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Agenda 02/27/2018 Item #16J 102/27/2018 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 21, 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 February 21, 2018. Prepared by: Robin Sheley, Operations Manager ATTACHMENT(S) 1. Invoices for BCC Approval 2.21.2018 (PDF) 2. PCard Purpose export 2.20.2018 (PDF) 16.J.1 Packet Pg. 1497 02/27/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 4349 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 21, 2018. Meeting Date: 02/27/2018 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 02/21/2018 2:21 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 02/21/2018 2:21 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 02/21/2018 2:35 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/21/2018 2:37 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/21/2018 2:53 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/21/2018 2:59 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/21/2018 3:02 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/27/2018 9:00 AM 16.J.1 Packet Pg. 1498 Collier County Board of County Commissioners Invoices Pending Board Approval As of 2/21/2018 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00467542 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 01/15/18 1006 300.73 4500183070 02/12/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 28 FULL SERVICE 01/22/18 A 00467782 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 01/22/18 1007 134.80 4500183070 02/19/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 13 FULL SERVICE 01/23/18 A 00469879 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 01/29/18 1008 165.92 4500183070 02/26/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 16 FULL SERVICE 01/30/18 A 00471604 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 02/05/18 1009 207.40 4500183070 03/05/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 20 FULL SERVICE 02/06/18 A 1508-1514 N BLVD CORP Count 4 1508-1514 N BLVD CORP Total 808.85$ 00473864 FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PR1 02/15/18 33698 305.00 4500181119 03/15/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENT SIGNS FOR PUBLIC SAFETY 02/15/18 A ACCENT SIGNS INC Count 1 ACCENT SIGNS INC Total 305.00$ 00471859 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 12/22/17 S316107 158.12 4500183259 01/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES REPAIR PU EAST CHAIN 02/07/18 A 00471860 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 01/10/18 S317598 104.20 4500183259 02/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES BUS TERMINAL REPAIR 02/07/18 A 00471861 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 12/29/17 S316669 150.00 4500183259 01/26/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES IMMOKALEE MAINTENANCE 02/07/18 A 00471862 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 01/02/18 S313348 338.53 4500183259 01/30/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES EMS STATION 44 REPAIRS 02/07/18 A 00471889 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 01/11/18 S317843 133.53 4500183259 02/08/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES VANDERBILT BEACH TOLL BOOTH 02/07/18 A 00472271 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 01/24/18 S319122 250.69 4500183259 02/21/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES EM MAIN GATE REPAIR 02/08/18 A 00473541 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 02/10/18 S321019 240.00 4500183259 03/10/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES EMERGENCY REPAIR GROWTH MANAGEMENT 02/14/18 A 00474579 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 02/16/18 S321552 240.00 4500183259 03/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES WO#201810836 DAS REPAIR 02/19/18 A ACTION AUTOMATIC DOOR CO Count 8 ACTION AUTOMATIC DOOR CO Total 1,615.07$ 00471222 FT to FT-Pending BCC Agenda#0000116581 ADM VENTURES TO2 02/01/18 SS180250001 140.00 4500183385 03/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FEB 2018 FORK LIFT MONTHLY 02/05/18 A ADM VENTURES Count 1 ADM VENTURES Total 140.00$ 00472260 FT to FT-Pending BCC Agenda#0000103563 ADVANCED OVERHEAD SYSTEMS PUL 02/02/18 19790 1,280.00 4500183469 03/02/18 PREVENTATIVE MAINTENANCE FOR WASTEWATER CRANES OSHA CRANE AND HOIST INSPECTION 02/08/18 A ADVANCED OVERHEAD SYSTEMS Count 1 ADVANCED OVERHEAD SYSTEMS Total 1,280.00$ 00465051 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 01/09/18 2000004498 20,685.00 4500178416 02/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/25-12/29/17 IMPERIAL GOLF CLUB WATER MAIN REPLACEMENT 01/10/18 A 00470583 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 01/24/18 2000011775 8,944.00 4500182481 02/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/16/17-1/19/18 IMMOKALEE RD WARRANTY SERVICES 02/01/18 A 00471504 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 01/06/18 2000016707 10,950.50 4500179696 02/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/30/17-1/26/18 PH II HYDRO MODELING FOR SSA 02/06/18 A 00471536 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 02/06/18 2000016755 6,962.50 4500182532 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/30/17-1/26/18 MPS FLOW REPORTING 02/06/18 A 00471608 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z4 02/06/18 2000016908 FINAL 426.35 4500169459 03/06/18 PROFESSIONAL SERVICES 12/30/17-1/13/18 COURTHOUSE ELEVATORS MODERNIZATION II 02/06/18 A 00471640 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 02/06/18 2000016933 FINAL 4,257.00 4500179169 03/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/30/17-1/26/18 EMERGENCY RICE NESHAP 02/06/18 A 00472053 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PUO 02/07/18 2000017654 1,810.00 4500180589 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/16/17-1/19/18 METER ROUTE OPTIMIZATION STUDY 02/07/18 A 00472379 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 02/08/18 2000018416 12,789.00 4500178416 03/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/30/17-1/26/18 IMPERIAL GOLF COURSE WATER MAIN REPLACEMENT 02/08/18 A 00474370 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z4 02/12/18 2000021284 2,002.00 4500177668 03/12/18 PROFESSIONAL SERVICES 11/11/17-1/28/18 COURTHOUSE RENOVATIONS 02/19/18 A AECOM TECHNICAL SERVICES INC Count 9 AECOM TECHNICAL SERVICES INC Total 68,826.35$ 00472264 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 02/05/18 1701151-005 1,412.25 4500180234 03/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/1-1/31/18 NESA WATER SUPPLY CONCEPTUAL SERVICES 02/08/18 A 00472267 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/05/18 160108-012 3,287.50 4500182370 03/05/18 GENERAL ENGINEERING AND CONSULTING SERVICES 1/1-1/31/18 PELICAN BAY STORMWATER 02/08/18 A 00472268 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/05/18 1700831-001 1,697.25 4500184708 03/05/18 CE SERVICES FOR US 41 BERM HURRICANE DAMAGE DOCUMENTATION IRMA 1/19-1/31/18 US 41 BERM DAMAGE DOCUMENTATION 02/08/18 A AGNOLI BARBER & BRUNDAGE INC Count 3 AGNOLI BARBER & BRUNDAGE INC Total 6,397.00$ Invoices for BCC Approval 2.21.2018 Page 1 16.J.1.a Packet Pg. 1499 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473315 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 02/13/18 170685-2 1,462.00 4500183548 03/13/18 TRAFFIC SAFETY IMPROVEMENTS 1/1-1/31/18 TRAFFIC STUDY FY 18-19 02/14/18 A AIM ENGINEERING & ENGINEERING INC Count 1 AIM ENGINEERING & ENGINEERING INC Total 1,462.00$ 00474799 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 02/14/18 260769372 28,829.23 4500182072 03/14/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 02/19/18 A 00474800 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 02/14/18 260769371 1,111.16 4500182072 03/14/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 02/19/18 A AIRBUS HELICOPTERS INC Count 2 AIRBUS HELICOPTERS INC Total 29,940.39$ 00474123 FT to FT-Pending BCC Agenda#0000119946 AIRGAS SPECIALTY PRODUCTS PR1 02/08/18 34481357 135.93 4500183719 03/10/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CHEMICALS FOR PUBLIC POOL 02/16/18 C AIRGAS SPECIALTY PRODUCTS Count 1 AIRGAS SPECIALTY PRODUCTS Total 135.93$ 00472368 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 02/06/18 227577 59.99 4500182495 03/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET MAINTENANCE FOR FLEET VEHICLES 02/08/18 C 00474262 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 02/14/18 228152 206.49 4500182495 03/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS FOR VEHICLES 02/16/18 C 00474263 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 02/13/18 228070 51.33 4500182495 03/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS FOR FLEET VEHICLES 02/16/18 C ALLENS AUTO PARTS INC Count 3 ALLENS AUTO PARTS INC Total 317.81$ 00472676 FT to FT-Pending BCC Agenda#0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 02/09/18 020918 59.75 4500181494 03/11/18 EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE. EMS HAZMAT CLEANING 02/09/18 C ALLENS DRY CLEANING & LAUNDRY INC Count 1 ALLENS DRY CLEANING & LAUNDRY INC Total 59.75$ 00472861 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 02/09/18 A-158412 235.00 4500183511 03/11/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES WASTE REMOVAL AND RENTAL 02/12/18 C 00474287 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC PAD 02/16/18 A-159157 130.00 4500182501 03/18/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS WASTE REMOVAL-PARKS REC BEACH & WATER 02/16/18 C 00474897 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC PAD 02/16/18 A-159156 95.00 4500182501 03/18/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS WASTE REMOVAL-SPECIAL EVENT UNITS 02/19/18 C ALLIED PORTABLES LLC Count 3 ALLIED PORTABLES LLC Total 460.00$ 00472177 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 02/08/18 I1458969 28.00 4500181155 03/08/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% VOL/BULK 02/08/18 A 00472178 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 02/08/18 I1458967 280.00 4500182147 03/08/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% VOL/BULK 02/08/18 A ALLIED UNIVERSAL CORPORATION Count 2 ALLIED UNIVERSAL CORPORATION Total 308.00$ 00471490 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP MUS 01/28/18 2576-00004-0000 741.00 4500183619 02/27/18 TO INFORM PUBLIC OF EXHIBITS AND EVENTS AT MUSEUMS RADIO ADVERTISING 02/06/18 C ALPINE BROADCASTING CORP Count 1 ALPINE BROADCASTING CORP Total 741.00$ 00473180 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 01/31/18 10892660 54.98 4500181632 03/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET SOLE SOURCE PARTS 02/13/18 C ALTEC INDUSTRIES INC Count 1 ALTEC INDUSTRIES INC Total 54.98$ 00468778 FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &Z4 02/07/18 F19801121 REVISE 728.27 4500179159 03/07/18 PROFESSIONAL SERVICES TO 10/2/17 HVAC STUDY & RECOMM ADMIN BLDG F 01/26/18 C 00469504 FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &PAD 12/21/17 F19400962 25,338.80 4500180765 01/18/18 NEEDED TO ASSESS DAMAGE FROM HURRICANE IRMA. 12/21/17 IRMA ASSESSMENT 01/29/18 C AMEC FOSTER WHEELER ENVIRONMENT & Count 2 AMEC FOSTER WHEELER ENVIRONMENT & Total 26,067.07$ 00470570 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC FLE 02/01/18 A2106885SB 39.92 4500181684 03/03/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS 2/01/18-02/28/18 SERVICES 02/01/18 C AMERICAN MESSAGING SERVICES LLC Count 1 AMERICAN MESSAGING SERVICES LLC Total 39.92$ 00473078 FT to FT-Pending BCC Agenda#0000104240 AMERIGAS PROPANE LP EMS 02/06/18 3074768793 141.80 4500181771 03/08/18 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS. EMS STATION 71 PROPANE 02/12/18 A 00473079 FT to FT-Pending BCC Agenda#0000104240 AMERIGAS PROPANE LP EMS 02/06/18 3074801484 283.35 4500181771 03/08/18 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS. EMS STATION 24 PROPANE 02/12/18 A AMERIGAS PROPANE LP Count 2 AMERIGAS PROPANE LP Total 425.15$ 00472585 FT to FT-Pending BCC Agenda#0000126633 ANDREW REID PR1 02/09/18 020918 270.00 4500181385 03/09/18 TO PROVIDE FITNESS INSTRUCTION TO GYM MEMBERS FOR THE PUBLIC CLASS INSTRUCTION - JANUARY 2018 02/09/18 A ANDREW REID Count 1 ANDREW REID Total 270.00$ 00469666 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC TG1 01/25/18 133316 2,778.20 4500181008 02/22/18 SIGN MATERIALS FOR SAFETY RELATED SIGN REPAIRS CO. WIDE SIGN MATERIAL FOR SAFETY 01/30/18 A ANNAT INC Count 1 ANNAT INC Total 2,778.20$ 00473731 FT to FT-Pending BCC Agenda#0000126300 ANNE M MCLAUGHLIN TA1 02/05/18 02/01/18 TRAVEL 183.75 02/05/18 MPOAC MEETING ON SAFE STREETS ANNE MCLAUGHLIN TRAVEL 02/15/18 C Invoices for BCC Approval 2.21.2018 Page 2 16.J.1.a Packet Pg. 1500 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method ANNE M MCLAUGHLIN Count 1 ANNE M MCLAUGHLIN Total 183.75$ 00471815 FT to FT-Pending BCC Agenda#0000125123 ARC REALTY ADVISORS INC PUO 01/29/18 C-180001 10,500.00 4500183722 02/28/18 TO PROVIDE APPRAISAL SERVICES FOR PROPERTY ACQUISITION APPRAISAL SERVICES 02/07/18 C ARC REALTY ADVISORS INC Count 1 ARC REALTY ADVISORS INC Total 10,500.00$ 00470527 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 01/31/18 90954241 583.75 4500182221 03/02/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS SAFETY AND MAINTENANCE OF ROADWAYS 02/01/18 C 00470843 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 12/14/17 90910315 1,050.75 4500182221 01/13/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS READY TO MIX CONCRETE 02/02/18 C 00470874 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 11/30/17 90897468 915.75 4500182221 12/30/17 SAFETY & MAINTENANCE OF ROAD WAY ASSETS READY MIX CONCRETE 02/02/18 C 00473163 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 02/12/18 90964677 350.25 4500182221 03/14/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS SAFETY AND MAINTENANCE OF ROADWAYS 02/13/18 C 00474057 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 02/02/18 90956692 934.00 4500182221 03/04/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS SUPPLIES FOR MAINTENANCE OF ROADWAYS 02/16/18 C 00474058 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 02/02/18 90957690 1,167.50 4500182221 03/04/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS SUPPLIES FOR MAINTENANCE OF ROADWAYS 02/16/18 C ARGOS USA CORP Count 6 ARGOS USA CORP Total 5,002.00$ 00472958 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC STO 02/09/18 1875755 7,091.96 4500176724 03/09/18 WEIR IS IN BAD SHAPE AND NEEDS REPLACED 11/27-12/31/17 PINE RIDGE 02/12/18 A ATKINS NORTH AMERICA INC Count 1 ATKINS NORTH AMERICA INC Total 7,091.96$ 00472456 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 02/09/18 020918 160.00 4500182671 03/11/18 TITLE RESEARCH ON COUNTY PROPERTIES. 9/2017 TITLE RESEARCH FEE 02/09/18 C 00472457 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 02/09/18 020918 A 160.00 4500182671 03/11/18 TITLE RESEARCH ON COUNTY PROPERTIES. 10/2017 TITLE RESEARCH 02/09/18 C 00472458 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 02/09/18 020918 B 160.00 4500182671 03/11/18 TITLE RESEARCH ON COUNTY PROPERTIES. 11/2017 TITLE RESEARCH 02/09/18 C 00472459 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 02/09/18 020918 C 160.00 4500182671 03/11/18 TITLE RESEARCH ON COUNTY PROPERTIES. 12/2017 TITLE RESEARCH 02/09/18 C 00472460 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 02/09/18 020918 D 160.00 4500182671 03/11/18 TITLE RESEARCH ON COUNTY PROPERTIES. 01/18 TITLE RESEARCH FEES 02/09/18 C ATTORNEYS TITLE FUND SERVICES LLC Count 5 ATTORNEYS TITLE FUND SERVICES LLC Total 800.00$ 00473386 FT to FT-Pending BCC Agenda#0000100295 AUREUS AVIATION INC EMS 02/06/18 0107878-IN 600.00 4500182118 03/08/18 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS. LIEUTENANT EPAULET BOARDS WITH STAR OF LIFE 02/14/18 C AUREUS AVIATION INC Count 1 AUREUS AVIATION INC Total 600.00$ 00470507 FT to FT-Pending BCC Agenda#0000121891 AVAIL TECHNOLOGIES INC TP1 01/31/18 6817 75,847.00 4500185009 02/28/18 CAPTURE PASSENGER DATA & PROVIDE REALTIME INFO FOR PASSENGER FEB 2018-JAN 31, 2019 SUPPORT 02/01/18 A AVAIL TECHNOLOGIES INC Count 1 AVAIL TECHNOLOGIES INC Total 75,847.00$ 00469539 FT to FT-Pending BCC Agenda#0000123804 AVCON INC AA3 01/24/18 113062 1,677.27 4500183053 02/23/18 FAA COMPLIANCE STANDARDS REQUIRED. PHASE 1; 1.25% COMPLETED 01/29/18 C AVCON INC Count 1 AVCON INC Total 1,677.27$ 00470678 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z4 12/10/17 1037826 REVISED 715.52 4500184422 01/07/18 IRMA RETURN COUNTY PROPERTY BACK TO PRE IRMA STATUS WEEK WORKED 12/10/17 02/02/18 A BALANCE PROFESSIONAL INC Count 1 BALANCE PROFESSIONAL INC Total 715.52$ 00472384 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 02/01/18 020818 164.00 02/01/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION PER DIEM REIMBURSEMENT 02/08/18 C 00474280 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR Z4 02/16/18 TRAVEL 10/23-24 24.00 02/16/18 PER DIEM FOR MEALS PER DIEM REIMBURSEMENT 02/16/18 C 00474439 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 02/01/18 MILES 1/03-1/30 47.11 02/01/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES. 1/3-1/30/18 MAP MILEAGE 02/19/18 C 00474533 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR LIB 02/15/18 ELIZABETH FLORES 36.79 02/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/8/18 MILEAGE 02/19/18 C BCC ONETIME VENDOR Count 4 BCC ONETIME VENDOR Total 271.90$ 00472066 FT to FT-Pending BCC Agenda#0000112473 BEASLEY BROADCASTING OF SW FLORIDAPAD 01/31/18 MC-118016701 1,289.00 4500183184 03/02/18 RADIO ADVERTISING/MARKETING FOR PARKS RADIO ADVERTISING / MARKETING 02/07/18 C BEASLEY BROADCASTING OF SW FLORIDA Count 1 BEASLEY BROADCASTING OF SW FLORIDA Total 1,289.00$ 00465797 FT to FT-Pending BCC Agenda#0000124653 BEASLEY MEDIA GROUP LLC SW 09/30/17 IN-B-1170916256 990.00 4500185219 10/30/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION BROADCAST MONITORING 01/12/18 C 00472864 FT to FT-Pending BCC Agenda#0000124653 BEASLEY MEDIA GROUP LLC SW 12/31/17 MC-117126567 524.00 4500183303 01/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION ADVERTISING/BROADCASTING 02/12/18 A BEASLEY MEDIA GROUP LLC Count 2 BEASLEY MEDIA GROUP LLC Total 1,514.00$ 00471488 FT to FT-Pending BCC Agenda#0000126762 BEST VERSION MEDIA LLC MUS 02/01/18 106143-201803 990.50 4500183206 03/01/18 PROMOTION OF MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS MARCH 18 AVE MARIA LIVING 02/06/18 A Invoices for BCC Approval 2.21.2018 Page 3 16.J.1.a Packet Pg. 1501 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471489 FT to FT-Pending BCC Agenda#0000126762 BEST VERSION MEDIA LLC MUS 02/01/18 106143-201804 990.50 4500183206 03/01/18 PROMOTION OF MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS APRIL 18 AVE MARIA LIVING 02/06/18 A BEST VERSION MEDIA LLC Count 2 BEST VERSION MEDIA LLC Total 1,981.00$ 00473796 FT to FT-Pending BCC Agenda#0000123958 BLASTMASTERS INC PAD 01/25/18 14990 REVISED 1,755.00 4500184308 02/24/18 PRESSURE CLEANING NEEDED TO REMOVE DIRT AND DEBRIS PRESSURE CLEANING 02/15/18 C 00474210 FT to FT-Pending BCC Agenda#0000123958 BLASTMASTERS INC PAD 01/25/18 14490 1,755.00 4500184308 02/24/18 PRESSURE CLEANING NEEDED TO REMOVE DIRT AND DEBRIS PRESSURE CLEANING 02/16/18 C BLASTMASTERS INC Count 2 BLASTMASTERS INC Total 3,510.00$ 00472181 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/08/18 305279/1 93.92 4500182695 03/10/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL MATERIALS/PARTS 02/08/18 C 00472270 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/08/18 305312/1 200.08 4500184305 03/10/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL SUPPLIES/PARTS 02/08/18 C 00473314 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/13/18 305631/1 8.97 4500184305 03/15/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL SUPPLIES / KEYS MADE 02/14/18 C 00474224 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/15/18 305829/1 76.52 4500184305 03/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES FOR FLEET 02/16/18 C 00474251 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/15/18 305848/1 39.52 4500184305 03/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES FOR FLEET 02/16/18 C 00474423 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/15/18 305863/1 2.59 4500184305 03/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES FOR PARK 02/19/18 C 00474580 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/19/18 306059/1 5.29 4500184305 03/21/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES FOR PARK 02/19/18 C 00474810 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/16/18 305936/1 12.28 4500184305 03/18/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES FOR PARK 02/19/18 C BLOCKER & LEWIS ENTERPRISES INC Count 8 BLOCKER & LEWIS ENTERPRISES INC Total 439.17$ 00472118 FT to FT-Pending BCC Agenda#0000126332 BOWMAN SYSTEMS LLC HS 12/01/17 CTR1500001256 8,343.75 4500177215 12/31/17 MAINTAIN COMPLIANCE WITH FED REGULATIONS MAINTAIN COMPLIANCE FEDERAL REGULATIONS 02/08/18 C BOWMAN SYSTEMS LLC Count 1 BOWMAN SYSTEMS LLC Total 8,343.75$ 00473306 FT to FT-Pending BCC Agenda#0000115723 BOYD BROTHERS SERVICE INC FM 02/12/18 7729-195089 944.00 4500184522 03/14/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT WO 201810286 REPAIR/CHECK CONTROLS 02/14/18 C BOYD BROTHERS SERVICE INC Count 1 BOYD BROTHERS SERVICE INC Total 944.00$ 00472652 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC CZM 02/09/18 6 2,497.60 4500177628 03/09/18 BRIDGE IMPROVEMENTS 1/6-2/2/18 ANN OLESKY PARK PIER REPAIR 02/09/18 A 00472653 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC Z4 02/09/18 7 10,539.20 4500174871 03/09/18 PROFESSION SERVICES 1/6-2/2/18 COCOHATCHE RIVER PARK MARINA 02/09/18 A BRIDGING SOLUTIONS LLC Count 2 BRIDGING SOLUTIONS LLC Total 13,036.80$ 00472334 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 01/31/18 2135691 603.77 4500182670 02/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS JAN 2018 BRINKS TRANSFER 02/08/18 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total 603.77$ 00471218 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 01/09/18 901386287 1,426.98 4500184239 02/06/18 SPORTS FIELD SUPPLIES NEEDED TO SUPPORT THE PATRONS AT THE SPORTS EQUIPMENT 02/05/18 A 00471220 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 01/05/18 901365078 1,313.54 4500181844 02/02/18 SUPPLIES/EQUIP TO RUN PROGRAMS FOR THE PUBLIC SPORTS EQUIPMENT NCRP 02/05/18 A BSN SPORTS INC Count 2 BSN SPORTS INC Total 2,740.52$ 00434413 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC CDO 08/23/17 10789 3,000.00 4500176780 09/20/17 GMD HVAC REPLACEMENT REVISIONS 7/1-7/31/17 GMD HVAC REPLACEMENT REVISIONS 08/29/17 A 00470685 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 02/01/18 10929 32,865.37 4500179472 03/01/18 PROFESSIONAL SERVICES 12/1-12/31/17 COURTHOUSE REWIRE 02/02/18 A BSSW ARCHITECTS INC Count 2 BSSW ARCHITECTS INC Total 35,865.37$ 00473061 FT to FT-Pending BCC Agenda#0000114213 BUNG-ORN DINPRASURTSATYA LIB 01/27/18 021218 15.27 01/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BUNG-ORN DINPRASURTSATYA MILEAGE 02/12/18 C 00473062 FT to FT-Pending BCC Agenda#0000114213 BUNG-ORN DINPRASURTSATYA LIB 01/31/18 021218 109.68 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BUNG-ORN DINPRASURTSATYA MILEAGE 02/12/18 C BUNG-ORN DINPRASURTSATYA Count 2 BUNG-ORN DINPRASURTSATYA Total 124.95$ 00466516 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC IT 12/21/17 7157-1217 57.00 4700003348 12/21/17 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK AFTER HOUR ANSWERING SERVICE 01/17/18 A BUSINESS ONE TAS INC Count 1 Invoices for BCC Approval 2.21.2018 Page 4 16.J.1.a Packet Pg. 1502 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method BUSINESS ONE TAS INC Total 57.00$ 00472885 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEAA2 02/03/18 28454 4,760.00 4500184634 02/18/18 PUBLIC SAFETY- IRMA - RETURN TREE TO PRE-DISASTER CONDITION REPLANT OAK TREES IMMOKALEE AIRPORT 02/12/18 A CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1 CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 4,760.00$ 00471929 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 02/07/18 0164345 1,491.50 4500170916 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/1-1/31/18 FY16 REAL TIME MODEL PILOT 02/07/18 A 00471930 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 02/07/18 0164347 7,309.88 4500173823 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/1-1/31/18 SURGE ANALYSIS PROJECT 02/07/18 A 00471931 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 02/07/18 0164348 5,490.25 4500177859 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/1-1/31/18 HYDRAULIC MODELING 02/07/18 A 00472773 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC PUE 02/08/18 0164433 2,597.00 4500181157 03/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/1-1/31/18 WASTEWATER COLLECTION SYSTEM 02/09/18 A 00472784 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 02/07/18 0164380 631.00 4500178076 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/1-1/31/18 OTU SCADA SUPPORT SERVICES 02/09/18 A CAROLLO ENGINEERS INC Count 5 CAROLLO ENGINEERS INC Total 17,519.63$ 00472917 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC AA2 02/08/18 1350 5,800.00 4500184400 03/08/18 RESTORE COUNTY STRUCTURE TO PRE DISASTER CONDITION POST IRMA FENCE REPAIR 02/12/18 A CARTER FENCE COMPANY INC Count 1 CARTER FENCE COMPANY INC Total 5,800.00$ 00471669 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 02/06/18 90038274 4,498.50 4500177775 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/7-2/3/18 ELIMINATION OF IQ WATER DISCHARGE 02/06/18 A 00472678 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 02/09/18 90038521 719.25 4500181162 03/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/3/17-2/3/18 NRO WELL 6 REHAB DESIGN 02/09/18 A 00472734 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 02/09/18 90038547 2,733.00 4500178621 03/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/7-2/3/18 LIVINGSTON ROAD IQ WATER ASR SITE 02/09/18 A 00473423 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 02/13/18 90038771 1,120.00 4500177303 03/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/14-2/10/18 WUP LIMITING CONDITION 02/14/18 A CDM SMITH INC Count 4 CDM SMITH INC Total 9,070.75$ 00446477 FT to FT-Pending BCC Agenda#0000103795 CDW LLC DAS 06/23/17 JHC0943 3,714.00 4500185142 07/21/17 COMPUTERS USED TO CONDUCT DAS OPERATIONS COMPUTER EQUIPMENT 10/23/17 A 00455847 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 11/30/17 KZC2026 875.00 4500183505 12/28/17 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION OFFICE EQUIPMENT AVAYA 12/04/17 A 00468227 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 01/24/18 LMJ4357 13,666.16 4500184659 02/21/18 SECURITY AND CISCO ONE SOFTWARE SUPPORT RENEWALS CISCO SOFTWARE RENEWAL 01/24/18 A 00469683 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TA 01/29/18 LNJ8802 3,720.45 4500184642 02/26/18 MAINTAIN AND PROTECT COUNTY ISSUED IPADS IN THE FIELD ARMO-X 1M WATERPROOF 01/30/18 A 00470090 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITC 01/30/18 LNT3889 700.00 4500184872 02/27/18 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED. APPLE IPAD WI-FI 32GB SPA 01/31/18 A 00470681 FT to FT-Pending BCC Agenda#0000103795 CDW LLC EMS 02/01/18 LPM7365 142.50 4500184985 03/01/18 STYLUS FOR FIELD COMPUTERS TO BETTER SERVE THE PUBLIC STYLUS FOR FIELD COMPUTER 02/02/18 A 00471066 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z4 02/02/18 LPW2854 10,630.74 4500184194 03/02/18 FOR STAFF AT THE NEW EAGLE LAKES PARK TO CONDUCT BUSINESS CISCO DIRECT PARTS 02/05/18 A 00471067 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 02/03/18 LPX1244 18,740.17 4500184299 03/03/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT SECURITY EQUIPMENT 02/05/18 A 00471068 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 02/03/18 LPX1246 12,613.20 4500184298 03/03/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT 02/05/18 A 00471354 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 02/05/18 LQF8946 1,182.48 4500184298 03/05/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT SFP-10G-SR 02/06/18 A 00471357 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 02/05/18 LQF8658 1,862.41 4500184299 03/05/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT CAB-SPWR-150 02/06/18 A 00471366 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 02/05/18 LQF9833 88.69 4500184283 03/05/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT CAB-SPWR-150 02/06/18 A 00471781 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 02/06/18 LQN4358 18,922.08 4500184283 03/06/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT C9300-24P-A 02/07/18 A 00471782 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z4 02/06/18 LQN4667 2,840.93 4500184195 03/06/18 FOR STAFF AT THE NEW EAGLE LAKES PARK TO CONDUCT BUSINESS CISCO DIRECT COMPUTER EQUIPMENT 02/07/18 A 00472483 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 02/08/18 LRC3654 32.00 4500185167 03/08/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT OTTERBOX DEFENDER IPHONE 02/09/18 A 00472491 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITD 02/08/18 LRD6527 88.72 4500185141 03/08/18 FOR HANDS FREE TALKING WHILE ON SUPPORT CALLS. TRIPP DUAL VERTICAL MON M 02/09/18 A 00472492 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 02/08/18 LRF2082 379.27 4500185159 03/08/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS ADO ACRO PRO DC 2017 AOO 02/09/18 A 00472865 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITD 02/09/18 LRJ1371 36.80 4500185141 03/09/18 FOR HANDS FREE TALKING WHILE ON SUPPORT CALLS. ADESSO PRO H3B BLUTH HEAD 02/12/18 A 00472866 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTN 02/09/18 LRH6065 295.00 4500183559 03/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT APC SMART-UPS 750VA 120V 02/12/18 A Invoices for BCC Approval 2.21.2018 Page 5 16.J.1.a Packet Pg. 1503 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00472867 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WM 02/09/18 LRJ7191 30.00 4500185177 03/09/18 PURCHASE COMPUTER EQUIPMENT FOR METER READING DEPARTMENT COMPUTER EQUIP 02/12/18 A 00472897 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 02/03/18 LPW9099 1,247.38 4500184979 03/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES CISCO MERAKI NR33 CLD MGD 02/12/18 A 00474086 FT to FT-Pending BCC Agenda#0000103795 CDW LLC UB 02/14/18 LSL7265 990.00 4500184988 03/14/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES EPSON TM-U675 EDG MICR/CU 02/16/18 A 00474554 FT to FT-Pending BCC Agenda#0000103795 CDW LLC VS 02/15/18 LSR1740 17.00 4500184787 03/15/18 PROVIDE NEW PSD EMPLOYEE NECESSARY TECH. TO SUPPORT JOB FUNCTIONS TARGUS 15.6 SPORT BACKPACK 02/19/18 A CDW LLC Count 23 CDW LLC Total 92,814.98$ 00472247 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 10/19/17 381122342 4,852.00 4500179689 11/16/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/9/17-9/29/17 NCRWTP RO SKID INSTRUMENT REPLACEMENT 02/08/18 A 00472915 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 02/12/18 381134170 4,567.80 4500179689 03/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 1/26/18 NCRWTP RO SKID INSTRUMENT REPLACEMENT 02/12/18 A CH2M HILL ENGINEERS INC Count 2 CH2M HILL ENGINEERS INC Total 9,419.80$ 00471597 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 02/01/18 612904 129.37 4500183812 03/01/18 DRAIN TREATMENTS ON COUNTY FACILITIES JAN 2018 BIO DRAIN SERVICE 02/06/18 A 00471598 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 02/01/18 612903 191.87 4500183812 03/01/18 DRAIN TREATMENTS ON COUNTY FACILITIES JAN 2018 BIO DRAIN SERVICE 02/06/18 A 00471599 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 02/01/18 612902 905.59 4500183812 03/01/18 DRAIN TREATMENTS ON COUNTY FACILITIES JAN 2018 BIO DRAIN SERVICE 02/06/18 A CHE&G INC Count 3 CHE&G INC Total 1,226.83$ 00475163 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 01/26/18 148134 955.51 4500184052 02/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 02/20/18 C 00475165 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 01/29/18 148223 5,020.91 4500184052 02/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 02/20/18 C 00475166 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 01/29/18 148250 1,903.40 4500184052 02/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 02/20/18 C 00475167 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 01/30/18 148309 31.90 4500184052 03/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 02/20/18 C 00475224 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 01/26/18 148103 830.66 4500184052 02/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MAINTAIN LIBRARY OPERATIONS 02/20/18 C 00475225 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 02/02/18 148540 2,546.44 4500184052 03/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MAINTAIN LIBRARY OPERATIONS 02/20/18 C CHILDRENS PLUS INC Count 6 CHILDRENS PLUS INC Total 11,288.82$ 00468330 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 351 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT NORTH MANDATORY MOWING 01/25/18 A 00468358 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/05/18 424 100.00 4500184145 01/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468359 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/05/18 421 100.00 4500184145 02/02/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468361 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 435 100.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468362 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/09/18 428 100.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA MOWING 01/25/18 A 00468363 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/09/18 430 400.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468364 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/06/18 423 100.00 4500184145 02/03/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468365 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/09/18 427 100.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468374 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 434 125.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT LANDSCAPING 01/25/18 A 00468376 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 431 100.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468428 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 410 200.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A Invoices for BCC Approval 2.21.2018 Page 6 16.J.1.a Packet Pg. 1504 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00468429 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 409 300.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT LITTER AND MOW WEED 01/25/18 A 00468430 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 408 150.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LITTER WEED 01/25/18 A 00468432 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 406 150.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 01/25/18 A 00468433 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 405 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT SOUTH MANDATORY MOWING 01/25/18 A 00468434 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 404 125.