Agenda 01/23/2018 Item #16J301/23/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 17, 2018.
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 pu rpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending January 17, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 1.17.2018 (PDF)
2. PCard with Purpose 1.16.18 export (PDF)
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01/23/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 4345
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 17, 2018.
Meeting Date: 01/23/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/17/2018 1:04 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/17/2018 1:04 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 01/17/2018 3:00 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/17/2018 3:08 PM
County Attorney's Office Michael Cox Level 3 County Attorney's Office Review Skipped 01/17/2018 3:37 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/17/2018 3:39 PM
Board of County Commissioners MaryJo Brock Meeting Pending 01/23/2018 9:00 AM
16.J.3
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/17/2018Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00456800 Resubmitted FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 11/30/17 TP06950 891.00 4500182939 12/28/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTPM5 ECF TRANSFER TAPE 12/06/17 A3M COMPANY Count 13M COMPANY Total891.00$ 00462989 Resubmitted FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 12/29/17 33623 325.00 4500182121 01/26/18 SIGNS NEEDED AT THE PARKS FOR NAVIGATING AND DIRECTORYSIGNS 01/02/18 A00465347 Resubmitted FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 01/09/18 33643 325.00 4500182121 02/06/18 SIGNS NEEDED AT THE PARKS FOR NAVIGATING AND DIRECTORYSIGNS 01/10/18 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total650.00$ 00460841 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/07/17 S314855 6,369.00 4500180321 01/04/18 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, BLDG W 12/20/17 A00462915 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/27/17 S316519 210.00 4500183259 01/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, N COLLIER RECYCLING 01/02/18 A00462948 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/29/17 S316781 120.00 4500183259 01/26/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, BLDG J3 NEW JAIL 01/02/18 A00463038 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/16/17 S315743 240.00 4500183259 01/13/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, PEPPER RANCH 01/02/18 A00463506 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/16/17 S312903 167.50 4500183259 12/14/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, IMMOKALEE JAIL 01/03/18 A00463540 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/19/17 S315891 232.67 4500183259 01/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, NAPLES LFGTE 01/03/18 A00463563 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/20/17 S315889 1,203.73 4500180321 01/17/18 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT CC EXTENSION 01/04/18 A00463986 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/03/18 S317070 240.00 4500183259 01/31/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, CC BUS TERM 01/05/18 A00464789 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/03/18 S317067 120.00 4500183259 01/31/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, CC BUS TERMINAL 01/09/18 A00465836 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/11/18 S317851 120.00 4500183259 02/08/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, CC EMS 01/12/18 A00466311 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/09/18 S317596 240.00 4500183259 02/06/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, GROWTH MANAGEMENT01/16/18 A00466345 Resubmitted FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/09/18 S317595 240.00 4500183259 02/06/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, WW PLANT 01/16/18 AACTION AUTOMATIC DOOR CO Count 12ACTION AUTOMATIC DOOR CO Total9,502.90$ 00464038 Resubmitted FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 12/31/17 1063588 39.00 4500182923 01/28/18 MONTHLY SHREDDING SERVICE 12/19/17 SHREDDING SVC 01/05/18 AADERA INC Count 1ADERA INC Total39.00$ 00452556 Resubmitted FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 11/16/17 37993522 612.00 4500168762 12/14/17 PROVIDE RESTUDIES FOR GMD 10/1-11/10/17 GROWTH MANAGEMENT 11/17/17 A00460773 Resubmitted FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 12/19/17 38009758 918.00 4500177382 01/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/4-12/10/17 ISLE OF CAP 12/20/17 A00464605 Resubmitted FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUO 12/29/17 2000001190 REV3 4,899.63 4500180589 01/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/25-12/15/17 POTABLE WA 01/09/18 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total6,429.63$ 00461199 Resubmitted FT to FT-Pending BCC Agenda# 0000125879 AGAXTUR TURISMO LTDA TD 09/15/17 122117 2,500.00 4500182336 10/15/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMREGISTRATION TRAINING 12/21/17 PAGAXTUR TURISMO LTDA Count 1AGAXTUR TURISMO LTDA Total2,500.00$ 00464438 Resubmitted FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 01/04/18 170130-002 6,314.25 4500183251 02/01/18 IMPROVEMENTS TO COLLIER COUNTY PROPERTY12/2-12/31/17 LAKE TRAFFORD 01/08/18 A00464439 Resubmitted FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 01/05/18 160108-011 2,745.00 4500182370 02/02/18 GENERAL ENGINEERING AND CONSULTING SERVICES12/2-12/31/17 GENERAL CON 01/08/18 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 9,059.25$ 00462546 Resubmitted FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 12/29/17 170639-2 11,336.00 4500179168 01/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14-12/22/17 YMCA ROAD 12/29/17 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 11,336.00$ 00461982 Resubmitted FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/18/17 260755670 714.91 4500182072 01/15/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSPARE PARTS 12/27/17 A00466089 Resubmitted FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 01/12/18 70203738 14,046.03 4500184091 02/09/18 TO PROVIDE ADDITIONAL TRAINING FOR SAFETY.HELICOPTER PILOT TRAINING 01/16/18 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total14,760.94$ 00464013 Resubmitted FT to FT-Pending BCC Agenda# 0000104530 ALICIA ABBOTT PUO 12/18/17 PER DIEM 15.00 12/18/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/19/17 PER DIEM 01/05/18 AALICIA ABBOTT Count 1ALICIA ABBOTT Total15.00$ 00464441 Resubmitted FT to FT-Pending BCC Agenda# 0000125872 ALL FENCE CONTRACTORS, INC CDA 01/03/18 8700 3,682.00 4500183353 02/02/18 PROVIDE FENCING SERVICES FOR PROPERTIES WITH ABATEMENTSABATEMENT WORK 01/08/18 CALL FENCE CONTRACTORS, INC Count 1ALL FENCE CONTRACTORS, INC Total3,682.00$ 00465664 Resubmitted FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/11/18 225292 57.02 4500182495 02/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 CInvoices for BCC Approval 1.17.2018Page 116.J.3.aPacket Pg. 555Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00465665 Resubmitted FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/09/18 225076 51.88 4500182495 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total108.90$ 00465729 Resubmitted FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 01/11/18 544494 26.25 4500181494 02/10/18 EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE.DECEMBER 2017 HAZMAT 01/12/18 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 26.25$ 00447955 Resubmitted FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 10/27/17 A-147444 95.00 4500182501 11/26/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS10/26-11/22 WASTE REMOVAL 10/30/17 C00465841 Resubmitted FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 01/12/18 A-155011 205.00 4500182501 02/11/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS1/8-1/11/18 PORTABLES 01/12/18 CALLIED PORTABLES LLC Count 2ALLIED PORTABLES LLC Total300.00$ 00460793 Resubmitted FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 12/20/17 I1451331 196.00 4500182147 01/17/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 12/20/17 A00463052 Resubmitted FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/02/17 I1452637 89.60 4500181155 01/30/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 01/02/18 A00463054 Resubmitted FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/02/18 I1452636 263.20 4500182147 01/30/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 01/02/18 A00463618 Resubmitted FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/04/18 I1453513 210.00 4500181155 02/01/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 01/04/18 A00465702 Resubmitted FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/12/18 I1454732 84.00 4500181155 02/09/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 01/12/18 A00465703 Resubmitted FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/12/18 I1454729 364.00 4500182147 02/09/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 01/12/18 AALLIED UNIVERSAL CORPORATION Count 6ALLIED UNIVERSAL CORPORATION Total1,206.80$ 00464033 Resubmitted FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/17 1554-00070-0000 3,000.00 4500182592 01/30/18 OPERATE & MAINTAIN RECYCLING CENTERSRADIO ADDS XMAS PACKAGE 2017 01/05/18 C00464034 Resubmitted FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/17 1554-00071-0001 144.00 4500182592 01/30/18 OPERATE & MAINTAIN RECYCLING CENTERSRADIO ADDS HHW ROUNDUP 01/05/18 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total3,144.00$ 00463523 Resubmitted FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 12/28/17 10869628 154.72 4500181632 01/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 01/03/18 C00466411 Resubmitted FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 01/10/18 10875441 131.65 4500181632 02/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 01/16/18 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total286.37$ 00461212 Resubmitted FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PAD 12/21/17 F19400934 39,231.31 4500180765 01/18/18 NEEDED TO ASSESS DAMAGE FROM HURRICANE IRMA.10/31/17 IRMA ASSESSMENT 12/21/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 1AMEC FOSTER WHEELER ENVIRONMENT & Total 39,231.31$ 00462728 Resubmitted FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 01/01/18 A2101971SA 123.29 4500181212 01/31/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS1/1-1/31/18 A2-101971 12/29/17 C00462729 Resubmitted FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 01/01/18 A2106885SA 39.92 4500181684 01/31/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS1/1-1/31/18 A2-10885 12/29/17 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 163.21$ 00464519 Resubmitted FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 12/29/17 3072966646 1,176.45 4500183675 01/26/18 PROPANE FOR RADIO SITES SITE:103525347 500 TANK 01/08/18 A00465146 Resubmitted FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 10/23/17 622659572 35.23 4500181771 11/20/17 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS.PROPANE 01/10/18 AAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total1,211.68$ 00461937 Resubmitted FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 12/19/17 377338 10,123.37 4500180696 01/16/18 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 11/19/17 BEACH SURVEY 12/27/17 C00461938 Resubmitted FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 12/19/17 379951 4,367.50 4500180696 01/16/18 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 11/26/17 BEACH SURVEY 12/27/17 C00461939 Resubmitted FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 12/20/17 380055 3,413.75 4500180696 01/17/18 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 12/3/17 BEACH SURVEY 12/27/17 C00464787 Resubmitted FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 01/08/17 382319 3,760.50 4500180696 02/05/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 12/10/17 BEACH SURVEY 01/09/18 C00465113 Resubmitted FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 01/09/18 382337 5,580.25 4500180696 02/06/18 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 12/17/17 BEACH SURVEY 01/10/18 C00465114 Resubmitted FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 01/09/18 382485 1,448.00 4500180696 02/06/18 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 12/24/17 BEACH SURVEY 01/10/18 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 6APTIM ENVIRONMENTAL & INFRASTRUCURE Total 28,693.37$ 00463590 Resubmitted FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 01/01/18 0000398335 143.00 4700003369 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 2018 FOUNTAIN MAINTENANCE 01/04/18 C00463591 Resubmitted FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 01/01/18 0000397368 155.00 4700003369 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 2018 LAKE & WETLAND 01/04/18 CAQUATIC SYSTEMS INC Count 2AQUATIC SYSTEMS INC Total298.00$ 00462660 Resubmitted FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 12/29/17 90924748 700.50 4500182221 01/28/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE 12/29/17 C00463001 Resubmitted FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 12/31/17 90926352 1,050.75 4500182221 01/30/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE 01/02/18 C00464169 Resubmitted FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 01/05/18 90928464 817.25 4500182221 02/04/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE 01/05/18 CInvoices for BCC Approval 1.17.2018Page 216.J.3.aPacket Pg. 556Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00464170 Resubmitted FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 01/05/18 90928315 1,050.75 4500182221 02/04/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE 01/05/18 C00464745 Resubmitted FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 01/09/18 90929720 467.00 4500182221 02/08/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE 01/09/18 CARGOS USA CORP Count 5ARGOS USA CORP Total4,086.25$ 00464025 Resubmitted FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 01/05/18 012276720 244.90 4500182304 02/02/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 01/05/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total244.90$ 00464979 Resubmitted FT to FT-Pending BCC Agenda# 0000107404 ASSOCIATION OF FILM COMMISSIONERS TD 12/02/17 MD180195 750.00 4500184290 01/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAFCI MEMBERSHIP RENEWAL 01/10/18 CASSOCIATION OF FILM COMMISSIONERS Count 1ASSOCIATION OF FILM COMMISSIONERS Total 750.00$ 00462743 Resubmitted FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 12/28/17 1873357 REVISED 15,009.98 450017672401/25/18 WEIR IS IN BAD SHAPE AND NEEDS REPLACED10/30-11/26/17 PINE RIDGE 12/29/17 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total15,009.98$ 00461724 Resubmitted FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 12/21/17 MPA-7524 6,815.00 4500180301 01/20/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGATE REPLACEMENT 12/27/17 CATLAS DOOR GATE INC Count 1ATLAS DOOR GATE INC Total6,815.00$ 00465343 Resubmitted FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 12/31/17 17407730 626.50 4700003500 01/28/18 SECURE COUNTY FACILITIES SECURITY BADGE PROCESSING 01/10/18 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total626.50$ 00462437 Resubmitted FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS 10/20/17 111117IN 900.00 4500183029 11/19/17 PROVIDE SOUND SYSTEM FOR VETERAN'S DAY EVENT11/11 VETERAN'S DAY PRESENTATION 12/29/17 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total900.00$ 00464394 Resubmitted FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 01/04/18 0107342-IN 5,056.00 4500182118 02/03/18 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.FLIGHT SUITS 01/08/18 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total5,056.00$ 00465412 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/02/17 5014751032 1,340.48 4500182974 11/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/11/18 A00465666 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/10/17 5014796653 445.97 4500182974 01/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465667 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/14/17 5014802317 235.85 4500182974 01/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465668 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/17 5014805722 77.71 4500182974 01/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465669 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/17 5014805719 386.68 4500182974 01/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465670 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/17 5014808418 62.09 4500182974 01/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465672 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/22/17 5014813222 560.15 4500182974 01/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465673 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/26/17 5014816377 258.96 4500182974 01/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465676 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/26/17 5014817293 33.52 4500182974 01/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465677 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/28/17 5014816847 753.94 4500182974 01/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 A00465678 Resubmitted FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/29/17 5014821511 188.02 4500182974 01/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/12/18 ABAKER & TAYLOR ENTERTAINMENT Count 11BAKER & TAYLOR ENTERTAINMENT Total4,343.37$ 00464400 Resubmitted FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 12/31/17 MC-1171265141,035.00 4500183184 01/30/18 RADIO ADVERTISING/MARKETING FOR PARKSSUN N FUN WINTER BREAK 17 01/08/18 C00464401 Resubmitted FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 12/31/17 MCC-117126538 712.00 4500183184 01/30/18 RADIO ADVERTISING/MARKETING FOR PARKSPSV CC SNOWFEST 17 01/08/18 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 1,747.00$ 00464396 Resubmitted FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/08/18 K02870/1 67.93 4500184305 02/07/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 01/08/18 C00464460 Resubmitted FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/08/18 302889/1 7.59 4500184305 02/07/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 01/08/18 C00465509 Resubmitted FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 01/11/18 303173/1 15.98 4500182053 02/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/11/18 C00465572 Resubmitted FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/11/18 303188/1 17.57 4500184305 02/10/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 01/11/18 C00465798 Resubmitted FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/12/18 303236/1 95.55 4500184305 02/11/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 01/12/18 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total 204.62$ 00451892 Resubmitted FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC TA1 10/20/17 G778260 2,537.50 4500184404 11/19/17 IRMA PUBLIC SAFETY EMERGENCY RENTAL OF BARRICADESIRMA 09/21-10/20 RENTAL 11/14/17 CInvoices for BCC Approval 1.17.2018Page 316.J.3.aPacket Pg. 557Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00456794 Resubmitted FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC TA1 11/20/17 G780355 2,712.50 4500184404 12/20/17 IRMA PUBLIC SAFETY EMERGENCY RENTAL OF BARRICADESIRMA 10/21-11/20 RENTAL 12/06/17 C00464383 Resubmitted FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC TA1 12/20/17 G782823 2,625.00 4500184404 01/19/18 IRMA PUBLIC SAFETY EMERGENCY RENTAL OF BARRICADESIRMA 11/21-12/20 RENTAL 01/08/18 C00465132 Resubmitted FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC TA1 01/20/18 G784269 1,137.50 4500184404 02/19/18 IRMA PUBLIC SAFETY EMERGENCY RENTAL OF BARRICADESIRMA 12/21-1/20 RENTAL 01/10/18 CBOBS BARRICADES INC Count 4BOBS BARRICADES INC Total9,012.50$ 00465474 Resubmitted FT to FT-Pending BCC Agenda# 0000104817 BRADS BEDDING PLANTS PBD 10/30/17 221609 4,812.50 4500179999 11/29/17 PLANT ANNUALS AT COMMUNITY ENTRANCES AND MEDIAN NOSESMISCELLANEOUS PLANTS 01/11/18 CBRADS BEDDING PLANTS Count 1BRADS BEDDING PLANTS Total4,812.50$ 00456322 Resubmitted FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 12/04/17 5 9,442.40 4500174871 01/01/18 PROFESSIONAL SERVICES 11/4-12/1/17 COCOHATCHEE RIVER PARK12/06/17 A00465407 Resubmitted FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 01/10/18 6 8,945.60 4500174871 02/07/18 PROFESSIONAL SERVICES 12/2/17-1/5/18 COCOHATCHEE RIVER PARK01/11/18 ABRIDGING SOLUTIONS LLC Count 2BRIDGING SOLUTIONS LLC Total18,388.00$ 00463915 Resubmitted FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 12/31/17 2103673 600.94 4500182670 01/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS12/1-12/31/17 BRINKS SERVICES 01/05/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total600.94$ 00456677 Resubmitted FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 12/04/17 487082 623.23 4500180579 01/01/18 PURCHASE TO ENHANCE LIBRARY OPERATIONS AND SERVICESDURAFOAM 6" LETTER CHERRY 12/06/17 ABRODART CO Count 1BRODART CO Total623.23$ 00458692 Resubmitted FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 12/06/17 10899 7,574.00 4500179472 01/03/18 PROFESSIONAL SERVICES 10/1-10/31/17 12/12/17 A00458701 Resubmitted FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 12/07/17 10864 26,775.00 4500175701 01/04/18 PROFESSIONAL SERVICES 10/1-10/31/17 JAIL KITCHEN 12/12/17 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total34,349.00$ 00465205 Resubmitted FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 01/04/18 MAP MILEAGE 50.61 01/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/4/18 MAP MILEAGE 01/10/18 CBUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total50.61$ 00459689 Resubmitted FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 11/30/17 7157-1117 41.60 4700003348 11/30/17 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK11/1-11/30/17 ACCT #7157 12/15/17 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total41.60$ 00463706 Resubmitted FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 11/22/17 425288 57.00 4500182814 12/20/17 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTLAWN & GARDEN EQUIPMENT 01/04/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 57.00$ 00462978 Resubmitted FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 12/31/17 123117CCF 658.26 4500183819 01/28/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONDECEMBER 2017 SVC AWARDS 01/02/18 ACARAS LLC Count 1CARAS LLC Total658.26$ 00457173 Resubmitted FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 11/29/17 0162638 4,016.12 4500181157 12/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11-10/31/17 WW COLLECTION SYSTEM12/07/17 A00461795 Resubmitted FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 12/26/17 0163249 10,079.44 4500182517 01/23/18 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY11/1-11/30/17 NE WATER RECLAMATION FACILITY12/27/17 A00465681 Resubmitted FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/10/18 0163774 4,183.00 4500173823 02/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 SURGE ANALYSIS 01/12/18 A00465683 Resubmitted FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/18 0163778 8,211.75 4500178076 02/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 OTU SCADA SUPPORT SERVICES01/12/18 A00465685 Resubmitted FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/18 0163777 2,859.88 4500176821 02/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 SCADA PROGRAMMING SUPPORT01/12/18 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total29,350.19$ 00450440 Resubmitted FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PR1 10/17/17 522 5,529.50 4500180700 11/14/17 TO PROVIDE REPAIRS ON THE FENCING FOR PUBLIC SAFETYIRMA - FENCE REPAIRS 11/08/17 A00461070 Resubmitted FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 12/13/17 894 630.00 4500183451 01/10/18 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESFENCE REPAIR 12/21/17 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total6,159.50$ 00466241 Resubmitted FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 01/16/18 18841 75.00 4500183928 02/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSHUTTER REPAIR 01/16/18 C00466242 Resubmitted FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 01/16/18 18822 150.00 4500183928 02/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSHUTTER REPAIR 01/16/18 C00466243 Resubmitted FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 01/16/18 18842 1,091.38 4500183928 02/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSHUTTER REPAIR 01/16/18 CCASTLE SERVICES OF SW FLORIDA, INC. Count 3CASTLE SERVICES OF SW FLORIDA, INC. Total 1,316.38$ 00458380 Resubmitted FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 12/11/17 90033668/7 2,581.20 4500184379 01/08/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/3-12/11/17 SCWRF IW-2 12/11/17 ACDM SMITH INC Count 1CDM SMITH INC Total2,581.20$ 00455848 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 12/01/17 KZK1331 225.00 4500181631 12/29/17 PROVIDE STAFF WITH MONITORS TO PERFORM DAILY TASKSASUS 27 LED MONITOR 12/04/17 A00460794 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/19/17 LDZ1062 3,386.20 4500183946 01/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESAMSUNG 31.5IN 12/20/17 A00460797 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/19/17 LFC8201 430.00 4500184037 01/16/18 MAINTAIN & REPLACE PUD INFRASTRUCTUREPEERLESS CEILING MOUNT 12/20/17 AInvoices for BCC Approval 1.17.2018Page 416.J.3.aPacket Pg. 558Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00461041 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/20/17 LFG1730 26.00 4500184037 01/17/18 MAINTAIN & REPLACE PUD INFRASTRUCTUREINFOCUS REPLACEMENT REMOTE 12/21/17 A00461416 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 12/21/17 LFQ7939 605.00 4500184048 01/18/18 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLICCISCO MERAKI CLOUD 12/22/17 A00461417 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 12/21/17 LFQ8941 27,236.00 4500183735 01/18/18 PUBLIC SAFETY - FOR USE IN EOC. HP 400 DESKTOPS 12/22/17 A00462474 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 12/28/17 LGJ9903 3,098.00 4500184078 01/25/18 EMS PANASONIC TOUGHBOOK FOR FIELD AMBULANCE.PANASONIC TOUGHBOOK 12/29/17 A00462543 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/28/17 LGN3304 3,337.46 4500183965 01/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT 12/29/17 A00462871 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/30/17 LGS7147 12,656.00 4500184079 01/27/18 EMAIL SPAM FILTER TO ENSURE COUNTY EMAIL SECURITY.CISCO IRONPORT RENEWAL 01/02/18 A00463280 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 01/02/18 LGZ0727 495.00 4500184158 01/30/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESEPSON RECEIPT PRINTER 01/03/18 A00463565 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 01/03/18 LHB3703 714.28 4500184206 01/31/18 PROVIDE CONTINUED STREAMLINING OF INVENTORY MANAGEMENTZEBRA BLACK BARCODE SCANNER 01/04/18 A00463566 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 01/03/18 LHC7614 120.00 4500184157 01/31/18 TO PROVIDE MINOR DATA PROCESSING EQUIPMENT FOR ELCPHP OFFICEJET PRO PRINTER 01/04/18 A00463894 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 01/04/18 LHJ1024 1,602.00 4500183817 02/01/18 EQUIPMENT FOR STAFF TO PERFORM DAILY TASK.APC UPS/SMART UPS 01/05/18 A00463918 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 01/04/18 LHJ6574 147.00 4500184232 02/01/18 THE MONITOR IS NEEDED SO FRONT DESK OPERATIONS CAN CONTINUELG LED MONITOR 01/05/18 A00463936 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 01/04/18 LHL9591 286.00 4500182786 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM LAPTOP MOUNT 01/05/18 A00464269 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 01/05/18 LHS6844 2,619.65 4500184204 02/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT L-ASA5508T-T 01/08/18 A00464560 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 01/08/18 LHV2184 1,001.00 4500182786 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM LAPTOP MOUNTS 01/09/18 A00464563 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 01/08/18 LJB4578 3,337.46 4500184207 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT 01/09/18 A00464564 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 01/08/18 LJB4580 3,337.46 4500184204 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 01/09/18 A00464996 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 01/09/18 LJG0336 885.00 4500184434 02/06/18 EQUIPMENT FOR STAFF TO PERFORM DAILY TASK.APC SMART UPS/UPS 01/10/18 A00465686 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 01/11/18 LJT5603 150.00 4500184525 02/08/18 PROVIDE PROTECTION FOR COUNTY EQUIPMENTOTTERBOX CASE 01/12/18 A00466111 Resubmitted FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 01/12/18 LKF5702 310.00 4500183559 02/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPC SMART UPS 750VA LCD 01/16/18 ACDW LLC Count 22CDW LLC Total66,004.51$ 00452133 Resubmitted FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 11/14/17 381124901 546.00 4500171104 12/12/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 10/27/17 BIOSOLIDS PROCUREMENT 11/15/17 A00464786 Resubmitted FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PBD 09/30/17 381119221 FINAL 12,820.00 4500174667 10/28/17 WATER QUALITY IN PELICAN BAY LAKESTO 9/30/17 STORMWATER LAKE WATER QUALITY01/09/18 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total13,366.00$ 00463448 Resubmitted FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 01/01/18 612754 905.59 4500183812 01/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESDECEMBER 2017 JAIL/IMMOKALEE 01/03/18 A00463449 Resubmitted FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 01/01/18 612755 191.87 4500183812 01/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESDECEMBER 2017 BIO DRAIN 01/03/18 A00463450 Resubmitted FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 01/01/18 612756 129.37 4500183812 01/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESDECEMBER 2017 GOLDEN GATE 01/03/18 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00456876 Resubmitted FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PBD 12/13/17 1/526 REV FINAL 77,830.01 4500180216 01/17/18 IMPROVE PEDESTRIAN CROSSWALKS FOR SAFETY PURPOSESPELICAN BAY CROSSWALK 12/06/17 C00456877 Resubmitted FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 12/05/17 272 27,069.04 4500180580 01/02/18 IRMA EMERGENCY REPAIR AND MAINTAIN COUNTY FACILITIESIRMA EVERGLADES 12/06/17 CCHRIS TEL CO Count 2CHRIS TEL CO Total104,899.05$ 00445230 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/09/17 0F24099399 1,077.70 4500181250 11/08/17 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, IMMOKALEE AIRPORT 10/17/17 C00449993 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/31/17 0F24099844 809.72 4500180328 11/30/17 HURRICANE IRMA EMERGENCY READINESSLABOR/MAT, VANDERBILT PAR 11/07/17 C00453252 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/01/17 0F24100053 123.89 4500182641 12/01/17 REPAIR & MAINTAIN COUNTY FACILITIESLABOR/MAT, IMMOKALEE JAIL CENTER 11/21/17 C00453254 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/07/17 0F24100034 502.73 4500180328 12/07/17 HURRICANE IRMA EMERGENCY READINESSLABOR/MAT, ESC BUILDING 11/21/17 C00453255 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/07/17 0F24100036 241.18 