIONAL EQUIPMENT NEEDED TO
COMPLETE THE CORE UPGRADE
C2G FIBER CABLE 08/15/17 A
00432641 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 08/21/17 JWH5701 712.00 4500180004 09/18/17 PROVIDE EQUIPMENT FOR STAFF TO
PERFORM DAILY FUNCTIONS
DELL E-PORT REPLICATOR 08/22/17 A
00434718 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CDA 08/29/17 JZD8279 718.00 4500179038 09/26/17 PROVIDE STAFF WITH MONITORS AND
MOUNTS FOR DAILY TASKS
VIEWSONIC 43" LED MONITOR 08/30/17 A
00434599 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 08/24/17 JXC4568 852.63 4500179989 09/21/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LENOVO THINK CENTER 08/29/17 A
00431920 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 08/17/17 JVP2687 861.00 4500179848 09/14/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
ACER MONITOR/LVO DOCK 08/18/17 A
00432295 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TEC 08/18/17 JVW3643 890.00 4500179973 09/15/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
TRIPP LITE UPS BATTERY 08/21/17 A
00433671 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TP 08/24/17 JXD2463 900.00 4500180089 09/21/17 MONITORS TO PERFORM DAILY
OPERATIONS
VIEWSONIC 22" LED MONITOR 08/25/17 A
00430928 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CDA 08/14/17 JTT9311 925.00 4500179880 09/11/17 PROVIDE EQUIPMENT FOR
CONFERENCE ROOM MEETINGS
EPSON 08/15/17 A
00433858 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 08/22/17 JWR4081 1,683.43 4500179989 09/19/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
DIALOGIC BOARDS 08/25/17 A
00434717 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 08/29/17 JZC3707 2,251.20 4500180178 09/26/17 TO OBTAIN SURVEY INFORMATION TO
BETTER SERVE COMMUNITY
APPLE IPAD 32GB 08/30/17 A
00431630 FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 08/16/17 JVJ8530 9,360.00 4500179000 09/13/17 LARGE MONITORS NEEDED TO
REVIEW LARGE PLANS FOR REVIEW
VIEWSONIC LED MONITOR 08/17/17 A
CDW LLC Count 37
CDW LLC Total 26,007.04$
00432895 FT to FT-Pending BCC Agenda#0000100524 CECILS COPY EXPRESS TP1 07/11/17 44313 163.05 4500178450 08/08/17 SATISFYING PUBLIC REQUESTS -
COPIES/FLA. STATUE 119
COPIES & BLUEPRINTS 08/23/17 A
CECILS COPY EXPRESS Count 1
CECILS COPY EXPRESS Total 163.05$
00431280 FT to FT-Pending BCC Agenda#0000126344 CENTRAL CONTROL SYSTEMS LTD TG1 08/15/17 5523 5,650.00 4500177088 09/14/17 STAFF TRAINING ON NEW IRRIGATION
SYSTEM
SS CONSULTING SERVICES 08/16/17 C
CENTRAL CONTROL SYSTEMS LTD Count 1
CENTRAL CONTROL SYSTEMS LTD Total 5,650.00$
00430595 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP1 03/15/17 381098755 1,954.90 4500158866 04/12/17 PROVIDE ENGINEERING SERVICES
FOR BUS STOP IMPROVEMENTS
7/30/16-2/24/17 BUS STOP 08/14/17 A
00430672 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 08/14/17 381115178 3,064.60 4500173979 09/11/17 PATHWAY SAFETY STUDIES 5/27-7/28/17 PATHWAY, SIDEWALK 08/14/17 A
00428538 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PUL 08/03/17 381114102 3,200.20 4500171104 08/31/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
TO 7/28/17 BIOSOLIDS PROCUREMENT 08/04/17 A
00430651 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 08/14/17 381115147 4,411.30 4500177310 09/11/17 TRAFFIC STUDY FOR ROAD SAFETY 4/13-7/28/17 TRANSPORTATION
TRAFFIC IMPACT STUDY
08/14/17 A
00429934 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 08/10/17 381114870 4,480.80 4500170948 09/07/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/28/17 DEGAS VALVE 71065 08/10/17 A
00430553 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 08/01/17 381113748 6,400.60 4500177309 08/29/17 ROAD IMPROVEMENTS/SAFETY 5/11-7/28/17 DEVELOPER
RESPONSIBILITIES EVALUATIONS
08/14/17 A
00430559 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 08/01/17 381113750 7,903.60 4500177308 08/29/17 TRAFFIC STUDY FOR ROAD SAFETY 5/25-7/28/17 TRANSPORTATION
PLANNING/ENGINEERING STUDIES
08/14/17 A
00431356 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP1 08/14/17 381115148 7,982.80 4500158866 09/11/17 PROVIDE ENGINEERING SERVICES
FOR BUS STOP IMPROVEMENTS
2/25-6/30/17 BUS STOP 08/16/17 A
00433318 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 08/23/17 381116064 11,610.40 4500173977 09/20/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/25-7/28/17 TREE FARM RD 08/24/17 A
00432397 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 06/01/17 381107433 12,129.28 4500168499 06/29/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/1-5/31/17 NCRWTP DEGASIFIER
FUNCTIONAL ANALYSIS
08/21/17 A
00434282 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z4 08/28/17 381116520 19,153.20 4500178489 09/25/17 EVALUATE HVAC SYSTEM FOR
PERFORMANCE DUE TO COMPLAINTS
6/15-8/25/17 HVAC STUDY 08/29/17 A
00429207 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TG1 08/03/17 381113997 48,904.00 4500177995 08/31/17 PAVEMENT EVALUATIONS FOR PUBLIC
SAFETY
5/17-8/3/17 PAVEMENT EVALUATION 08/08/17 A
CH2M HILL ENGINEERS INC Count 12 .
CH2M HILL ENGINEERS INC Total 131,195.68$
00431463 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 08/16/17 0707081017 250.00 4500177237 08/16/17 SERVICES FOR INFLATABLE RENTAL
FOR SUMMER CAMP
CASTLE & BASKETBALL PACKAGE 08/16/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 7
16.J.2.b
Packet Pg. 3010 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
CHRISTOPHER LEE HOGENSON Count 1
CHRISTOPHER LEE HOGENSON Total 250.00$
00433186 FT to FT-Pending BCC Agenda#0000120552 CIRCUIT BREAKER SALES & SERVICES IN Z1 08/04/17 15-F13826-A 46,595.00 4500177560 09/03/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
SCWRF ELECTRICAL TESTING 08/23/17 C
CIRCUIT BREAKER SALES & SERVICES IN Count 1
CIRCUIT BREAKER SALES & SERVICES IN Total 46,595.00$
00430693 FT to FT-Pending BCC Agenda#0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 08/02/17 1820 158.05 4500172700 08/02/17 FUEL PURCHASE EMS FUEL CHARGES-DIESEL J 08/14/17 A
CITY OF NAPLES FINANCE DEPARTMENT Count 1
CITY OF NAPLES FINANCE DEPARTMENT Total 158.05$
00429018 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 08/01/17 9391 725.00 4500171789 08/31/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
9/1-9/30/17 SERVICE FEE 08/07/17 C
CLEANPIX CORPORATION Count 1
CLEANPIX CORPORATION Total 725.00$
00434924 FT to FT-Pending BCC Agenda#0000122793 COLIN BAENZIGER TA1 08/30/17 083017 4,800.50 4500176242 09/29/17 TO FILL CRITICAL POSITION SS EXEC RECRUITMENT SVCS 08/30/17 C
COLIN BAENZIGER Count 1
COLIN BAENZIGER Total 4,800.50$
00431495 FT to FT-Pending BCC Agenda#0000119326 COLLIER SPAY NEUTER CLINIC DAS 08/16/17 1695753 84.00 4500172750 09/13/17 SPAY/NEUTER SURGERY FOR DAS
ANIMALS
8/1/17 NEUTER/SPAY SVCS 08/16/17 A
00432126 FT to FT-Pending BCC Agenda#0000119326 COLLIER SPAY NEUTER CLINIC DAS 08/18/17 1696177 304.00 4500172750 09/15/17 SPAY/NEUTER SURGERIES FOR DAS
ANIMALS
8/17/17 NEUTER/SPAY SVCS 08/18/17 A
COLLIER SPAY NEUTER CLINIC Count 2
COLLIER SPAY NEUTER CLINIC Total 388.00$
00434424 FT to FT-Pending BCC Agenda#0000123432 COLUMBIA WEATHER SYSTEMS INC WTN 08/28/17 10325 298.50 4500179713 09/27/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
REPLACEMENT PTU MODULE 08/29/17 C
COLUMBIA WEATHER SYSTEMS INC Count 1
COLUMBIA WEATHER SYSTEMS INC Total 298.50$
00433696 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 08/24/17 31340 450.00 4500174259 08/24/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SS ABB DRIVES 08/25/17 A
00426764 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 07/25/17 31131 3,100.00 4500174259 07/25/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SS ABB DRIVES 07/28/17 A
COMMERCIAL AIR MANAGEMENT INC Count 2
COMMERCIAL AIR MANAGEMENT INC Total 3,550.00$
00431274 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC WW 08/15/17 PI103355 55.00 4500171477 09/12/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
BATTERY 08/16/17 A
00434625 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 08/29/17 PI103866 73.20 4500171375 09/26/17 OPERATION OF PUBLIC SAFETY RADIO
SYSTEM
ADAPTOR CAP/ANTENNA 08/29/17 A
00431110 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC PAD 08/15/17 PI103340 93.60 4500171670 09/12/17 TO PROVIDE RADIO REPAIRS AND
ACCESSORIES
RADIO REPAIR & EQUIPMENT 08/15/17 A
00432592 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC WW 08/21/17 PI103547 105.00 4500171477 09/18/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
RADIO REPAIR & EQUIPMENT 08/21/17 A
00431108 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC PAD 08/15/17 PI103336 118.12 4500171670 09/12/17 TO PROVIDE RADIO REPAIRS AND
SUPPLIES
RADIO REPAIR & EQUIPMENT 08/15/17 A
00431107 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC PAD 08/15/17 PI103335 127.20 4500171670 09/12/17 TO PROVIDE RADIO REPAIRS AND
SUPPLIES
RADIO REPAIR & EQUIPMENT 08/15/17 A
00433492 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC WW 08/24/17 PI103709 163.00 4500171477 09/23/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
RADIO REPAIR & EQUIPMENT 08/24/17 A
00431461 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC PAD 08/16/17 PI103380 417.60 4500171670 09/13/17 TO PROVIDE RADIO REPAIR AND
SUPPLIES
RADIO REPAIR & EQUIPMENT 08/16/17 A
00431497 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC WM 08/16/17 PI103387 420.00 4500172631 09/13/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
LABOR 08/16/17 A
00430149 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC FM 08/10/17 PI103284 435.98 4500171631 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
RADIO REPAIR & EQUIPMENT 08/11/17 A
00431866 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC PAD 08/17/17 PI103454 604.80 4500171670 09/14/17 TO PROVIDE RADIO REPAIRS AND
SUPPLIES
RADIO REPAIR & EQUIPMENT 08/17/17 A
00429518 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC WT 08/08/17 PI103253 1,188.00 4500172581 09/05/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
RADIO REPAIR & EQUIPMENT 08/09/17 A
00434626 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 08/28/17 PI103867 1,974.50 4500171375 09/25/17 OPERATION OF PUBLIC SAFETY RADIO
SYSTEM
LITHIUM POLYMER BATTERY 08/29/17 A
COMMUNICATIONS INTERNATIONAL INC Count 13
COMMUNICATIONS INTERNATIONAL INC Total 5,776.00$
00431009 FT to FT-Pending BCC Agenda#0000109389 CONMED CORP EMS 08/09/17 458866 4,320.00 4500172892 09/08/17 EMS ECG ELECTRODES FOR CREWS
TO USE ON PATIENTS.
POSITRACE 08/15/17 C
CONMED CORP Count 1
CONMED CORP Total 4,320.00$
00429744 FT to FT-Pending BCC Agenda#0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 08/04/17 6747 REVISED 178.75 4500175288 09/01/17 IRRIGATION SUPPLIES FOR
LANDSCAPE ON COUNTY RD
WAYS/MEDIANS
REPLACE DATA ADAPTER BOAR 08/09/17 A
CONTEMPORARY CONTROLS & COMM INC Count 1
CONTEMPORARY CONTROLS & COMM INC Total 178.75$
00435048 FT to FT-Pending BCC Agenda#0000100717 COPY CONCEPTS PD 10/28/16 S9FM16A 21,672.20 4500180210 11/25/16 PROVIDE STORAGE FOR DOCUMENTS
IN OUR DATABASE.
COLLIER COUNTY SHARE 08/31/17 C
COPY CONCEPTS Count 1
COPY CONCEPTS Total 21,672.20$
00431879 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 08/17/17 531983 79.95 4500172286 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/17/17 A
CORPORATE BILLING LLC Count 1
CORPORATE BILLING LLC Total 79.95$
Invoices Pending BCC Approval 9.06.17.xlsx Page 8
16.J.2.b
Packet Pg. 3011 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00431164 FT to FT-Pending BCC Agenda#0000110482 COVER ALL INC VS 07/05/17 39932 790.00 4500178953 08/04/17 PROVIDE PORTA LET UNITS AND
SINKS TO 4TH OF JULY EVENT
PORTA POTTY SVC JULY 4TH 08/15/17 C
COVER ALL INC Count 1
COVER ALL INC Total 790.00$
00430475 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER PR1 07/31/17 29407 215.00 4500173076 08/30/17 JULY 2017 COURIER SERVICE P&R
ADMIN
JULY 2017 COURIER SVCS 08/11/17 C
CPR COURIER Count 1
CPR COURIER Total 215.00$
00433313 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 08/23/17 22810030 55.83 4500175497 09/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 08/24/17 A
00427357 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/31/17 6022264 132.49 4500175497 08/28/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 08/01/17 A
00430148 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 08/10/17 5117606 149.62 4500175497 09/07/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 08/11/17 A
00432293 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 08/18/17 6022648 158.98 4500175497 09/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 08/21/17 A
00430479 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 08/10/17 6022468 223.50 4500175497 09/07/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS 08/11/17 A
CREATIVE BUS SALES INC Count 5
CREATIVE BUS SALES INC Total 720.42$
00435664 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 09/01/17 3975239 141.34 4500172298 09/29/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 09/05/17 A
CREEL TRACTOR COMPANY Count 1
CREEL TRACTOR COMPANY Total 141.34$
00430012 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124163 262.42 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210248 08/10/17 A
00433731 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/22/17 A124669 278.71 4500178803 09/19/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210680 08/25/17 A
00430016 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124167 329.92 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210251 08/10/17 A
00430864 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124118 372.75 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210256 08/14/17 A
00431003 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124117 457.02 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210250 08/15/17 A
00430015 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124166 462.75 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210254 08/10/17 A
00430865 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124116 579.96 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210636 08/14/17 A
00430013 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124164 586.69 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210253 08/10/17 A
00430014 FT to FT-Pending BCC Agenda#0000100752 CROWTHER ROOFING & SHEET METAL FM 08/10/17 A124165 618.00 4500178803 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF REPAIRS #210249 08/10/17 A
CROWTHER ROOFING & SHEET METAL Count 9
CROWTHER ROOFING & SHEET METAL Total 3,948.22$
00435200 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 08/31/17 13759 60.00 4500171712 09/28/17 MAINTAIN & OPERATE COUNTY
FACILITIES
LABOR 08/31/17 A
00435202 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 08/30/17 13757 87.30 4500171712 09/27/17 MAINTAIN & OPERATE COUNTY
FACILITIES
LABOR/MAT, GG FITNESS CTR 08/31/17 A
00435199 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 08/31/17 13758 120.00 4500171712 09/28/17 MAINTAIN & OPERATE COUNTY
FACILITIES
LABOR, MI MUSEUM 08/31/17 A
00435203 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 08/31/17 13761 214.59 4500171712 09/28/17 MAINTAIN & OPERATE COUNTY
FACILITIES
LABOR/MAT, IMMOKALEE HEALTH 08/31/17 A
CT FIRE PROTECTION INC Count 4
CT FIRE PROTECTION INC Total 481.89$
00431455 FT to FT-Pending BCC Agenda#0000106046 CUES WW 08/16/17 488908 539.36 4500173993 09/15/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
PIPELINE INSPECTION PARTS 08/16/17 C
CUES Count 1
CUES Total 539.36$
00433064 FT to FT-Pending BCC Agenda#0000118895 CUSTOMER FIRST INC OF NAPLES PAD 05/19/17 106474 463.00 4500177682 06/18/17 NCR FORMS FOR PARKS WANTED YOU TO KNOW NCR 08/23/17 C
00428636 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES BRP 07/27/17 107915 1,634.10 4500178825 08/26/17 TO MAIL OUT RENEWAL LETTERS TO
LICENSED CONTRACTORS
LICENSE RENEWAL MAIL/POST 08/04/17 C
CUSTOMER FIRST INC OF NAPLES Count 2
CUSTOMER FIRST INC OF NAPLES Total 2,097.10$
00432798 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 08/17/17 11649445 413.10 4500171164 09/14/17 EMS JANITORIAL SUPPLIES FOR
STATIONS AND UNITS.
SUPPLIES 08/22/17 A
00432796 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 08/17/17 11649447 499.62 4500171164 09/14/17 EMS JANITORIAL SUPPLIES FOR
STATIONS AND UNITS.
BATH TISSUE 08/22/17 A
DADE PAPER & BAG COMPANY Count 2
DADE PAPER & BAG COMPANY Total 912.72$
00430423 FT to FT-Pending BCC Agenda#0000100842 DALAS D DISNEY Z4 08/06/17 4608 1,209.90 4500172693 09/03/17 PROFESSIONAL SERVICES TO 8/6/17 BLDG F REROOF 08/11/17 C
DALAS D DISNEY Count 1
DALAS D DISNEY Total 1,209.90$
00430099 FT to FT-Pending BCC Agenda#0000105952 DAN SUMMERS EM 08/01/17 7/8-7/14/17 160.00 08/01/17 CAREER DEVELOPMENT FOR
DIRECTOR
7/8-7/14/17 FEMA INSTITUTE 08/10/17 A
DAN SUMMERS Count 1
DAN SUMMERS Total 160.00$
00433620 FT to FT-Pending BCC Agenda#0000125446 DANA SAFETY SUPPLY,INC FLE 08/24/17 481494 96.88 4500173831 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
LIFTMOORE CRANE PARTS 08/24/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 9
16.J.2.b
Packet Pg. 3012 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
DANA SAFETY SUPPLY,INC Count 1
DANA SAFETY SUPPLY,INC Total 96.88$
00433175 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC OTF 08/21/17 089166871 199.98 4500179947 09/18/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
FIRST AID SUPPLIES 08/23/17 A
00432484 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC OTF 08/21/17 089166871 200.00 4500176549 09/18/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
FIRST AID SUPPLIES 08/21/17 A
00430308 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC OTF 08/11/17 089166838 250.00 4500176549 09/08/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
FIRST AID SUPPLIES 08/11/17 A
00434621 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WWT 08/29/17 089166905 250.20 4500173179 09/28/17 PROVIDE SUPPLIES FOR STAKES AND
LOCATES
FIRST AID SUPPLIES 08/29/17 A
DAN-CHER INC Count 4
DAN-CHER INC Total 900.18$
00434784 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 08/30/17 67608 711.54 4500172719 09/27/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 8/28/17 08/30/17 A
00435460 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 08/31/17 67679 711.54 4500172719 09/28/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 8/31/17 09/01/17 A
00435489 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 08/31/17 67692 711.54 4500172719 09/28/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 8/31/17 09/01/17 A
DATA FLOW SYSTEMS INC Count 3
DATA FLOW SYSTEMS INC Total 2,134.62$
00430279 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 08/11/17 17685 608.50 4500175517 09/08/17 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
TO 7/31/17 NERDC-PROJECT
MANAGEMENT
08/11/17 A
00430282 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 08/11/17 17686 1,191.22 4500177331 09/08/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 7/31/17 RESOURCE RECOVERY 08/11/17 A
00430281 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 08/11/17 17681 1,349.75 4500173148 09/08/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 7/31/17 39TH AVE NE 08/11/17 A
00431844 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUL 06/19/17 17478 REV 1,373.73 4500163891 07/17/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
TO 5/2/17 CITY GATE DCA 08/17/17 A
00430280 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 08/11/17 17684 2,157.40 4500177330 09/08/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 7/31/17 DEEP INJECTION 08/11/17 A
00430318 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUL 08/11/17 17682 11,131.05 4500177713 09/08/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
TO 7/31/17 BIOSOLIDS ACCESS 08/11/17 A
DAVIDSON ENGINEERING INC Count 6
DAVIDSON ENGINEERING INC Total 17,811.65$
00432539 FT to FT-Pending BCC Agenda#0000126011 DENVER SIGN SUPPLY COMPANY INC FM 08/22/17 463770 215.99 4500173602 09/21/17 SIGNAGE FOR COUNTY STAFF &
GENERAL PUBLIC
SIGNAGE MATERIAL 08/21/17 C
00432490 FT to FT-Pending BCC Agenda#0000126011 DENVER SIGN SUPPLY COMPANY INC FM 08/21/17 463747 845.19 4500173602 09/20/17 SIGNAGE FOR COUNTY STAFF &
GENERAL PUBLIC
SIGNAGE MATERIAL 08/21/17 C
DENVER SIGN SUPPLY COMPANY INC Count 2
DENVER SIGN SUPPLY COMPANY INC Total 1,061.18$
00434967 FT to FT-Pending BCC Agenda#0000104776 DETECTION INSTRUMENTS CORP WWL 08/28/17 9517-36894 28,910.00 4500179873 09/27/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
ODALOG WIRELESS H2S LOGGR 08/30/17 C
DETECTION INSTRUMENTS CORP Count 1
DETECTION INSTRUMENTS CORP Total 28,910.00$
00430652 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC TA 08/14/17 S1366100 1,120.37 4500179530 09/13/17 MAINTAIN SERVICES IN ASSET
MANAGEMENT
AUTODESK AUTOCAD 2018 GOV 08/14/17 C
00430765 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC TG1 08/14/17 SI366187 1,474.44 4500179706 09/13/17 PROJECT MANAGER NEEDS TO DO HIS
DUTIES FOR WORK AND PROJECTS
AUTODESK INFRASTRUCTURE 08/14/17 C
00433491 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC TEC 08/24/17 SI367394 4,456.60 4500179707 09/23/17 TO PERFORM IN HOUSE DESIGN FOR
GMD PROJECTS
AUTODESK RENEWAL 08/24/17 C
DLT SOLUTIONS LLC Count 3
DLT SOLUTIONS LLC Total 7,051.41$
00432909 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY FM 08/08/17 10417 70.50 4500179350 09/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
1/8" ALUMINUM DIAMOND PLA 08/23/17 C
00432910 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 08/09/17 10418 102.50 4500171628 09/08/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
STAINLESS STEEL SQUARE TUBE 08/23/17 C
DOMESTIC CUSTOM METALS COMPANY Count 2
DOMESTIC CUSTOM METALS COMPANY Total 173.00$
00432802 FT to FT-Pending BCC Agenda#0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 08/01/17 17-43450 125.08 4500173368 08/31/17 MANAGEMENT SERVICES PURCHASED
PURSUANT TO F.S. 29.008.
AUG 2017 DATA PROTECTION 08/22/17 C
DSM TECHNOLOGY CONSULTANTS LLC Count 1
DSM TECHNOLOGY CONSULTANTS LLC Total 125.08$
00431347 FT to FT-Pending BCC Agenda#0000125794 DUSTIN G DEMILT PUO 08/15/17 8/23-24 PER DIEM 30.00 08/15/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
8/23-8/24/17 PER DIEM 08/16/17 C
DUSTIN G DEMILT Count 1
DUSTIN G DEMILT Total 30.00$
00431499 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 08/16/17 3866 850.00 4500175574 09/13/17 STORM DRAINAGE CLEANUP PREVENT
BLOCKAGE
90 VALLEY STREAM LN 08/16/17 A
00433060 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC WWL 07/24/17 3824 2,265.00 4500173836 08/21/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
EAGLE LAKES & SCWRF 08/23/17 A
00432683 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 08/22/17 3872 2,749.85 4500175574 09/19/17 REMOVE PLANTS MATERIAL/TREES
FOR SAFETY OR SITE LINE ISSUE
90 VALLEY STREAM LN 08/22/17 A
EARTH TECH ENVIRONMENTAL LLC Count 3
EARTH TECH ENVIRONMENTAL LLC Total 5,864.85$
00433763 FT to FT-Pending BCC Agenda#0000111973 EARTH VIEW LLC Z4 08/24/17 5077 760.00 4500179760 09/21/17 REPAIR & MAINTENANCE TO COUNTY
BUILDING
4.00 EA LOCATE ONLY 08/25/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 10
16.J.2.b
Packet Pg. 3013 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
EARTH VIEW LLC Count 1
EARTH VIEW LLC Total 760.00$
00433511 FT to FT-Pending BCC Agenda#0000126602 ECO MOLD GO LLC FM 08/23/17 170408 899.25 4500180039 09/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ECO MOLD PRO CLEAN 08/24/17 C
ECO MOLD GO LLC Count 1
ECO MOLD GO LLC Total 899.25$
00435864 FT to FT-Pending BCC Agenda#0000126458 EDWARD CAUM IV TD 08/30/17 8/27-8/30 MILES 119.84 08/30/17 PROMOTING COLLIER COUNTY
TOURISM
8/27-8/30/17 GOVERNOR'S
CONFERENCE
09/05/17 A
EDWARD CAUM IV Count 1
EDWARD CAUM IV Total 119.84$
00429743 FT to FT-Pending BCC Agenda#0000111411 EMA INC PUE 08/09/17 B05686.09-4 6,079.00 4500177547 09/06/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
TO 7/31/17 DATA MANAGEMENT AND
APPLICATION SUPPORT
08/09/17 A
00433239 FT to FT-Pending BCC Agenda#0000111411 EMA INC Z3 08/21/17 B05686.085-1 6,106.00 4500179458 09/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/25-7/31/17 NCWRF BLOWER 08/23/17 A
EMA INC Count 2
EMA INC Total 12,185.00$
00432548 FT to FT-Pending BCC Agenda#0000104537 ENCORE BROADCAST SOLUTIONS CCR 08/21/17 450 6,246.65 4500179909 09/18/17 UPGRADE THE BCC CHAMBERS TO
PROVIDE CURRENT TECHNOLOGY.