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT SOUTH MANDATORY MOWING 01/25/18 A 00468458 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 382 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT NORTH MANDATORY MOWING 01/25/18 A 00468459 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 381 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT NORTH MANDATORY MOWING 01/25/18 A 00468471 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 379 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT NORTH MANDATORY MOWING 01/25/18 A 00471054 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 367 R 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA LANDSCAPING 02/05/18 A CHUCHI BUSH HOG INC Count 20 CHUCHI BUSH HOG INC Total 2,750.00$ 00465235 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 11/30/17 0F24100420 10,588.95 4500181250 12/30/17 REPAIR & MAINTAIN COUNTY FACILITIES QUARTERLY SPRINKLER INSPECTION 01/10/18 C 00469318 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101941 450.75 4500184632 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIES REPAIR AND MAINTENANCE COUNTY FACILITIES 01/29/18 C 00470201 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/31/18 0F24102117 420.00 4500181250 03/02/18 REPAIR & MAINTAIN COUNTY FACILITIES ALARM REPAIR LABOR 01/31/18 C 00471763 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 01/21/18 0F24102243 280.00 4500184454 02/20/18 REPAIR & MAINTAIN COUNTY FACILITIES LABOR AND REPAIR ALARM 02/07/18 C 00472055 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/02/18 0F24102315 51.00 4500184454 03/04/18 REPAIR & MAINTAIN COUNTY FACILITIES IMMOKALEE JAIL INSPECTION 02/07/18 C 00472139 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102292 600.00 4500181250 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES JAN 2018-DEC 2018 ANNUAL 02/08/18 C 00472203 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 11/21/17 0F24100305 70.00 4500184454 12/21/17 REPAIR & MAINTAIN COUNTY FACILITIES EMS #10 REPAIR 02/08/18 C 00472205 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102298 300.00 4500181250 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES MARCH 2018-FEB 2019 PUD EAST 02/08/18 C 00472206 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 11/30/17 0F24100418 303.00 4500184454 12/30/17 REPAIR & MAINTAIN COUNTY FACILITIES ANNUAL INSPECTION EAST NAPLES 02/08/18 C 00472207 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102269 300.00 4500181250 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES FEB 2018-JAN 2019 MARCO ISLAND LIBRARY 02/08/18 C 00472208 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 12/20/17 0F24100730 300.00 4500184454 01/19/18 REPAIR & MAINTAIN COUNTY FACILITIES ANNUAL MONITOR TRANSIT 02/08/18 C 00472209 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102288 3,300.00 4500181250 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES MARCH 2018-FEB 2019 NORTH COLLIER ANNUAL 02/08/18 C 00472210 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 11/28/17 0F24100413 238.00 4500184454 12/28/17 REPAIR & MAINTAIN COUNTY FACILITIES ANNUAL ALARM PORT OF THE ISLANDS 02/08/18 C 00472522 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102269 300.00 4500181250 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES FEB 2018-JAN 2019 MARCO ISLAND LIBRARY 02/09/18 C 00472523 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102288 3,300.00 4500181250 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES MARCH 2018-FEB 2019 NORTH COLLIER ANNUAL 02/09/18 C 00472524 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/05/18 0F24102257 300.00 4500181250 03/07/18 REPAIR & MAINTAIN COUNTY FACILITIES MARCH 2018-FEB 2019 PORT OF THE ISLANDS 02/09/18 C 00472908 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION WWL 01/22/18 0F24101874 211.00 4500184669 02/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WASTE WATER LAB 02/12/18 C 00473031 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102424 70.00 4500184454 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES ALARM REPAIR TAX OFFICE 02/12/18 C 00473039 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/06/18 0F24102425 140.00 4500184454 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES REPAIR ALARM NCR WATER 02/12/18 C 00473040 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/07/18 0F24530752 34.98 4500184454 03/09/18 REPAIR & MAINTAIN COUNTY FACILITIES REPAIR & INSPECTION YOUTH 02/12/18 C 00473041 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 02/08/18 0F24530769 9.00 4500184454 03/08/18 REPAIR & MAINTAIN COUNTY FACILITIES REPAIR & INSPECTION 02/12/18 C CINTAS FIRE PROTECTION Count 21 CINTAS FIRE PROTECTION Total 21,566.68$ Invoices for BCC Approval 2.21.2018 Page 7 16.J.1.a Packet Pg. 1505 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473385 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 02/01/18 9651 725.00 4500182503 03/03/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM TOURISM ADVERTISEMENT MONTHLY 02/14/18 C CLEANPIX CORPORATION Count 1 CLEANPIX CORPORATION Total 725.00$ 00473413 FT to FT-Pending BCC Agenda#0000126299 CLIMATE CENTRAL INC STO 12/19/17 10345 31,500.00 4500176575 01/18/18 STUDY REQUIRED FOR FUTURE SEA LEVEL RISE PLANNING STUDY REQUIRED FOR FUTURE 02/14/18 C CLIMATE CENTRAL INC Count 1 CLIMATE CENTRAL INC Total 31,500.00$ 00473056 FT to FT-Pending BCC Agenda#0000119477 CLIVUS MULTRUM INC PAD 02/09/18 IVC03810 2,475.00 4500182432 03/11/18 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLIC SEWER PUMPING 02/12/18 C CLIVUS MULTRUM INC Count 1 CLIVUS MULTRUM INC Total 2,475.00$ 00467077 FT to FT-Pending BCC Agenda#0000126811 COCO CONSULTING AND TRADING INC PAD 01/05/18 1973 20,735.00 4500183927 02/04/18 FITNESS EQUIPMENT FOR PATRONS AND COMMUNITY MEMBERS HYDRORIDER PROFESSIONAL AQUABIKE 01/18/18 C COCO CONSULTING AND TRADING INC Count 1 COCO CONSULTING AND TRADING INC Total 20,735.00$ 00473847 FT to FT-Pending BCC Agenda#0000100628 COLLIER COUNTY SHERIFFS OFFICE HO 01/31/18 1217 1,173.86 4500181305 01/31/18 HEL OPS CCSP PART TIME MECHANIC FOR HELICOPTER. HEL OPS CCSP PART TIME MECHANIC 02/15/18 A COLLIER COUNTY SHERIFFS OFFICE Count 1 COLLIER COUNTY SHERIFFS OFFICE Total 1,173.86$ 00471946 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 02/05/18 32411 300.00 4500181511 03/05/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROL PANEL FOR ACH550 02/07/18 A 00471948 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 02/02/18 32401 2,339.52 4500181511 02/02/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES ACH550 DRIVES W/ NEMA 1 02/07/18 A COMMERCIAL AIR MANAGEMENT INC Count 2 COMMERCIAL AIR MANAGEMENT INC Total 2,639.52$ 00460853 FT to FT-Pending BCC Agenda#0000113027 COMPUTER INFORMATION AND PLANNINGSA 12/14/17 BOMS PROJECT 309.40 4500184362 01/13/18 DATA PROCESSING SERVICES PURCHASED PURSUANT TO F.S. 29.008 COLLIER COUNTY PORTION 12/20/17 C COMPUTER INFORMATION AND PLANNING Count 1 COMPUTER INFORMATION AND PLANNING Total 309.40$ 00472438 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 02/08/18 554932 187.50 4500181222 03/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET NON-BID PART 02/09/18 A CORPORATE BILLING LLC Count 1 CORPORATE BILLING LLC Total 187.50$ 00472576 FT to FT-Pending BCC Agenda#0000126898 COSMINA LEMOINE PAD 02/08/18 020918 91.00 4500184490 03/10/18 INSTRUCTOR NEEDED FOR YOGA CLASSES HELD FOR COMMUNITY NEEDS. YOGA INSTRUCTOR 02/09/18 C COSMINA LEMOINE Count 1 COSMINA LEMOINE Total 91.00$ 00473184 FT to FT-Pending BCC Agenda#0000124933 CRAFTMASTER HARDWARE LLC WW 02/12/18 I393358 746.40 4500184312 03/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WASTEWATER COLLECTIONS 02/13/18 A CRAFTMASTER HARDWARE LLC Count 1 CRAFTMASTER HARDWARE LLC Total 746.40$ 00472534 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 02/07/18 6025359A 216.17 4500182714 03/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET SOLE SOURCE BUS PARTS 02/09/18 A 00472910 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 02/08/18 6025373 44.22 4500182714 03/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET SEATBELT REPAIR 02/12/18 A 00472911 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 02/07/18 6025359B 224.96 4500182714 03/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET REPAIRS TO COUNTY FLEET 02/12/18 A 00473817 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 02/12/18 13022482 155.31 4500182714 03/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET PARTS FOR THE MAINTENANCE OF FLEET 02/15/18 A 00474035 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 02/15/18 6025500 59.19 4500182714 03/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET PARTS FOR COUNTY FLEET 02/16/18 A 00474448 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 02/15/18 6025500 59.19 4500182714 03/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET SHOULDER BELT WITH PIN 02/19/18 A CREATIVE BUS SALES INC Count 6 CREATIVE BUS SALES INC Total 759.04$ 00473071 FT to FT-Pending BCC Agenda#0000122466 CRISELDA MARRERO LIB 01/26/18 021218 44.40 01/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES CRISELDA MARRERO TRAVEL 02/12/18 A 00474532 FT to FT-Pending BCC Agenda#0000122466 CRISELDA MARRERO LIB 02/15/18 02192018 50.61 02/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES CRISELDA MARRERO TRAVEL 02/19/18 A CRISELDA MARRERO Count 2 CRISELDA MARRERO Total 95.01$ 00473472 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 02/13/18 201803860 300.00 4500181625 03/13/18 MAINTAIN & OPERATE COUNTY FACILITIES REPAIR ROBERTS RANCH 02/14/18 A 00473563 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 02/13/18 14820 60.00 4500181625 03/15/18 MAINTAIN & OPERATE COUNTY FACILITIES SERVICE CALL 02/15/18 A CT FIRE PROTECTION INC Count 2 CT FIRE PROTECTION INC Total 360.00$ Invoices for BCC Approval 2.21.2018 Page 8 16.J.1.a Packet Pg. 1506 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00474506 FT to FT-Pending BCC Agenda#0000100760 CUES INC WW 02/15/18 500933 835.28 4500181314 03/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM MZ142LCD,10.4, LED BACKLIGHT 02/19/18 C 00474836 FT to FT-Pending BCC Agenda#0000100760 CUES INC WW 02/16/18 501071 304.13 4500181314 03/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM OPERATE AND MAINTAIN WW COLLECTIONS 02/19/18 C CUES INC Count 2 CUES INC Total 1,139.41$ 00470197 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/31/18 8060082 240.00 4500181807 02/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET RIM POWDER COAT 01/31/18 A DAN CALLAGHAN ENTERPRISES INC Count 1 DAN CALLAGHAN ENTERPRISES INC Total 240.00$ 00471435 FT to FT-Pending BCC Agenda#0000126977 DANIEL ROMAN CDA 02/06/18 11/28-11/30/17 74.00 02/06/18 PROVIDE EDUCATIONAL TRAINING FOR STAFF 11/28-11/30/17 SEMINAR 02/06/18 C DANIEL ROMAN Count 1 DANIEL ROMAN Total 74.00$ 00471571 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/06/18 69984 711.54 4500180858 03/06/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/5/18 02/06/18 A 00472681 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70061 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472682 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70060 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/9/18 02/09/18 A 00472683 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70059 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/9/18 02/09/18 A 00472684 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70058 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472685 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70057 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472686 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70056 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/9/18 02/09/18 A 00472687 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70055 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/9/18 02/09/18 A 00472688 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70054 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/9/18 02/09/18 A 00472689 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70053 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472690 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70052 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472691 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70051 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472705 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70068 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472706 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70067 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472707 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70066 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472708 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70065 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472709 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70064 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472710 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70063 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A 00472711 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/09/18 70062 711.54 4500180858 03/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/8/18 02/09/18 A Invoices for BCC Approval 2.21.2018 Page 9 16.J.1.a Packet Pg. 1507 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473849 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/14/18 70140 1,472.34 4500180858 03/14/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET RADIO 2/14/18 02/15/18 A 00473850 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/14/18 70139 1,472.34 4500180858 03/14/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET RADIO 2/14/18 02/15/18 A 00474200 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70121 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A 00474201 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70120 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A 00474202 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70119 1,472.34 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET RADIO 2/13/18 02/16/18 A 00474203 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70118 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A 00474204 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70117 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A 00474205 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70116 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A 00474206 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70115 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A 00474207 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70114 1,472.34 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET RADIO 2/13/18 02/16/18 A 00474208 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 02/13/18 70113 711.54 4500180858 03/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPED 2/13/18 02/16/18 A DATA FLOW SYSTEMS INC Count 30 DATA FLOW SYSTEMS INC Total 24,389.40$ 00474503 FT to FT-Pending BCC Agenda#0000104968 DAVID CHALICK LIB 02/12/18 2/7/18 MILEAGE 36.79 02/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/7/18 MILEAGE 02/19/18 C DAVID CHALICK Count 1 DAVID CHALICK Total 36.79$ 00470722 FT to FT-Pending BCC Agenda#0000100791 DAVID PLUMMER & ASSOCIATES INC TP 01/30/18 17529.00-0000003 3,793.00 4500180444 02/27/18 TRAFFIC IMPROVEMENT PUBLIC SAFETY 12/26/17-1/25/18 TIS FY17 02/02/18 C DAVID PLUMMER & ASSOCIATES INC Count 1 DAVID PLUMMER & ASSOCIATES INC Total 3,793.00$ 00470449 FT to FT-Pending BCC Agenda#0000120261 DAVID T BEAL TO2 02/01/18 32/2018 210.00 4500183257 03/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES MESSAGE BOARD CLEANING 02/01/18 A DAVID T BEAL Count 1 DAVID T BEAL Total 210.00$ 00467960 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUL 01/16/18 18275 1,813.00 4500177713 02/13/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TO 12/31/17 BIOSOLIDS ACCESS 01/23/18 A 00469499 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 01/29/18 18313REVISED 2,736.75 4500175517 02/26/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TO 12/31/17 NERDC-PROJECT MANAGEMENT 01/29/18 A 00469502 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 01/29/18 18312 REVISED 5,774.35 4500173148 02/26/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TO 12/31/17 39TH AVE NE - NERC 01/29/18 A 00472487 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 02/07/18 18360 233.50 4500177331 03/07/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TO 1/31/18 RESOURCE RECOVERY 02/09/18 A 00472488 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 02/07/18 18358 587.75 4500175517 03/07/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TO 1/25/18 NERDC-PROJECT MANAGEMENT 02/09/18 A DAVIDSON ENGINEERING INC Count 5 DAVIDSON ENGINEERING INC Total 11,145.35$ 00471915 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY WWL 01/25/18 116064560 12,630.52 4500182753 02/22/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT GATOR XUV560E S4 02/07/18 A DEERE COMPANY Count 1 DEERE COMPANY Total 12,630.52$ 00471813 FT to FT-Pending BCC Agenda#0000123170 DENNIS DANIELS PUO 02/07/18 3/5-3/9/18 FUCC 149.00 02/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3/5-3/9/18 FUCC CONFERENCE 02/07/18 C DENNIS DANIELS Count 1 DENNIS DANIELS Total 149.00$ 00473468 FT to FT-Pending BCC Agenda#0000126897 DEREK B CREAMER EMS 02/13/18 0318 1,050.00 4500184511 03/15/18 EMS WATER EGRESS TRAINING FOR MEDFLIGHT SAFETY. SHALLOW WATER EGRESS TRAINING 02/14/18 C DEREK B CREAMER Count 1 DEREK B CREAMER Total 1,050.00$ 00473059 FT to FT-Pending BCC Agenda#0000125803 DRONE NERDS WWT 01/09/18 I72807 1,168.00 4500184421 02/08/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES DJI MAVIC PRO 02/12/18 C DRONE NERDS Count 1 Invoices for BCC Approval 2.21.2018 Page 10 16.J.1.a Packet Pg. 1508 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method DRONE NERDS Total 1,168.00$ 00471821 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 01/31/18 41470 16,749.00 4500184061 02/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS SUGDEN REGIONAL PARK 02/07/18 A 00473051 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 01/31/18 41510 375.00 4500183410 02/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 1/18 EAGLE LAKES PARK LAKE 02/12/18 A 00473052 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 01/31/18 41509 394.00 4500183410 02/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 1/18 E. NAPLES PARK LAKE 02/12/18 A 00473053 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 01/31/18 41508 283.00 4500183410 02/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 1/18 VINEYARDS PARK LAKE 02/12/18 A EARTH BALANCE Count 4 EARTH BALANCE Total 17,801.00$ 00471531 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC AA1 02/06/18 4185 9,965.00 4500184681 03/06/18 REQUIRED TREATMENT AND TRIMMING PER REGULATIONS MAINTENANCE 02/06/18 A 00471607 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC AA2 01/31/18 4188 22,775.00 4500182290 02/28/18 REQUIRED MAINTENANCE OF PROTECTED WILDLIFE AREA AIRPORT UPLAND MANAGEMENT 02/06/18 A EARTH TECH ENVIRONMENTAL LLC Count 2 EARTH TECH ENVIRONMENTAL LLC Total 32,740.00$ 00471341 FT to FT-Pending BCC Agenda#0000123122 EATON CORPORATION WW 02/05/18 48237378 2,935.00 4500184776 03/07/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER CIRCUIT BREAKER/HANDLES 02/06/18 C EATON CORPORATION Count 1 EATON CORPORATION Total 2,935.00$ 00472052 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/07/18 P52291 81.87 4500183821 03/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/07/18 A 00472231 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/08/18 P28801 12.93 4500183821 03/08/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/08/18 A 00472233 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/08/18 P28802 71.03 4500183821 03/08/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/08/18 A 00472327 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/08/18 P28823 (10.00)4500183821 03/08/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET CREDIT MEMO 02/08/18 A 00472579 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/09/18 P28854 77.19 4500183821 03/09/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/09/18 A 00472580 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/09/18 P28855 253.04 4500183821 03/09/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/09/18 A 00472581 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/09/18 P28856 44.70 4500183821 03/09/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/09/18 A 00473001 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/12/18 P28906 65.94 4500183821 03/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/12/18 A 00473002 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/12/18 P28907 11.56 4500183821 03/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/12/18 A 00473019 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/12/18 P28909 44.32 4500183821 03/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/12/18 A 00473405 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/13/18 P52625 31.25 4500183821 03/13/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/14/18 A 00473436 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 02/13/18 P28944 2.22 4500183821 03/13/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 02/14/18 A EFE INC Count 12 EFE INC Total 686.05$ 00458922 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/12/17 3643809 2,857.18 4500181699 01/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LOCKS/PARTS 12/13/17 A 00462616 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/28/17 3645685 (671.92)4500181699 01/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CREDIT MEMO 12/29/17 A 00472525 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 01/31/18 3650113 (230.05)4500171723 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CREDIT MEMO 02/09/18 A 00472577 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/08/18 3651473 920.20 4500171723 03/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LOCKS/PARTS 02/09/18 A ELECTRONIC ACCESS SPECIALIST Count 4 ELECTRONIC ACCESS SPECIALIST Total 2,875.41$ 00465674 FT to FT-Pending BCC Agenda#0000111411 EMA INC Z3 01/11/18 B05686.067-11-5 22,614.09 4500179529 02/08/18 IMPROVE OR DEVELOP THE COUNTY'S RESOURCES 12/1-12/31/17 CHANGE MANAGEMENT (SYSTEM ADOPTION) SUPPORT 01/12/18 A EMA INC Count 1 EMA INC Total 22,614.09$ 00472466 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/04/17 128717 475.50 4500184492 01/03/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 02/09/18 C 00472468 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/14/17 128352 153.00 4500184492 12/14/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 02/09/18 C 00472469 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/16/17 127828 30.00 4500184492 11/15/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 02/09/18 C EMERGENCY PET HOSPITAL OF COLLIER Count 3 EMERGENCY PET HOSPITAL OF COLLIER Total 658.50$ 00471208 FT to FT-Pending BCC Agenda#0000126975 EMMANUEL VALDES DAS 12/08/17 1/28-2/2/18 ACO 231.00 12/08/17 ACO CERTIFICATION IS REQUIRED FOR ANIMAL CONTROL OFFICERS 1/28-2/2/18 ACO SCHOOL 02/05/18 C EMMANUEL VALDES Count 1 EMMANUEL VALDES Total 231.00$ Invoices for BCC Approval 2.21.2018 Page 11 16.J.1.a Packet Pg. 1509 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00467502 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 01/18/18 FLNA124052 2,220.52 4500181373 02/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS/SUPPLIES 01/22/18 A 00469279 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 01/25/18 FLNA124105 270.98 4500181373 02/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES/PARTS 01/29/18 A 00469918 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 12/08/17 FLNA123732 320.73 4500181373 01/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PART/SUPPLIES 01/30/18 A 00472195 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 02/06/18 FLNA10036 151.33 4500184493 03/06/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES PARTS/SUPPLIES 02/08/18 A 00472199 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 01/31/18 FLNA10036 83.67 4500184493 02/28/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SUPPLIES/PARTS 02/08/18 A 00472882 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 02/09/18 FLNA124323 167.76 4500181373 03/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES/PARTS 02/12/18 A 00473140 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 02/09/18 FLNA184493 129.99 4500184493 03/09/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES PARTS/SUPPLIES 02/13/18 A FASTENAL Count 7 FASTENAL Total 3,344.98$ 00470847 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 01/30/18 6-072-54468 15.37 4500182804 03/01/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS SHIPPING/DELIVERY CHARGES 02/02/18 C 00471180 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 01/30/18 6-072-54476 30.71 4500181518 03/01/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS. SHIPPING/DELIVERY CHARGES 02/05/18 C 00471181 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 01/30/18 6-072-02374 6.42 4500182303 03/01/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING/DELIVERY CHARGES 02/05/18 C 00471521 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 01/30/18 6-072-54490 157.13 4500182527 03/01/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM SHIPPING/DELIVERY CHARGES 02/06/18 C 00471569 FT to FT-Pending BCC Agenda#0000107691 FEDEX PAC 02/06/18 6-079-86944 38.10 4500182629 03/08/18 POSTAGE SERVICES FOR COUNTY OFFICES SHIPPING/DELIVERY CHARGES 02/06/18 C 00472789 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 02/06/18 6-080-27067 14.31 4500182399 03/08/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING/DELIVERY CHARGES 02/09/18 C 00472790 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 02/06/18 6-078-74925 9.44 4500182303 03/08/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING/DELIVERY CHARGES 02/09/18 C 00472791 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 02/06/18 6-080-19063 7.63 4500181518 03/06/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS. SHIPPING/DELIVERY CHARGES 02/09/18 C 00472792 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 02/06/18 6-080-19084 45.08 4500182527 03/08/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM SHIPPING/DELIVERY CHARGES 02/09/18 C 00472956 FT to FT-Pending BCC Agenda#0000107691 FEDEX UB 02/06/18 6-079-69669 16.38 4500181972 03/06/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES SHIPPING/DELIVERY CHARGES 02/12/18 C 00472975 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 02/06/18 6-078-74967 24.18 4500182402 03/08/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING/DELIVERY CHARGES 02/12/18 C 00473296 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 02/13/18 6-087-41143 69.18 4500182705 03/15/18 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING/DELIVERY CHARGES 02/14/18 C 00474474 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 02/06/18 6-079-13479 5.20 4500180894 03/08/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING/DELIVERY CHARGES 02/19/18 C FEDEX Count 13 FEDEX Total 439.13$ 00474786 FT to FT-Pending BCC Agenda#0000124707 FIRST FLORIDA INTEGRITY BANK FIN 02/08/18 02192018 6,659.42 03/10/18 JANUARY BANK FEES 02/19/18 A FIRST FLORIDA INTEGRITY BANK Count 1 FIRST FLORIDA INTEGRITY BANK Total 6,659.42$ 00467953 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/07/17 FL00189162 1,132.90 4500181523 01/06/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY. PASS THROUGH FEE/ BREATH 01/23/18 A 00473479 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 02/07/18 FL00198474 212.20 4500180955 03/07/18 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES. PASS THROUGH FEE/DOT URINE 02/14/18 A 00473481 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 02/07/18 FL00198476 64.50 4500181570 03/07/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIES DOT URINE DRUG SCREEN 02/14/18 A 00473484 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC FM 02/07/18 FL00198687 32.25 4500185056 03/07/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES DOT URINE DRUG SCREEN 02/14/18 A 00473485 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC RM 02/07/18 FL00198626 50.00 4500159853 03/07/18 ENSURE DRUG-FREE WORKPLACE & PUBLIC SAFETY PASS THROUGH FEE 02/14/18 A FIRST HOSPITAL LABORATORIES, INC Count 5 FIRST HOSPITAL LABORATORIES, INC Total 1,491.85$ 00470245 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 01/30/18 8733227 228.80 4500180814 03/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 01/31/18 A 00472478 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 02/07/18 9236097 279.04 4500181687 03/07/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 02/09/18 A 00472978 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 02/09/18 9478417 503.32 4500181687 03/09/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 02/12/18 A 00472979 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 02/09/18 9478419 159.58 4500180812 03/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 02/12/18 A 00472980 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 02/09/18 9478420 183.33 4500180882 03/09/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES LAB SUPPLIES 02/12/18 A 00472981 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 02/09/18 9478421 1,550.71 4500181926 03/09/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 02/12/18 A 00473257 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 02/12/18 9619088 2,805.46 4500181687 03/12/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 02/14/18 A Invoices for BCC Approval 2.21.2018 Page 12 16.J.1.a Packet Pg. 1510 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473962 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 02/13/18 9807397 53.10 4500180882 03/13/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES LAB SUPPLIES 02/16/18 A 00474356 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 02/14/18 0011987 264.72 4500181687 03/14/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 02/19/18 A 00474954 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 02/16/18 0682853 93.59 4500181687 03/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 02/19/18 A 00474997 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 02/19/18 0870277 96.51 4500181687 03/19/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 02/20/18 A FISHER SCIENTIFIC Count 11 FISHER SCIENTIFIC Total 6,218.16$ 00466227 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP OTF 04/28/17 5148450 132.10 4500184989 05/28/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT BA220/5W-30 01/16/18 C FLAMINGO OIL CORP Count 1 FLAMINGO OIL CORP Total 132.10$ 00473466 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC Z1 02/07/18 49110 50.00 4500165839 03/07/18 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00 MASTER PUMP STATION #304 02/14/18 A FLORIDA AERIAL SERVICES INC Count 1 FLORIDA AERIAL SERVICES INC Total 50.00$ 00472771 FT to FT-Pending BCC Agenda#0000116228 FLORIDA TRAVEL VACATIONS INC MUS 10/02/18 158317 595.00 4500182442 11/01/18 REACH OUT TO PUBLIC REGARDING MUSEUM EVENTS AND EXHIBITS ADVERTISING 02/09/18 C FLORIDA TRAVEL VACATIONS INC Count 1 FLORIDA TRAVEL VACATIONS INC Total 595.00$ 00471299 FT to FT-Pending BCC Agenda#0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16987 195.00 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR 02/06/18 C 00471301 FT to FT-Pending BCC Agenda#0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16989 195.00 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR 02/06/18 C 00471302 FT to FT-Pending BCC Agenda#0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16990 65.00 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR 02/06/18 C 00471303 FT to FT-Pending BCC Agenda#0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16984 195.00 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR 02/06/18 C 00471304 FT to FT-Pending BCC Agenda#0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16991 65.00 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR 02/06/18 C FLORIDA UTILITY SOLUTIONS INC Count 5 FLORIDA UTILITY SOLUTIONS INC Total 715.00$ 00470398 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 01/31/18 688203300-01 328.78 4500181936 03/02/18 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCP PARK SUPPLIES 02/01/18 A FUN EXPRESS LLC Count 1 FUN EXPRESS LLC Total 328.78$ 00464072 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 01/03/18 009058512 211.50 4500181546 02/02/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIED EMS UNIFORMS 01/05/18 C 00465516 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 01/10/18 009105499 23.50 4500181546 02/07/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIED EMS UNIFORMS 01/11/18 C 00473908 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 02/12/18 009319413 11.75 4500181546 03/14/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIED NAME PLATE 02/15/18 C GALLS LLC Count 3 GALLS LLC Total 246.75$ 00465005 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWOAA1 12/31/17 0013911149 54.00 4500180975 01/30/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS USA TODAY SUBSCRIPTION 01/10/18 C 00465799 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWOAA1 12/31/17 0013911302 41.25 4500180975 01/30/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS USA TODAY SUBSCRIPTION 01/12/18 C 00471522 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWOAA1 01/28/18 0013951489 42.75 4500180975 02/27/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS USA TODAY SUBSCRIPTION 02/06/18 C GANNETT SATELLITE INFORMATION NETWO Count 3 GANNETT SATELLITE INFORMATION NETWO Total 138.00$ 00466313 FT to FT-Pending BCC Agenda#0000125585 GARY L HOOVER HR 12/28/17 MILEAGE REIMBURS 102.93 12/28/17 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS 11/22-12/27/2017 TRAVEL 01/16/18 C GARY L HOOVER Count 1 GARY L HOOVER Total 102.93$ 00472474 FT to FT-Pending BCC Agenda#0000125462 GATEWAY SERVICES (USA), LLC DAS 01/31/18 FLFM1604-I-0023 448.00 4500182635 03/02/18 REMOVAL AND CREMATION OF REMAINS CREMATION 02/09/18 C GATEWAY SERVICES (USA), LLC Count 1 GATEWAY SERVICES (USA), LLC Total 448.00$ 00473979 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INCCZM 02/14/18 544537 180.00 4500183117 03/14/18 PUBLIC & HEALTH SAFETY WATER QUALITY TUBING 02/16/18 A GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1 GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 180.00$ 00474840 FT to FT-Pending BCC Agenda#0000126855 GFX ENTERPRISES INC FM 01/04/18 35617 1,588.00 4500184216 02/03/18 REPAIRS TO COUNTY EQUIPMENT SUPPLIES/REPAIRS 02/19/18 C GFX ENTERPRISES INC Count 1 GFX ENTERPRISES INC Total 1,588.00$ Invoices for BCC Approval 2.21.2018 Page 13 16.J.1.a Packet Pg. 1511 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00470664 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/01/18 40422599 13.17 4500181924 03/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/02/18 P 00471046 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/02/18 40423027 180.90 4500181924 03/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/05/18 P 00471351 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/05/18 40423478 858.31 4500181924 