4500180328 12/07/17 HURRICANE IRMA EMERGENCY READINESSLABOR/MAT, GG COMMUNITY CENTER 11/21/17 C00458083 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/20/17 0F24100247 280.00 4500181250 12/20/17 REPAIR & MAINTAIN COUNTY FACILITIESLABOR, BLDG J NAPLES JAIL 12/11/17 C00460108 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/04/17 0F24100602 1,058.00 4500181250 01/03/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, BLDG W GENERAL SERVICES12/18/17 C00461062 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/12/17 0F24100665 174.00 4500181250 01/11/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, GG AQUATIC CENTER 12/21/17 C00461065 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/13/17 0F24100670 339.00 4500181250 01/12/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, DOMESTIC ANIMAL SERVICES12/21/17 C00461066 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/12/17 0F24100664 210.00 4500181250 01/11/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, VINEYARDS COMMUNITY CENTER12/21/17 C00461067 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/12/17 0F24100663 432.00 4500181250 01/11/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, CENTRAL LIBRARY 12/21/17 CInvoices for BCC Approval 1.17.2018Page 516.J.3.aPacket Pg. 559Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00461907 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/21/17 0F24101001 500.00 4500181250 01/20/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, WASTEWATER 12/27/17 C00462146 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/21/17 0F24100782 300.00 4500181250 01/20/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, MARCO ISLAND MUSEUM12/28/17 C00462540 Resubmitted FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/14/17 0F24101051 240.00 4500181250 01/13/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, C1/C2 TAX OFF 12/29/17 CCINTAS FIRE PROTECTION Count 14CINTAS FIRE PROTECTION Total6,288.22$ 00463884 Resubmitted FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 01/04/18 2003 50.53 4500181629 01/04/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL DE 01/05/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 50.53$ 00465282 Resubmitted FT to FT-Pending BCC Agenda# 0000126876 CITY OF WEST PALM BEACH WWL 01/10/18 001.2 REVISED 13,393.05 4500184538 02/09/18 IRMA RESPONSE ASSISTANCE MUTUAL AID BY NEIGHBORING COUNTIESIRMA - MUTUAL AID 01/10/18 CCITY OF WEST PALM BEACH Count 1CITY OF WEST PALM BEACH Total13,393.05$ 00465874 Resubmitted FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 01/01/18 9605 725.00 4500182503 01/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2/1-2/28/18 SERVICE FEE 01/12/18 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00464758 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONMICHAEL GIBBONS MBSP 01/09/18 C00464759 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONDAVID A ENGELHART MBSP 01/09/18 C00464762 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONTHOMAS WILLIAMS MBSP 01/09/18 C00464768 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONMYRON N JACOBS MBSP 01/09/18 C00464771 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONTHOMAS E UMSCHEID MBSP 01/09/18 C00464772 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONJONATHAN WALSH MBSP 01/09/18 C00464773 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONSTEVEN KOVACS MBSP 01/09/18 C00464774 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONSTEPHEN M MCDONNELL MBSP 01/09/18 C00464775 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONEDWIN SANCHEZ MBSP 01/09/18 C00464780 Resubmitted FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC CDO 01/09/18 2018 CCFMA MBSP 30.00 4500184393 02/08/18 ANNUAL MEMBERSHIPS FOR COLLIER FIRE MARSHALS ASSOCIATIONTHOMAS J MASTROBERTO MBSP 01/09/18 CCOLLIER COUNTY FIRE MARSHAL'S ASSOC Count 10COLLIER COUNTY FIRE MARSHAL'S ASSOC Total 300.00$ 00465578 Resubmitted FT to FT-Pending BCC Agenda# 0000100628 COLLIER COUNTY SHERIFFS OFFICE PR1 12/21/17 21776 2,401.81 4500182597 12/21/17 TO PROVIDE PUBLIC SAFETY/TRAFFIC CONTROL AT SNOWFEST EVENT12/2/17 SNOW FEST 01/11/18 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total 2,401.81$ 00460176 Resubmitted FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/18/17 108834 2,482.00 4500184626 01/15/18 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEBECSYS7 FILTER INTERFACE 12/18/17 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 2,482.00$ 00464799 Resubmitted FT to FT-Pending BCC Agenda# 0000123971 COMMUNITY SPECIALTIES LLC PBD 01/09/18 2001 3,000.00 4500184420 02/08/18 REPAIR AND OR REPLACE SIGNS AS NEEDEDSIGN WORK REPAIR/REPLACE 01/09/18 CCOMMUNITY SPECIALTIES LLC Count 1COMMUNITY SPECIALTIES LLC Total3,000.00$ 00453008 Resubmitted FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC SWC 11/16/17 HHW DOOR REVISED 7,290.00 450017453312/14/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE3/17-5/26/17 HHW DOOR 11/20/17 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total7,290.00$ 00461777 Resubmitted FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 12/26/17 CAWI9258 6,126.68 4500183073 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESSTD LAPTOP/DOCK STATION 12/27/17 CCOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total6,126.68$ 00461222 Resubmitted FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TO2 12/20/17 0065535 5,600.004500183031 01/17/18 EQUIPMENT FOR TRAFFIC SAFETY A CONNECTOR ADAPTER 12/21/17 ACONTROL TECHNOLOGIES OF Count 1CONTROL TECHNOLOGIES OF Total5,600.00$ 00460050 Resubmitted FT to FT-Pending BCC Agenda# 0000117617 COOL ZONE INC FM 12/15/17 1849J 40,289.67 4500183457 01/12/18HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESHVAC SYSTEM CLEANING CCSO 12/18/17 ACOOL ZONE INC Count 1COOL ZONE INC Total40,289.67$ Invoices for BCC Approval 1.17.2018Page 616.J.3.aPacket Pg. 560Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00465026 Resubmitted FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 01/09/18 I280801 1,345.80 4500183845 02/08/18 PROVIDE CUTTING SUPPLIES FOR WATER DISTRIBUTIONROOT RIPPER BLADES 01/10/18 CCORE & MAIN LP Count 1CORE & MAIN LP Total1,345.80$ 00462099 Resubmitted FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 01/02/18 105812231 313.50 4500182320 02/01/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASE1/1-1/31/18 PROPERTY PROF 12/28/17 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00464784 Resubmitted FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 12/31/17 29952 1,060.00 4500182037 01/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESDECEMBER 2017 COURIER SVC 01/09/18 C00464785 Resubmitted FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 12/31/17 29953 595.00 4500182037 01/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESDECEMBER 2017 COURIER SVC 01/09/18 C00465622 Resubmitted FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 12/31/17 29954 215.00 4500183622 01/30/18 COURIER SERVICE FOR NCRP ADMINISTRATIONDECEMBER 2017 COURIER SVC 01/11/18 CCPR COURIER Count 3CPR COURIER Total1,870.00$ 00461204 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/19/17 5128079 1,066.09 4500182714 01/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 12/21/17 A00463015 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/04/17 6024393 29.81 4500182714 01/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/02/18 A00463296 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/02/18 25800593 284.49 4500182714 01/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/03/18 A00463707 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/02/18 6024735 290.95 4500182714 01/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/04/18 A00464135 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/02/18 6024722 77.33 4500182714 01/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/05/18 A00464136 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/20/17 6024630 89.30 4500182714 01/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/05/18 A00464463 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/05/18 6024789 20.27 4500182714 02/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/08/18 A00465281 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/04/18 6024770 155.31 4500182714 02/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSOLE SOURCE PARTS 01/10/18 A00465811 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/09/18 6024863 119.54 4500182714 02/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/12/18 A00465901 Resubmitted FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/11/18 25800611 79.39 4500182714 02/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 01/12/18 ACREATIVE BUS SALES INC Count 10CREATIVE BUS SALES INC Total2,212.48$ 00441551 Resubmitted FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC MUS 09/29/17 13922 3,606.29 4500182423 10/27/17 PUBLIC SAFETY AND SECURITY OF BUILDING AND ARTIFACTSALARM SYSTEM INSTALLATION 09/29/17 ACT FIRE PROTECTION INC Count 1CT FIRE PROTECTION INC Total3,606.29$ 00463541 Resubmitted FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 01/03/18 83984 3,694.95 4500183614 01/31/18 MULCHING THE LANDSCAPE BEDS BALED PINE STRAW 01/03/18 A00464432 Resubmitted FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 01/08/18 84018 3,694.95 4500183614 02/05/18 MULCHING THE LANDSCAPE BEDS BALED PINE STRAW 01/08/18 ACUSTOM PINE STRAW INC Count 2CUSTOM PINE STRAW INC Total7,389.90$ 00459094 Resubmitted FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES SW 09/22/17 108024 340.40 4500184376 10/22/17 PROVIDE SUPPLIES FOR HAZ MATERIALS ENVIRONMENTAL COMPLIANCEHAZARDOUS MATERIAL NEWSLETTER 12/13/17 C00459571 Resubmitted FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES TP1 11/29/17 111268 1,514.00 4500183003 12/29/17 PROVIDE RIDER GUIDES TO PARATRANSIT PASSENGERSPARATRANSIT RIDER'S GUIDE 12/14/17 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total1,854.40$ 00464981 Resubmitted FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 12/14/17 4100171057 9,328.00 4500184227 01/13/18 TRADESHOW REGISTRATION-PROMOTE TOURISMTRADESHOW REGISTRATION 01/10/18 CCVENT INC Count 1CVENT INC Total9,328.00$ 00464028 Resubmitted FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 01/02/18 12072908 443.08 4500181500 01/30/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAXJANITORIAL SUPPLIES 01/05/18 A00464990 Resubmitted FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 12/13/17 12015461 4,832.00 4500183479 01/10/18JANITORIAL SUPPLIES NEEDED TO KEEP AREAS CLEAN OF DEBRISJANITORIAL SUPPLIES 01/10/18 A00465173 Resubmitted FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 01/02/18 12072910 448.53 4500181500 01/30/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAXJANITORIAL SUPPLIES 01/10/18 ADADE PAPER & BAG COMPANY Count 3DADE PAPER & BAG COMPANY Total5,723.61$ 00464627 Resubmitted FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 01/04/18 12/3-12/8/17 213.47 01/04/18 PUBLIC SAFETY - TRAINING 12/3-12/8/17 FEMA INSTITUTE 01/09/18 ADAN SUMMERS Count 1DAN SUMMERS Total213.47$ 00463737 Resubmitted FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 01/04/18 69535 711.54 4500180858 02/01/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU REPAIRS RMA SHIPPING 01/04/18 A00463738 Resubmitted FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 01/04/18 69534 711.54 4500180858 02/01/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU REPAIRS RMA SHIPPING 01/04/18 A00464114 Resubmitted FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 01/05/18 69548 711.54 4500180858 02/02/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU REPAIRS RMA SHIPPING 01/05/18 A00464795 Resubmitted FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 01/09/18 69568 711.54 4500180858 02/06/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU REPAIRS RMA SHIPPING 01/09/18 AInvoices for BCC Approval 1.17.2018Page 716.J.3.aPacket Pg. 561Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00465078 Resubmitted FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 01/10/18 69600 711.54 4500180858 02/07/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU REPAIRS RMA SHIPPING 01/10/18 A00465437 Resubmitted FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 01/10/18 69611 1,675.54 4500180858 02/07/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU RADIO RMA REPAIRS SHIPPING 01/11/18 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total5,233.24$ 00458675 Resubmitted FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TP 11/30/17 17529.00-0000001 5,116.00 4500180444 12/28/17 TRAFFIC IMPROVEMENT PUBLIC SAFETY10/26-11/25/17 TIS REVIEW CITY GATE FY1712/12/17 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 5,116.00$ 00460954 Resubmitted FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 12/19/17 248 210.00 4500183257 01/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19-12/20/17 MESSAGE BOARD CLEANING12/20/17 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00451829 Resubmitted FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/10/17 17971 4,000.00 4500179202 12/08/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURESUB 11/8/17 RRBP POST FIRE ASSESSMENT11/14/17 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total4,000.00$ 00458642 Resubmitted FT to FT-Pending BCC Agenda# 0000125902 DAWN WHELAN HS 12/07/1711/29/17 TRAVEL15.00 12/07/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.11/29/17 PER DIEM 12/12/17 ADAWN WHELAN Count 1DAWN WHELAN Total15.00$ 00463348 Resubmitted FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/20/17 10/27-12/3/17 220.58 12/20/17 STAFF REIMBURSEMENT FOR TRAVEL-PROMOTE COLLIER COUNTY10/27-12/3/17 TRAVEL 01/03/18 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total220.58$ 00463293 Resubmitted FT to FT-Pending BCC Agenda# 0000126566 DEVIN E DEL VALLE EMS 12/30/17 10/25/17 TRAIN 15.00 12/30/17 EMS BOMB SQUAD TRAINING PER DIEM.10/25/17 BOMB SQUAD TRAINING 01/03/18 CDEVIN E DEL VALLE Count 1DEVIN E DEL VALLE Total15.00$ 00465584 Resubmitted FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 12/14/17 11/27/17 MILEAGE 19.58 12/14/17 SALES CALLS ADVERTISING THE WATER PARK.11/27/17 MILEAGE SALES CALLS 01/11/18 C00465585 Resubmitted FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 01/18/18 11/30/17 MILEAGE 16.8401/18/18 DIANA MAKES SALES CALL TO THE PUBLIC PROMOTING THE WATER PAR11/30/17 MILEAGE SALES CALLS 01/11/18 CDIANA CIARDI Count 2DIANA CIARDI Total36.42$ 00461018 Resubmitted FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC IT 12/20/17 SI379501 6,141.69 4500184013 01/17/18 ACTIVE DIRECTORY AUDIT SOFTWARE MAINTENANCE RENEWALCHANGE AUDITOR MAINTENANCE RENEWAL12/21/17 A00462439 Resubmitted FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TG1 12/28/17 SI380246 110.00 4500183399 01/25/18 LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & BAPPLIED SOFTWARE UNLIMITED 12/29/17 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total6,251.69$ 00463226 Resubmitted FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 12/08/17 10646 121.51 4500181698 01/07/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4" ALUMINUM DIAMOND PLATE 01/03/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 121.51$ 00462496 Resubmitted FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/26/17 1888 175.00 4500182063 01/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESDEC 2017 AQUARIUM SERVICE 12/29/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00460267 Resubmitted FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WAO12/15/17 4909 413,059.27 4500182992 01/12/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT11/1-11/11/17 EMERGENCY WATER MAIN FAILURE12/18/17 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total413,059.27$ 00462889 Resubmitted FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/17 942606 10.00 4500181498 01/30/18 EMS STATION 60 RO SYSTEM FOR WATER FOR EMPLOYEES.1/1-1/31/18 RENTAL AC30 01/02/18 C00462892 Resubmitted FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/31/17 943722 60.00 4500180888 01/30/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY1/1-1/31/18 COOLER RENTAL 01/02/18 C00462893 Resubmitted FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/07/17 917360 16.75 4500180888 01/06/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL DRINKING WATER 01/02/18 CDT WATER CORP Count 3DT WATER CORP Total86.75$ 00459120 Resubmitted FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/17 41378 13,494.00 4500182764 12/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASSSUGDEN PARK AVALON LAKE 12/13/17 A00459121 Resubmitted FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/17 41377 200.00 4500183410 12/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/17 OAKES NEIGHBORHOOD 12/13/17 A00459122 Resubmitted FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/17 41376 394.00 4500183410 12/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/17 E. NAPLES PARK LAKE 12/13/17 A00459123 Resubmitted FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/17 41375 283.00 4500183410 12/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/17 VINEYARDS PARK LAKE 12/13/17 A00459124 Resubmitted FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/17 41374 375.00 4500183410 12/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/17 EAGLE LAKES PARK LA 12/13/17 AEARTH BALANCE Count 5EARTH BALANCE Total14,746.00$ 00455163 Resubmitted FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/27/17 20986 REVISED 8,877.50 4500180697 12/25/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA BAREFOOT BEACH 11/30/17 AEASTMAN AGGREGATE ENTERPRISES LLC Count 1EASTMAN AGGREGATE ENTERPRISES LLC Total 8,877.50$ Invoices for BCC Approval 1.17.2018Page 816.J.3.aPacket Pg. 562Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450000 Resubmitted FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656612 1,088.60 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00450009 Resubmitted FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656614 4,100.72 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00456010 Resubmitted FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/13/17 0081805 93.92 4500183500 12/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/05/17 PEBSCO INDUSTRIES INC Count 3EBSCO INDUSTRIES INC Total5,283.24$ 00459495 Resubmitted FT to FT-Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 12/14/17 12/11-12/13/17 163.65 12/14/17 STAFF TRAVEL EXPENSES PROMOTING COLLIER COUNTY TOURISM12/11-12/13/17 LEADERSHIP 12/14/17 AEDWARD CAUM IV Count 1EDWARD CAUM IV Total163.65$ 00461532 Resubmitted FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 12/22/17 B05686.067-10-4 19,634.00 4500179500 01/19/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/1-11/30/17 ASSET MANAGEMENT 12/22/17 A00461533 Resubmitted FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 12/22/17 B05686.067-11-4 13,841.00 4500179529 01/19/18 IMPROVE OR DEVELOP THE COUNTY'S RESOURCES11/1-11/30/17 CHANGE MANAGEMENT 12/22/17 AEMA INC Count 2EMA INC Total33,475.00$ 00460585 Resubmitted FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 12/19/17 1805-1807 15,201.35 4500182740 01/16/18 SVC NEEDED FOR STORMWATER MASTER PLANNING11/2-11/30/17 IMMOKALEE STORMWATER12/19/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total15,201.35$ 00448639 Resubmitted FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 10/10/17 D02922 3,637.00 4500184248 11/07/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/01/17 A00448640 Resubmitted FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 10/25/17 D03089 1,429.65 4500184248 11/22/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/01/17 A00461322 Resubmitted FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 12/19/17 D03560 1,291.68 4500183702 01/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 12/22/17 A00463765 Resubmitted FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 01/02/18 D03639 267.22 4500183702 02/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 01/04/18 A00463766 Resubmitted FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 01/04/18 D03664 76.85 4500183702 02/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 01/04/18 A00465620 Resubmitted FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 01/03/18 D03650 3,437.47 4500183702 02/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 01/11/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 6ENVIRONMENTAL PRODUCTS OF FLORIDA Total 10,139.87$ 00457023 Resubmitted FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 12/08/17 B1-835987 25.00 4500178526 01/05/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACCOUNT SERVICING FEE 12/07/17 A00464604 Resubmitted FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 01/08/18 B1-896398 25.00 4500178526 02/05/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACCOUNT SERVICING FEE 01/09/18 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 50.00$ 00464067 Resubmitted FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TA1 01/04/18 12/7/17 LEE TAC 49.86 01/04/18 TO ATTEND MPO TAC MEETING 12/7/17 LEE TAC 01/05/18 C00464068 Resubmitted FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TA1 01/04/18 12/13/17 FDOT 50.82 01/04/18 TO ATTEND FDOT SIS CFP MEETING IN FT MYERS12/13/17 FDOT MEETING 01/05/18 C00464273 Resubmitted FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TA1 01/05/18 11/6/17 CONTEXT 11.00 01/05/18 TO ATTEND CONTEXT CLASSIFICATION WORKSHOP11/6/17 CONTEXT CLASSIFICATION 01/08/18 C00464274 Resubmitted FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TA1 01/05/18 11/30/17 METRO 46.00 01/05/18 TO ATTEND MPO PARTNERSHIP MEETING FY 18 PERFORMANCE MEASURES11/30/17 METRO PLANNING 01/08/18 CERIC ORTMAN Count 4ERIC ORTMAN Total157.68$ 00455231 Resubmitted FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 11/29/17 67821 1,645.63 4500182117 12/29/17 EMS STRETCHER MAINT/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE REPAIR 11/30/17 C00455232 Resubmitted FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 11/29/17 67822 2,180.12 4500182117 12/29/17 EMS STRETCHER MAINT/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE REPAIR 11/30/17 CERLA INC Count 2ERLA INC Total3,825.75$ 00462384 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/28/17 P27598 371.84 4500183821 01/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/28/17 A00462385 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/28/17 P27599 164.43 4500183821 01/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 12/28/17 A00463719 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/04/18 P27757 72.66 4500183821 02/01/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/04/18 A00463720 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/04/18 P27758 164.43 4500183821 02/01/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/04/18 A00463721 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/04/18 P27760 2.55 4500183821 02/01/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/04/18 A00463722 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/04/18 P27761 70.68 4500183821 02/01/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/04/18 A00463723 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/04/18 P27759 3.92 4500183821 02/01/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/04/18 A00463927 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/05/18 P27785 51.20 4500183821 02/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/05/18 A00463928 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/05/18 P27786 310.46 4500183821 02/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/05/18 A00463929 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/05/18 P27787 8.70 4500183821 02/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/05/18 A00463930 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/05/18 P27788 45.42 4500183821 02/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/05/18 A00464340 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/08/18 P27828 (10.00) 4500183821 02/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 01/08/18 AInvoices for BCC Approval 1.17.2018Page 916.J.3.aPacket Pg. 563Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00464816 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/09/18 P27868 69.50 4500183821 02/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/09/18 A00464818 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 01/09/18 P27869 129.52 4500183821 02/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/09/18 A00464871 Resubmitted FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. PAD 01/09/18 P27873 142.16 4500184296 02/06/18 TO MAINTAIN OVERGROWN TREES AND BRUSH FOR PUBLIC SAFETYPARTS/SUPPLIES 01/09/18 AEVERGLADES FARM EQUIPMENT CO. INC. Count 15EVERGLADES FARM EQUIPMENT CO. INC. Total 1,597.47$ 00460523 Resubmitted FT to FT-Pending BCC Agenda# 0000126639 EVERLAST CLIMBING INDUSTRIES INC MUS 11/21/17 INV-00022519 5,180.80 4500180192 12/21/17 TO PROVIDE SPACE FOR VISITORS BICYCLES WHEN VISITING MUSEUMALLIGATOR BICYCLE RACK 12/19/17 CEVERLAST CLIMBING INDUSTRIES INC Count 1EVERLAST CLIMBING INDUSTRIES INC Total 5,180.80$ 00462771 Resubmitted FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 12/29/17 237 10,006.18 4500175508 01/26/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/30-12/29/17 #50105.3.1 12/29/17 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total10,006.18$ 00461648 Resubmitted FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/21/17 FLNA123866 411.12 4500181373 01/18/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPART/SUPPLIES 12/27/17 AFASTENAL Count 1FASTENAL Total411.12$ 00457181 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/28/17 6-007-99370 26.79 4500182804 12/28/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 12/07/17 C00457182 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/21/17 6-000-42140 16.48 4500182804 12/21/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 12/07/17 C00458928 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 11/21/17 6-000-24024 25.75 4500181460 12/21/17 PROVIDE PM TEAMS THE ABILITY TO SEND & RECEIVE PROJECT PLANS1403-7835-6 12/13/17 C00460271 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 12/12/17 6-021-80108 6.49 4500183263 01/11/18 EXPRESS MAIL DELIVERY4556-1048-6 12/18/17 C00460273 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/12/17 6-022-75443 12.40 4500183144 01/11/18 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 12/18/17 C00460503 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/12/17 6-022-44228 11.62 4500181518 01/11/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 12/19/17 C00461028 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 12/19/17 6-030-47711 19.28 4500183263 01/18/18 EXPRESS MAIL DELIVERY 4571-9866-3 12/21/17 C00461092 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/03/17 5-949-08902 1217 62.13 4500183144 11/02/17 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 12/21/17 C00462094 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/19/17 6-030-47686 15.85 4500182527 01/18/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 12/28/17 C00462095 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 12/19/17 6-029-09201 7.11 4500182399 01/18/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 12/28/17 C00462096 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/19/17 6-029-09076 5.59 4500183144 01/18/18 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 12/28/17 C00462527 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/19/17 6-029-41551 4.52 4500181518 01/16/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 12/29/17 C00463264 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/26/17 6-038-44349 50.02 4500183144 01/25/18 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 01/03/18 C00463265 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/26/17 6-038-00273 7.40 4500181518 01/25/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 01/03/18 C00463288 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/24/17 6-038-00289 57.71 4500182527 01/23/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 01/03/18 C00463508 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/19/17 6-029-24319 37.01 4500181238 01/18/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 01/03/18 C00463880 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/19/17 6-030-47654 5.67 4500180894 01/18/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS4554-0830-0 01/05/18 C00463881 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/26/17 6-036-91173 10.78 4500180894 01/25/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS4554-0830-0 01/05/18 C00464026 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 12/26/17 6-038-43348 109.52 4500170116 01/25/18 SHIPPING COSTS 4547-6158-8 01/05/18 C00464623 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/09/18 6-051-02379 14.06 4500182705 02/08/18 SHIPPING COSTS TO FACILITY COUNTY WORK1615-4054-4 01/09/18 C00465918 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/09/18 6-050-90879 65.94 4500182527 02/08/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 01/12/18 C00466151 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/16/18 6-057-52689 261.94 4500182705 02/15/18 SHIPPING COSTS TO FACILITY COUNTY WORK1615-4054-4 01/16/18 C00466304 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/02/18 6-044-04675 89.97 4500181238 02/01/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 01/16/18 C00466307 Resubmitted FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/09/18 6-050-45019 58.12 4500181238 02/08/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 01/16/18 CFEDEX Count 24FEDEX Total982.15$ 00462659 Resubmitted FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 01/01/18 NAWS-0013 1217 203.74 4500182298 01/31/18 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMJANUARY MONTHLY FEE 12/29/17 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00454189 Resubmitted FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC FM 07/17/17 8240878 REVISE 2,851.54 4500181601 08/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLUMBING PARTS/SUPPLIES 11/27/17 A00463900 Resubmitted FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WT 01/04/18 WN002982 1,795.36 4500184147 02/02/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTUNDERGROUND UTILITY PARTS 01/05/18 AFERGUSON ENTERPRISES INC Count 2FERGUSON ENTERPRISES INC Total4,646.90$ Invoices for BCC Approval 1.17.2018Page 1016.J.3.aPacket Pg. 564Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449341 Resubmitted FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/02/17 56633-1 1,036.50 4500180339 12/02/17 HURRICANE IRMA EMERGENCY READINESSEMERGENCY SERVICES 11/06/17 C00449661 Resubmitted FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/03/17 56671-1 3,407.00 4500180339 12/03/17 HURRICANE IRMA EMERGENCY READINESSEMERGENCY SERVICES-STORM 11/06/17 C00463659 Resubmitted FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/14/17 57960-1 5,470.00 4500184223 01/13/18 HURRICANE IRMA EMERGENCY READINESSMOLD REMEDIATION 01/04/18 CFIRESERVICE INC Count 3FIRESERVICE INC Total9,913.50$ 00460937 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/18/17 4802311 562.13 4500181926 01/17/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/20/17 A00461590 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 12/21/17 5218133 98.30 4500182084 01/18/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 12/22/17 A00462392 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/27/17 5708197 28.01 4500181926 01/24/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/28/17 A00462483 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/26/17 5576104 1,008.58 4500181926 01/23/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/29/17 A00462564 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 10/30/17 6781296 