HD ANNOTATOR 08/21/17 A
00429046 FT to FT-Pending BCC Agenda#0000104537 ENCORE BROADCAST SOLUTIONS CCR 08/03/17 406 87,152.98 4500176364 08/31/17 UPGRADE THE BCC CHAMBERS TO
PROVIDE CURRENT TECHNOLOGY
ELECTRONICS 08/07/17 A
ENCORE BROADCAST SOLUTIONS Count 2
ENCORE BROADCAST SOLUTIONS Total 93,399.63$
00433325 FT to FT-Pending BCC Agenda#0000119435 ENDRESS & HAUSER INC WWL 08/23/17 6001904573 1,492.38 4500177971 09/20/17 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
MICROPILOT FMR20 08/24/17 A
ENDRESS & HAUSER INC Count 1
ENDRESS & HAUSER INC Total 1,492.38$
00433802 FT to FT-Pending BCC Agenda#0000126408 ENNIS PAINT INC TG1 08/18/17 214563 550.04 4500179555 09/15/17 EQUIPMENT NEEDS ANNUAL
INSPECTION TO ENSURE EQUIPMENT
LTL-X MAINTENANCE 08/25/17 A
ENNIS PAINT INC Count 1
ENNIS PAINT INC Total 550.04$
00431370 FT to FT-Pending BCC Agenda#0000121868 ENTERPRISE RENT A CAR FLE 08/15/17 14393153 65.16 4500172852 09/14/17 CAR RENTAL.RENTAL CAR 08/16/17 C
ENTERPRISE RENT A CAR Count 1
ENTERPRISE RENT A CAR Total 65.16$
00430644 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 08/14/17 17705 75.00 4500179794 09/11/17 WINDOW TINT SERVICE PROVIDED
FOR FLEET OPERATIONS
WINDOW TINTING 08/14/17 A
00430979 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 08/15/17 17709 75.00 4500179794 09/12/17 WINDOW TINT SERVICE PROVIDED
FOR FLEET OPERATIONS
WINDOW TINTING 08/15/17 A
00432482 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 08/21/17 17739 75.00 4500179794 09/18/17 WINDOW TINT SERVICE PROVIDED
FOR FLEET OPERATIONS
WINDOW TINTING 08/21/17 A
00433797 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 08/25/17 17768 75.00 4500179794 09/22/17 WINDOW TINT SERVICE PROVIDED
FOR FLEET OPERATIONS
2 DOORS LEGAL FRONTSTRIP 08/25/17 A
00434495 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 08/28/17 17780 230.00 4500179794 09/25/17 WINDOW TINT SERVICE PROVIDED
FOR FLEET OPERATIONS
WINDOW TINTING 08/29/17 A
ENTERPRISE WINDOW TINTING Count 5
ENTERPRISE WINDOW TINTING Total 530.00$
00425065 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC PC 06/22/17 1000469541 473.54 4500171710 07/22/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR LAB STAFF
BOD GLUCOSE-GLUTAMIC ACID 07/21/17 C
ENVIRONMENTAL EXPRESS INC Count 1
ENVIRONMENTAL EXPRESS INC Total 473.54$
00435661 FT to FT-Pending BCC Agenda#0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 08/30/17 D02647 603.26 4500171905 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/05/17 A
ENVIRONMENTAL PRODUCTS OF FLORIDA Count 1
ENVIRONMENTAL PRODUCTS OF FLORIDA Total 603.26$
00432332 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC HS 08/17/17 4420665 49.89 4500178526 09/16/17 MAINTAIN COMPLIANCE WITH
FUNDING AGENCY
ACROFILE 08/21/17 C
EQUIFAX INFORMATION SERVICES LLC Count 1
EQUIFAX INFORMATION SERVICES LLC Total 49.89$
00433083 FT to FT-Pending BCC Agenda#0000125439 ERIC GONZALEZ PUO 08/17/17 9/8/17 PER DIEM 15.00 08/17/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
9/8/17 PER DIEM RECERTIFICATION 08/23/17 C
ERIC GONZALEZ Count 1
ERIC GONZALEZ Total 15.00$
00433018 FT to FT-Pending BCC Agenda#0000103896 ESD WASTE 2 WATER INC TG1 08/21/17 83363 124.75 4500171330 09/18/17 MICROBES NEEDED FOR WATER
QUALITY AND CLEANING
ESD 101 MICROBES 08/23/17 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total 124.75$
00433237 FT to FT-Pending BCC Agenda#0000120290 ESI ACQUISITION INC EM 08/21/17 INV453 9,504.00 4500179793 09/20/17 PUBLIC SAFETY - RESOURCE/EVENT
TRACKING
WEBEOC SOFTWARE MAINTENANCE 08/23/17 C
ESI ACQUISITION INC Count 1
ESI ACQUISITION INC Total 9,504.00$
00433426 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/24/17 P22550 (13.71)4500172876 09/21/17 CREDIT CREDIT MEMO 08/24/17 A
00431723 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/17/17 P22297 7.96 4500172876 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/17/17 A
00431411 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/16/17 P22241 13.71 4500172876 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/16/17 A
00434981 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/30/17 P22754 17.60 4500172876 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/30/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 11
16.J.2.b
Packet Pg. 3014 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00435511 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 09/01/17 P22824 32.36 4500172876 10/01/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 09/01/17 A
00435512 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 09/01/17 P22825 34.86 4500172876 10/01/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 09/01/17 A
00430663 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/14/17 P40665 54.59 4500172876 09/13/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/14/17 A
00431410 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/16/17 P22240 64.96 4500172876 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/16/17 A
00434979 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/30/17 P22752 70.77 4500172876 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/30/17 A
00434980 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/30/17 P22753 73.90 4500172876 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/30/17 A
00433864 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/25/17 P22620 217.48 4500172876 09/24/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PART/SUPPLIES 08/25/17 A
00431724 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 08/17/17 P22298 986.55 4500172876 09/16/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 08/17/17 A
EVERGLADES FARM EQUIPMENT CO. INC. Count 12
EVERGLADES FARM EQUIPMENT CO. INC. Total 1,561.03$
00430870 FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 08/14/17 228 11,905.00 4500176822 09/11/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
7/1-7/31/17 SCADA TOPOLOG 08/14/17 A
EXECUTIVE ALLIANCE GROUP INC Count 1
EXECUTIVE ALLIANCE GROUP INC Total 11,905.00$
00431361 FT to FT-Pending BCC Agenda#0000117159 E-Z-GO TEXTRON FLE 08/15/17 90128878 94.14 4500172846 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/16/17 C
00428096 FT to FT-Pending BCC Agenda#0000117159 E-Z-GO TEXTRON FLE 08/02/17 30042227 202.50 4500172846 09/01/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
LABOR/SERVICE 08/03/17 C
E-Z-GO TEXTRON Count 2
E-Z-GO TEXTRON Total 296.64$
00430556 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 08/11/17 FLNA122301 162.74 4500172031 09/08/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 08/14/17 A
00434040 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 08/24/17 FLNA10521 260.40 4500172031 09/21/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 08/28/17 A
00428837 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 08/04/17 FLNA122175 265.28 4500172031 09/01/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 08/07/17 A
00434039 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 08/24/17 FLNA10521 306.47 4500172031 09/21/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 08/28/17 A
00432303 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 08/17/17 FLNA122335 551.77 4500172031 09/14/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 08/21/17 A
00430555 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 08/11/17 FLNA122289 589.22 4500172031 09/08/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 08/14/17 A
FASTENAL Count 6
FASTENAL Total 2,135.88$
00434218 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 08/22/17 5-905-13765 3.94 4500171410 09/21/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
4572-1894-0 08/29/17 C
00433041 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 08/15/17 5-898-57939 4.34 4500172437 09/14/17 COLLATERAL SHIPMENT PROMOTING
COLLIER COUNTY TOURISM
4563-4044-0 08/23/17 C
00433559 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 08/15/17 5-897-23418 5.05 4500180094 09/14/17 COST ASSOCIATED WITH ACQUIRING
LAND FOR ROAD PROJECTS
4547-4646-5 08/24/17 C
00433896 FT to FT-Pending BCC Agenda#0000107691 FEDEX EM 08/22/17 5-904-77898 6.23 4500171390 09/21/17 DAY TO DAY OPERATIONS 4545-0460-7 08/25/17 C
00433846 FT to FT-Pending BCC Agenda#0000107691 FEDEX SS 08/22/17 5-904-78161 6.52 4500172764 09/21/17 MAINTAIN ADMIN OPERATIONS AND
SERVICES
4609-0990-2 08/25/17 C
00432706 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 08/15/17 5-897-90590 6.79 4500171945 09/14/17 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
4666-7142-8 08/22/17 C
00433844 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 08/22/17 5-905-13024 8.84 4500171820 09/21/17 DOCUMENT SHIPMENT TO AIRPORT
TENANT,
4551-7744-8 08/25/17 C
00431450 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 08/01/17 5-882-97025 8.95 4500179892 08/31/17 SUBMITTED TO GRANTOR TO MEET
DEADLINE
4547-4646-5 08/16/17 C
00432613 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 08/15/17 5-898-57921 9.10 4500172032 09/14/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4557-2782-0 08/22/17 C
00435703 FT to FT-Pending BCC Agenda#0000107691 FEDEX HR 08/29/17 5-912-71436 9.61 4500172961 09/28/17 PROVIDE FEDERAL EXPRESS
SERVICES FOR COUNTY USE
1615-4056-0 09/05/17 C
00435853 FT to FT-Pending BCC Agenda#0000107691 FEDEX PAD 08/29/17 5-912-57829 9.87 4500172787 09/28/17 FEDEX DELIVERY SERVICE 4595-0552-0 09/05/17 C
00433040 FT to FT-Pending BCC Agenda#0000107691 FEDEX HR 08/15/17 5-897-70977 9.96 4500172961 09/14/17 PROVIDE FEDERAL EXPRESS
SERVICES FOR COUNTY USE
1615-4056-0 08/23/17 C
00421706 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 07/04/17 5-854-69999 10.33 4500172032 08/03/17 MAILING MATERIALS OUT FOR REPAIR 4557-2782-0 07/10/17 C
00431477 FT to FT-Pending BCC Agenda#0000107691 FEDEX CZM 07/25/17 5-875-96533 10.39 4500171805 08/24/17 SHIPPING FOR DAILY OPERATIONS 4532-7634-1 08/16/17 C
00434116 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 08/15/17 5-898-07715 11.16 4500171136 09/14/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1794-6177-3 08/28/17 C
00430341 FT to FT-Pending BCC Agenda#0000107691 FEDEX SS 08/08/17 5-890-90214 11.36 4500172764 09/07/17 MAINTAIN ADM OPERATIONS &
SERVICES
4609-0990-2 08/11/17 C
00428656 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 08/01/17 5-883-69419 15.38 4500173558 08/31/17 FEDEX 4556-1048-6 08/04/17 C
00432708 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 08/15/17 5-898-24549 16.28 4500171199 09/14/17 TO SHIP SAMPLES FOR MEDICAL
TESTING
1556-6682-1 08/22/17 C
00430340 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 08/08/17 5-890-89999 17.19 4500171820 09/07/17 OVERNIGHT SHIPPING TO GRANTOR 4551-7744-8 08/11/17 C
Invoices Pending BCC Approval 9.06.17.xlsx Page 12
16.J.2.b
Packet Pg. 3015 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00430339 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 08/08/17 5-890-90040 17.63 4500172437 09/07/17 COLLATERAL SHIPMENT PROMOTING
COLLIER COUNTY
4563-4044-0 08/11/17 C
00433845 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 08/22/17 5-905-14193 19.83 4500171945 09/21/17 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
4666-7142-8 08/25/17 C
00433908 FT to FT-Pending BCC Agenda#0000107691 FEDEX HR 08/22/17 5-905-61306 19.96 4500172961 09/21/17 PROVIDE FEDERAL EXPRESS
SERVICES FOR COUNTY USE
1615-4056-0 08/25/17 C
00432707 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 08/15/17 5-897-23510 20.91 4500172088 09/14/17 PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
4563-4132-2 08/22/17 C
00434118 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 06/06/17 5-824-85760 25.10 4500171136 07/06/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1794-6177-3 08/28/17 C
00432517 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 08/08/17 5-891-17920 30.89 4500179998 09/07/17 COST ASSOCIATED WITH ACQUIRING
LAND FOR ROAD PROJECTS
4547-4646-5 08/21/17 C
00434474 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 06/06/17 5-825-04405 33.45 4500180137 07/06/17 COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
4547-4646-5 08/29/17 C
00425836 FT to FT-Pending BCC Agenda#0000107691 FEDEX CDA 07/18/17 5-867-71883 36.82 4500171181 08/17/17 PROVIDE SHIPPING SERVICES FOR
POLLUTION CONTROL
1615-4116-8 07/25/17 C
00431292 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 08/08/17 5-890-37525 37.08 4500171136 09/07/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1794-6177-3 08/16/17 C
00433614 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 08/15/17 5-897-23471 42.22 4500171249 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
4554-0830-0 08/24/17 C
00433042 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 08/15/17 5-898-57940 51.73 4500172437 09/14/17 COLLATERAL SHIPMENT PROMOTING
COLLIER COUNTY TOURISM
4563-4044-0 08/23/17 C
00434319 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 08/29/17 5-911-97315 53.68 4500172382 09/28/17 PARTS SHIPPING 1615-4054-4 08/29/17 C
00432705 FT to FT-Pending BCC Agenda#0000107691 FEDEX SS 08/15/17 5-898-58095 62.12 4500172764 09/14/17 MAINTAIN ADMIN OPERATIONS AND
SERVICES
4609-0990-2 08/22/17 C
00432395 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 08/15/17 5-897-90218 64.50 4500171410 09/14/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
4572-1894-0 08/21/17 C
00432394 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 08/08/17 5-890-90078 70.04 4500171410 09/07/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
4572-1894-0 08/21/17 C
00432518 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 05/30/17 5-818-58652 80.00 4500180003 06/29/17 COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
4547-4646-5 08/21/17 C
00434232 FT to FT-Pending BCC Agenda#0000107691 FEDEX PAD 08/22/17 5-905-83735 80.41 4500172787 09/21/17 DELIVER TO MEMBERS MEETING
MINUTES
4595-0552-0 08/29/17 C
00432660 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 08/22/17 5-905-29797 103.01 4500172382 09/21/17 SHIPPING FOR PARTS 1615-4054-4 08/22/17 C
00435701 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 08/29/17 5-913-40637 109.66 4500172437 09/28/17 COLLATERAL SHIPMENT TO PROMOTE
COLLIER COUNTY TOURISM
4563-4044-0 09/05/17 C
00434117 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 08/22/17 5-905-62728 128.31 4500171136 09/21/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
1794-6177-3 08/28/17 C
00432661 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/20/17 3987674876 1,390.55 4500172382 08/19/17 ROTOR BLADES 401570519 08/22/17 C
FEDEX Count 40
FEDEX Total 2,659.19$
00434111 FT to FT-Pending BCC Agenda#0000122395 FEMA FINANCE CENTER EM 09/01/17 NAWS-0013 203.74 4500179059 10/01/17 PUBLIC SAFETY ALERT SYSTEM.SEPTEMBER MONTHLY FEE 08/28/17 A
FEMA FINANCE CENTER Count 1
FEMA FINANCE CENTER Total 203.74$
00431039 FT to FT-Pending BCC Agenda#0000119650 FENCE MASTERS INC TG1 07/31/17 1707012 9,725.00 4500173524 08/30/17 RD SUPPLIES/PARTS NEEDED TO
REPAIRS COUNTY RD-WAYS
GUARDRAIL MATERIALS 08/15/17 C
FENCE MASTERS INC Count 1
FENCE MASTERS INC Total 9,725.00$
00432190 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC RM 07/10/17 FL00177328 162.20 4500176900 08/09/17 PROMOTE THE SAFETY OF THE
WORKFORCE AND THE PUBLIC
BREATH/ALCOHOL TEST 08/18/17 A
00432191 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WW 07/10/17 FL00177165 212.20 4500172111 08/09/17 PROVIDE POST EMPLOYEE ACCIDENT
BREATH/ALCOHOL/URINE DRUG TES
BREATH/ALCOHOL TEST 08/18/17 A
00432189 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 07/10/17 FL00177164 223.45 4500180154 08/07/17 .BREATH/ALCOHOL TEST 08/18/17 A
00424221 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 07/10/17 FL00177277 427.80 4500175561 08/07/17 RANDOM DRUG SCREENING BREATH/DOT DRUG SCREEN 07/18/17 A
FIRST HOSPITAL LABORATORIES, INC Count 4
FIRST HOSPITAL LABORATORIES, INC Total 1,025.65$
00435598 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 08/30/17 1077766 (25.92)4500171568 09/27/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
CREDIT MEMO 09/05/17 A
00431648 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/16/17 8474837 40.68 4500171142 09/13/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 08/17/17 A
00430417 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/10/17 5601313 42.77 4500171142 09/07/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
LAB SUPPLIES 08/11/17 A
00430214 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/09/17 5415172 57.40 4500171142 09/06/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
LAB SUPPLIES 08/11/17 A
00434456 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 08/28/17 0433768 60.42 4500171128 09/25/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR PC STAFF
LAB SUPPLIES 08/29/17 A
00430415 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/10/17 5601300 67.86 4500171142 09/07/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
LAB SUPPLIES 08/11/17 A
00429928 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/08/17 5315636 93.66 4500171141 09/05/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
LAB SUPPLIES 08/10/17 A
00431291 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/15/17 7942497 99.62 4500171182 09/12/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
LAB SUPPLIES 08/16/17 A
00432982 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/22/17 9724941 106.00 4500171142 09/19/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 08/23/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 13
16.J.2.b
Packet Pg. 3016 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432040 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 08/17/17 8887082 115.68 4500172192 09/14/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/18/17 A
00433713 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 08/24/17 0104677 120.85 4500171568 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 08/25/17 A
00433712 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/24/17 0104676 127.28 4500171182 09/21/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 08/25/17 A
00428851 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/04/17 5047730 135.14 4500171142 09/01/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 08/07/17 A
00430416 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/10/17 5601307 159.99 4500171182 09/07/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
LAB SUPPLIES 08/11/17 A
00428852 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/04/17 5047733 178.74 4500171142 09/01/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 08/07/17 A
00433590 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 08/23/17 9920342 181.76 4500171128 09/20/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR PC STAFF
LAB SUPPLIES 08/24/17 A
00430215 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 08/09/17 5415173 189.26 4500171182 09/06/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
LAB SUPPLIES 08/11/17 A
00427029 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 07/28/17 4507755 249.44 4500172541 08/25/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 07/31/17 A
00432440 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 08/18/17 9234254 508.88 4500171568 09/15/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 08/21/17 A
00435600 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 08/30/17 1077765 553.30 4500172541 09/27/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 09/05/17 A
00428200 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 08/02/17 4789844 854.75 4500172192 08/30/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/03/17 A
00426664 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/27/17 4434091 900.50 4500171142 08/24/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 07/28/17 A
00428853 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 08/04/17 5047745 1,027.99 4500172192 09/01/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/07/17 A
00430216 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 08/09/17 5415174 1,304.80 4500172192 09/06/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/11/17 A
00430413 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 08/10/17 5601291 2,033.55 4500172086 09/07/17 PROVIDE MISCELLANEOUS SUPPLIES
TO LAB STAFF
LAB SUPPLIES 08/11/17 A
FISHER SCIENTIFIC Count 25
FISHER SCIENTIFIC Total 9,184.40$
00429332 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP WWL 08/07/17 5158706 44.13 4500178287 09/06/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SYN BLEND 10W-40 08/08/17 C
00431462 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP AA3 08/16/17 5159594 89.73 4500172213 09/15/17 RESALE - GENERATES REVENUE 20W-50 08/16/17 C
00432080 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP WWL 08/16/17 5159595 171.95 4500178287 09/15/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SHELL OMALA S4 GX 08/18/17 C
00432079 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP WWL 08/11/17 5159196 368.76 4500178287 09/10/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
75W-90 08/18/17 C
00430369 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP AA2 08/11/17 5159233 452.24 4500172546 09/10/17 AVIATION ITEMS FOR RESALE AEROSHELL 08/11/17 C
00430368 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP AA1 08/11/17 5159192 607.53 4500172205 09/10/17 AVIATION ITEMS FOR RESALE AEROSHELL 08/11/17 C
FLAMINGO OIL CORP Count 6
FLAMINGO OIL CORP Total 1,734.34$
00435022 FT to FT-Pending BCC Agenda#0000103808 FLORIDA GULF COAST UNIVERSITY BOARD PR1 08/30/17 083117 1,500.00 4500167817 09/29/17 TO PROVIDE INTERPRETIVE SIGNAGE
FOR GORDON RIVER PARK
TEXT REVIEW OF 10 PANELS 08/31/17 C
FLORIDA GULF COAST UNIVERSITY BOARD Count 1
FLORIDA GULF COAST UNIVERSITY BOARD Total 1,500.00$
00430542 FT to FT-Pending BCC Agenda#0000101144 FLORIDA HOUSING COALITION SS 08/11/17 20442 47,500.00 4500178101 09/10/17 DEVELOP COMM HOUSING PLAN, TA &
ADVERTISEMENT
DRAW REQUEST 08/14/17 C
FLORIDA HOUSING COALITION Count 1
FLORIDA HOUSING COALITION Total 47,500.00$
00433564 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT CRA 08/10/17 1800141822 2,400.00 4500179948 08/10/17 PROVIDE UNDERGROUND UTILITIES
FOR PUBLIC ROUNDABOUT
CUSTOMER #6800000674 0 TH 08/24/17 S
00432333 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT TG1 08/14/17 1800142011 4,058.24 4500179041 08/14/17 ELECTRICAL NEEDED TO SERVICE
THE IRRIGATION SYSTEM IN MEDIAN
#D00007707479; CUST #6800 08/21/17 C
FLORIDA POWER & LIGHT Count 2
FLORIDA POWER & LIGHT Total 6,458.24$
00427919 FT to FT-Pending BCC Agenda#0000123900 FLORIDA ULTRAPURE WATER LLC WTL 07/31/17 28432 105.00 4500171979 08/30/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
SERVICE FROM 08/01-08/31 08/02/17 A
FLORIDA ULTRAPURE WATER LLC Count 1
FLORIDA ULTRAPURE WATER LLC Total 105.00$
00432447 FT to FT-Pending BCC Agenda#0000120097 FLT GEOSYSTEMS TEC 08/16/17 329583 204.31 4500179639 09/15/17 TO PERFORM IN HOUSE SURVEY
WORK SAVING COUNTY DOLLARS
SUPPLIES 08/21/17 C
FLT GEOSYSTEMS Count 1
FLT GEOSYSTEMS Total 204.31$
00432788 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC TG1 08/22/17 244841/2 175.96 4500173357 09/21/17 FERTILIZER FOR BUGS ON PLANTS IN
MEDIANS
MANGANESE SULFATE 50#08/22/17 A
FORESTRY RESOURCES INC Count 1
FORESTRY RESOURCES INC Total 175.96$
00435094 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 08/27/17 72714-3 1,510.00 4500177977 09/26/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
IMMOKALEE CAMPAIGN 08/31/17 C
00435092 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC PAD 08/27/17 64066-10 1,970.00 4500173345 09/26/17 MONTHLY RADIO ADS FOR PARKS SUN N FUN SEASON 08/31/17 C
00435093 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 08/27/17 72713-3 2,720.00 4500177977 09/26/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
IMMOKALEE CAMPAIGN 08/31/17 C
FORT MYERS BROADCASTING INC Count 3
FORT MYERS BROADCASTING INC Total 6,200.00$
Invoices Pending BCC Approval 9.06.17.xlsx Page 14
16.J.2.b
Packet Pg. 3017 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00434975 FT to FT-Pending BCC Agenda#0000125361 GARDNER DENVER NASH LLC WWL 08/30/17 900173264 9,660.90 4500175082 09/29/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
PREVENTATIVE MAINTENANCE 08/30/17 P
GARDNER DENVER NASH LLC Count 1
GARDNER DENVER NASH LLC Total 9,660.90$
00429721 FT to FT-Pending BCC Agenda#0000125462 GATEWAY SERVICES (USA), LLC DAS 07/31/17 FLFM1604-I-0017 816.00 4500173943 08/30/17 CREMATION SERVICES COMMUNAL CREMATION 08/09/17 C
GATEWAY SERVICES (USA), LLC Count 1
GATEWAY SERVICES (USA), LLC Total 816.00$
00436011 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 08/29/17 2499257 33.29 4500180053 09/26/17 IN ORDER TO STORE MUSEUM
ARTIFACTS PROPERLY
ARCHIVE SUPPLIES 09/06/17 A
00435005 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 08/23/17 2498355 214.99 4500173414 09/20/17 ARCHIVAL SUPPLIES USED BY
MUSEUM STAFF
TYVEK CRATE LINER ROLL 08/31/17 A
00435004 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 08/17/17 2497489 450.69 4500173414 09/14/17 ARCHIVAL SUPPLIES USED BY
MUSEUM STAFF
MUSEUM SUPPLIES 08/31/17 A
GAYLORD BROTHERS INC Count 3
GAYLORD BROTHERS INC Total 698.97$
00434329 FT to FT-Pending BCC Agenda#0000115911 GILBARCO VEEDER ROOT PAD 08/15/17 83520724 92.50 4500171481 09/14/17 TO PROVIDE ALARM MONITORING TO
PREVENT FUEL SPILLS
SERVICE 08/29/17 C
GILBARCO VEEDER ROOT Count 1
GILBARCO VEEDER ROOT Total 92.50$
00433685 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/24/17 40373132 15.90 4500172419 09/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/25/17 P
00433688 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/24/17 40373129 30.56 4500172419 09/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/25/17 P
00431997 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/17/17 40370913 38.65 4500172419 09/16/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/18/17 P
00433344 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/23/17 40372503 40.00 4500172419 09/22/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/24/17 P
00430183 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/10/17 40368602 73.98 4500172419 09/09/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/11/17 P
00432324 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/18/17 40371284 77.29 4500172419 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/21/17 P
00433686 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/24/17 40373130 84.03 4500172419 09/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/25/17 P
00434314 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/28/17 40374112 93.40 4500172419 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/29/17 P
00431285 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/15/17 40369948 118.57 4500172419 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/16/17 P
00431641 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/16/17 40370453 135.57 4500172419 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/17/17 P
00432926 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/22/17 40372109 155.98 4500172419 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/23/17 P
00433345 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/23/17 40372502 160.50 4500172419 09/22/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/24/17 P
00432323 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/18/17 40371283 276.06 4500172419 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/21/17 P
00433687 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/24/17 40373131 308.88 4500172419 09/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/25/17 P
00432322 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/18/17 40371282 533.84 4500172419 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/21/17 P
00431640 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/16/17 40370454 547.15 4500172419 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/17/17 P
00431288 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/15/17 40369949 757.96 4500172419 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/16/17 P
00429551 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/08/17 40367726 1,557.55 4500172419 09/07/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/09/17 P
00428820 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/04/17 40366931 7,665.78 4500172419 09/03/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 08/07/17 P
GILLIG LLC Count 19
GILLIG LLC Total 12,671.65$
00432805 FT to FT-Pending BCC Agenda#0000101283 GLADES MEDIA COMPANY SW 04/30/17 5743-00027-0001 67.50 4500176109 05/30/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING 08/22/17 C
00432806 FT to FT-Pending BCC Agenda#0000101283 GLADES MEDIA COMPANY SW 03/31/17 5743-00027-0000 932.50 4500176109 04/30/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING 08/22/17 C
00432900 FT to FT-Pending BCC Agenda#0000101283 GLADES MEDIA COMPANY SW 07/31/17 5743-00028-0001 3,280.00 4500177976 08/28/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING 08/23/17 C
00432899 FT to FT-Pending BCC Agenda#0000101283 GLADES MEDIA COMPANY SW 06/30/17 5743-00028-0000 3,300.00 4500177976 07/30/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING 08/23/17 C
GLADES MEDIA COMPANY Count 4
GLADES MEDIA COMPANY Total 7,580.00$
00432269 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PAD 08/18/17 102251593 933.67 4500172326 09/17/17 TO PROVIDE PLANTS FOR THE PARKS PLANTS 08/18/17 C
00432258 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PAD 08/18/17 102251590 1,927.50 4500179348 09/17/17 TO PROVIDE LANDSCAPING SUPPLIES
AND PLANTED TO PARKS.