03/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/06/18 P 00471352 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/05/18 40423477 845.80 4500181924 03/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/06/18 P 00472143 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/07/18 40424461 339.06 4500181924 03/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/08/18 P 00472144 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/07/18 40424460 28.29 4500181924 03/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/08/18 P 00472489 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/08/18 40424872 32.08 4500181924 03/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/09/18 P 00472870 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/09/18 40425378 207.15 4500181924 03/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/12/18 P 00473218 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/12/18 40425923 17.04 4500181924 03/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/13/18 P 00473219 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 02/12/18 40425924 1,550.80 4500181924 03/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 02/13/18 P GILLIG LLC Count 10 GILLIG LLC Total 4,072.60$ 00472700 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PAD 02/08/18 101373084 862.96 4500181513 03/10/18 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTS PLANTS 02/09/18 C 00474854 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 02/15/18 102263610 416.00 4500182546 03/17/18 RESTORE LANDSCAPE DAMAGED BY WATER DIV BAHIA/PINE STRAW 02/19/18 C GOLDEN GATE NURSERY Count 2 GOLDEN GATE NURSERY Total 1,278.96$ 00472913 FT to FT-Pending BCC Agenda#0000101298 GOLDEN GATE TROPHY CENTER TA1 11/09/17 14433 11.50 4500170117 12/09/17 NAME PLATES FOR MPO BOARD MEETINGS NAME PLATES 02/12/18 C GOLDEN GATE TROPHY CENTER Count 1 GOLDEN GATE TROPHY CENTER Total 11.50$ 00470376 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 01/31/18 357448 52.71 4500181960 02/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 02/01/18 A 00472856 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 02/09/18 359170 176.33 4500181960 03/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 02/12/18 A GOODYEAR RUBBER PRODUCTS INC Count 2 GOODYEAR RUBBER PRODUCTS INC Total 229.04$ 00461359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/21/17 9650868764 1,173.12 4500184819 01/20/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 12/22/17 A 00461362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/21/17 9650868772 415.29 4500184818 01/20/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 12/22/17 A 00462836 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/29/17 9654996009 296.93 4500185344 01/26/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 01/02/18 A 00462837 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/29/17 9654979872 30.15 4500185344 01/28/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES FLOOR SQUEEGEE 01/02/18 A 00462838 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/29/17 9654996017 30.15 4500185344 01/26/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES FLOOR SQUEEGEE 01/02/18 A 00466051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 01/15/18 9668529044 235.67 4500185344 02/14/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 01/16/18 A 00467341 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/19/18 9673750619 1,484.64 4500184537 02/16/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 01/22/18 A 00467769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/22/18 9675334784 426.96 4500184118 02/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 01/23/18 A 00468285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/18 9677807100 31.15 4500181262 02/21/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT REPLACEMENT WHEELS 01/25/18 A 00468767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/25/18 9679468067 114.80 4500184118 02/22/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE MARKING FLAG 01/26/18 A 00469157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/26/18 9681229150 2,503.97 4500184537 02/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 01/29/18 A 00469159 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/26/18 9681461951 604.06 4500184118 02/25/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE FIRE HOSE,50 FT. L,WHT,2"01/29/18 A 00469639 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/29/18 9682219978 220.47 4500184748 02/28/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDS SUPPLIES 01/30/18 A 00469641 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 01/29/18 9682310637 1,011.78 4500185344 02/28/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 01/30/18 A Invoices for BCC Approval 2.21.2018 Page 14 16.J.1.a Packet Pg. 1512 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00470043 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/30/18 9684346431 490.66 4500184118 02/27/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 01/31/18 A 00470344 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/31/18 9685284888 2,301.60 4500184257 02/28/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION BPG050P BACK PRESSURE VALVE 02/01/18 A 00470348 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/31/18 9685284896 1,150.80 4500181262 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT BPG050P BACK PRESSURE VALVE 02/01/18 A 00470349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/31/18 9684931885 84.36 4500184818 02/28/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY HIGH VISIBILITY VEST 02/01/18 A 00470351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/31/18 9684325682 76.80 4500184748 03/02/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDS FOUNTAIN PUMP 02/01/18 A 00470354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/18 9685284938 345.00 4500184353 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/01/18 A 00470355 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/18 9684325690 592.35 4500184353 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLUSHMATE M-101526-F3 02/01/18 A 00470356 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/18 9684909816 103.36 4500184353 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/01/18 A 00470357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/31/18 9684909808 175.24 4500184366 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 02/01/18 A 00470360 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/31/18 9684909832 125.37 4500184124 03/02/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION SUPPLIES 02/01/18 A 00470624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9685694466 969.84 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELE DIM BAL (1) 42W 02/02/18 A 00470629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/01/18 9686809717 7.04 4500184126 03/01/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT MACH SCREW 02/02/18 A 00470632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/01/18 9686829822 161.25 4500184118 03/01/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE TRENCHING SHOVEL 02/02/18 A 00470638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/01/18 9686770349 1,645.68 4500184118 03/01/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 02/02/18 A 00470640 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686532657 8.87 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/02/18 A 00470641 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686770364 97.09 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TYPE 2 BARRICADE 02/02/18 A 00470642 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686770356 19.34 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRESSURE SWITCH 02/02/18 A 00470643 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686770372 441.78 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CEILING FAN 02/02/18 A 00470644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686770380 123.00 4500184353 03/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FOLDING HAND TRUCK 02/02/18 A 00470651 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686809667 381.55 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/02/18 A 00470652 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686809675 551.84 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY 02/02/18 A 00470969 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/02/18 9687785783 768.56 4500184118 03/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE TRAFFIC SIGN 02/05/18 A 00470970 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/02/18 9688194878 119.92 4500184126 03/04/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 02/05/18 A 00470972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/02/18 9687785791 23.06 4500184126 03/02/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT MACH SCREW 02/05/18 A 00470973 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/02/18 9687424029 31.15 4500184257 03/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION REPLACEMENT WHEELS FOR 1R 02/05/18 A 00470975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/02/18 9687488669 60.64 4500182700 03/04/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION HI-VIS T-SHIRT 02/05/18 A 00470978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/02/18 9688194902 273.40 4500184118 03/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE DIRT TAMPER 02/05/18 A 00470980 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9687488685 19.08 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES EXTENSION CORD 02/05/18 A 00470982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/02/18 9687680422 34.80 4500184118 03/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 02/05/18 A 00470984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/02/18 9687785726 801.47 4500184818 03/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 02/05/18 A 00470985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/02/18 9687785718 273.40 4500184118 03/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE DIRT TAMPER 02/05/18 A 00470987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/02/18 9687785734 449.82 4500184126 03/02/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT PIPE INSULATION 02/05/18 A 00470990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/02/18 9687785775 1,403.60 4500185038 03/02/18 PROVIDES HYDRATION FOR PUBLIC WATER COOLER W/BOTTLE FIL 02/05/18 A Invoices for BCC Approval 2.21.2018 Page 15 16.J.1.a Packet Pg. 1513 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471150 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/31/18 9675164173 762.52 4500181262 03/02/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT REXNORD YBG235NL UNMTD BA 02/05/18 A 00471271 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/05/18 9688907477 280.32 4500185088 03/07/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIES TONGUE AND GROOVE PLIERS 02/06/18 A 00471272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/05/18 9688907469 1,140.89 4500184258 03/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 02/06/18 A 00471276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/05/18 9689552090 62.88 4500185087 03/07/18 PROVIDE METER DEPARTMENT WITH TOOLS AND SUPPLIES SCREWDRIVER, SLOTTED 02/06/18 A 00471277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/05/18 9689552074 166.33 4500184821 03/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 02/06/18 A 00471699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/06/18 9690899407 199.24 4500184125 03/08/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SAW BLADE 02/07/18 A 00471702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/06/18 9690928503 16.60 4500184597 03/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ROCKER SWITCH 02/07/18 A 00471703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/06/18 9690756516 1,040.00 4500184258 03/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT CHEM METERING PUMP 02/07/18 A 00471704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/06/18 9690899399 522.72 4500184256 03/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SPOT SPRAYER 02/07/18 A 00471705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 02/06/18 9690928495 106.94 4500184378 03/06/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 02/07/18 A 00471710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/06/18 9690928511 892.88 4500184360 03/06/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE PROTILE SAW, WET/DRY CUT, E 02/07/18 A 00471714 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/06/18 9690928529 63.30 4500184125 03/06/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS BLADE,12"LX1"H,6/12 TEETH 02/07/18 A 00471716 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/06/18 9691460373 1,207.63 4500184256 03/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 02/07/18 A 00471717 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/06/18 9691687082 43.60 4500184125 03/08/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS CABLE TIE, STANDARD 02/07/18 A 00471718 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/06/18 9691687090 880.80 4500184118 03/06/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE DISPOSABLE WIPES 02/07/18 A 00472086 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692372585 691.92 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SAFETY MIRROR, SHATTERPROOF 02/08/18 A 00472088 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/18 9692248561 473.83 4500185105 03/09/18 SUPPLY WATER DEPARTMENT WITH TOOLS AND SUPPLIES TRENCHING SHOVEL 02/08/18 A 00472089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692550586 606.54 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROLLER X11 5 4 IO BAT 02/08/18 A 00472094 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692248504 344.52 4500181147 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REPLACEMENT BATTERY 02/08/18 A 00472095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/18 9692248512 5,639.49 4500184119 03/09/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS SUPPLIES 02/08/18 A 00472096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/18 9692248553 135.84 4500184118 03/07/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE LINE MARKING PAINT 02/08/18 A 00472097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/07/18 9692550610 28.12 4500184818 03/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY HIGH VISIBILITY VEST 02/08/18 A 00472098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692248546 145.27 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRESSURE WASHER, RESIDENTIAL 02/08/18 A 00472099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/18 9692248538 1,032.08 4500184118 03/07/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 02/08/18 A 00472100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/07/18 9692550636 144.84 4500184366 03/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 02/08/18 A 00472101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/18 9692550644 223.80 4500184124 03/09/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION AIR HOSE ASSEMBLY 02/08/18 A 00472102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692550651 40.79 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WIRE STRIPPER 02/08/18 A 00472103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/18 9692550669 473.76 4500184118 03/07/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE STRUCTURAL FITTING 02/08/18 A 00472104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692904544 204.24 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES OSCILLATING TOOL KIT 02/08/18 A 00472106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/18 9692904551 776.10 4500185105 03/09/18 SUPPLY WATER DEPARTMENT WITH TOOLS AND SUPPLIES SUPPLIES 02/08/18 A 00472107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/07/18 9692904585 152.10 4500184821 03/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 02/08/18 A 00472108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692372593 345.96 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES K01-29854393S SAFETY MIRROR 02/08/18 A 00472109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692550594 1,819.62 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROLLRT X11.5.4 IO BAT 02/08/18 A 00472110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/07/18 9692550628 22.52 4500184127 03/09/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 02/08/18 A Invoices for BCC Approval 2.21.2018 Page 16 16.J.1.a Packet Pg. 1514 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00472112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/07/18 9692904577 69.28 4500184597 03/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MINIATURE PREWIRED LIMIT 02/08/18 A 00472389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/08/18 9693159841 155.54 4500184258 03/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT RETRACTABLE BELT BARRIER 02/09/18 A 00472390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/08/18 9693385735 1,332.00 4500184118 03/08/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE STRUCTURAL FITTING 02/09/18 A 00472391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/08/18 9693385743 69.28 4500184597 03/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MINIATURE PREWIRED LIMIT 02/09/18 A 00472394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693444516 75.47 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BOLT ON CIRCUIT BREAKER 02/09/18 A 00472397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487226 640.03 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CORDLESS COMBO KIT 02/09/18 A 00472398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487267 388.12 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED WALL PACK 02/09/18 A 00472399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487259 251.80 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/09/18 A 00472400 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487242 119.18 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/09/18 A 00472401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487283 12.48 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ADJUSTABLE COMPARTMENT BO 02/09/18 A 00472402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487317 15.52 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BRAIDED CONNECTOR 02/09/18 A 00472403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/08/18 9694172900 25.80 4500184257 03/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION DRILL BIT, CARBIDE-TIPPED 02/09/18 A 00472405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487309 383.04 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LIGHTING CONTACTR 02/09/18 A 00472406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9694517880 429.66 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WELDING AND CUTTING KIT 02/09/18 A 00472408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/08/18 9694517872 178.05 4500184870 03/10/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT SUPPLIES 02/09/18 A 00472809 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/09/18 9694409328 60.12 4500184353 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SLIP OVER CONE WEIGHT 02/12/18 A 00472810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/09/18 9694409310 108.53 4500184504 03/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER SUPPLIES 02/12/18 A 00472812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/09/18 9694409344 112.49 4500184255 03/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 02/12/18 A 00472813 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/09/18 9695113275 237.18 4500184353 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TV AC ADAPTOR 60W 12V 5A 02/12/18 A 00472814 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/09/18 9695051319 123.90 4500184504 03/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER NUMBER AND LETTER COMBO K 02/12/18 A 00472815 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/09/18 9694837361 196.68 4500184255 03/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PUMP,1/2" FNPT 02/12/18 A 00472816 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/09/18 9695113325 429.64 4500184118 03/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 02/12/18 A 00472817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/09/18 9695051293 671.00 4500184353 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ASH/TRASH CAN,35 02/12/18 A 00472819 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/09/18 9695113333 68.71 4500184119 03/09/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS SUPPLIES 02/12/18 A 00472820 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/09/18 9695540006 429.30 4500185187 03/09/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIES SUPPLIES 02/12/18 A 00472821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/09/18 9695113317 300.60 4500184353 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES USE,30A,CLASS 02/12/18 A 00472822 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/09/18 9695540014 30.59 4500184118 03/09/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE BUFFING BALL,5 IN DIA 02/12/18 A 00472823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/09/18 9695554999 549.45 4500184255 03/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 02/12/18 A 00472824 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/09/18 9695113283 530.46 4500184353 03/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/12/18 A 00472825 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 02/09/18 9695113291 41.38 4500181978 03/09/18 PPE, SANITATION AND OPERATING SUPPLIES USED AT DAS SUPPLIES 02/12/18 A 00473088 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696056622 1,798.00 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT,R-22,30 LB 02/13/18 A 00473089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/12/18 9696056648 23.63 4500184255 03/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM FUEL HOSE, AUTOMOTIVE 02/13/18 A 00473090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/12/18 9696056630 365.76 4500184255 03/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM MTR,3 PH,2 HP,3480,230/46 02/13/18 A Invoices for BCC Approval 2.21.2018 Page 17 16.J.1.a Packet Pg. 1515 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473093 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696172197 126.92 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MAGNETIC BELT BARRIER 02/13/18 A 00473094 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696384941 227.40 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES D-STROY ODOR ELIMINATOR 02/13/18 A 00473095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696384925 379.94 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES D-STROY ODOR ELIMINATOR 02/13/18 A 00473096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/12/18 9696384974 83.57 4500184819 03/12/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 02/13/18 A 00473097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/12/18 9696384958 284.83 4500184257 03/12/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 02/13/18 A 00473098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/12/18 9696384966 332.33 4500184257 03/12/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 02/13/18 A 00473103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696385039 57.65 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/13/18 A 00473104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/12/18 9696384990 28.92 4500185188 03/14/18 PROVIDE METER DEPARTMENT WITH TOOLS AND SUPPLIES TORPEDO LEVEL 02/13/18 A 00473106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696385062 288.32 4500181147 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/13/18 A 00473107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/12/18 9696385054 96.60 4500184255 03/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 02/13/18 A 00473596 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/13/18 9698104438 748.70 4500184257 03/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 02/15/18 A 00473597 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/13/18 9698104420 174.62 4500184117 03/13/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 02/15/18 A 00473598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9698104461 129.00 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CORDLESS CUTOFF TOOL KIT 02/15/18 A 00473605 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/13/18 9698104453 218.46 4500184117 03/13/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETY AUTO DRAIN VALVE,230V,1/4 02/15/18 A 00473607 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9698287423 112.65 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TOILET FLUSH HANDLE, TOILET 02/15/18 A 00473608 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9698104479 260.55 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/15/18 A 00473610 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/13/18 9698104503 303.98 4500184255 03/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM GPS NAVIGATOR,3.7IN H, WVG 02/15/18 A 00473615 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/13/18 9697595867 504.72 4500185201 03/15/18 PROVIDE SAFETY SUPPLIES TO WATER DEPARTMENT SUPPLIES 02/15/18 A 00473616 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9697780444 68.35 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CARRYING STAND 02/15/18 A 00473617 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/13/18 9698104396 237.25 4500184126 03/13/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 02/15/18 A 00473618 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/13/18 9698104404 28.94 4500184821 03/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES MAGNETIC LABEL ROLL, W 1IN 02/15/18 A 00473631 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699597770 110.16 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/15/18 A 00473633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699597788 577.99 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PALLET JACK, NARROW 02/15/18 A 00473634 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/14/18 9698336311 777.50 4500185230 03/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT K01-27502353 PUMP,SUMP,1/02/15/18 A 00473635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9698744647 510.76 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATHROOM FAUCET,1 HANDLES 02/15/18 A 00473636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/14/18 9698842177 11.29 4500184126 03/16/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT MACH SCREW,PAN,10-24 02/15/18 A 00474639 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/15/18 9700706469 8.85 4500184597 03/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT COUPLER 02/19/18 A 00474652 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/15/18 9700401095 107.52 4500184365 03/15/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER RUST PREVENTATIVE SPRAY 02/19/18 A 00474660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 02/15/18 9700583793 209.84 4500185344 03/17/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 02/19/18 A 00474663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/15/18 9700583843 32.48 4500184597 03/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STANDARD COUPLING,3",IRON 02/19/18 A 00474699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/16/18 9701955388 146.88 4500184126 03/16/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT LED, LINEARLIGHT 02/19/18 A GRAINGER INDUSTRIAL SUPPLY Count 145 GRAINGER INDUSTRIAL SUPPLY Total 60,788.49$ Invoices for BCC Approval 2.21.2018 Page 18 16.J.1.a Packet Pg. 1516 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00459312 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TP1 12/13/17 9301527995 5,458.56 4500182927 01/10/18 PROVIDE ENHANCED LIGHTING IN THE LELY MSTU COMMUNITY ELECTRICAL PARTS 12/14/17 A 00470453 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/31/18 9302272731 2,922.00 4500182475 02/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 02/01/18 A 00470454 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/31/18 9302272732 151.57 4500182475 02/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 02/01/18 A 00470455 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/31/18 9302289137 3,124.00 4500182475 02/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL PRODUCTS 02/01/18 A 00471114 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/02/18 9302314577 (1,775.20)4500182475 03/02/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY CREDIT MEMO 02/05/18 A 00471115 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/02/18 9302333726 1,446.15 4500182475 03/02/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 02/05/18 A 00471358 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/05/18 9302344882 12,294.90 4500182475 03/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 02/06/18 A 00471783 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 02/06/18 9302379519 1,379.50 4500181316 03/06/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL PRODUCTS 02/07/18 A 00471854 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/06/18 9302376733 2,555.28 4500182475 03/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL PRODUCTS 02/07/18 A 00471855 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/06/18 9302376734 119.05 4500181603 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL PRODUCTS 02/07/18 A 00472148 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 02/07/18 9302398530 1,229.45 4500181316 03/07/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS BUS PARTS 02/08/18 A 00472150 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/07/18 9302398529 3.82 4500181148 03/07/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL PRODUCTS 02/08/18 A 00472494 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/08/18 9302422393 126.56 4500182475 03/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 02/09/18 A 00472872 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/09/18 9302447335 2,068.50 4500182475 03/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL PRODUCTS 02/12/18 A 00472873 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/09/18 9302447336 458.30 4500181603 03/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL PRODUCTS 02/12/18 A 00473043 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/20/17 9301162150 609.97 4500182203 12/18/17 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL PRODUCTS 02/12/18 A 00473044 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 12/04/17 9301364049 475.00 4500182203 01/03/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL PRODUCTS 02/12/18 A 00473046 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 12/18/17 9301599545 21.10 4500182203 01/15/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL PRODUCTS 02/12/18 A 00474084 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/14/18 9302515548 112.20 4500181603 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL PARTS 02/16/18 A GRAYBAR ELECTRIC COMPANY INC Count 19 GRAYBAR ELECTRIC COMPANY INC Total 32,780.71$ 00472225 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL FM 01/17/18 020818 26.00 4500183396 02/16/18 FUEL FOR COUNTY FACILITIES EQUIPMENT REFILL 02/08/18 C 00472226 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WW 02/07/18 020818 119.00 4500181983 03/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM REFILL 02/08/18 C GRILL & FILL Count 2 GRILL & FILL Total 145.00$ 00472122 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 02/07/18 018708762-02 32.26 4500181838 03/09/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES RTAPE CLEAR 02/08/18 C 00473967 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 02/14/18 018708762-03 11.30 4500181838 03/16/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SUPPLIES/PART 02/16/18 C GRIMCO INC Count 2 GRIMCO INC Total 43.56$ 00469937 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 01/30/18 4469 1,583.00 4500184455 03/01/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTU FOREST LAKES MSTU 01/30/18 A GROUND ZERO LANDSCAPING SERVICES Count 1 GROUND ZERO LANDSCAPING SERVICES Total 1,583.00$ 00474194 FT to FT-Pending BCC Agenda#0000126540 GULF COAST POWER AND LIGHT CO TP1 02/16/18 1 REV2 DEF DISPE 35,153.00 4500179305 03/02/18 LOWER DIESEL EXHAUST EMISSIONS FOR BETTER ENVIRONMENTAL AIR 12/18/17,1/16/18 BULK DEF 02/16/18 C GULF COAST POWER AND LIGHT CO Count 1 GULF COAST POWER AND LIGHT CO Total 35,153.00$ 00472651 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 02/08/18 10829010 162.15 4500185111 03/08/18 LAB SUPPLIES FOR TESTING WATER AT SOUTH PLANT LAB SUPPLIES 02/09/18 A HACH COMPANY Count 1 HACH COMPANY Total 162.15$ 00465331 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z2 01/09/18 1/71010.51 126,249.45 4500181803 02/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE FAITH BIBLE CHURCH EXTENSION 01/10/18 A 00469838 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WWL 01/22/18 2018-09 19,201.93 4500184252 02/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION ER - IQ 18" MAIN 6832 MAIN - TRAIL BLVD 01/30/18 A 00470060 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z2 01/30/18 2017-68 44,452.57 4500180243 02/27/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TWIN EAGLES WM RELIABILITY 01/31/18 A 00470065 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WAO 01/30/18 2017-72 24,807.61 4500181606 02/27/18 EMERGENCY REPAIR OF UNDERGROUND UTILITY BREAK TWO 36" VALVES ON THE NE SERVICE LINE 01/31/18 A Invoices for BCC Approval 2.21.2018 Page 19 16.J.1.a Packet Pg. 1517 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471165 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z1 02/01/18 2018-12 FINAL 5,850.00 4500176200 03/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE PINE RIDGE 16" FORCE MAIN 02/05/18 A 00471503 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z1 01/30/18 2018-10 15,494.03 4500180723 02/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE IQ METER CONNECTION CARLTON LAKES 02/06/18 A HASKINS INC Count 6 HASKINS INC Total 236,055.59$ 00473317 FT to FT-Pending BCC Agenda#0000111099 HC WARNER INC WTS 02/12/18 18-18103 1,001.73 4500183902 03/14/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 02/14/18 C HC WARNER INC Count 1 HC WARNER INC Total 1,001.73$ 00472326 FT to FT-Pending BCC Agenda#0000107867 HLP INC DAS 02/08/18 14400 4,500.00 4500178268 03/10/18 SOFTWARE TRAINING AS RECOMMENDED IN SHELTER ASSESSMENT SOFTWARE 02/08/18 C HLP INC Count 1 HLP INC Total 4,500.00$ 00465445 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 12/29/17 77190 2,864.45 4500183538 01/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/29-12/29 STAFF GAUGES 01/11/18 A 00472410 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 01/26/18 77405 12,276.00 4500177307 02/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/30-1/26 INJECTION WELL 02/09/18 A 00472412 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 01/26/18 77400 5,339.50 4500180474 02/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/30-1/26 IW1 & IW2 MECHANICAL INTEGRITY TESTS 02/09/18 A 00472413 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 