85.02 4500181687 11/27/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 12/29/17 A00462861 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/29/17 5979806 63.07 4500180812 01/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/02/18 A00463583 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 01/02/18 6095232 57.64 4500182084 01/30/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 01/04/18 A00463584 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 01/02/18 6095233 28.10 4500181926 01/30/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/04/18 A00463709 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/22/17 1958824 85.48 4500180814 12/20/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/04/18 A00464157 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/03/18 6240379 468.28 4500180814 02/02/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/05/18 A00464158 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 01/03/18 6240382 33.54 4500182123 01/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 01/05/18 A00464165 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 01/04/18 6412206 699.92 4500181687 02/01/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 01/05/18 A00464166 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/04/18 6412209 450.25 4500180814 02/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/05/18 A00464167 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/04/18 6412241 29.13 4500180812 02/03/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/05/18 A00464168 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 01/03/18 6240378 5,022.67 4500181687 01/31/18 PUBLIC AND HEALTH SAFETY WATER QUALITYUNDERGROUND UTILITY PARTS 01/05/18 A00464362 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 01/05/18 6573759 198.74 4500181687 02/02/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 01/08/18 A00464363 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 01/05/18 6573761 48.28 4500181687 02/02/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 01/08/18 A00464364 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/05/18 6573763 379.85 4500180882 02/02/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 01/08/18 A00465085 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC CZM 01/08/18 6743419 13.04 4500181687 02/05/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 01/10/18 A00465086 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 01/08/18 6743420 552.42 4500181926 02/07/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/10/18 A00465490 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/09/18 6958025 102.25 4500180814 02/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/11/18 A00465491 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/09/18 6958026 283.82 4500181391 02/06/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 01/11/18 A00465794 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 01/10/18 7275787 163.63 4500181926 02/09/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/12/18 A00466218 Resubmitted FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/12/18 7723845 199.44 4500180814 02/11/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/16/18 AFISHER SCIENTIFIC Count 24FISHER SCIENTIFIC Total10,661.59$ 00465162 Resubmitted FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 01/08/18 48917 50.00 4500165839 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMONTHLY CONSTRUCTION PROGRESS 01/10/18 AFLORIDA AERIAL SERVICES INC Count 1FLORIDA AERIAL SERVICES INC Total50.00$ 00461442 Resubmitted FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 12/14/17 1800149205 755.95 4500183868 12/14/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURED00007995406 CUST #680000 12/22/17 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total755.95$ 00462359 Resubmitted FT to FT-Pending BCC Agenda# 0000101203 FORGE ENGINEERING INC Z1 12/27/17 11608 822.50 4500182330 01/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/3-10/30/17 HERITAGE BA 12/28/17 CFORGE ENGINEERING INC Count 1FORGE ENGINEERING INC Total822.50$ 00464393 Resubmitted FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD12/31/17 75093-2 1,710.00 4500183190 01/30/18 RADIO ADVERTISING FOR THE PARKS SNOWFEST ADVERTISING 01/08/18 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total1,710.00$ 00465170 Resubmitted FT to FT-Pending BCC Agenda# 0000125755 FREDERICK ADAMS LIB 12/19/17 011018 126.05 12/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/10/18 CFREDERICK ADAMS Count 1FREDERICK ADAMS Total126.05$ 00465813 Resubmitted FT to FT-Pending BCC Agenda# 0000125192 GAYLE A MCTEIGUE LIB 01/10/18 MILEAGE REIMBURS 15.72 01/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/12/18 AGAYLE A MCTEIGUE Count 1GAYLE A MCTEIGUE Total15.72$ Invoices for BCC Approval 1.17.2018Page 1116.J.3.aPacket Pg. 565Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00463919 Resubmitted FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 01/04/18 541269 90.00 4500183117 02/01/18 PUBLIC & HEALTH SAFETY WATER QUALITYTUBING 01/05/18 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 90.00$ 00463398 Resubmitted FT to FT-Pending BCC Agenda# 0000101279 GFA INTERNATIONAL INC TEC 12/22/17 225560 REVISED 19,057.50 4500156950 01/21/18 INSPECTIONS ARE REQUIRED FOR PRODUCT QUALITY CHECKASPHALT PLANT INSPECTOR 01/03/18 AGFA INTERNATIONAL INC Count 1GFA INTERNATIONAL INC Total19,057.50$ 00464776 Resubmitted FT to FT-Pending BCC Agenda# 0000126209 GILBERT ANUEZ INC CRA 11/28/17 17-3393 248.57 4500182793 12/28/17 PEDESTRIAN PAVER WALKWAY ON BAYSHORE DRIVE SAFETY REPAIRSWALKWAY REPAIRS 01/09/18 A00464779 Resubmitted FT to FT-Pending BCC Agenda# 0000126209 GILBERT ANUEZ INC CRA 11/28/17 17-3393 952.27 4500182793 12/28/17 PEDESTRIAN PAVER WALKWAY ON BAYSHORE DRIVE SAFETY REPAIRSWALKWAY REPAIRS 01/09/18 AGILBERT ANUEZ INC Count 2GILBERT ANUEZ INC Total1,200.84$ 00461644 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/22/17 5041205 1,000.00 4500172419 01/21/18 CREDIT BUS PARTS12/27/17 P00461657 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/22/17 40410547 1,870.96 4500181924 01/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/27/17 P00462469 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/28/17 40411468 197.14 4500181924 01/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/29/17 P00462470 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/28/17 40411469 1,724.53 4500181924 01/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/29/17 P00462471 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/28/17 40411470 452.40 4500181924 01/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/29/17 P00462858 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/29/17 40411812 311.14 4500181924 01/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/02/18 P00462859 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/29/17 40411813 458.64 4500181924 01/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/02/18 P00463581 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/03/18 40412632 558.54 4500181924 02/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/04/18 P00463942 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/04/18 40413244 3.57 4500181924 02/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/05/18 P00463943 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/04/18 40413245 374.19 4500181924 02/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/05/18 P00464618 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/08/18 40414267 73.23 4500181924 02/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/09/18 P00465417 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/10/18 40415047 415.44 4500181924 02/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/11/18 P00466486 Resubmitted FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/16/18 40416777 38.75 4500181924 02/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/17/18 PGILLIG LLC Count 13GILLIG LLC Total7,478.53$ 00465658 Resubmitted FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 01/10/18 102260669 260.60 4500182546 02/09/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVPLANTS 01/12/18 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total260.60$ 00465288 Resubmitted FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 12/14/17 0110276 150.00 4500184484 12/14/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONANNUAL MEMBERSHIP 01/10/18 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 150.00$ 00465747 Resubmitted FT to FT-Pending BCC Agenda# 0000100079GPI GEOSPATIAL INC PBD 01/11/18 954 7,600.00 4500179316 02/10/18 INFRA RED AERIAL OF CLAM BAY/PASS AS REQUIRED BY PERMITAERIAL FLIGHTS 01/12/18 CGPI GEOSPATIAL INC Count 1GPI GEOSPATIAL INC Total7,600.00$ 00450157 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/06/17 9607240315 390.62 4500181978 12/04/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASSUPPLIES 11/08/17 A00456475 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/05/17 9635022537 8.06 4500181147 01/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/17 A00456476 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/05/17 9634018890 294.00 4500182026 01/02/18 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLBALE TIES 12/06/17 A00458404 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639376996 57.95 4500181147 01/08/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRIM TO FIT FILTER 12/12/17 A00458405 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/08/17 9639332882 253.52 4500181262 01/07/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTCARPETED RUNNER 12/12/17 A00458406 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9638848680 50.90 4500181147 01/08/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES480V,TRANS 12/12/17 A00458407 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639630962 18.50 4500181147 01/08/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYED PADLOCK 12/12/17 A00458408 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/17 9639810119 21.21 4500181455 01/10/18PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSREDUCER, GALVANIZED 12/12/17 A00458410 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639630954 112.84 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12V 18AH SLA BATTERY 12/12/17 A00458411 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/11/17 9639810143 33.46 4500180920 01/10/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTRAFFIC CONE 12/12/17 A00458413 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639909861 301.77 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 12/12/17 A00458414 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/11/17 9639909879 820.85 4500183768 01/08/18 PROVIDE SAFETY SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 12/12/17 A00458416 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639909887 253.94 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET 12/12/17 A00458418 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 12/11/17 9639810150 110.40 4500182268 01/08/18 PROVIDE EQUIPMENT FOR PUBLIC UTILITIES BILLINGRECYCLED TRASH BAGS, 12/12/17 AInvoices for BCC Approval 1.17.2018Page 1216.J.3.aPacket Pg. 566Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00458419 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/11/17 9639909911 921.98 4500183786 01/08/18 PROVIDE SUPPLIES TO WATER METER SECTIONSUPPLIES 12/12/17 A00458420 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/11/17 9639909929 92.28 4500183786 01/08/18PROVIDE SUPPLIES TO WATER METER SECTIONTONGUE AND GROOVE PLIERS 12/12/17 A00458421 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9640238904 56.95 4500181147 01/08/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHITCH RECEIVER EXTENSION 12/12/17 A00458422 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/11/17 9640238912 335.58 4500183786 01/08/18 PROVIDE SUPPLIES TO WATER METER SECTIONSUPPLIES 12/12/17 A00458423 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639909895 440.00 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED WALL PACK 12/12/17 A00458424 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9640238920 68.90 4500181147 01/08/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/17 A00458427 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9640596509 390.16 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDRAIL SECTION, 12/12/17 A00458428 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9638848672 411.86 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME ONE-HANDLE LAVATORY 12/12/17 A00458835 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/17 9641479697 195.08 4500181147 01/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDRAIL SECTION,8 FT,ALU 12/13/17 A00458838 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/12/17 9640995305 181.42 4500181109 01/09/18 TO PROVIDE SUPPLIES FOR MAINTENANCE OF THE PARKSGROUND SEARCH METAL 12/13/17 A00458840 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/17 9641758975 293.98 4500181147 01/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/13/17 A00458843 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/12/17 9641758967 3,779.04 4500181455 01/11/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 12/13/17 A00459146 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642234968 247.48 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIGITAL CLAMP 12/14/17 A00459150 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/13/17 9642394358 47.12 4500181213 01/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSOLAR BATTERY CHARGER,2.4 12/14/17 A00459151 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/13/17 9642394333 27.04 4500181534 01/12/18 SUPPLIES NEEDED TO MAINTAIN LAKE AND PARK FOR THE SAFETY OFNOZZLE, PISTOL 12/14/17 A00459153 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642848221 230.75 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESICE MACHINE SYSTEM 12/14/17 A00459154 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642234976 51.18 4500181147 01/10/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCUT RESISTANT GLOVES 12/14/17 A00459155 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/13/17 9642848247 63.23 4500181759 01/10/18 SUPPLIES NEEDED FOR SAFE OPERATION OF THE PARKSUPPLIES 12/14/17 A00459156 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642394317 28.18 4500181147 01/10/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/17 A00459157 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642848254 168.44 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/17 A00459158 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642394325 369.64 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHID BALLAST KIT 12/14/17 A00459159 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9642990056 320.72 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREM LDRY DRN PUMP SYS 12/14/17 A00459162 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/17 9642990072 10.10 4500182090 01/10/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYRESTROOM SIGNS 12/14/17 A00459165 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/13/17 9643232060 58.87 4500181534 01/12/18 SUPPLIES NEEDED TO MAINTAIN LAKE AND PARK FOR THE SAFETY OFSUPPLIES 12/14/17 A00459166 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9643232102 992.28 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/17 A00459167 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/17 9643232094 192.09 4500181147 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/17 A00459585 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/14/17 9643547681 29.71 4500183502 01/11/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT12 VOLT DC TRANSFORMER 12/15/17 A00459586 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643547699 82.07 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT12/15/17 A00459587 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/14/17 9643554620 117.84 4500181203 01/11/18 TOOLS/OPERATIONAL PARTS & EQUIPMENT FOR POWER SYSTEMSSUPPLIES 12/15/17 A00459588 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/14/17 9643554612 61.91 4500183491 01/11/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSLOGITECH MK345 12/15/17 A00459590 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643547707 93.27 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR 12/15/17 A00459593 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643588958 4.86 4500181262 01/11/18PROVIDE SUPPLIES FOR WASTEWATER PLANTSEALANT TAPE 12/15/17 A00459594 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/14/17 9643588990 87.80 4500181213 01/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETEXTENSION CORD 12/15/17 A00459599 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/14/17 9643589006 194.26 4500182604 01/11/18 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 12/15/17 A00459601 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643652705 18.21 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/17 A00459602 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9644254501 460.72 4500181147 01/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 12/15/17 A00459604 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/17 9644427909 95.88 4500181902 01/11/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSSUPPLIES 12/15/17 A00459605 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643588933 10.95 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE TESTER WITH GF 12/15/17 A00459606 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643652713 446.31 4500181147 01/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/17 AInvoices for BCC Approval 1.17.2018Page 1316.J.3.aPacket Pg. 567Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00459607 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/17 9644427917 174.60 4500180958 01/11/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/17 A00459608 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/14/17 9644254519 34.17 4500181213 01/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMETAL HALIDE LAMP 12/15/17 A00459609 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9644427891 93.77 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 12/15/17 A00459610 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643425953 21.00 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLUE WASHER 12/15/17 A00459612 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643547657 113.13 4500181262 01/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSHIM ASSORTMENT 12/15/17 A00459613 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643547673 16.50 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY PAINT12/15/17 A00459615 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9643547665 82.07 4500181147 01/11/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT, ZINC 12/15/17 A00459941 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/15/17 9645120172 133.96 4500181455 01/12/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 12/18/17 A00459942 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9644309883 377.70 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME ONE 12/18/17 A00459945 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645120180 500.42 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/17 A00459946 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645278616 42.21 4500181147 01/12/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRASH GRABBER 12/18/17 A00459948 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/15/17 9645278632 929.13 4500181978 01/12/18 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASSUPPLIES 12/18/17 A00459950 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9644649510 1,747.30 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/17 A00459951 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645278657 233.76 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/17 A00459954 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9643899769 4.93 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMBINATION PADLOCK 12/18/17 A00459956 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9644659352 4,198.20 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEATER MEALS 12/18/17 A00460327 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9645921967 97.07 4500181147 01/15/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXPANSION TANK 12/19/17 A00460328 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9645921975 194.14 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROFLOW PFXT51 EXPANSION 12/19/17 A00460329 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9645921983 116.18 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE MONITOR 12/19/17 A00460331 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9647278747 433.65 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER BRASS TOILET SPUD 12/19/17 A00460332 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/17 9646139940 153.20 4500183417 01/15/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS1.2V 800MAH NICD 12/19/17 A00460333 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9646910126 145.80 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24999558S PLIER AND W 12/19/17 A00460334 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 12/18/17 9647278762 25.58 4500180874 01/15/18 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYSHOP TOWELS 12/19/17 A00460335 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/17 9646139957 74.18 4500181455 01/17/18PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSDIAPHRAGM PUMP 12/19/17 A00460336 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9647278796 381.36 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 12/19/17 A00460337 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9647278804 86.19 4500181147 01/15/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S DRAINSTRAIN 12/19/17 A00460338 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9647278820 55.92 4500181147 01/15/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXPANSION TANK 12/19/17 A00460339 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9646910134 145.80 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24948035S PLIER AND W 12/19/17 A00460340 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/17 9647278754 66.92 4500180920 01/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTRAFFIC CONE,36IN,ORANGE 12/19/17 A00460341 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/18/17 9647422352 4.34 4500184019 01/15/18PROVIDE SUPPLIES TO NORTH WATER PLANTSTANDARD BATTERY 12/19/17 A00460342 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/17 9647278788 846.92 4500181147 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT, BANDED 12/19/17 A00460344 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/18/17 9647445890 287.44 4500181109 01/15/18 TO PROVIDE SUPPLIES FOR MAINTENANCE OF THE PARKSSUPPLIES 12/19/17 A00460348 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/18/17 9647278812 956.00 4500184018 01/17/18 PROVIDE EQUIPMENT TO WATER DISTRIBUTIONCOMPACT RECIP SAW 12/19/17 A00460349 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/18/17 9647445908 57.96 4500183091 01/17/18PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTHAND TRANSPLANTER 12/19/17 A00460350 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/18/17 9647890095 10.64 4500180871 01/15/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SPRAY PAINT12/19/17 A00460351 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/18/17 9647890087 28.98 4500183091 01/15/18PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTHAND TRANSPLANTER 12/19/17 A00460673 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/17 9648608504 59.19 4500181455 01/18/18PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 12/20/17 A00460674 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648224534 5.88 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLACK WEB WORK 12/20/17 A00460676 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/19/17 9649017861 1,244.70 4500182604 01/16/18 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTGRATING, KEY T5020, 12/20/17 A00460679 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/19/17 9647935445 19.32 4500183091 01/18/18PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTHAND TRANSPLANTER 12/20/17 AInvoices for BCC Approval 1.17.2018Page 1416.J.3.aPacket Pg. 568Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00460680 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9647935437 84.97 4500181147 01/16/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRIANGLE LED WALL PACK 12/20/17 A00460683 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9649074656 2,214.48 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/17 A00460685 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/17 9648078633 10.30 4500181455 01/18/18PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCUTOFF WHEEL 12/20/17 A00460687 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/19/17 9647923110 9.66 4500183091 01/16/18 PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTHAND TRANSPLANTER 12/20/17 A00460688 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9649074649 25.23 4500181147 01/16/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOUPLING HANDLE 12/20/17 A00460689 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648078674 562.10 4500184353 01/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DRYER 12/20/17 A00460690 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 964808682 80.10 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/17 A00460693 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9647923128 1,527.50 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 12/20/17 A00460695 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/19/17 9648100882 (47.04) 4500181980 01/18/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCREDIT MEMO 12/20/17 A00460696 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/17 9648224518 8,033.56 4500180938 01/16/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/20/17 A00460697 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648078617 899.10 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER DIAPHRAGM ASSY 12/20/17 A00460699 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648224526 7.29 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER KEY 12/20/17 A00460700 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648078708 562.10 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DRYER, 12/20/17 A00460988 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/20/17 9649803526 64.02 4500183491 01/17/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 12/21/17 A00460989 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9649803542 1,005.38 4500181147 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/17 A00460990 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9649803559 159.74 4500181147 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKITCHEN FAUCET 12/21/17 A00460991 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9648949809 2,415.66 4500184353 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHALSEY TAYLOR 4710 FTN WA 12/21/17 A00460992 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9648949817 995.00 4500184353 01/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET, BLACK 12/21/17 A00460994 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9649560324 594.18 4500181147 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 12/21/17 A00460995 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9649560340 339.98 4500181147 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOBIL SHC 630, CIRCULATING 12/21/17 A00460996 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9649560316 32.76 4500181147 01/17/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESABRASIVE CUT-OFF WHEEL 12/21/17 A00461356 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/17 9650413207 539.76 4500180938 01/20/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERFORK TERMINAL 12/22/17 A00461357 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/21/17 9650484398 187.20 4500180871 01/18/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.BULL ROPE 12/22/17 A00461360 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/17 9650931000 22.77 4500181147 01/18/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFRACTIONAL DIGITAL CALIPER 12/22/17 A00461661 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/22/17 9651991490 1,417.50 4500181455 01/21/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSGPS NAVIGATOR 12/27/17 A00461662 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/17 9651446370 995.00 4500184353 01/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET, BLACK 12/27/17 A00461663 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/17 9651991508 (38.30) 4500183417 01/19/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSCREDIT MEMO 12/27/17 A00461664 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/17 9651446388 995.00 4500181147 01/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET, BLACK 12/27/17 A00461665 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/17 9651446396 38.28 4500181147 01/19/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESABRASIVE CUT-OFF WHEEL 12/27/17 A00461801 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/17 9652346140 43.65 4500181147 01/23/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNYLON CLOSET BOLTS 12/27/17 A00462026 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/17 9653596289 2.94 4500184353 01/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBELT 12/28/17 A00462028 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/27/17 9653342064 40.92 4500184130 01/26/18PROVIDE UNIFORM ACCESSORY FOR COUNTY STAFF UNIFORMSTOOL BELT 12/28/17 A00462029 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/27/17 9653342056 74.48 4500184125 01/24/18PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/28/17 A00462033 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/27/17 9653342049 62.40 4500184119 01/24/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSSQUARE TUBE 12/28/17 A00462037 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/27/17 9653624503 127.52 4500184118 01/24/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDISPOSABLE RESPIRATOR 12/28/17 A00462039 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/27/17 9653342023 404.55 4500184118 01/24/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/17 A00462041 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/17 9653342015 101.72 4500181147 01/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3 PH MONITOR 12/28/17 A00462410 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/17 9654225474 378.30 4500181147 01/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXHAUST FAN,20 IN, 12/29/17 A00462411 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/17 9654225482 459.73 4500184118 01/25/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/29/17 AInvoices for BCC Approval 1.17.2018Page 1516.J.3.aPacket Pg. 569Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00462412 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/17 9654225508 1,303.20 4500184353 01/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR CONDITIONER,115V,1370 12/29/17 A00462416 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/17 9654462895 28.20 4500181147 01/25/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT,B35 12/29/17 A00462420 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/17 9654212894 204.63 4500184118 01/25/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELINE CORD GFCI,3 FT.,YLW, 12/29/17 A00462421 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/17 9654212910 70.13 4500184353 01/27/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE LOCKOUT KIT,FILLED 