PLANTS 08/18/17 C
GOLDEN GATE NURSERY Count 2
GOLDEN GATE NURSERY Total 2,861.17$
00430836 FT to FT-Pending BCC Agenda#0000101298 GOLDEN GATE TROPHY CENTER HR 06/30/17 14299 22.00 4500174359 07/30/17 PURCHASE OF EMPLOYEE NAME
PLATE
NAME PLATES 08/14/17 C
GOLDEN GATE TROPHY CENTER Count 1
Invoices Pending BCC Approval 9.06.17.xlsx Page 15
16.J.2.b
Packet Pg. 3018 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
GOLDEN GATE TROPHY CENTER Total 22.00$
00434132 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/28/17 9539923897 (1,302.20)4500179090 09/27/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
CREDIT MEMO 08/29/17 A
00433982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/25/17 9538921603 (1,100.10)4500179086 09/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 08/28/17 A
00435636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/01/17 9545195373 (84.75)4500179979 10/01/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
CREDIT MEMO 09/05/17 A
00429500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/08/17 9522424028 (80.70)4500179086 09/05/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 08/09/17 A
00435314 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/31/17 9543836663 (66.29)4500180050 09/30/17 PROVIDE SUPPLIES TO STAFF TO
ENFORCE PUBLIC UTILITIES CODE
CREDIT MEMO 09/01/17 A
00432878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/17 9535154521 (58.10)4500179086 09/19/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 08/23/17 A
00431911 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/17/17 9531051770 2.79 4500179304 09/14/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
BATTERY 08/18/17 A
00431547 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/16/17 9529256647 3.16 4500179304 09/13/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
OXYGEN PLACARD 08/17/17 A
00433638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/24/17 9538165656 4.23 4500179207 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
STD V CORE 08/25/17 A
00433636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/24/17 9538165623 4.48 4500179090 09/21/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
COUPLER PLUG 08/25/17 A
00431548 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/16/17 9529442601 7.86 4500179186 09/15/17 PROVIDE SAFETY SUPPLIES FOR THE
WATER DIVISION
LENS CLEANING TISSUE 08/17/17 A
00433282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/17 9536864516 8.58 4500179089 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SCRATCH BRUSH 08/24/17 A
00430898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/17 9527241542 9.76 4500179207 09/11/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
DANGER SIGN 08/15/17 A
00431264 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/15/17 9528234298 10.06 4500179199 09/14/17 PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
AIR FRESHENER 08/16/17 A
00431565 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/16/17 9529965692 10.43 4500179122 09/13/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
AUTOMOTIVE UPHOLSTERY CLE 08/17/17 A
00431564 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/17 9529965684 10.79 4500179086 09/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CLEANING VINEGAR 08/17/17 A
00433635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/17 9538165649 10.82 4500179086 09/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
DRAIN PLUNGER 08/25/17 A
00433634 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/24/17 9538165631 10.90 4500179090 09/21/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SEALANT TAPE 08/25/17 A
00427769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9514558510 11.14 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SOAP DISPENSER 08/02/17 A
00427778 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9514558528 11.14 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SOAP DISPENSER,08/02/17 A
00433281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/17 9536805436 11.44 4500179089 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
CLOTH RAG 08/24/17 A
00431558 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/16/17 9529915937 11.58 4500179122 09/15/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
PROTECTANT 08/17/17 A
00430887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/17 9526292199 11.63 4500179207 09/13/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
WASHER,7/16"08/15/17 A
00431892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/17/17 9530674457 11.76 4500179089 09/16/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
CABLE TIE 08/18/17 A
00433286 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/17 9536864524 11.76 4500179089 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
CABLE TIE 08/24/17 A
00428056 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/17 9515949346 13.32 4500179086 08/30/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HEX KEY SET, PIECES 13,S17 08/03/17 A
00429864 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/09/17 9523686724 13.69 4500179650 09/06/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
WASHER TYPE B 08/10/17 A
00432877 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/22/17 9535154513 14.06 4500179138 09/21/17 OPERATE & MAINTAIN AND WELLS
FOR THE WATER DISTRICT
FRESNO TROWEL 08/23/17 A
00435081 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/30/17 9543047469 14.08 4500179093 09/27/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
KNEE BOOTS, SZ 8,16" H, BLA 08/31/17 A
00425218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/21/17 9506229419 14.55 4500179086 08/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/24/17 A
00427352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/17 9513698275 14.55 4500179086 08/28/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/16X2-1/2 NYL CLST BLT 08/01/17 A
00424258 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502066377 15.32 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FIRST AID KIT 07/19/17 A
00428776 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519423132 18.52 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AIRCRAFT REMOVER,20 OZ.08/07/17 A
00434136 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/28/17 9540231850 18.98 4500179093 09/27/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
KNEE BOOTS 08/29/17 A
00431554 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/17 9529915903 20.54 4500179089 09/15/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
FLOOR SQUEEGEE 08/17/17 A
00432883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 08/22/17 9535333836 21.10 4500173871 09/19/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/23/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 16
16.J.2.b
Packet Pg. 3019 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00427767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9514558478 22.28 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SOAP DISPENSER 08/02/17 A
00427349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/17 9514882043 24.07 4500179086 08/28/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/01/17 A
00431905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/17/17 9531051721 29.92 4500179155 09/14/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/18/17 A
00433637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/24/17 9538165664 31.11 4500179304 09/21/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
VINYL 08/25/17 A
00430886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/14/17 9526292181 31.30 4500179155 09/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
HIGH VISIBILITY VEST 08/15/17 A
00428774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519423108 32.46 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FILTER BAG,2-PLY,15 TO 22 08/07/17 A
00428066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/17 9516651156 33.71 4500179086 08/30/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
VHB TAPE,1/2 IN X 5 YD.08/03/17 A
00430899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/14/17 9527241559 33.82 4500179627 09/11/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
CELL PHONE CASE 08/15/17 A
00428057 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/17 9515949353 34.56 4500179086 08/30/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/03/17 A
00427782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9515711936 34.92 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
POLARIZED SAFETY GLASSES 08/02/17 A
00434146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/17 9540836302 36.60 4500179086 09/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HOOK/LOOP DISC 08/29/17 A
00433647 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/17 9538211609 38.08 4500179086 09/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
V-BELT 08/25/17 A
00426853 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9512677064 38.37 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/30/17 A
00431560 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/16/17 9529915929 38.58 4500179952 09/13/17 MAINTAIN INVENTORY FOR SCRWTP SUPPLIES 08/17/17 A
00429867 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 08/09/17 9523516418 39.39 4500180079 09/08/17 ITEMS NEEDED FOR DAILY
OPERATION
KEY TAG NUMBERED 08/10/17 A
00435317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/31/17 9544123400 39.64 4500179090 09/28/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SUPPLIES 09/01/17 A
00432617 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/17 9534193066 42.80 4500179086 09/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LIQUID HAND SOAP 08/22/17 A
00431549 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/16/17 9529810419 47.80 4500179304 09/13/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
SAFETY GLASSES 08/17/17 A
00426860 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9512990103 48.03 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/30/17 A
00433652 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/17 9537594575 49.19 4500179086 09/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
EXIT SIGN 08/25/17 A
00431897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/17/17 9530859645 49.64 4500179155 09/14/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
DECK SCREW 08/18/17 A
00433649 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/24/17 9537594559 49.64 4500179155 09/21/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
DECK SCREW 08/25/17 A
00432886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/22/17 9535333828 51.26 4500179304 09/19/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
ROLL CENTERPULL 08/23/17 A
00433288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/23/17 9537164650 52.32 4500179978 09/20/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
DRAIN SPADE 08/24/17 A
00431270 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/15/17 9528338180 53.26 4500179151 09/12/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
BUBBLE ROLL 08/16/17 A
00428440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/17 9517681558 53.38 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/04/17 A
00432885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/17 9535916259 53.42 4500179086 09/19/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WATER LEVEL PROBE 08/23/17 A
00434674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/29/17 9541992716 54.50 4500179119 09/26/17 PROVIDE SUPPLIES FOR MARCO
ISLAND RECYCLING CENTER
SUPPLIES 08/30/17 A
00430516 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/11/17 9525574084 56.01 4500179650 09/08/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
SUPPLIES 08/14/17 A
00428441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/17 9517681541 56.93 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/04/17 A
00428451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/17 9518080024 56.96 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
JUMBO TISSUE DISPENSER 08/04/17 A
00431559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/16/17 9529915945 59.68 4500179122 09/15/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
LOGISTIC RATCHET STRAP 08/17/17 A
00433974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/25/17 9537888589 60.00 4500179166 09/22/17 SUPPLIES FOR LANDSCAPE
EMPLOYEES SAFETY.
10MM BALL SOCKET 08/28/17 A
00432884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/17 9535498951 60.28 4500179086 09/19/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BOLT ON CIRCUIT BREAKER 08/23/17 A
00427777 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/01/17 9514988766 63.88 4500179091 08/29/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
NEVER FLAT WHEEL 08/02/17 A
00431901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/17/17 9530859686 63.99 4500179133 09/14/17 PROVIDE SUPPLIES FOR
CARNESTOWN RECYCLING CENTER
LONG SLEEVE SHIRT 08/18/17 A
00431909 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/17/17 9531051754 65.24 4500179166 09/14/17 SUPPLIES FOR LANDSCAPE
EMPLOYEES SAFETY.
BUCKET TOOL ORGANIZER 08/18/17 A
00433278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/17 9536277891 66.92 4500179089 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
TRAFFIC CONE 08/24/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 17
16.J.2.b
Packet Pg. 3020 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00433983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/25/17 9539021239 67.30 4500179151 09/22/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
EPOXY 08/28/17 A
00431553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/16/17 9529442627 67.90 4500179419 09/15/17 PROVIDE ACCURATE LOCATION
SERVICES FOR WATER-SEWER
DISTRICT
CELL PHONE CASE 08/17/17 A
00432623 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/17 9534730867 70.30 4500179086 09/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF LEAK DIVERTER 08/22/17 A
00433972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/25/17 9537888563 71.29 4500179090 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SUPPLIES 08/28/17 A
00429872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/09/17 9524072890 72.68 4500179650 09/06/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
MECHANICS GLOVES 08/10/17 A
00435069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/30/17 9543047493 73.00 4500180050 09/27/17 PROVIDE SUPPLIES TO STAFF TO
ENFORCE PUBLIC UTILITIES CODE
AIR FRESHENER, DIFFUSERS 08/31/17 A
00433992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/25/17 9539556051 73.27 4500179086 09/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/28/17 A
00433292 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/23/17 9537164676 73.86 4500179186 09/20/17 PROVIDE SAFETY SUPPLIES FOR THE
WATER DIVISION
US FLAG 08/24/17 A
00432628 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/17 9533685468 75.60 4500179090 09/18/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SUPPLIES 08/22/17 A
00432626 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/17 9533441995 76.00 4500179092 09/18/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
SCREW MACH DRILL 08/22/17 A
00431903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/12/17 9530992271 78.07 4500179155 09/09/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/18/17 A
00427771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9514558486 78.60 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE 08/02/17 A
00423215 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/13/17 9498519223 80.25 4500179151 08/12/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
LONG BLADE FEELER GAUGE S 07/14/17 A
00427776 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/01/17 9515686211 80.36 4500179326 08/31/17 TO CLEAN, OPERATE AND MAINTAIN
DAS SHELTER FACILITIES
DISTILLED WATER 08/02/17 A
00426844 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9513114869 83.16 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WAX-FREESEAL KIT 07/30/17 A
00430904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/17 9527569124 83.37 4500179843 09/11/17 PROVIDE SUPPLIES FOR SOUTH
WATER PLANT
SUPPLIES 08/15/17 A
00431269 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 08/15/17 9529067226 86.02 4500171860 09/12/17 FOR USE IN AND AROUND BUILDING STEPLADDER 08/16/17 A
00434140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/17 9540282259 86.58 4500179086 09/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TOILET SEAT 08/29/17 A
00433984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/25/17 9539238122 86.76 4500179091 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
BREAKER BAR 08/28/17 A
00430888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/14/17 9526292215 86.90 4500179151 09/11/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
MEASURING TAPE 08/15/17 A
00434682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/29/17 9541238953 89.62 4500179075 09/26/17 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
SUPPLIES 08/30/17 A
00433640 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY ESD 08/24/17 9538211575 91.83 4500179318 09/21/17 SAFETY PPE, FIELD INSPECTION
EQUIPMENT
CAR SEAT 08/25/17 A
00426267 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/17 9510577407 92.58 4500179086 08/23/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/27/17 A
00430889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/14/17 9526794061 93.00 4500179091 09/11/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
ANTI-STATIC CLEANER 08/15/17 A
00428061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/02/17 9516453041 93.40 4500180050 08/30/17 PROVIDE SUPPLIES TO STAFF TO
ENFORCE PUBLIC UTILITIES CODE
MULTIFOLD SHEETS, BROWN 08/03/17 A
00432876 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/22/17 9535498944 93.45 4500179122 09/21/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
SUPPLIES 08/23/17 A
00432618 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/17 9533685476 94.02 4500179090 09/18/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
ABSORB PAD 08/22/17 A
00430903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/14/17 9527569140 94.57 4500179253 09/13/17 SAFETY PPE, BUILDING MAINTENANCE
EQUIPMENT & INSPECTION EQUIP
CONSTRUCTION CALCULATOR 08/15/17 A
00431557 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CON 08/16/17 9529915887 94.69 4600004326 09/15/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
HUNTER GREEN SPRAY 08/17/17 A
00432879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/22/17 9535498936 95.06 4500179138 09/21/17 OPERATE & MAINTAIN AND WELLS
FOR THE WATER DISTRICT
SUPPLIES 08/23/17 A
00431900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/17/17 9530859652 96.66 4500179151 09/14/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 08/18/17 A
00434143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/28/17 9540911519 97.32 4500179223 09/25/17 TO PURCHASE MAINTENANCE
SUPPLIES FOR SUN N FUN
TILE AND GROUT CLEANER 08/29/17 A
00433657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/24/17 9537632201 97.68 4500179304 09/21/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
ROLL 08/25/17 A
00432616 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/21/17 9534730842 97.80 4500179650 09/18/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
IMPACT DRILL BIT SET 08/22/17 A
00430506 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY ESD 08/11/17 9525747052 101.25 4500179318 09/08/17 SAFETY PPE, FIELD INSPECTION
EQUIPMENT
SAFETY GLASSES 08/14/17 A
00430896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/14/17 9527066154 102.95 4500179830 09/11/17 PROVIDE SUPPLIES FOR WATER
DISTRIBUTION
SUPPLIES 08/15/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 18
16.J.2.b
Packet Pg. 3021 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00424254 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502645535 104.86 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SILLCOCK 1/2 SOLDER 07/19/17 A
00432619 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/21/17 9534730859 108.40 4500179207 09/20/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SILICONE SEALANT 08/22/17 A
00432312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/18/17 9532158723 111.08 4500179089 09/17/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 08/21/17 A
00426861 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/28/17 9513069634 112.45 4500180050 08/27/17 PROVIDE SUPPLIES TO STAFF TO
ENFORCE PUBLIC UTILITIES CODE
SINGLE FOLD SHEETS 07/30/17 A
00434668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/29/17 9541464286 114.55 4500179184 09/26/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/30/17 A
00430895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/17 9527066147 115.67 4500179207 09/13/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/15/17 A
00428770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/04/17 9519423165 117.45 4500179155 09/01/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
RAIN JACKET W/HOOD 08/07/17 A
00430108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/10/17 9524651958 118.10 4500179091 09/07/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
SUPPLIES 08/11/17 A
00433655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/24/17 9537594583 120.09 4500179185 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/25/17 A
00427772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9514988733 121.55 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TP VIDEO KIT 08/02/17 A
00430894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/14/17 9527066113 122.01 4500179151 09/11/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL TAPE 08/15/17 A
00430500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY ESD 08/11/17 9525747045 124.56 4500179318 09/08/17 SAFETY PPE, FIELD INSPECTION
EQUIPMENT
CONSTRUCTION MARKING PAIN 08/14/17 A
00433653 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/17 9537594542 128.33 4500179086 09/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SLOAN FLUSHMATE 08/25/17 A
00433277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/17 9536277883 130.41 4500179089 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
GENERAL PURPOSE MOTOR 08/24/17 A
00433295 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/17 9537164692 132.56 4500179089 09/20/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 08/24/17 A
00430104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/10/17 9524651941 140.40 4500179137 09/07/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
SUPPLIES 08/11/17 A
00430891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/14/17 9526292207 140.85 4500179155 09/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/15/17 A
00428442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/17 9517681566 141.18 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/04/17 A
00435312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TP 08/31/17 9544123392 142.08 4500180213 09/28/17 JOB SITE SAFETY SUPPLIES 09/01/17 A
00429170 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/17 9520240095 142.74 4500179086 09/04/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP,GX23 SHAPE 08/08/17 A
00431555 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/17 9529810427 144.81 4500179089 09/13/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 08/17/17 A
00433989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/25/17 9539556101 149.12 4500179585 09/22/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
SUPPLIES 08/28/17 A
00433648 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/24/17 9537594534 151.80 4500179086 09/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
STOP CHECK STRAINER 08/25/17 A
00432880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/22/17 9535916242 152.78 4500179253 09/21/17 SAFETY PPE, BUILDING MAINTENANCE
EQUIPMENT & INSPECTION EQUIP
MEASURING WHEEL 08/23/17 A
00431556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/16/17 9529965676 155.82 4500179155 09/13/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/17/17 A
00428781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519700984 172.62 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/07/17 A
00434138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/28/17 9540376069 174.88 4500179151 09/25/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SILVER/DEMING DRILL 08/29/17 A
00433643 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/24/17 9538211641 176.48 4500179151 09/21/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 08/25/17 A
00434675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY ESD 08/29/17 9541922309 183.66 4500179318 09/26/17 SAFETY PPE, FIELD INSPECTION
EQUIPMENT
CAR SEAT 08/30/17 A
00433651 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/24/17 9538211658 189.63 4500180050 09/21/17 PROVIDE SUPPLIES TO STAFF TO
ENFORCE PUBLIC UTILITIES CODE
SUPPLIES 08/25/17 A
00433296 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/23/17 9537164700 192.84 4500179207 09/20/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
CPVC CEMENT 08/24/17 A
00433633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/24/17 9537918204 196.50 4500179122 09/21/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
SUPPLIES 08/25/17 A
00433285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/23/17 9537164643 196.64 4500179650 09/20/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
CYLINDRICAL BRUSH 08/24/17 A
00428766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519423124 198.60 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
DECORATIVE CEILING FAN 08/07/17 A
00431550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/17 9529915895 204.47 4500179089 09/13/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 08/17/17 A
00426857 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9512990095 208.72 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/30/17 A
00433641 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY ESD 08/24/17 9538211625 214.27 4500179318 09/21/17 SAFETY INSPECTION EQUIPMENT CAR SEAT ORGANIZER 08/25/17 A
00431908 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/17/17 9531051747 216.50 4500179627 09/14/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
BACKPACK SPRAYER 08/18/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 19
16.J.2.b
Packet Pg. 3022 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00435082 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/30/17 9543047451 220.41 4500180050 09/27/17 PROVIDE SUPPLIES TO STAFF TO
ENFORCE PUBLIC UTILITIES CODE
SUPPLIES 08/31/17 A
00431902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/17/17 9530992289 221.37 4500179166 09/14/17 SUPPLIES FOR LANDSCAPE
EMPLOYEES SAFETY.
SUPPLIES 08/18/17 A
00426851 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9512677072 224.50 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TRAFFIC CONE 07/30/17 A
00430890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/14/17 9526794079 237.60 4500179650 09/11/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
BINDING POST 08/15/17 A
00433645 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/24/17 9538211666 250.56 4500179151 09/21/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
AIR FILTERS 08/25/17 A
00433294 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/23/17 9537164684 254.39 4500179978 09/20/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/24/17 A
00425229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/21/17 9505468661 256.12 4500179086 08/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
IP SIDEKICK IP UTILITY 07/24/17 A
00426560 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/17 9512092306 256.25 4500179086 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE 07/28/17 A
00426562 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/17 9511867518 256.25 4500179086 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE,24"07/28/17 A
00427784 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9515936210 256.25 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE 08/02/17 A
00433993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/25/17 9539556077 259.00 4500179086 09/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP 08/28/17 A
00434133 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/28/17 9540231835 266.96 4500179092 09/25/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
SUPPLIES 08/29/17 A
00433297 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/23/17 9537379829 281.06 4500179304 09/20/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
ELECTRONIC BALL VALVE 08/24/17 A
00430112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/10/17 9524929248 282.54 4500179194 09/07/17 TO PROVIDE MAINTENANCE SUPPLIES
TO THE PARKS
SUPPLIES 08/11/17 A
00430118 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/10/17 9524036648 286.56 4500179155 09/07/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/11/17 A
00431894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/17 9530783084 288.10 4500179086 09/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
DUAL ROLL TOILET TISSUE D 08/18/17 A
00432615 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/21/17 9534193074 292.22 4500179650 09/18/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
CORDLESS HAMMER DRILL 08/22/17 A
00431263 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/15/17 9528234280 293.93 4500179207 09/12/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/16/17 A
00433644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/24/17 9538211617 314.06 4500179207 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
INLINE FAN 08/25/17 A
00433990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/25/17 9539238114 314.81 4500179086 09/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4 STAGE REVERSE 08/28/17 A
00428446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/03/17 9517718244 318.25 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CIGARETTE RECEPTACLE 08/04/17 A
00431563 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/17 9529965635 322.98 4500179086 09/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
QUICK CHANGE 08/17/17 A
00433994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/25/17 9537888571 324.00 4500179151 09/22/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
AIR FILTER 08/28/17 A
00427773 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/01/17 9514558502 327.19 4500179092 08/29/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
SUPPLIES 08/02/17 A
00430117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/10/17 9525179462 328.00 4500179650 09/07/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
TRAFFIC CONE 08/11/17 A
00430512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/11/17 9525845344 328.25 4500179086 09/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE 08/14/17 A
00430509 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/11/17 9525845328 341.40 4500179207 09/10/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/14/17 A
00431910 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/17/17 9531051762 345.95 4500179092 09/14/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
SUPPLIES 08/18/17 A
00431561 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/17 9529965643 347.64 4500179086 09/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FLANGE BOLT SET 08/17/17 A
00432627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/17 9533466976 348.68 4500179090 09/18/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SUPPLIES 08/22/17 A
00431552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/16/17 9529965650 378.41 4500179155 09/13/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/17/17 A
00435065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/30/17 9543395421 396.72 4500179089 09/27/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
PUMP,UTILITY,1/4 HP 08/31/17 A
00429184 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/07/17 9521439605 397.35 4500179155 09/04/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/08/17 A
00430515 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/11/17 9526067971 412.95 4500179199 09/08/17 PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
SUPPLIES 08/14/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 20
16.J.2.b
Packet Pg. 3023 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00429869 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/09/17 9524072866 413.92 4500179650 09/06/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
SUPPLIES 08/10/17 A
00431546 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/17 9529256639 425.78 4500179086 09/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BUTTERFLY VALVE 08/17/17 A
00429178 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/17 9521123209 432.00 4500179086 09/04/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
GRIT 30 QUICK CHANGE YELL 08/08/17 A
00435074 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/30/17 9542834016 444.44 4500179075 09/27/17 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
DEHUMIDIFIER,70 PT.,115V 08/31/17 A
00428454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/03/17 9518031480 446.17 4500179304 09/02/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
SUPPLIES 08/04/17 A
00431904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/17/17 9530992263 448.03 4500179089 09/14/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 08/18/17 A
00429180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/07/17 9521439571 469.86 4500179253 09/04/17 SAFETY MAINTENANCE EQUIPMENT &
INSPECTION EQUIP
SUPPLIES 08/08/17 A
00432316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/18/17 9532158715 481.55 4500179089 09/17/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
DIAPHRAGM METERING PUMP 08/21/17 A
00435319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/31/17 9543836655 483.00 4500179090 09/28/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SUPPLIES 09/01/17 A
00429185 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/17 9521439613 484.57 4500179650 09/04/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
SUPPLIES 08/08/17 A
00427766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9514558452 484.92 4500171565 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROLLING CABINET 08/02/17 A
00429504 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/08/17 9523132331 496.65 4500179650 09/05/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
DRUM SPILL CONTAINMENT PALLET 08/09/17 A
00428763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519423116 499.20 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED FLOODLIGHT 08/07/17 A
00434129 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/17 9539923889 501.02 4500179086 09/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SPOOL GUN 08/29/17 A
00433650 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/24/17 9537594567 502.68 4500179185 09/23/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/25/17 A
00431896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/17/17 9530674440 508.72 4500179627 09/14/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SPOT SPRAYER 08/18/17 A
00428449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/17 9518080016 529.50 4500179092 08/31/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
SUPPLIES 08/04/17 A
00430109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/10/17 9524789006 535.23 4500179151 09/07/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 08/11/17 A
00431562 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/16/17 9529965668 538.62 4500179089 09/13/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 08/17/17 A
00427785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9515936244 569.08 4500179086 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRIC WATER HEATER 08/02/17 A
00428059 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/17 9515949379 569.08 4500179086 08/30/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRIC WATER HEATER 08/03/17 A
00430111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/10/17 9524789022 572.93 4500179086 09/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/11/17 A
00433991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/25/17 9539238130 607.04 4500172198 09/22/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
KEYED PADLOCK 08/28/17 A
00423220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/13/17 9499181320 608.16 4500179093 08/10/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
*SUPPLIES 07/14/17 A
00432624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/17 9533413473 629.71 4500179090 09/18/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
SUPPLIES 08/22/17 A
00432314 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/18/17 9532158707 638.16 4500179979 09/15/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/21/17 A
00425233 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/21/17 9505468687 642.48 4500179086 08/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/24/17 A
00430106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/10/17 9524651966 643.30 4500179086 09/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
K01-24977122 ADAPTER FLAN 08/11/17 A
00433654 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/24/17 9537632169 643.62 4500179155 09/21/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/25/17 A
00429871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/17 9524072841 678.52 4500179086 09/06/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/10/17 A
00431551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/16/17 9529442619 707.25 4500179093 09/13/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 08/17/17 A
00431260 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/17 9527994686 718.65 4500179086 09/12/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/16/17 A
00429874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/17 9523165281 769.90 4500179086 09/06/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CAELHEAT010A00 HEATER 08/10/17 A
00431907 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/17/17 9531051739 781.14 4500179166 09/14/17 SUPPLIES FOR LANDSCAPE
EMPLOYEES SAFETY.