01/26/18 77402 1,485.00 4500183538 02/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/30-1/26 STAFF GAUGES 02/09/18 A 00472414 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 01/25/18 77403 412.50 4500184465 02/22/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/15-1/26 ODOR SYSTEM TRAINING 02/09/18 A HOLE MONTES INC Count 5 HOLE MONTES INC Total 22,377.45$ 00474684 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 02/16/18 49E32120 147.24 4500182435 03/16/18 SATELLITE TRACKING OF COUNTY HELICOPTER USAGE FOR JAN 2018 02/19/18 A HONEYWELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total 147.24$ 00471826 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATIONPR1 02/06/18 139084 864.57 4500175831 03/08/18 PUMPS AND REPAIR SERVICE FOR THE POOLS PUMP REPAIRS 02/07/18 A HOOVER PUMPING SYSTEMS CORPORATION Count 1 HOOVER PUMPING SYSTEMS CORPORATION Total 864.57$ 00470581 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 01/18/18 0228032 155.00 4500182519 02/17/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONS RECYCLING 02/01/18 C 00472142 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/11/18 0227414 247.50 4500184243 02/10/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 02/08/18 C 00472675 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/08/18 0229936 135.00 4500184243 03/10/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 02/09/18 C HOWCO ENVIRONMENTAL SERVICES LTD Count 3 HOWCO ENVIRONMENTAL SERVICES LTD Total 537.50$ 00472299 FT to FT-Pending BCC Agenda#0000110219 I HEART MEDIA COMMUNICATIONS PAD 01/31/18 2612001226 860.00 4500183189 03/02/18 RADIO ADVERTISING FOR PARKS ADVERTISING 02/08/18 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total 860.00$ 00469573 FT to FT-Pending BCC Agenda#0000122278 IFAS ANALYTICAL SERVICE LABORATORIETG1 01/29/18 012918 300.00 4500177473 02/28/18 SOIL TESTING TO ENSURE QUALITY LANDSCAPING LAB SERVICES 01/29/18 C IFAS ANALYTICAL SERVICE LABORATORIE Count 1 IFAS ANALYTICAL SERVICE LABORATORIE Total 300.00$ 00471102 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 02/05/18 72259 215.00 4500182404 03/05/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READS CALIBRATE BACKFLOW 02/05/18 A 00471865 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 02/07/18 72285 85.00 4500182404 03/07/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READS CALIBRATION 02/07/18 A INSTRUMENT SPECIALTIES INC Count 2 INSTRUMENT SPECIALTIES INC Total 300.00$ 00471761 FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC PAD 01/29/18 427163860 260.14 4500181935 02/28/18 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSC JANITORIAL SUPPLIES 02/07/18 C 00472571 FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC PAD 01/30/18 427317573 184.71 4500181935 03/01/18 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSC JANITORIAL SUPPLIES 02/09/18 C INTERLINE BRANDS INC Count 2 INTERLINE BRANDS INC Total 444.85$ 00465408 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/17 201501080 300.84 4700003535 01/30/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA STORAGE 01/11/18 A 00472679 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTAIN OFF SITE DATA ITN 01/31/18 201531673 306.21 4700003535 03/02/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA STORAGE 02/09/18 A IRON MOUNTAIN OFF SITE DATA Count 2 IRON MOUNTAIN OFF SITE DATA Total 607.05$ Invoices for BCC Approval 2.21.2018 Page 20 16.J.1.a Packet Pg. 1518 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471570 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 02/02/18 32269 2.65 4500181117 03/02/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE SUPPLIES 02/06/18 C JACK & ANN'S FEED Count 1 JACK & ANN'S FEED Total 2.65$ 00473318 FT to FT-Pending BCC Agenda#0000126106 JAMES D HANRAHAN PAD 01/18/18 TRAVEL REIMBURSE 91.00 01/18/18 TRAVELING REIMBURSEMENT EXPENSES FOR OUT OF COUNTY TRIP 01/10-01/12/2018 TRAVEL 02/14/18 C JAMES D HANRAHAN Count 1 JAMES D HANRAHAN Total 91.00$ 00474281 FT to FT-Pending BCC Agenda#0000126965 JAMES MORTON Z4 02/16/18 TRAVEL REIMBURSE 24.00 02/16/18 PER DIEM FOR MEALS NAPLES TO LARGO 02/16/18 C JAMES MORTON Count 1 JAMES MORTON Total 24.00$ 00470103 FT to FT-Pending BCC Agenda#0000117525 JANET CALDERWOOD RD LD HS 01/11/18 114 2,303.86 4500178911 01/11/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS NUTRITIONAL EDUCATION 01/31/18 A JANET CALDERWOOD RD LD Count 1 JANET CALDERWOOD RD LD Total 2,303.86$ 00471124 FT to FT-Pending BCC Agenda#0000124326 JEFFREY NEIL TESTON CDO 02/01/18 TRAVEL REIMBURSE 105.00 02/01/18 PROVIDE STAFF PER DIEM WHILE ATTENDING TRAINING NAPLES TO LAKE MARY 02/05/18 A JEFFREY NEIL TESTON Count 1 JEFFREY NEIL TESTON Total 105.00$ 00465512 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/17 618444 160.43 4500182502 01/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 12/27-01/26/2018 01/11/18 A 00465555 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 12/27/17 618445 10.01 4500182502 01/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 11/27-12/26/2017 01/11/18 A 00466591 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 01/16/18 620477 125.77 4500182502 02/15/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 01/12-02/11/2018 01/17/18 A 00466592 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 01/16/18 620478 8.40 4500182502 02/13/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES-12/12-01/11/2018 01/17/18 A 00466596 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 01/16/18 620482 36.92 4500182502 02/13/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES-12/10-01/09/2018 01/17/18 A 00466601 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 01/16/18 620481 151.85 4500182502 02/13/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 01/10-02/09/2018 01/17/18 A 00466602 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 01/16/18 620483 97.88 4500182502 02/13/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 01/10-02/09/2018 01/17/18 A 00468280 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/23/18 621393 53.18 4500181824 02/20/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 01/13-02/12/2018 01/24/18 A 00469207 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/26/18 622216 96.83 4500181824 02/23/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 12/22-01/22/2018 01/29/18 A 00469214 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 01/26/18 622224 261.57 4500185317 02/23/18 COPIER FOR IMPACT FEE SECTION.X-COPIES 12/24-01/23/2018 01/29/18 A 00469240 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/26/18 622215 423.04 4500181824 02/23/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 01/22-02/21/2018 01/29/18 A 00469243 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 01/26/18 622223 182.34 4500185317 02/23/18 COPIER FOR IMPACT FEE SECTION.LEASE 01/24-02/23/2018 01/29/18 A 00469760 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/30/18 622577 24.29 4500181824 02/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 12/27-01/26/2018 01/30/18 A 00469778 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/30/18 622630 1.06 4500181824 02/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 12/28-01/27/2018 01/30/18 A 00469800 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/30/18 622576 375.22 4500181824 02/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 01/27-02/26/2018 01/30/18 A 00469811 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 01/30/18 622629 66.48 4500181824 02/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 01/28-02/27/2018 01/30/18 A 00471184 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 02/05/18 623596 113.47 4700003347 03/05/18 FOR STAFF TO ASSIST THE PUBLIC LEASE-2/01/18-2/28/18 02/05/18 A 00471186 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 02/05/18 623589 60.08 4500182910 03/05/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF X-COPIES-1/05/18-2/04/18 02/05/18 A 00471187 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 02/05/18 623597 73.67 4700003347 03/05/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES-1/01/18-1/31/18 02/05/18 A 00471194 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 02/05/18 623657 115.17 4700003514 03/05/18 MAINTAIN TRAFFIC OPERATIONS SERVICES X-COPIES-1/04/18-2/03/18 02/05/18 A 00471195 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 02/05/18 623667 160.67 4500182934 03/05/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF X-COPIES-1/05/18-2/04/18 02/05/18 A 00471196 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 02/05/18 623656 229.83 4700003514 03/05/18 MAINTAIN TRAFFIC OPERATIONS SERVICES LEASE-2/04/18-3/03/18 02/05/18 A 00471197 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 02/05/18 623666 133.06 4500182947 03/05/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF LEASE-2/05/18-3/04/18 02/05/18 A 00471254 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 02/05/18 623588 133.06 4500182910 03/05/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF LEASE-2/05/18-3/04/18 02/05/18 A 00471437 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 02/06/18 623724 179.39 4700003510 03/08/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT LEASE-2/06/18-3/05/18 02/06/18 A Invoices for BCC Approval 2.21.2018 Page 21 16.J.1.a Packet Pg. 1519 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471439 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 02/06/18 623725 369.91 4700003510 03/06/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT X-COPIES-1/06/18-2/05/18 02/06/18 A 00471440 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 02/06/18 623729 153.76 4500182738 03/06/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIES X-COPIES-1/06/18-2/05/18 02/06/18 A 00471441 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/06/18 623734 113.47 4700003492 03/06/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCP LEASE-2/01/18-2/28/18 02/06/18 A 00471444 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/06/18 623735 66.33 4700003492 03/08/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCP X-COPIES 01/01-01/31/2018 02/06/18 A 00471532 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 02/06/18 623769 54.22 4500181780 03/06/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008 X-COPIES 01/06-02/05/2018 02/06/18 A 00471533 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 02/06/18 623768 149.18 4500181780 03/06/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008 LEASE 02/06-03/05/2018 02/06/18 A 00471643 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 02/06/18 623728 182.34 4500182738 03/08/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIES LEASE 02/06-03/05/2018 02/06/18 A 00472644 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 02/09/18 624125 14.76 4500181289 03/09/18 NEEDED FOR DAILY OPERATIONS X-COPIES 01/08-02/07/2018 02/09/18 A 00472645 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/09/18 624163 98.63 4700003372 03/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCP LEASE 02/01-02/28/2018 02/09/18 A 00472646 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 02/09/18 624184 212.43 4700003464 03/09/18 PROVIDE OFFICE EQUIPMENT FOR STAFF X-COPIES 01/10-02/09/2018 02/09/18 A 00472648 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 02/09/18 624183 182.34 4700003464 03/09/18 PROVIDE OFFICE EQUIPMENT FOR STAFF LEASE 02/10-03/09/2018 02/09/18 A 00472649 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 02/09/18 624271 44.21 4500180850 03/09/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 01/10-02/09/2018 02/09/18 A 00472650 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 02/09/18 624263 6.32 4700003386 03/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES X-COPIES 01/09-02/08/2018 02/09/18 A 00472801 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 02/09/18 624111 24.98 4500182131 03/09/18 OFFICE COPIER FOR DAILY OPERATIONS LEASE 02/07-03/06/2018 02/09/18 A 00472802 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 02/08/18 624058 75.00 4500181816 03/08/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS QRTLY 2/03-05/02/2018 02/09/18 A 00472803 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 02/09/18 624112 0.67 4500182131 03/09/18 OFFICE COPIER FOR DAILY OPERATIONS X-COPIES 01/07-02/06/2018 02/09/18 A 00472804 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 02/09/18 624124 151.85 4500181289 03/09/18 NEEDED FOR DAILY OPERATIONS LEASE 02/08-03/07/2018 02/09/18 A 00472805 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/09/18 624164 16.08 4700003372 03/09/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCP X-COPIES 01/01-01/31/2018 02/09/18 A 00473005 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 02/12/18 624426 113.47 4700003294 03/12/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION LEASE 02/11-03/10/2018 02/12/18 A 00473006 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/12/18 624428 98.63 4700003538 03/12/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSC LEASE 02/11-03/10/2018 02/12/18 A 00473007 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 02/12/18 624427 24.49 4700003294 03/14/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION X-COPIES 01/11-02/10/2018 02/12/18 A 00473008 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/12/18 624434 122.40 4700003288 03/12/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICE LEASE 02/11-03/10/2018 02/12/18 A 00473010 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/12/18 624429 39.64 4700003538 03/12/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSC X-COPIES 01/11-02/10/2018 02/12/18 A 00473067 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 02/12/18 624435 16.19 4700003288 03/12/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICE X-COPIES 01/11-02/10/2018 02/12/18 A 00473150 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SWC 02/13/18 624578 40.70 4500182921 03/15/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 01/13-02/12/2018 02/13/18 A 00473151 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 02/13/18 624591 48.70 4500180853 03/13/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 01/08-02/07/2018 02/13/18 A 00473985 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 02/15/18 624806 97.88 4700003345 03/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE 02/15-03/14/2018 02/16/18 A 00473988 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 02/15/18 624868 0.12 4500181473 03/15/18 EM DAY TO DAY OPERATIONS X-COPIES 01/13-02/12/2018 02/16/18 A 00473993 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 02/15/18 624887 27.48 4500181900 03/15/18 OFFICE COPIER TO PERFORM DAILY OPERATIONS X-COPIES 01/15-02/14/2018 02/16/18 A 00473997 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 02/15/18 624965 25.75 4700003386 03/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES LEASE 02/15-03/14/2018 02/16/18 A 00473998 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 02/15/18 624807 9.86 4700003345 03/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X-COPIES 01/15-02/14/2018 02/16/18 A 00474001 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 02/15/18 624886 182.34 4500181900 03/15/18 OFFICE COPIER TO PERFORM DAILY OPERATIONS LEASE 02/15-03/14/2018 02/16/18 A 00474608 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 02/19/18 625210 65.22 4700003386 03/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES X-COPIES 01/19-02/17/2018 02/19/18 A 00474617 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 02/19/18 625193 104.98 4500181473 03/19/18 EM DAY TO DAY OPERATIONS X-COPIES 01/18-02/17/2018 02/19/18 A JM TODD COMPANY Count 59 JM TODD COMPANY Total 6,208.00$ 00466230 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 12/27/17 7/20170001-001 3,827.00 4500178723 01/24/18 PUBLIC SAFETY GOLDEN GATE VARIOUS SIDEWALKS 01/16/18 P Invoices for BCC Approval 2.21.2018 Page 22 16.J.1.a Packet Pg. 1520 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00468149 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 01/24/18 2/20149700-147 8,559.36 4500183252 02/21/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD 1/7/18 PLANNING SUPPORT FOR RESTUDIES 01/24/18 P 00468463 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CP 01/25/18 7/20149700-116 3,188.00 4500177423 02/22/18 PROVIDE CONSULTING SERVICES TO GMD 1/7/18 US 41 COMMUNITY PLANNING 01/25/18 P 00470142 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 01/30/18 8/20170001-001 7,163.20 4500178723 02/27/18 PUBLIC SAFETY GOLDEN GATE VARIOUS SIDEWALKS 01/31/18 P 00470198 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 01/31/18 3/20149700-145 452.50 4500182665 02/28/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT 12/18-1/14/18 FREEDOM PARK 01/31/18 P 00471373 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 5/20149700-134 4,770.00 4500178826 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 1/28/18 (SUE) SERVICES FOR WASTEWATER 02/06/18 P 00471374 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 4/20149700-140 1,519.00 4500181176 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 1/28/18 HERITAGE BAY 02/06/18 P 00471376 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 3/20149700-146 5,064.50 4500182897 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 1/28/18 PUMP STATION CONCEPTUAL PLANNING 02/06/18 P 00471377 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC SWC 02/06/18 1/20149700-152 1,260.00 4500184000 03/06/18 BUILD, MAINTAIN, & REPLACE SOLID WASTE INFRASTRUCTURE TO 1/28/18 HAMMERHEADS GROUP 11B 02/06/18 P 00471469 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 02/06/18 4/20149700-109 412.00 4500176513 03/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE SERVICES FOR WATER FACILITIES VANDERBILT BEACH RD 02/06/18 P 00471471 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 6/20149700-130 4,339.64 4500179619 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 1/28/18 FORCE MAIN REPLACEMENT 02/06/18 P 00471473 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 02/06/18 4/20149700-139 6,048.72 4500181244 03/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28 TRAIL BLVD PHASE 2 02/06/18 P 00471474 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 02/06/18 2/20149700-150 8,961.54 4500183921 03/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28 CROSSING GG CANAL 951 02/06/18 P 00471475 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 02/06/18 1/20149700-153 2,383.50 4500184015 03/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28/18 GGC WATER MAIN INTERCONNECTS 02/06/18 P 00471476 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 1/20149700-154 2,851.88 4500184173 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 1/28/18 OLD LELY WASTEWATER FORCE MAIN 02/06/18 P 00471477 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 1/20149700-155 31,992.60 4500184175 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 1/28/18 ORANGE TREE INTERIM PUMP STATION 02/06/18 P 00471478 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 1/20149700-158 4,268.00 4500184719 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/28/18 TWIN EAGLES COMMUNITY PUMP STATION 02/06/18 P 00471863 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 02/07/18 6/20170001-001 R 8,001.65 4500178723 03/07/18 PUBLIC SAFETY GOLDEN GATE VARIOUS SIDEWALKS 02/07/18 P 00471893 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 02/07/17 12/20149700-107 7,198.94 4500175648 03/07/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/2/18 SYSTEM DATA HOSTING 02/07/18 P JOHNSON ENGINEERING INC Count 19 JOHNSON ENGINEERING INC Total 112,262.03$ 00457808 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/01/17 1024269-00 1,690.25 4500181474 12/31/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/08/17 C 00471848 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/05/18 1025449-00 60.79 4500181474 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/07/18 C 00471849 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/06/18 1025481-00-00 (22.88)4500181474 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/07/18 C 00471850 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/05/18 1025442-00 2,965.74 4500181474 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/07/18 C 00472193 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/06/18 1025473-00 133.88 4500181474 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/08/18 C 00472194 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/07/18 1025513-00 48.99 4500181474 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/08/18 C 00473143 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/08/18 1025431 25.89 4500181474 03/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/13/18 C 00473144 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/08/18 1025531-00 67.03 4500181474 03/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/13/18 C 00473752 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/07/18 1025508-00 31.93 4500181474 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/15/18 C 00473757 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 02/13/18 1025659-00 8.31 4500181474 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 02/15/18 C JOHNSTONE SUPPLY Count 10 JOHNSTONE SUPPLY Total 5,009.93$ 00472364 FT to FT-Pending BCC Agenda#0000104761 KAPLAN EARLY LEARNING CONPANY PAD 12/14/17 0004646969 1,348.10 4500183628 01/13/18 OPERATING SUPPLIES FOR VPK & ASA SUPPLIES & EQUIP FOR VPK 02/08/18 C KAPLAN EARLY LEARNING CONPANY Count 1 KAPLAN EARLY LEARNING CONPANY Total 1,348.10$ 00472230 FT to FT-Pending BCC Agenda#0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 01/30/18 07 FINAL 1,844.00 4500158172 02/27/18 PROVIDE PROFESSIONAL SERVICES FOR DESIGN & PERMITTING 11/22-12/31/17 SERVICE 02/08/18 A KISINGER CAMPO & ASSOCIATES CORP Count 1 KISINGER CAMPO & ASSOCIATES CORP Total 1,844.00$ 00465609 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC PBD 01/11/18 2018-09 11,745.00 4500183634 02/08/18 TO RESTORE DRAINAGE & REPAIR PATHWAY FOR SAFETY. 751-2017 PB SINK HOLE 01/11/18 A 00470012 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WAO 01/30/18 2018-13 17,909.07 4500183395 02/27/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT 8" WATER MAIN ON FOUNTAIN 01/30/18 A 00470013 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 01/30/18 2018-15 10,816.17 4500183349 02/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM LAGO VILLAGO WAY - GLENN EAGLE SEWER 01/30/18 A Invoices for BCC Approval 2.21.2018 Page 23 16.J.1.a Packet Pg. 1521 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00470014 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC OTF 01/30/18 2018-16 17,753.19 4500183971 02/27/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT REPAIR OF 8" WATER MAIN 01/30/18 A 00470015 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 01/30/18 2018-17 7,427.38 4500184816 02/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM LONGSHORE WAY WEST 01/30/18 A KYLE CONSTRUCTION INC Count 5 KYLE CONSTRUCTION INC Total 65,650.81$ 00472038 FT to FT-Pending BCC Agenda#0000126139 LOCATE HOLDINGS INC TP1 01/31/18 272792 5,016.00 4500181800 02/28/18 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVER. SERVICES 1/01/18-1/31/18 02/07/18 A LOCATE HOLDINGS INC Count 1 LOCATE HOLDINGS INC Total 5,016.00$ 00471159 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WAO 01/28/18 30402 440.00 4500182272 02/27/18 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS 1/28/18 COURIER 02/05/18 A 00471161 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WWL 01/28/18 30403 627.00 4500183839 02/25/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS 1/01-1/26/18 WATER SAMPLE 02/05/18 A MAIL STATION COURIER Count 2 MAIL STATION COURIER Total 1,067.00$ 00471883 FT to FT-Pending BCC Agenda#0000126169 MARY DYROFF DAS 02/07/18 2018-1 247.50 4500184736 03/09/18 TO PROVIDE SPAY/NEUTER SERVICES IN ABSENCE OF SHELTER VET VETERINARY SERVICES 02/07/18 C MARY DYROFF Count 1 MARY DYROFF Total 247.50$ 00473221 FT to FT-Pending BCC Agenda#0000121755 MATHESON TRI GAS INC PC 02/12/18 17027125 225.00 4500183897 03/14/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKS ARGON/NITROGEN 02/13/18 C MATHESON TRI GAS INC Count 1 MATHESON TRI GAS INC Total 225.00$ 00470753 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 06956252 15.36 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. CYLINDER RENTAL 02/02/18 C 00470754 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 16928772 53.75 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M300 OXYGEN/HZRD MTRL/S&H 02/02/18 C 00470755 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 16956253 69.36 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. CYLINDER RENTAL 02/02/18 C 00470756 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 16956251 122.76 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. CYLINDER RENTAL 02/02/18 C 00470757 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 16928790 27.45 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M300 OXYGEN/HZRD MTRL 02/02/18 C 00470758 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 06956255 60.72 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. CYLINDER RENTAL 02/02/18 C 00470759 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 16928791 43.75 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M300 OXYGEN/HZRD MTRL 02/02/18 C 00470760 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 01/31/18 16956254 50.64 4500181514 03/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. CYLINDER RENTAL 02/02/18 C 00472146 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 02/07/18 17008547 45.60 4500181514 03/09/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M300 OXYGEN/MTRL CHRG/S&H 02/08/18 C 00472147 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 02/07/18 17008538 368.30 4500181514 03/09/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. MED SUPPLIES 02/08/18 C 00472493 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 02/08/18 17014839 19.30 4500181514 03/10/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. OXYGEN/HZRD MTRL 02/09/18 C 00474665 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 02/15/18 17048267 2,136.75 4500181667 03/17/18 PROVIDE CARBON DIOXIDE FOR WATER PLANT CARBON DIOXIDE BULK LIQUID 02/19/18 C MATHESON TRI-GAS INC Count 12 MATHESON TRI-GAS INC Total 3,013.74$ 00472325 FT to FT-Pending BCC Agenda#0000124315 MATTHEW COLLINS PUO 02/01/18 ADVPERDIEM 3/11 164.00 02/01/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 3/11-16 SCHOOL 02/08/18 C MATTHEW COLLINS Count 1 MATTHEW COLLINS Total 164.00$ 00473446 FT to FT-Pending BCC Agenda#0000104967 MAURA KRAUS PAD 02/11/18 2/2-2/4MARINE MT 456.82 02/11/18 MILEAGE REIMBURSEMENT 2/2/18-2/4/18 MARINE MEETING 02/14/18 C MAURA KRAUS Count 1 MAURA KRAUS Total 456.82$ 00471788 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/06/18 55909315 204.69 4500182005 03/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISCELLANEOUS SUPPLIES 02/07/18 A 00473225 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/12/18 56345081 60.49 4500182005 03/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISCELLANEOUS SUPPLIES 02/13/18 A 00473234 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/12/18 56345080 63.31 4500181995 03/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISCELLANEOUS SUPPLIES 02/14/18 A MCMASTER CARR SUPPLY COMPANY Count 3 MCMASTER CARR SUPPLY COMPANY Total 328.49$ 00471922 FT to FT-Pending BCC Agenda#0000115221 MEDIA VISTA GROUP LLC TP1 02/11/18 284227 850.00 4500185220 03/13/18 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTY ADVERTISING 1/29-2/11/18 02/07/18 C MEDIA VISTA GROUP LLC Count 1 MEDIA VISTA GROUP LLC Total 850.00$ Invoices for BCC Approval 2.21.2018 Page 24 16.J.1.a Packet Pg. 1522 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00472323 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 02/08/18 35469 306.50 4500183180 03/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS - VALVE 02/08/18 A MENZI USA SALES INC Count 1 MENZI USA SALES INC Total 306.50$ 00473063 FT to FT-Pending BCC Agenda#0000116092 MICHELLE RAMKISSOON LIB 02/05/18 1/9 & 1/23 MILES 29.07 02/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/9 & 1/23 MILEAGE 02/12/18 C MICHELLE RAMKISSOON Count 1 MICHELLE RAMKISSOON Total 29.07$ 00472546 FT to FT-Pending BCC Agenda#0000111448 MILES MEDIA GROUP INC TD 01/31/18 8958 7,495.83 4500182011 03/02/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM JANUARY MONTHLY SERVICES 02/09/18 A MILES MEDIA GROUP INC Count 1 MILES MEDIA GROUP INC Total 7,495.83$ 00465204 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO INWWL 01/10/18 18140 3,182.50 4500182891 02/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT CAUSTIC TANK REMOVAL 01/10/18 A MITCHELL & STARK CONSTRUCTION CO IN Count 1 MITCHELL & STARK CONSTRUCTION CO IN Total 3,182.50$ 00470525 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC MUS 01/17/18 9003589251 132.93 4500183955 02/14/18 STORE MUSEUM TRAIN ITEMS WHILE RESTORATION IN PROGRESS 1/7/18-2/13/18 SERVICE 02/01/18 A MOBILE MINI INC Count 1 MOBILE MINI INC Total 132.93$ 00473372 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 02/05/18 FL16-442120 79.15 4500182633 03/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT UNCODED BALL BEARINGS 02/14/18 C MOTION INDUSTRIES INC Count 1 MOTION INDUSTRIES INC Total 79.15$ 00447986 FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 10/29/17 86378465 4,624.00 4500185157 11/26/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 10/1-10/31 WATER TREATMENT 10/30/17 A 00455240 FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 11/29/17 86393786 4,624.00 4500185157 12/27/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 11/1-11/30 WATER TREATMENT 11/30/17 A 00462850 FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 12/29/17 864092515 4,624.00 4500185157 01/26/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 12/1-12/31 WATER TREATMENT 01/02/18 A NALCO COMPANY Count 3 NALCO COMPANY Total 13,872.00$ 00471806 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY OTF 01/30/18 3811391 63.36 4500184878 03/01/18 PROVIDE LUMBER TO NESA FACILITY LUMBER SUPPLIES 02/07/18 C NAPLES LUMBER & SUPPLY Count 1 NAPLES LUMBER & SUPPLY Total 63.36$ 00470936 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/02/18 41725 305.00 4500181223 03/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CC2-1427 - TOWING 02/02/18 A 00471528 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/06/18 41736 225.00 4500181223 03/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CC2-1426 - TOWING 02/06/18 A 00472051 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/07/18 41744 60.00 4500181223 03/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CC2-1358 - TOWING 02/07/18 A 00472476 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/08/18 41749 75.00 4500181223 03/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE 050 229 - TOWING 02/09/18 A 00472477 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/08/18 40300 225.00 4500181223 03/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE 010013 - TOWING 02/09/18 A 00473194 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/12/18 40309 60.00 4500181223 03/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 990-985 TOWING 02/13/18 A 00473302 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/12/18 40315 60.00 4500181223 03/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-1019 TOWING 02/14/18 A 00473566 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/13/18 40317 225.00 4500181223 03/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE 20000135 - TOWING 02/15/18 A 00473567 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/13/18 40321 60.00 4500181223 03/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-1154 - TOWING 02/15/18 A 00473656 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/13/18 40320 225.00 4500181223 03/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE 050742 - TOWING 02/15/18 A 00474837 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/15/18 40332 225.00 4500181223 03/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CC2-1426 - TOWING 02/19/18 A NAPLES TOWING LLC Count 11 NAPLES TOWING LLC Total 1,745.00$ 00472480 FT to FT-Pending BCC Agenda#0000123875 NEPTUNE CHEMICAL PUMP COMPANY WTS 02/08/18 1448719 425.98 4500184674 03/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SCR DRIVE 120/240V IN 02/09/18 C NEPTUNE CHEMICAL PUMP COMPANY Count 1 NEPTUNE CHEMICAL PUMP COMPANY Total 425.98$ 00469787 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 01/24/18 18A0006113963 35.01 4700003343 02/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 12/23/17-1/22/18 SERVICE 01/30/18 A 00471795 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 02/02/18 18A0006038723 60.17 4500180966 03/02/18 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSE 1/01/18-1/31/18 SERVICE 02/07/18 A 00473300 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA HO 02/10/18 18B0006822118 36.61 4500182232 03/10/18 PROVIDE BOTTLED WATER 1/09/18-2/08/18 SERVICE 02/14/18 A 00473301 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/18 08B0010599884 8.43 4700003328 03/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 1/07/18-2/06/18 SERVICE 02/14/18 A Invoices for BCC Approval 2.21.2018 Page 25 16.J.1.a Packet Pg. 1523 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473379 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/06/18 08B0010712776 23.19 4700003343 03/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 1/05/18-2/04/18 SERVICE 02/14/18 A 00473392 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/18 08B0010599819 12.02 4700003328 03/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 1/07/18-2/06/18 SERVICE 02/14/18 A 00473393 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/18 08B0010599553 29.97 4700003328 03/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 1/07/18-2/06/18 SERVICE 02/14/18 A 00473407 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/18 08B0010599645 8.43 4700003328 03/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 1/07/18-2/06/18 SERVICE 02/14/18 A 00473408 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/18 08B0010599702 8.43 4700003328 03/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF 1/07/18-2/06/18 SERVICE 02/14/18 A 00474127 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/18 08B0008240004 25.13 4500181475 03/10/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474128 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CRA 02/10/18 18B0007961667 16.22 4700003536 03/10/18 PUBLIC & ADVISORY BOARD DRINKING WATER 1/07/18-2/06/18 SERVICE 02/16/18 A 00474129 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/18 08B0008248171 51.15 4500180961 03/10/18 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTER 1/07/18-2/06/18 SERVICE 02/16/18 A 00474132 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 02/10/18 18B0006036057 59.35 4700003501 03/10/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETY 1/07/18-2/06/18 SERVICE 02/16/18 A 00474134 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/18 18B0006037790 39.12 4500181384 03/10/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474137 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/18 18B0006037931 16.86 4500181475 03/10/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474138 