12/29/17 A00462422 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/17 9654212902 51.19 4500184118 01/25/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEWT PLUG,L6-30P,30A,250VAC 12/29/17 A00462423 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/17 9654225466 38.30 4500183417 01/25/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS1.2V 800MAH NICD 1/2C REC 12/29/17 A00462820 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/17 9654996025 59.19 4500181455 01/28/18PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 01/02/18 A00462822 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 12/29/17 9655024256 112.80 4500182268 01/26/18 PROVIDE EQUIPMENT FOR PUBLIC UTILITIES BILLINGMULTIFOLD SHEETS 01/02/18 A00462823 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9654996041 45.36 4500181147 01/26/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANTIFREEZE COOLANT 01/02/18 A00462824 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9655300862 260.82 4500181147 01/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGP MTR,CS/R,TEFC, 01/02/18 A00462825 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9655300870 66.18 4500181147 01/26/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/02/18 A00462826 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9655300896 (84.97) 4500181147 01/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRIANGLE LED WALL PACK 01/02/18 A00462839 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/17 9655791375 1,076.76 4500181147 01/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRIVER FOR RAB ALED4T150S 01/02/18 A00462933 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/30/17 9345295621 103.80 4500184560 02/27/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECAGE FRAME,14 01/02/18 A00463137 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/18 9655007962 73.68 4500184353 02/01/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/03/18 A00463138 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/18 9655007996 444.78 4500184353 02/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REPAIR KIT 01/03/18 A00463141 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/02/18 9655007970 450.90 4500181147 01/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE,30A,CLASS CC,LP-CC,6 01/03/18 A00463143 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/02/18 9655267772 18.30 4500182021 02/01/18PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYLABEL,5X5 IN, FACILITY EQUIP 01/03/18 A00463547 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657354933 12.88 4500184353 02/02/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2-POINT UTILITY BLADE 01/04/18 A00463554 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT01/03/17 9657354941 183.66 4500182925 02/02/17 PROVIDE SAFETY EQUIPMENT FOR LOCATESSUPPLIES 01/04/18 A00463556 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657354958 190.38 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/04/18 A00463559 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657354925 169.14 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/04/18 A00463841 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658972386 117.60 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTUBING 01/05/18 A00463842 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658972402 117.95 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00463843 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/04/18 9658972394 1,113.06 4500184118 02/01/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/05/18 A00463844 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658972428 242.75 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHOLLOW HEX PLUG 01/05/18 A00463845 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658972436 174.67 4500184257 02/03/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTUBING 01/05/18 A00463846 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9659202569 34.32 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPERSONAL COOLER 01/05/18 A00463847 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658972410 374.01 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00463848 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/04/18 9659202585 679.08 4500184255 02/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/05/18 A00463849 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9659202593 516.59 4500184259 02/03/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/05/18 A00463850 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/04/18 9659202627 11.42 4500184353 02/03/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR WEDGE 01/05/18 A00463851 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9659202601 203.16 4500184254 02/03/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 01/05/18 A00463852 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 01/04/18 9659202551 826.76 4500184266 02/01/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/05/18 A00463853 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9659202577 445.44 4500184257 02/03/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 AInvoices for BCC Approval 1.17.2018Page 1616.J.3.aPacket Pg. 570Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00463854 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/04/18 9659202619 90.90 4500184353 02/01/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVERTICAL LIFELINE 01/05/18 A00463855 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/04/18 9658109815 16.32 4500184353 02/03/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCUTOFF WHEEL 01/05/18 A00463857 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658631107 111.83 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEXPANSION WEDGE ANCHOR 01/05/18 A00463858 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/04/18 9658512299 240.60 4500184353 02/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/05/18 A00463859 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658631115 18.60 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00463860 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/04/18 9658219812 80.50 4500184353 02/03/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIN JACKET 01/05/18 A00463861 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658631149 241.83 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONY-CONNECTOR 01/05/18 A00463862 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658631123 27.87 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00463863 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/04/18 9658631131 186.64 4500184127 02/03/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSTEM PIPE ASSEMBLY 01/05/18 A00463864 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/04/18 9658845863 221.96 4500184255 02/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/05/18 A00463866 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658845871 126.38 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00463867 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658845889 88.45 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00463868 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/04/18 9658972345 86.40 4500184255 02/03/18OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/05/18 A00463869 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/04/18 9658972352 188.70 4500184118 02/01/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEGERMICIDAL BLEACH 01/05/18 A00463870 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/04/18 9658972378 442.44 4500184255 02/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/05/18 A00463871 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/04/18 9658972360 60.30 4500184257 02/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/05/18 A00464174 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/05/18 9659387923 466.50 4500184275 02/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP, SUMP 01/08/18 A00464175 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/05/18 9659697735 303.93 4500184257 02/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/08/18 A00464176 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/05/18 9659906698 80.40 4500184353 02/04/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIRE EXTINGUISHER SIGN 01/08/18 A00464178 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/05/18 9659906722 301.28 4500184353 02/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSURFACE MOUNT ANCHOR 01/08/18 A00464179 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/05/18 9659387931 751.30 4500184258 02/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/08/18 A00464180 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/05/18 9659697727 12.09 4500184259 02/04/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS, PVC 01/08/18 A00464181 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 01/05/18 9659906730 38.30 4500184266 02/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/08/18 A00464182 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/05/18 9660284093 2,372.62 4500184254 02/02/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERINSULATED TOOL SET,66 01/08/18 A00464183 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/05/18 9659906706 20.47 4500184353 02/04/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT,B56 01/08/18 A00464184 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/05/18 9659906680 209.08 4500184118 02/02/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/08/18 A00464186 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/05/18 9659906714 163.10 4500184353 02/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/08/18 A00464187 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/05/18 9659906771 63.00 4500184126 02/04/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCHEMICAL RESISTANT GLOVE 01/08/18 A00464188 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/05/18 9659906748 698.56 4500184258 02/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/08/18 A00464190 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/05/18 9659906755 25.12 4500184255 02/02/18OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINDUSTRIAL HEADLAMP 01/08/18 A00464191 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/05/18 9660284101 46.66 4500184127 02/02/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSTEM PIPE ASSEMBLY, BRASS 01/08/18 A00464535 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661120478 139.12 4500184357 02/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT, B 01/09/18 A00464538 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661199258 12.09 4500184259 02/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 01/09/18 AInvoices for BCC Approval 1.17.2018Page 1716.J.3.aPacket Pg. 571Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00464539 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661550104 66.69 4500184254 02/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERCOMBO WRENCH SET 01/09/18 A00464540 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661550138 53.85 4500184254 02/05/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERCORD REEL 01/09/18 A00464543 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661550112 1,783.30 4500184259 02/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/09/18 A00464544 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/18 9661550096 90.81 4500181147 02/05/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/09/18 A00464545 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661550153 102.17 4500184254 02/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERCOMBO WRENCH SET 01/09/18 A00464547 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/08/18 9661864463 253.20 4500184355 02/05/18 PROVIDE SUPPLIES FOR METER SERVICES DEPARTMENTSUPPLIES 01/09/18 A00464550 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661550146 1,332.71 4500184254 02/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 01/09/18 A00464552 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661917949 825.52 4500184254 02/05/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 01/09/18 A00464553 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661917931 64.75 4500184254 02/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSCREWDRIVER SET, SLOTTED 01/09/18 A00464554 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/08/18 9661917956 1,145.41 4500184118 02/05/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/09/18 A00464918 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/09/18 9662972091 (40.92) 4500184130 02/08/18 PROVIDE UNIFORM ACCESSORY FOR COUNTY STAFF UNIFORMSCREDIT MEMO 01/10/18 A00464919 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/09/18 9663399534 525.75 4500184118 02/06/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/10/18 A00464921 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9659419783 12.38 4500181147 02/06/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAPER TAPE 01/10/18 A00464922 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662247080 9.49 4500181147 02/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSERT BIT 01/10/18 A00464929 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662336131 28.32 4500184353 02/06/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEELING MAT, 01/10/18 A00464933 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/09/18 9662631796 1,317.04 4500184258 02/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/10/18 A00464944 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662972034 28.32 4500184353 02/06/18SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEELING MAT 01/10/18 A00465354 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/10/18 966388902 603.50 4500184129 02/07/18PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCHAIN, GRADE 70 01/11/18 A00465356 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/10/18 9664422996 153.76 4500184354 02/09/18 PROVIDE SAFETY SUPPLIES TO EMPLOYEESSTANDARD BATTERY 01/11/18 A00465357 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/18 9663659895 25.08 4500184259 02/09/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDUTY BELT 01/11/18 A00465361 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/10/18 9664633592 360.17 4500184354 02/07/18 PROVIDE SAFETY SUPPLIES TO EMPLOYEESSUPPLIES 01/11/18 A00465365 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/10/18 9663688910 239.62 4500184126 02/09/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUMP PUMP 01/11/18 A00465375 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/18 9664422921 16.72 4500184259 02/09/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDUTY BELT 01/11/18 A00465376 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/18 9663659846 19.52 4500184259 02/09/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 01/11/18 A00465381 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/18 9664422954 1,277.27 4500184259 02/09/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/11/18 A00465636 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/11/18 9665462421 318.00 4500184124 02/10/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCOMBINATION PADLOCK 01/12/18 A00465638 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/11/18 9665745817 165.62 4500184513 02/10/18 PROVIDE SAFETY SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 01/12/18 A00465642 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/11/18 9665745841 1,038.00 4500184565 02/08/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERCLAMP ON EARTH RESISTANCE 01/12/18 A00465650 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/11/18 9665462363 472.50 4500184254 02/10/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERGPS NAVIGATOR,0.8 IN. 01/12/18 A00465651 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 01/11/18 9665462371 359.76 4500181916 02/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/12/18 A00466017 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 01/12/18 9666699278 62.35 4500184384 02/09/18 VEHICLE SAFETY AND STAFF TOOLS FOR PROJECT/FIELD USAGEWIDE-MOUTH TOOL BAG 01/16/18 A00466024 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/12/18 9666699369 21.12 4500184129 02/11/18PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDDOOR AND WINDOW SCREEN 01/16/18 A00466027 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/12/18 9666699302 57.33 4500184570 02/11/18PROVIDE SUPPLIES TO WATER METER DEPARTMENTWIRE STRIPPER 01/16/18 A00466032 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/12/18 9667142666 236.50 4500184579 02/11/18 PROVIDE SAFETY EQUIPMENT TO PUBLIC UTILITIES EMPLOYEESSUPPLIES 01/16/18 AInvoices for BCC Approval 1.17.2018Page 1816.J.3.aPacket Pg. 572Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00466036 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/12/18 9667460969 736.95 4500184569 02/11/18 PROVIDE SAFETY EQUIPMENT FOR PUBLIC UTILITY EMPLOYEESSUPPLIES 01/16/18 A00466038 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/12/18 9667460977 129.72 4500184578 02/11/18 PROVIDE SUPPLIES TO WATER DEPARTMENTSUPPLIES 01/16/18 A00466044 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/12/18 9666528766 195.86 4500184124 02/11/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCORDLESS IMPACT DRIVER 01/16/18 A00466049 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/15/18 9667837646 723.00 4500184576 02/14/18 PROVIDE TOOLS AND EQUIPMENT TO WATER DISTRIBUTIONCORDLESS DRILL01/16/18 A00466050 Resubmitted FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/15/18 9667835202 115.44 4500184254 02/14/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERTOW STRAP 01/16/18 AGRAINGER INDUSTRIAL SUPPLY Count 239GRAINGER INDUSTRIAL SUPPLY Total86,631.90$ 00457774 Resubmitted FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/10/17 9300406295 139.79 4500181603 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/08/17 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total139.79$ 00464485 Resubmitted FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 01/04/18 2451R2 15,817.00 4500180926 02/01/18 PROVIDE OUTREACH FOR HURRICANE IRMA DEBRIS COLLECTIONADVERTISING 01/08/18 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total15,817.00$ 00464413 Resubmitted FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 01/05/18 010818 62.00 4500181678 02/04/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPPROPANE 01/08/18 C00464414 Resubmitted FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 01/05/18 010818 31.00 4500181951 02/04/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPPROPANE 01/08/18 C00465522 Resubmitted FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 01/10/18 011118 119.00 4500181983 02/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREFILL 01/11/18 CGRILL & FILL Count 3GRILL & FILL Total212.00$ 00453442 Resubmitted FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 11/16/17 4354 1,034.00 4500182824 12/14/17 TREE ROOTED UP AND BROKE PEDESTRIAN SIDEWALK, UNSAFE TO WALKBAYSHORE CRA 11/21/17 A00457721 Resubmitted FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 12/08/17 4395 1,153.00 01/05/18 MAINTAIN IRRIGATION SERVICES FOR PUBLIC LANDSCAPINGBAYSHORE CRA 12/08/17 A00461757 Resubmitted FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 12/26/17 4432 1,058.00 4500182453 01/23/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPALM RIVER PARK 12/27/17 A00462465 Resubmitted FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 12/20/17 4438 1,395.00 4500182824 01/17/18 TREE ROOTED UP AND BROKE PEDESTRIAN SIDEWALK, UNSAFE TO WALKBAYSHORE CRA 12/29/17 A00462927 Resubmitted FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAC 12/29/17 4441 1,048.00 4500182954 01/26/18 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD MEMORIAL 01/02/18 AGROUND ZERO LANDSCAPING SERVICES Count 5GROUND ZERO LANDSCAPING SERVICES Total 5,688.00$ 00460906 Resubmitted FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 09/25/17 22215R 8,256.00 4500181913 10/25/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDHURRICANE IRMA POST 12/20/17 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 8,256.00$ 00460603 Resubmitted FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 12/13/17 2017-71 12,365.18 4500183761 01/10/18 EMERGENCY REPAIR OF UNDERGROUND UTILITY BREAKMAIN BREAK 8004 LELY RESORT BLVD 12/19/17 A00460604 Resubmitted FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WWL 12/15/17 2017-70 3,381.53 4500183763 01/12/18 EMERGENCY REPAIR OF UNDERGROUND UTILITY BREAKLINE BREAK 2489 AUGUSTA DR 12/19/17 AHASKINS INC Count 2HASKINS INC Total15,746.71$ 00464875 Resubmitted FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD SS 12/12/17 INTERVIEW REIMB 893.45 4500184373 01/11/18 PROVIDE INTERVIEW EXPENSES REIMBURSEMENT FOR SR HOUSING COORDINATORINTERVIEW EXPENSES 01/09/18 CHILARY HALFORD Count 1HILARY HALFORD Total893.45$ 00465118 Resubmitted FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA2 12/29/17 77192 60,610.10 4500182889 01/26/18 PUBLIC SAFETY- OVERSEES WORK DONE IN ACCORDANCE WITH PLANS11/25-12/29 TAXIWAY B REHABILITATION01/10/18 A00465573 Resubmitted FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/29/17 77219 1,218.00 4500182661 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 WELL LEVEL01/11/18 A00465574 Resubmitted FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/29/17 77217 1,442.75 4500178273 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29 INJECTION WELL PERMIT RENEWAL01/11/18 A00465581 Resubmitted FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/29/17 77216 19,262.44 4500177307 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29 INJECTION WELL SYSTEM INVESTIGATION01/11/18 AHOLE MONTES INC Count 4HOLE MONTES INC Total82,533.29$ 00463527 Resubmitted FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 10/01/17 138704 5,133.60 4500184229 10/31/17 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERANNUAL SERVICE AGREEMENT 01/03/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 5,133.60$ 00462176 Resubmitted FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 11/30/17 0223652 105.00 4500182519 12/30/17 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 12/28/17 C00462177 Resubmitted FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 11/22/17 0223093 140.00 4500182519 12/22/17 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 12/28/17 CInvoices for BCC Approval 1.17.2018Page 1916.J.3.aPacket Pg. 573Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHOWCO ENVIRONMENTAL SERVICES LTD Count 2HOWCO ENVIRONMENTAL SERVICES LTD Total 245.00$ 00445835 Resubmitted FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 10/19/17 18628 4,124.00 4500179461 11/16/17 ENG. SERVICES NEEDED FOR THE EMERGENCY WORK AT CLAM PASSEMERGENCY MAINT CLAM PASS 10/19/17 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 4,124.00$ 00456995 Resubmitted FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/30/17 111747635 611.234500182369 12/30/17 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSLAB TESTING FOR DAS 12/07/17 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total611.23$ 00463064 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/21/17 32273660 3,005.53 4500183586 01/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 C00463065 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/24/17 32305681 404.71 4500183586 01/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 C00463066 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/24/17 32305682 167.72 4500183586 01/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 C00463069 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/24/17 32305683 23.37 4500183586 01/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 C00463070 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/21/17 32273661 70.59 4500183586 01/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 C00463071 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/24/17 32305684 24.16 4500183586 01/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 C00463072 Resubmitted FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/27/17 32340674 8.99 4500183586 01/26/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, CDS ETC 01/02/18 CINGRAM INDUSTRIES INC Count 7INGRAM INDUSTRIES INC Total3,705.07$ 00461395 Resubmitted FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 12/20/17 7351 25,740.00 4500177731 01/19/18 PLANTS FOR LANDSCAPE RENEWAL PROGRAMWART FERN 12/22/17 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total25,740.00$ 00447531 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT10/26/17 610594 23.31 4500184466 11/23/17 GAIN TUITION X-COPIES-09/22-10/21/2017 10/27/17 A00447574 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT10/26/17 610593 242.39 4500184499 11/23/17 PROVIDE PRINTING & COPIER FOR STAFFLEASE 10/22-11/21/2017 10/27/17 A00455307 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT11/28/17 614569 242.39 4500184499 12/26/17 PROVIDE PRINTING & COPIER FOR STAFFLEASE 11/22-12/21/2017 11/30/17 A00455308 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT11/28/17 614570 4.75 4500184499 12/26/17 PROVIDE PRINTING & COPIER FOR STAFFX-COPIES 10/22-11/21/2017 11/30/17 A00457643 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM12/06/17 615880 18.90 4500181942 01/03/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-11/01-11/30/2017 12/08/17 A00457650 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 12/06/17 615930 92.79 4500182535 01/05/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-11/02-12/01/2017 12/08/17 A00457894 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/06/17 615879 160.43 4500181942 01/03/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 12/01-12/31/2017 12/08/17 A00458575 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/11/17 616487 64.90 4500182502 01/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/10-12/09/2017 12/12/17 A00458611 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/11/17 616486 151.85 4500182502 01/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/10-01/09/2017 12/12/17 A00458612 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/11/17 616488 97.88 4500182502 01/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/10-01/09/2017 12/12/17 A00458613 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/11/17 616489 23.22 4500182502 01/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/10-12/09/2017 12/12/17 A00461083 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 12/11/17 616513 229.83 4700003514 01/10/18 MAINTAIN TRAFFIC OPERATIONS SERVICESMAINTENANCE SERVICE 12/21/17 A00461517 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/20/17 617468 350.00 4500183499 01/19/18 COPIER LEASE AND COPY CHARGES - EXT OFFICE 14700 IMMOKALEE ROADMAINTENANCE SERVICE 12/22/17 A00462202 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 12/13/17 616649 139.99 4500182921 01/12/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 11/13-12/12/2017 12/28/17 A00462203 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/13/17 616750 6.67 4500182502 01/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/12-12/12/2017 12/28/17 A00462204 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/13/17 616754 11.26 4500181824 01/10/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 11/13-12/12/2017 12/28/17 A00462205 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/13/17 616762 227.17 4500182358 01/12/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 11/13-12/12/2017 12/28/17 A00462206 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/18/17 617146 97.88 4700003345 01/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/15-01/14/2018 12/28/17 A00462207 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 12/18/17 617153 240.91 4500182913 01/17/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 11/04-12/03/2017 12/28/17 A00462208 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/18/17 617147 4.17 4700003345 01/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 11/15-12/13/2017 12/28/17 A00462210 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/21/17 617585 54.40 4700003386 01/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 11/19-12/18/2017 12/28/17 A00462212 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 12/21/17 617711 29.76 4500181816 01/18/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 11/24-12/23/2017 12/28/17 A00462215 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/21/17 617712 3.11 4500183233 01/18/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIES11/21-12/20/2017 12/28/17 AInvoices for BCC Approval 1.17.2018Page 2016.J.3.aPacket Pg. 574Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00462216 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/21/17 617778 44.84 4700003323 01/18/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 11/23-12/22/2017 12/28/17 A00462217 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/21/17 617764 39.66 4700003386 01/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 11/24-12/23/2017 12/28/17 A00462218 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/21/17 617798 25.75 4700003170 01/18/18 FOR STAFF TO FUNCTION SUCCESSFULLYBASE MONTH12/28/17 A00462219 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/21/17 617780 25.75 4700003386 01/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 12/15-01/14/2018 12/28/17 A00462220 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/26/17 617974 154.72 4700003549 01/23/18 MONTHLY COPIER LEASE AND USAGE X-COPIES 11/14-12/13/2017 12/28/17 A00462221 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/26/17 617983 73.46 4700003346 01/23/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/20-01/19/2018 12/28/17 A00462222 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/26/17 617973 113.47 4700003549 01/23/18 MONTHLY COPIER LEASE AND USAGE LEASE 12/14-01/13/2018 12/28/17 A00462223 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 12/26/17 617984 3.02 4700003346 01/23/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 11/20-12/19/2017 12/28/17 A00462224 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/26/17 617990 162.19 4500182973 01/23/18 COPY CHARGES FOR OFFICE X-COPIES 11/21-12/20/2017 12/28/17 A00462225 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/26/17 617992 10.82 4500181852 01/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 11/23-12/22/2017 12/28/17 A00462226 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/26/17 617994 16.12 4500181824 01/23/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 11/19-12/18/2017 12/28/17 A00462228 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/26/17 618029 43.48 4500181900 01/23/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 11/15-12/14/2017 12/28/17 A00462231 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/17 618061 4.92 4500181680 01/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 11/17-12/16/2017 12/28/17 A00462232 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/17 618063 291.82 4500181679 01/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 11/18-12/17/2017 12/28/17 A00462233 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618097 0.50 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/17-12/16/2017 12/28/17 A00462234 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618099 58.72 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/20-12/19/2017 12/28/17 A00462235 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618101 43.82 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/12-12/12/2017 12/28/17 A00462236 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/26/17 618151 113.47 4700003332 01/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 12/25-01/24/2018 12/28/17 A00462239 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT12/26/17 618154 10.06 4500182926 01/25/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 