SUPPLIES 08/18/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 21
16.J.2.b
Packet Pg. 3024 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00431898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/17/17 9530992255 794.16 4500179075 09/14/17 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
SUPPLIES 08/18/17 A
00426266 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/17 9511125826 805.67 4500171565 08/23/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/27/17 A
00435305 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/31/17 9543833827 809.90 4500179186 09/28/17 PROVIDE SAFETY SUPPLIES FOR THE
WATER DIVISION
SUPPLIES 09/01/17 A
00433639 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/24/17 9538211591 816.34 4500179155 09/21/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/25/17 A
00432630 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/21/17 9533685450 843.40 4500179650 09/18/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
SUPPLIES 08/22/17 A
00429876 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/09/17 9523165299 860.42 4500179086 09/06/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/10/17 A
00430507 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/11/17 9525845336 884.52 4500179155 09/08/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/14/17 A
00428447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/03/17 9518031472 896.82 4500179630 08/31/17 PROVIDE SAFETY SUPPLIES FOR
WATER DISTRIBUTION
SUPPLIES 08/04/17 A
00430893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/17 9527066121 929.60 4500179086 09/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE 08/15/17 A
00426838 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9513114828 945.52 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/30/17 A
00426846 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/28/17 9513713140 981.75 4500179244 08/27/17 PROVIDE SUPPLIES FOR NAPLES
RECYCLING CENTER
PORTABLE GENERATOR 07/30/17 A
00428456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/03/17 9518642229 1,036.21 4500179207 08/31/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/04/17 A
00429182 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/07/17 9521439589 1,067.24 4500179650 09/04/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
SUPPLIES 08/08/17 A
00430897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/14/17 9527241534 1,100.10 4500179086 09/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
QUARTZ GERMICIDAL 08/15/17 A
00432313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/18/17 9532158699 1,103.90 4500179086 09/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE 08/21/17 A
00427336 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/17 9513698283 1,105.54 4500179086 08/28/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROOF TOP AC SERIAL 991731 08/01/17 A
00431899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/17/17 9530859637 1,131.63 4500179155 09/14/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
SUPPLIES 08/18/17 A
00434135 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/28/17 9540231843 1,131.84 4500179223 09/25/17 TO PURCHASE MAINTENANCE
SUPPLIES FOR SUN N FUN
SUPPLIES 08/29/17 A
00430901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/17 9527569116 1,234.32 4500179207 09/11/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/15/17 A
00434134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/28/17 9540191369 1,302.20 4500179090 09/25/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
GAS PRESSURE WASHER 08/29/17 A
00429506 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/08/17 9522580928 1,312.49 4500179650 09/05/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
SUPPLIES 08/09/17 A
00425232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/21/17 9505819277 1,313.00 4500179086 08/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE,5000K 07/24/17 A
00426264 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/17 9510577373 1,313.00 4500179086 08/23/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE 07/27/17 A
00433986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/25/17 9539556069 1,343.71 4500179419 09/22/17 PROVIDE ACCURATE LOCATION
SERVICES FOR WATER-SEWER
DISTRICT
SUPPLIES 08/28/17 A
00431895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/17/17 9530859660 1,385.03 4500179133 09/14/17 PROVIDE SUPPLIES FOR
CARNESTOWN RECYCLING CENTER
SUPPLIES 08/18/17 A
00433656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/24/17 9537632193 1,411.44 4500179185 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/25/17 A
00432881 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/17 9535916234 1,538.32 4500179086 09/19/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/23/17 A
00428772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519423140 1,710.51 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LIGHTING SUPPLIES 08/07/17 A
00434131 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 08/28/17 9540081230 1,781.03 4500179631 09/25/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
SUPPLIES 08/29/17 A
00430902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/14/17 9527569132 1,854.26 4500179207 09/11/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/15/17 A
00427781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9515686252 2,107.40 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
COMMERCIAL WATER HEATER 08/02/17 A
00430110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/10/17 9524789014 2,192.02 4500179091 09/07/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
SUPPLIES 08/11/17 A
00425637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/17 9508652964 2,207.55 4500179086 08/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
COMPRESSOR SERIAL 07/25/17 A
00433632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/24/17 9538165615 2,363.07 4500179184 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 08/25/17 A
00431267 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/15/17 9528338172 2,604.40 4500179090 09/12/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
GAS PRESSURE WASHER 08/16/17 A
00430900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/14/17 9527241567 3,149.56 4500179627 09/11/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/15/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 22
16.J.2.b
Packet Pg. 3025 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00426841 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9512677023 3,164.33 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/30/17 A
00432620 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/21/17 9534193082 3,270.29 4500179978 09/18/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/22/17 A
00431265 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/15/17 9528304729 3,403.88 4500179091 09/12/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
SUPPLIES 08/16/17 A
00426554 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY HO 07/27/17 9511653686 3,850.00 4500172486 08/24/17 SUPPORT NEW MECHANIC TOOLS WORKSTATION 07/28/17 A
00426556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/17 9511653660 4,074.99 4500179086 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SPECIAL PURPOSE AIR CONDI 07/28/17 A
00426559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/17 9511653678 5,637.50 4500179086 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CEILING TILE 07/28/17 A
00428771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/04/17 9519102652 6,008.08 4500179086 09/01/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED REPLACEMENT LAMP,175W
HPS/MH
08/07/17 A
00431268 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 08/15/17 9528338164 8,190.60 4500179869 09/12/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
DRENCH SHOWER 08/16/17 A
GRAINGER INDUSTRIAL SUPPLY Count 260
GRAINGER INDUSTRIAL SUPPLY Total 124,364.56$
00433007 FT to FT-Pending BCC Agenda#0000118378 GRANICUS INC CCR 02/16/17 82040 471.43 4500171547 03/16/17 MAINTAIN/ENHANCE COLLIER TV/C&CR
OPERATIONS & SERVICES.
UPGRADE TO SDI 08/23/17 A
00431716 FT to FT-Pending BCC Agenda#0000118378 GRANICUS INC CCR 02/16/17 84692 4,500.00 4500171547 03/16/17 MAINTAIN/ENHANCE COLLIER TV/C&CR
OPERATIONS & SERVICES.
ENCODING APPLIANCE 08/17/17 A
GRANICUS INC Count 2
GRANICUS INC Total 4,971.43$
00432653 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/21/17 993072751 4.97 4500171833 09/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 08/22/17 A
00434725 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/29/17 993224907 33.45 4500171833 09/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 08/30/17 A
00431396 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/15/17 992965155 61.20 4500153091 09/12/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 08/16/17 A
00434013 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 08/25/17 993173604 95.24 4500162138 09/22/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
ELECTRICAL SUPPLIES 08/28/17 A
00431395 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/15/17 992965154 178.00 4500172040 09/12/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/16/17 A
00432927 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/22/17 993095516 191.30 4500171698 09/21/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
ELECTRICAL SUPPLIES 08/23/17 A
00431289 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/15/17 992968495 203.53 4500172290 09/14/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 08/16/17 A
00432006 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/17/17 993007690 322.67 4500172040 09/16/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/18/17 A
00432649 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/21/17 993072506 410.16 4500171734 09/20/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
ELECTRICAL SUPPLIES 08/22/17 A
00433327 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/23/17 993118933 506.80 4500171740 09/22/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
TELECOMMUNICATION 08/24/17 A
00432933 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/22/17 993082952 610.40 4500172040 09/19/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/23/17 A
00432007 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/17/17 993020265 1,340.55 4500172040 09/14/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/18/17 A
00429226 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/07/17 992804894 1,521.14 4500172040 09/04/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/08/17 A
00431394 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/15/17 992965153 1,659.28 4500172040 09/12/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/16/17 A
00432325 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 08/18/17 993035608 2,118.12 4500179910 09/15/17 SECURITY FOR COUNTY BUILDING
FOR STAFF AND GUEST
TELECOMMUNICATIONS 08/21/17 A
00434015 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/25/17 993172444 2,621.52 4500172040 09/22/17 MAINTAIN STREET LIGHTING ELECTRICAL LIGHTING 08/28/17 A
00435145 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/30/17 993238402 3,952.70 4500172237 09/27/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TELECOMMUNICATION 08/31/17 A
00432652 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 08/21/17 993060722 10,619.55 4500179910 09/18/17 SECURITY FOR COUNTY BUILDING
FOR STAFF AND GUEST
TELECOMMUNICATION 08/22/17 A
GRAYBAR ELECTRIC COMPANY INC Count 18
GRAYBAR ELECTRIC COMPANY INC Total 26,450.58$
00430305 FT to FT-Pending BCC Agenda#0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 08/09/17 0003634 100.00 4500172456 09/08/17 PROVIDE SERVICES TO COUNTY
BUILDINGS
FALSE ALARM 08/11/17 A
GREATER NAPLES FIRE RESCUE DISTRICT Count 1
GREATER NAPLES FIRE RESCUE DISTRICT Total 100.00$
00431469 FT to FT-Pending BCC Agenda#0000125742 GRETCHEN GULENCHYN IT 08/15/17 TRAVEL REIMBURSE 354.00 08/15/17 STAFF TRAINING TO IMPROVE
EMPLOYEE PRODUCTIVITY
FT. LAUDERDALE TO SAN D 08/16/17 C
GRETCHEN GULENCHYN Count 1
GRETCHEN GULENCHYN Total 354.00$
00432083 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WWL 08/16/17 081817 62.00 4500171949 09/15/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
LP 08/18/17 C
GRILL & FILL Count 1
GRILL & FILL Total 62.00$
00431779 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 06/12/17 4168 178.00 4500172242 07/10/17 PROVIDE GROUNDS MAINTENANCE
WITHIN THE FOREST LAKES MSTU
FOREST LKS MSTU 08/17/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 23
16.J.2.b
Packet Pg. 3026 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432908 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES PR1 08/22/17 4259 1,170.00 4500173217 09/19/17 TO PROVIDE LANDSCAPING SERVICES
FOR THE PARKS
PALM RIVER PARK 08/23/17 A
GROUND ZERO LANDSCAPING SERVICES Count 2
GROUND ZERO LANDSCAPING SERVICES Total 1,348.00$
00435459 FT to FT-Pending BCC Agenda#0000104405 GURSEL YILMAZ X PUO 09/01/17 TRAVEL REIMBURSE 97.00 09/01/17 TRAVEL REIMBURSEMENT 09/01/17 C
GURSEL YILMAZ Count 1
GURSEL YILMAZ Total 97.00$
00432096 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTL 08/17/17 10593195 17.79 4500171753 09/14/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/18/17 A
00431409 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTL 08/15/17 10589556 97.69 4500171753 09/12/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/16/17 A
00433475 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 08/23/17 10601183 392.39 4500180010 09/20/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 08/24/17 A
00430766 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTL 08/11/17 10585487 937.29 4500171753 09/08/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 08/14/17 A
00430293 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 08/10/17 10583450 1,706.39 4500171569 09/07/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 08/11/17 A
00430767 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 08/11/17 10585564 3,126.27 4500179821 09/08/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
INSTRUMENT 08/14/17 A
HACH COMPANY Count 6
HACH COMPANY Total 6,277.82$
00427909 FT to FT-Pending BCC Agenda#0000101386 HARBORSIDE ANIMAL CLINIC DAS 08/02/17 465765 20.00 09/01/17 DIAGNOSTIC TEST FOR DAS ANIMAL VET SERVICES 08/02/17 C
00427908 FT to FT-Pending BCC Agenda#0000101386 HARBORSIDE ANIMAL CLINIC DAS 08/02/17 466068 250.00 09/01/17 VETERINARY SERVICES FOR DAS
ANIMAL
VET SERVICES 08/02/17 C
HARBORSIDE ANIMAL CLINIC Count 2
HARBORSIDE ANIMAL CLINIC Total 270.00$
00434094 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WWL 08/25/17 2017-44 43,019.66 4500179367 09/22/17 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
EMERGENCY GLADES PUMP STATION 08/28/17 A
00431371 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z1 08/09/17 2017-42 FINAL 119,000.00 4500175470 09/06/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
NCWRF HEADWORKS & SLUDGE 08/16/17 A
HASKINS INC Count 2
HASKINS INC Total 162,019.66$
00431656 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 08/17/17 228631732 (24.48)4500171198 09/16/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 08/17/17 C
00430548 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 08/11/17 228592308 157.56 4500171198 09/10/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 08/14/17 C
HILLS PET NUTRITION SALES INC Count 2
HILLS PET NUTRITION SALES INC Total 133.08$
00430838 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC TP1 07/28/17 76436 442.50 4500177297 08/25/17 PROVIDE DESIGN SERVICES FOR
FINGER STREET FOR VANDERBILT
MSTU
THRU 7/28/17 VANDERBILT BEACH
BEAUTIFICATION
08/14/17 A
00431401 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 07/28/17 76446 2,225.00 4500170762 08/25/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-28/17 NCWRF SPS4 FINAL
CONSTRUCTION
08/16/17 A
00431402 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 07/28/17 76447 2,613.81 4500170769 08/25/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-28/17 NCWRF SPS3 FINAL
CONSTRUCTION
08/16/17 A
00431406 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 07/28/17 76448 5,274.43 4500173938 08/25/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-28/17 VETERANS PARK FORCE
MAIN
08/16/17 A
00431400 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 07/28/17 76445 5,956.70 4500169080 08/25/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-28/17 HIBISCUS DESIGN OF IQ
ASSEMBLY
08/16/17 A
00431407 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 07/28/17 76442 11,679.87 4500177502 08/25/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-28/17 REPLACEMENT OF PROCESS
AIR BLOWERS
08/16/17 A
HOLE MONTES INC Count 6
HOLE MONTES INC Total 28,192.31$
00431946 FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 08/09/17 2291401 203.27 4500178691 09/08/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/18/17 A
00431948 FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 08/09/17 2132102 215.47 4500178691 09/06/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/18/17 A
00435686 FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 08/24/17 7014120 558.53 4500178691 09/21/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 09/05/17 A
00431153 FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 08/07/17 4220297 613.20 4500178691 09/04/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 08/15/17 A
HOME DEPOT CREDIT SERVICES Count 4
HOME DEPOT CREDIT SERVICES Total 1,590.47$
00433592 FT to FT-Pending BCC Agenda#0000124639 HOME DEPOT USA INC PR1 08/16/17 5230326 797.00 4500178606 09/15/17 TO PROVIDE MAINTENANCE SUPPLIES
TO THE PARKS/MARINAS
TRAILER 08/24/17 P
HOME DEPOT USA INC Count 1
HOME DEPOT USA INC Total 797.00$
00432128 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 08/18/17 49E29633 81.06 4500172378 09/15/17 SATELLITE TRACKING FOR
HELICOPTER
USAGE FOR JULY 2017 08/18/17 A
HONEYWELL INTERNATIONAL INC Count 1
HONEYWELL INTERNATIONAL INC Total 81.06$
Invoices Pending BCC Approval 9.06.17.xlsx Page 24
16.J.2.b
Packet Pg. 3027 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432496 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 08/18/17 135915 220.01 4500175799 09/17/17 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR
OPERATION
REPAIRS 08/21/17 C
00431040 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 08/10/17 135727 791.79 4500175799 09/09/17 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR
OPERATION
REPAIRS 08/15/17 C
00411050 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 05/26/17 134244 2,260.75 4500175799 06/25/17 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT
MOTOR REPLACEMENT 05/26/17 C
HOOVER PUMPING SYSTEMS CORPORATION Count 3
HOOVER PUMPING SYSTEMS CORPORATION Total 3,272.55$
00433384 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/23/17 0215389 70.00 4500172483 09/22/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 08/24/17 C
00433758 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/24/17 0215505 70.00 4500172483 09/23/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 08/25/17 C
00432075 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/17/17 0214955 100.00 4500172483 09/16/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 08/18/17 C
00430266 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/10/17 0214340 170.00 4500172483 09/09/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 08/11/17 C
00432074 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/17/17 0214949 172.50 4500172483 09/16/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 08/18/17 C
HOWCO ENVIRONMENTAL SERVICES LTD Count 5
HOWCO ENVIRONMENTAL SERVICES LTD Total 582.50$
00434345 FT to FT-Pending BCC Agenda#0000109628 HP INC BRP 06/09/17 58578084 879.00 4500178313 07/09/17 PROVIDE GIS STAFF WITH A PRINTER
TO PERFORM DAILY TASKS
COMPUTER SUPPLIES 08/29/17 C
00434344 FT to FT-Pending BCC Agenda#0000109628 HP INC BRP 06/09/17 58581705 999.00 4500178313 07/09/17 PROVIDE GIS STAFF WITH A PRINTER
TO PERFORM DAILY TASKS
PRINTER 08/29/17 C
HP INC Count 2
HP INC Total 1,878.00$
00432226 FT to FT-Pending BCC Agenda#0000101483 HUDSON PUMPS & EQUIPMENT WTS 08/18/17 654924 7,062.00 4500178737 09/15/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
NEW PUMPS 08/18/17 A
HUDSON PUMPS & EQUIPMENT Count 1
HUDSON PUMPS & EQUIPMENT Total 7,062.00$
00433436 FT to FT-Pending BCC Agenda#0000125520 HYPERTEAM USA BUSINESS AND IT CONSU Z3 08/23/17 INV-2017000424 2,500.00 4500176462 09/22/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
SHAREPOINT CONSULTING 08/24/17 C
00432337 FT to FT-Pending BCC Agenda#0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 08/18/17 INV-2017000420 14,700.00 4500179522 09/15/17 IMPROVE OR DEVELOP THE COUNTY'S
RESOURCES
SHAREPOINT 2016 BASED PRO 08/21/17 C
HYPERTEAM USA BUSINESS AND IT CONSU Count 2
HYPERTEAM USA BUSINESS AND IT CONSU Total 17,200.00$
00435190 FT to FT-Pending BCC Agenda#0000119069 I2 VISUAL INC Z4 08/31/17 2768 554.50 4500179552 09/30/17 SIGNAGE FOR COUNTY BUILDING BRAILLE DEVICE 08/31/17 C
I2 VISUAL INC Count 1
I2 VISUAL INC Total 554.50$
00432603 FT to FT-Pending BCC Agenda#0000116738 ILONKA WASHBURN PAD 08/21/17 MILEAGE REIMBURS 196.18 08/21/17 TO ATTEND MEETINGS AT VARIOUS
PARKS, GOVERNMENT CENTER,
5/12-8/17/17 MILEAGE 08/21/17 A
ILONKA WASHBURN Count 1
ILONKA WASHBURN Total 196.18$
00430004 FT to FT-Pending BCC Agenda#0000119471 IMMACULATE FLIGHT LLC HO 08/04/17 221724 302.50 4500172367 09/01/17 MAINTAIN AIRCRAFT EXTERIOR
CONDITION
AIRCRAFT DETAILING 08/10/17 A
IMMACULATE FLIGHT LLC Count 1
IMMACULATE FLIGHT LLC Total 302.50$
00432200 FT to FT-Pending BCC Agenda#0000124170 INTERCEPT OF FLORIDA INC PBD 08/17/17 170802060101 140.00 4500171697 08/17/17 AFTERHOURS ANSWERING SERVICE USAGE 07/20-08/16/2017 08/18/17 C
INTERCEPT OF FLORIDA INC Count 1
INTERCEPT OF FLORIDA INC Total 140.00$
00423235 FT to FT-Pending BCC Agenda#0000112525 INTUICOM INC TO2 07/13/17 10907 5,995.00 4500179144 08/12/17 MAINTAIN TRAFFIC OPERATIONS FOR
PUBLIC SAFETY
CABLE/HARDWARE SUPPLIES 07/14/17 C
INTUICOM INC Count 1
INTUICOM INC Total 5,995.00$
00430167 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTIAN OFF SITE DATA ITN 07/31/17 201361593 299.38 4700003080 08/28/17 OFFSITE STORAGE OF BACKUP TAPES
TO SAFEGUARD PUBLIC DATA
JULY 2017-STORAGE 08/11/17 A
IRON MOUNTIAN OFF SITE DATA Count 1
IRON MOUNTIAN OFF SITE DATA Total 299.38$
00432320 FT to FT-Pending BCC Agenda#0000101605 ITRON INC WM 08/18/17 458574 11,186.75 4500180201 09/17/17 PROVIDE CRITICAL ANNUAL
SOFTWARE TO METER READING
EQUIPMENT
ELECTRONICS 08/21/17 A
ITRON INC Count 1
ITRON INC Total 11,186.75$
00432775 FT to FT-Pending BCC Agenda#0000107483 J N & ASSOCIATES FM 08/14/17 26113 REVISED 3,633.99 4500171744 09/13/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY LIFT PUMPS
SERVICE 08/22/17 C
00429889 FT to FT-Pending BCC Agenda#0000107483 J N & ASSOCIATES FM 08/08/17 26106 9,570.00 4500171744 09/07/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY LIFT PUMPS
PM ON 59 LIFT STATIONS 08/10/17 C
J N & ASSOCIATES Count 2
J N & ASSOCIATES Total 13,203.99$
00429340 FT to FT-Pending BCC Agenda#0000124597 JACE KENTNER BED 08/08/17 TRAVEL REIMBURSE 465.00 08/08/17 PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
TRIP TO PARIS 08/08/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 25
16.J.2.b
Packet Pg. 3028 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
JACE KENTNER Count 1
JACE KENTNER Total 465.00$
00427605 FT to FT-Pending BCC Agenda#0000117525 JANET CALDERWOOD RD LD HS 07/20/17 113 1,714.77 4500178911 07/20/17 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
NUTRITIONAL SERVICES 08/01/17 A
JANET CALDERWOOD RD LD Count 1
JANET CALDERWOOD RD LD Total 1,714.77$
00431323 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 08/16/17 601888 0.02 4500171391 09/13/17 DAY TO DAY OPERATIONS X-COPIES 07/13-08/12/17 08/16/17 A
00431349 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/16/17 602134 0.13 4500171977 09/13/17 MONTHLY COPY CHARGES FOR GMD X-COPIES 07/03-08/02/17 08/16/17 A
00431638 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/17/17 602345 0.55 4500172434 09/14/17 MONTHLY COPIER COUNT FOR
ADDRESSING'S COPIER
X-COPIES 07/17-08/16/2017 08/17/17 A
00432923 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 08/23/17 603104 0.84 4500176386 09/20/17 PROVIDE SUPPLIES FOR DEDICATED
APPLICATION SUPPORT
X-COPIES 07/22-08/21/2017 08/23/17 A
00434390 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/28/17 603942 1.60 4500171977 09/25/17 MONTHLY COPY CHARGES FOR GMD
HEX
X-COPIES 07/28-08/27/2017 08/29/17 A
00432985 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 08/23/17 602933 2.52 4500176610 09/20/17 MAINTAIN CCR/BCC OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 07/22-08/21/2017 08/23/17 A
00432911 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 08/23/17 602890 2.56 4500171987 09/20/17 MAINTAIN CCR OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 07/21-08/20/2017 08/23/17 A
00432520 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 08/21/17 602747 3.14 4700003100 09/18/17 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT ELCP
X-COPIES 07/20-08/19/2017 08/21/17 A
00431338 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 08/16/17 602122 3.15 4700002951 09/13/17 TO PROVIDE OFFICE EQUIPMENT FOR
STAFF
X-COPIES 07/15-08/14/17 08/16/17 A
00431639 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 08/17/17 602347 3.18 4500172543 09/14/17 COPIER/ COPIES FOR
ADMINISTRATION DUTIES
X-COPIES 07/17-08/16/2017 08/17/17 A
00431336 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/16/17 602101 3.30 4500171977 09/13/17 MONTHLY COPY CHARGES FOR COMP
PLANNING
X-COPIES 07/03-08/02/17 08/16/17 A
00433795 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 08/25/17 603520 4.87 4500171243 09/22/17 PROVIDE DOCUMENTS TO STAFF
MEMBERS
X-COPIES 07/25-08/24/2017 08/25/17 A
00432117 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 08/18/17 602547 5.20 4500172769 09/15/17 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
X-COPIES-07/18-08/17/2017 08/18/17 A
00434360 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 08/28/17 603742 5.59 4700003093 09/25/17 PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
X-COPIES 07/27-08/26/2017 08/29/17 A
00434377 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/29/17 604033 7.30 4700003035 09/26/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/28-08/27/2017 08/29/17 A
00431334 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/16/17 602038 8.62 4500171977 09/13/17 MONTHLY COPY CHARGES FOR CODE X-COPIES 07/13-08/12/17 08/16/17 A
00434354 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/28/17 603732 9.41 4700003035 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/26-08/25/2017 08/29/17 A
00432528 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/21/17 602769 9.84 4500172434 09/18/17 MONTHLY COPIER COUNT FOR IT/FIRE
COPIER
X-COPIES 07/12-08/11/2017 08/21/17 A
00430277 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/11/17 601693 10.28 4700003035 09/08/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/11-08/10/2017 08/11/17 A
00432921 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 08/23/17 602982 13.66 4500172125 09/20/17 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
CUSTOMERS
X-COPIES 07/23-08/22/2017 08/23/17 A
00432118 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/18/17 602551 20.21 4500171977 09/15/17 MONTHLY COPY CHARGES FOR GMD
CODE
X-COPIES-07/19-08/18/2017 08/18/17 A
00431377 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/16/17 602105 22.92 4500172434 09/13/17 MONTHLY COPIER COUNT FOR BLDG