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/18 18B0006050660 16.41 4500181475 03/10/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474143 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 18B0008085060 20.65 4700003333 03/10/18 TO PROVIDE DRINKING WATER TO ENCP 1/07/18-2/06/18 SERVICE 02/16/18 A 00474147 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EM 02/10/18 08B0008579658 9.45 4500181472 03/10/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS 1/07/18-2/06/18 SERVICE 02/16/18 A 00474148 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA VS 02/10/18 08B0010209351 8.43 4500182368 03/10/18 PROVIDE WATER TO VETERANS VISITING VS OFFICE 1/07/18-2/06/18 SERVICE 02/16/18 A 00474149 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA BCC 02/10/18 18B0006038756 37.90 4500182417 03/10/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS 1/07/18-2/06/18 SERVICE 02/16/18 A 00474151 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/18 18B0006542252 11.23 4700003304 03/10/18 DRINKING WATER SUPPLIES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474152 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WW 02/10/18 18B0006035745 27.22 4500181336 03/10/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/07/18-2/06/18 SERVICE 02/16/18 A 00474153 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 08B0009843368 15.61 4700003335 03/10/18 TO PROVIDE DRINKING WATER TO VTCP 1/07/18-2/06/18 SERVICE 02/16/18 A 00474154 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UB 02/10/18 18B0006060842 113.60 4500182735 03/10/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474157 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/18 18B0006037774 446.29 4500181125 03/10/18 PROVIDE WATER FOR STAFF AT SCWRF 1/07/18-2/06/18 SERVICE 02/16/18 A 00474159 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TO2 02/10/18 18B0006038665 109.14 4500181432 03/10/18 HYDRATION FOR EMPLOYEE SAFETY 1/07/18-2/06/18 SERVICE 02/16/18 A 00474161 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/18 18B0006211080 55.29 4700003304 03/10/18 DRINKING WATER SUPPLIES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474162 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWT 02/10/18 08B0009094400 149.70 4500182688 03/10/18 PROVIDE DRINKING WATER FOR LOCATES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474164 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/18 08B0011318094 29.94 4500182949 03/10/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODE 1/07/18-2/06/18 SERVICE 02/16/18 A 00474166 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA LIB 02/10/18 08B0010871846 33.81 4500182070 03/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474167 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 08B0010207108 36.72 4700003334 03/10/18 TO PROVIDE DRINKING WATER TO IMCP 1/07/18-2/06/18 SERVICE 02/16/18 A 00474168 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 02/10/18 08B0010340073 29.97 4500182333 03/10/18 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474169 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/18 08B0010084432 29.97 4700003304 03/10/18 DRINKING WATER SUPPLIES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474171 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/18 18B0006039069 11.37 4700003304 03/10/18 DRINKING WATER SUPPLIES 1/07/18-2/06/18 SERVICE 02/16/18 A 00474172 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/18 08B0009741042 1.25 4500181475 03/10/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474173 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/18 18B0006037253 8.43 4500181399 03/10/18 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISION 1/07/18-2/06/18 SERVICE 02/16/18 A 00474174 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/18 18B0006038731 53.65 4500180962 03/10/18 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTER 1/07/18-2/06/18 SERVICE 02/16/18 A 00474186 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA RM 02/10/18 18B0006037238 160.65 4500182644 03/10/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS. 1/07/18-2/06/18 SERVICE 02/16/18 A 00474189 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PBD 02/10/18 18B0006038681 166.52 4500182650 03/10/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICES 1/07/18-2/06/18 SERVICE 02/16/18 A NESTLE WATERS NORTH AMERICA Count 39 NESTLE WATERS NORTH AMERICA Total 2,013.29$ 00469836 FT to FT-Pending BCC Agenda#0000124893 NEW HORIZONS SWC 01/23/18 INV426675-V4P0S4 3,000.00 4500184817 02/20/18 STAFF TRAINING TO SUPPORT PROJECT MANAGEMENT EFFICIENCIES APPS CLASS/TRAINING 01/30/18 A NEW HORIZONS Count 1 NEW HORIZONS Total 3,000.00$ Invoices for BCC Approval 2.21.2018 Page 26 16.J.1.a Packet Pg. 1524 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471792 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WWL 01/31/18 05756436 22.57 4500182006 03/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WELDING TANK REFILL/RENT 02/07/18 C 00471793 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 01/31/18 05753306 195.00 4500182512 03/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET WELDING GAS CYLINDER FEES 02/07/18 C 00471794 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PBD 01/31/18 05753304 12.01 4500182772 03/02/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC. WELDING TANK REFILL 02/07/18 C 00472905 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 02/01/18 05768131 40.26 4500181986 03/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING TANK REFILL 02/12/18 C 00472906 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 01/31/18 05753307 112.88 4500181986 03/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING TANK REFILL 02/12/18 C 00472907 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WTS 01/31/18 05753309 13.56 4500182255 03/02/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCE WELDING EQUIPMENT 02/12/18 C NEXAIR, LLC Count 6 NEXAIR, LLC Total 396.28$ 00471925 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EM 02/01/18 8011203819 605.66 4500183576 03/01/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS 1/1-1/31/18 SERVICE 02/07/18 A NI GOVERNMENT SERVICES INC Count 1 NI GOVERNMENT SERVICES INC Total 605.66$ 00472121 FT to FT-Pending BCC Agenda#0000117819 NORTH NAPLES RESEARCH AND EMS 02/07/18 424 235.79 4500181556 03/09/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT . FEB 2018 PROPERTY MANAGEMENT 02/08/18 C NORTH NAPLES RESEARCH AND Count 1 NORTH NAPLES RESEARCH AND Total 235.79$ 00471423 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 01/30/18 350764 307.13 4500181386 02/27/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SQ FOR STANDARDS 02/06/18 A NSI LAB SOLUTIONS INC Count 1 NSI LAB SOLUTIONS INC Total 307.13$ 00473072 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC AA1 01/31/18 51121 62.50 4500180873 03/02/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS 10LB BAG CUBE ICE 02/12/18 C ON ICE INC Count 1 ON ICE INC Total 62.50$ 00474878 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 02/15/18 467512 674.10 4500181047 03/17/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 40 TON CRANE RENTAL 2/09 02/19/18 C PALM BEACH TRUCKING LLC Count 1 PALM BEACH TRUCKING LLC Total 674.10$ 00472797 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 02/01/18 2026 250.00 4500183042 02/01/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENT ADVERTISING-JANUARY 2018 02/09/18 A 00472798 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 02/01/18 2027 250.00 4500183042 02/01/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENT ADVERTISING-FEBRUARY 2018 02/09/18 A PARADISE COAST TV LLC Count 2 PARADISE COAST TV LLC Total 500.00$ 00470726 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 01/15/18 9211 - 56136 200.00 4500173623 02/12/18 STORAGE OF ARTIFACTS STORAGE 1/01/18-1/31/18 02/02/18 A 00472778 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 01/15/18 001275 - 56137 150.00 4500181898 02/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWING STORAGE 1/01/18-1/31/18 02/09/18 A 00472779 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 01/15/18 160044 - 56138 110.00 4500181898 02/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWING STORAGE 1/01/18-1/31/18 02/09/18 A PELUSO MOVERS INC Count 3 PELUSO MOVERS INC Total 460.00$ 00473651 FT to FT-Pending BCC Agenda#0000110328 PENGUIN RANDOM HOUSE LLC LIB 01/12/18 1086027526 10.00 4500182161 02/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES AUDIO BOOKS 02/15/18 A PENGUIN RANDOM HOUSE LLC Count 1 PENGUIN RANDOM HOUSE LLC Total 10.00$ 00475075 FT to FT-Pending BCC Agenda#0000106975 PERKINELMER HEALTH SCIENCES INC PC 02/15/18 5304019028 3,348.00 4500176042 03/15/18 WATER QUALITY TESTING UV SPECTROPHOTOMETER 02/20/18 A PERKINELMER HEALTH SCIENCES INC Count 1 PERKINELMER HEALTH SCIENCES INC Total 3,348.00$ 00472898 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 02/01/18 1340-83 150.00 4700003532 03/01/18 REPAIR & MAINTAIN COUNTY EQUIPMENT SERVICES-JANUARY 2018 02/12/18 A 00472899 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 02/01/18 1140-112 150.00 4700003543 03/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES SERVICES-JANUARY 2018 02/12/18 A 00472900 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 02/01/18 1040-108 30.00 4500182902 03/01/18 HEALTH & SAFETY OF FOUNTAIN WATER SERVICES-JANUARY 2018 02/12/18 A PETER VORSATZ Count 3 PETER VORSATZ Total 330.00$ 00471334 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 01/23/18 137045 170.78 4500184481 02/20/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 02/06/18 A PHENOVA INC Count 1 PHENOVA INC Total 170.78$ 00474236 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 09/15/17 20367276 299.52 4500184521 10/13/17 TO PROVIDE FEED AND LITTER TO DAS ANIMALS PET FOOD 02/16/18 A PHILLIPS FEED SERVICE INC Count 1 PHILLIPS FEED SERVICE INC Total 299.52$ Invoices for BCC Approval 2.21.2018 Page 27 16.J.1.a Packet Pg. 1525 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00475234 FT to FT-Pending BCC Agenda#0000126940 PHOENIX LOSS CONTROL INC WT 01/04/18 179045537 422.50 4500185313 02/03/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT DAMAGE-11522 MALLARD CT 02/21/18 C PHOENIX LOSS CONTROL INC Count 1 PHOENIX LOSS CONTROL INC Total 422.50$ 00473285 FT to FT-Pending BCC Agenda#0000117329 PIONEER MANUFACTURING COMPANY INCPAD 02/07/18 INV666609 1,539.72 4500181491 03/07/18 TO PROVIDE FIELD MARKER PAINT FOR THE SPORT FIELDS BRITE STRIPE WHITE 5 GL.02/14/18 A PIONEER MANUFACTURING COMPANY INC Count 1 PIONEER MANUFACTURING COMPANY INC Total 1,539.72$ 00473401 FT to FT-Pending BCC Agenda#0000126111 POOLEQUIP,LLC PAD 02/01/18 G-3818-1 REVISED 15,995.73 4500177224 03/03/18 MAINTAIN PUBLIC FACILITY REPLACEMENT POOL SAFETY PAD 02/14/18 C POOLEQUIP,LLC Count 1 POOLEQUIP,LLC Total 15,995.73$ 00470031 FT to FT-Pending BCC Agenda#0000100223 PREFERRED MATERIALS INC TG1 01/24/18 764593 325.96 4500181229 02/21/18 ROAD MATERIAL NEEDED TO REPAIRS ON COUNTY RD WAYS SS 1 SS 1H 01/30/18 A PREFERRED MATERIALS INC Count 1 PREFERRED MATERIALS INC Total 325.96$ 00471211 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC MUS 02/01/18 01-469172 320.00 4500183459 03/03/18 TO KEEP POND AT MARCO MUSEUM OPERATIONAL REPLACED FILTER CARTRIDGE 02/05/18 C 00472259 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 02/08/18 02-293021 165.00 4500183463 03/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT POOL SERVICE-FEB 2018 02/08/18 C PREMIER POOL SERVICE INC Count 2 PREMIER POOL SERVICE INC Total 485.00$ 00473906 FT to FT-Pending BCC Agenda#0000102450 PROLIME CORPORATION WTS 01/31/18 10684 10,212.00 4500181128 02/28/18 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTS SLUDGE HAULING 1/02-1/31 02/15/18 A PROLIME CORPORATION Count 1 PROLIME CORPORATION Total 10,212.00$ 00470671 FT to FT-Pending BCC Agenda#0000125209 PROPIO LS LLC SS 02/01/18 431311314 18.81 4500182365 03/01/18 PROVIDE SUPPORT OPERATIONS HAITIAN CREOLE TRANSLATION 02/02/18 A PROPIO LS LLC Count 1 PROPIO LS LLC Total 18.81$ 00473057 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 01/10/18 69798 788.50 4500182659 02/07/18 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE 11/25-12/29/17 LANDSCAPE 02/12/18 A 00473812 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 02/13/18 70019 11,532.50 4500179033 03/13/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER 12/30-1/26/18 COLLIER BLVD 02/15/18 A Q GRADY MINOR & ASSOCIATES PA Count 2 Q GRADY MINOR & ASSOCIATES PA Total 12,321.00$ 00472341 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z1 02/08/18 67638 REVISED 22,869.94 4500179933 03/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE BASIN 306 DUPLEX PSS-GROUP 02/08/18 A QUALITY ENTERPRISES USA INC Count 1 QUALITY ENTERPRISES USA INC Total 22,869.94$ 00469751 FT to FT-Pending BCC Agenda#0000119802 QUALITY LOGO PRODUCTS INC WWT 01/29/18 374018 1,938.35 4500184209 02/28/18 TO PROMOTE 811 PROGRAM AWARENESS WITHIN COMMUNITY ADVERTISING MATERIALS PRO 01/30/18 C QUALITY LOGO PRODUCTS INC Count 1 QUALITY LOGO PRODUCTS INC Total 1,938.35$ 00473060 FT to FT-Pending BCC Agenda#0000107166 QUINN ASSOCIATES WTS 02/02/18 124401B 2,195.00 4500184323 03/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT GAS MONITOR & FREIGHT 02/12/18 C QUINN ASSOCIATES Count 1 QUINN ASSOCIATES Total 2,195.00$ 00471779 FT to FT-Pending BCC Agenda#0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCEPBD 01/25/18 INV0048090 7,280.00 4500183912 02/24/18 GROWTH REGULATOR FOR SHRUBS TRITECT/GROWTH REGULATOR 02/07/18 C RAINBOW TREECARE SCIENTIFIC ADVANCE Count 1 RAINBOW TREECARE SCIENTIFIC ADVANCE Total 7,280.00$ 00471169 FT to FT-Pending BCC Agenda#0000111692 RAMP DOCTORS INC PAD 02/05/18 498 WHEELS 389.80 4500184901 03/07/18 TO KEEP THE RAMPS SERVICEABLE AND SAFE FOR THE PATRONS RAMP TRACK MAINTENANCE/LINE PAINTING 02/05/18 C RAMP DOCTORS INC Count 1 RAMP DOCTORS INC Total 389.80$ 00471388 FT to FT-Pending BCC Agenda#0000102511 RAYMOND BUILDING SUPPLY LLC WWT 02/01/18 699485 77.39 4500184038 03/03/18 SUPPLIES NEEDED FOR LOCATES TO SIGNAL LOCATIONS & SHELVING LUMBER MATERIALS- TRANSPORTATION 02/06/18 C 00471411 FT to FT-Pending BCC Agenda#0000102511 RAYMOND BUILDING SUPPLY LLC TG1 01/31/18 699153 550.80 4500182230 03/02/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS LUMBER MATERIALS- TRANSPORTATION 02/06/18 C RAYMOND BUILDING SUPPLY LLC Count 2 RAYMOND BUILDING SUPPLY LLC Total 628.19$ 00474671 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 01/19/18 75708841 99.00 4500182163 02/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE AUDIO BOOKS-LIBRARY 02/19/18 C 00474672 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 01/19/18 75708985 198.00 4500182163 02/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE AUDIO BOOKS-LIBRARY 02/19/18 C 00474673 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 02/06/18 75715568 20.85 4500182163 03/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE AUDIO BOOKS-LIBRARY 02/19/18 C RECORDED BOOKS Count 3 RECORDED BOOKS Total 317.85$ 00467466 FT to FT-Pending BCC Agenda#0000111151 RECREONICS INC PAD 01/19/18 768863 13,885.68 4500184485 02/16/18 TO PROVIDE SHADE FOR THE GENERAL PUBLIC WHILE AT THE POOL 20' FUNBRELLA TOPS-PARKS 01/22/18 A RECREONICS INC Count 1 RECREONICS INC Total 13,885.68$ Invoices for BCC Approval 2.21.2018 Page 28 16.J.1.a Packet Pg. 1526 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00472677 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION MUS 01/31/18 IN-15-1180112667 1,820.00 4500183205 03/02/18 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS 1/04-13 ADS, PINEAPPLE FEST 02/09/18 C RENDA BROADCASTING CORPORATION Count 1 RENDA BROADCASTING CORPORATION Total 1,820.00$ 00472078 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/06/18 P79371 513.12 4500183687 03/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 900 SERIES LED W/INT FLH 02/07/18 A 00472538 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/07/18 P79414 88.86 4500183687 03/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS - FLEET 02/09/18 A 00472539 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/07/18 P79404 37.64 4500183687 03/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT COVER AUTO EJECT SUPER WH 02/09/18 A 00472959 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/08/18 P79441 233.48 4500183687 03/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS - FLEET 02/12/18 A 00473145 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/09/18 P79445 121.80 4500183687 03/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT M6 SER AMB ARROW LED-FLEET 02/13/18 A 00473146 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/09/18 P79450 433.23 4500183687 03/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS - FLEET 02/13/18 A 00473308 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 02/12/18 P79470 68.70 4500183687 03/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LENS AMBER 97 SER STRB-FLEET 02/14/18 A REV RTC INC Count 7 REV RTC INC Total 1,496.83$ 00467199 FT to FT-Pending BCC Agenda#0000117462 REXEL INC SW 01/11/18 S120131159.001 546.01 4500184549 02/08/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCADA SYSTEM AC UPS 350W POWER SUPPLY 01/19/18 A 00467206 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/11/18 S120287317.001 6,545.84 4500181313 02/08/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER VFD PARTS, PUD 01/19/18 A 00467596 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/12/18 S120312076.001 8,958.39 4500181313 02/09/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER MOTOR CONTROLLERS 140A, PUD 01/22/18 A 00467597 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/12/18 S120312076.003 421.10 4500181313 02/09/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER VFD PARTS, PUD 01/22/18 A 00467612 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/13/18 S120312076.005 176.59 4500181313 02/10/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER POWERFLEX 20 HIM BEZEL KI 01/22/18 A 00467613 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/13/18 S120312076.007 176.59 4500181313 02/10/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER POWERFLEX 20 HIM BEZEL KI 01/22/18 A 00469797 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/22/18 S120353655.001 183.57 4500181313 02/19/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER ALU DIRECT ITEM, PUD 01/30/18 A 00471199 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/31/18 S120414170.001 2,701.50 4500181313 02/28/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER HIGH DENSITY PROTECTORS 02/05/18 A 00471381 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 01/25/18 S120265242.001 468.11 4500181908 02/22/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS VFD PARTS, PUD 02/06/18 A 00471383 FT to FT-Pending BCC Agenda#0000117462 REXEL INC Z3 01/31/18 S120121473.001 626.40 4500184661 02/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE AUXILIARY POWER SUPPLY 02/06/18 A 00471384 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/31/18 S120166233.004 83.47 4500181313 02/28/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER HIGH DENSITY PROTECTOR, PUD 02/06/18 A 00471385 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/31/18 S120399831.001 1,957.43 4500181313 02/28/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER SMART MOTOR CONTROLLER, PUD 02/06/18 A 00471386 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/31/18 S120464439.001 660.69 4500181313 02/28/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER MOU DIRECT ITEMS, PUD 02/06/18 A 00471387 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 01/31/18 S120481892.001 702.96 4500181578 02/28/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANT POWERFLEX 525 1.5KW(2HP)02/06/18 A 00471420 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/30/18 S120353655.004 917.85 4500181313 02/27/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER ALU DIRECT ITEMS, PUD 02/06/18 A 00471424 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/30/18 S120477816.001 1,138.83 4500181313 02/27/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER SELECTOR SWITCHES 02/06/18 A 00471760 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 01/29/18 S120450224.001 269.93 4500181313 02/26/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER BUSS HIGH SPEED FUSE, PUD 02/07/18 A 00472895 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 02/02/18 S120517866.001 162.16 4500181578 03/02/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANT VFD PARTS, PUD 02/12/18 A 00473295 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WTS 02/07/18 S120539179.001 2,247.87 4500181908 03/07/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS HIGH DENSITY PROTECTORS 02/14/18 A REXEL INC Count 19 Invoices for BCC Approval 2.21.2018 Page 29 16.J.1.a Packet Pg. 1527 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method REXEL INC Total 28,945.29$ 00472324 FT to FT-Pending BCC Agenda#0000105420 RICHARD GRAHAM PUO 02/01/18 ADVPERDIEM-3/11 164.00 02/01/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION TRAVEL FOR 3/11-16 02/08/18 C RICHARD GRAHAM Count 1 RICHARD GRAHAM Total 164.00$ 00473049 FT to FT-Pending BCC Agenda#0000105998 RICHARD ZYVOLOSKI JR EM 02/12/18 GAS REIMB,2/3 32.89 02/12/18 PUBLIC SAFETY - TRAINING/CONFERENCE REIMBURSE F/TRAVEL TO ST AUGUSTINE 02/12/18 A 00474843 FT to FT-Pending BCC Agenda#0000105998 RICHARD ZYVOLOSKI JR EM 02/12/18 PER DIEM, 2/4-9 257.00 02/12/18 PUBLIC SAFETY - TRAINING AND WORKSHOPS REIMBURSE F/TRAVEL TO ST AUGUSTINE 02/19/18 A RICHARD ZYVOLOSKI JR Count 2 RICHARD ZYVOLOSKI JR Total 289.89$ 00472297 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 02/02/18 100110434 970.00 4700003385 03/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/22-2/21-LEASE, 4 LIBRARIES 02/08/18 C 00472520 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 02/01/18 100073468 251.86 4700003385 03/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/26-2/25: LEASE - LIBRARY HEADQUARTERS 02/09/18 C 00473424 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 02/01/18 5052290419 120.64 4700003387 03/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES,1/01-31:4 LO 02/14/18 A 00473427 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 02/01/18 5052290460 105.87 4700003387 03/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES,1/01-31: 3 L 02/14/18 A 00473435 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 02/01/18 5052290487 36.12 4700003387 03/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES,1/01-31:4 MA 02/14/18 A 00473447 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 02/01/18 5052290597 70.03 4700003387 03/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES,1/01-31: HDQ 02/14/18 A 00474398 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 02/09/18 100141742 249.07 4700003385 03/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/29-2/27,COPIER LEASE-MAIN 02/19/18 C RICOH USA INC Count 7 RICOH USA INC Total 1,803.59$ 00471344 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z3 02/05/18 4505 8,512.00 4500181164 03/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/4-2/1/18 NCRWTP ELECTRICAL STUDY 02/06/18 C 00471345 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z2 02/05/18 4506 1,332.50 4500180295 03/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/2-1/19/18 SCRWTP LIGHTNING PROTECTION 02/06/18 C 00471346 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 02/05/18 4507 977.50 4500175794 03/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/2-1/29/18 NCWRF SLUDGE DEWATERING MODS 02/06/18 C RKS CONSULTING ENGINEERS INC Count 3 RKS CONSULTING ENGINEERS INC Total 10,822.00$ 00470839 FT to FT-Pending BCC Agenda#0000122197 ROBERT CARESTIA PUO 01/30/18 ADVPERDIEM-3/11 164.00 01/30/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT TRAVEL FOR 3/11-16 02/02/18 C ROBERT CARESTIA Count 1 ROBERT CARESTIA Total 164.00$ 00472350 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 01/31/18 000039845 2,549.68 4500175456 02/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/17-1/27/18 CANAL CROSSING 02/08/18 C 00472351 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 01/31/18 000039843 3,940.30 4500176158 02/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/24-1/27/18 FAITH BIBLE CHURCH WATER MAIN 02/08/18 C 00472352 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 01/31/18 000039844 9,143.10 4500178419 02/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/24-1/27/18 IMPERIAL GOLF COURSE BLVD WATER MAIN 02/08/18 C 00472353 FT to FT-Pending BCC Agenda#0000111038 RWA INC WT 01/31/18 000039830 300.00 4500183918 02/28/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 12/24-1/27/18 STAKE WELL C- ORANGETREE NE WELLFIELD 02/08/18 C 00472354 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 02/02/18 000039913 21,673.75 4500184004 03/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/24-1/27/18 GULF SHORE DR S WATER MAIN ABANDONMENT 02/08/18 C 00472355 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 01/31/18 000039846 1,173.40 4500178420 02/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/26-12/23/17 GULF SHORE DR N AC WATER MAIN ABANDONMENT 02/08/18 C 00472356 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 01/31/18 000039847 3,278.10 4500183051 02/28/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 12/24-1/27/18 AERIAL CROSSING MAINTENANCE 02/08/18 C 00472357 FT to FT-Pending BCC Agenda#0000111038 RWA INC PAD 01/31/18 000039848 2,848.45 4500184020 02/28/18 MAINTAIN PUBLIC PROPERTY 12/24-1/27/18 ANN OLESKY EROSION CONTROL 02/08/18 C RWA INC Count 8 RWA INC Total 44,906.78$ 00471378 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PR1 01/29/18 10062195 367.80 4500181751 02/28/18 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMS FOR PUBLIC ARTS & CRAFTS SUPPLIES 02/06/18 C S&S WORLDWIDE INC Count 1 S&S WORLDWIDE INC Total 367.80$ 00471400 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PR1 02/02/18 5605/326973351 47.66 4500182016 03/04/18 SNACKS/DRINKS NEEDED FOR EVENTS AND VPK PROGRAM. FOOD SUPPLIES FOR RACE 02/06/18 C 00472701 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 02/09/18 8923/326973351 139.81 4500181587 03/11/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & SUPPLIES FOR PARKS 02/09/18 C 00472713 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 02/09/18 8924/326973351 39.72 4500181297 03/11/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES FOR PARKS 02/09/18 C 00473647 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PR1 02/05/18 6294/326973351 47.03 4500182016 03/07/18 SNACKS/DRINKS NEEDED FOR EVENTS AND VPK PROGRAM. FOOD SUPPLIES FOR DANCE 02/15/18 C 00474500 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 01/23/18 1902/331619536 118.83 4500182636 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES FOOD SUPPLIES FOR LIBRARY 02/19/18 C Invoices for BCC Approval 2.21.2018 Page 30 16.J.1.a Packet Pg. 1528 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00474501 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 02/12/18 8302/331619536 369.36 4500182636 03/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES OPERATING SUPPLIES FOR LIBRARY 02/19/18 C SAMS CLUB DIRECT Count 6 SAMS CLUB DIRECT Total 762.41$ 00472737 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 02/09/18 114819 80.08 4500182771 03/11/18 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIP MOWER PARTS-PELICAN BAY SERVICES 02/09/18 C SARLO MOWERS LLC Count 1 SARLO MOWERS LLC Total 80.08$ 00469813 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 01/26/18 LOC_000166426 696.00 4500181200 02/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION ADS 1/26-2/22,PARAGON 6 01/30/18 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total 696.00$ 00472386 FT to FT-Pending BCC Agenda#0000120848 SEAN SIMS PUO 02/01/18 ADVPERDIEM-3/11 164.00 02/01/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION TRAVEL FOR 3/11-16 TO FT PIERCE 02/08/18 C SEAN SIMS Count 1 SEAN SIMS Total 164.00$ 00472852 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 02/08/18 0616779 100.00 4500182649 02/08/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITE FUEL TANK LEASE-FEB,2018 02/12/18 A 00472853 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 02/08/18 0616780 100.00 4500182649 03/10/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITE FUEL TANK LEASE-FEB,2018 02/12/18 A 00472854 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 02/08/18 0616777 100.00 4500182649 02/08/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITE FUEL TANK LEASE-JAN,2018 02/12/18 A 00472855 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 02/08/18 0616778 100.00 4500182649 02/08/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITE FUEL TANK LEASE-JAN,2018 02/12/18 A SEMINOLE TRIBE OF FLORIDA INC Count 4 SEMINOLE TRIBE OF FLORIDA INC Total 400.00$ 00470471 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 02/01/18 16742 470.00 4500183621 03/03/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORS ADS,2/1-MUSTDO VISITOR GUIDE 02/01/18 C SIESTA PUBLICATIONS INC Count 1 SIESTA PUBLICATIONS INC Total 470.00$ 00473064 FT to FT-Pending BCC Agenda#0000123946 SILVIA PUENTE LIB 02/02/18 MILEAGE-1/31/18 37.54 02/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES REIMBURSE FOR IN-COUNTY TRAVEL 02/12/18 C SILVIA PUENTE Count 1 SILVIA PUENTE Total 37.54$ 00469921 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 01/30/18 84195850 751.20 4500181624 03/01/18 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHY FERTILIZER-PARKS 01/30/18 C 00469922 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 01/30/18 84195650 751.20 4500181624 03/01/18 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHY FERTILIZER-PARKS 01/30/18 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 2 SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,502.40$ 00474848 FT to FT-Pending BCC Agenda#0000124547 SKILLSOFT CORPORATION RM 12/06/17 0000192275 28,905.00 4500185181 01/03/18 ELEARNING THAT PROVIDES STAFF WITH SAFETY KNOWLEDGE/TRAINING ON-LINE SAFETY TRAINING 02/19/18 A SKILLSOFT CORPORATION Count 1 SKILLSOFT CORPORATION Total 28,905.00$ 00467509 FT to FT-Pending BCC Agenda#0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 01/19/18 044807 585.00 4500182730 02/18/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY GUTTER BROOMS FOR ROAD MAINTENANCE 01/22/18 C 00467548 FT to FT-Pending BCC Agenda#0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 01/19/18 044806 232.75 4500182730 02/18/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY MAIN BROOMS FOR ROAD MAINTENANCE 01/22/18 C SMITH EQUIPMENT & SUPPLY COMPANY Count 2 SMITH EQUIPMENT & SUPPLY COMPANY Total 817.75$ 00471481 FT to FT-Pending BCC Agenda#0000113531 SONJA WILLIAMS LIB 01/31/18 PER DIEM-1/25/18 15.00 01/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMBURSE FOR TRAVEL TO FT MYERS 02/06/18 A SONJA WILLIAMS Count 1 SONJA WILLIAMS Total 15.00$ 00471399 FT to FT-Pending BCC Agenda#0000120654 SOUTHEASTERN SECURITY CONSULTANTS IPAD 01/31/18 131107 224.00 4500183000 03/02/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & REC BACKGROUND CHECKS F/JAN 02/06/18 C SOUTHEASTERN SECURITY CONSULTANTS I Count 1 SOUTHEASTERN SECURITY CONSULTANTS I Total 224.00$ 00470848 FT to FT-Pending BCC Agenda#0000106157 SOUTHWEST DIRECT UB 01/31/18 51138 5,241.21 4500184477 02/28/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS GOLDEN GATE WELCOME PACK 02/02/18 A SOUTHWEST DIRECT Count 1 SOUTHWEST DIRECT Total 5,241.21$ 00466055 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 01/16/18 27095 REVISED 40,606.20 4500180422 02/13/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT IRMA 9/13-9/14/17 01/16/18 A 00466057 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 01/16/18 1/27095 14,224.61 4500180801 02/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EMERGENCY REPAIR, 724 110TH 01/16/18 A 00466058 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 01/16/18 1 6,337.24 4500183472 02/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EMERGENCY REPAIR, INDIGO LAKE 01/16/18 A Invoices for BCC Approval 2.21.2018 Page 31 16.J.1.a Packet Pg. 1529 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00466059 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 01/16/18 1 9,902.72 4500183481 02/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EMERGENCY REPAIR, AUDUBON 01/16/18 A 00466061 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WWL 01/16/18 1 5,062.62 4500184544 02/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION EMERGENCY REPAIR, PELICAN MAR 01/16/18 A 00466806 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WAO 01/02/18 1/27115 37,849.21 4500183674 01/30/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT EMERGENCY REPAIR, RADIO ROAD 01/17/18 A 00466973 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 01/02/18 1 19,341.26 4500184509 01/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EMERGENCY REPAIR, NAPLES PARK 01/18/18 A 00467012 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WAO 01/18/18 1/27116 26,261.30 4500183470 02/15/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT EMERGENCY REPAIR AIRPORT & YMCA 01/18/18 A SOUTHWEST UTILITY SYSTEMS INC Count 8 SOUTHWEST UTILITY SYSTEMS INC Total 159,585.16$ 00470425 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 01/30/18 10343563 105.00 4500182101 03/01/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 1/30 02/01/18 C 00470426 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 01/25/18 10343457 48.00 4500182101 02/24/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 1/25 02/01/18 C 00470427 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 01/23/18 10343421 48.00 4500182101 02/22/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 1/23 02/01/18 C SPEEDY BLUEPRINTING Count 3 SPEEDY BLUEPRINTING Total 201.00$ 00467579 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC WWT 01/19/18 1305318 3,746.50 4500180453 02/16/18 PROFESSIONAL SERVICES FOR GIS UTILITY NETWORK UPDATES TO 12/29/17 GIS MISSING ASSET CREATION 01/22/18 A 00471896 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PUE 02/09/18 1313356 1,799.50 4500182042 03/09/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 1/20-2/2/18 ORANGE TREE 02/07/18 A 00471897 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 02/07/18 1313352 1,490.00 4500178038 03/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/30-2/2/18 PELICAN MARSH 02/07/18 A 00472023 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PUE 02/07/18 1313898 7,481.00 4500180066 03/07/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 12/2-12/20&1/4-1/19 CCWSD 02/07/18 A STANTEC CONSULTING SERVICES INC Count 4 STANTEC CONSULTING SERVICES INC Total 14,517.00$ 00471812 FT to FT-Pending BCC Agenda#0000104641 STEPHEN SARABIA PUO 11/01/17 ADVPERDIEM,3/5-9 149.00 11/01/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION TRAVEL TO PHOENIX F/FUCC 02/07/18 C STEPHEN SARABIA Count 1 STEPHEN SARABIA Total 149.00$ 00461313 FT to FT-Pending BCC Agenda#0000122215 SUNBELT AUTOMOTIVE INC FLE 12/21/17 322950 82.32 4500181219 12/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET UREA DEF FILTER-FLEET 12/22/17 A 00472422 FT to FT-Pending BCC Agenda#0000122215 SUNBELT AUTOMOTIVE INC FLE 02/06/18 333841 123.73 4500181219 02/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VARIOUS FILTERS-FLEET 02/09/18 A SUNBELT