11/22-12/21/2017 12/28/17 A00462242 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/26/17 618191 24.98 4500183234 01/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIES12/22/17-01/21/2018 12/28/17 A00462248 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618202 295.67 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/24-12/23/2017 12/28/17 A00462249 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/26/17 618204 67.62 4500181824 01/23/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 11/22-12/21/2017 12/28/17 A00462250 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618206 1.16 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/24-12/23/2017 12/28/17 A00462251 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618208 0.44 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/24-12/23/2017 12/28/17 A00462252 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/17 618214 87.28 4500181681 01/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 11/24-12/23/2017 12/28/17 A00462253 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 12/26/17 618216 9.01 4500182932 01/25/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/18-12/17/2017 12/28/17 A00462254 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618259 692.72 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 11/19-12/18/2017 12/28/17 A00462255 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/26/17 618220 767.16 01/27/18 COPIES FOR IMPACT FEE SECTION X-COPIES 11/24-12/23/2017 12/28/17 A00462256 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618263 742.29 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 11/19-12/18/2017 12/28/17 A00462257 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618267 170.80 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 11/19-12/18/2017 12/28/17 A00462258 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/26/17 618272 392.67 4500183499 01/23/18 COPIER LEASE AND COPY CHARGES - EXT OFFICE 14700 IMMOKALEE ROADLEASE 12/22-01/21/2018 12/28/17 A00462259 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 12/27/17 618362 1.58 4500182744 01/24/18 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION11/26-12/25/2017 12/28/17 A00462260 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618271 565.98 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 11/01-11/30/2017 12/28/17 A00462261 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/26/17 618273 272.04 4500183499 01/23/18 COPIER LEASE AND COPY CHARGES - EXT OFFICE 14700 IMMOKALEE ROADX-COPIES 11/22-12/21/2017 12/28/17 A00462262 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/26/17 618282 205.48 4500181396 01/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 11/24-12/23/2017 12/28/17 A00462263 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/27/17 618392 138.29 4500182988 01/24/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 11/26-12/25/2017 12/28/17 A00462264 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/27/17 618415 25.46 4500181105 01/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 11/27-12/26/2017 12/28/17 AInvoices for BCC Approval 1.17.2018Page 2116.J.3.aPacket Pg. 575Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00462265 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/27/17 618420 284.76 4500182828 01/24/18 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESX-COPIES 11/27-12/26/2017 12/28/17 A00462272 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/17 618547 67.60 4500182879 01/25/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 11/28-12/27/2017 12/28/17 A00462273 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/17 618549 22.08 4500182544 01/27/18 FIELD OFFICE COPIER LEASE X-COPIES 11/27-12/26/2017 12/28/17 A00462274 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/28/17 618553 1.32 4500181824 01/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 11/28-12/27/2017 12/28/17 A00462276 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/13/17 616749 125.77 4500182502 01/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/12-01/11/2018 12/28/17 A00462277 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/13/17 616753 53.18 4500181824 01/10/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 12/13-01/12/2018 12/28/17 A00462278 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/13/17 616761 132.94 4500182358 01/12/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 12/13-01/12/2018 12/28/17 A00462281 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/21/17 617607 25.00 4700003386 01/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 12/20-01/19/2018 12/28/17 A00462282 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/26/17 617989 132.94 4500182973 01/23/18 COPY CHARGES FOR OFFICE LEASE 12/21-01/20/2018 12/28/17 A00462285 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/26/17 618028 182.34 4500181900 01/23/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 12/17-01/16/2018 12/28/17 A00462286 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/17 618060 66.48 4500181680 01/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/17-01/16/2018 12/28/17 A00462287 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/17 618062 182.34 4500181679 01/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/18-01/17/2018 12/28/17 A00462288 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618096 24.98 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/17-01/16/2018 12/28/17 A00462289 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618098 277.33 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/21-01/20/2018 12/28/17 A00462290 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618100 125.77 4500182502 01/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/12-01/11/2018 12/28/17 A00462294 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT12/26/17 618165 242.39 4500184499 01/23/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 12/22-01/21/2018 12/28/17 A00462295 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT12/26/17 618166 1.84 4500184499 01/23/18 PROVIDE PRINTING & COPIER FOR STAFFX-COPIES 11/22-12/21/2017 12/28/17 A00462297 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/26/17 618192 0.88 4500183234 01/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 11/22-12/21/2017 12/28/17 A00462298 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/26/17 618193 224.37 4500182601 01/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 12/21-01/20/2018 12/28/17 A00462299 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618201 481.20 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/24-01/23/2018 12/28/17 A00462300 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/26/17 618203 423.04 4500181824 01/23/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 12/22-01/21/2018 12/28/17 A00462301 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618205 125.77 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/24-01/23/2018 12/28/17 A00462302 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/26/17 618207 125.77 4500182502 01/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/24-01/23/2018 12/28/17 A00462303 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/26/17 618213 132.94 4500181681 01/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/24-01/23/2018 12/28/17 A00462304 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/26/17 618215 125.77 4500182928 01/25/18 COPIER MACHINE LEASE LEASE 12/18-01/17/2018 12/28/17 A00462305 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/26/17 618219 182.34 4500182928 01/25/18 COPIER MACHINE LEASE LEASE 12/24-01/23/2018 12/28/17 A00462306 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618258 163.02 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 12/19-01/18/2018 12/28/17 A00462307 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618262 163.02 01/27/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 12/19-01/18/2018 12/28/17 A00462308 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618266 163.02 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 12/19-01/18/2018 12/28/17 A00462309 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/17 618270 179.34 4500182256 01/25/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 12/01-12/31/2017 12/28/17 A00462310 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/26/17 618281 187.19 4500181396 01/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 12/24-01/23/2018 12/28/17 A00462312 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/27/17 618419 278.14 4500182828 01/24/18 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 12/27-01/26/2018 12/28/17 A00462314 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/17 618546 182.34 4500182879 01/25/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 12/28-01/27/2018 12/28/17 A00462316 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/28/17 618552 66.48 4500181824 01/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 12/28-01/27/2018 12/28/17 A00462386 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 12/19/17 617274 215.56 4500182932 01/18/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 12/12-01/11/2018 12/28/17 A00462730 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 12/27/17 618617 375.22 4500181824 01/24/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHMAINTENANCE 12/29/17 A00462800 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/28/17 618637 6.73 4500182099 01/27/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 11/27-12/26/2017 01/02/18 A00462804 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/28/17 618724 18.83 4500182707 01/25/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 11/28-12/27/2017 01/02/18 A00462805 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/28/17 618718 60.78 4500181954 01/25/18 MAINTAIN C&CR OPERATIONS & SERVICESX-COPIES 11/29-12/28/2017 01/02/18 AInvoices for BCC Approval 1.17.2018Page 2216.J.3.aPacket Pg. 576Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00462806 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/17 618730 1.75 4500182502 01/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 11/30-12/29/2017 01/02/18 A00462919 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/28/17 618636 151.85 4500182099 01/27/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 12/27-01/26/2018 01/02/18 A00462921 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/28/17 618717 276.74 4500181954 01/25/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 12/29-01/28/2018 01/02/18 A00462922 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/28/17 618723 179.34 4500182707 01/25/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 12/30-01/29/2018 01/02/18 A00462923 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/17 618729 132.65 4500182502 01/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 12/30-01/29/2018 01/02/18 A00463378 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/26/17 618038 68.20 4500181779 01/23/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008X-COPIES 11/15-12/14/2017 01/03/18 A00463379 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/26/17 618037 201.26 4500181779 01/23/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008LEASE 12/15-01/14/2017 01/03/18 A00464070 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/16/17 613444 53.18 4500181824 12/14/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 11/13-12/12/2017 01/05/18 A00465994 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 01/15/18 620109 39.88 4500182921 02/12/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/13-01/12/2017 01/16/18 A00465995 Resubmitted FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/15/18 620194 5.14 4700003386 02/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 12/09-01/08/2017 01/16/18 AJM TODD COMPANY Count 109JM TODD COMPANY Total15,155.98$ 00463799 Resubmitted FT to FT-Pending BCC Agenda# 0000118487 JOANNE WANNEMACHER LIB 01/04/18 MILEAGE REIMBURS 78.75 01/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/31/2017-12/29/2017 01/04/18 AJOANNE WANNEMACHER Count 1JOANNE WANNEMACHER Total78.75$ 00460848 Resubmitted FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 12/19/17 659472 190.25 4500181142 01/16/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MAINTENANCE./REPAIRPARTS 12/20/17 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total190.25$ 00455525 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/28/17 1/20170001-006 3,170.00 4500182655 12/26/17 HEALTH AND SAFETY DESIGNING PEDESTRIAN SIDEWALKS BY ROADWAYTO 11/5 17TH AV SW/GREEN 12/01/17 P00459455 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/14/17 1/20149700-137 R68,208.10 4500181156 01/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/3 GG CITY WATER MAIN 12/14/17 P00461965 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA12/27/17 1/20149700-147 2,322.50 4500183252 01/24/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD12/10 PLANNING SUPPORT RE 12/27/17 P00461993 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 12/27/17 2/20170001-006 3,217.50 4500182655 01/24/18 HEALTH AND SAFETY DESIGNING PEDESTRIAN SIDEWALKS BY ROADWAYTO 12/10 17TH AV SW/GREEN 12/28/17 P00462462 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/28/17 10/20149700-103 2,410.00 4500174583 01/25/18 USED FOR DATA COLLECTIONS FOR STORMWATER MASTER PLANNINGGRIFFIN RD AREA STORMWATER 12/29/17 P00462463 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/28/17 4/20149700-123 767.00 4500178739 01/25/18 TO MAXIMIZE WATER RUN OFF TREATMENT11/13-12/17/17 FRED W COY 12/29/17 P00462475 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/28/17 2/20149700-144 1,385.50 4500182739 01/25/18 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT11/13-12/17/17 FRED W COY 12/29/17 P00462476 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/28/17 2/20149700-145 494.50 4500182665 01/25/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT11/13-12/17/17 FREEDOM PR 12/29/17 P00462931 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/19/17 1/20149700-141 6,472.00 4500180947 01/16/18 SURVEY TO SHOW ACCURATE WORK AREA FOR PROJECT12/15 PALM SPRINGS OUTFALL 01/02/18 P00464435 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 3/20149700-139 22,885.20 4500181244 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/31 TRAIL BLVD PHASE 2 01/08/18 P00464462 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 2/20149700-137 4,501.00 4500181156 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/31 GG CITY WATER MAIN 01/08/18 P00464504 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/08/18 6/20149700-121 3,479.40 4500178423 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREOT COMMUNITY PUMP STATION SITE 01/08/18 P00464506 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/08/18 6/20149700-120 1,834.56 4500178421 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/31 TWIN EAGLES COMMUNITY 01/08/18 P00464508 Resubmitted FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 10/20149700-111 1,648.64 4500176519 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/31/17 HICKORY WAT 01/08/18 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total122,795.90$ 00461016 Resubmitted FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 12/19/17 9/19/17 WRKSHOP 54.11 12/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/17 GRAPHIC DESIGN WORKSHOP 12/21/17 C00461017 Resubmitted FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 12/10/17 10/5/17-12/14/17 60.13 12/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/5/17-12/14/17 MILEAGE 12/21/17 C00461019 Resubmitted FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 12/10/17 12/5/17 MILEAGE 7.27 12/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/17 WORKSHOP MEETING 12/21/17 CKARA GODWIN Count 3KARA GODWIN Total121.51$ 00464592 Resubmitted FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 01/08/18 1/22-24/18 EXPO 61.00 01/08/18 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE1/22-24/18 EXPO01/09/18 CKAREN EASTMAN Count 1KAREN EASTMAN Total61.00$ 00461299 Resubmitted FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 12/21/17 11/1-8/17 MILEAG 70.18 12/21/17 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS11/1-8/17 MILEAGE 12/21/17 CKATHERINE WHITTIER Count 1KATHERINE WHITTIER Total70.18$ 00461786 Resubmitted FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/26/17 P103_0109882 11.42 4500182235 01/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET1 PC BOOT 12/27/17 AInvoices for BCC Approval 1.17.2018Page 2316.J.3.aPacket Pg. 577Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00461787 Resubmitted FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/26/17 P103_0109881 79.86 4500182235 01/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETGASKET PUMP FLAPPER VALVE 12/27/17 A00463291 Resubmitted FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WM 12/26/17 SVL278977 473.36 4500182240 01/23/18 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPREPLACE LOWER SEAT/ARM CU 01/03/18 A00463294 Resubmitted FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 12/26/17 SVL278976 436.60 4500182339 01/23/18 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPREPLACE HANDLE VALVE LEVEL 01/03/18 AKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total1,001.24$ 00456955 Resubmitted FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 12/05/17 10254 377.20 4500180282 01/04/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNAPLES JAIL FIRE DOOR 12/06/17 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total377.20$ 00460374 Resubmitted FT to FT-Pending BCC Agenda# 0000126071 LAURA COSTANTINO ECKERT PR1 12/12/17 33828-17 1,200.00 4500183375 01/11/18 ENTERTAINMENT FOR SPECIAL EVENT SNOWFEST12/2/17 DOUBLE SLIDE/ROCKWALL 12/19/17 CLAURA COSTANTINO ECKERT Count 1LAURA COSTANTINO ECKERT Total1,200.00$ 00461053 Resubmitted FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 12/20/17 13851 3,926.40 4500182704 01/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT510N ANTISCALANT DRUM PACKAGE 12/21/17 A00461054 Resubmitted FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 12/20/17 13852 1,270.00 4500182704 01/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCP-722 CORROSION INHIBITOR 12/21/17 A00461652 Resubmitted FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 12/21/17 13855 458.17 4500183149 01/18/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHF SCIENTIFIC SERVICE WORK RE 12/27/17 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total5,654.57$ 00465873 Resubmitted FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC X EMS 01/10/18 935299 4,779.50 4500181453 02/09/18 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES/PATIENTS.STDBOR H-PRES W/CLAVE 8.501/12/18 CLEESAR INC Count 1LEESAR INC Total4,779.50$ 00458647 Resubmitted FT to FT-Pending BCC Agenda# 0000116272 LISA CARR HS 12/04/17 11/29/17 SEMINAR 15.0012/04/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.11/29/17 SEMINAR 12/12/17 CLISA CARR Count 1LISA CARR Total15.00$ 00458652 Resubmitted FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 12/04/17 11/29/17 SEMINAR 15.0012/04/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.11/29/17 SEMINAR 12/12/17 CLISA OIEN Count 1LISA OIEN Total15.00$ 00462380 Resubmitted FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 12/20/17 53125 689.86 4500182529 01/17/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMOOP NOV 2017 12/28/17 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total689.86$ 00463952 Resubmitted FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 12/31/17 30118 380.00 4500183839 01/28/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS12/13-14/17 WATER SAMPLE 01/05/18 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total380.00$ 00462882 Resubmitted FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z1 12/29/17 5401 2,055.50 4500178277 01/26/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/16-11/24 BASIN 305 PUMP 01/02/18 A00462883 Resubmitted FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z1 12/29/17 5399 9,998.70 4500178277 01/26/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/24 BASIN 305 PUMP 01/02/18 AMARCO SURVEYING & MAPPING LLC Count 2MARCO SURVEYING & MAPPING LLC Total 12,054.20$ 00461057 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/20/17 16706130 53.75 4500181514 01/19/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 12/21/17 C00461418 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/21/17 16712408 21.15 4500181514 01/20/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 12/22/17 C00461419 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/21/17 16712409 21.15 4500181514 01/20/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 12/22/17 C00462940 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/17 16765421 59.88 4500181514 01/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 01/02/18 C00462941 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/17 16765418 14.88 4500181514 01/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 01/02/18 C00462942 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/17 16765419 68.40 4500181514 01/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 01/02/18 C00462943 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/17 16765420 49.32 4500181514 01/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 01/02/18 C00462944 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/17 16765417 122.76 4500181514 01/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 01/02/18 C00463577 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 01/03/18 16799942 112.50 4500183897 02/02/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYL 01/04/18 C00463578 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 01/03/18 16802463 3,937.50 4500181667 02/02/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTM300 OXYGEN/MTRL CHRG/S&H 01/04/18 C00463579 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/03/18 16799959 53.75 4500181514 02/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/MTRL CHRG/S&H 01/04/18 C00463580 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/03/18 16799945 45.60 4500181514 02/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/MTRL CHRG/S&H 01/04/18 C00463940 Resubmitted FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/04/18 16805503 61.90 4500181514 02/03/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/MTRL CHRG/S&H 01/05/18 CMATHESON TRI-GAS INC Count 13MATHESON TRI-GAS INC Total4,622.54$ Invoices for BCC Approval 1.17.2018Page 2416.J.3.aPacket Pg. 578Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00454610 Resubmitted FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 11/28/17 C30309 31.75 4500184201 12/28/17 MISC. EQUIPMENT, PARTS AND REPAIRSWAND, PAINT MARKING, SPRAYER 11/28/17 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total31.75$ 00464260 Resubmitted FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/05/18 53507761 30.04 4500181995 02/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT, TRADE # A42 & A43 01/08/18 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total30.04$ 00463404 Resubmitted FT to FT-Pending BCC Agenda# 0000111753 MERIALDAS 12/13/17 7247630 4,455.00 4500182916 01/12/18 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSLMRAB RABIES VACCINES, 01/03/18 CMERIAL Count 1MERIAL Total4,455.00$ 00464305 Resubmitted FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 12/31/17 INV00079022 399.00 4500184480 01/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED1/1-31/18 MOS ACCESS FEE 01/08/18 C00464755 Resubmitted FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 12/14/17 218726937 399.00 4500184480 01/13/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED12/17 MONTHLY ACCESS FEE 01/09/18 CMESSAGE MEDIA USA INC Count 2MESSAGE MEDIA USA INC Total798.00$ 00456788 Resubmitted FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 11/30/17 1711086 330.00 4500183703 12/30/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE EQUIP.NAPLES LANDFILL SCALE 12/06/17 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total330.00$ 00457118 Resubmitted FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 12/06/17 10/7-11/17 221.00 12/06/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/7-11/17 12/07/17 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total221.00$ 00459960 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/15/17 95666946 51.56 4500182152 01/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/18/17 A00459961 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/16/17 95669947 41.48 4500182152 01/13/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/18/17 A00460407 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/18/17 95672645 93.42 4500182152 01/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/19/17 A00460408 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/18/17 95672644 148.16 4500182152 01/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/19/17 A00461068 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/20/17 95680042 689.75 4500182152 01/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/21/17 A00461421 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/21/17 95684000 344.89 4500182152 01/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/22/17 A00461429 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/21/17 95684002 207.97 4500182152 01/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/22/17 A00461669 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/17 95692969 376.02 4500182152 01/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/27/17 A00462542 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/17 95699263 204.67 4500182152 01/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 12/29/17 A00462863 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/29/17 95704621 364.91 4500182152 01/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/02/18 A00463282 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/02/18 95707189 277.54 4500182152 02/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/03/18 A00463950 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/04/18 95716798 366.49 4500182152 02/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/05/18 A00463951 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/04/18 95716799 48.42 4500182152 02/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/05/18 A00464261 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/05/18 95721779 39.99 4500182152 02/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/08/18 A00464262 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/05/18 95721833 329.92 4500182152 02/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/08/18 A00464267 Resubmitted FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/06/18 95724100 389.52 4500182152 02/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/08/18 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total3,974.71$ 00464074 Resubmitted FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/31/17 6800 7,495.83 4500182011 01/28/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDEC MONTHLY SERVICES 01/05/18 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total7,495.83$ 00456369 Resubmitted FT to FT-Pending BCC Agenda# 0000118851 MILNER FENWICK INC RM 09/18/17 ORD-27731 5,888.00 4500184456 10/18/17 EDUCATIONAL VIDEOS REQUIRED FOR WELLNESS CLASSESLICENSE FOR WEB 1 YEAR 12/06/17 CMILNER FENWICK INC Count 1MILNER FENWICK INC Total5,888.00$ 00464134 Resubmitted FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/05/1818133 44,365.62 450017961802/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURERELOCATION OF LAS BRISAS IQ METER01/05/18 A00464299 Resubmitted FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 01/05/1818139 47,747.00 4500180070 02/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF ASPHALT DRIVEWAYS/SIDEWALKS01/08/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 92,112.62$ 00462952 Resubmitted FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS11/22/17 9003257032 132.93 4500183955 12/20/17STORE MUSEUM TRAIN ITEMS WHILE RESTORATION IN PROGRESS18X10 PREMIUM DOORS 01/02/18 AMOBILE MINI INC Count 1MOBILE MINI INC Total132.93$ 00462866 Resubmitted FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 12/30/17 502287017 316.94 4500181182 01/29/18OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SRENTAL-PERSONAL PROPERTY 01/02/18 CInvoices for BCC Approval 1.17.2018Page 2516.J.3.aPacket Pg. 579Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total316.94$ 00453184 Resubmitted FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 11/17/17 C1577676 152,063.11 4500179064 12/17/17 STAFF & PUBLIC SAFETY DUE TO WORN CARPET, TRIP HAZARDSCC GROWTH MANAGEMENT PHASE 1 11/21/17 C00464998 Resubmitted FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC FM 11/21/17 M1659998 6,122.57 4500182887 12/21/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3 OFFICES COURTHOUSE 01/10/18 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total158,185.68$ 00463062 Resubmitted FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 12/22/17 FL16-441243 289.62 4500182633 01/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFARM IMPLEMENT BEARINGS 01/02/18 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total289.62$ 00455921 Resubmitted FT to FT-Pending BCC Agenda# 0000102092 MUNICIPAL CODE CORPORATION CA 12/30/17 00301762 495.00 4500183604 01/27/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESANNUAL MUNIPRO SUBSCRIPTION 12/05/17 AMUNICIPAL CODE CORPORATION Count 1MUNICIPAL CODE CORPORATION Total495.00$ 00464031 Resubmitted FT to FT-Pending BCC Agenda# 0000118811 MUNICIPAL WATER WORKS INC WM 12/27/17 I11300 220.59 4500183844 01/26/18 PROVIDE MOUNTING KIT FOR METER SERVICES OPS TO READ EQUIPEXTERNAL ANTENNA MAG MOUNT 01/05/18 A00464124 Resubmitted FT to FT-Pending BCC Agenda# 0000118811 MUNICIPAL WATER WORKS INC WM 01/03/18 I11309 220.59 4500183844 01/31/18 PROVIDE MOUNTING KIT FOR METER SERVICES OPS TO READ EQUIPEXTERNAL ANTENNA MAG MOUNT 01/05/18 AMUNICIPAL WATER WORKS INC Count 2MUNICIPAL WATER WORKS INC Total441.18$ 00463406 Resubmitted FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 01/01/18 53648199 51.70 4500182056 01/31/18 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUNJAN 2018 #327835 01/03/18 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00463340 Resubmitted FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/17 60522 30.00 4500182153 01/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/15/17 MED WASTE CONTAINER 01/03/18 A00463341 Resubmitted FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/17 60523 90.00 4500182153 01/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/12&26/17 MED CONTAINER 01/03/18 A00463342 Resubmitted FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/17 60524 30.00 4500182153 01/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/11/17 MED CONTAINER 01/03/18 A00463343 Resubmitted FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/17 60525 90.00 4500182153 01/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/5&19/17 32 GAL MED CONTAINER 01/03/18 A00463344 Resubmitted FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 12/31/17 60584 30.00 4500180856 01/28/18 REMOVAL OF MEDICAL WASTE FROM SUN N FUN12/27/17 32 GAL MED WASTE CONTAINER01/03/18 A00463345 Resubmitted FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 12/31/17 60585 30.00 4500182326 01/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.12/19/17 32 GAL MED CONTAINER 01/03/18 AMWASTE INC Count 6MWASTE INC Total300.00$ 00461853 Resubmitted FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC PUE 11/02/17 161903 1,341.00 4500182433 11/30/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPUE (PLANS/DRAWINGS) 12/27/17 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total1,341.00$ 00461737 Resubmitted FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 12/26/17 70576 150.00 4500183758 01/25/18 MANDATORY INSPECTION OF THE FIRE LINE BACKFLOW SYSTEMBACKFLOW INSPECT 12/15/17 12/27/17 C00461738 Resubmitted FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 12/26/17 70577 150.00 4500183758 01/25/18 MANDATORY INSPECTION OF THE FIRE LINE BACKFLOW SYSTEMBACKFLOW INSPECT 12/15/17 12/27/17 CNAPLES FIRE PROTECTION INC Count 2NAPLES FIRE PROTECTION INC Total300.00$ 00461152 Resubmitted FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD 12/20/17 CARDS 12/20/17 15.00 4500181427 01/19/18 TO PROVIDE CARDS FOR THOSE WHO COMPLETE CPR/ FIRST AID CLASSBLS PROVIDER/INSTRUCTOR 12/21/17 C00463754 Resubmitted FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD 01/04/18 HS FA CPR AED 17.00 4500181427 02/03/18 TO PROVIDE CARDS FOR THOSE WHO COMPLETE CPR/ FIRST AID CLASSCERTIFICATION CARDS/CPR CLASSES 01/04/18 CNAPLES HMA LLC Count 2NAPLES HMA LLC Total32.00$ 00462497 Resubmitted FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 12/20/17 378314 322.70 4500182942 01/19/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER SUPPLIES 12/29/17 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total322.70$ 00461972 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/27/17 40792 60.00 4500181223 01/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1071 - TOWING 12/27/17 A00462431 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/28/17 40793 225.00 4500181223 01/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-856 - TOWING 12/29/17 A00462894 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/29/17 40798 225.00 4500181223 01/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-856 - TOWING 01/02/18 A00462977 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/02/18 40006 75.00 4500181223 01/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-738 - TOWING 01/02/18 A00463063 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/02/18 40007 75.00 4500181223 01/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET050-229 TOWING 01/02/18 A00463716 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/04/18 40013 60.00 4500181223 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1176 - TOWING 01/04/18 A00463717 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/04/18 40014 60.00 4500181223 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1628 - TOWING 01/04/18 AInvoices for BCC Approval 1.17.2018Page 2616.J.3.aPacket Pg. 580Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00463718 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/04/18 40015 75.00 4500181223 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1293 - TOWING 01/04/18 A00464023 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/05/18 40016 75.00 4500181223 02/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-722 - TOWING 01/05/18 A00464710 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/08/18 41049 225.00 4500181223 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE22 - TOWING 01/09/18 A00464713 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/08/18 41050 225.00 4500181223 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-621 - TOWING 01/09/18 A00465659 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/11/18 40037 75.00 4500181223 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-194 - TOWING 01/12/18 A00465660 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/11/18 40036 75.00 4500181223 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-704 - TOWING 01/12/18 A00465902 Resubmitted FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC X FLE 01/12/18 40040 60.00 4500181223 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET06-0013 - TOWING 01/12/18 ANAPLES TOWING LLC Count 14NAPLES TOWING LLC Total1,590.00$ 00465213 Resubmitted FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 01/03/18 MILES 1/05/18 28.49 01/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/5/18 MAP MILEAGE 01/10/18 C00465215 Resubmitted FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 11/29/17 TRAVEL 12/05/1750.46 01/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/17 PER DIEM/MILEAGE 01/10/18 CNELLY RAFAEL Count 2NELLY RAFAEL Total78.95$ 00459786 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 12/08/17 17L0006037121 36.20 4500182279 01/05/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS0006037121-11/09/17-12/08 12/15/17 A00459822 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 12/08/17 17L0007350713 93.90 4500182140 01/05/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007350713-11/09/17-12/08 12/15/17 A00459845 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 12/08/17 17L0006037758 20.59 4500183105 01/05/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS0006037758-11/09/17-12/08 12/15/17 A00459847 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 12/08/17 17L0006039077 33.56 4500182130 01/05/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039077-11/09/17-12/08 12/15/17 A00459851 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 12/08/17 17L0007564362 2.50 4500182140 01/05/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007564362-11/09/17-12/08 12/15/17 A00459875 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 12/08/17 17L0006039150 47.11 4500182130 01/05/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039150-11/09/17-12/08 12/15/17 A00459892 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/08/17 17L0008041725 59.49 4700003327 01/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW0008041725-11/09/17-12/08 12/15/17 A00462997 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 12/26/17 17L0007673601 52.76 4500182282 01/23/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES0007673601-11/23/17-12/22 01/02/18 A00462999 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 12/26/17 17L0006035802 20.20 4500180965 01/23/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.0006035802-11/23/17-12/22 01/02/18 A00463000 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 12/26/17 17L0006038715 19.96 4500180968 01/23/18 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATION0006038715-11/23/17-12/22 01/02/18 A00463002 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 12/26/17 07L0010055994 13.41 4700003304 01/23/18 DRINKING WATER SUPPLIES 0010055994-11/23/17-12/22 01/02/18 A00463005 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 12/26/17 17L0007860471 64.87 4500181822 01/23/18 PUBLIC & HEALTH SAFETY IN FIELD 0007860471-11/23/17-12/22 01/02/18 A00463027 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/26/17 17L0006036305 33.56 4500181475 01/23/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036305-11/23/17-12/22 01/02/18 A00463028 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/26/17 17L0006113963 43.39 4700003343 01/23/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006113963-11/23/17-12/22 01/02/18 A00463037 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/26/17 17L0010916328 8.83 4500181628 01/23/18 TO PROVIDE DRINKING WATER TO IMSP0010916328-11/23/17-12/22 01/02/18 A00463044 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/26/17 17L0006036297 32.31 4500181475 01/23/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036297-11/23/17-12/22 01/02/18 A00463047 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 12/26/17 17L0011447778 3.59 4500182577 01/23/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANT0011447778-11/23/17-12/22 01/02/18 A00463110 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 12/27/17 17L0011259470 7.26 4500182070 01/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES0011259470-11/25/17-12/24 01/02/18 A00465003 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/02/18 17L0006038723 2.50 4500180966 01/30/18 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSE0006038723-12/01/17-12/31 01/10/18 A00465414 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 01/10/18 18A0006822118 29.03 4500182232 02/07/18 PROVIDE BOTTLED WATER 0006822118-12/09/17-1/08/ 01/11/18 A00465730 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/06/18 08A0010712776 15.61 4700003343 02/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010712776-12/05/17-1/04/ 01/12/18 A00465865 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/08/18 08A0010599884 8.43 4700003328 02/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599884-12/07/17-1/06/ 01/12/18 A00465866 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/08/18 08A0010599553 15.61 4700003328 02/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599553-12/07/17-1/06/ 01/12/18 A00465867 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/08/18 08A0010599819 15.61 4700003328 02/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599819-12/07/17-1/06/ 01/12/18 A00465868 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/08/18 08A0010599645 8.43 4700003328 02/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599645-12/07/17-1/06/ 01/12/18 A00465869 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/08/18 08A0010599702 8.43 4700003328 02/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599402-12/07/17-1/06/ 01/12/18 A00466244 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/18 18A0006038731 53.65 4500180962 02/07/18 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTER0006038731-12/09/17-1/08/ 01/16/18 A00466247 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 01/10/18 08A0010209351 15.61 4500182368 02/07/18 PROVIDE WATER TO VETERANS VISITING VS OFFICE0010209351-12/09/17-1/08/ 01/16/18 A00466251 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 01/10/18 18A0006035745 36.29 4500181336 02/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM0006035745-12/09/17-1/08/ 01/16/18 A00466252 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 01/10/18 18A0006037212 35.90 4700003394 02/07/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE0006037212-12/09/17-1/08/ 01/16/18 A00466254 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 08A0010207108 50.99 4700003334 02/07/18 TO PROVIDE DRINKING WATER TO IMCP0010207108-12/09/17-1/08/ 01/16/18 AInvoices for BCC Approval 1.17.2018Page 2716.J.3.aPacket Pg. 581Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00466255 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 01/10/18 08A0010871846 40.14 4500182070 02/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES0010871846-12/09/17-1/08/ 01/16/18 A00466260 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/18 08A0010084432 26.38 4700003304 02/07/18 DRINKING WATER SUPPLIES 0010084432-12/09/17-1/08/ 01/16/18 A00466261 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/18 08A0009979584 108.23 4500180886 02/07/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFF0009979584-12/09/17-1/08/ 01/16/18 A00466264 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/18 08A0009741042 54.29 4500181475 02/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0009741042-12/09/17-1/08/ 01/16/18 A00466265 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 08A0009843368 11.82 4700003335 02/07/18 TO PROVIDE DRINKING WATER TO VTCP0009843368-12/09/17-1/08/ 01/16/18 A00466281 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/18 18A0006037790 19.56 4500181384 02/07/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES0006037790-12/09/17-1/08/ 01/16/18 A00466285 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/18 18A0006050660 23.99 4500181475 02/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006050660-12/09/17-1/08/ 01/16/18 A00466287 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 01/10/18 18A0006037972 36.45 4700003493 02/07/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICE0006037972-12/09/17-1/08/ 01/16/18 A00466291 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT01/10/18 08A0009094400 149.70 4500182688 02/07/18 PROVIDE DRINKING WATER FOR LOCATES0009094400-12/09/17-1/08/ 01/16/18 A00466292 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/18 18A0006542252 6.24 4700003304 02/07/18 DRINKING WATER SUPPLIES 0006542252-12/09/17-1/08/ 01/16/18 A00466295 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 01/10/18 08A0008579658 24.04 4500181472 02/07/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS0008579658-12/09/17-1/08/ 01/16/18 A00466296 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/18 18A0006211080 35.95 4700003304 02/07/18 DRINKING WATER SUPPLIES 0006211080-12/09/17-1/08/ 01/16/18 A00466321 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/18 18A0006035851 284.44 4500180887 02/07/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFF0006035851-12/09/17-1/08/ 01/16/18 A00466324 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/18 18A0006037931 24.04 4500181475 02/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006037931-12/09/17-1/08/ 01/16/18 A00466325 Resubmitted FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/18 08A0008240004 17.95 4500181475 02/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0008240004-12/09/17-1/08/ 01/16/18 ANESTLE WATERS NORTH AMERICA Count 46NESTLE WATERS NORTH AMERICA Total1,752.80$ 00462180 Resubmitted FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/15/17 05638760 25.33 4500182512 01/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 12/28/17 C00464524 Resubmitted FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 12/31/17 05681132 22.57 4500182006 01/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 01/08/18 C00464526 Resubmitted FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 12/31/17 05677975 12.01 4500182772 01/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK RENTAL 01/08/18 C00465014 Resubmitted FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/27/17 05649793 90.65 4500181931 01/26/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CARBON DIOXIDE 01/10/18 C00465393 Resubmitted FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/31/17 05677978 112.88 4500181986 01/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 01/11/18 C00465394 Resubmitted FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 12/31/17 05677981 13.56 4500182255 01/30/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT & SUPPLIES 01/11/18 CNEXAIR, LLC Count 6NEXAIR, LLC Total277.00$ 00463328 Resubmitted FT to FT-Pending BCC Agenda# 0000122352NI GOVERNMENT SERVICES INC IT 01/01/18 7121197975 31.71 4700003371 01/29/18SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER12/1-12/31/17 #13156477 01/03/18 A00463329 Resubmitted FT to FT-Pending BCC Agenda# 0000122352NI GOVERNMENT SERVICES INC EM 01/01/18 7121197816 605.66 4500183576 01/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS12/1-12/31/17 # 13014632 01/03/18 A00463330 Resubmitted FT to FT-Pending BCC Agenda# 0000122352NI GOVERNMENT SERVICES INC EMS 01/01/18 7121198076 147.45 4500181551 01/29/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..12/1-12/31/17 # 13157011 01/03/18 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total784.82$ 00464069 Resubmitted FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAW CDA 01/05/18 DECEMBER 2017 1,250.00 4500183256 02/04/18 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGSCODE ENFORCEMENT HEARING-DEC 201701/05/18 CNICOLA FAMILY LAW Count 1NICOLA FAMILY LAW Total1,250.00$ 00465210 Resubmitted FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 01/04/18 MILES 1/04/18 28.49 01/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 1/04/18 01/10/18 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total28.49$ 00464024 Resubmitted FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 01/01/18 417 235.79 4500181556 01/31/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .DEC 2017 PROPERTY MANAGEMENT 01/05/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total235.79$ 00466459 Resubmitted FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 01/16/18 22879 2,325.00 4500184394 02/13/18 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMREPLACEMENT BATTERIES 01/17/18 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total 2,325.00$ 00463224 Resubmitted FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 12/26/17 349622 204.75 4500181386 01/23/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 4X101/03/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00461198 Resubmitted FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 12/19/17 50661 47.25 4500181970 01/18/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENT45 BAGGED ICE 12/21/17 C00461536 Resubmitted FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 12/20/17 50662 83.75 4500180873 01/19/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS67 BAGGED ICE 12/22/17 C00466306 Resubmitted FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 01/16/18 51094 47.25 4500181970 02/15/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENT45 BAGGED ICE 01/16/18 CInvoices for BCC Approval 1.17.2018Page 2816.J.3.aPacket Pg. 582Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodON ICE INC Count 3ON ICE INC Total178.25$ 00465409 Resubmitted FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC ITD01/10/18 285951 995.00 4500184472 02/09/18STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYDATABASE COURSE-A. BROWN 01/11/18 CONLINE CONSULTING INC Count 1ONLINE CONSULTING INC Total995.00$ 00454371 Resubmitted FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC FM 12/01/17 4419952-0218 330.00 4500184426 12/31/17 PROVIDE PEST CONTROL SERVICES TO COUNTY FACILITIESANNUAL STRUCTURAL FUMIGATION 11/27/17 C00454373 Resubmitted FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC FM 12/01/17 4419959-0218 225.00 4500184344 12/31/17 PROVIDE PEST CONTROL SERVICES TO COUNTY FACILITIESANNUAL DRYWOOD BORATE 11/27/17 CORKIN LLC Count 2ORKIN LLC Total555.00$ 00458245 Resubmitted FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 12/07/17 465518 674.10 4500181047 01/06/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 11/30 12/11/17 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total674.10$ 00462181 Resubmitted FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 12/20/17 IV101202 605.00 4500183311 01/17/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 12/28/17 APARKEON INC Count 1PARKEON INC Total605.00$ 00458849 Resubmitted FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 11/17/17 R51714 250.00 4500181828 12/15/17 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-NOV 2017 12/13/17 A00460047 Resubmitted FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 12/17/17 R51720 250.00 4500181828 01/14/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-DEC 2017 12/18/17 APAULI SYSTEMS LC Count 2PAULI SYSTEMS LC Total500.00$ 00464569 Resubmitted FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 12/31/17 6636 74.85 4500182414 01/30/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESIT-WEB CC & ESTOPPEL PROCESS 01/09/18 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00459456 Resubmitted FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT12/13/17 3799 37,135.59 4500182955 01/12/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESINVISION SOFTWARE 12/14/17 C00459457 Resubmitted FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT12/13/17 3801 12,732.50 4500182955 01/12/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESINVISION SOFTWARE 12/14/17 CPENBAY SOLUTIONS LLC Count 2PENBAY SOLUTIONS LLC Total49,868.09$ 00464676 Resubmitted FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 12/31/17 SI-3824 1,500.00 4500179578 01/28/18 TO AID IN THE EFFICIENCY OF THE PROCUREMENT PROCESS.TRAINING/GO-LIVE MILESTONE 01/09/18 APERISCOPE INTERMEDIATE CORP Count 1PERISCOPE INTERMEDIATE CORP Total1,500.00$ 00463585 Resubmitted FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 01/01/18 1340-82 120.00 4700003532 01/29/18 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES-DECEMBER 2017 01/04/18 A00463586 Resubmitted FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 01/01/18 1040-107 30.00 4500182902 01/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES-DECEMBER 2017 01/04/18 A00463587 Resubmitted FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 01/01/18 1140-111 120.00 4700003543 01/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES-DECEMBER 2017 01/04/18 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00464382 Resubmitted FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC CZM 01/08/18 136327 547.00 4500183228 02/05/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 01/08/18 APHENOVA INC Count 1PHENOVA INC Total547.00$ 00463764 Resubmitted FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 01/02/18 REIMBURSEMENT 175.00 01/02/18 CONTINUE PROFESSIONAL KNOWLEDGE TO ASSIST ECON. DEVELOPCFE DUES REIMBURSEMENT 11/01/17 01/04/18 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total175.00$ 00458124 Resubmitted FT to FT-Pending BCC Agenda# 0000126463 PORTALP USA INC FM 11/30/17 77480 135.00 4500184196 12/30/17 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICES-ADA DOOR 12/11/17 CPORTALP USA INC Count 1PORTALP USA INC Total135.00$ 00463564 Resubmitted FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 12/14/17 12-7912 160.00 4500183463 01/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREPLACE FILTER CARTRIDGE 01/04/18 C00465133 Resubmitted FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 01/10/18 01-09152 165.00 4500183463 02/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE-JANUARY 2018 01/10/18 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total325.00$ 00456055 Resubmitted FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 12/01/17 430691314 27.36 4500182365 12/29/17 PROVIDE SUPPORT OPERATIONS HAITIAN CREOLE TRANSLATION 12/05/17 A00462980 Resubmitted FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 01/02/18 431001314 7.41 4500182365 01/30/18 PROVIDE SUPPORT OPERATIONS HAITIAN CREOLE TRANSLATION 01/02/18 A00464368 Resubmitted FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 01/05/18 431051314T 81.00 4500182365 02/02/18 PROVIDE SUPPORT OPERATIONS SPANISH TRANSLATION 01/08/18 APROPIO LS LLC Count 3PROPIO LS LLC Total115.77$ 00457322 Resubmitted FT to FT-Pending BCC Agenda# 0000102471Q GRADY MINOR & ASSOCIATES PA Z2 12/06/17 69594 7,628.20 4500182664 01/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/30-11/24/17 NAPLES PAR 12/07/17 A00457326 Resubmitted FT to FT-Pending BCC Agenda# 0000102471Q GRADY MINOR & ASSOCIATES PA PUO 12/06/17 69593 2,451.50 4500182050 01/03/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/28-11/24/17 96TH AVE N12/07/17 A00457407 Resubmitted FT to FT-Pending BCC Agenda# 0000102471Q GRADY MINOR & ASSOCIATES PA TG1 12/06/17 69577 12,515.00 4500179033 01/03/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER10/28-11/24/17 COLLIER BLVD 12/08/17 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 22,594.70$ Invoices for BCC Approval 1.17.2018Page 2916.J.3.aPacket Pg. 583Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00453637 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 11/20/17 67571 46,585.48 4500181177 12/18/17MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURELIVINGSTON RD 24" PHASE 6 11/21/17 A00456865 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 12/04/17 67601 26,308.10 4500182990 01/01/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTEMERGENCY 16" WATER MAIN DAVIS 12/06/17 A00456867 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 12/04/17 67602 13,401.91 4500182991 01/01/18 EMERGENCY REPAIR OF WATER MAIN EMERGENCY 10" WATER MAIN 12/06/17A00458960 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 12/11/17 67613 3,179.00 4500178276 01/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/22/17 NCWRF PRESS BUILDING 12/13/17 A00460469 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 12/14/17 67637 7,299.39 4500184463 01/11/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTGROUT ABANDONED WATER MAIN 12/19/17 A00460907 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 12/20/17 67659/2 REV FIN 33,712.41 4500157986 01/24/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 10/6/17 NCWRF WASTE ACTIVATES SLUDGE PIPING12/20/17 A00464791 Resubmitted FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 01/08/18 67473 REV2 13,158.10 4500177500 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF PRESS BUILDING TRANSFER 01/09/18 AQUALITY ENTERPRISES USA INC Count 7QUALITY ENTERPRISES USA INC Total143,644.39$ 00464423 Resubmitted FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/17 IN-15-1171212525 1,000.00 4500183298 01/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/25-31 ADS, NEW YEAR SCHEDULE 01/08/18 C00464424 Resubmitted FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/17 IN-12-117129191 500.00 4500183298 01/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/25-31 ADS, NEW YEAR SCHEDULE 01/08/18 C00464425 Resubmitted FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/17 IN-07-1171215465 1,000.00 4500183298 01/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/25-31 ADS, NEW YEAR SCHEDULE 01/08/18 C00464426 Resubmitted FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/24/17 IN-12-117129144 500.00 4500183298 01/23/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/18-24 ADS, CHRISTMAS AD 01/08/18 C00464427 Resubmitted FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/24/17 IN-15-1171212462 1,000.00 4500183298 01/23/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/18-24 ADS, CHRISTMAS AD 01/08/18 C00464428 Resubmitted FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/24/17 IN-07-1171215397 1,000.00 4500183298 01/23/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/18-24 ADS, CHRISTMAS AD 01/08/18 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 5,000.00$ 00463287 Resubmitted FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 12/26/17 S120166233.001 724.20 4500181313 01/23/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPROTECTORS & CIRCUIT BREA 01/03/18 A00465550 Resubmitted FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 01/04/18 S120166233.003 587.68 4500181313 02/01/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERHIGH DENSITY SUPPORT PROTECTOR 01/11/18 A00465786 Resubmitted FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 01/05/18 S120268242.001 162.16 4500181578 02/02/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTVFD PARTS, PUD 01/12/18 AREXEL INC Count 3REXEL INC Total1,474.04$ 00463315 Resubmitted FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/27/17 99909399 714.53 4700003385 01/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/21-1/20/18,COPIER MACHINE 01/03/18 C00464974 Resubmitted FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/03/18 99936592 970.00 4700003385 02/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/22-1/21/18,COPIER MACHINE 01/10/18 C00465007 Resubmitted FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/01/18 99931747 251.86 4700003385 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/26-1/25/18, LIBRARY HEADQUARTERS01/10/18 C00465602 Resubmitted FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/01/18 5051829201 21.46 4700003387 01/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 12/1-31, MARCO ISLAND LIBRARY01/11/18 A00465605 Resubmitted FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/01/18 505182359 57.69 4700003387 01/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 12/1-31, HEADQUARTERS01/11/18 A00465606 Resubmitted FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/01/18 5051828758 97.74 4700003387 01/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 12/1-31, 3 LIBRARY 01/11/18 A00465607 Resubmitted FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/01/18 5051829425 97.41 4700003387 01/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 12/1-31, 4 LIBRARY 01/11/18 ARICOH USA INC Count 7RICOH USA INC Total2,210.69$ 00464192 Resubmitted FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 01/07/18 4493 3,185.50 4500180295 02/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7-12/19/17 SCRWTP LIGHTNING PROTECTION01/08/18 C00464193 Resubmitted FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 01/07/18 4494 785.00 4500180196 02/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/19-12/10/17 NCWRF FILTERS 01/08/18 C00464194 Resubmitted FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 01/07/18 4495 762.50 4500175794 02/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/30-12/28/17 NCWRF DEWATERING MODS01/08/18 C00464195 Resubmitted FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 01/07/18 4496 2,259.50 4500170388 02/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/4-12/13/17 LS133.09 BIDDINGS 01/08/18 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total6,992.50$ 00458777 Resubmitted FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 12/15/17 00233 REVISED 2 3,300.00 4500180731 12/15/17 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYHURRICANE IRMA/EMG: REPAIR LIGHT 12/12/17 CROBB PENTICO Count 1ROBB PENTICO Total3,300.00$ 00466132 Resubmitted FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 01/16/18 00095194 324.00 4500181630 01/16/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES FOR 1/2-12,01/16/18 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 324.00$ 00464051 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 12/29/17 000039687 300.00 4500183918 01/26/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/26-12/23/17 STAKING 01/05/18 C00464052 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 01/03/18 000039740 330.00 4500183919 01/31/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT12/18-23/17 VB STAKING 01/05/18 C00464053 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 12/29/17 000039701 10,612.71 4500178419 01/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/26-12/23/17 IMPERIAL GOLF COURSE 01/05/18 C00464055 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 12/29/17 000039699 991.12 4500175456 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/26-12/22/17 CANAL CROSSING TO REPLACE PUMP01/05/18 CInvoices for BCC Approval 1.17.2018Page 3016.J.3.aPacket Pg. 584Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00464056 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 12/29/17 000039698 1,151.75 4500184020 01/26/18 MAINTAIN PUBLIC PROPERTY 12/18-23/17 ANN OLESKY EROSION CONTROL01/05/18 C00464057 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 12/29/17 000039702 4,406.40 4500178420 01/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/26-12/23 GULFSHORE DR 01/05/18 C00464059 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 12/29/17 000039700 1,528.15 4500176158 01/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/26/23 FAITH BIBLE CHURCH 01/05/18 C00464060 Resubmitted FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 12/29/17 000039703 3,162.75 4500183051 01/26/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/26-12/23/17 AERIAL CROSSING MAINTENANCE01/05/18 CRWA INC Count 8RWA INC Total22,482.88$ 00465392 Resubmitted FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PR1 01/02/18 10026395 163.88 4500181751 02/01/18 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMS FOR PUBLICCRAFT SUPPLIES F/PARKS 01/11/18 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total163.88$ 00463461 Resubmitted FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/26/17 8147/326973351 89.99 4500181298 01/25/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSUPPLIES FOR PARKS 01/03/18 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total89.99$ 00461668 Resubmitted FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PA CDO 12/24/17 CCCLB-12-2017 650.00 4500182831 01/23/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF SERVICES 12/27/17 CSCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00463589 Resubmitted FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 12/29/17 LOC_000164128 696.00 4500181200 01/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADS-12/29-1/25,PARAGON 6 