PERMIT COPIER
X-COPIES 07/10-08/09/17 08/16/17 A
00431339 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 08/16/17 602126 23.30 4500174921 09/13/17 USED BY STAFF TO COPY
DOCUMENTS
X-COPIES 07/10-08/09/17 08/16/17 A
00431670 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/17/17 602344 24.98 4500172434 09/14/17 MONTHLY LEASE FOR ADDRESSING
COPIER
LEASE 08/17-09/16/2017 08/17/17 A
00432984 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 08/23/17 602932 24.98 4500176610 09/22/17 MAINTAIN CCR/BCC OPERATIONS &
SERVICES; COPIER LEASE
LEASE 08/22-09/21/2017 08/23/17 A
00433931 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 08/25/17 603497 25.00 4500171391 09/22/17 DAY TO DAY OPERATIONS LEASE 08/26-09/25/2017 08/25/17 A
00434394 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 08/29/17 604000 25.00 4700003091 09/26/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
08/20-09/19/2017 08/29/17 A
00432916 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 08/23/17 602950 25.25 4500172422 09/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
X-COPIES 07/21-08/20/2017 08/23/17 A
00432110 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 08/18/17 602485 25.75 4700003091 09/15/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LEASE 08/15-09/14/2017 08/18/17 A
00432114 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 08/18/17 602507 25.75 4700003170 09/15/17 STAFF NEEDS TO MAKE COPIES OF
DOCUMENTS
LEASE 08/19-09/18/2017 08/18/17 A
00433932 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 08/25/17 603498 25.75 4500169724 09/22/17 DAY TO DAY OPERATIONS LEASE 08/26-09/25/2017 08/25/17 A
00433366 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 08/24/17 603290 27.15 4700003091 09/21/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 07/24-08/23/2017 08/24/17 A
00429994 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 08/10/17 601481 27.82 4500173031 09/07/17 COPIER FOR ADMINISTRATIVE TASKS X-COPIES 07/10-08/09/2017 08/10/17 A
00434380 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 08/28/17 603838 29.22 4500172422 09/25/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
X-COPIES 07/27-08/26/2017 08/29/17 A
00429998 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 08/10/17 601483 31.29 4500173031 09/07/17 COPIER USED FOR ADMINISTRATIVE
TASKS
X-COPIES 07/10-08/09/2017 08/10/17 A
00427060 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 07/28/17 600116 32.30 4500172047 08/25/17 MAINTAIN CCR OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 06/29-07/28/2017 07/31/17 A
00431325 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SWC 08/16/17 601928 34.35 4500178395 09/13/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/13-08/12/17 08/16/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 26
16.J.2.b
Packet Pg. 3029 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432522 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/21/17 602753 34.62 4700003035 09/18/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/21-08/20/2017 08/21/17 A
00434353 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 08/28/17 603714 35.93 4500175757 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/22-08/21/2017 08/29/17 A
00434369 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/28/17 603782 35.98 4700003035 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
07/28-08/27/2017 08/29/17 A
00434939 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 08/30/17 604192 38.70 4500172397 09/27/17 COPIER LEASE X-COPIES 07/28-08/27/2017 08/30/17 A
00431337 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/16/17 602103 38.75 4500172434 09/13/17 MONTHLY COPIER COUNT FOR BLDG
REVIEW'S COPIER
X-COPIES 07/10-08/09/17 08/16/17 A
00432113 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 08/18/17 602493 39.42 4500169724 09/17/17 DAY TO DAY OPERATIONS X-COPIES-07/18-08/17/2017 08/18/17 A
00432918 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 08/23/17 602952 39.49 4500171804 09/20/17 DAILY OPERATIONS X-COPIES 07/15-08/14/2017 08/23/17 A
00431326 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 08/16/17 602010 41.56 4500173099 09/13/17 PROVIDE SUPPLIES FOR LANDFILL X-COPIES 07/16-08/15/17 08/16/17 A
00434378 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 08/28/17 603798 45.91 4500171777 09/28/17 FIELD OFFICE COPIER LEASE WITH X-07/27-08/26/2017 08/29/17 A
00433372 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 08/24/17 603318 46.36 4700002777 09/21/17 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
X-COPIES 07/24-08/23/2017 08/24/17 A
00433368 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 08/24/17 603275 49.56 4500173458 09/21/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
X-COPIES 07/24-08/23/2017 08/24/17 A
00434371 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 08/29/17 604031 51.39 4500172047 09/26/17 MAINTAIN CCR OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 07/29-08/28/2017 08/29/17 A
00431373 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/16/17 602037 53.18 4500171977 09/13/17 MONTHLY LEASE FEE FOR CODE
COPIER
LEASE 08/13/17-09/12/17 08/16/17 A
00434376 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 08/28/17 603796 54.39 4500171776 09/25/17 COPIER LEASE WITH MNTC X-COPIES 07/28-08/27/2017 08/29/17 A
00433369 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 08/24/17 603314 60.76 4500172937 09/21/17 PROVIDE SUPPLIES FOR THE
SOLIDWASTE DIVISION
X-COPIES 07/24-08/23/2017 08/24/17 A
00431671 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 08/17/17 602346 66.48 4500172543 09/16/17 COPIER/ COPIES FOR
ADMINISTRATION DUTIES
LEASE 08/17-09/16/2017 08/17/17 A
00434395 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/28/17 603941 66.48 4500171977 09/25/17 MONTHLY LEASE FOR HEX COPIER LEASE 08/28-09/27/2017 08/29/17 A
00432115 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/18/17 602535 67.41 4700003035 09/15/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES-07/10-08/09/2017 08/18/17 A
00430102 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 08/10/17 601480 67.53 4500173031 09/07/17 COPIES MADE DURING
ADMINISTRATIVE TASKS
LEASE 08/10-09/09/2017 08/10/17 A
00431374 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/16/17 602100 67.53 4500171977 09/13/17 MONTHLY LEASE FOR COMP
PLANNING COPIER
LEASE 08/03/17-09/02/17 08/16/17 A
00432121 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602573 69.53 4500172758 09/15/17 MAINTAIN ADM OPERATIONS AND
SERVICES
X-COPIES-07/19-08/18/2017 08/18/17 A
00433365 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 08/24/17 603269 70.41 4700003085 09/21/17 TO PROVIDE COPIERS TO THE PARKS X-COPIES 07/23-08/22/2017 08/24/17 A
00432519 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 08/21/17 602746 73.46 4700003100 09/18/17 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT ELCP
LEASE 08/20-09/19/2017 08/21/17 A
00432920 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/23/17 602972 77.99 4500171977 09/20/17 MONTHLY COPY CHARGES FOR GMD
ZONING
X-COPIES 07/22-08/21/2017 08/23/17 A
00429296 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 08/07/17 600917 86.17 4500171772 09/04/17 MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 07/07-08/06/2017 08/08/17 A
00432915 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 08/23/17 602942 88.22 4500174001 09/20/17 COPY CHARGES FOR OFFICE X-COPIES 07/21-08/20/2017 08/23/17 A
00433793 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY VS 08/25/17 603491 88.55 4500172518 09/22/17 PROVIDE PRINTING/COPYING
CAPABILITY FOR VS STAFF
X-COPIES 07/25-08/24/2017 08/25/17 A
00432111 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 08/18/17 602506 92.91 4700003091 09/15/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES-07/19-08/18/2017 08/18/17 A
00431335 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 08/16/17 602121 97.88 4700002951 09/13/17 TO PROVIDE OFFICE EQUIPMENT FOR
STAFF
LEASE 08/15/17-09/14/17 08/16/17 A
00431376 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/16/17 602104 97.88 4500172434 09/13/17 MONTHLY COPIER COUNT FOR BLDG
PERMIT COPIER
LEASE 08/10/17-09/09/17 08/16/17 A
00432912 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 08/23/17 602924 104.66 4700003086 09/20/17 TO PROVIDE COPIER/MAINTENANCE
FOR THE PARK
X-COPIES 07/23-08/22/2017 08/23/17 A
00430278 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/11/17 601692 113.47 4700003035 09/08/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/11-09/10/2017 08/11/17 A
00433367 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 08/24/17 603317 113.47 4700002777 09/21/17 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
LEASE-08/24-09/23/2017 08/24/17 A
00432919 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 08/23/17 602970 117.74 4500173377 09/20/17 COPY CHARGES FOR CRA OFFICE X-COPIES 07/21-08/20/2017 08/23/17 A
00432284 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 08/18/17 602546 125.77 4500172769 09/15/17 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
LEASE 08/18-09/17/2017 08/18/17 A
00432285 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/18/17 602550 125.77 4500171977 09/15/17 MONTHLY COPIER LEASE FOR GMD
CODE
LEASE 08/19-09/18/2017 08/18/17 A
00432521 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/21/17 602752 125.77 4700003035 09/18/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/21-09/20/2017 08/21/17 A
00432527 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/21/17 602768 125.77 4500172434 09/18/17 MONTHLY LEASE FOR IT/FIRE COPIER LEASE 08/12-09/11/2017 08/21/17 A
00433403 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/24/17 603328 125.77 4500172434 09/21/17 MONTHLY LEASE FOR CITYVIEW
COPIER
LEASE 08/24-09/23/2017 08/24/17 A
00433799 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 08/25/17 603519 125.77 4700002875 09/22/17 PROVIDE OFFICE EQUIPMENT FOR
STAFF TO PERFORM DAILY FUNCTION
LEASE 08/25-09/24/2017 08/25/17 A
00434356 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/28/17 603731 125.77 4700003035 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/26-09/28/2017 08/29/17 A
00434373 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/29/17 604032 125.77 4700003035 09/26/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/29-09/28/2017 08/29/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 27
16.J.2.b
Packet Pg. 3030 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00434388 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 08/28/17 603923 127.12 4500171773 09/25/17 MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 07/26-08/25/2017 08/29/17 A
00432986 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 08/23/17 602949 128.34 4500172422 09/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
LEASE 08/21-09/20/2017 08/23/17 A
00431372 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 08/16/17 602029 132.94 4500171842 09/13/17 OFFICE DAILY COPYING, PRINTING,
SCANNING, & FAXING NEEDS
LEASE 08/13/17-09/12/17 08/16/17 A
00433401 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 08/24/17 603324 132.94 4500177227 09/21/17 COPIES FOR ADMINISTRATION DUTIES LEASE 08/24-09/23/2017 08/24/17 A
00431379 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 08/16/17 602125 133.06 4500174921 09/13/17 COPYING TOOLS FOR MUSEUM STAFF LEASE 08/10-09/09/2017 08/16/17 A
00434359 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/28/17 603781 133.06 4700003035 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/28-09/27/2017 08/29/17 A
00434393 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 08/28/17 603797 133.06 4500171777 09/25/17 FIELD OFFICE COPIER LEASE LEASE 08/27-09/26/2017 08/29/17 A
00432112 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 08/18/17 602534 144.87 4700003035 09/15/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/10-09/09/2017 08/18/17 A
00431375 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 08/16/17 602102 151.85 4500172434 09/13/17 MONTHLY LEASE FOR BLDG REVIEW
COPIER
LEASE 08/10/17-09/09/17 08/16/17 A
00432286 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602568 163.02 4500172758 09/15/17 MAINTAIN ADM OPERATIONS AND
SERVICES
LEASE 08/19-09/18/2017 08/18/17 A
00432287 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602570 163.02 4500172758 09/15/17 MAINTAIN ADM OPERATIONS AND
SERVICES
LEASE 08/19-09/18/2017 08/18/17 A
00432288 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602572 163.02 4500172758 09/15/17 MAINTAIN ADM OPERATIONS AND
SERVICES
LEASE 08/19-09/18/2017 08/18/17 A
00432289 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602574 179.34 4500172758 09/15/17 MAINTAIN ADMIN OPERATIONS AND
SERVICES
08/01-08/31/2017 08/18/17 A
00434938 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 08/30/17 604191 179.34 4500172397 09/27/17 COPIER LEASE LEASE 08/30-09/29/2017 08/30/17 A
00432283 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 08/18/17 602538 182.34 4500171325 09/15/17 COPIES FOR ADMINISTRATION DUTIES LEASE 08/18-09/17/2017 08/18/17 A
00432987 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 08/23/17 602951 182.34 4500171804 09/20/17 DAILY OPERATIONS LEASE 08/15-09/14/2017 08/23/17 A
00432991 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 08/23/17 602981 182.34 4500172125 09/20/17 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
CUSTOMERS
LEASE 08/23-09/22/2017 08/23/17 A
00434392 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 08/28/17 603795 182.34 4500171776 09/25/17 ADMIN OFFICE COPIER LEASE LEASE 08/28-09/27/2017 08/29/17 A
00433400 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 08/24/17 603313 187.19 4500172937 09/21/17 PROVIDE SUPPLIES FOR THE
SOLIDWASTE DIVISION
LEASE 08/24-09/23/2017 08/24/17 A
00432988 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 08/23/17 602954 192.61 4700003132 09/20/17 MONTHLY OVERAGE COPIER X-COPIES 07/14-08/13/2017 08/23/17 A
00431324 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 08/16/17 601942 200.30 4700002968 09/13/17 PROVIDE OFFICE EQUIPMENT FOR
STAFF
LEASE 08/15/17-09/14/17 08/16/17 A
00432122 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602575 207.56 4500172758 09/15/17 MAINTAIN ADMIN OPERATIONS AND
SERVICES
X-COPIES-07/01-07/31/2017 08/18/17 A
00432989 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 08/23/17 602969 209.11 4500173377 09/20/17 CRA COPIER LEASE LEASE 08/21-09/20/2017 08/23/17 A
00431378 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 08/16/17 602123 215.56 4500172769 09/13/17 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
LEASE 08/12/17-09/11/17 08/16/17 A
00432993 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 08/23/17 603103 242.39 4500176386 09/20/17 PROVIDE SUPPLIES FOR DEDICATED
APPLICATION SUPPORT
LEASE 08/22-09/21/2017 08/23/17 A
00434396 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 08/29/17 604030 272.90 4500172047 09/26/17 MAINTAIN CCR OPERATIONS &
SERVICES; COPIER LEASE
LEASE 08/29-09/28/2017 08/29/17 A
00434386 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 08/28/17 603751 278.14 4500172555 09/25/17 MONTHLY CONTRACT BASE SERVICE LEASE 08/27-09/26/2017 08/29/17 A
00432120 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602571 292.31 4500172758 09/17/17 MAINTAIN ADM OPERATIONS AND
SERVICES
X-COPIES-07/19-08/18/2017 08/18/17 A
00432116 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 08/18/17 602539 296.34 4500171325 09/15/17 COPIER/ COPIES FOR
ADMINISTRATION DUTIES
X-COPIES-07/18-08/17/2017 08/18/17 A
00434357 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 08/28/17 603740 297.63 4500171493 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 07/27-08/26/2017 08/29/17 A
00431333 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 08/16/17 602030 303.87 4500171842 09/13/17 OFFICE DAILY COPYING, PRINTING,
SCANNING, AND FAXING NEEDS
X-COPIES 07/13-08/12/17 08/16/17 A
00432119 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 08/18/17 602569 354.62 4500172758 09/15/17 MAINTAIN ADM OPERATIONS AND
SERVICES
X-COPIES-07/19-08/18/2017 08/18/17 A
00434384 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 08/28/17 603739 375.22 4500171493 09/25/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 08/27-09/26/2017 08/29/17 A
00427272 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 07/31/17 600196 392.67 4500173376 08/28/17 COPY LEASE LEASE 07/22-08/21/2017 07/31/17 A
00432992 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 08/23/17 602985 392.67 4500173376 09/20/17 COPIER LEASE LEASE 08/22-09/21/2017 08/23/17 A
00432990 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 08/23/17 602971 423.04 4500171977 09/20/17 MONTHLY LEASE FEE FOR GMD
ZONING
LEASE 08/22-09/21/2017 08/23/17 A
00434361 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 08/28/17 603752 431.82 4500172555 09/25/17 OVERAGE USAGE FOR AUG 2017 X-COPIES 07/27-08/26/2017 08/29/17 A
00432922 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 08/23/17 602990 603.16 4500173376 09/20/17 COPY CHARGES X-COPIES 07/22-08/21/2017 08/23/17 A
JM TODD COMPANY Count 117
JM TODD COMPANY Total 12,810.16$
00432686 FT to FT-Pending BCC Agenda#0000125892 JOHN ALEXANDER LIB 08/08/17 MILEAGE REIMBURS 25.25 08/08/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
MILEAGE REIMBURSEMENT 08/22/17 C
JOHN ALEXANDER Count 1
JOHN ALEXANDER Total 25.25$
00432081 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC WWL 08/16/17 644582 497.92 4500171950 09/13/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
PARTS 08/18/17 A
JOHN COLLINS AUTO PARTS INC Count 1
JOHN COLLINS AUTO PARTS INC Total 497.92$
00430995 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/15/17 6/20149700-105 745.00 4500175184 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/30/17 LIVINGSTON 2 08/15/17 P
Invoices Pending BCC Approval 9.06.17.xlsx Page 28
16.J.2.b
Packet Pg. 3031 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00430992 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/15/17 10/20149700-082 802.00 4500166977 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/30/17 HERITAGE BAY 08/15/17 P
00434248 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 08/28/17 1/20149700-125 970.50 4500178855 09/25/17 REQUIREMENT OF WATER USE
PERMIT
PERMIT MONITOR FREEDOM PR 08/29/17 P
00431880 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CP 08/17/17 3/20149700-116 1,033.00 4500177423 09/14/17 PROVIDE PUBLIC OUTREACH
SERVICES
US 41 COMM PLANNING SERVICES 08/17/17 P
00432182 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TG1 08/18/17 7/20170022-001 2,031.98 4500175496 09/15/17 DESIGN LANDSCAPING FOR
COMMUNITY CHARACTER
THRU 8/6/17 DAVIS TO I-75 08/18/17 P
00430993 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/15/17 12/20149700-094 2,133.00 4500170346 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/30/17 TREVISO BAY 08/15/17 P
00430994 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/15/17 9/20149700-102 2,463.76 4500173765 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/30/17 WILLOUGHBY D 08/15/17 P
00432184 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TG1 08/18/17 3/20170022-002 2,585.98 4500177773 09/15/17 DESIGN OF LANDSCAPING FOR
COMMUNITY CHARACTER
I75 BRIDGE/COOPER LEAF LN 08/18/17 P
00432607 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP 08/21/17 1/20149700-126 2,655.50 4500179172 09/18/17 ENGINEERING SERVICES PATHWAY CONSTRUCTABILITY 08/21/17 P
00434244 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 08/28/17 2/20149700-123 3,161.82 4500178739 09/25/17 TO MAXIMIZE WATER RUN OFF
TREATMENT
FRED W COYLE FREEDOM PARK 08/29/17 P
00430996 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/15/17 4/20149700-113 3,644.50 4500177027 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/30/17 PS 300.06 RE 08/15/17 P
00432606 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 08/21/17 2/20170001-002 5,703.00 4500178722 09/18/17 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S 08/21/17 P
00430769 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 08/14/17 5/20149700-110 8,831.60 4500176403 09/11/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
THRU 7/30/17 CARICA PUMP 08/14/17 P
00430871 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/14/17 6/20149700-106 9,602.00 4500175152 09/11/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/30/17 NCWRF 24" IQ 08/14/17 P
00432596 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 08/21/17 2/20170001-003 10,090.50 4500178721 09/18/17 PUBLIC SAFETY GOLDEN GATE SIDEWALKS 08/21/17 P
00430755 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 08/14/17 5/20149700-111 11,414.60 4500176519 09/11/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
THRU 7/30/17 HICKORY WATER MAIN 08/14/17 P
00432540 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 08/21/17 2/20170001-004 17,015.75 4500178725 09/18/17 PUBLIC SAFETY N NAPLES SIDEWALKS 08/21/17 P
00432608 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 08/21/17 2/20170001-001 17,076.00 4500178723 09/18/17 PUBLIC SAFETY GOLDEN GATE VARIOUS SIDEWALKS 08/21/17 P
00425682 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/24/17 1/20149700-109R 23,628.00 4500176513 08/21/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
SERVICE WATER FACILITIES VBR 07/25/17 P
00431865 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 08/17/17 1/20149700-119 26,721.20 4500178414 09/14/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TELOG RECORDER SETUP,
INSTALLATION
08/17/17 P
JOHNSON ENGINEERING INC Count 20
JOHNSON ENGINEERING INC Total 152,309.69$
00434789 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/25/17 1021863-00 9.44 4500172568 09/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SERVICE 08/30/17 C
JOHNSTONE SUPPLY Count 1
JOHNSTONE SUPPLY Total 9.44$
00435891 FT to FT-Pending BCC Agenda#0000107705 JONATHAN OXX FLE 09/05/17 REIMBURSE/HAZMAT 180.00 09/05/17 TRAINING OF STAFF HAZ-MAT/CDL ENDORSEMENT FEES 09/05/17 C
JONATHAN OXX Count 1
JONATHAN OXX Total 180.00$
00431418 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 08/16/17 2017-262 330.00 4500178379 09/15/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
REPAIRS 08/16/17 C
00432600 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 08/21/17 2017-276 440.00 4500178379 09/20/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE/GMD 08/21/17 C
00432602 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 08/21/17 2017-277 520.66 4500178379 09/20/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE/GMD 08/21/17 C
00432793 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/31/17 2017-280 990.00 4500178379 08/30/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE/A/C UNIT #3 08/22/17 C
00431419 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 08/16/17 2017-261 1,307.05 4500178379 09/15/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
REPAIRS 08/16/17 C
00424054 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/17/17 2017-204 1,320.00 4500178379 08/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE 07/18/17 C
00432601 FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 08/21/17 2017-275 4,022.30 4500178379 09/20/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE/LIBRARY 08/21/17 C
JUICE TECHNOLOGIES , INC Count 7
JUICE TECHNOLOGIES , INC Total 8,930.01$
00435291 FT to FT-Pending BCC Agenda#0000122900 KELLEY STIFFLER PLLC RM 08/10/17 11673 52.50 4500174047 09/09/17 LEGAL ADVISED NOT ASSOCIATED
WITH A PARTICULAR CLAIM
#1031-0001 3/17/17 2/6/17 09/01/17 C
KELLEY STIFFLER PLLC Count 1
KELLEY STIFFLER PLLC Total 52.50$
00431123 FT to FT-Pending BCC Agenda#0000125969 KEY LOCKSMITH SERVICES LLC FM 08/14/17 6694 200.00 4500179898 09/13/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY BLDG L JUDGES DOOR 08/15/17 C
KEY LOCKSMITH SERVICES LLC Count 1
KEY LOCKSMITH SERVICES LLC Total 200.00$
00432747 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC Z1 08/22/17 2017-30 18,561.64 4500178422 09/19/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
699 98TH AVE N SEWER LATE 08/22/17 A
KYLE CONSTRUCTION INC Count 1
KYLE CONSTRUCTION INC Total 18,561.64$
00434435 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/02/17 1668 45.00 4500172881 08/30/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
57 WEST AVE 08/29/17 A
00434436 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/02/17 1667 45.00 4500172881 08/30/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
805 PINE CREEK LANE 08/29/17 A
00434437 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/02/17 1666 45.00 4500172881 08/30/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
801 PINE CREEK LANE 08/29/17 A
00434438 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/31/17 1662 45.00 4500172881 08/28/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
2225 J&C BLVD 08/29/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 29
16.J.2.b
Packet Pg. 3032 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00434439 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/31/17 1658 45.00 4500172881 08/28/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
8452 BENT CREEK COURT 08/29/17 A
00434440 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/09/17 1669 45.00 4500172881 09/06/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
831 106TH AVE NORTH 08/29/17 A
00434441 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/09/17 1670 45.00 4500172881 09/06/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
6726 OAKS WAY 08/29/17 A
00434442 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/17/17 1682 45.00 4500172881 09/14/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
8862 TAMIAMI TRAIL N 08/29/17 A
00431449 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC PAD 08/12/17 1673 325.00 4500173669 09/09/17 TO PROVIDE BEE REMOVAL SERVICE
FOR THE PARKS
REMOVE BEES FROM TREE 08/16/17 A
LA APIARIES INC Count 9
LA APIARIES INC Total 685.00$
00424902 FT to FT-Pending BCC Agenda#0000125589 LIGHTNING WIRELESS SOLUTIONS FLE 07/20/17 67570 605.00 4500179219 08/19/17 ITEM TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
DIR ARROW STICK/CONTROL P 07/20/17 C
LIGHTNING WIRELESS SOLUTIONS Count 1
LIGHTNING WIRELESS SOLUTIONS Total 605.00$
00432045 FT to FT-Pending BCC Agenda#0000116111 LIZABETH JOHNSSEN PUO 08/14/17 9/19-21/17 CONFE 108.00 08/14/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
9/19-21/17 CONFERENCE 08/18/17 C
LIZABETH JOHNSSEN Count 1
LIZABETH JOHNSSEN Total 108.00$
00433515 FT to FT-Pending BCC Agenda#0000126471 MARIA C POWER TD 08/24/17 082417 88.22 08/24/17 STAFF TRAVEL EXPENSES
PROMOTING COLLIER COUNTY
6/26/17-8/22/17 08/24/17 A
MARIA C POWER Count 1
MARIA C POWER Total 88.22$
00432398 FT to FT-Pending BCC Agenda#0000125544 MARK TEMPLETON CDA 08/21/17 REIMB ARBORIST 295.00 08/21/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
REIMB ARBORIST EXAM 08/21/17 C
MARK TEMPLETON Count 1
MARK TEMPLETON Total 295.00$
00432223 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 08/15/17 15970366 (1.00)4500171769 09/14/17 EMS CREDIT FOR INCORRECT
DELIVERY CHARGE TO EMS STATION
75.
CREDIT FOR DELIVERY FEE 08/18/17 C
00429909 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC DAS 08/09/17 15946903 26.00 4700002860 09/08/17 OXYGEN USED DURING SPAY/NEUTER
SURGERY
OXYGEN M250/HZRD MTRL/S&H 08/10/17 C
00426307 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/26/17 15836195 30.30 4500171769 08/25/17 EMS STATION 75 OXYGEN FOR CREWS
TO TREAT PATIENTS.
OXYGEN M300/HZRD MTRL/S&H 07/27/17 C
00431942 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 08/17/17 15981622 37.45 4500171769 09/16/17 EMS STATION 44 OXYGEN FOR CREWS
WHO TREAT PATIENTS.