AUTOMOTIVE INC Count 2 SUNBELT AUTOMOTIVE INC Total 206.05$ 00473443 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 02/12/18 137940/3 65.07 4500183580 03/12/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT HARDWARE SUPPLIES-PUD 02/14/18 A 00473469 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 02/12/18 48850/5 81.71 4500184314 03/12/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES, PUD 02/14/18 A 00473859 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTN 01/03/18 137563/3 44.98 4500183753 01/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT HEATER PARTS - PUD 02/15/18 A 00474099 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PR1 02/13/18 137952/3 50.36 4500181519 03/13/18 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELY FLOOR CLEANER-PARKS 02/16/18 A SUNSHINE ACE HARDWARE INC Count 4 SUNSHINE ACE HARDWARE INC Total 242.12$ 00473210 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/12/18 168817 20.99 4500182292 03/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/13/18 C 00473211 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/12/18 168812 32.97 4500182292 03/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/13/18 C 00473212 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/12/18 168788 28.78 4500182292 03/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/13/18 C 00473213 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/10/18 168683 28.78 4500182292 03/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/13/18 C 00473778 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/14/18 168972 32.97 4500182292 03/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/15/18 C 00473955 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/14/18 169016 28.78 4500182292 03/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/16/18 C 00474372 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/15/18 169054 32.97 4500182292 03/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474385 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/15/18 169042 28.78 4500182292 03/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474424 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/13/18 168915 37.16 4500182292 03/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474466 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/15/18 169033 20.99 4500182292 03/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C Invoices for BCC Approval 2.21.2018 Page 32 16.J.1.a Packet Pg. 1530 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00474509 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/13/18 168911 26.98 4500182292 03/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474510 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/13/18 168904 37.16 4500182292 03/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474511 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/13/18 168873 32.97 4500182292 03/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474512 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/13/18 168872 20.99 4500182292 03/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474513 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/09/18 168613 20.99 4500182292 03/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474514 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/09/18 168578 32.97 4500182292 03/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474515 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/08/18 168507 32.97 4500182292 03/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474516 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/15/18 169083 28.78 4500182292 03/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474757 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/16/18 169122 25.18 4500182292 03/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C 00474824 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/16/18 169131 26.98 4500182292 03/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 02/19/18 C SUNSHINE LUBES LLC Count 20 SUNSHINE LUBES LLC Total 579.14$ 00471485 FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 01/31/18 MILEAGE-JANUARY 131.17 01/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMBURSE FOR IN-COUNTY MILEAGE 02/06/18 C SUSAN MAUNZ Count 1 SUSAN MAUNZ Total 131.17$ 00471484 FT to FT-Pending BCC Agenda#0000104192 SUSAN PETR LIB 02/01/18 PER DIEM-1/25/18 15.00 02/01/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMBURSE F/TRAVEL TO FT MYERS 02/06/18 C SUSAN PETR Count 1 SUSAN PETR Total 15.00$ 00465410 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 01/10/18 107605 1,515.80 4500182594 01/10/18 MONTHLY RENTAL FOR VEHICLE GPS UNITS MONTHLY LEASES F/GPS UNIT 01/11/18 A 00468713 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 01/10/18 107641 289.38 4500182594 01/10/18 MONTHLY RENTAL FOR VEHICLE GPS UNITS MONTHLY LEASES F/GPS UNIT 01/25/18 A SYNOVIA SOLUTIONS LLC Count 2 SYNOVIA SOLUTIONS LLC Total 1,805.18$ 00471167 FT to FT-Pending BCC Agenda#0000102909 T SHIRT EXPRESS EMS 12/08/17 30337 5,510.40 4500184318 01/05/18 EMS T SHIRTS PART OF UNIFORMS FOR EMS FIELD EMPLOYEES. EMS T-SHIRTS 02/05/18 A T SHIRT EXPRESS Count 1 T SHIRT EXPRESS Total 5,510.40$ 00474211 FT to FT-Pending BCC Agenda#0000111355 TABATHA BUTCHER EMS 02/14/18 TRAVEL 2/07-2/08 61.00 02/14/18 EMS CHIEF BUTCHER PER DIEM FOR TALLAHASSEE LEGISLATION TRIP. EMS LEGISLATION SPEAKER 02/16/18 C 00474212 FT to FT-Pending BCC Agenda#0000111355 TABATHA BUTCHER EMS 02/14/18 TRAVEL 1/17-1/18 49.00 02/14/18 EMS CHIEF BUTCHER PER DIEM FOR TALLAHASSEE LEGISLATION TRIP. EMS LEGISLATION SPEAKER 02/16/18 C TABATHA BUTCHER Count 2 TABATHA BUTCHER Total 110.00$ 00473021 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/24/18 131133 40,388.97 4500180890 02/21/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD F-150 SERIES 02/12/18 A 00473034 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 01/31/18 131329 30,019.59 4500180862 02/28/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD F-150 SERIES 02/12/18 A 00473035 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/02/18 131379 58,677.93 4500181536 03/02/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD EXPEDITION 02/12/18 A 00473036 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/08/18 131490 30,309.64 4500180902 03/08/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD EXPLORER 02/12/18 A 00473037 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/08/18 131489 32,336.97 4500180862 03/08/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD EXPLORER 02/12/18 A 00473038 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/08/18 131491 32,736.97 4500180884 03/08/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD EXPLORER 02/12/18 A 00475285 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/15/18 131640 36,976.11 4500181288 03/15/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD S-DTY F-350 02/21/18 A 00475286 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/15/18 131641 38,326.11 4500181204 03/15/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD S-DTY F-350 02/21/18 A 00475287 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 02/15/18 131642 42,306.50 4500181204 03/15/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD S-DTY F-250 02/21/18 A TAMIAMI FORD INC Count 9 TAMIAMI FORD INC Total 342,078.79$ 00458554 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE DAS 12/04/17 I0806825 2,750.00 4500185312 01/03/18 USED TO CONTROL TEMPERATURE IN ADOPTION KENNEL RENTAL-25 TON UNIT 12/12/17 C 00465177 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 12/19/17 183575 5,072.29 4500181254 01/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR & PARTS-BLDG J JAIL 01/10/18 C 00466679 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE DAS 01/10/18 I0817561 1,650.00 4500185312 02/09/18 USED TO CONTROL TEMPERATURE IN ADOPTION KENNEL RENTAL-25 TON UNIT 01/17/18 C 00471984 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/01/18 174772-R 480.00 4500181254 03/03/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG D RISK MANAGEMENT 02/07/18 C Invoices for BCC Approval 2.21.2018 Page 33 16.J.1.a Packet Pg. 1531 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471988 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/01/18 183855-R 2,402.38 4500181254 03/03/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR & PARTS-BLDG F ADMIN 02/07/18 C 00473141 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/09/18 I0827761 468.64 4500181254 03/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES PARTS 02/13/18 C 00473142 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/09/18 I0827765 4.77 4500181254 03/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES PARTS 02/13/18 C 00474366 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/09/18 I0828075 98.50 4500181254 03/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES PARTS 02/19/18 C 00475065 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/19/18 187331 180.00 4500181254 03/21/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-EMS 02/20/18 C 00475068 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/19/18 187328 500.00 4500181254 03/21/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-NEW CCSO SPEC OPS 02/20/18 C 00475069 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187327 360.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-LIBRARY HQ 02/20/18 C 00475070 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187326 135.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-IMMOKALEE LIBRARY 02/20/18 C 00475071 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/19/18 187325 250.00 4500181254 03/21/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG L1 CRTHS ANNEX 02/20/18 C 00475072 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187324 270.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-EMS 02/20/18 C 00475074 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187323 90.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-DAS ISOLATION KENNEL 02/20/18 C 00475118 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187322 1,125.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG F ADMIN 02/20/18 C 00475119 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187321 1,437.50 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-MAX HASSE COMMUNITY PARK 02/20/18 C 00475120 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187320 1,440.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG F ADMIN 02/20/18 C 00475121 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187319 270.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG H HEALTH 02/20/18 C 00475122 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 02/16/18 187318 1,000.00 4500181254 03/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG F ADMIN 02/20/18 C TAMPA BAY TRANE Count 20 TAMPA BAY TRANE Total 19,984.08$ 00468846 FT to FT-Pending BCC Agenda#0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 826 REVISED 995.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESS IRMA-ROOFING-CARNESTOWN SO 01/26/18 A TARGET ROOFING & SHEET METAL INC Count 1 TARGET ROOFING & SHEET METAL INC Total 995.00$ 00463041 FT to FT-Pending BCC Agenda#0000123687 TARGETSOLUTIONS LEARNING LLC EMS 12/31/17 INV00000021662 3,738.00 4500185239 01/30/18 EMS TRAINING PLATFORM FOR EMS/FIRE FOR ONLINE TRAINING. EMS/FIRE RESCUE TRAINING 01/02/18 C TARGETSOLUTIONS LEARNING LLC Count 1 TARGETSOLUTIONS LEARNING LLC Total 3,738.00$ 00472141 FT to FT-Pending BCC Agenda#0000120534 TCS OF NAPLES WWL 02/06/18 0282940-IN 287.22 4500183401 03/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FIBERGLASS, POST BASE 02/08/18 C TCS OF NAPLES Count 1 TCS OF NAPLES Total 287.22$ 00471380 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 01/29/18 21451 203.42 4500182446 02/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET CAR WASH 02/06/18 A TECHNOLOGY AT WORK INC Count 1 TECHNOLOGY AT WORK INC Total 203.42$ 00472893 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 02/06/18 INV0171343 2,120.00 4500183376 03/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CLARY REPAIR CHARGES 02/12/18 A TEMPLE INC Count 1 TEMPLE INC Total 2,120.00$ 00467575 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 01/18/18 51273105 4,927.00 4500177099 02/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 12/29/17 UTILITY STAND 01/22/18 A 00472262 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 02/07/18 51280505 15,224.00 4500179825 03/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/4-1/26/2018 SLUDGE 02/08/18 A TETRA TECH INC Count 2 TETRA TECH INC Total 20,151.00$ 00456893 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 DRYOUT OF MUSEUM TO ENSURE PUBLIC SAFETY IRMA EVERGLADES MUSEUM 12/06/17 C THE MOLD PROS OF SOUTH FLORIDA INC Count 1 THE MOLD PROS OF SOUTH FLORIDA INC Total 32,500.00$ 00472022 FT to FT-Pending BCC Agenda#0000103002 THE NAPLES STUDIO PBD 02/07/18 1741 2,000.00 4500183264 03/07/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS JAN & FEB 2018, MEETINGS 02/07/18 A THE NAPLES STUDIO Count 1 THE NAPLES STUDIO Total 2,000.00$ 00474675 FT to FT-Pending BCC Agenda#0000126744 TIMOTHY J KENAGA LLC UEX 02/17/18 270 4,886.90 4500185264 03/19/18 T4 MIGRATION FOR UNIVERSITY OF FLORIDA T4 WEBSITE MIGRATION 02/19/18 C TIMOTHY J KENAGA LLC Count 1 TIMOTHY J KENAGA LLC Total 4,886.90$ Invoices for BCC Approval 2.21.2018 Page 34 16.J.1.a Packet Pg. 1532 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00471894 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 01/31/18 9165 5,670.80 4500179303 02/28/18 FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT 1/1-1/31/18 FARE ANALYSIS 02/07/18 A 00472533 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 01/31/18 9202 1,285.00 4500176202 02/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/1-1/31/18 WEBCDMS 02/09/18 A TINDALE OLIVER & ASSOCIATES INC Count 2 TINDALE OLIVER & ASSOCIATES INC Total 6,955.80$ 00475161 FT to FT-Pending BCC Agenda#0000123620 TOMAS RIVERA FLE 02/20/18 TRAVEL 2/14-2/15 58.00 02/20/18 INSPECT AMBULANCE REMOUNTS AT REV IN OCALA AMBULANCE INSPECTION 2/14 02/20/18 A TOMAS RIVERA Count 1 TOMAS RIVERA Total 58.00$ 00469818 FT to FT-Pending BCC Agenda#0000110389 TRACER ELECTRONICS LLC WWT 01/26/18 106131 2,699.00 4500184912 02/23/18 TO PROVIDE LOCATION SERVICES FOR WASTE-WATER DISTRICT. 10 WATT TRANSMITTER BB 01/30/18 A TRACER ELECTRONICS LLC Count 1 TRACER ELECTRONICS LLC Total 2,699.00$ 00473047 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z4 02/09/18 66276 7,702.00 4500183537 03/09/18 PROFESSIONAL SERVICES FOR REPAIR & MAINTENANCE TO COUNTY PRO 1/1-1/31/18 COURTHOUSE 02/12/18 A TRC WORLDWIDE ENGINEERING INC Count 1 TRC WORLDWIDE ENGINEERING INC Total 7,702.00$ 00470593 FT to FT-Pending BCC Agenda#0000123578 TREBILCOCK CONSULTING SOLUTIONS PATP 02/01/18 181328 630.63 4500177422 03/01/18 SAFETY IMPROVEMENTS 1/6-1/18/18 LIVINGSTON RD 02/01/18 A TREBILCOCK CONSULTING SOLUTIONS PA Count 1 TREBILCOCK CONSULTING SOLUTIONS PA Total 630.63$ 00472415 FT to FT-Pending BCC Agenda#0000123357 TREKKER TRACTOR LLC FLE 02/08/18 IF11714 43.75 4500182236 03/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET PARTS 02/09/18 A TREKKER TRACTOR LLC Count 1 TREKKER TRACTOR LLC Total 43.75$ 00471905 FT to FT-Pending BCC Agenda#0000103505 ULINE Z2 01/05/18 93705353 1,977.25 4500184346 02/04/18 PROVIDE STORAGE BINS TO PACK AND STORE PROJECT MATERIAL COLLAPSIBLE BULK CONTAINER 02/07/18 C ULINE Count 1 ULINE Total 1,977.25$ 00471421 FT to FT-Pending BCC Agenda#0000104671 UNITED LABORATORIES INC WWL 02/01/18 INV213848 1,664.08 4500184164 03/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT DEODORANTS FOR NCWRF 02/06/18 C UNITED LABORATORIES INC Count 1 UNITED LABORATORIES INC Total 1,664.08$ 00471350 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 02/05/18 60878991-01 66.30 4500181206 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 02/06/18 A 00472451 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 02/08/18 60957559-00 40.95 4500181206 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 02/09/18 A 00472453 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 02/08/18 60951941-00 15.72 4500181206 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 02/09/18 A 00472868 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 02/09/18 60951202-00 9.84 4500181206 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 02/12/18 A 00472871 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 02/09/18 60964915-00 12.40 4500181206 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 02/12/18 A UNITED REFRIGERATION INC Count 5 UNITED REFRIGERATION INC Total 145.21$ 00471791 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 01/26/18 153623905-001 1,338.21 4500184500 02/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT EQUIPMENT RENTAL-FORKLIFT 02/07/18 C UNITED RENTALS (NORTH AMERICA) INC Count 1 UNITED RENTALS (NORTH AMERICA) INC Total 1,338.21$ 00473826 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 02/02/18 7056 12.00 4500181560 03/02/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. PATCH SWAP-PEDRO NUNEZ 02/15/18 A 00473827 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 02/02/18 7055 49.00 4500181560 03/02/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. ZIPPER/PATCH SWAP-P. NUNEZ 02/15/18 A UNITED UNIFORMS USA INC Count 2 UNITED UNIFORMS USA INC Total 61.00$ 00471906 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 01/17/18 754258 114.00 4500182731 02/16/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSES COURSE PACKAGE-ASHLEY HAXTON 02/07/18 C 00471909 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 01/10/18 753695 114.00 4500182731 02/09/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSES COURSE PACKAGE-JOSHUA LARKE 02/07/18 C 00471910 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 01/03/18 753095 325.00 4500182731 02/02/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSES COURSE PACKAGES 02/07/18 C UNIVERSITY ENTERPRISES INC Count 3 UNIVERSITY ENTERPRISES INC Total 553.00$ 00470536 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 01/12/18 17102007 6,260.00 4500180546 02/09/18 HURRICANE IRMA EMERGENCY READINESS BLDG HEALTH CHECK-BLDG L-IRMA 02/01/18 A 00470537 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 01/19/18 17122169 3,460.00 4500180546 02/16/18 HURRICANE IRMA EMERGENCY READINESS BLDG HEALTH CHECK-VINEYARDS- IRMA 02/01/18 A 00472449 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 01/31/18 18012246 3,440.00 4500184241 02/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIES BLDG HEALTH CHECK-NAPLES GOV'T 02/09/18 A US ENERGY SERVICE & PURE AIR CONT Count 3 US ENERGY SERVICE & PURE AIR CONT Total 13,160.00$ Invoices for BCC Approval 2.21.2018 Page 35 16.J.1.a Packet Pg. 1533 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473371 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION TEC 01/31/18 864472 68.53 4500184944 02/28/18 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETY WATER TREATMENT-JAN 2018 02/14/18 A 00473444 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION FM 01/31/18 864471 3,685.69 4500183690 02/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-JAN 2018 02/14/18 A US WATER SERVICES CORPORATION Count 2 US WATER SERVICES CORPORATION Total 3,754.22$ 00471177 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTS 01/31/18 479596 4,488.28 4500184997 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 02/05/18 A 00471336 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTS 01/31/18 480654 47.60 4500184997 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 02/06/18 A 00471337 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTS 01/31/18 480655 1,489.60 4500184997 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 02/06/18 A 00471338 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTN 01/31/18 480688 2,154.78 4500182721 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 02/06/18 A 00473369 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 02/02/18 483403 230.25 4500185070 03/02/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES - SCWRF 02/14/18 A 00473732 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTN 02/07/18 486426 (12.00)4500182721 03/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT CREDIT MEMO 02/15/18 A USA BLUEBOOK Count 6 USA BLUEBOOK Total 8,398.51$ 00464147 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 12/30/17 660000055-906 429.22 4500184043 01/27/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES RECEIVD-12/20-12/28 01/05/18 A 00467019 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/06/18 660000057-906 R 450.00 4500184043 02/03/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/2-1/4 01/18/18 A 00467142 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/13/18 190000006-906 290.24 4500184043 02/10/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/10/18 01/18/18 A 00467143 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/13/18 660000058-906 744.23 4500184043 02/10/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/08-1/11 01/18/18 A 00468844 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 01/20/18 69000000016-906 101.15 4500185153 02/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETY SHOES-RICHARD STEFANKO 01/26/18 A 00468845 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/20/18 660000059-906 444.49 4500184043 02/17/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/17-1/19 01/26/18 A 00470268 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 01/27/18 69000000017-906 298.74 4500185153 02/24/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETY SHOES-RECEIVED 1/23/18 01/31/18 A 00470473 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/27/18 660000060-906 375.23 4500184043 02/24/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/22&1/24 02/01/18 A 00470474 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 01/06/18 5500000031-906 123.24 4500185153 02/03/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETY SHOES-PAUL DESOUZA 02/01/18 A 00470476 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 01/27/18 190000007-906 285.99 4500184043 02/24/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/25/18 02/01/18 A 00470478 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 01/27/18 400000043-906 420.72 4500184447 02/24/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. SHOES-RECEIVED 1/24&1/26 02/01/18 A 00471939 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 02/03/18 11000000022-906 114.74 4500184562 03/03/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES SHOES-NATANAEL RUBLES 2/3 02/07/18 A 00471941 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 02/03/18 5500000032-906 150.00 4500185153 03/03/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETY SHOES-RAY LURRY 2/1/18 02/07/18 A 00471942 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 02/03/18 660000061-906 150.00 4500184043 03/03/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-ERIC WISE 2/2/18 02/07/18 A 00471943 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TA 02/03/18 510000005-906 135.99 4500184881 03/03/18 REQUIRED PROTECTIVE FOOTWEAR FOR GIS FIELD STAFF SHOES-CARLOS CRUZ 1/29/18 02/07/18 A 00471944 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 02/03/18 0600000037-906 141.10 4500184441 03/03/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS. SHOES-NICHOLAS AGNEW 1/30 02/07/18 A 00472288 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 02/03/18 710000015-906 246.48 4500184043 03/03/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-RECEIVED 1/31 & 2/1 02/08/18 A 00474272 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TO2 02/10/18 50000000019-906 140.24 4500184609 03/10/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFF SHOES-CHRISTIAN GONZALEZ 02/16/18 A 00474273 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 02/10/18 710000016-906 118.99 4500184043 03/10/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-ANDERSON ZUMBANA 02/16/18 A VICS BOOT & SHOE INC Count 19 VICS BOOT & SHOE INC Total 5,160.79$ 00472880 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 02/08/18 586-6 536.71 4500174021 03/08/18 PROFESSIONAL SERVICES 11/1-1/31/17 BLDG G ALTER 02/12/18 A 00472884 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 02/08/18 598-1 10,440.00 4500179695 03/08/18 PROVIDE PROFESSIONAL SERVICES THRU 1/31/18-A/E SERVICES 02/12/18 A VICTOR J LATAVISH ARCHITECT PA Count 2 VICTOR J LATAVISH ARCHITECT PA Total 10,976.71$ 00471593 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 02/05/18 41842 259.28 4500181216 03/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - INJECTOR 02/06/18 A 00472362 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 02/07/18 42117 300.91 4500181216 03/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/08/18 A 00472766 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 02/08/18 42251 4.24 4500181216 03/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - SEAL 02/09/18 A Invoices for BCC Approval 2.21.2018 Page 36 16.J.1.a Packet Pg. 1534 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00473173 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 02/09/18 42341 420.59 4500181216 03/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - FILTER 02/13/18 A VICTORY LAYNE CHEVROLET Count 4 VICTORY LAYNE CHEVROLET Total 985.02$ 00471348 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 02/01/18 36163 200.00 4700003396 03/01/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERS WEB HOSTING 2/01-2/28/18 02/06/18 A 00471349 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 02/01/18 36164 200.00 4500182732 03/01/18 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES WEB HOSTING 2/01-2/28/18 02/06/18 A VISION TECHNOLOGY SOLUTIONS LLC Count 2 VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$ 00473284 FT to FT-Pending BCC Agenda#0000120004 VISIT USA COMMITTEE AUSTRIA TD 01/30/18 3/2018 200.00 4500184656 03/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM BROCHURES & MAPS-AUSTRIA 02/14/18 P VISIT USA COMMITTEE AUSTRIA Count 1 VISIT USA COMMITTEE AUSTRIA Total 200.00$ 00471594 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/18 306341 147.31 4500181232 03/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/06/18 A 00471595 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/18 306281 4,597.78 4500181232 03/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/06/18 A 00472046 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/07/18 306341X1 106.36 4500181232 03/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/07/18 A 00472047 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/07/18 306414 65.07 4500181232 03/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/07/18 A 00472048 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/18 306342 100.96 4500181232 03/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/07/18 A 00472081 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/07/18 306423 206.43 4500181232 03/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/07/18 A 00472366 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/18 306352 126.10 4500181232 03/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/08/18 A 00472767 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/08/18 CM306281 (862.50)4500181232 03/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO 02/09/18 A 00472768 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/09/18 306563 126.96 4500181232 03/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - FILTER 02/09/18 A 00473122 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/09/18 306619 111.96 4500181232 03/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/13/18 A 00473872 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/13/18 306723 75.72 4500181232 03/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/15/18 A 00473873 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/13/18 306730 286.29 4500181232 03/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/15/18 A 00473874 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/13/18 306619X1 124.76 4500181232 03/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/15/18 A 00473875 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/18 306811 65.07 4500181232 03/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/15/18 A 00473876 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/18 306722 490.48 4500181232 03/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/15/18 A 00474261 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/18 306817 38.07 4500181232 03/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/16/18 A 00474453 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/15/18 306890 402.28 4500181232 03/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/19/18 A 00474454 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/18 306849 520.09 4500181232 03/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/19/18 A 00474887 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/15/18 306920 84.87 4500181232 03/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/19/18 A 00474888 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/15/18 306889 29.15 4500181232 03/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 02/19/18 A WALLACE INTERNATIONAL TRUCKS INC Count 20 WALLACE INTERNATIONAL TRUCKS INC Total 6,843.21$ 00472296 FT to FT-Pending BCC Agenda#0000118877 WASTE MANAGEMENT INC OF FLORIDA EM 02/01/18 8349940-1881-2 1,260.82 02/01/18 IRMA - PUBLIC SAFETY IRMA 02/01/18 02/08/18 A 00474176 FT to FT-Pending BCC Agenda#0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 02/01/18 8349940-1881-2 798.06 02/01/18 IRMA-TO PROVIDE EMERGENCY DUMPSTERS IRMA 02/01/18 02/16/18 A WASTE MANAGEMENT INC OF FLORIDA Count 2 WASTE MANAGEMENT INC OF FLORIDA Total 2,058.88$ 00472862 FT to FT-Pending BCC Agenda#0000108407 WATSON LABEL PRODUCTS LIB 02/06/18 96121 2,713.27 4500184419 03/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES CODABAR ADULT PATRON CARD 02/12/18 A WATSON LABEL PRODUCTS Count 1 WATSON LABEL PRODUCTS Total 2,713.27$ 00472518 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC PAD 02/02/18 40820837 48,648.99 4500183805 03/02/18 SO THE PARK FIELDS CAN LOOK GREAT FOR THE PUBLIC GROUNDMASTER 4300-D T4F 02/09/18 A 00472519 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC PBD 02/02/18 40820838 1,621.33 4500184802 03/02/18 PURCHASE 3 MOWERS TURFMASTER 30" KAWA FJ180 02/09/18 A WESCO TURF INC Count 2 WESCO TURF INC Total 50,270.32$ 00473024 FT to FT-Pending BCC Agenda#0000103264 WEST PAYMENT CENTER CA 01/04/18 837538632 430.00 4500183268 02/03/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES FL PRACTICE & PROCEDURE 2018 02/12/18 C Invoices for BCC Approval 2.21.2018 Page 37 16.J.1.a Packet Pg. 1535 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method WEST PAYMENT CENTER Count 1 WEST PAYMENT CENTER Total 430.00$ 00471101 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 01/31/18 53018155 26,950.99 4500181792 01/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS FUEL PURCHASES-JAN 2018 02/05/18 A 00472794 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 02/02/18 5567340003028333 576.16 4500181380 02/02/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS FUEL PURCHASES-JAN 2018 02/09/18 A WEX BANK Count 2 WEX BANK Total 27,527.15$ 00473805 FT to FT-Pending BCC Agenda#0000125425 ZOOM MEDIA CORP.SW 02/01/18 2044003503-06FEB 712.50 4500181199 03/03/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION ADVERTISING - FEBRUARY 2018 02/15/18 C ZOOM MEDIA CORP. Count 1 ZOOM MEDIA CORP. Total 712.50$ Grand Count 1025 Grand Total 2,353,372.57$ Invoices for BCC Approval 2.21.2018 Page 38 16.J.1.a Packet Pg. 1536 Attachment: Invoices for BCC Approval 2.21.2018 (4349 : 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 Purpose3691-5 ANDREW SOLIS BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2017 SILVER AIR 4492101354144 259.35 to advocate for County with state legislators3712-3 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/27/2017 MAILCHIMP *MONTHLY 20.00 to communicate via email with constituents3746-6 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/27/2018 MAILCHIMP *MONTHLY 20.00 to communicate via email with constituents3733-31 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2018 SILVER AIR 4492600673346 35.00 BCC Tallahassee Legislative/Administrative Trip3749-44 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2018 JETBLUE 2792193177373 416.59 Travel to Washington DC re NACO Federal Issues3651-34 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 11/04/2017 AMAZON MKTPLACE PMTS 27.98 To avoid accusations of due to holiday decorations3671-39 LISSETT DE LA ROSA PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 11/27/2017 PANTHER PRINTING 103.70 To continue daily operations at the BCC Chambers3673-24 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 11/29/2017 ENCORE BROADCAST SOLUT 335.75 To obtain necessary equip. to perform daily tasks3676-33 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/05/2017 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3724-19 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/05/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3734-16 EDDIE CHESSER COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT01/17/2018 RED WING SHOE STORE 144.49 Safety Boots for Bryan King used in field3676-26 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 12/06/2017 AMAZON MKTPLACE PMTS 54.29 SUPPLIES CONSUMED BY DIV TO PERFORM ITS PUBLIC FUN3714-20 TONY DELUCA IT OPERATIONS COMPUTER SOFTWARE 12/29/2017 ADOBE12.99 Sftwr LICENSE FOR staff PERFORM ITS PUBLIC functio3749-23 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 01/30/2018 AMAZON MKTPLACE PMTS 58.03 SUPPLIES CONSUMED BY DIV TO PERFORM ITS PUBLIC FUN3749-24 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 01/30/2018 ADOBE SYSTEMS, INC. 12.99 SFTWR LICENSE FOR STAFF PERFORM ITS PUBLIC FUNCTIO3754-20 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/05/2018 AMAZON MKTPLACE PMTS 62.88 SUPPLIES CONSUMED BY DIV TO PERFORM ITS PUBLIC FUN3754-21 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/05/2018 AMAZON MKTPLACE PMTS WW514.94 SUPPLIES CONSUMED TO PERFORM ITS PUBLIC FUNCTION3701-63 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES12/15/2017 CLIA LABORATORY PROGRAM 150.00 Promote safe and healthy workforce3730-81 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES01/14/2018 SAFETYCLOUD PTY LT 41.19Subscription to IAuditor for EHS Program3730-82 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 01/14/2018 FOREIGN CURRENCY FEE 0.41 Foreing currency fee in connection w/ 3730-813734-1 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/17/2018WWW.JSABUILDER.COM263.00 Ensures public & workplace safety analysis3734-2 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/17/2018WWW.JSABUILDER.COM263.00 Ensures public & workplace safety analysis3735-2 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/18/2018WWW.JSABUILDER.COM -263.00 Ensures public & workplace safety analysis3743-2 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/23/2018 STAPLES 105.84 charges used EHS staff field cellphones3743-3 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/23/2018 STAPLES 36.75 chargers used EHS staff field cellphones3743-16 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 01/22/2018 SHERWEB 13.95 HOSTING OF PROCUREMENT SERVICES INTRANET.3749-18 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 01/31/2018COMCAST/XFINITY 124.90 PROVIDE INTERNET SERVICE FOR PROCUREMENT.3758-26 ADAM NORTHRUP PURCHASING ADMIN Postage Expenses 02/09/2018 STAPLES 12.99 Provide custom stamp for mailroom.3723-23 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2018 NATIONAL INSITUTE OF GOVE 105.00 FREIGHT3723-24 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2018 NATIONAL INSITUTE OF GOVE 530.00 EDUCATIONAL ENHANCEMENT FOR PROFESSIONALS.3742-22 SANDRA HERRERA PURCHASING ADMIN OTHER PROFESSIONAL FEES 01/22/2018 PAYPAL *UPPCC 225.00 PROCUREMENT TESTING APPLICATION FEE.3742-23 BRITTNEY MAHON HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/22/2018 HR COLLIER 495.00 SHRM Learning System for Ayleen Iglesias3705-22 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 12/19/2017 STAPLES 64.14 Office supplies. Agreement #46000036713705-23 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 12/19/2017 STAPLES 15.07 Office supply. Agreement #46000036713722-28 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 01/03/2018 STAPLES 329.51 Office supplies. Agreement #46000036713734-47 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 01/17/2018 STAPLES 21.42 Office supply. Agreement #46000036713734-48 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 01/17/2018 STAPLES 308.97 Office supplies. Agreement #46000036713743-52 KENNETH MAYO HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/22/2018 PANTHER PRINTING 128.00 New envelopes for daily use. Agreement #46000037253570-38 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/04/2017 CCI*HOTEL@GETAROOM 737.99 Attend HR Florida Conference3675-14 OFELIA TALLON HR ADMIN MINOR DATA PROCESSING EQUIPMENT 12/04/2017 AMAZON MKTPLACE PMTS 14.85 Purchase of a new HDMI cable3701-15 OFELIA TALLON HR ADMIN OTHER MISCELLANEOUS SERVICES 12/14/2017 PARTY CITY #923 162.55 2018 Savings & Health Expo3701-16 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 12/14/2017 SHRM*MEMBER600768806 209.00 SHRM membership for Ofelia Tallon3702-15 OFELIA TALLON HR ADMIN OTHER MISCELLANEOUS SERVICES 12/14/2017 STU*SHINDIGZ DECORATIO 26.41 2018 Savings & Health Expo3702-16 OFELIA TALLON HR ADMIN OTHER MISCELLANEOUS SERVICES 12/14/2017 DOLLAR TREE 5.00 2018 Savings & Health Expo3706-26 OFELIA TALLON HR ADMIN OTHER MISCELLANEOUS SERVICES 12/19/2017 4ALLPROMOS 1,542.86 Items for 2018 Savings & Health Expo3711-4 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 12/26/2017 HR COLLIER 45.00 HR Collier Membership for Ofelia Tallon3728-38 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/10/2018 CCI*GETAROOM.COM-200.12 Credit for trx#3570-383734-11 OFELIA TALLON HR ADMIN CLOTHING AND UNIFORM PURCHASES 01/17/2018 SQ *SCREEN 409.20 Team shirts for work events. Agreement #46000037393734-12 OFELIA TALLON HR ADMIN OTHER MISCELLANEOUS SERVICES 01/17/2018 DOLLAR TREE 18.00 2018 Savings & Health Expo3751-15 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 02/01/2018 PAYPAL *FPHRA 135.00 FPHRA membership renewal3756-25 OFELIA TALLON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES02/07/2018 HR COLLIER 25.00 HR Collier February 2018 meeting - Ofelia Tallon3756-26 OFELIA TALLON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES02/07/2018 HR COLLIER 25.00 HR Collier February 2018 meeting - Josie Terga3756-27 OFELIA TALLON HR ADMIN OTHER PROFESSIONAL FEES 02/07/2018 ASSOCIATES INTERNATIONAL 1,754.16 For Employee Total Compensation Statements3363-16 REBECCA JOHNSON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/10/2017 HILTON BONNET CREK 150.86 Attend HR Florida State Conference3593-13 REBECCA JOHNSON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/31/2017 HILTON BONNET CREK 266.44 Attend HR Florida State Conferene3726-19 REBECCA JOHNSON HR ADMIN DUES AND MEMBERSHIPS 01/08/2018 HR COLLIER 45.00 HR Collier membership for Rebecca Johnson3707-27 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 12/21/2017 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3707-28 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 12/21/2017 FGCU CONTINUING EDUCATN 950.00 Collier County Employee Training3745-28 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 01/25/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3711-12 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 12/26/2017 PUBLIX #414 13.67 For new hire orientation. Res#2001-1213735-42 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 01/18/2018 PUBLIX #1458 29.85 For 2018 Savings & Health Expo. Res#2001-13722-14 DENNIS LINGUIDI MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/03/2018 ASIS INTL ONLINE 195.00 ASIS MEMBERSHIP FOR DENNIS LINGUIDI3674-57 DOUGLAS HENDLEY MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 12/01/2017 FEDEX 96400442 20.25 FREIGHT3691-55 DOUGLAS HENDLEY MAINT SERVICES UPS SYSTEM 12/12/2017 THE UPS STORE 3098 82.27 Shipment for UPS2/21/2018PCard Purpose export 2.20.2018Page 116.J.1.bPacket Pg. 1537Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3673-34 DYLAN CULLISON MAINT SERVICES PLUMBING SUPPLIES 11/29/2017 THE HOME DEPOT #6348 20.94 SUPPLIES PLASTER NEEDED TO REPAIR TOILET3743-27 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/23/2018 CDW GOVT #LLZ1885 440.