01/04/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total696.00$ 00453643 Resubmitted FT to FT-Pending BCC Agenda# 0000126789 SHAWN HOLLINGSWORTH PAD 11/16/17 869346 40,569.90 4500183125 11/16/17 IRMA - TO REPLACE THE DAMAGED GOALS SO PEOPLE CAN USE FIELDSHURRICANE IRMA: SOCCER GOAL 11/22/17 CSHAWN HOLLINGSWORTH Count 1SHAWN HOLLINGSWORTH Total40,569.90$ 00456065 Resubmitted FT to FT-Pending BCC Agenda# 0000114368SHI INTERNATIONAL CORP PUE 11/30/17 B07442270 108.00 4500184469 12/28/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMICROSOFT OFF365PROPLUSG 12/05/17 A00456072 Resubmitted FT to FT-Pending BCC Agenda# 0000114368SHI INTERNATIONAL CORP STO 11/30/17 B07442201 254.28 4500184235 12/28/17 SOFTWARE ALLOWS PM TO CREATE SCHEDULES & MONITORS PROGRAMMICROSOFT SOFTWARE F/STORMWATER12/05/17 A00456073 Resubmitted FT to FT-Pending BCC Agenda# 0000114368SHI INTERNATIONAL CORP PUE 11/30/17 B07442222 172.20 4500184469 12/28/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMICROSOFT O365GOVE3 SOFTWARE 12/05/17 A00465203 Resubmitted FT to FT-Pending BCC Agenda# 0000114368SHI INTERNATIONAL CORP ITC 09/05/17 1008829-AX 37,523.52 4500184446 10/03/17 MS OFFICE SUBSCRIPTIONS FOR COUNTY DIVISIONSMICROSOFT O365PROPLUSGOV 01/10/18 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total38,058.00$ 00462929 Resubmitted FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 01/01/18 16645 470.00 4500183621 01/31/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORSADS,1/1/18-MUSTDO VISITOR 01/02/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00463885 Resubmitted FT to FT-Pending BCC Agenda# 0000126147 SIGNS NOW NAPLES AA2 12/05/17 SN-461 6254 1,674.00 4500183651 12/05/17 PUBLIC INFORMATION AND SAFETY HURRICANE IRMA-SIGN REPLACEMENT 01/05/18CSIGNS NOW NAPLES Count 1SIGNS NOW NAPLES Total1,674.00$ 00463893 Resubmitted FT to FT-Pending BCC Agenda# 0000123946 SILVIA PUENTE LIB 12/13/17 MILEAGE-12/12/17 50.36 12/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGE 01/05/18 CSILVIA PUENTE Count 1SILVIA PUENTE Total50.36$ 00464594 Resubmitted FT to FT-Pending BCC Agenda# 0000117676 SONJA SWEET RM 01/08/18 PER DIEM-1/22-24 61.00 01/08/18 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGEREIMBURSE F/TRAVEL TO CLEARWATER01/09/18 CSONJA SWEET Count 1SONJA SWEET Total61.00$ 00445226 Resubmitted FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 10/16/17 SK-B-18 406.95 10/16/17 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYHURRICANE IRMA DAMAGE-POOL AT 10/17/17 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total406.95$ 00465812 Resubmitted FT to FT-Pending BCC Agenda# 0000125844 SPENCER SNEED LIB 01/05/18 MILEAGE-1/03/18 37.54 01/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGE 01/12/18 ASPENCER SNEED Count 1SPENCER SNEED Total37.54$ 00437253 Resubmitted FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDA 05/01/17 1247801 R FINAL 9,499.89 4500176638 05/29/17 PROVIDE CONSULTING SERVICES FOR GMD STAFFTO 5/1/17 MARCO MARIA 09/18/17 A00461031 Resubmitted FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/20/17 1298000R* 992.60 4500166191 01/17/18 PINE RIDGE ROAD CORRIDOR CONGESTION STUDY11/18-12/12/17 PINE RIDGE 12/21/17 A00461433 Resubmitted FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/21/17 1299074 1,174.50 4500181175 01/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/27-12/15/17 HERITAGE B 12/22/17 A00464301 Resubmitted FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 01/05/18 1301098 2,656.50 4500170113 02/02/18 PROFESSIONAL SERVICES 12/11-12/22/17 ORANGE BLOSSOM 01/08/18ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 14,323.49$ 00459091 Resubmitted FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC X TP1 09/22/17 107953 REVISED 396.00 4500180307 10/20/17 PROMOTE & MARKET COLLIER AREA TRANSIT SERVICES3 RETRACTABLE BANNERS W/S 12/13/17 A00460605 Resubmitted FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC WT 12/19/17109693 477.85 450018366701/16/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSPRINT JOB: 2-PART CARBON 12/19/17 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total873.85$ 00463187 Resubmitted FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/14/17 137405/3 14.39 4500181584 01/11/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTHARDWARE SUPPLIES, PUD 01/03/18 AInvoices for BCC Approval 1.17.2018Page 3116.J.3.aPacket Pg. 585Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00463190 Resubmitted FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/19/17 137455/3 899.50 4500183904 01/16/18 PROVIDE SAFETY BARRIERS AROUND WATER CONSTRUCTION SITESSTAKES - PUD01/03/18 A00463191 Resubmitted FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 12/18/17 137447/3 112.92 4500181598 01/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES, PARKS 01/03/18 A00463193 Resubmitted FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 11/30/17 290506/1 53.02 4500181598 12/28/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES, PARKS 01/03/18 ASUNSHINE ACE HARDWARE INC Count 4SUNSHINE ACE HARDWARE INC Total1,079.83$ 00462986 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/18 165761 166.97 4500182292 02/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/02/18 C00462987 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/18 165772 26.98 4500182292 02/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/02/18 C00462988 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/18 165747 32.97 4500182292 02/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/02/18 C00463408 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/18 165843 20.99 4500182292 02/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/03/18 C00463409 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/18 165838 26.98 4500182292 02/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/03/18 C00464200 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/18 166034 28.78 4500182292 02/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/08/18 C00464201 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/18 166030 20.99 4500182292 02/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/08/18 C00464202 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/18 166023 20.99 4500182292 02/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/08/18 C00464203 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/18 166015 26.98 4500182292 02/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/08/18 C00464204 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165974 428.73 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE, GAS 01/08/18 C00464205 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165968 177.94 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE, GAS 01/08/18 C00465736 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/18 166547 26.98 4500182292 02/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 C00465739 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/18 166548 26.98 4500182292 02/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 C00465746 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/18 166551 32.97 4500182292 02/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 C00465795 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/18 166536 28.78 4500182292 02/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 C00465796 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/18 166518 20.99 4500182292 02/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 C00465843 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/18 166563 32.97 4500182292 02/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 C00465930 Resubmitted FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/13/17 164454 20.99 4500182292 01/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS 01/12/18 CSUNSHINE LUBES LLC Count 18SUNSHINE LUBES LLC Total1,169.96$ 00459300 Resubmitted FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY PBD 10/12/17 171012-01 21,588.00 4500180223 11/09/17 SUMP & TIE-IN TO BEACH DUNE SWALE IN BAY COLONY FOR DRAINAGE10/10/17 BAY COLONY BRIGTON-BILTMORE12/14/17 ASURETY CONSTRUCTION COMPANY Count 1SURETY CONSTRUCTION COMPANY Total 21,588.00$ 00465214 Resubmitted FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 01/03/18 MILEAGE-1/3/18 28.49 01/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGE 01/10/18 CSUSAN MAUNZ Count 1SUSAN MAUNZ Total28.49$ 00462645 Resubmitted FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC Z5 12/18/17 2017-1427 1,680.00 4500183981 01/15/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFLOOR WORK ON 12/18-MARCO 12/29/17 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total1,680.00$ 00462794 Resubmitted FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/27/17 130399 34,159.59 4500181293 01/24/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-250 12/29/17 A00463390 Resubmitted FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/11/17 130057 32,591.28 4500180884 01/08/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES 01/03/18 A00465109 Resubmitted FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC PBD 01/08/18 130662 38,773.97 4500182447 02/05/18 VEHICLE REPLACEMENT OF FORD F-1502018 FORD F-150 SERIES 01/10/18 A00465328 Resubmitted FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/08/18 130661 32,767.15 4500180884 02/05/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-250 01/10/18 ATAMIAMI FORD INC Count 4TAMIAMI FORD INC Total138,291.99$ 00447639 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 10/20/17 I0793320 2,146.45 4500181254 11/19/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/27/17 C00449201 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT 09/29/17 177710 2,961.67 4500181126 10/29/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR&PARTS-WD WELL #33 11/03/17 C00452518 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180875 270.00 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-TIGERTAIL CONCESSION 11/17/17 C00452519 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180876 135.00 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG F ADMIN 11/17/17 C00452520 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180877 1,246.00 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG H HEALTH 11/17/17 CInvoices for BCC Approval 1.17.2018Page 3216.J.3.aPacket Pg. 586Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452522 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180880 405.00 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-IMMOKALEE COMMUNITY PARK 11/17/17 C00452524 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180883 630.00 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-DAS ISOLATION KENNEL 11/17/17 C00452525 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180884 180.00 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-PU MERCANTILE EAST 11/17/17 C00452526 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/14/17 180886 120.00 4500180361 12/14/17 HURRICANE IRMA EMERGENCY READINESSLABOR-BLDG J JAIL-IRMA 11/17/17 C00452529 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/14/17 180872 616.88 4500181254 12/14/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-IMMOKALEE AIRPORT 11/17/17 C00452530 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/14/17 180873 1,177.26 4500181254 12/14/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-NW IMMOKALEE JAIL 11/17/17 C00452532 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 180878 287.21 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-CCSO CID BLDG 11/17/17 C00452533 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 10/31/17 179884 877.44 4500180361 11/30/17 HURRICANE IRMA EMERGENCY READINESSSERVICES-FATS TRAILER-IRMA 11/17/17 C00452534 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 10/12/17 178567 367.95 4500181254 11/11/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-MUSEUM MN BLDG 11/17/17 C00452933 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/14/17 180862 2,441.65 4500180361 12/14/17 HURRICANE IRMA EMERGENCY READINESSPARTS&LABOR-CCSO- IRMA 11/20/17 C00453125 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 I0802465 819.72 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/21/17 C00453146 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/15/17 I0802300 5,184.41 4500181254 12/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/21/17 C00455604 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/28/17 I0805262 3,295.52 4500181254 12/28/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/01/17 C00455898 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/29/17 IR163150 (144.12) 4500181254 12/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 12/05/17 C00456155 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 10/30/17 179880 2,403.21 4500180361 11/29/17 HURRICANE IRMA EMERGENCY READINESSPARTS&LABOR-MEDICAL EXAM 12/05/17 C00456158 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 10/11/17 178578 1,594.91 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSPARTS&LABOR-LIBRARY-IRMA 12/05/17 C00456324 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 11/30/17 I0806201 6,077.95 4500181254 12/30/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/06/17 C00457214 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z5 12/01/17 182073 8,969.00 4500179744 12/31/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER RENTAL 12/07/17 C00457696 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 10/31/17 179879 1,016.25 4500181254 11/30/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-N REGIONAL PARK 12/08/17 C00457717 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/05/17 I0807301 573.83 4500181254 01/04/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/08/17 C00457811 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/01/17 I0806538 423.26 4500181254 12/31/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/08/17 C00457812 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/07/17 I0808091 5,452.10 4500181254 01/06/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/08/17 C00458141 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/01/17 I0806572 30.15 4500181254 12/31/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/11/17 C00458972 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/01/17 182074 1,253.78 4500181254 12/31/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-IMMOKALEE LIBRARY 12/13/17 C00458973 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/01/17 182082 429.86 4500181254 12/31/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-EMS 12/13/17 C00460172 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/15/17 IR164362 (25.93) 4500181254 01/14/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 12/18/17 C00460173 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/15/17 I0810892 97.26 4500181254 01/14/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/18/17 C00460370 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/18/17 179888-R 769.65 4500178339 01/17/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-BLDG F ADMN 12/19/17 C00461412 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/13/17 I0809835 4,084.17 4500181254 01/12/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/22/17 C00461840 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/20/17 I0812305 423.26 4500181254 01/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/27/17 C00461856 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/15/17 179883-R 921.27 4500180361 01/14/18 HURRICANE IRMA EMERGENCY READINESSLABOR&PARTS-PORT OF THE ISLES 12/27/17 C00461858 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/15/17 179891-R 524.00 4500181254 01/14/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-E.N. LIBRARY 12/27/17 C00462793 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/20/17 I0812418 16.97 4500181254 01/19/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 12/29/17 C00463003 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183583 397.40 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-EMS STATION #70 01/02/18 C00463004 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183580 264.25 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR & PARTS-MUSEUM MAIN 01/02/18 C00463008 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183589 360.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-EMS 01/02/18 C00463009 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183588 90.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG H HEALTH 01/02/18 C00463011 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183587 90.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG H HEALTH 01/02/18 C00463012 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183586 282.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-GMD C&M (TRANS) 01/02/18 C00463014 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183585 472.50 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-IMMOKALEE COMMUNITY PARK 01/02/18 C00463029 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183584 360.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-SWWP - WARREN-ADMIN 01/02/18 CInvoices for BCC Approval 1.17.2018Page 3316.J.3.aPacket Pg. 587Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00463030 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183582 149.50 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-MUSEUM MAIN 01/02/18 C00463031 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183581 180.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NEW IMMOKALEE JAIL 01/02/18 C00463032 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183578 3,590.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NEW IMMOKALEE JAIL 01/02/18 C00463033 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183577 880.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NEW IMMOKALEE JAIL 01/02/18 C00463034 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183574 360.00 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J3 NEW JAIL 01/02/18 C00463036 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/27/17 183993 2,501.68 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-SCRWTP 01/02/18 C00463039 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/28/17 183864 600.00 4500181254 01/27/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-GMD P&R (DEV SVS) 01/02/18 C00463040 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/28/17 183863 180.00 4500181254 01/27/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-GMD C&M (TRANS) 01/02/18 C00463045 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/27/17 183862 135.00 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-VETERANS PARK 01/02/18 C00463046 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/27/17 183861 360.00 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG F ADMIN 01/02/18 C00463048 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/27/17 183859 90.00 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG F ADMIN 01/02/18 C00463049 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/27/17 183858 1,334.58 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-S REGIONAL LIBRARY 01/02/18 C00463051 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/27/17 183857 149.50 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J COUNTY JAIL 01/02/18 C00463631 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 01/03/18 I0815251 38.82 4500181254 02/02/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 01/04/18 C00463632 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 01/03/18 I0815183 30.95 4500181254 02/02/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 01/04/18 C00464125 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 01/02/18 I0814568 30.71 4500181254 02/01/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 01/05/18 C00465117 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 01/10/18 184774 80.00 4500181254 02/09/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J COUNTY JAIL 01/10/18 C00465166 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 01/10/18 179885-R 740.97 4500180361 02/09/18 HURRICANE IRMA EMERGENCY READINESSLABOR&PART-WILSON BLVD 01/10/18 C00465178 Resubmitted FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 12/19/17 183579 1,542.51 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-PORT OF THE ISLES 01/10/18 CTAMPA BAY TRANE Count 65TAMPA BAY TRANE Total73,343.36$ 00459498 Resubmitted FT to FT-Pending BCC Agenda# 0000109089 TECHNICAL COMMUNITIES INC CCR 12/14/17 73009 8,619.31 4500183721 01/11/18 TO SUPPORT THE SOFTWARE & HARDWARE SYSTEM AT NCGSCQMATIC SOFTWARE 12/14/17 ATECHNICAL COMMUNITIES INC Count 1TECHNICAL COMMUNITIES INC Total8,619.31$ 00460249 Resubmitted FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 12/14/17 INV0170056 3,440.00 4500183662 01/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3Q BACKPLATES 5 SECT 12/18/17 ATEMPLE INC Count 1TEMPLE INC Total3,440.00$ 00460215 Resubmitted FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/18/17 51262572 2,256.00 4500167126 01/15/18 STOP ISSUED 06082017 IS WITHIN THE START WORK ATTACHMENT DATHRU 11/24/17 HERITAGE BA 12/18/17 A00460220 Resubmitted FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/18/17 51262576 4,240.67 4500178165 01/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/24/17 NE WTP HIGH 12/18/17 ATETRA TECH INC Count 2TETRA TECH INC Total6,496.67$ 00456893 Resubmitted FT to FT-Pending BCC Agenda# 0000126700 THE MOLD PROS OF SOUTH FLORIDA INC Z4 11/02/17 1473 32,500.00 4500180779 12/02/17 IRMA EMERGENCY DRY OUT OF MUSEUM TO ENSURE PUBLIC SAFETYIRMA EVERGLADES MUSEUM 12/06/17 CTHE MOLD PROS OF SOUTH FLORIDA INC Count 1THE MOLD PROS OF SOUTH FLORIDA INC Total 32,500.00$ 00462492 Resubmitted FT to FT-Pending BCC Agenda# 0000103030 THOMPSON PUMP & MANUFACTURING COMP Z1 12/22/17 171797-01 149,938.00 4500176864 01/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE18" VACUUM ASSISTED HIGH 12/29/17 ATHOMPSON PUMP & MANUFACTURING COMP Count 1THOMPSON PUMP & MANUFACTURING COMP Total 149,938.00$ 00463819 Resubmitted FT to FT-Pending BCC Agenda# 0000112773 TIMBERLINE TOOL LLC WT 01/04/18 16177 150.00 4500182806 02/01/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTREPAIR SLEEVE & LOCKING BAR 01/04/18 ATIMBERLINE TOOL LLC Count 1TIMBERLINE TOOL LLC Total150.00$ 00463385 Resubmitted FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 01/03/18 9038 REVISED 4,169.22 4500179302 01/31/18 PLANNING SERVICES /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN11/1-30/17 MPO PATHWAYS 01/03/18 A00465041 Resubmitted FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 12/31/17 9089 1,285.00 4500176202 01/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1-12/31/17 WEBCDMS 01/10/18 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 5,454.22$ 00464629 Resubmitted FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 01/05/18 0029643 1,648.00 4500179934 02/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/31/17 NCWRF GRIT 01/09/18 A00464630 Resubmitted FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 01/05/18 0029644 1,734.00 4500179935 02/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-12/31/17 NCWRF PUMP 01/09/18 A00465222 Resubmitted FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 01/08/18 0029653 1,537.00 4500167480 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 SLUDGE THICKENER 01/10/18 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total4,919.00$ Invoices for BCC Approval 1.17.2018Page 3416.J.3.aPacket Pg. 588Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00464012 Resubmitted FT to FT-Pending BCC Agenda# 0000116224 TOM CHMELIK PUO 12/18/17 TRAVEL 12/19/1715.00 12/18/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONSFWMD MEETING 12/19/17 01/05/18 ATOM CHMELIK Count 1TOM CHMELIK Total15.00$ 00460625 Resubmitted FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 12/15/17 3623580 74.26 4500181864 01/14/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 11/01/17-12/31/17 12/19/17 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00463452 Resubmitted FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 12/27/17 7900011002416918 1,000.00 4500183613 01/26/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE 12/15/17 01/03/18 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total1,000.00$ 00462869 Resubmitted FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 12/29/17 1311077 503.77 4500183872 01/28/18 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTCALIBRATION/REPAIR FLUKE 01/02/18 CTRANSCAT INC Count 1TRANSCAT INC Total503.77$ 00465171 Resubmitted FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z101/09/18 661644,822.00 450017450402/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/31/17 NCWRF ENGINE REPAIR 01/10/18 C00465185 Resubmitted FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z401/09/18 661722,624.00 450018353702/06/18 PROFESSIONAL SERVICES FOR REPAIR & MAINTENANCE TO COUNTY PRO12/1-12/31/17 COURTHOUSE 01/10/18 CTRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 7,446.00$ 00463462 Resubmitted FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 01/03/18 566040 463.96 4500183135 01/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 01/03/18 ATRINOVA INC Count 1TRINOVA INC Total463.96$ 00458685 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/04/17 152649034-001 252.00 4500183409 01/03/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYRENTAL-LIGHT TOWER TOWABLE 12/12/17 C00458686 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/04/17 152635448-002 254.00 4500183409 01/03/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYRENTAL-LIGHT TOWER W/ GENERATOR12/12/17 C00458687 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/04/17 152635448-001 544.56 4500183409 01/03/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYRENTAL-LIGHT TOWER TOWABLE 12/12/17 C00458688 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/04/17 152613317-001 695.04 4500183409 01/03/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYRENTAL-LIGHT TOWER TOWABLE 12/12/17 C00463592 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/21/17 145302553-010 3,890.75 4500183444 01/20/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER 01/04/18 C00464294 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/18/17 152635448-004 (156.48) 4500183409 01/17/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYCREDIT MEMO 01/08/18 C00464295 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/18/17 152635448-005 (56.96) 4500183409 01/17/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYCREDIT MEMO 01/08/18 C00464296 Resubmitted FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/18/17 152649034-002 (56.96) 4500183409 01/17/18 OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYCREDIT MEMO 01/08/18 CUNITED RENTALS (NORTH AMERICA) INC Count 8UNITED RENTALS (NORTH AMERICA) INC Total 5,365.95$ 00462937 Resubmitted FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/19/17 5301 6.00 4500181560 01/16/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ADD PATCH - J. DIEPPA 01/02/18 A00462938 Resubmitted FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/21/17 5339 3.00 4500181560 01/18/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.RIGHT SLEEVE PATCH-M. ALLEN 01/02/18 A00463298 Resubmitted FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/03/18 5346 12.00 4500181560 01/31/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.PATCH - JACKIE LOCKERBY 01/03/18 A00465115 Resubmitted FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/10/18 5428 15.00 4500181560 02/07/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ADD PATCH-ZACH ROBBINS 01/10/18 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total36.00$ 00454807 Resubmitted FT to FT-Pending BCC Agenda# 0000124113 UNIVERSAL COMMERCE LLC PAD 11/17/17 2461A 422.00 4500183452 12/15/17 MATERIAL FOR MARKETING CHRISTMAS AROUND THE WORLD.BANNERS & POSTERS 11/29/17 AUNIVERSAL COMMERCE LLC Count 1UNIVERSAL COMMERCE LLC Total422.00$ 00465595 Resubmitted FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/04/18 751434 586.00 4500182731 01/03/19 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGES 01/11/18 C00465596 Resubmitted FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/08/17 751739 113.00 4500182731 01/07/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-ERIC BRANCH 01/11/18 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total699.00$ 00457172 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/06/17 17101913 39,150.00 4500180546 01/03/18 HURRICANE IRMA EMERGENCY READINESSIRMA-REMEDIATION-BLDG H 12/07/17 A00460304 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/11/17 17112064 4,310.00 450018054601/08/18 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CK-IFAS 12/18/17 A00460306 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/04/17 17101811 3,615.00 450018054601/01/18 HURRICANE IRMA EMERGENCY READINESSHEALTH CK-GG COMM-IRMA 12/18/17 A00460307 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/17 17101901 4,229.00 450018054612/28/17 HURRICANE IRMA EMERGENCY READINESSHEALTH CK-SPEC OPS-IRMA 12/18/17 A00460308 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/11/17 17101902 3,470.00 450018054601/08/18 HURRICANE IRMA EMERGENCY READINESSHEALTH CK-MI AIRPORT-IRMA 12/18/17 A00460309 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/30/17 17101810 3,335.00 450018054612/28/17 HURRICANE IRMA EMERGENCY READINESSHEALTH CK-VETERANS C-IRMA 12/18/17 AInvoices for BCC Approval 1.17.2018Page 3516.J.3.aPacket Pg. 589Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00461531 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/15/17 17101842 4,098.00 450018054601/14/18 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CK-OLD JAIL 12/22/17 C00465601 Resubmitted FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 01/04/18 17122167 1,585.00 450018381102/01/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG HEALTH CHECK-CCSO/EMS 01/11/18 AUS ENERGY SERVICE & PURE AIR CONT Count 8US ENERGY SERVICE & PURE AIR CONT Total 63,792.00$ 00429045 Resubmitted FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 07/27/17 852445 124.84 4500183690 08/24/17MAINTAIN COUNTY FACILITIES BACKFLOW CERTIFICATION 08/07/17 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total124.84$ 00461941 Resubmitted FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 12/20/17 438022 350.00 4500183692 01/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/17 CVER MAC INC Count 1VER MAC INC Total350.00$ 00453944 Resubmitted FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/18/17 0600000031-906 141.10 4500184441 12/16/17EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-DANIEL PARRAMORE 11/27/17 A00453946 Resubmitted FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC HO 11/18/17 1300000015-906 131.74 4500183157 12/16/17 TO ENSURE PROPER FOOTWEAR IS WORN BY EMPLOYEESSHOES-WALTER WIESER 11/1611/27/17 A00455021 Resubmitted FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 11/25/17 340000009-906 150.00 4500184237 12/23/17 SAFETY BOOTS FOR FIELD EMPLOYEESSHOES-ROBERT NESE 11/21 11/30/17 A00455022 Resubmitted FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/25/17 0600000032-906 141.10 4500184441 12/23/17EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-CHRISTIAN QUINTANA 11/30/17 A00457843 Resubmitted FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/02/17 0600000033-906 141.10 4500184441 12/30/17EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-MATT VILA 11/27/17 12/08/17 A00464149 Resubmitted FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/30/17 660000056-906 150.00 4500184043 01/27/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-MATTHEW CAMPBELL 01/05/18 AVICS BOOT & SHOE INC Count 6VICS BOOT & SHOE INC Total855.04$ 00461980 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/27/17 37770 66.88 4500181216 01/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PIPE 