OXYGEN 300/HZRD MTRL/S&H 08/18/17 C
00431632 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 08/16/17 15976361 53.75 4500171769 09/15/17 EMS STATION 75 OXYGEN FOR CREWS
TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 08/17/17 C
00433330 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 08/23/17 16005094 53.75 4500171769 09/22/17 EMS OXYGEN FOR STATION 75 FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 08/24/17 C
00428102 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 08/02/17 15921048 4,095.00 4500177749 09/01/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
CARBON DIOXIDE BULK LIQUID 08/03/17 C
MATHESON TRI-GAS INC Count 7
MATHESON TRI-GAS INC Total 4,295.25$
00431287 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/15/17 43865372 35.06 4500172080 09/12/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
FLANGED HEX HEAD SCREWS 08/16/17 A
MCMASTER CARR SUPPLY COMPANY Count 1
MCMASTER CARR SUPPLY COMPANY Total 35.06$
00430433 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 08/09/17 35012 131.26 4500171908 09/06/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BEARING CONE/CUP &FREIGHT 08/11/17 A
MENZI USA SALES INC Count 1
MENZI USA SALES INC Total 131.26$
00428664 FT to FT-Pending BCC Agenda#0000126629 MERCEDES CORREA LIB 08/03/17 6/20/17-7/27/17 221.10 08/03/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
6/20-7/27/17 MILEAGE 08/04/17 C
MERCEDES CORREA Count 1
MERCEDES CORREA Total 221.10$
00428263 FT to FT-Pending BCC Agenda#0000120735 MERRITT VETERINARY SUPPLIES INC DAS 07/27/17 869298 304.92 4500171208 08/26/17 MEDICATIONS AND SUPPLIES USED
TO TREAT DAS ANIMALS
MISCELLANEOUS VET SUPPLIES 08/03/17 C
00424842 FT to FT-Pending BCC Agenda#0000120735 MERRITT VETERINARY SUPPLIES INC DAS 07/12/17 852001 446.80 4500171208 08/11/17 MEDICATIONS AND SUPPLIES USED
TO TREAT DAS ANIMALS
MISCELLANEOUS DAS MED SUPPLIES 07/20/17 C
00429655 FT to FT-Pending BCC Agenda#0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/07/17 878273 622.51 4500171208 09/06/17 MEDICATIONS AND SUPPLIES TO
TREAT DAS ANIMALS
MISCELLANEOUS VET SUPPLIES 08/09/17 C
00428264 FT to FT-Pending BCC Agenda#0000120735 MERRITT VETERINARY SUPPLIES INC DAS 07/27/17 869299 1,119.73 4500171208 08/26/17 MEDICATIONS AND SUPPLIES USED
TO TREAT DAS ANIMALS
MISCELLANEOUS VET SUPPLIES 08/03/17 C
MERRITT VETERINARY SUPPLIES INC Count 4
MERRITT VETERINARY SUPPLIES INC Total 2,493.96$
00429918 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/09/17 95295927 33.98 4500171935 09/08/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/10/17 A
00432327 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/18/17 95323508 56.26 4500171935 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/21/17 A
00430936 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/14/17 95309123 112.14 4500171935 09/11/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/15/17 A
00429919 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/09/17 95295926 118.62 4500171935 09/06/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/10/17 A
00430934 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/14/17 95304402 135.98 4500171935 09/13/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/15/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 30
16.J.2.b
Packet Pg. 3033 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00430571 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/11/17 95302166 169.96 4500171935 09/10/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/14/17 A
00431295 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/15/17 95312348 182.70 4500171935 09/14/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/16/17 A
00430938 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/14/17 95309121 186.41 4500171935 09/13/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/15/17 A
00432330 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/18/17 95320449 203.96 4500171935 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/21/17 A
00430935 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/14/17 95304404 279.03 4500171935 09/13/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/15/17 A
00432328 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/18/17 95323510 336.95 4500171935 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/21/17 A
00429917 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/09/17 95295924 406.63 4500171935 09/08/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/10/17 A
00432329 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/18/17 95320448 591.21 4500171935 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/21/17 A
00430573 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/11/17 95302167 854.77 4500171935 09/10/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/14/17 A
00432326 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 08/18/17 95320446 1,254.69 4500171935 09/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 08/21/17 A
MIDWEST TAPE EXCHANGE Count 15
MIDWEST TAPE EXCHANGE Total 4,923.29$
00434783 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 08/29/17 17320 5,690.00 4500177044 09/26/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
REPLACE (2) 8" CHECK VALVE 08/30/17 A
00432016 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 08/18/17 17308 9,263.09 4500178627 09/15/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
NCWRF CLARIFIER #1 EFFLUENT PIPE 08/18/17 A
00430155 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 08/10/17 17304 16,222.36 4500178740 09/07/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
NCWRF LIFT STATION #31 DEMO 08/11/17 A
00432872 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WAO 08/18/17 17310 18,781.55 4500179581 09/15/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
LELY RESORT BLVD WATER MAIN 08/22/17 A
00430055 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 08/10/17 17311 39,980.46 4500176447 09/07/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
3/7-4/30/17 #1 GATE & MUD VALVE
INSTALLATION
08/10/17 A
MITCHELL & STARK CONSTRUCTION CO IN Count 5
MITCHELL & STARK CONSTRUCTION CO IN Total 89,937.46$
00432437 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC MUS 08/02/17 9002626471 124.64 4500173094 08/30/17 PROVIDING STORAGE OF ARTIFACT
DURING CONSTRUCTION
8/2/17-8/29/17 #10022716 08/21/17 A
00432435 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PR1 07/12/17 9002512269 172.12 4500175502 08/09/17 7/12/17-8/8/17 #10022716 08/21/17 A
00432439 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PR1 08/09/17 9002660561 172.12 4500175502 09/06/17 8/9/17-9/5/17 #10022716 08/21/17 A
00432436 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC OTF 08/09/17 9002659824 320.49 4500176365 09/06/17 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
7/21/17-8/8/17 #10022716 08/21/17 A
MOBILE MINI INC Count 4
MOBILE MINI INC Total 789.37$
00433076 FT to FT-Pending BCC Agenda#0000120832 MOHAMMAD BAQERI PUO 08/21/17 9/8/17 CLASS 15.00 08/21/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
9/8/17 BACKFLOW PREVENTION 08/23/17 C
MOHAMMAD BAQERI Count 1
MOHAMMAD BAQERI Total 15.00$
00435498 FT to FT-Pending BCC Agenda#0000124550 NANCY C ZIKMANIS PUO 09/01/17 8/29-8/31/17 52.00 09/01/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
8/29-8/31/17 COSO INTERNATIONAL 09/01/17 C
NANCY C ZIKMANIS Count 1
NANCY C ZIKMANIS Total 52.00$
00432546 FT to FT-Pending BCC Agenda#0000106810 NANCY LASHLEY LIB 08/18/17 8/11/17,8/15/17 75.30 08/18/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
8/11/17 & 8/15/17 MILEAGE 08/21/17 C
NANCY LASHLEY Count 1
NANCY LASHLEY Total 75.30$
00431484 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS WW 08/11/17 41365 39.75 4500173998 09/10/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
PR SWITCH 08/16/17 C
NAPLES ARMATURE WORKS Count 1
NAPLES ARMATURE WORKS Total 39.75$
00433549 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WTS 08/21/17 3685501 33.20 4500178465 09/20/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
2X8-8' PT LUMBER 08/24/17 C
00433548 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WWL 08/21/17 3699091 103.33 4500179079 09/20/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
2X6-14' PT/SCREWS/GLUE 08/24/17 C
NAPLES LUMBER & SUPPLY Count 2
NAPLES LUMBER & SUPPLY Total 136.53$
00434114 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 08/27/17 8/21-8/27/17 89.91 4500172690 09/24/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
8/21-8/27/17 CAR WASHES 08/28/17 A
00429601 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/31/17 7/31-8/6/17 209.79 4500172690 08/28/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
7/31-8/6/17 CAR WASHES 08/09/17 A
00431060 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 08/13/17 8/7-8/13/17 229.77 4500172690 09/10/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
8/7-8/13/17 CAR WASHES 08/15/17 A
00432604 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 08/14/17 8/14-8/20/17 269.73 4500172690 09/11/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
8/14-8/20/17 CAR WASHES 08/21/17 A
NAPLES PINE RIDGE AUTO SPA Count 4
NAPLES PINE RIDGE AUTO SPA Total 799.20$
00431770 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 08/17/17 40827 60.00 4500172287 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
CC2-1082 TOW TO DEVOE 08/17/17 A
00432475 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 08/20/17 40836 140.00 4500172287 09/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
CCE-12 TOW TO FLEET MGMT 08/21/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 31
16.J.2.b
Packet Pg. 3034 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432634 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 08/21/17 40839 140.00 4500172287 09/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
CC2-1049 TOW TO CAT 08/22/17 A
00430828 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 08/04/17 37747 275.00 4500172287 09/01/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
GILLIG TOW TO FT MYERS 08/14/17 A
NAPLES TOWING LLC Count 4
NAPLES TOWING LLC Total 615.00$
00434414 FT to FT-Pending BCC Agenda#0000123492 NAPLES WHOLESALE INC PAD 08/24/17 172255 1,440.00 4500179637 09/23/17 MARKETING ITEMS FOR PARKS SILICONE WRISTBANDS 08/29/17 C
00434342 FT to FT-Pending BCC Agenda#0000123492 NAPLES WHOLESALE INC PAD 08/24/17 172254 2,490.00 4500179637 09/23/17 MARKETING ITEMS FOR PARKS SMART WALLET 08/29/17 C
00432544 FT to FT-Pending BCC Agenda#0000123492 NAPLES WHOLESALE INC PAD 08/18/17 172252 3,120.00 4500179637 09/17/17 MARKETING ITEMS FOR PARKS PROMOTIONAL PRODUCTS-PARK 08/21/17 C
NAPLES WHOLESALE INC Count 3
NAPLES WHOLESALE INC Total 7,050.00$
00434292 FT to FT-Pending BCC Agenda#0000120972 NASCO WWL 08/23/17 583040 775.36 4500171953 09/20/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SLUDGE JUDGE ULTRA 08/29/17 A
NASCO Count 1
NASCO Total 775.36$
00432711 FT to FT-Pending BCC Agenda#0000126650 NATALIE KELLY LIB 08/11/17 5/17/17 15.67 08/11/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
5/17/17 NATIONAL REGIONAL 08/22/17 C
NATALIE KELLY Count 1
NATALIE KELLY Total 15.67$
00435223 FT to FT-Pending BCC Agenda#0000126581 NATIONAL ASSOCIATION OF RSVP HS 08/31/17 DAWN WHELAN 100.00 4500180166 09/30/17 MAINTAIN PROFESSIONAL
AFFILIATION
NARSVPD MEMBERSHIP 08/31/17 C
NATIONAL ASSOCIATION OF RSVP Count 1
NATIONAL ASSOCIATION OF RSVP Total 100.00$
00432451 FT to FT-Pending BCC Agenda#0000113738 NATIONAL CINEMEDIA LLC SW 08/14/17 INV-128752 250.00 4500171932 09/13/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
8/4/17 CREATIVE CHANGE FE 08/21/17 C
00430962 FT to FT-Pending BCC Agenda#0000113738 NATIONAL CINEMEDIA LLC SW 08/03/17 INV-128247 1,767.30 4500171932 09/02/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
8/21-9/21/17 RECYCLING AD 08/15/17 C
NATIONAL CINEMEDIA LLC Count 2
NATIONAL CINEMEDIA LLC Total 2,017.30$
00433865 FT to FT-Pending BCC Agenda#0000126618 NCL OF WISCONSIN INC PC 08/21/17 394415 105.07 4500179872 09/20/17 PROVIDE MISCELLANEOUS LAB
SUPPLIES FOR POLLUTION CONTROL
BOD SEED FOR LAB 08/25/17 C
NCL OF WISCONSIN INC Count 1
NCL OF WISCONSIN INC Total 105.07$
00430742 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TP1 08/10/17 07H0009313941 1.25 4500171980 09/07/17 PROVIDE WATER FOR CRA OFFICE
PUBLIC USE
0009313941-7/09/17-8/08/1 08/14/17 A
00434269 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TG1 08/24/17 17H0006035802 1.25 4500171331 09/21/17 WATER FOR R&B STAFF ON DAVIS
BLVD
0006035802-7/23/17-8/22/1 08/29/17 A
00434270 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UEX 08/24/17 17H0006037154 1.25 4500173383 09/21/17 WATER FOR OFFICE 0006037154-7/23/17-8/22/1 08/29/17 A
00435253 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA LIB 08/26/17 07H0011259470 1.25 4700003168 09/23/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
0011259470-7/25/17-8/24/1 09/01/17 A
00430740 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/17 17H0006542252 6.24 4700002969 09/07/17 DRINKING WATER SUPPLIES 0006542252-7/09/17-8/08/1 08/14/17 A
00434284 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA OTF 08/24/17 07H0011447778 7.18 4500177829 09/21/17 TO PROVIDE SUPPLIES FOR
WASTEWATER TREATMENT PLANT
0011447778-7/23/17-8/22/1 08/29/17 A
00434600 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 08/21/17 07H0010511897 7.43 4500173166 09/18/17 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
0010511897-7/19/17-8/18/1 08/29/17 A
00434286 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 08/24/17 07H0010055994 8.43 4700002969 09/21/17 DRINKING WATER SUPPLIES 0010055994-7/23/17-8/22/1 08/29/17 A
00423846 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/14/17 07G0010599751 8.83 4500172506 08/11/17 TO PROVIDE DRINKING WATER FOR
STAFF
0010599751-6/13/17-7/12/1 07/17/17 A
00432403 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 08/14/17 07H0010599751 8.83 4500172506 09/11/17 TO PROVIDE DRINKING WATER FOR
STAFF
0010599751-7/13/17-8/12/1 08/21/17 A
00434276 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 08/24/17 17H0007097231 8.83 4500172602 09/21/17 TO PROVIDE DRINKING WATER FOR
STAFF
0007097231-7/23/17-8/22/1 08/29/17 A
00430799 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA HR 08/10/17 07H0009019084 10.92 4700003175 09/07/17 PURCHASE DRINKING WATER FOR
EMPLOYEES
0009019084-7/09/17-8/08/1 08/14/17 A
00430785 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/17 07H0008248171 13.82 4500171813 09/07/17 PROVIDE SUPPLIES FOR RECYCLING
CENTER
0008248171-7/09/17-8/08/1 08/14/17 A
00430795 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/17 07H0008085060 13.87 4700003084 09/07/17 TO PROVIDE DRINKING WATER TO
ENCP
0008085060-7/09/17-8/08/1 08/14/17 A
00430808 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA AA1 08/10/17 17H0006328397 14.97 4500172216 09/07/17 RESALE 0006328397-7/09/17-8/08/1 08/14/17 A
00430790 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 08/10/17 07H0009843368 15.61 4700003102 09/07/17 TO PROVIDE DRINKING WATER TO
VTCP
0009843368-7/09/17-8/08/1 08/14/17 A
00431702 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA HO 08/10/17 17H0006822118 17.66 4500172381 09/07/17 DRINKING WATER 0006822118-7/09/17-8/08/1 08/17/17 A
00430794 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA BCC 08/10/17 17H0006038756 18.25 4500171490 09/07/17 TO CONTINUE OFFICE OPERATIONS
AT THE BCC CHAMBERS
0006038751-7/09/17-8/08/1 08/14/17 A
00430747 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA AA1 08/10/17 17H0006038079 19.20 4500172216 09/07/17 HEALTH SAFETY ISSUE 0006038079-7/09/17-8/08/1 08/14/17 A
00430812 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TD 08/10/17 17H0006302772 19.20 4500172625 09/07/17 WATER SUPPLIES FOR COLLIER
COUNTY STAFF
0006302772-7/09/17-8/08/1 08/14/17 A
00430749 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UB 08/10/17 07H0011318094 19.96 4500172257 09/07/17 PROVIDE SUPPLIES FOR UTILITY
BILLING
0011318094-7/09/17-8/08/1 08/14/17 A
00430737 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/17 07H0010084432 22.79 4700002969 09/07/17 DRINKING WATER SUPPLIES 0010084432-7/09/17-8/08/1 08/14/17 A
00434277 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 08/24/17 07H0010916328 23.99 4700002949 09/21/17 TO PROVIDE DRINKING WATER TO
IMSP
0010916328-7/23/17-8/22/1 08/29/17 A
00434087 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 07/10/17 07G0010332401 24.18 4500173166 08/07/17 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
0010332401-6/09/17-7/08/1 08/28/17 A
00430800 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CCR 08/10/17 17H0006037758 27.77 4500171783 09/07/17 PROVIDE DRINKING WATER FOR C&CR
STAFF AND CUSTOMERS
0006037758-7/09/17-8/08/1 08/14/17 A
00434085 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 05/10/17 07E0010332401 28.87 4500173166 06/07/17 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
0010332401-4/09/17-5/08/1 08/28/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 32
16.J.2.b
Packet Pg. 3035 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00430730 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/17 17H0006211080 29.97 4700002969 09/07/17 DRINKING WATER SUPPLIES 0006211080-7/09/17-8/08/1 08/14/17 A
00434212 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CC 08/22/17 07H0010772978 31.57 4500173060 09/19/17 MONTHLY BOTTLED WATER SERVICE 0010772978-7/21/17-8/20/1 08/29/17 A
00432585 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WT 08/16/17 07H0010478865 34.95 4500171919 09/13/17 TO PROVIDE SUPPLIES FOR
DISTRIBUTION SYSTEMS
0010478865-7/15/17-8/14/1 08/21/17 A
00434088 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 08/10/17 07H0010332401 37.15 4500173166 09/07/17 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
0010332401-7/09/17-8/08/1 08/28/17 A
00432391 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 08/14/17 07H0010712842 39.15 4700003073 09/11/17 TO PROVIDE DRINKING WATER FOR
STAFF
0010712842-7/13/17-8/12/1 08/21/17 A
00434264 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CZM 08/24/17 17H0007860471 39.92 4500171807 09/21/17 WORK SAFETY FOR FIELD STAFF 0007860471-7/23/17-8/22/1 08/29/17 A
00434086 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 06/10/17 07F0010332401 41.24 4500173166 07/08/17 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
0010332401-5/09/17-6/08/1 08/28/17 A
00432393 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WAO 08/14/17 07H0010789196 44.76 4500171444 09/11/17 TO PROVIDE SUPPLIES FOR POWER
SYSTEMS
0010789196-7/13/17-8/12/1 08/21/17 A
00430820 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CM 08/10/17 17H0006037121 50.57 4500171682 09/07/17 PROVIDE DRINKING WATER FOR CMO
STAFF AND CUSTOMERS
0006037121-7/09/17-8/08/1 08/14/17 A
00434288 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SS 08/24/17 17H0007673601 52.76 4500171858 09/21/17 MAINTAIN ADMIN OPERATIONS AND
SERVICES
0007673601-7/23/17-8/22/1 08/29/17 A
00430814 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/17 17H0006038731 53.65 4500171814 09/07/17 PROVIDE SUPPLIES FOR RECYCLING
CENTER
0006038731-7/09/17-8/08/1 08/14/17 A
00430743 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/17 17H0006037253 54.91 4500172636 09/07/17 PROVIDE SUPPLIES FOR THE
SOLIDWASTE DIVISION
0006037253-7/09/17-8/08/1 08/14/17 A
00430744 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CA 08/10/17 17H0006037972 56.49 4700003095 09/07/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR OFFICE
0006037972-7/09/17-8/08/1 08/14/17 A
00430784 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/17 17H0007739451 56.69 4500173216 09/07/17 MONTHLY WATER COOLER SERVICE 0007739451-7/09/17-8/08/1 08/14/17 A
00430774 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/17 07H0010207108 61.76 4700002950 09/07/17 TO PROVIDE DRINKING WATER TO
IMCP
0010207108-7/09/17-8/08/1 08/14/17 A
00432452 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 08/16/17 07H0010514206 73.89 4500172963 09/13/17 PROVIDE SUPPLIES FOR
ENVIRONMENTAL COMPLIANCE
0010514206-7/15/17-8/14/1 08/21/17 A
00430797 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/17 17H0006037774 78.30 4500171158 09/07/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
0006037774-7/09/17-8/08/1 08/14/17 A
00431697 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUR 08/10/17 17H0006037212 87.32 4700003161 09/07/17 PROVIDE DRINKING WATER FOR
STAFF.
0006037212-7/09/17-8/08/1 08/17/17 A
00430732 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 08/10/17 17H0006037204 88.66 4500171226 09/07/17 PROVIDE SUPPLIES FOR
MANAGEMENT & ADMIN FOR PUBLIC
UTILITIES
0006037204-7/09/17-8/08/1 08/14/17 A
00430806 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TO2 08/10/17 17H0006038665 89.80 4500173476 09/07/17 WATER FOR FIELD EMPLOYEES 0006038665-7/09/17-8/08/1 08/14/17 A
00430741 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/17 07H0009979584 114.62 4500171159 09/07/17 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
0009979584-7/09/17-8/08/1 08/14/17 A
00430745 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TA 08/10/17 17H0006037824 145.58 4500171403 09/07/17 SUPPLIES FOR HEALTH & SAFETY IN
FIELD
0006037824-7/09/17-8/08/1 08/14/17 A
00425849 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/20/17 07G001137262 180.40 4500172183 08/17/17 TO PROVIDE DRINKING WATER TO
IMSC
0011378262-6/19/17-7/18/1 07/25/17 A
00430821 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CE 08/10/17 17H0007350713 181.08 4500174335 09/07/17 PROVIDE WATER SERVICES TO GMD
CODE ENFORCEMENT
0007350713-7/09/17-8/08/1 08/14/17 A
00430823 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PBD 08/10/17 17H0006038681 272.42 4500171968 09/07/17 DRINKING WATER & COOLER RENTAL 0006038681-7/09/17-8/08/1 08/14/17 A
00431004 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CDO 08/10/17 17H0006036180 390.50 4500173318 09/07/17 MONTHLY SERVICE FOR DRINKING
WATER
0006036180-7/09/17-8/08/1 08/15/17 A
00430807 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WT 08/10/17 07H0008486573 778.44 4500171919 09/07/17 TO PROVIDE SUPPLIES FOR
DISTRIBUTION SYSTEMS
0008486573-7/09/17-8/08/1 08/14/17 A
NESTLE WATERS NORTH AMERICA Count 53
NESTLE WATERS NORTH AMERICA Total 3,518.38$
00427558 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PC 07/31/17 05304645 34.65 4500171926 08/30/17 PROVIDE AIR GAS FOR POLLUTION
CONTROL LAB
COMPRESSED AIR/GAS FOR LA 08/01/17 C
00429578 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 07/31/17 05304646 186.17 4500172923 08/30/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
WELDING SUPPLIES 08/09/17 C
00425676 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PC 07/24/17 05270331 247.18 4500171926 08/23/17 PROVIDE AIR GAS FOR POLLUTION
CONTROL LAB
ARGON FOR THE LAB 07/25/17 C
NEXAIR, LLC Count 3
NEXAIR, LLC Total 468.00$
00435372 FT to FT-Pending BCC Agenda#0000124432 NICHOLAS LEHMANN PC 08/29/17 8/27-8/28/17 69.00 08/29/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
8/27-8/28/17 FL TREEO FDE 09/01/17 C
00433231 FT to FT-Pending BCC Agenda#0000124432 NICHOLAS LEHMANN PC 08/23/17 8/10-8/11/17 81.00 08/23/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
8/10-8/11/17 2017 FL AWRA 08/23/17 C
NICHOLAS LEHMANN Count 2
NICHOLAS LEHMANN Total 150.00$
00433493 FT to FT-Pending BCC Agenda#0000126186 OEO ENERGY SOLUTIONS LLC PBD 08/24/17 15901 25,226.00 4500179284 09/23/17 REPLACE SL WITH ENERGY EFFICIENT
LED BULBS IN RESIDENTIAL AREAS
EZ LED VERSASB/WP-80-4K 08/24/17 C
OEO ENERGY SOLUTIONS LLC Count 1
OEO ENERGY SOLUTIONS LLC Total 25,226.00$
00434575 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 08/29/17 48813 30.00 4500171451 09/28/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
BAGGED ICE 08/29/17 C
00432814 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 08/22/17 48726 50.00 4500171451 09/21/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
BAGGED ICE 08/22/17 C
00431359 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 08/15/17 48437 60.00 4500171451 09/14/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
BAGGED ICE 08/16/17 C
ON ICE INC Count 3
ON ICE INC Total 140.00$
Invoices Pending BCC Approval 9.06.17.xlsx Page 33
16.J.2.b
Packet Pg. 3036 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00430977 FT to FT-Pending BCC Agenda#0000124268 ONLINE CONSULTING INC WWT 08/15/17 277885 30,000.00 4500179851 09/14/17 IMPROVE SUPPORT FOR NEW
TECHNOLOGIES BEING DEPLOYED
MICROSOFT TECHNICAL TRAINING 08/15/17 C
ONLINE CONSULTING INC Count 1
ONLINE CONSULTING INC Total 30,000.00$
00430866 FT to FT-Pending BCC Agenda#0000125962 OPEN TEXT INC ITN 08/14/17 9000109133 5,104.00 4500179856 09/13/17 FAX SERVICE SOFTWARE FOR
COUNTY
FAX SERVICE SOFTWARE 08/14/17 C
OPEN TEXT INC Count 1
OPEN TEXT INC Total 5,104.00$
00435565 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 09/01/17 1778 550.00 4500173499 09/29/17 ADVERTISING MUSEUM TO RESIDENTS ADVERTISING - SEPT 2017 09/01/17 A
PARADISE COAST TV LLC Count 1
PARADISE COAST TV LLC Total 550.00$
00434291 FT to FT-Pending BCC Agenda#0000108656 PARKEON INC PR1 08/18/17 IV99306 605.00 4500173487 09/15/17 TO PROVIDE CONTINUITY IN
OPERATION/ACCOUNTABILITY
PARKING METER MONITORING 08/29/17 A
PARKEON INC Count 1
PARKEON INC Total 605.00$
00431215 FT to FT-Pending BCC Agenda#0000124425 PAUL W PELUCHETTE VS 07/15/17 312 1,000.00 4500178954 08/14/17 PROVIDE ICE CREAM TO PARKS AND
REC 4TH OF JULY EVENT
GH ICE CREAM SERVICE-JUL 4TH 08/15/17 C
PAUL W PELUCHETTE Count 1
PAUL W PELUCHETTE Total 1,000.00$
00427109 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC TP1 07/31/17 51694 250.00 4500174611 08/28/17 PROVIDES WEBSITE UPDATES &
HOSTING FOR CRA WEBSITE
WEBSITE UPDATES 8/01-8/31 07/31/17 A
PAULI SYSTEMS LC Count 1
PAULI SYSTEMS LC Total 250.00$
00433607 FT to FT-Pending BCC Agenda#0000118481 PAVER PRO UNLIMITED INC Z4 08/24/17 204979 786.00 4500179758 09/23/17 REPAIR TO COUNTY PROPERTY PAVER REPAIRS FOR BRICKS 08/24/17 C
PAVER PRO UNLIMITED INC Count 1
PAVER PRO UNLIMITED INC Total 786.00$
00435111 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 07/15/17 160044 - 54769 110.00 4500173623 08/12/17 STORAGE FOR ARTIFACTS STORAGE FEE 7/01-7/31/17 08/31/17 A
00435110 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 07/15/17 001275 - 54768 150.00 4500173623 08/12/17 STORAGE OF ARTIFACTS OFF SITE STORAGE FEE 7/01-7/31/17 08/31/17 A