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3743-28 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/23/2018 CDW GOVT #LLX6259 400.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3745-25 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 01/26/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3745-26 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/25/2018 CDW GOVT #LMV2919 49.00SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3671-26 JESSIE KING MAINT SERVICES LUMBER AND LAMINATES 11/27/2017 THE HOME DEPOT #6348 33.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3678-18 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2017 THE HOME DEPOT #6348 68.89 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3723-14 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 01/03/2018 THE HOME DEPOT #6348 198.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3729-20 JESSIE KING MAINT SERVICES LUMBER AND LAMINATES 01/10/2018 THE HOME DEPOT #6348 151.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3730-53 JESSIE KING MAINT SERVICES LUMBER AND LAMINATES 01/12/2018 THE HOME DEPOT #0280 117.57 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3730-54 JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 01/12/2018THE HOME DEPOT #6348 19.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3724-35 KODI NORTHERN MAINT SERVICES OTHER OPERATING SUPPLIES 01/04/2018 THE HOME DEPOT #6348 221.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3651-17 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 11/03/2017 THE HOME DEPOT #6348 2.06 FASTENERS3733-20 MARGARET BISHOP MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 01/16/2018 ACTION AUTOMATIC DOOR CO498.18 Repair & maintenance to County Property3704-14 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 12/18/2017 PUBLIX #1458 64.50 SUPPLIES FOR COMMISSIONER TAYLOR FBU GROUNDBREAK3705-24 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 12/19/2017 NAPLES AWARDS COMPANY 13.50DESK NAME PLATE FOR NEW EMPLOYEE3713-7 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 12/28/2017 IN *NAP SUPPLIES 84.95 DESK NAME PLATE FOR NEW EMPLOYEE3727-8 NATHALIA SAAVEDRA MAINT SERVICES DUES AND MEMBERSHIPS 01/09/2018 FL DEPT AGR 850 488 2020 85.50 LICENSE D10-15317 RENEWAL FOR DENNIS LINGUIDI3741-7 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 01/21/2018 AMAZON MKTPLACE PMTS 244.22 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3637-29 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2017 THE HOME DEPOT #6348 340.46 SUPPLIES NEEDED FOR DAILY OPERATIONS3637-30 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2017 THE HOME DEPOT #6348 5.97 SUPPLIES NEEDED FOR DAILY OPERATIONS3648-18 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 8.95 SUPPLIES NEEDED FOR DAILY OPERATIONS3650-7 RICHARD PAQUETTE MAINT SERVICESMINOR OPERATING EQUIPMENT 11/04/2017 THE HOME DEPOT #6348 29.57 SUPPLIES NEEDED FOR DAILY OPERATIONS3655-16 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 11/08/2017 THE HOME DEPOT #6348 15.81 SUPPLIES NEEDED FOR DAILY OPERATIONS3656-14 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2017 THE HOME DEPOT #6348 85.60 SUPPLIES NEEDED FOR DAILY OPERATIONS3659-32 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 11/13/2017 THE HOME DEPOT #0280 5.48 TIE WIRE FOR SUPPLIES NEEDED FOR DAILY OPERATIONS3660-17 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 11/14/2017 THE HOME DEPOT #6348 -45.78Credit for transaction 3656-143661-22 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 11/15/2017 THE HOME DEPOT #6348 39.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3662-43 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 11/16/2017 THE HOME DEPOT #6348 7.48 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3676-20 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 12/04/2017 THE HOME DEPOT #6348 153.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3701-20 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2017 HD SUPPLY WHITE CAP #250 147.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3705-15 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 12/18/2017 THE HOME DEPOT #6348 666.77 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3713-22 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 12/27/2017 THE HOME DEPOT #6348 718.06 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3727-29 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 01/08/2018 THE HOME DEPOT #6348 66.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3749-20 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 01/29/2018 THE HOME DEPOT #6348 43.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3752-33 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 02/01/2018 THE HOME DEPOT #0280 39.04 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3756-32 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 02/06/2018 THE HOME DEPOT 6348 218.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3712-2 RUBIN FRADEUS MAINT SERVICESHARDWARE BOLTS HINGES 12/26/2017 THE HOME DEPOT #6348 26.46 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3755-12 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 02/05/2018 THE HOME DEPOT 6348 532.33 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3756-17 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 02/06/2018 THE HOME DEPOT 6348 233.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3757-14 TROY PIROSSENO MAINT SERVICES LUMBER AND LAMINATES 02/07/2018 THE HOME DEPOT #0280 188.56 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3758-17 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 02/09/2018 THE HOME DEPOT 6348 589.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3752-59 TONI MOTT REAL PROPERTY ADMINBOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/02/2018 ORANGE LIEN DATA 12.50 CITY OF NAPLES ESTOPPEL SEARCH - TITLE POLICY3752-60 TONI MOTT REAL PROPERTY ADMINBOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/03/2018 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3721-13 CLETE MILLS FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/02/2018 MAC TOOLS - NAPLES 175.00 FLEET EMPLOYE TOOL ALLOWANCE - C.MILLS3748-4 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2018 PAYPAL *FLORIDAASSO 50.00 FLAGFA FY18 SPRING CONFERENCE REGISTRATION - CROFT3752-13 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 02/02/2018 PMT*FL LICENSE/TAG/ASMT 1,294.68 tag title registration for county owned equipment3756-12 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 02/06/2018 PMT*FL LICENSE/TAG/ASMT 243.03 tag title registration for county owned equipment3758-6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 02/09/2018 PMT*FL LICENSE/TAG/ASMT 364.54 tag title registration for county owned equipment3713-15 JOBANY DACHIARDI FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/28/2017 TRAK ENGINEERING 662.63 FLEET ITEMS FOR FLEET FUEL OPERATIONS3708-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/21/2017 SYNERGY RENTS FORT MYERS1,527.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679-17 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/08/2017 THE HOME DEPOT #6348 18.32 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3679-18 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/08/2017 THE HOME DEPOT #6348 -14.97 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3701-47 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/14/2017 THE HOME DEPOT #6348 56.53 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3707-45 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2017 B B HYDRAULICS 770.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3708-25 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/21/2017 THE HOME DEPOT #6348 102.98 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3712-18 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2017 NAPLES ARMATURE WORKS 279.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3723-28 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2018 VERITECH INC. 451.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-14 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 ACTION AIR 247.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-15 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/10/2018 WAL-MART #1119 5.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3728-16 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018WWW.SUPERBRIGHTLEDS.CO67.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-17 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/10/2018 WW GRAINGER 72.12 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3729-32 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 B B HYDRAULICS 263.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3729-33 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2018 BOB DEAN SUPPLY INC 263.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3734-55 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2018 1A AUTO, INC. 176.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3743-56 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 1A AUTO, INC. 91.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3744-41 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/23/2018 THE HOME DEPOT #6348 84.37 FLEET ITEMS FOR FLEET OPERATIONS3701-22 TOMAS RIVERA FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/15/2017 THE HOME DEPOT #6348 69.97 FLEET TOOL ALLOWANCE - T. RIVERAPCard Purpose export 2.20.2018Page 216.J.1.bPacket Pg. 1538Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3633-26 ASHLEY LANG COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 10/16/2017 PANTROPIC POWER INC 1,080.00 Hurricane IRMA public safety matter. Emergency3706-32 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2017 FL CTR FOR PUB MGNT-FSU 350.00 Payment for Summer Araques CPM Level 4 Course3730-51 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2018 CONSTRUCTION LICENSING 450.00 Membership renewals for Contractor Licensing staff3674-60 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/01/2017 NAPLES DAILY NEWS 12.72 Monthly digital subscription to Naples Daily News.3678-52 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 12/07/2017 FAMILY DOLLAR #10363 16.00 Items were needed for Tree Lighting Event on 12/173722-26 CHRISTIE A BETANCOURT IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 01/03/2018 LOZANOS MEXICAN RESTAUR 30.00 CRA Staff attended Chamber Breakfast Meeting.3759-18 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 02/11/2018 WINN-DIXIE #0751 22.56 Items were needed for upcoming meetings.3597-13 OMAR DE LEON CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2017WWW.FLORIDATRANSIT.ORG500.00 FPTA Conf. Reg. Fee for Omar Deleon & Elena Ortiz-3607-21 OMAR DE LEON CATT TRAN ENHANCOTHER OPERATING SUPPLIES 09/15/2017 THE HOME DEPOT #6348 53.97 Emer. purchase of supplies due to hurricane Irma3613-34 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 09/22/2017 4IMPRINT 758.97 FREIGHT3616-18 OMAR DE LEON CATT TRAN ENHANCOTHER OPERATING SUPPLIES 09/25/2017 THE HOME DEPOT #6348 -53.97Emer. purchase of supplies due to hurricane Irma3616-19 OMAR DE LEON CATT TRAN ENHANCOTHER OPERATING SUPPLIES 09/25/2017 THE HOME DEPOT #6348 50.91 Emer. purchase of supplies due to hurricane Irma3629-24 OMAR DE LEON CATT TRAN ENHANCOTHER OPERATING SUPPLIES 10/10/2017 THE HOME DEPOT #6348 31.97 Purchase of item to capture data for bus stops3672-21 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 11/29/2017 VISTAPR*VISTAPRINT.COM 21.00 Promotional items to market the new beach route3672-22 OMAR DE LEON CATT TRAN ENHANCPRINTING AND OR BINDING OUTSIDE VENDORS 11/29/2017 VISTAPR*VISTAPRINT.COM 28.98 Purchase of supplies for the CAT new beach route3674-23 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 11/30/2017 OTC BRANDS, INC. 129.71 Promotional Items for CAT's New Beach Route3713-23 OMAR DE LEON CATT TRAN ENHANCPRINTING AND OR BINDING OUTSIDE VENDORS 12/28/2017 THE PRINT SHOP 138.41 Provide Parking Passes to the Beach route riders3713-24 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 12/27/2017 OTC BRANDS, INC. 119.40 Promotional items for the new CAT Beach route3722-20 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 01/03/2018 QUALITY LOGO PRODUCTS 373.65 Promotional items to market the new beach route3724-41 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 01/04/2018 OTC BRANDS, INC. 181.96 Purchase of Candy for CAT to give out @ MLK Parade3730-56 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 01/12/2018 QUALITY LOGO PRODUCTS -373.65 Promotional items to market the new beach route3749-19 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 01/30/2018 QUALITY LOGO PRODUCTS 591.88 Promotional items to market Collier Area Transit3691-8 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/12/2017 BUILDING OFFICIALS ASSOCI 60.00 BOAF membership renewal for Jonathan Walsh3743-14 JONATHAN WALSH BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2018 BUILDING OFFICIALS ASSOCI 245.00 Provide online training for Timothy Rygiel.3744-1 JONATHAN WALSH BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2018 BUILDING OFFICIALS ASSOCI 89.00 Provide online training for Jerry Hitch.3744-59 JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/25/2018 INT'L CODE COUNCIL INC 123.00 Purchase books for bulding inspectors3648-43 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2017 COLLIER BUILDING INDUSTRY 35.00 Registration fee for Jonathan walsh to attend3730-20 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 HILTON GARDEN INN 240.37 Provide hotel for Tim Rygiel while attending3730-23 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2018 HILTON GARDEN INN ORLAND -25.75 Tax credit for TX 3730-20 Hotel would not3743-45 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2018 HEALTH CHOICE ENTERPRISE 6,000.00 Purchase training & 15 books for inspectors.3752-68 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/02/2018 ASFPM MADISON WI 160.00 Renew ASFPM membership for Michael Gibbons.3752-69 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/02/2018 ASFPM MADISON WI 160.00 Renew ASFPM membership for Gregory Hamm.3752-70 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/02/2018 ASFPM MADISON WI 160.00 Renew ASFPM membership for Robert Moore.3752-71 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2018 INT'L CODE COUNCIL INC 79.00 Provide online training for Teston3752-72 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2018 INT'L CODE COUNCIL INC 79.00 Provide online training for Hitch.3758-54 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 ENGLAND TRAINING LLC 69.00 Online training for building inspectors.3758-55 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 ENGLAND TRAINING LLC 69.00 Online training for building inspectors.3728-53 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 01/10/2018 B&H PHOTO 800-606-6969 307.91 Audio Visual Equip for EOC3736-79 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/19/2018 AMAZON MKTPLACE PMTS 38.00 For use in the EOC3743-11 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/23/2018 WW GRAINGER 58.32 batteries for emergency prepardness and readiness3750-7 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 01/31/2018 B&H PHOTO 800-606-6969 23.95 DS1 DESK STAND3751-5 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 02/01/2018VZWRLSS*MY VZ VB P 609.11 Day to Day operations3751-6 CHRISTINE BONI EMER MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2018 SKILLPATH / NATIONAL 299.00 allows acccess to education trainings3752-6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/02/2018 WW GRAINGER 33.46 Used in warehouse3755-3 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 02/06/2018 AMAZON MKTPLACE PMTS 159.00 day to day operations for coordinators when in fie3755-4 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/06/2018 STAPLES 99.96 for use in EOC to ID visitors3755-5 CHRISTINE BONI EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 02/06/2018 RED WING SHOE STORE 101.99 safety boots for EM Coord. Melanie Collins3730-33 MELANIE COLLINS EMER MGMT ADMIN DUES AND MEMBERSHIPS 01/12/2018 INTERNATIONAL ASSOCIATION190.00 M Collins membership - Itn'l Assoc. of Emerg Manag3733-44 DANIEL SUMMERS EMER MGMT ADM GRT DUES AND MEMBERSHIPS 01/16/2018 INTERNATIONAL ASSOCIATION190.00 D Summers Int'l Assoc. of Emerg Manager membership3745-55 DANIEL SUMMERS EMER MGMT ADM GRT OTHER OPERATING SUPPLIES 01/24/2018 COMMUNICATIONS INTERNATI100.80 Power adapters to charge port.radios in vehicles3745-56 DANIEL SUMMERS EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 01/24/2018 COMMUNICATIONS INTERNATI262.50 Program portable radio - Contract 46000039243758-71 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/10/2018 RENAISSANCE WORLD GOLF 720.00 Public Safety - training/workshops3668-1 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 11/25/2017 HOO*HOOTSUITE MEDIA INC. 14.99 Disaster social media monitoring.3681-36 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 12/11/2017 HEROKU NOV-14473351 25.00 Public outreach - hosting service for website.3710-1 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 12/25/2017 HOO*HOOTSUITE MEDIA INC. 14.99 Disaster social media monitoring.3711-16 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/26/2017 SQ *FLORIDA EMERGENCY PR300.00 Public Safety - training and workshops3727-3 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/09/2018 ROOKERY BAY 75.00 Coastal Planning Workshop - Public Safety3732-9 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 01/16/2018 HEROKU DEC-14812464 25.00 Hosting services for public facing website3745-51 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 01/25/2018 HOO*HOOTSUITE MEDIA INC. 14.99 Disaster social media monitoring.3758-68 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/10/2018 RENAISSANCE WORLD GOLF 720.00 Public Safety - training/workshops3673-32 KATHY HEINRICHSBERG FIRE DISASTER RESPON FOOD OPERATING SUPPLIES 11/30/2017 CAFE NAPLES 72.95 Reconition of years of service - Public Safety3736-43 KATHY HEINRICHSBERG FIRE DISASTER RESPON OFFICE SUPPLIES GENERAL 01/19/2018 STAPLES 50.88 Day to day operations3743-35 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER CONTRACTUAL SERVICES 01/23/2018 ASC INSURANCE DIVISION 155.48 Notary renewal for Executive Secretary -see notes3743-36 KATHY HEINRICHSBERG FIRE DISASTER RESPON OFFICE SUPPLIES GENERAL 01/23/2018 STAPLES 164.67 WIRELESS PRESNTER W/ LASER -Day to day operations3746-67 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER CONTRACTUAL SERVICES 01/26/2018 ASC INSURANCE DIVISION -6.54 Tax credit for original transaction 3743-353609-21 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/19/2017 JEPPESEN SANDERSON155.82 Aircraft charts subscription for Hel OPs.3659-24 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 11/14/2017 PAYPAL *CAMTS 772.50 CAMTS renewal Application fee for Hel Ops.3665-6 STEVEN L ADAMS HELICOPTER DUES AND MEMBERSHIPS 11/21/2017 AAMS 1,624.00 Hel Ops AAMS membership renewal. Uver $1000. approPCard Purpose export 2.20.2018Page 316.J.1.bPacket Pg. 1539Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3668-2 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2017 SXM*SIRIUSXM.COM/ACCT 33.80 In aircraft weather subscription for Hel Ops.3678-47 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2017 ATLAS BUSINESS SOLUTIONS 300.00 Pilot scheduling subscription for Hel Ops.3701-62 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/16/2017 COMPLETE FLIGHT 75.00 Pilot flight records subscription for Hel OPs.3703-3 STEVEN L ADAMS HELICOPTERUNIFORM ACCESSORIES 12/15/2017 WILLIAMS AND WILLIAMS 133.28 Nametags for FM and new pilot for Hel Ops.3711-13 STEVEN L ADAMS HELICOPTER OTHER OPERATING SUPPLIES 12/26/2017 SXM*SIRIUSXM.COM/ACCT 33.80 In aircraft weather subscription for Hel Ops.3730-10 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 01/12/2018 IN *JSFIRM LLC 164.00 Hel Ops part time job advertisement.3733-33 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/16/2018 COMPLETE FLIGHT CF-MON 75.00 Pilot record keeping system Hel Ops.3745-46 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/26/2018 SXM*SIRIUSXM.COM/ACCT 33.80 Aircraft weather subscription for Hel Ops.3723-36 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 01/04/2018 WAL-MART #5055 163.04 To purchase supplies for stations3749-41 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 01/30/2018 WALMART.COM 8009666546 485.00 To purchase refrigerator for BC823750-62 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 01/31/2018 WALMART.COM 8009666546 -485.00 Returned refrigerator3751-43 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 02/01/2018 WALMART.COM 8009666546 485.00 To purchase refrigerator for BC823757-40 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 02/08/2018 CITY MATTRESS #61 3,600.00 To purchase mattreses for stations3674-49 TABATHA BUTCHER EMS MEDICAL SUPPLIES 12/01/2017 THE CONTAINER STORE 143.76 EMS controlled substance storage containers.3677-51 TABATHA BUTCHER EMS MEDICAL SUPPLIES 12/06/2017 THE CONTAINER STORE 29.95 EMS controlled substance storage containers.3691-39 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2017 MARRIOTT DC GEORGETWN 0.01 .01 Tabatha Butcher to attend IAEMSC Annual Leasde3709-3 TABATHA BUTCHER EMS MEDICAL SUPPLIES 12/24/2017 THE CONTAINER STORE 35.94 EMS controlled substance storage containers.3733-25 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2018 EXPEDIA 7322949658173 190.07 Chief Tabatha Butcher to speak in Tallahassee EMS.3756-60 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/07/2018 CCI*HOTEL GUESTRESERV251.14 in/out transaction batch 3756-60 and 3757-32.3757-32 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/08/2018 CCI*GETAROOM.COM -251.14 in/out transaction, batch 3756-60 & 3757-32.3758-47 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 BEST WESTERN PRIDE INN & 187.00 Chief Tabatha Butcher to speak in Tallahassee EMS.3642-22 SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 10/25/2017 STAPLES 164.73 Provide misc office supplies to support operations3675-18 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 12/04/2017 CDW GOVT #KZL8628 552.89 Adobe software required to promote PSD services3724-36 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/05/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards for VS manager3727-28 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR OFFICE EQUIPMENT 01/09/2018 B&H PHOTO 800-606-6969 109.99 Provide external hardrive for OVS project3734-14 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/17/2018 PAYPAL *PRESSTIGEPR 70.00 Provide business cards to OVS staff3734-15 SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 01/17/2018 STAPLES 68.24 MISC OVS OFFICE SUPPLIES3742-12 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2018 AGA CGFM SG ONLINE 138.00 Provide study guide to pursue prof. cert.3742-13 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR DATA PROCESSING EQUIPMENT 01/22/2018 CDW GOVT #LLS4472 400.00 Ability to provide electronic QA/QC surveys3746-33 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR DATA PROCESSING EQUIPMENT 01/26/2018 FOREIGN CURRENCY FEE 4.02 Fee relates to 3746-343746-34 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR DATA PROCESSING EQUIPMENT 01/26/2018 BOUNCEPAD 402.00 Provide VS customers access to electronic QAQC sur3749-22 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2018 VUE*CGFM AGA 125.00 Pursuit of professional finance cert.3627-30 STEVE CARNELL PUBLIC SERV ADMIN DUES AND MEMBERSHIPS 10/09/2017 FL ASSOCIATION OF COUNTIE 250.00 Develop staff knowledge & professional enrichment3662-30 STEVE CARNELL PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 HYATT REGENCY SARASOTA 159.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3671-49 GERI WATERBURY DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/28/2017 NAPLES DAILY NEWS 798.98 Donor Specific Request-Cat Adoptions3673-8 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/30/2017 PETCARE OF SOUTHWEST FLO1,190.00 Required spay/neuter surgery for DAS animals3674-65 GERI WATERBURY DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/01/2017 CDW GOVT #KZH1594 90.00 Enables Front Desk staff to use hands free phones3708-32 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/21/2017 THE ANIMALLIFE VETERINARY 1,465.46 Required spay/neuter surgery for DAS animals3735-34 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/17/2018 THE ANIMALLIFE VETERINARY 970.00 Required Spay/Neuter surgery for DAS animals3735-35 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/17/2018 THE ANIMALLIFE VETERINARY 274.88 Required Spay/Neuter Surgery for DAS animals3735-36 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/18/2018SQ *COLLIER SPAY NEUTERCL644.95 Required Spay/Neuter surgery for DAS animals3736-10 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/18/2018 HARBORSIDE ANIMAL CLINIC 436.00 Emergency medical care for DAS animal3743-48 GERI WATERBURY DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/23/2018 BROWN VETERINARY CLINIC 175.00 Required spay/neuter surgery for DAS animals3708-4 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/22/2017 IDEXX DISTRIBUTION INC 509.56Diagnostic Tests for shelter animals3714-2 JAIME WHITING DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/30/2017 SUTHERLAND GENERAL S 150.64 Food for horses at DAS3724-8 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/06/2018 HENRY SCHEIN ANIMALHLT 118.17 Vet meds and supplies to treat DAS animals3727-7 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/09/2018 HENRY SCHEIN ANIMALHLT 40.96Vet meds and supplies to treat DAS animals3736-27 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/19/2018 HENRY SCHEIN ANIMALHLT 2,159.48 Vet meds and supplies to treat DAS animals3736-28 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/19/2018 HENRY SCHEIN ANIMALHLT 73.50 Vet meds and supplies to treat DAS animals3599-40 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 09/07/2017 WM SUPERCENTER #5055 175.82 Pet Friendly Shelter Items3646-34 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2017 PAYPAL *NATIONALCOM 4,500.00 Develop staff knowledge & professional enrichment3681-7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 12/11/2017 NAPLES DAILY NEWS 857.99 ADVERTISE PER HUD REGULATIONS3681-8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 12/11/2017 NAPLES DAILY NEWS 857.99 ADVERTISE PER HUD REGULATIONS3681-9 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 12/11/2017 INDEPENDENT NEWSMEDIA 163.80 ADVERTISE PER HUD REGULATIONS3664-18 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/20/2017 AMAZON MKTPLACE PMTS WW39.29 Purchase Library Materials for Public Use3712-22 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/27/2017 AMAZON MKTPLACE PMTS 25.36 Keeper of the Stars (A Kin3726-5 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2018 AMAZON.COM 24.86 Purchase Library Materials for Public Use3734-58 CAREY HUNT LIBRARY ADMIN LICENSES AND PERMITS 01/17/2018 PAYPAL *EXPLORITECH 960.00 Maintain Library operations and services3748-30 CAREY HUNT LIBRARY ADMIN LICENSES AND PERMITS 01/29/2018 PAYPAL *EXPLORITECH 205.00 Maintain Library operations and services3753-11 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/04/2018 AMAZON.COM 84.95 Maintain Library Operations and Services3754-29 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2018 AMAZON MKTPLACE PMTS WW-2.22 Original Transaction 3664-183680-14 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/10/2017 WAL-MART #5347 23.30 Purchase to enhance appeal of Children Library Pro3692-45 RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/13/2017 PUBLIX #1337 22.74 To enhance appeal of Library children's program3692-46 RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/13/2017 PUBLIX #1337 5.97 To enhance appeal of Library children's program3692-47 RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/13/2017 PUBLIX #1337 -4.48 To enhance appeal of Library children's program3707-43 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/21/2017 DOLLAR TREE 4.00 To Celebrate Alexander Hamilton Event3707-44 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/21/2017 DOLLAR TREE 7.00 To Celebrate Alexander Hamilton Event3708-26 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/21/2017 PARTY CITY #923 8.96 To Celebrate Alexander Hamilton EventPCard Purpose export 2.20.2018Page 416.J.1.bPacket Pg. 1540Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3724-11 RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/05/2018 WAL-MART #1957 45.31 To Celebrate Alexander Hamilton Event3726-4 RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/08/2018 WAL-MART #5391 17.76 To Celebrate Alexander Hamilton Event3727-9 RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/09/2018 PUBLIX #1337 26.00 Celebrating Alexander Hamilton Event3760-30 RIHAM SALEEB LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/12/2018 WM SUPERCENTER #5391 40.55 Purchased to enhance the appeal of childrens lib.3675-17 SILVIA PUENTE LIBRARY ADMINFOOD OPERATING SUPPLIES 12/04/2017 WAL-MART #5391 62.94 Purchase to enhance appeal of Children Lib. Prog.3676-23 SILVIA PUENTE LIBRARY ADMINFOOD OPERATING SUPPLIES 12/05/2017 WINN-DIXIE #0745 31.79 Purchase to enhance appeal of Children Lib. Prog.3676-24 SILVIA PUENTE LIBRARY ADMINFOOD OPERATING SUPPLIES 12/05/2017 PUBLIX #1443 24.67 Purchase to enhance appeal of children Lib. Prog.3676-25 SILVIA PUENTE LIBRARY ADMINFOOD OPERATING SUPPLIES 12/05/2017 WAL-MART #2237 10.00 Purchase to enhance appeal of Children Lib. Prog.3675-10 SONJA WILLIAMS LIBRARY ADMINFOOD OPERATING SUPPLIES 12/03/2017 WAL-MART #5391 7.98 Purchase to enhance appeal of Children Lib. Prog.3701-12 SONJA WILLIAMS LIBRARY ADMINFOOD OPERATING SUPPLIES 12/16/2017 WAL-MART #1957 49.56 Purchase to enhance appeal of Children Lib. Prog.3731-7 SONJA WILLIAMS LIBRARY ADMINFOOD OPERATING SUPPLIES 01/14/2018 PUBLIX #676 12.74 Purchase to enhance appeal of children Lib. Prog.3752-23 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 02/03/2018 DOLLAR TREE 4.00 