12/27/17 A00461981 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/26/17 37917 2.12 4500181216 01/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SEAL 12/27/17 A00462444 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/27/17 38015 71.41 4500181216 01/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SEAL 12/29/17 A00462733 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/29/17 38181 61.82 4500181216 01/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 12/29/17 A00463026 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/30/17 38288 123.64 4500181216 01/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 01/02/18 A00463519 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/02/18 38436 291.71 4500181216 01/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/03/18 A00463762 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/04/18 38577 562.93 4500181216 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/04/18 A00464469 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/08/18 38891 66.71 4500181216 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SEAL 01/08/18 A00464470 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/08/18 38889 76.94 4500181216 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - ACTUATOR 01/08/18 A00464471 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/08/18 38883 28.07 4500181216 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SWITCH 01/08/18 A00464472 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/08/18 38877 113.99 4500181216 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - TANK 01/08/18 A00464857 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/09/18 39073 155.89 4500181216 02/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PIPE 01/09/18 A00465299 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/09/18 39209 480.56 4500181216 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/10/18 A00465939 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/12/18 39510 3,898.00 4500181216 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - TRANSMISSION 01/12/18 A00465940 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/12/18 39520 61.46 4500181216 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 A00465941 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/12/18 39512 3,898.00 4500181216 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - TRANSMISSION 01/12/18 A00465942 Resubmitted FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/12/18 39532 228.56 4500181216 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 AVICTORY LAYNE CHEVROLET Count 17VICTORY LAYNE CHEVROLET Total10,188.69$ 00456666 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/07/17 51233 2,308.99 4500182713 09/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR - CC2-246 12/06/17 A00462744 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/29/17 304475 176.14 4500181232 01/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/29/17 A00462792 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/29/17 304474 225.00 4500181232 01/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LIGHT 12/29/17 A00463520 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/03/18 304519X1 320.72 4500181232 01/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/03/18 A00463521 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/02/18 304519 65.07 4500181232 01/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/03/18 A00463763 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/04/18 303980 255.58 4500181232 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/04/18 A00464473 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/05/18 304656 583.42 4500181232 02/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/08/18 A00464474 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/05/18 304651 19.73 4500181232 02/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 01/08/18 A00464475 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/08/18 304722 5,246.13 4500181232 02/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/08/18 A00464969 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/18 303553X1 21.14 4500181232 02/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - TUBE 01/10/18 AInvoices for BCC Approval 1.17.2018Page 3616.J.3.aPacket Pg. 590Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00464970 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/18 304875 84.23 4500181232 02/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PULLEY 01/10/18 A00464971 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/18 304882 101.77 4500181232 02/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PULLEY 01/10/18 A00465300 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/10/18 304923 1,083.37 4500181232 02/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/10/18 A00465301 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/09/18 CM304722 (1,131.60) 4500181232 02/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/10/18 A00465594 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/11/18 304923X1 3,277.41 450018123202/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/11/18 A00465621 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/11/18 CM304875 (84.23) 4500181232 02/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/11/18 A00465945 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/12/18 304923X2 5.30 4500181232 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 A00465946 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/12/18 305096 457.68 4500181232 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 A00465978 Resubmitted FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/12/18 305036 1,083.87 4500181232 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/12/18 AWALLACE INTERNATIONAL TRUCKS INC Count 19WALLACE INTERNATIONAL TRUCKS INC Total 14,099.72$ 00456471 Resubmitted FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 12/01/17 8890102-0332-7 415,144.88 4500180483 12/01/17 HURRICANE IRMA - OPERATE & MAINTAIN RECYCLING CENTERSIRMA 3300 SANTA BARBARA B 12/06/17 A00458505 Resubmitted FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA EM 12/01/17 8349715-1881-8 1,078.36 12/01/17 IRMA - PUBLIC SAFETY 18-99764-33004 12/01/17 12/12/17 A00461121 Resubmitted FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 12/01/17 8349715-1881-8 622.10 12/01/17HURRICANE IRMA - OPERATE & MAINTAIN RECYCLING CENTERS18-99764-33004 12/01/17 12/21/17 A00461271 Resubmitted FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 12/14/17 8891821-0332-1 307,677.57 4500180483 12/14/17 HURRICANE IRMA - OPERATE & MAINTAIN RECYCLING CENTERSIRMA 3300 SANTA BARBARA B 12/21/17 A00464418 Resubmitted FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA EM 01/01/18 8349827-1881-1 903.16 01/01/18IRMA - PUBLIC SAFETY 18-99764-33004 01/01/18 01/08/18 A00465833 Resubmitted FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 01/01/18 8348927-1881-1 1,257.49 01/01/18 IRMA - PUBLIC SAFETY 18-99764-33004 01/01/18 01/12/18 AWASTE MANAGEMENT INC OF FLORIDA Count 6WASTE MANAGEMENT INC OF FLORIDA Total 726,683.56$ 00446981 Resubmitted FT to FT-Pending BCC Agenda# 0000126810 WATERTRONICS LLC WWL 08/17/17 SINV028775 645.00 4500184032 09/16/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSERVICES-PELICAN MARSH IQ SITE 10/25/17 CWATERTRONICS LLC Count 1WATERTRONICS LLC Total645.00$ 00458462 Resubmitted FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 12/04/17 5567340003028333 591.92 4500181380 12/04/17 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-NOV 2017 12/12/17 A00462924 Resubmitted FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 12/31/17 52581249 20,082.15 4500181792 12/31/17 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASE-DEC 2017 01/02/18 A00464972 Resubmitted FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 01/02/18 5567340003028333 621.78 4500181380 01/02/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASE - DEC 2017 01/10/18 AWEX BANK Count 3WEX BANK Total21,295.85$ 00451804 Resubmitted FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 10/28/17 78400 1,080.00 4500182169 11/25/17 IRMA DEBRIS REMOVAL IN ROW FOR PUBLIC SAFETYDEBRIS REMOVAL-IRMA 11/14/17 A00463746 Resubmitted FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 11/30/17 78707 27,722.50 4500182169 12/28/17 IRMA DEBRIS REMOVAL IN ROW FOR PUBLIC SAFETYDEBRIS REMOVAL-IRMA HURRICANE 01/04/18 AWHERRY TRUCK LINES INC Count 2WHERRY TRUCK LINES INC Total28,802.50$ 00462726 Resubmitted FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 11/30/17 180777 225.75 4500183267 12/30/17SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSSUPPLIES - TICKET #108709 12/29/17 C00462727 Resubmitted FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 11/30/17 180763 126.60 4500183267 12/30/17SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSSUPPLIES - TICKET #108623 12/29/17 CWHITES AMERICAN FERTILIZER & Count 2WHITES AMERICAN FERTILIZER & Total352.35$ 00463297 Resubmitted FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 08/30/17 538537 19.99 4500181110 09/27/17 EMERGENCY SUPPLIES FOR MAINTENANCE EQUIPMENT REMOTE LOCATIONHARDWARE SUPPLIES 01/03/18 AWIN CAR Count 1WIN CAR Total19.99$ 00461913 Resubmitted FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PAD 12/22/17 000062065068 9,930.00 4500183801 01/21/18 GRASS SEED NEEDED FOR THE SPORT FIELDS TO KEEP IT GREENRYE GRASS SEEDS-VINEYARDS 12/27/17 C00461914 Resubmitted FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PAD 12/22/17 000062065072 3,310.00 4500183801 01/21/18 GRASS SEED NEEDED FOR THE SPORT FIELDS TO KEEP IT GREENRYE GRASS SEEDS-ENCP 12/27/17 C00461915 Resubmitted FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PAD 12/22/17 000062065077 3,310.00 4500183801 01/21/18 GRASS SEED NEEDED FOR THE SPORT FIELDS TO KEEP IT GREENRYE GRASS SEEDS-NCRP 12/27/17 CWINFIELD SOLUTIONS LLC Count 3WINFIELD SOLUTIONS LLC Total16,550.00$ 00448651 Resubmitted FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/16/17 IRMA REPAIRS REV 20,797.27 4500180545 11/13/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY REPAIRS 11/01/17 C00454853 Resubmitted FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/20/17 IRMA REPAIRS 32,011.49 4500180545 11/17/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA CENTRAL AVE LIBRARY 11/29/17 C00455975 Resubmitted FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 11/29/17 IRMA REPAIRS 51,287.26 4500180545 12/27/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY MARCO SHERIFF 12/05/17 C00462998 Resubmitted FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/20/17 IRMA REPAIRS 750.00 4500180545 11/17/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY REPAIRS 01/02/18 CWM J VARIAN CONSTRUCTION CO Count 4WM J VARIAN CONSTRUCTION CO Total 104,846.02$ Invoices for BCC Approval 1.17.2018Page 3716.J.3.aPacket Pg. 591Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Record Status Description Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00461919 Resubmitted FT to FT-Pending BCC Agenda# 0000122388 WXLINE LLC WTS 08/14/17 5134 1,520.00 4500184347 09/13/17 PROVIDE LIGHTNING DETECTION TO SOUTH WATER PLANTSTRIKE GUARD/SENSOR 12/27/17 CWXLINE LLC Count 1WXLINE LLC Total1,520.00$ Grand Count 1188Grand Total3,726,332.15$ Invoices for BCC Approval 1.17.2018Page 3816.J.3.aPacket Pg. 592Attachment: Invoices for BCC Approval 1.17.2018 (4345 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3651-2 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/03/2017 STAPLES 90.16 SLIM LINE LAMP SET3654-43 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/08/2017 STAPLES 165.44 EASEL PAD POST-IT 25X30 6/3658-22 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/13/2017 PAYPAL *PRESSTIGEPR 175.00Business Cards, to support the organization.3660-45 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/15/2017 STAPLES 96.58 STAPLES 8.5X11 COPY CS3646-8 MARLENE SERRANO CODE ENFORCE ADMIN COPYING CHARGES 10/30/2017 PAYPAL *PRESSTIGEPR 50.00 Business cards for Tom Pitura #46000037243661-50 ASHLEY LANG COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 11/17/2017 USA*COMPLETE VENDING 204.75 IRMA Public Safety-snacks and drinks for emergency3631-26 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/13/2017 WW GRAINGER 183.39 Provide micellaneous supplies to GMD field staff3635-23 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 10/17/2017 WW GRAINGER 41.40 Provide micellaneous supplies to GMD field staff3655-46 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES11/08/2017 THE HOME DEPOT #0280 20.42 YARDSTAKE for downed trees3701-51 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES12/15/2017 THE HOME DEPOT #6348 99.00 TWO 18 V BAT Batteries for drill3659-41 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/13/2017 J M TODD 25.37 immokalee copier3676-5 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES12/05/2017 J M TODD 25.33 immokalee copier3677-3 DIANE WILLIAMS COURTROOM OP & MAINTMINOR OFFICE FURNITURE 12/06/2017 WORKSCAPES, INC. 2,421.35 PARTS3665-52 DARCY ANDRADE DOM ANML SVS DONTNS MEDICINES AND DRUGS 11/21/2017 HENRY SCHEIN ANIMALHLT 1,733.50 Medication to treat DAS animals3637-9 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/20/2017 HENRY SCHEIN ANIMALHLT -147.60 Credit for item not shipped on transaction 3625-123642-4 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/25/2017 HENRY SCHEIN ANIMALHLT -295.20 Medications used to treat DAS animals3648-9 KAREN BROWN DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/01/2017 HENRY SCHEIN ANIMALHLT 550.35 Medications/Preventatives used for DAS animals3665-42 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/21/2017 HENRY SCHEIN ANIMALHLT 734.06 Medications/Preventatives used for DAS animals3672-7 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/29/2017 HENRY SCHEIN ANIMALHLT 244.78 Medications/Preventatives used for DAS animals3672-2 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 11/29/2017 STAPLES 74.15 Day to day operations3701-2 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/15/2017 STAPLES 14.72 HANDLE FILE POCKET GN day to day operations3701-3 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/15/2017 STAPLES 14.72 HANDLE FILE POCKET DBE for day to day operations3701-4 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/15/2017 STAPLES 31.27 2018 ATAGLNC CONTEMPO 22X1 day to day operations3703-9 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/16/2017 STAPLES 14.72 HANDLE FILE POCKETS YL day to day operations3705-3 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/19/2017 STAPLES 126.94 HP 647A BLACK TONER CART day to day operations3705-4 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/19/2017 STAPLES DIRECT 117.98 HAMMERMILL COLOR COPY DIGI day to day operations3661-46 TABATHA BUTCHER EMS OTHER OPERATING SUPPLIES 11/16/2017 THE CONTAINER STORE 29.95 EMS controlled substance storage containers.3691-16 BHAGWANDASS RAMOUTAR EMS HELICOPTER MINOR OPERATING EQUIPMENT 12/12/2017 WW GRAINGER 183.75 Kraft Paper,30 lb.,Natura3643-59 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/25/2017 THE HOME DEPOT #6348 9.94 FLEET ITEMS FOR FLEET OPERATIONS3656-26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 THE HOME DEPOT #0280 58.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3661-34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2017 THE HOME DEPOT #6348 37.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3662-36 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2017 THE HOME DEPOT #6348 5.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3665-22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2017 THE HOME DEPOT #0280 23.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3671-32 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2017 THE HOME DEPOT #6348 11.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3660-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2017 THE HOME DEPOT #6348 218.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3662-37 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2017 THE HOME DEPOT #6348 12.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3635-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 THE HOME DEPOT #6348 32.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3644-43 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2017 THE HOME DEPOT #6348 8.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3647-16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2017 THE HOME DEPOT #6348 32.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3655-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2017 THE HOME DEPOT #6348 99.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3656-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 THE HOME DEPOT #6348 5.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3659-1 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/13/2017 THE HOME DEPOT #6348 5.14 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3672-53 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/28/2017 THE HOME DEPOT #0280 19.39 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3674-28 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/30/2017 THE HOME DEPOT #6348 10.96 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3677-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 THE HOME DEPOT #6348 49.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2017 THE HOME DEPOT #6348 84.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2017 THE HOME DEPOT #0280 84.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3691-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 THE HOME DEPOT #6348 8.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3619-33 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 09/28/2017 PMT*FL LICENSE/TAG/ASMT 59.73 REFUND CHECK COMING FROM STATE3637-81 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/20/2017 THE HOME DEPOT #6348 13.97 FLEET ITEMS FOR FLEET OPERATIONS3649-45 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/01/2017 THE HOME DEPOT #6348 73.74 FLEET ITEMS FOR FLEET OPERATIONS3651-11 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/03/2017 THE HOME DEPOT #6348 66.89 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3651-12 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2017 THE HOME DEPOT #6348 20.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3655-40 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/08/2017 THE HOME DEPOT #6348 56.83 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3677-60 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/01/2017 THE HOME DEPOT #6348 72.33 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3678-42 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/06/2017 THE HOME DEPOT #6348 128.48 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3691-42 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/11/2017 THE HOME DEPOT #6348 15.95 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3674-39 SONJA SWEET GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 12/01/2017 STAPLES 261.28 Supplies required for office daily operations.1/16/2018PCard with Purpose 1.16.18 exportPage 116.J.3.bPacket Pg. 593Attachment: PCard with Purpose 1.16.18 export (4345 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3703-6 SONJA SWEET GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 12/16/2017 STAPLES 330.87 Supplies required for daily office operations3642-48 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2017 SXM*SIRIUSXM.COM/ACCT34.99 Provide in aircraft weather information for Hel Op3654-51 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/08/2017 WSI CORPORATION 149.85 FAA Weather Subscription for Hel OPs.3661-55 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/16/2017 COMPLETE FLIGHT 75.00 Pilot record keeping subscription for Hel Ops.3665-32 KATHERINE WHITTIER HR ADMIN OTHER PROFESSIONAL FEES 11/21/2017 CARAS LLC 261.60 Service award billing for October3665-33 KATHERINE WHITTIER HR ADMIN OTHER PROFESSIONAL FEES 11/21/2017 CARAS LLC 1,148.82 Service award billing for November3674-58 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 12/01/2017 STAPLES 31.34 Office supply. Agreement #46000036713674-59 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 12/01/2017 STAPLES 919.58 Office supplies. Agreement #46000036713641-43 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 10/24/2017 PUBLIX #1527 30.04 Items were needed for the Joint CRA & MSTU meeting3648-48 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/01/2017 NAPLES DAILY NEWS 15.90 Monthly digital subscription to Naples Daily News.3652-22 CHRISTIE A BETANCOURT IMM REDEVELOP POSTAGE FREIGHT AND UPS 11/06/2017 USPS PO 1142000450 13.30 Postage for CRA office mailing of an original docu3659-25 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 11/14/2017 WINN-DIXIE #0751 16.72 Provide public with Food Operating supplies.3659-26 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 11/14/2017 DUNKIN #351862 Q35 65.34 Items were needed for the CRA public meeting.3644-70 TANYA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/27/2017 STAPLES 241.22 Maintain Library Operations and Services3637-47 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2017 THE HOME DEPOT #6348 17.06 SUPPLIES NEEDED FOR DAILY OPERATIONS3642-33 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2017 THE HOME DEPOT #6348 104.82 SUPPLIES NEEDED FOR DAILY OPERATIONS3644-52 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2017 THE HOME DEPOT #0280 12.60 SUPPLIES NEEDED FOR DAILY OPERATIONS3649-30 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2017 THE HOME DEPOT #6348 5.60 SUPPLIES NEEDED FOR DAILY OPERATIONS3649-31 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2017 THE HOME DEPOT #0280 29.74 SUPPLIES NEEDED FOR DAILY OPERATIONS3654-27 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2017 THE HOME DEPOT #6348 209.76 SUPPLIES NEEDED FOR DAILY OPERATIONS3656-27 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2017 THE HOME DEPOT #0280 32.90 SUPPLIES NEEDED FOR DAILY OPERATIONS3659-6 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2017 THE HOME DEPOT #6348 17.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3659-7 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2017 THE HOME DEPOT #0280 70.42 SUPPLIES NEEDED FOR DAILY OPERATIONS3660-31 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 11/14/2017 THE HOME DEPOT #6348 25.92 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3679-35 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 12/07/2017 THE HOME DEPOT #0280 14.01 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3651-10 BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2017 THE HOME DEPOT #6348 68.93 SUPPLIES NEEDED FOR DAILY OPERATIONS3656-32 BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2017 THE HOME DEPOT #6348 79.96 SUPPLIES NEEDED FOR DAILY OPERATIONS3660-55 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 11/14/2017 THE HOME DEPOT #6348 71.76 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3661-53 BRIAN HAUGRUD MAINT SERVICES LUMBER AND LAMINATES 11/15/2017 THE HOME DEPOT #6348 19.77 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3666-19 BRIAN HAUGRUD MAINT SERVICES LUMBER AND LAMINATES 11/21/2017 THE HOME DEPOT #6348 153.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3641-26 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 10/24/2017 CDW GOVT #KPH6825 94.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3650-8 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 11/04/2017JOHNSON CONTROLS SS 495.00 REPAIRS ON COLLIER COUNTY SECURITY CAMERAS3678-25 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 12/07/2017 JOHNSON CONTROLS SS 3,241.37 SUPPLIES NEEDED FOR CARD ACCESS PANEL CONTROLLER3701-35 JOSHUA CASHDOLLAR MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2017 THE HOME DEPOT #6348 196.44 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3648-4 KEVIN BROCK MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 80.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3648-5 KEVIN BROCK MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 187.88 SUPPLIES NEEDED FOR DAILY OPERATIONS3651-90 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/03/2017 THE HOME DEPOT #6348 85.50 PLUMBING SUPPLIES FOR GOLDEN GATE AQUATIC CENTER3656-2 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 11/09/2017 THE HOME DEPOT #6348 27.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3661-12 KEVIN BROCK MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2017 THE HOME DEPOT #6348 79.07 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3631-53 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2017 THE HOME DEPOT #6348 112.82 REPLENISH SUPPLIES NEEDED FOR OPERATIONS3634-45 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2017 THE HOME DEPOT #0280 34.94 SUPPLIES NEEDED FOR DAILY OPERATIONS3642-47 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2017 THE HOME DEPOT #6348 23.91 SUPPLIES NEEDED FOR DAILY OPERATIONS3648-44 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 22.43 SUPPLIES NEEDED FOR DAILY OPERATIONS3649-47 KYLE 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Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3647-29 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2017 THE HOME DEPOT #6348 92.89 SUPPLIES NEEDED FOR DAILY OPERATIONS3647-30 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2017 THE HOME DEPOT #6348 7.94 SUPPLIES NEEDED FOR DAILY OPERATIONS3648-34 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 30.17 SUPPLIES NEEDED FOR DAILY OPERATIONS3651-35 MARC HATCHER MAINT SERVICES HARDWARE BOLTS HINGES 11/02/2017 THE HOME DEPOT #6348 69.88 SUPPLIES NEEDED FOR DAILY OPERATIONS3673-26 MARC HATCHER MAINT SERVICES LUMBER AND LAMINATES 11/29/2017THE HOME DEPOT #6348 251.64 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3674-40 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 11/30/2017 THE HOME DEPOT #6348 17.75 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3674-41 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 11/30/2017 THE HOME 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HOME DEPOT #6348 79.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3648-17 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 -9.96 SUPPLIES RETURNED for transaction 3648-193648-19 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 9.96 SUPPLIES NEEDED FOR DAILY OPERATIONS3664-12 RYAN DAWSON MAINT SERVICES FIRE SYSTEM CERT 11/20/2017 JOHNSON CONTROLS SS 1,947.05 Emergency Repair and maintain fire safety system3679-55 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 12/08/2017 MUNICIPAL SIGN AND SUPPLY 520.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3651-55 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/02/2017 PANTHER PRINTING 146.90 postcards for advertising of OFF3653-17 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/06/2017 PANTHER PRINTING 58.40 Postcards for Depot exhibit3659-33 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/13/2017 PANTHER PRINTING 477.90 OFF Event Guide3677-29 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 12/01/2017 PANTHER PRINTING 70.90 Postscards for Marco exhibit3655-48 SCOTT HOLTREY NCRP WATER PARK POOL CHEMICALS 11/08/2017 CES INC 386.00 Service needed for the Immokalee pool3663-4 SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 11/18/2017 STAPLES 48.74 misc office supplies to support daily operations3672-20 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/29/2017 STAPLES 188.94 PROVIDE MISC OFFICE SUPPLIES.3673-36 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/30/2017 STAPLES 8.43 PROVIDE MISC OFFICE SUPPLIES FOR STAFF.3674-21 ADAM NORTHRUP PURCHASING ADMIN MINOR OFFICE FURNITURE 12/01/2017 STAPLES 286.16 PROVIDE DESK CHAIR FOR STAFF.3383-19 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 02/01/2017 NAPLES DAILY NEWS ADV 1,196.00 ADVERTISE BAYSHORE CRA PROJECT PER HUD REGULATIONS3660-57 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2017 FGCU CONTINUING EDUCATN 165.00 Develop staff knowledge & professional enrichment3625-49 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/05/2017PREFERRED-04012-NAPLES 336.61 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS3629-58 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/10/2017PREFERRED-04012-NAPLES 130.46 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS3629-59 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/10/2017PREFERRED-04012-NAPLES 72.80 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS3629-60 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/10/2017PREFERRED-04012-NAPLES 379.14 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS3629-61 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/10/2017PREFERRED-04012-NAPLES 216.96 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS3629-62 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/10/2017PREFERRED-04012-NAPLES 40.36 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYS3642-45 DAWN WOLFE TRANSP MAINT R&B ASPHALT AND COLD MIX 10/24/2017PREFERRED-04012-NAPLES -66.57 Tax credit for 6 Invoices see attached2631-29 TRISHA ALDRIDGE UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/18/2015 SPIRIT AIRL 4870109093819 69.95 This charge is being disputed.3609-4 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/18/2017 WAL-MART #3417 47.94 IRMA Emergency supplies and public safety3609-5 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/18/2017 WAL-MART #5055 47.94 Irma emergency supplies and public safety3628-17 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 10/10/2017 CDW GOVT #KLH6863 965.00 Provide Desiree Hart monitor for graphic Web work3633-11 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 10/16/2017 CDW GOVT #KMM8252 1,360.00 Provide IT batteries for battery backup3678-14 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 12/06/2017 SHI INTERNATIONAL CORP 112.92 Provide Amanda Visio Software3674-13 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/01/2017 STAPLES 27.53 supplies needed for daily ops3674-14 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/01/2017 STAPLES 79.25 items needed for daily operations3676-16 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/05/2017 STAPLES 17.15 Supplies to facilitate daily operations3676-17 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/05/2017 STAPLES 42.19 Supplies to facilitate daily operations3680-7 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/09/2017 STAPLES 6.46 Supplies for daily operations3691-11 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/12/2017 STAPLES 106.60 LOGI PERFORMANCE MOUSE MX3681-6 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER CONTRACTUAL SERVICES 12/11/2017 SOUTHERN SANITATION 5,400.00 Emergency pumper truck service for main break Lely35,840.64$3676-14 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 12/04/2017 BLANCO TRAVETLPS 3,690.06 Anato-registration-promote tourism3679-58 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/07/2017 CAFFEMILANOOFNAPLES 1,839.36 Dinner-Der Touristik FAM-promote tourism3680-3 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/09/2017 INN ON FIFTH 1,800.00 Dinner-Der Touristik FAM-promote tourism3628-47 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/10/2017 ANGELINA ITALIAN BISTRO 39.62 Dinner-NASC Summit-promote Toursim Collier Cnty3629-57 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/11/2017 24GRILLE 53.64 Dinner-NASC Summit-promote Toursim Collier Cnty3651-28 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/03/2017 ENTERPRISE RENT-A-CAR 87.61 Please see attached reimbursement receipt7,510.29$ 43,350.93$County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard with Purpose 1.16.18 exportPage 316.J.3.bPacket Pg. 595Attachment: PCard with Purpose 1.16.18 export (4345 : 273 Report)