00434471 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 07/15/17 9211 - 54767 200.00 4500173623 08/12/17 STORAGE AND RELOCATION OF
ARTIFACTS
STORAGE FEE 7/01-7/31/17 08/29/17 A
PELUSO MOVERS INC Count 3
PELUSO MOVERS INC Total 460.00$
00434293 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 08/23/17 133608 138.61 4500171169 09/20/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 08/29/17 A
PHENOVA INC Count 1
PHENOVA INC Total 138.61$
00434122 FT to FT-Pending BCC Agenda#0000126311 PHILLIP CIANCIMINO Z4 06/14/17 9665 12,437.92 4500176833 07/14/17 SECURITY FOR MARCO MUSEUM CAMERA SYSTEM-MARCO MUSEUM 08/28/17 C
PHILLIP CIANCIMINO Count 1
PHILLIP CIANCIMINO Total 12,437.92$
00430020 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 08/04/17 20358700 147.70 4500172753 09/01/17 CAT LITTER FOR DAS ANIMALS PET SUPPLIES 08/10/17 A
00430021 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 08/04/17 20358701 467.26 4500172753 09/01/17 FOOD FOR DAS ANIMALS PET FOOD 08/10/17 A
00432529 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 08/18/17 20362004 489.28 4500172753 09/15/17 FOOD FOR DAS ANIMALS PET FOOD 08/21/17 A
00430019 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 08/04/17 20358699 514.05 4500172753 09/03/17 FOOD AND CAT LITTER FOR DAS
ANIMALS
PET FOOD & SUPPLIES 08/10/17 A
00433456 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 08/18/17 20362006 565.64 4500172753 09/15/17 FOOD FOR DAS ANIMALS PET FOOD 08/24/17 A
00433455 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 08/18/17 20362005 572.00 4500172753 09/15/17 CAT LITTER FOR DAS ANIMALS PET SUPPLIES 08/24/17 A
PHILLIPS FEED SERVICE INC Count 6
PHILLIPS FEED SERVICE INC Total 2,755.93$
00433806 FT to FT-Pending BCC Agenda#0000126463 PORTALP USA INC FM 08/25/17 77245 605.39 4500179924 09/24/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SVS-ADA DOOR-GG COMM CTR 08/25/17 C
PORTALP USA INC Count 1
PORTALP USA INC Total 605.39$
00432836 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/22/17 1759573 (30.58)4500172024 09/21/17 CREDIT CREDIT MEMO 08/22/17 C
00432271 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/18/17 1757948 23.14 4500172024 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS - MICRO SWITCH 08/18/17 C
00432838 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/22/17 1759577 43.91 4500172024 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/22/17 C
00431859 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/17/17 1756845 122.47 4500172024 09/16/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/17/17 C
00432272 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/18/17 1757947 135.76 4500172024 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS - FLOOD LAMP 08/18/17 C
00435630 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/28/17 1763499 333.30 4500172024 09/27/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/05/17 C
00432273 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/18/17 1757965 394.73 4500172024 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/18/17 C
00432837 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 08/22/17 1759575 1,276.19 4500172024 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/22/17 C
POWER PLAN Count 8
POWER PLAN Total 2,298.92$
00428575 FT to FT-Pending BCC Agenda#0000105574 PRIDE ENTERPRISES TP1 08/01/17 E0954181 201.16 4500178932 08/31/17 PROVIDE TICKETS FOR PURCHASE TO
PARATRANSIT RIDERS
BCC RAFFLE TICKETS 08/04/17 C
PRIDE ENTERPRISES Count 1
PRIDE ENTERPRISES Total 201.16$
00431593 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/16/17 68660 192.00 4500178417 09/13/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/12-7/28/17 GULF SHORE D 08/17/17 A
00431598 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/15/17 68655 457.30 4500177202 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-7/28/17 MPS302 DIESEL 08/17/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 34
16.J.2.b
Packet Pg. 3037 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432746 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 08/21/17 68744 687.50 4500176040 09/18/17 PROVIDE ON-SITE OBSERVATION FOR
IMMOKALEE LANDSCAPE PROJECTS
7/1-7/28/17 IMMOKALEE MST 08/22/17 A
00435010 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 08/30/17 68847 1,350.00 4500176514 09/27/17 PROFESSIONAL SERVICES 7/29-7/31/17 LANDSCAPE AS 08/31/17 A
00431586 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/15/17 68652 2,197.50 4500178274 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-7/28/17 PS 101.20 & P 08/17/17 A
00428877 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA STO 08/07/17 68603 REVISED 2,229.00 4500169243 09/04/17 TO ENSURE WORK IS WITHIN
CURRENT PRACTICES AND LAWS
7/1-7/20/17 VANDERBILT DR 08/07/17 A
00431596 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/15/17 68650 2,357.90 4500159883 09/12/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/28/17 GOODLAND DR W 08/17/17 A
00431594 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/16/17 68661 2,451.00 4500179457 09/13/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/25-7/28/17 VANDERBILT D 08/17/17 A
00433781 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 08/24/17 68825 3,610.00 4500178385 09/21/17 FOR PUBLIC SAFETY.7/1-7/28/17 COCOHATCHEE R 08/25/17 A
00432842 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 08/21/17 68718 3,895.00 4500178850 09/18/17 TO BE IN COMPLIANCE WITH USCOE
SPECIAL CONDITIONS
7/1-7/28/17 GORDON RIVER 08/22/17 A
00431585 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/15/17 68651 5,875.00 4500169755 09/12/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/28/17 GOODLAND DR W 08/17/17 A
00431584 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/15/17 68649 9,890.00 4500178406 09/12/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/28/17 BARRON HIGH S 08/17/17 A
00431600 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/15/17 68657 9,901.05 4500178272 09/12/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/28/17 WARREN ST WAT 08/17/17 A
00431599 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 08/15/17 68656 14,527.50 4500176514 09/12/17 PROFESSIONAL SERVICES 7/1-7/28/17 LANDSCAPE REV 08/17/17 A
00431601 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/16/17 68658 15,810.60 4500178409 09/13/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/28/17 WILDFLOWER WA 08/17/17 A
Q GRADY MINOR & ASSOCIATES PA Count 15
Q GRADY MINOR & ASSOCIATES PA Total 75,431.35$
00419133 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WW 06/27/17 67357 1,072.95 4500178861 07/25/17 OPERATE AND MAINTAIN
WASTERWATER COLLECTIONS
SYSTEM
5310 FLORIDIAN WATERMAIN 06/28/17 A
00426940 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z1 07/27/17 67386 FINAL 2,437.28 4500175686 08/24/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 7/25/17 SOUTH SERVICE 07/30/17 A
00427889 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z2 07/26/17 67379 13,836.00 4500176366 08/23/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/8-9, 6/12 & 6/22/17 08/02/17 A
00429233 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z2 06/16/17 67346 35,206.00 4500174022 07/14/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/5-2/7 & 4/25/17 IMMOKALEE 08/08/17 A
QUALITY ENTERPRISES USA INC Count 4
QUALITY ENTERPRISES USA INC Total 52,552.23$
00431772 FT to FT-Pending BCC Agenda#0000125536 RAPP FENCE INC PAD 06/04/17 4500175995 2,021.00 4500175995 07/04/17 TO PROVIDE FENCE REPAIRS FOR
THE PARK SITES
GATE REPAIRS AT IMMOKALEE SPORT 08/17/17 C
RAPP FENCE INC Count 1
RAPP FENCE INC Total 2,021.00$
00430432 FT to FT-Pending BCC Agenda#0000102511 RAYMOND BUILDING SUPPLY LLC TG1 08/09/17 648761 445.50 4500174005 09/08/17 RD SUPPLIES/PARTS NEEDED TO
REPAIRS COUNTY RD-WAYS
LUMBER MATERIALS FOR
TRANSPORTATION
08/11/17 C
00433851 FT to FT-Pending BCC Agenda#0000102511 RAYMOND BUILDING SUPPLY LLC TG1 08/23/17 652967 875.36 4500174005 09/22/17 RD SUPPLIES/PARTS NEEDED TO
REPAIRS COUNTY RD-WAYS
LUMBER MATERIALS FOR
TRANSPORTATION
08/25/17 C
RAYMOND BUILDING SUPPLY LLC Count 2
RAYMOND BUILDING SUPPLY LLC Total 1,320.86$
00432637 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 08/08/17 75573225 6.95 4500172251 09/07/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
AUDIO BOOKS FOR LIBRARY 08/22/17 C
RECORDED BOOKS Count 1
RECORDED BOOKS Total 6.95$
00432778 FT to FT-Pending BCC Agenda#0000126466 REGINALD A BUXTON TA1 08/21/17 PER DIEM-7/19-21 370.22 08/21/17 TO ATTEND MPOAC MEETING REIMB F/TRAVEL TO BOCA RATON 08/22/17 C
REGINALD A BUXTON Count 1
REGINALD A BUXTON Total 370.22$
00434227 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/24/17 P77367 19.21 4500172026 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SW POWER DOOR LOCK W/LEGE 08/29/17 A
00435030 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/28/17 P77391 22.21 4500172026 09/25/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
RED LENS-500 SER - FLEET 08/31/17 A
00432554 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/17/17 P77269 24.04 4500172026 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SW CAPS LED - FLEET 08/21/17 A
00433316 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/22/17 P77318 36.12 4500172026 09/19/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OPTIC LED LENS - FLEET 08/24/17 A
00432552 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/17/17 P77265 38.53 4500172026 09/14/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
LT WELDON CLEAR 1 X 3 - F 08/21/17 A
00432555 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/17/17 P77285 63.92 4500172026 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
ACTUATOR ELEC DOOR LOCK &08/21/17 A
00432553 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/17/17 P77281 84.08 4500172026 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
LENS 700 SER RED NON OPTI 08/21/17 A
00432556 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/21/17 P77302 97.44 4500172026 09/18/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
NON-OPT CLR LENS FOR 4500 08/21/17 A
00432557 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/21/17 P77307 142.60 4500172026 09/18/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
ENDCAP LENS-RED - FLEET 08/21/17 A
00434239 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/24/17 P77356 152.42 4500172026 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
FT WHE TIR6 SUPER LED RED 08/29/17 A
00433322 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/22/17 P77319 162.96 4500172026 09/19/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
LT WHE 700 SUPR LED RED W 08/24/17 A
00430468 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/10/17 P77173 165.73 4500172026 09/07/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
MEGA THIN DIRECT LT AMB/W 08/11/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 35
16.J.2.b
Packet Pg. 3038 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00431576 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/10/17 P77180 238.05 4500172026 09/07/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
SL20X-LED LIGHTS-FLEET 08/17/17 A
00430075 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/09/17 P77161 243.60 4500172026 09/06/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
STROBE LIGHTS-FLEET 08/10/17 A
00431578 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/11/17 P77197 248.06 4500172026 09/08/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PNL SWITCH (2) SWITCHES-F 08/17/17 A
00430469 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/10/17 P77172 317.97 4500172026 09/07/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
MEGA THIN DIRECT LT AMB/W 08/11/17 A
00434238 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/24/17 P77360 465.95 4500172026 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS - FLEET 08/29/17 A
00431545 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/14/17 P77228 497.46 4500172026 09/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
VORTEX AMBER LIGHT & BLK 08/16/17 A
00431577 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/10/17 P77176 506.52 4500172026 09/07/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
M7 SER RED LED CLR LENS &08/17/17 A
00429442 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 08/08/17 P77138 1,481.12 4500172026 09/05/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
COMP AIR THOMAS TA-4101 08/08/17 A
REV RTC INC Count 20
REV RTC INC Total 5,007.99$
00434246 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 08/22/17 S117816206.001 8.91 4500171729 09/19/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
POWER RELAY, PUBLIC UTILITIES 08/29/17 A
00435262 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 08/24/17 S117876338.001 54.22 4500171729 09/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
VFD PARTS, PUBLIC UTILITIES 09/01/17 A
00430960 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTN 08/09/17 S117727836.001 85.95 4500173482 09/06/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
3-STAGE POWER LINE PROTECTION 08/15/17 A
00433194 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 08/15/17 S117776142.001 107.53 4500172185 09/12/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
30MM REPLACEMENT LAMPS 08/23/17 A
00430959 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 08/09/17 S117633602.002 116.68 4500171729 09/06/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
HOF A606CH CH BOXES, PUBLIC
UTILITIES
08/15/17 A
00429025 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 07/31/17 S117633602.001 177.31 4500171729 08/28/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
PANELS, PUBLIC UTILITIES 08/07/17 A
00433196 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 08/17/17 S117687174.001 386.36 4500172185 09/14/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
TOGGLE LATCHES, PUBLIC UTILITIES 08/23/17 A
00430958 FT to FT-Pending BCC Agenda#0000117462 REXEL INC Z1 08/09/17 S117574148.001 570.00 4500175706 09/06/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
AB SERVICE ENG HOURS KIT 08/15/17 A
00433197 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTN 08/17/17 S117727836.002 1,324.31 4500173482 09/14/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
VFD PARTS, PUBLIC UTILITIES 08/23/17 A
00433195 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 08/17/17 S117633602.003 1,854.42 4500171729 09/14/17 VFD PARTS-ENCLOSURES, PUBLIC
UTILITIES
08/23/17 A
00434043 FT to FT-Pending BCC Agenda#0000117462 REXEL INC Z3 06/20/17 S114980227.011 R 53,500.00 4500171115 07/18/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
AB SERVICE ETO ESB-ASSET 08/28/17 A
00433678 FT to FT-Pending BCC Agenda#0000117462 REXEL INC Z2 08/24/17 S116316359.001 54,460.00 4500175828 09/21/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
AB SERVICE ETO DRIVE SYST 08/25/17 A
REXEL INC Count 12
REXEL INC Total 112,645.69$
00433084 FT to FT-Pending BCC Agenda#0000119533 RICKY GUYTON PUO 08/17/17 PER DIEM-9/8/17 15.00 08/17/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
REIMBURSE F/TRAVEL TO FT MYERS 08/23/17 C
RICKY GUYTON Count 1
RICKY GUYTON Total 15.00$
00430943 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 08/10/17 99245722 249.07 4700003071 09/09/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/29-8/28,COPIER LEASE-MA 08/15/17 C
RICOH USA INC Count 1
RICOH USA INC Total 249.07$
00431780 FT to FT-Pending BCC Agenda#0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 08/17/17 5252 7,260.00 4500179623 09/16/17 COMMUNITY BEAUTIFICATION
PROJECT PER ADOPTED LANDSCAPE
PLAN
INSTALL FLORATAM SO-PELICAN BAY 08/17/17 C
RM ENTERPRISES OF SOUTHWEST FLORIDA Count 1
RM ENTERPRISES OF SOUTHWEST FLORIDA Total 7,260.00$
00433788 FT to FT-Pending BCC Agenda#0000126651 ROBERT BEST PUO 08/22/17 ADVPERDIEM-9/20 15.00 08/22/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
TRAVEL TO FT MYERS 08/25/17 C
ROBERT BEST Count 1
ROBERT BEST Total 15.00$
00431352 FT to FT-Pending BCC Agenda#0000122197 ROBERT CARESTIA PUO 08/15/17 PER DIEM 8/22-24 30.00 08/15/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
REIMBURSE F/TRAVEL TO FT
LAUDERDALE
08/16/17 C
ROBERT CARESTIA Count 1
ROBERT CARESTIA Total 30.00$
00429767 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 08/02/17 000038825 611.01 4500176158 08/30/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/25-7/29/17 FAITH BIBLE 08/09/17 C
00429766 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 08/02/17 000038824 2,097.50 4500174189 08/30/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/25-7/29/17 GULF SHORE DR 08/09/17 C
00429772 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 08/02/17 000038826 3,004.80 4500175456 08/30/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/25-7/29/17 CANAL CROSSING 08/09/17 C
00429773 FT to FT-Pending BCC Agenda#0000111038 RWA INC PAD 08/02/17 000038827 6,470.00 4500175842 08/30/17 TO PROVIDE ENGINEERING SERVICES
FOR OHV PARK
6/25-7/29/17 IMMOKALEE AIRPORT OHV
PARK
08/09/17 C
00429768 FT to FT-Pending BCC Agenda#0000111038 RWA INC STO 08/03/17 000038857 20,002.50 4500175986 08/31/17 PLANNING TO CORRECT LOCAL
CHRONIC STREET AND YARD
FLOODING
6/25-7/29/17 PINE RIDGE SUBDIVISION
STORMWATER FEASIBILITY STUDY
08/09/17 C
RWA INC Count 5
RWA INC Total 32,185.81$
Invoices Pending BCC Approval 9.06.17.xlsx Page 36
16.J.2.b
Packet Pg. 3039 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00434312 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 08/18/17 9821219 17.59 4500171504 09/17/17 OPERATING SUPPLIES FOR ARTS AND
CRAFTS USED AT THE PARKS
CRAFT SUPPLIES F/IMMOKALEE
COMMUNITY PARK
08/29/17 C
00431010 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 08/07/17 9801302 133.55 4500171504 09/06/17 OPERATING SUPPLIES FOR ARTS AND
CRAFTS USED AT THE PARKS
CRAFT SUPPLIES F/IMMOKALEE
COMMUNITY PARK
08/15/17 C
S&S WORLDWIDE INC Count 2
S&S WORLDWIDE INC Total 151.14$
00433463 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST WTN 08/25/17 126569 31.25 4500173691 09/24/17 SAFETY FIRST AID SUPPLIES FIRST AID SUPPLIES, PUBLIC UTILITIES 08/24/17 C
00434434 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST WTL 08/25/17 126568 40.75 4500171992 09/24/17 SAFETY FIRST AID SUPPLIES MEDICAL SUPPLIES F/WATER 08/29/17 C
00430723 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST FLE 08/14/17 126427 69.70 4500171294 09/13/17 FIRST AID SUPPLIES FOR FLEET
OPERATIONS
MEDICAL SUPPLIES-FLEET 08/14/17 C
SAFETY FIRST Count 3
SAFETY FIRST Total 141.70$
00430238 FT to FT-Pending BCC Agenda#0000114902 SAFETY KLEEN WWL 07/13/17 73999772 239.87 4500171389 08/12/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
PARTS WASHER-SOLVENT, PUBLIC
UTILITIES
08/11/17 C
SAFETY KLEEN Count 1
SAFETY KLEEN Total 239.87$
00433659 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 08/23/17 398895 (27.32)08/23/17 TO PROVIDE SAFETY EQUIPMENT FOR
PARK STAFF
CREDIT MEMO 08/25/17 A
00433660 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 08/23/17 398814 22.56 4500173622 09/20/17 MAINTAIN TRAFFIC OPERATIONS POWER STICK DRINKS-TRAFFIC 08/25/17 A
00432008 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 08/17/17 397395 141.10 4500179209 09/14/17 TO PROVIDE PARKS MAINTENANCE
STAFF WITH SAFETY SUPPLIES
SAFETY SUPPLIES-PARKS 08/18/17 A
00426064 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 07/24/17 391432 163.52 4500179209 08/21/17 TO PROVIDE PARKS MAINTENANCE
STAFF WITH SAFETY SUPPLIES
SAFETY SUPPLIES-PARKS 07/26/17 A
00431281 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 08/14/17 396619 386.65 4500179209 09/11/17 TO PROVIDE PARKS MAINTENANCE
STAFF WITH SAFETY SUPPLIES
SAFETY SUPPLIES-PARKS 08/16/17 A
SAFETY PRODUCTS INC Count 5
SAFETY PRODUCTS INC Total 686.51$
00415277 FT to FT-Pending BCC Agenda#0000126494 SAMANTHA LA POLLA PUO 05/30/17 ADVPERDIEM-9/18 78.00 05/30/17 ATTEND CUSTOMER SERVICE
SEMINAR IN ORLANDO
REIMB F/TRAVEL ON 9/18-20 T 06/14/17 C
SAMANTHA LA POLLA Count 1
SAMANTHA LA POLLA Total 78.00$
00431007 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 08/10/17 8771B/331564484 (1.67)4500171893 08/10/17 SALES TAX CREDIT WHICH WAS
CHARGED IN ERROR
CREDIT MEMO 08/15/17 C
00430213 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 08/10/17 8771A/331564484 (1.00)4500171893 08/10/17 CREDIT SALES TAX CHARGED IN
ERROR
CREDIT MEMO 08/11/17 C
00427127 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 07/13/17 999999/331564484 15.00 4500179993 07/13/17 ITEMS FOR RESALE- GENERATE
REVENUE
ADDITIONAL MEMBERSHIP DUES-
AIRPORT AUTHORITY
07/31/17 C
00427128 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 07/12/17 7486/331564484 43.48 4500171893 08/09/17 ITEMS FOR RESALE FOOD SUPPLIES F/RESALE-AIRPORT
AUTHORITY
07/31/17 C
00429656 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 08/08/17 3009/326973351 99.13 4500171642 09/05/17 OPERATING SUPPLIES FOR ENCP FOOD SUPPLIES F/PARKS PROGRAM 08/09/17 C
00430239 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 08/10/17 9887/331564484 104.28 4500171893 09/07/17 RESALE ITEMS FOOD SUPPLIES F/RESALE-AIRPORT
AUTHORITY
08/11/17 C
00431722 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 08/02/17 2794/326973351 128.51 4500176976 09/01/17 TO PROVIDE FOOD AND RELATED
ITEMS FOR FEE BASED PROGRAMS
FOOD SUPPLIES F/SUMMER CAMP 08/17/17 C
00434249 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 08/19/17 3356/331619536 139.60 4500172706 09/18/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
FOOD SUPPLIES F/CHILDREN'S
PROGRAMS
08/29/17 C
00434258 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 08/19/17 3797/331619536 143.76 4500172706 09/18/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
FOOD SUPPLIES F/CHILDREN'S
PROGRAMS
08/29/17 C
00430478 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 08/04/17 8758/326973351 155.49 4500171614 09/03/17 TO PROVIDE FOOD AND RELATED
ITEMS FOR FEE BASED PROGRAMS
FOOD & OPERATING SUPPLIES 08/11/17 C
00427126 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA2 07/12/17 7485/331564484 178.17 4500171893 08/09/17 ITEMS FOR RESALE FOOD & SUPPLIES-AIRPORT
AUTHORITY
07/31/17 C
00430454 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 08/03/17 2346/326973351 254.22 4500177508 08/31/17 TO PROVIDE FOOD AND RELATED
ITEMS FOR FEE BASED PROGRAMS
FOOD RELATED SUPPLIES 08/11/17 C
SAMS CLUB DIRECT Count 12
SAMS CLUB DIRECT Total 1,258.97$
00433167 FT to FT-Pending BCC Agenda#0000126293 SANDERS LABORATORIES INC OTF 05/01/17 11981 1,891.00 4500176604 05/31/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
LAB SERVICES-ORANGETREE Q 08/23/17 C
SANDERS LABORATORIES INC Count 1
SANDERS LABORATORIES INC Total 1,891.00$
00429038 FT to FT-Pending BCC Agenda#0000116640 SCHOOL OUTFITTERS CDA 07/31/17 INV12316413 2,326.99 4500178037 08/30/17 PROVIDE TRAINING EQUIPMENT FOR
GMD CONFERENCE ROOM
PROJECTION SCREENS F/GMD 08/07/17 C
SCHOOL OUTFITTERS Count 1
SCHOOL OUTFITTERS Total 2,326.99$
00432605 FT to FT-Pending BCC Agenda#0000102665 SCIENTIFIC SOUND SYSTEMS LLC CCR 08/19/17 CC82117 158.00 4500172592 09/16/17 MAINTAIN COLLIER TV/C&CR
OPERATIONS & SERVICES.
CONNECT AUDIO FOR HD IN B 08/21/17 A
SCIENTIFIC SOUND SYSTEMS LLC Count 1
SCIENTIFIC SOUND SYSTEMS LLC Total 158.00$
00432399 FT to FT-Pending BCC Agenda#0000106637 SCOTT LOWERY LANDSCAPING INC LIB 08/01/17 4670 250.00 4700003134 08/29/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LANDSCAPING SVS F/AUG-LIB 08/21/17 A
SCOTT LOWERY LANDSCAPING INC Count 1
SCOTT LOWERY LANDSCAPING INC Total 250.00$
00434254 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 08/25/17 LOC_000152435 676.00 4500171923 09/24/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
8/25-9/21ADS,PARAGON & NA 08/29/17 C
SCREENVISION DIRECT Count 1
SCREENVISION DIRECT Total 676.00$
Invoices Pending BCC Approval 9.06.17.xlsx Page 37
16.J.2.b
Packet Pg. 3040 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432703 FT to FT-Pending BCC Agenda#0000120876 SCRIPPS MEDIA INC AA1 08/13/17 1615170 8.25 4500172560 08/13/17 SERVICE PROVIDED TO
CUSTOMERS/PILOTS
8/7-13, NEWSPAPER SUBSCRIPTION 08/22/17 C
00434331 FT to FT-Pending BCC Agenda#0000120876 SCRIPPS MEDIA INC AA1 08/20/17 1615753 8.25 4500172560 08/20/17 SERVICE PROVIDED TO AIRPORT
CUSTOMERS/PILOTS
8/14-20, NEWSPAPER SUBSCRIPTION 08/29/17 C
SCRIPPS MEDIA INC Count 2
SCRIPPS MEDIA INC Total 16.50$
00430070 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC WWL 08/09/17 34408 193.00 4500173729 09/08/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
REACTION SEGMENTS, PUBLIC
UTILITIES
08/10/17 C
00434714 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC WWL 08/25/17 34571 548.00 4500180088 09/24/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
PARTS F/ANALYZER, PUBLIC UTILITIES 08/30/17 C
SEAL ANALYTICAL INC Count 2
SEAL ANALYTICAL INC Total 741.00$
00433841 FT to FT-Pending BCC Agenda#0000109548 SHARON KESHOCK LIB 08/16/17 PER DIEM-8/18/17 43.52 08/16/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
REIMBURSE F/TRAVEL TO FT MYERS 08/25/17 A
SHARON KESHOCK Count 1
SHARON KESHOCK Total 43.52$
00431802 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP SW 08/16/17 B06958482 311.74 4500179860 09/13/17 PROVIDE PETROLEUM STORAGE TANK
COMPLIANCE & MANAGEMENT
ACROBAT PROFESSIONAL V201 08/17/17 A
00424169 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP CC 07/17/17 B06809575 328.00 4500179241 08/14/17 NEW STAFF MEMBER TO HAVE
ACCESS TO THE APP
ADOBE/ACROBAT PROF V2017 07/18/17 A
00407424 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP TP1 05/10/17 B06508006 1,251.54 4500177003 06/07/17 PROVIDE COMMERCIAL SOFTWARE
FOR CRA STAFF.
MICROSOFT SOFTWARE F/IMMOKALEE 05/11/17 A
00433897 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITD 08/24/17 B07002017 2,045.25 4500180015 09/21/17 MS OFFICE SUBSCRIPTIONS FOR
STAFF
OFF365PROPLUSG SOFTWARE 08/25/17 A
00431796 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WWT 08/16/17 B06957685 3,586.84 4500179849 09/13/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
PIX4DAG-PERPETUAL LICENSE 08/17/17 A
00431803 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP TEC 08/16/17 B06960696 3,690.88 4500179853 09/13/17 UPDATE TMC SYSTEMS TO WIN
SERVER 2016 FOR BETTER
EFFICIENCY
WINSVRSTDCORE/MICROSOFT 08/17/17 A
SHI INTERNATIONAL CORP Count 6
SHI INTERNATIONAL CORP Total 11,214.25$
00431467 FT to FT-Pending BCC Agenda#0000112506 SKYBASE COMMUNICATIONS EM 07/01/17 28738 3,000.00 4500180264 07/31/17 PUBLIC SAFETY - COMMUNICATION
REDUNDANCY.
6/2017-5/2018-EMR SERVICE 08/16/17 C
SKYBASE COMMUNICATIONS Count 1
SKYBASE COMMUNICATIONS Total 3,000.00$
00434350 FT to FT-Pending BCC Agenda#0000102897 SOLID WASTE ASSOCIATION OF NORTH AM SW 07/26/17 17084 13,186.00 4500179434 08/25/17 PROVIDE TRAINING AND EDUCATION
FOR SOLID WASTE DIVISION
SWANA COURSE F/14 EMPLOYEE 08/29/17 C
SOLID WASTE ASSOCIATION OF NORTH AM Count 1
SOLID WASTE ASSOCIATION OF NORTH AM Total 13,186.00$
00433190 FT to FT-Pending BCC Agenda#0000102773 SOUTHERN SANITATION INC FM 08/17/17 13118 750.00 4500173192 09/14/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
CLEAN GREASE TRAPS ON 8/1 08/23/17 A
00433191 FT to FT-Pending BCC Agenda#0000102773 SOUTHERN SANITATION INC FM 08/17/17 13119 750.00 4500173192 09/14/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
CLEAN GREASE TRAPS ON 8/7 08/23/17 A
00433192 FT to FT-Pending BCC Agenda#0000102773 SOUTHERN SANITATION INC FM 08/17/17 13120 1,200.00 4500173192 09/14/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
TRUCKS TO PUMP STORM DRAIN 08/23/17 A
00433188 FT to FT-Pending BCC Agenda#0000102773 SOUTHERN SANITATION INC FM 08/17/17 13121 3,000.00 4500173192 09/16/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
PUMP TRUCKS ON 7/24,26,27 08/23/17 A
SOUTHERN SANITATION INC Count 4
SOUTHERN SANITATION INC Total 5,700.00$
00431163 FT to FT-Pending BCC Agenda#0000106781 SOUTHSIDE INVESTMENTS LLC WT 08/15/17 452-253077 135.80 4500174966 09/14/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
INVERTERS F/LENOVO LAPTOP 08/15/17 C
SOUTHSIDE INVESTMENTS LLC Count 1
SOUTHSIDE INVESTMENTS LLC Total 135.80$
00431213 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING PUE 08/04/17 10341062 1,340.00 4500178770 09/03/17 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SCAN PLANS TO DISK-P.UTIL 08/15/17 C
SPEEDY BLUEPRINTING Count 1
SPEEDY BLUEPRINTING Total 1,340.00$
00431606 FT to FT-Pending BCC Agenda#0000125844 SPENCER SNEED LIB 08/08/17 MILEAGE ON 8/07 36.85 08/08/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
REIMBURSE IN-COUNTY MILEAGE 08/17/17 A
SPENCER SNEED Count 1
SPENCER SNEED Total 36.85$
00434125 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 08/22/17 1241549 176.70 4500176449 09/19/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/8-8/18/17 MPS 104.00 AL 08/28/17 A
00430246 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC SWC 08/11/17 1237237 258.00 4500177092 09/08/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 8/4/17 RESOURCE RECOVERY 08/11/17 A
00431318 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 08/15/17 1238688 735.00 4500171052 09/12/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/8-8/11/17 IMMOKALEE RD 08/16/17 A
00431316 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 08/15/17 1238687 1,310.00 4500172673 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/8-8/11/17 PS 158.00 REVISION 08/16/17 A
00430643 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PUE 08/11/17 1237583 2,119.75 4500178110 09/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/6-8/4/17 GIS ASSET MANAGEMENT 08/14/17 A
00430247 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z4 08/11/17 1237251 2,152.00 4500170113 09/08/17 PROFESSIONAL SERVICES TO 8/4/17 ORANGE BLOSSOM 08/11/17 A
00431315 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 08/15/17 1238686 4,022.20 4500173403 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/8-8/11/17 PS 147.00 SERVICES 08/16/17 A
00431319 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 08/15/17 1238694 7,038.10 4500178038 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/17-8/11/17 PELICAN MARSH 08/16/17 A
00434265 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 08/29/17 1244412 8,377.25 4500177298 09/26/17 ENGINEERING SERVICES TRAFFIC
SAFETY IMPROVEMENT
7/29-8/25/17 PLANNING/TRAFFIC 08/29/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 38
16.J.2.b
Packet Pg. 3041 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00430642 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC WWT 08/04/17 1237581 8,552.75 4500175154 09/01/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
7/5-8/4/17 GIS SUPPORT 08/14/17 A
00431317 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 08/15/17 1238690 10,164.00 4500177776 09/12/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/8-8/11/17 MPS 302.00 ADDITIONAL
EASEMENT STUDY
08/16/17 A
STANTEC CONSULTING SERVICES INC Count 11
STANTEC CONSULTING SERVICES INC Total 44,905.75$
00427802 FT to FT-Pending BCC Agenda#0000119728 STAPLES CONTRACT & COMMERCIAL INC WWT 08/01/17 EVV089 39.78 4500178552 08/31/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
TARGUS UNIVERSALCS/TABLET 08/02/17 C
00424588 FT to FT-Pending BCC Agenda#0000119728 STAPLES CONTRACT & COMMERCIAL INC WWT 07/19/17 EUN855 506.36 4500178552 08/18/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
MICROSOFT ACCESSORIES 07/20/17 C
STAPLES CONTRACT & COMMERCIAL INC Count 2
STAPLES CONTRACT & COMMERCIAL INC Total 546.14$
00432717 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC SW 08/18/17 107695R 122.70 4500179922 09/15/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
POSTCARDS F/SOLID WASTE 08/22/17 A
00431389 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC SW 08/10/17 107078 4,217.50 4500179191 09/07/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
OUTDOOR CART LABELS-SOLID 08/16/17 A
STRATEGY MARKETING GROUP INC Count 2
STRATEGY MARKETING GROUP INC Total 4,340.20$
00435095 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 08/27/17 72711-3 1,510.00 4500177938 09/26/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
7/31-8/27 ADS, IMMOKALEE CAMPAIGN 08/31/17 C
SUN BROADCASTING INC Count 1
SUN BROADCASTING INC Total 1,510.00$
00433462 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC OTF 08/15/17 136310/3 21.48 4500179190 09/12/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SINGLE CUT KEYS-PUBLIC UTILITIES 08/24/17 A
00434262 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC TO2 08/28/17 136405/3 26.09 4500179287 09/25/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/8"-1/2" BIT-REDUCED SHANK 08/29/17 A
00432891 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC TG1 08/22/17 136356/3 509.67 4500179845 09/19/17 MATERIALS FOR ROADWAY /
SIDEWALKS REPAIRS
CEMENT FOR TRANSPORTATION 08/23/17 A
00433224 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC SW 08/22/17 136354/3 977.42 4500179117 09/19/17 PROVIDE PERSONAL SUPPLIES AND
EQUIPMENT FOR EMPLOYEES SAFETY
PRUNER & BLOWER-NAPLES REPAIRS 08/23/17 A
SUNSHINE ACE HARDWARE INC Count 4
SUNSHINE ACE HARDWARE INC Total 1,534.66$
00434636 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/21/17 81881 20.99 4500172691 09/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/29/17 C
00434653 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/07/17 81548 20.99 4500172691 09/06/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/29/17 C
00434663 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/18/17 157301 20.99 4500172691 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/29/17 C
00431130 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/15/17 81719 24.14 4500172691 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00428552 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/04/17 156559 25.49 4500172691 09/03/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/04/17 C
00428555 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/04/17 81468 25.49 4500172691 09/03/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/04/17 C
00428557 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/04/17 156560 25.49 4500172691 09/03/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/04/17 C
00428574 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/04/17 156564 25.49 4500172691 09/03/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/04/17 C
00431132 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/14/17 157073 25.49 4500172691 09/13/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00431413 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/16/17 81737 25.49 4500172691 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/16/17 C
00431414 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/16/17 81735 25.49 4500172691 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/16/17 C
00431415 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/04/17 156598 25.49 4500172691 09/03/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/16/17 C
00431446 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/16/17 81742 25.49 4500172691 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/16/17 C
00432369 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/19/17 157383 25.49 4500172691 09/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/21/17 C
00433015 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/22/17 157505 25.49 4500172691 09/21/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/23/17 C
00434703 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/18/17 81803 25.49 4500172691 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/30/17 C
00435295 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/31/17 82110 25.49 4500172691 09/30/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 09/01/17 C
00431117 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/15/17 157140 26.84 4500172691 09/14/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00431118 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/15/17 157139 26.84 4500172691 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00431131 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/14/17 81682 26.84 4500172691 09/13/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00431133 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/14/17 157071 26.84 4500172691 09/13/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00431427 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/16/17 157186 26.84 4500172691 09/15/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/16/17 C
Invoices Pending BCC Approval 9.06.17.xlsx Page 39
16.J.2.b
Packet Pg. 3042 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432373 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/16/17 157193 26.84 4500172691 09/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/21/17 C
00434661 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/18/17 157302 26.84 4500172691 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/29/17 C
00416897 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 06/20/17 154272 29.99 4500172691 07/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 06/20/17 C
00429711 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/08/17 156751 29.99 4500172691 09/07/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/09/17 C
00431037 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/15/17 157128 29.99 4500172691 09/14/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/15/17 C
00432073 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/18/17 157268 29.99 4500172691 09/17/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/18/17 C
00433677 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/24/17 81953 29.99 4500172691 09/23/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/25/17 C
00434623 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/22/17 157475 29.99 4500172691 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERVICE-GAS 08/29/17 C
00431416 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/05/17 156621 420.94 4500172691 09/04/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/C SERVICE-GAS 08/16/17 C
00431425 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 08/07/17 156695 429.94 4500172691 09/06/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
OIL CHANGE/C SERVICE-GAS 08/16/17 C
SUNSHINE LUBES LLC Count 32
SUNSHINE LUBES LLC Total 1,637.18$
00433144 FT to FT-Pending BCC Agenda#0000119356 SUNSHINE SAFETY COUNCIL INC TO2 03/22/17 9979 500.00 4500176999 03/22/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
REGISTRATION-RENEWAL CLASS 08/23/17 C
00433145 FT to FT-Pending BCC Agenda#0000119356 SUNSHINE SAFETY COUNCIL INC TO2 03/22/17 9978 2,445.00 4500176999 03/22/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
REGISTRATION-CLASS/TRAFFIC 08/23/17 C
SUNSHINE SAFETY COUNCIL INC Count 2
SUNSHINE SAFETY COUNCIL INC Total 2,945.00$
00432858 FT to FT-Pending BCC Agenda#0000126428 SUPERIOR FIRE AND LIFE SAFETY INC TP1 08/22/17 9241 340.00 4500178492 09/21/17 PROVIDE PUBLIC ALARM SAFETY RELOCATE FIRE SAFETY PROBLEM 08/22/17 C
SUPERIOR FIRE AND LIFE SAFETY INC Count 1
SUPERIOR FIRE AND LIFE SAFETY INC Total 340.00$
00428601 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC SWC 07/29/17 2017-1266 608.00 4500178210 08/28/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
CERAMIC TILE GROUT, 7/29 08/04/17 C
00428635 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC SWC 07/31/17 2017-1269 720.00 4500178210 08/30/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
CERAMIC TILE GROUT, 7/31 08/04/17 C
00428634 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC SWC 07/31/17 2017-1268 744.00 4500178210 08/30/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
CERAMIC TILE GROUT, 7/31 08/04/17 C
00431921 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC SWC 08/11/17 2017-1279 1,871.35 4500174217 09/10/17 PROVIDE BUILDING & SECURITY
SERVICES FOR PUBLIC UTILITIES
FLOOR CLEANING,8/11-BLDGH 08/18/17 C
00428633 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC SWC 07/29/17 2017-1267 3,157.00 4500178210 08/28/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
CERAMIC TILE GROUT, 7/29 08/04/17 C
SUSTAINING INTERIORS LLC Count 5
SUSTAINING INTERIORS LLC Total 7,100.35$
00430981 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 08/11/17 104202 1,805.18 4500172291 09/08/17 MONTHLY RENTAL FOR VEHICLE GPS
UNITS
MONTHLY LEASES FOR GPS UN 08/15/17 A
SYNOVIA SOLUTIONS LLC Count 1
SYNOVIA SOLUTIONS LLC Total 1,805.18$
00433839 FT to FT-Pending BCC Agenda#0000126563 TAKKT AMERICA HOLDING INC BM 08/17/17 CV906490-TDQ 218.00 4500179487 09/16/17 PROVIDE ABILITY FOR GRANTS STAFF
TO WORK MORE EFFICIENTLY
HIGH BACK CHAIR W/ADJUSTABLE
ARM
08/25/17 C
TAKKT AMERICA HOLDING INC Count 1
TAKKT AMERICA HOLDING INC Total 218.00$
00432833 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 08/22/17 273682 2.50 4500172279 09/21/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS - 8 CUT KEY 08/22/17 C
00435326 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 08/31/17 274003 115.00 4500172279 09/30/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS - 3 BUTTON 09/01/17 C
TAMIAMI FORD INC Count 2
TAMIAMI FORD INC Total 117.50$
00433430 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/23/17 IR155381 (841.19)4500178339 09/22/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
CREDIT MEMO 08/24/17 C
00436076 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 09/05/17 IR156198 (128.95)4500178339 10/05/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
CREDIT MEMO 09/06/17 C
00433850 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/22/17 IR55235 (13.44)4500178339 09/21/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
CREDIT MEMO 08/25/17 C
00431774 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/14/17 I0768673 4.53 4500178339 09/13/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/17/17 C
00432999 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/22/17 I0771770 13.44 4500178339 09/21/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/23/17 C
00433848 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/22/17 I0771765 13.44 4500178339 09/21/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/25/17 C
00433433 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/23/17 I0772529 28.61 4500178339 09/22/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/24/17 C
00432214 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/18/17 I0770894 30.98 4500178339 09/17/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/18/17 C
00433434 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/22/17 I0771881 32.16 4500178339 09/21/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/24/17 C
00431773 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/14/17 I0768565 61.66 4500178339 09/13/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/17/17 C
Invoices Pending BCC Approval 9.06.17.xlsx Page 40
16.J.2.b
Packet Pg. 3043 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432213 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/17/17 I0770365 67.71 4500178339 09/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/18/17 C
00432455 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/17/17 10770365 67.71 4500178339 09/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/21/17 C
00431775 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/14/17 I0768772 72.95 4500178339 09/13/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/17/17 C
00431792 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/15/17 174188 80.00 4500178339 09/14/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICES-TOURISM DEPT 08/17/17 C
00432983 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/21/17 I0771360 81.54 4500178339 09/20/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/23/17 C
00433794 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/22/17 I0772008 85.38 4500178339 09/21/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/25/17 C
00434308 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/23/17 I0772519 100.04 4500178339 09/22/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/29/17 C
00432013 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE WT 08/17/17 174185 180.00 4500179135 09/16/17 OPERATE & MAINTAIN WELLS FOR
THE WATER DISTRICT
LABOR-WATER DIST WELL #33 08/18/17 C
00433838 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE WT 08/24/17 174771 180.00 4500179135 09/23/17 OPERATE & MAINTAIN WELLS FOR
THE WATER DISTRICT
LABOR-NRO WELL #16 08/25/17 C
00433826 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174769 200.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-EMS STATION #24 08/25/17 C
00433832 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174770 210.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-EMS 08/25/17 C
00433834 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174773 240.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-IMMOKALEE COMMUNITY PARK 08/25/17 C
00431793 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/15/17 174189 262.50 4500178339 09/14/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICES-NEW CCSO SPEC OP 08/17/17 C
00432011 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE WT 08/17/17 174183 270.00 4500179135 09/16/17 OPERATE & MAINTAIN WELLS FOR
THE WATER DISTRICT
LABOR-SRO WELL #16 08/18/17 C
00432012 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE WT 08/17/17 174184 270.00 4500179135 09/16/17 OPERATE & MAINTAIN WELLS FOR
THE WATER DISTRICT
LABOR-WATER DIST WELL #24 08/18/17 C
00433825 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174768 280.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-GMD P&R EXT (CDES)08/25/17 C
00433822 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174764 315.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-GG ESTATES LIBRARY 08/25/17 C
00431794 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/15/17 174190 420.00 4500178339 09/14/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICES-SCRWTP CITY GATE 08/17/17 C
00431791 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/15/17 174187 480.80 4500178339 09/14/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS & LABOR - CAT 08/17/17 C
00433820 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174762 540.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-BLDG K MAIN 08/25/17 C
00433823 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174765 840.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-SO CID BLDG 08/25/17 C
00433431 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/22/17 I0772079 1,045.14 4500178339 09/21/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 08/24/17 C
00435850 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/30/17 175396 1,187.13 4500178339 09/29/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
HVAC SERVICES-EMS 09/05/17 C
00433821 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/24/17 174763 2,730.00 4500178339 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-BLDG K MAIN 08/25/17 C
00431115 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 08/15/17 174052 5,640.76 4500179058 09/14/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS & LABOR-IMMOKALEE HEALTH 08/15/17 C
TAMPA BAY TRANE Count 35
TAMPA BAY TRANE Total 15,047.90$
00430947 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 08/09/17 INV0165979 1,854.00 4500179100 09/06/17 TRAFFIC SIGNALIZATION FOR PUBLIC
SAFETY
CARMANAH TECH SIGN 08/15/17 A
TEMPLE INC Count 1
TEMPLE INC Total 1,854.00$
00433792 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 08/23/17 51212510 959.00 4500177671 09/20/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-7/28/17 EMERGENCY GEN 08/25/17 A
00433805 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 08/23/17 51212511 1,542.06 4500178165 09/20/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/28/17 PUMP STATION-08/25/17 A
00426736 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC PUE 07/26/17 51202990 2,584.60 4500178410 08/23/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
6/7-6/30/17 UTILITY CONVEYANCE 07/28/17 A
00433790 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 08/23/17 51212508 2,619.00 4500176722 09/20/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 7/28/17 IRRIGATION QUA 08/25/17 A
00433588 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 08/21/17 51211942 4,799.00 4500171106 09/18/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
TO 7/28/17 RFP FOR AMR SYSTEM 08/24/17 A
00429663 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 08/08/17 51207397 4,853.00 4500175155 09/05/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 7/28/17 IQ SCADA SUPPORT 08/09/17 A
00433586 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC PUE 08/21/17 51211943 5,705.40 4500178410 09/18/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
TO 7/28/17 UTILITY CONVEYANCE 08/24/17 A
00429665 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 08/08/17 51207399 17,458.00 4500177398 09/05/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/1-7/28/17 PH 10 PLC 7 08/09/17 A
TETRA TECH INC Count 8
TETRA TECH INC Total 40,520.06$
00430208 FT to FT-Pending BCC Agenda#0000104363 THE AVANTI COMPANY INC WAO 08/10/17 119909 1,293.15 4500173325 09/07/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SS PARTS/FREIGHT 08/11/17 A
THE AVANTI COMPANY INC Count 1
THE AVANTI COMPANY INC Total 1,293.15$
Invoices Pending BCC Approval 9.06.17.xlsx Page 41
16.J.2.b
Packet Pg. 3044 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00434786 FT to FT-Pending BCC Agenda#0000126642 THE HOMEIMPROVER LLC SW 08/29/17 SEP17S-120 995.00 4500180191 09/26/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISEMENT AUG/SEPT 08/30/17 A
THE HOMEIMPROVER LLC Count 1
THE HOMEIMPROVER LLC Total 995.00$
00432856 FT to FT-Pending BCC Agenda#0000103006 THE PRINT SHOP CE 08/21/17 42435 113.85 4500179926 09/20/17 PROVIDE STOP WORK ORDER FORMS
FOR STAFF TO PROVIDE CUSTOMERS
FORMS-STOP WORK ORDER 4/0 08/22/17 C
00434995 FT to FT-Pending BCC Agenda#0000103006 THE PRINT SHOP SW 08/30/17 42714 10,162.02 4500180123 09/29/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
POSTAGE-POSTCARD PRINTING 08/30/17 C
THE PRINT SHOP Count 2
THE PRINT SHOP Total 10,275.87$
00432758 FT to FT-Pending BCC Agenda#0000126083 THERESA M SCHOBER CHESHIRE MUS 08/17/17 MILES 8/11/17 22.84 08/17/17 STAFF NEEDS TO ATTEND OFF SITE
MEETINGS
MILEAGE REIMB 8/11/17 08/22/17 C
THERESA M SCHOBER CHESHIRE Count 1
THERESA M SCHOBER CHESHIRE Total 22.84$
00428403 FT to FT-Pending BCC Agenda#0000122096 THOR GUARD INC PAD 07/31/17 46222 495.00 4500179126 08/28/17 TO PROVIDE PARTS AND SERVICE
FOR THE LIGHTNING DETECTORS
BATTERIES 08/03/17 A
THOR GUARD INC Count 1
THOR GUARD INC Total 495.00$
00434300 FT to FT-Pending BCC Agenda#0000124877 TIGER SUPPLIES INC TG1 08/14/17 0295881-IN 263.66 4500179210 09/13/17 MAINT& PRESERVATION OF THE
S/WATER CHANNELS PREVENT
FLOODING
SECO 4-INCH WIDE UNNUMBERED 08/29/17 C
TIGER SUPPLIES INC Count 1
TIGER SUPPLIES INC Total 263.66$
00429595 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 07/31/17 8588 5,755.00 4500176202 08/28/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/1-7/31/17 WEBCDMS 08/09/17 A
00432543 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 07/31/17 8615 REVISED 8,050.25 4500179303 08/28/17 FARE STUDY ANALYSIS REQUIRED BY
FTA CIRC 4702.1A FOR CAT
7/18-7/31/17 CAT FARE STU 08/21/17 A
00431251 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 07/31/17 8562 REVISED 10,190.00 4500177045 08/28/17 WEBSITE SVS FOR TIP PROGRAM 4/4-7/31/17 TRANS IMPROVE 08/15/17 A
TINDALE OLIVER & ASSOCIATES INC Count 3
TINDALE OLIVER & ASSOCIATES INC Total 23,995.25$
00429813 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 08/08/17 0029324 1,400.50 4500163598 09/05/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-7/31/17 PELICAN MARSH 08/09/17 A
00429814 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z2 08/08/17 0029323 3,204.00 4500167480 09/05/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/1-7/31/17 SLUDGE THICKENER 08/09/17 A
TKW CONSULTING ENGINEERS INC Count 2
TKW CONSULTING ENGINEERS INC Total 4,604.50$
00432010 FT to FT-Pending BCC Agenda#0000126039 TOMAS CALDERON SS 08/15/17 MILES 8/14/17 27.18 08/15/17 REIMBURSE MILEAGE MILEAGE REIMBURSE 8/14/17 08/18/17 C
TOMAS CALDERON Count 1
TOMAS CALDERON Total 27.18$
00431810 FT to FT-Pending BCC Agenda#0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 08/15/17 3520674 74.26 4500172362 09/14/17 ANNUAL SERVICE MAINTENANCE FOR
COPIER
USAGE 7/01/17-8/31/17 08/17/17 C
TOSHIBA AMERICA BUSINESS SOLUTIONS Count 1
TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$
00433005 FT to FT-Pending BCC Agenda#0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 08/23/17 IN532091 182.50 4500179082 09/22/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ANALYTICAL VP6 CABLE 08/23/17 C
TOTAL TEMPERATURE INSTRUMENTATION I Count 1
TOTAL TEMPERATURE INSTRUMENTATION I Total 182.50$
00431616 FT to FT-Pending BCC Agenda#0000103066 TRAK ENGINEERING INC FLE 08/16/17 42204 48.14 4500172877 09/13/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/17/17 A
00430101 FT to FT-Pending BCC Agenda#0000103066 TRAK ENGINEERING INC FLE 08/10/17 42188 135.00 4500172877 09/07/17 FLEET FUEL SYSTEM MAINTENANCE LABOR, IN HOUSE, PROGRAMMER 08/10/17 A
TRAK ENGINEERING INC Count 2
TRAK ENGINEERING INC Total 183.14$
00429746 FT to FT-Pending BCC Agenda#0000119914 TRANSOFT SOLUTIONS INC TEC 08/08/17 128903 460.00 4500179992 09/05/17 TOOLS USED FOR IN HOUSE DESIGN
NEEDED FOR COST EFFICIENCY
AUTOTURN SUL MAP RENEWAL 08/09/17 A
TRANSOFT SOLUTIONS INC Count 1
TRANSOFT SOLUTIONS INC Total 460.00$
00429138 FT to FT-Pending BCC Agenda#0000103072 TRANSPORTATION CONTROL SYSTEMS TEC 08/02/17 106873 360.00 4500179584 08/30/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
12" LED YELLOW BALL 08/07/17 A
TRANSPORTATION CONTROL SYSTEMS Count 1
TRANSPORTATION CONTROL SYSTEMS Total 360.00$
00430757 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 08/14/17 563961 211.81 4500174033 09/11/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ENDRESS & HAUSER PARTS 08/14/17 A
00430252 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 08/11/17 563919 2,008.01 4500174033 09/08/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ENDRESS & HAUSER PARTS 08/11/17 A
TRINOVA INC Count 2
TRINOVA INC Total 2,219.82$
00428813 FT to FT-Pending BCC Agenda#0000125786 TWILIO INC CDO 08/31/17 TKZAED-2017-07 65.17 4500171872 09/28/17 TEXT MESSAGE NOTIFICATION FROM
CITYVIEW FOR PERMIT INSPECTION
USAGE 7/01-7/31/17 08/07/17 A
TWILIO INC Count 1
TWILIO INC Total 65.17$
00429670 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP MUS 07/31/17 918 1168729 423.44 4500174877 08/30/17 UNIFORMS FOR RANCH STAFF UNIFORMS 08/09/17 C
UNIFIRST CORP Count 1
UNIFIRST CORP Total 423.44$
00431569 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/16/17 58488921-00 (22.76)4500172570 09/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 08/17/17 A
00430907 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/14/17 58445076-00 (20.84)4500172570 09/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 08/15/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 42
16.J.2.b
Packet Pg. 3045 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00426576 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/27/17 58138395-00 (10.95)4500172570 08/24/17 CREDIT MEMO CREDIT MEMO 07/28/17 A
00428535 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/03/17 58260807-00 8.15 4500172570 08/31/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/04/17 A
00429567 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/08/17 58348234-00 11.55 4500172570 09/05/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/09/17 A
00431941 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/17/17 58515970-00 12.04 4500172570 09/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/18/17 A
00426006 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/25/17 58074063-00 17.02 4500172570 08/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/26/17 A
00431568 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/16/17 58488986-00 20.23 4500172570 09/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/17/17 A
00435429 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/31/17 58758620-00 35.44 4500172570 09/28/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 09/01/17 A
00426569 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/27/17 58139864-00 45.21 4500172570 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/28/17 A
00434287 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/28/17 58698929-00 60.26 4500172570 09/25/17 4500172570 PARTS 08/29/17 A
00434285 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/28/17 58698823-00 71.61 4500172570 09/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/29/17 A
00434683 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/29/17 58642714-00 71.80 4500172570 09/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/30/17 A
00425600 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/09/17 57193355-00 73.71 4500172570 07/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00429877 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/09/17 58361905-00 76.18 4500172570 09/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/10/17 A
00425596 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/07/17 57155404-00 244.21 4500172570 07/05/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00428069 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/02/17 58217004-00 314.72 4500172570 08/30/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 08/03/17 A
00417398 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/20/17 57396964-00 536.54 4500172570 07/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/21/17 A
00417985 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/22/17 57457490-00 1,330.17 4500172570 07/20/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/23/17 A
00423741 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/14/17 57857430-00 2,123.72 4500172570 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/17/17 A
00420305 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/30/17 57628233-00 2,457.78 4500172570 07/28/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/03/17 A
UNITED REFRIGERATION INC Count 21
UNITED REFRIGERATION INC Total 7,455.79$
00432839 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 08/15/17 149003881-001 1,277.68 4500171572 09/14/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
EQUIPMENT RENTAL-BOOM 60-64'08/22/17 C
00430945 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 08/03/17 145302553-005 3,890.75 4500176626 09/02/17 OPERATE & MAINTAIN AND WELLS
FOR THE WATER DISTRICT
EQUIPMENT RENTAL-TRUCK WATER 08/15/17 C
UNITED RENTALS (NORTH AMERICA) INC Count 2
UNITED RENTALS (NORTH AMERICA) INC Total 5,168.43$
00432803 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 08/21/17 4200 9.00 4500174310 09/18/17 EMS ALTERATIONS ON EMPLOYEE
UNIFORMS.
ALTERATIONS-PATCHES 08/22/17 A
00433057 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 08/22/17 4221 15.00 4500174310 09/19/17 ALTERATIONS FOR EMS UNIFORMS.ALTERATION-REPLACE ZIPPER 08/23/17 A
UNITED UNIFORMS USA INC Count 2
UNITED UNIFORMS USA INC Total 24.00$
00430829 FT to FT-Pending BCC Agenda#0000124113 UNIVERSAL COMMERCE LLC SW 07/17/17 2269 695.99 4500179240 08/14/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
RECYCLING MAGNETS 08/14/17 A
UNIVERSAL COMMERCE LLC Count 1
UNIVERSAL COMMERCE LLC Total 695.99$
00428428 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 07/31/17 17071543 1,885.00 4500179277 08/28/17 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
BLDG HEALTH CHECK-RD MNT 08/03/17 A
00428429 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 08/02/17 17071552 4,915.00 4500179319 08/30/17 HYGIENE ASSESSMENT TO MAINTAIN
AND OPERATE COUNTY FACILITIES
BLDG HEALTH CHECK-PUO 08/03/17 A
US ENERGY SERVICE & PURE AIR CONT Count 2
US ENERGY SERVICE & PURE AIR CONT Total 6,800.00$
00434627 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 08/25/17 350983 1,676.75 4500180096 09/22/17 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
YSI 5100 DISSOLVED OXYGEN 08/29/17 A
00432448 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTS 08/14/17 340148 2,142.81 4500171520 09/11/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
HACH DPD 25 ML 08/21/17 A
00433182 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTN 08/15/17 340799 2,358.90 4500174752 09/12/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
HACH REAGENT & PHOSPHATE 08/23/17 A
USA BLUEBOOK Count 3
USA BLUEBOOK Total 6,178.46$
00429892 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 08/08/17 35226 200.00 4500173889 09/05/17 WEB HOSTING FOR PUBLIC AND MPO
USE
WEB HOSTING 8/01-8/31/17 08/10/17 A
VISION TECHNOLOGY SOLUTIONS LLC Count 1
VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$
00435548 FT to FT-Pending BCC Agenda#0000103251 WEISENBACH SPECIALTY PRINTING SW 09/01/17 107059 2,522.00 4500179560 10/01/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
PROMOTIONAL ITEMS 09/01/17 C
WEISENBACH SPECIALTY PRINTING Count 1
WEISENBACH SPECIALTY PRINTING Total 2,522.00$
00434289 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/23/17 40796913 47.79 4500172741 09/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/29/17 A
Invoices Pending BCC Approval 9.06.17.xlsx Page 43
16.J.2.b
Packet Pg. 3046 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00432571 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/18/17 40796125 51.90 4500172741 09/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 08/21/17 A
00435260 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/28/17 40797743 59.12 4500172741 09/25/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 A
00433183 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/17/17 40795837 83.68 4500172741 09/14/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 08/23/17 A
00435258 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/25/17 40797441 154.65 4500172741 09/22/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 A
00433185 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/17/17 40795839 258.66 4500172741 10/01/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 08/23/17 A
00433184 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/17/17 40795838 307.19 4500172741 09/14/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 08/23/17 A
00435259 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/25/17 40797580 335.81 4500172741 09/22/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 A
00435466 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 08/23/17 40796830 960.51 4500172741 09/20/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 09/01/17 A
WESCO TURF INC Count 9
WESCO TURF INC Total 2,259.31$
00430249 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 07/31/17 50711881 15,929.72 4500173490 07/31/17 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
FUEL PURCHASES- JULY 2017 08/11/17 A
WEX BANK Count 1
WEX BANK Total 15,929.72$
00433087 FT to FT-Pending BCC Agenda#0000123599 WILLIE F PUGH JR PUO 09/06/17 ADVPERDIEM 9/08 15.00 09/06/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
PER DIEM 9/08/17-TRAINING 08/23/17 C
WILLIE F PUGH JR Count 1
WILLIE F PUGH JR Total 15.00$
00427801 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SWC 07/30/17 24818 7,056.90 4500178090 08/27/17 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
OFFICE FURNITURE-NCRDC 08/02/17 A
WORKSCAPES INC Count 1
WORKSCAPES INC Total 7,056.90$
00429590 FT to FT-Pending BCC Agenda#0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 08/02/17 5567340003028333 615.09 4500172959 08/02/17 FUEL PURCHASE FUEL PURCHASES- JULY 2017 08/09/17 A
WRIGHT EXPRESS FINANCIAL SERVICES C Count 1
WRIGHT EXPRESS FINANCIAL SERVICES C Total 615.09$
00433181 FT to FT-Pending BCC Agenda#0000126521 XACT SUPPLY CO INC BRP 06/30/17 671140 18,400.00 4500178968 07/30/17 PURCHASE WIDE BODY SCANNERS TO
SCAN LARGE PERMIT FILE PLANS
QUATTRO SCAN STATION 08/23/17 C
XACT SUPPLY CO INC Count 1
XACT SUPPLY CO INC Total 18,400.00$
00434089 FT to FT-Pending BCC Agenda#0000108597 XCALIBUR SUPPLY WWL 08/21/17 45789 775.50 4500171959 09/18/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
JANITORIAL SUPPLIES 08/28/17 A
XCALIBUR SUPPLY Count 1
XCALIBUR SUPPLY Total 775.50$
00427920 FT to FT-Pending BCC Agenda#0000103329 XEROX CORPORATION MUS 08/01/17 090007396 32.23 4700003158 08/29/17 COPYING SERVICE FOR STAFF USE RYU-412900 COPY JUL 2017 08/02/17 A
XEROX CORPORATION Count 1
XEROX CORPORATION Total 32.23$
00429607 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 08/08/17 9004359232 166.80 4500173518 09/07/17 MEDICATION USED TO TREAT DAS
ANIMALS
CLAVAMOX DROPS - 15ML 08/09/17 C
00429608 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 08/08/17 9004359218 883.50 4500173518 09/07/17 MEDICAL TESTING SUPPLIES FOR DAS
ANIMALS
VETERINARY SUPPLIES 08/09/17 C
ZOETIS US LLC Count 2
ZOETIS US LLC Total 1,050.30$
00433172 FT to FT-Pending BCC Agenda#0000125425 ZOOM MEDIA CORP.SW 08/17/17 2044001924-27SEP 712.50 4500171924 09/16/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING - SEPT 2017 08/23/17 C
ZOOM MEDIA CORP. Count 1
ZOOM MEDIA CORP. Total 712.50$
Grand Count 1395
Grand Total 2,453,737.53$
Old 273 items that had to be removed:
Invoices Pending BCC Approval 9.06.17.xlsx Page 44
16.J.2.b
Packet Pg. 3047 Attachment: Invoices Pending BCC Approval 9.06.17 (3425 : 273 Report)