Materials purchased for Valentine Workshop3752-24 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 02/03/2018 JOANN STORES #2077 4.13 Purchase Items for Mardi Gras Event3706-56 SUSAN PETR LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/20/2017PUBLIX #410 34.67 To enhance the appeal of a family library program3751-7 BARRY WILLIAMS PARKS & REC ADMIN DUES AND MEMBERSHIPS 01/31/2018 NATIONAL RECREATION & 480.00 NRPA annual membership fee3691-17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/12/2017 TXT180, INC 59.95 text marketing for Parks & Rec3701-17 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/15/2017 WAL-MART #5391 43.82 supplies for Employee Workshop Dec 153701-18 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/15/2017 WAL-MART #5391 64.21 supplies for Employee Workshop Dec 153702-19 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/14/2017 FACEBK KF5J8D2322 6.25 Facebook advertising for Parks & Rec3705-11 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 12/19/2017 AMAZON MKTPLACE PMTS 29.98 VideoSecu TV Wall Mount Mo3712-8 PEGGY RUBY PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 12/27/2017 HOUZZ INC. 879.90 tablet stand i pad pos kiosk floor standing3712-9 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/27/2017 FACEBK A9APBD2322 394.74 Facebook advertising for Parks & Rec3713-25 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 12/29/2017 AMAZON MKTPLACE PMTS 67.98 TILT TV WALL MOUNT BRACKET for Conference Room3714-18 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/29/2017 CTC*CONSTANTCONTACT.COM125.00 Contacts monthly subscription3723-13 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/04/2018 EXPLORITECH 350.00 Annual Apple Store App and Google Play App3724-43 PEGGY RUBY PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2018 FRPA 1,200.00 Arik Garcia to attend seminar Jan 31-Feb 23725-3 PEGGY RUBY PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2018 NATIONAL RECREATION & 265.00 CPRP exam taken by Marissa Baker Parks & Rec3726-21 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 01/08/2018 WM SUPERCENTER #5391 369.52 supplies for 5 year plan workshops3726-22 PEGGY RUBY PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 01/09/2018 AMAZON MKTPLACE PMTS 51.96 Youer Lightning Cable 3Pac3726-23 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/08/2018 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription for email ads3727-33 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/09/2018 EXPLORITECH 1,759.00 website search engine for Parks ads3729-14 PEGGY RUBY PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 01/11/2018 BEST BUY MHT 00005249 115.43 APPLE 12W WALL USB3736-61 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 01/19/2018 SP * DSNARADIOSAILING 1,079.73 inv D629, sailing boats for special events3750-20 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/31/2018 FACEBK T7BMTDE222 185.59 Facebook advertising for Parks & Rec3702-11 RICHARD DEGALAN NCRP WATER PARK LICENSES AND PERMITS 12/14/2017 FL DEPT AGR 850 488 2020 210.00 Needed for safety inspection.3702-12 RICHARD DEGALAN NCRP WATER PARK LICENSES AND PERMITS 12/14/2017 FL DEPT AGR 850 488 2020 140.00 Needed for safety inspectionon water slide.3702-13 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 12/13/2017 DIRECTIONAL SYSTEMS 9,342.63 to assist customers entering Sun & Fun3707-10 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2017 ACT*CITY OF NAPLES REC 450.00 Registraction fee for staff for WSI course3707-11 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 12/21/2017 IN *ELIFEGUARD, INC. 294.10To replace existing ring buoy's3745-15 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2018 ARC*SERVICES/TRAINING 35.00 training course for lifeguard instructor3607-30 SCOTT HOLTREY NCRP WATER PARK POOL CHEMICALS 09/15/2017 HARCROS CHEMICALS INC 1,304.40 Chemical for pool was needed for daily operations.3658-24 SCOTT HOLTREY NCRP WATER PARK POOL CHEMICALS 11/07/2017 HARCROS CHEMICALS INC -711.04 Credit for trans - 3607-30,3586-26 and 3586-263729-23 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 01/10/2018 THE HOME DEPOT #0280 115.55Prep items needed for the reopening of SNF3734-44 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 01/16/2018 THE HOME DEPOT 280 316.58 Prep items needed for the reopening of SNF3736-11 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 01/19/2018 THE HOME DEPOT 280 502.75Supplies needed for the reopening of Sun N Fun.3745-47 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 01/25/2018 HAJOCA GORMAN CO 249 -2.46 item was returned and refunded back to p card.3745-48 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 01/25/2018 HAJOCA GORMAN CO 249 321.84 Supplies needed for the pool3749-38 SCOTT HOLTREY NCRP WATER PARK OTHER OPERATING SUPPLIES 01/31/2018 HOOVER FENCE CO. 213.47 Parts needed to repair the a fence at Sun N Fun.3677-75 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/06/2017 SUNSHINE ACE -GOLDEN GAT 17.98 Need locks to secure equipment3706-47 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/19/2017 DECKS & DOCKS NAPLES 166.19 Replacement of a broken ladder at Goodland Marina3730-7 DERRICK P GARBY PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 HOLIDAY INN EXPRESS 129.00 Hotel stay needed for the new sports complex visit3730-8 DERRICK P GARBY PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 HOLIDAY INN TALLAHASSEE 116.00 Hotel stay needed for the new sports complex visit3670-12 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 11/27/2017 WM SUPERCENTER #5391 100.05ITEMS NEEDED FOR FEE BASE PROGRAM3674-42 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/01/2017 WAYFAIR*WAYFAIR 72.99 ITEMS NEEDED FOR NEW SUIPERVISOR3679-24 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/08/2017 EQUIPMENT SOURCE 1,150.00 items for x-mas around the world community event3679-25 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/08/2017 FAMILY DOLLAR #10363 47.90 ITEMS NEEDED FOR FEE BASE PROGRAM3701-37 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/14/2017 EQUIPMENT SOURCE 78.00 CHARGED FOR GASE FUEL/ CHARGE IS AT BOTTEM3722-39 NIELIDA CAMPBELL RECREATION/MSTD MINOR OPERATING EQUIPMENT01/03/2018 BEST BUY MHT 00005249 964.95 IP8/7 SPECK PRESIDIO3723-21 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2018 FRPA 454.00 training for leadership skills at FRPA3724-20 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2018 CHILD CARE OF SW FL INC 70.00 Required course for fee base VPK program3733-23 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 01/16/2018 WAL-MART #5391 88.30 items need for FEE BASE PROGRAM3744-33 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 01/24/2018 LOZANOS MEXICAN RESTAUR530.00 items for grand re-opening ceremony3744-34 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2018 CHILD CARE OF SW FL INC 10.00 Required course for DCF VPK program3744-35 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2018 CHILD CARE OF SW FL INC 10.00 Required course for DCF VPK program3745-33 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2018 NFPT FITNESS 85.00 Certification renewal3723-32 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2018 FRPA 454.00 training for leadership skills at FRPA3673-55 VICKIE WILSON VINEYARD COMM PK MINOR OPERATING EQUIPMENT 11/30/2017 WAL-MART #5055 168.64 supplies needed for the breakfast with santa event3675-3 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/01/2017 WAL-MART #5055 -34.86Credit for trans 3673-55PCard Purpose export 2.20.2018Page 516.J.1.bPacket Pg. 1541Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3708-5 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/21/2017 THE HOME DEPOT #0280 287.82 Replacement boards needed for the bmx track3722-6 VICKIE WILSON VINEYARD COMM PK RENT EQUIPMENT 01/03/2018 EQUIPMENT SOURCE 353.92 Rental equipment needed for the BMX track at GGCC3730-77 VICKIE WILSON VINEYARD COMM PK RENT EQUIPMENT 01/11/2018 EQUIPMENT SOURCE -1.92 Refund for tax charge3744-55 VICKIE WILSON VINEYARD COMM PK MINOR OPERATING EQUIPMENT 01/23/2018 THE HOME DEPOT #0280 179.00 Air compressor needed for the BMX gate at GGCC3647-22 SIDNEY M. KITTILA MAX HASSE PARK MINOR OPERATING EQUIPMENT 10/31/2017 CDW GOVT #KQV7556 126.02 needed for card printer in fitness center3671-46 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2017 CHILD CARE OF SW FL INC 10.00 DCF course for after school profram counselors3673-13 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES11/30/2017 WAL-MART #5347 185.22 ITEMS NEEDED FOR SPECIAL EVENTS AND PROGRAMS3673-14 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES11/30/2017 LOWES #02362* 338.92 special event and programs for fee base programmin3677-77 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES12/06/2017 WM SUPERCENTER #5347 117.48 items need for park special events and programs3743-49 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES01/23/2018 WM SUPERCENTER #5347 125.06 items needed for fitness progrmaming & events3642-2 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/25/2017 UF IFAS TROPICAL REC 40.00Plant clinic disease diagnostics3734-3 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/17/2018 GOLDEN GATE NURSERY 34.30 Pine straw for orchard3749-2 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/30/2018 USPS PO 1162710477 7.15 Plant ID University of Florida3610-8 PATRICIA ROLAND UNIVERSITY EXTOTHER MISCELLANEOUS SERVICES09/19/2017 TST* IL PRIMO COLLIER 157.36 IRMA - Storm meeting/relocation3673-54 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/30/2017 WM SUPERCENTER #778 54.61 Items for appreciation event3676-8 PATRICIA ROLAND UNIVERSITY EXTFOOD OPERATING SUPPLIES 12/05/2017 WAL-MART #1119 109.94 Items for "Food Around The World" Program3678-5 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/01/2017 HOBBY LOBBY #467 112.41 Items for 4h appreciation event3701-7 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/15/2017 WM SUPERCENTER #987 164.86 Safety items for upcoming kayak events3702-1 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/14/2017 WM SUPERCENTER #5391 67.08 Food/drinks for appreciation event3702-2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/14/2017 RT ONLINE #92108 466.25 Food for 4h appreciation event3705-6 PATRICIA ROLAND UNIVERSITY EXTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2017 PAYPAL *LEAGUEENVIR 90.00 League of Environmental Educators in Florida3706-9 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/20/2017 HODGES BADGE COMPANY I 755.26RIBBONS FOR COLLIER COUNTY 4H LIVESTOCK SHOW3728-50 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/10/2018 WAL-MART #5391 63.72 items for making oobleck class3735-6 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/18/2018 WM SUPERCENTER #5055 234.13 Items for Ag Ventures3735-7 PATRICIA ROLAND UNIVERSITY EXTFOOD OPERATING SUPPLIES 01/18/2018 POPEYES #2444 305.69 Food for Ag Ventures3742-2 PATRICIA ROLAND UNIVERSITY EXTFOOD OPERATING SUPPLIES 01/22/2018 WAL-MART #5391 49.05 Items for manners class3744-56 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/24/2018 WM SUPERCENTER #987 106.15 Totes for POD storage - HURRICANE IRMA3662-18 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/17/2017 WAL-MART #5391 42.77 Items for canning demo3668-3 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/25/2017 SQ *THE RUBEE'S 180.00 9 QUEEN BEES FOR BEEHIVES3678-46 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/07/2017 MICHAELS STORES 1280 19.48 Vinyl for 4h cricket machine for labeling items3730-11 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/13/2018 JOANN STORES #2077 32.46 Items for wonderbag project3746-49 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/26/2018 WM SUPERCENTER #3207 10.00 Items for Woodworking 1013748-27 TRISHA ALDRIDGE UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2018 LA QUINTA INNS 0987 302.00 hotel for florida master naturalist prgm3724-10 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/04/2018 GFS STORE #1965 123.48 Beverage dispensers for Ciclovia3735-43 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 01/18/2018 PODS SARASOTA 596.00 PODS Storage - 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MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/09/2017PARTY CITY #923 85.91 Young professional program - Museum Nights3629-26 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/11/2017PUBLIX 032 14.49 Museum Night event3642-19 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/25/2017DOLLAR TREE 22.00 Museum Nights event items3642-20 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/25/2017PUBLIX 032 20.05 items for Musem Night event3647-11 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 10/31/2017AMAZON MKTPLACE PMTS 61.15 Craft items for school tours3647-12 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 11/01/2017AMAZON MKTPLACE PMTS 52.18 Mmaterial for crafts during OFF3648-22 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 11/01/2017AMAZON MKTPLACE PMTS 19.98 Cfraft matrial for program at OFF3648-23 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 11/01/2017AMAZON MKTPLACE PMTS 5.39 Crafting items for OFF3648-24 ANDREA J. 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ENABLE ACQUISITION OF PROPER ENVIROMENTAL PERMIT3671-6 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 11/28/2017 CDW GOVT #KXH4109 570.00 Provide staff with desk phones #4600003905 FMAT013702-8 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 12/14/2017 CDW GOVT #KMW0765 750.00 Provide staff with monitors 4600003905 CPE023707-6 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins NDN Subscription to view3724-47 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 01/05/2018 CDW GOVT #LHN5952 35.00 Provide minor data processing equipment to IT3734-7 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2018 BUILDING OFFICIALS ASSOCI 349.00 Registration for training.3734-8 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 01/17/2018 BUILDING OFFICIALS ASSOCI 10.00 Registration for training.3746-15 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/26/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins NDN Subscription to view3747-4 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 01/28/2018 PAYPAL *PRESSTIGEPR 50.00 Provide Howard Critchfield business cards.3752-16 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 02/02/2018 IN *SKYBASE COMMUNICATION189.90 Monthly service fees for two iridium go phones.3755-7 CRYSTAL SANCHEZ WATER POLLUTION OFFICE SUPPLIES GENERAL 02/06/2018 EVACUUMSTORE.COM 1,879.92 Purchase three vacuums to maintain GMD North3755-9 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 02/06/2018 STAPLES TECH SOLN 662.98 Replacement desktop for Ricardo Avin. COMP013706-39 GEOFFREY ROSENAW WATER POLLUTION PERSONAL SAFETY EQUIPMENT12/20/2017 RED WING SHOE STORE 246.48 Safety Boots for Pollution Staff used in field3677-62 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 12/05/2017 THE HOME DEPOT #6348 89.73 CCM 120G items for picnic tables3678-58 MELISSA HENNIG CONSERV LAND MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 12/07/2017 THE PRINT SHOP 99.94 rack cards for marketing preserves3701-50 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES12/15/2017 THE HOME DEPOT #6348 269.67 2PK BATT.KIT/drill & sander for preserve maintenan3701-52 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES12/15/2017 THE HOME DEPOT #6348-139.00 DW18VDRILL/returned sander paper wrong tecture3701-53 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES12/15/2017 THE HOME DEPOT #6348 -23.88 CCM 120G returned sand paper3707-33 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 12/21/2017 MOULTRIE MOBILE 39.96 data fee for 4 remote cameras at preserves3730-1 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 01/12/2018 ISLAND GARDEN CENTER OF M522.00 mulch for Otter Mound Preserve3734-40 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 01/17/2018 FORESTRY RESOURCES 120 101.50 inv D37086/2,mulch for Pepper Ranch3736-2 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 01/19/2018 WM SUPERCENTER #5055 59.94 cell phone protection case3741-9 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 01/21/2018 MOULTRIE MOBILE 39.96 data fee for remote cameras at preserves3675-2 LISA JACOB ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2017 FL CTR FOR PUB MGNT-FSU 350.00 Public Management Course3713-31 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/28/2017 SP * GREEN ENERGY KITS 103.94 charge controller for the beacons at MJD Crosswalk3692-44 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/12/2017 THE HOME DEPOT #0280 117.09 shop maintenance and supplies3707-36 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 12/20/2017 THE HOME DEPOT #0280 175.00 E-DEP for Sod Cutter3708-30 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 12/21/2017 THE HOME DEPOT #0280 43.97 irrigation repair3708-31 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 12/21/2017 THE HOME DEPOT #0280 -2.32 credit sales tax on trx 3708-293713-2 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/27/2017 THE HOME DEPOT #0280 264.79 shop and landscaping supplies3677-28 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 12/06/2017 LOWES #02261* 257.04 Aircraft wheel chocks for airport safety3679-51 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/08/2017 WAL-MART #3417 15.84 security and safety of the airfield3731-4 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2018 NATIONAL AIR TRANSPORT 128.00 required training for staff3752-77 DONNA BERGERON WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/04/2018 AWWA.ORG 502.90 AWWA Backflow/Cross Connection Training Books3749-6 LIZBETH JOHNSSENWW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 RESOURCES CONFERENC 385.00 Florida Water Resources Conf. Daytona, FL Johnnsen3749-7 LIZBETH JOHNSSENWW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 RESOURCES CONFERENC 385.00 Florida Water Resources Conf. Daytona, FL Messner3725-8 JEFFREY DUNHAM PUD TECH SUPPORT MINOR OPERATING EQUIPMENT 01/07/2018 AMAZON MKTPLACE PMTS WW229.00 PORTABLE AC OUTLET BATTERY FOR DEPUTY DEPT HEAD3728-29 JEFFREY DUNHAM PUD TECH SUPPORT DUES AND MEMBERSHIPS 01/10/2018 REGISTER@FAA 33KX7HN 5.00 FAA Registration for drone to be operated by staff3742-18 JEFFREY DUNHAM PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/22/2018 AMAZON.COM AMZN.COM/BILL26.77 ANALYZING DATA WITH POWER3748-18 JEFFREY DUNHAM PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/29/2018 MRO ZONE 88.98 Failure modes to failure codes education books.3750-29 JEFFREY DUNHAM PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/31/2018 AMAZON.COM 46.20 The 4 Disciplines of Execution; Achieving Goals3671-34 LISA HENDRICKSON UBCS MANAGEMENT DUES AND MEMBERSHIPS 11/28/2017 ASC INSURANCE DIVISION 171.38Florida Notary Certification Sherry Steinbring3671-35 LISA HENDRICKSON UBCS MANAGEMENT DUES AND MEMBERSHIPS 11/28/2017 ASC INSURANCE DIVISION 131.38Florida Notary Certification Heather Sweet3679-38 LISA HENDRICKSON UBCS MANAGEMENT OTHER CONTRACTUAL SERVICES 12/08/2017 PAYPAL *GERMANLANGU 425.00 English to Spanish_Hatian_Creole for cust. service3702-23 LISA HENDRICKSON UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2017 LA QUINTA INNS 0171 -25.51 Credit for xi-buy 3702-24.3702-24 LISA HENDRICKSON UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2017 LA QUINTA INNS 0171 229.51 AWWA Customer Service Seminar Orlando, FL 4 emply.3702-25 LISA HENDRICKSON UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2017 LA QUINTA INNS 0171 204.00 AWWA Customer Service Seminar Orlando, FL 4 emply.3752-35 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 02/02/2018 FDEP PAYMENT SYSTEM 250.00 FDEP Wildflower Way Public Utility Improv. Permit3752-36 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 02/02/2018 FDEP PAYMENT SYSTEM 250.00FDEP Warren Street Public Utility Improv. Permit3736-6 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2018 CLB*FL WATER PCOA 329.00 FWPCOA Wastewater A course and test 4 employee's3736-7 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2018 CLB*FL WATER PCOA 329.00 FWPCOA Wastewater A course and test 4 employee's3736-8 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2018 CLB*FL WATER PCOA 329.00 FWPCOA Wastewater A course and test 4 employee's3736-9 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/19/2018 CLB*FL WATER PCOA 329.00 FWPCOA Wastewater A course and test 4 employee's3691-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/12/2017 NAPLES DAILY NEWS 119.88 newspaper access3750-6 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 01/31/2018 J M TODD 25.72 immokalee copier3753-1 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/04/2018 AMAZON MKTPLACE PMTS 88.46 Intel Corp. 7265 Wireless3754-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/06/2018 AMAZON MKTPLACE PMTS 86.86 APC Back-UPS 650VA UPS BatPCard Purpose export 2.20.2018Page 816.J.1.bPacket Pg. 1544Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3754-3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/05/2018 AMAZON.COM AMZN.COM/BILL21.73 OTTERBOX COMMUTER SERIES F3754-4 DIANE WILLIAMS COURTROOM OP & MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 02/05/2018 PRIDE ENTERPRISES 23.00 Greider business cards3755-1 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL02/05/2018 OFFICE DEPOT #1099 37.21 WASTEBASKET,MED,"WE RECY137,612.94$3416-20 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2017 SOJOURNER'S CAFE-SOUTH 19.87 Dinner Anato tradeshow3419-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2017 FOREIGN CURRENCY FEE 0.52 Batch for 3419-143420-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2017 FOREIGN CURRENCY FEE 0.05 Fee batch 3420-163420-17 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2017 FOREIGN CURRENCY FEE 0.04 Fee batch 3420-183420-19 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2017 ATLANTA BREAD AND 15.12 Lunch Anato Tradeshow3456-3 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2017 FOREIGN CURRENCY FEE 1.59 Fee batch 3456-43456-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2017 FOREIGN CURRENCY FEE 0.14 Fee batch 3456-63458-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2017 FOREIGN CURRENCY FEE 0.09 Fee batch 3458-123460-24 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2017 COFFEE BEANERY/PURPLE 5.93 Beverage WTM3515-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2017 TAXI SVC WASHINGTON 8.09 Taxi while at IPW Tradeshow promoting Collier3553-20 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL07/21/2017 NAPLES GRANDE F B 27.53 Lunch meeting C. Ennis-promoting Collier County3623-12 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL10/04/2017 FOREIGN CURRENCY FEE 15.09Forgeign fee transaction 3623.133629-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2017 UBER US OCT11 RYWGZ 34.33 Transportation-Travel Indsty-promote Tourism3629-15 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL10/09/2017 RIVERWALK FISH & ALE 23.09 Lunch-Travel Alliance-promote Collier Cnty Tourism3630-45 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2017 MCDONALD'S F10983 6.42 Breakfast-Travel Indsty-promote Tourism for Collie3630-46 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2017 UBER US OCT12 RGF5P 6.80 Transportation-Travel Indsty-promote Tourism3630-47 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2017 DEWARS - C RSW 16.43 Lunch-Travel Industry-promote Tourism3631-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 FEDEX 900213533433 50.00 FREIGHT3631-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2017 THE MARKET CAFE 23.81 Lunch-Travel Industry-promote Tourism Collier Cnty3631-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 MR BS BISTRO 48.50 Dinner-Travel Industry-promote Toursim Collier Cnt3632-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2017 HUDSONNEWS ST1192 7.62 Breakfast-Travel Indsty-promote Tourism for Collie3633-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2017 LYFT *RIDE SUN 7AM 33.50 Transportation-Travel Indsty-promote Tourism3651-74 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 HILTON BUENOS AIRES 8083 128.66 Hotel-Argintina-promote tourism3658-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2017 BLUE MOON BREWHOUSE B1016.14 Breakfast-La Fit-promote tourism3729-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2018 SEASONS 52 00045021 45.02 Dinner-Florida Huddle-Promote Tourism3730-70 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL01/12/2018 PINCHERS - MARCO 302.04 Dinner-Florida Huddle FAM-Promote Tourism3745-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2018 UBER TRIP MQCOB 67.82 Transportation-NY Time Travel Show-promote tourism3746-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2018 MARRIOTT NY MARQUIS 300.00 Hotel-NY Time Travel Show-promote tourism3746-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2018 UBER TRIP ETZF3 9.72 Transportation-NY Time Travel Show-promote tourism3746-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2018 UBER TRIP N5YFF 11.72 Transportation-NY Time Travel Show-promote tourism3746-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 TST* E&E GRILL HOUSE 49.76 Dinner-NY Time Travel Show-promote tourism3746-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 CARMINE'S- THEATRE 42.50 Dinner-NY Time Travel Show-promote tourism3746-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 HOUNDSTOOTH PUB 25.04 Lunch-NY Time Travel Show-Promote tourism3746-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2018 KATZS DELICATESSEN 28.01 Dinner-NY Time Travel Show-promote tourism3746-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 FREEMAN NEW YORK 622.00 Material handling-NY Time Travel-promote tourism3747-1 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 TAXI SVC NEW YORK 11.76 Transportation-NY Time Travel Show-promote tourism3747-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 SKYLIGHT DINER 20.69 Lunch-NY Time Travel Show-Promote tourism3747-3 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 JACOB JAVITS STRBUCK CON 16.65 Breakfast-NY Time Travel Show-Promote tourism3748-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2018 TAXI SVC 41-25 36TH ST 11.76 Transportation-NY Time Travel Show-promote tourism3748-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2018 TAXI SVC 41-25 36TH ST 8.16 Transportation-NY Time Travel Show-promote tourism3748-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2018 MARRIOTT 33789 NY MARQ 11.92 Lunch-NY Time Travel Show-promote tourism3748-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2018 UBER TRIP QO5LH 42.36 Transportation-NY Time Travel Show-promote tourism3749-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2018 96944 - SW FLORIDA INT'L 55.00 Parking-NY Time Travel Show-promote tourism3749-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 EMPIRE TAVERN 29.73 Dinner-NY Time Travel Show-promote tourism3749-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 MARRIOTT NY MARQUIS 746.76 Hotel-NY Time Travel Show-promote tourism3749-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2018 PLAYWRIGHT ACT II 30.97 Dinner-NY Time Travel Show-promote tourism3750-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 SPRING VALLEY FLORAL 139.36 Booth Decor-NY Time Travel Show-Promote Tourism3419-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2017 JOSE CUERVO TE12200556 17.37 Breakfast Cite tradeshow3419-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2017 CHARLOTTE 2077B 4.17 Beverage CITE tradeshow3434-33 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2017 CHILI'S GLENDALE 14.02 Dinner travel day to IPEC See memo attached3435-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2017 PARADIES #9101 RSW 12.77 Lunch Ipec tradeshow see memo attached travel day3474-20 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/21/2017 ICE BAR L ORD 20250379 25.76 Lunch at airport HB Annual conference3476-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2017 EATALY RESTAURANTS-CHI 15.38 Lunch HelmsBrisco Conference3479-2 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL04/27/2017 PUB AT NAPLES 43.45 Lunch During site Mark Howard DMC for grp at Ritz3479-3 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL04/26/2017 TRUE FOOD NAPLES 24.38 Lunch w Sheryl Ferry DMC to discuss venues in Dest3481-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2017 FORT LAUDERDALE AIRPORT 13.45 Lunch Site TX show promoting Collier Cty3482-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2017 PARADIES #9954 FLL 4.79 Water SITE TX Tradeshow3484-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2017 NATHANS 22.00 Lunch while at Site TX Show promoting COllier Cty3498-9 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL05/19/2017 NAPLES GRANDE F B 41.75Lunch w partners prior Group sales strategic Mtg3500-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2017 TRAVEL TRADERS 3072 6.99 Beverage while at Smart Meetings Tradeshow3514-38 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2017 BOSTON MARKET 0097 10.43 Lunch at FADMO Show Promoting COllier County3515-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2017 BOB HEILMANS BEACHCOMBE45.54 Dinner while at FADMO Show promoting Collier3521-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2017 DIPLOMAT FRESH 22.53 Lunch-IBTM Tradeshow-promoting Collier County3525-9 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/20/2017 MARRIOTT MARCO ISLAND 56.18Hotel-IBTM FAM-pomoting Collier CountyCounty P-Cards Pending ApprovalPCard Purpose export 2.20.2018Page 916.J.1.bPacket Pg. 1545Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3528-37 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/22/2017 NAPLES BEACH HOTEL & GC 37.78 Lunch meeting-promote meetings in Collier County3533-11 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/27/2017 MARRIOTT MARCO ISLAND -3.18 Credit for #3525-93551-1 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL07/18/2017 NAPLES BEACH HOTEL & GC 30.48 Lunch meeting D. Heye-promoting Collier County3553-18 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/21/2017 NAPLES GRANDE F B 28.06Lunch meeting J Glionna-promoting Collier County3562-9 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL07/25/2017 NAPLES GRANDE BEACH RESO-1.74 Lunch meeting J Glionna-promoting Collier County3568-7 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL08/01/2017 MARRIOTT 33747 MARCO I 43.55 Business lunch-promoting Collier County3574-4 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL08/08/2017 #53 BRIO NAPLES 17.47 Lunch meeting T Dolphin-promoting Collier County3585-29 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2017 PARADIES #9101 RSW 3.29 Connect Marketplace-promote Collier County Tourism3586-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2017 PALACE CAFE 29.28 Dinner-Connect-Promote Collier County Tourism3587-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2017 PALACE CAFE 102.00 Dinner-Connect-Promote Collier County Tourism3588-12 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 MARRIOTT NEW ORL F&B 26.46 Breakfast-Connect Mrkt-Promote Collier Cnty Touris3588-14 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 THE GROVE-NEW ORLEANS 7.86 Lunch-Connect-Promote Collier County Tourism3617-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2017 DEWARS - C RSW 21.29 Lunch-Sm Market-Promote Collier County Tourism3618-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2017 BAR LOIUE #904 57.75 Dinner-Sm Market-Promote Collier County Tourism3642-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 SCOTTI'S ITALIAN 33.50 Dinner-Connect Medica-promote Toursim Collier Cnty3642-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 RENAISSANCE CINCINNATI 25.47 Dinner-Connect Medica-promote Toursim Collier Cnty3642-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2017 STARBUCKS B RSW 13.46 LuncConnect Medical-promote Tourism for Collier Cn3642-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 SCOTTI'S ITALIAN 53.00 Dinner-Connect Medica-promote Toursim Collier Cnty3643-11 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 NADA RESTAURANT 25.77 Dinner-Connect Medica-promote Toursim Collier Cnty3644-12 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017 THE LOCAL CON A CVG 19.43 Breakfast-Connect Medical-promote Collier Cnty Tou3648-11 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 SIZZLING GRILL OF 12.19 Lunch-Connect Market Place-promote Collier Tourism3650-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 NATIONAL CAR RENTAL 183.95 Rental car-Connect Market Place-promote Tourism3651-76 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2017 HAMMOCK BEACH RESORT F&24.55 Dinner-Connect Market Place-promote Tourism3651-77 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 MCDONALD'S F18922 7.27 Lunch-Connect Market Place-promote Collier Tourism3652-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 UBER TIP 6ROR6 4.00 Ground Transporttn-Luxury Summit-promote Tourism3652-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 TGI FRIDAYS #1500 12.87 Lunch-Luxury Summit-promote Collier Tourism3652-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2017 PARADIES #9101 RSW 4.79 Dinner-Luxury Summit-promote tourism3653-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 PITTSBURGH 0754B 1.79 Meal-Luxury Summit-promote tourism3664-6 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL11/20/2017 DOLPHIN NAPLES 241.89 Transportation-promoting Collier County Tourism3673-51 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 RIVERWALK FISH & ALE56.67 Linch-Training Midwest Reps-promote tourism3678-11 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 BURGER KING #10900 8.04 Lunch-Northstar tradeshow-promote tourism3702-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2017 COPPERBLUES 40.56 Lunch-Florida Encounter-promote tourism3702-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2017 CABO FLATS WPB 19.37 Dinner-Florida Encounter-promote tourism3711-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 EDEN ROC BEACH RESORT -41.79 Sales tax credit for #3678-9 promote tourism3722-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/02/2018 JETBLUE 2792190928635 289.59 Airfare-IPEC-promote tourism3726-33 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 SUNPASS*ACC9630747 7.86 Toll-Florida Encounter-promote toursim3730-73 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 SWA*EARLYBRD526557175187 15.00 Please see attached reimburesment3730-74 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 SWA*EARLYBRD526557175188 15.00 Please see attached reimburesment3730-75 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 SOUTHWES 5261401732082 639.00 Airfare-Incentive Live-promote tourism3658-32 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2017 WYNDHAM GRAND CLEARWAT247.47 Hotel-TMS Family Travel-promote tourism3661-48 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 WYNDHAM GRAND CLEARWAT778.53 Hotel-TMS Family Travel-promote tourism3674-52 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/01/2017 PAYPAL *OFFSHORENAP 450.00 Media excursion-promote tourism3691-40 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2017 I L BELLAGIO INC 27.95 Dinner-Florida Tourism-promote tourism3701-43 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/15/2017 THE CONTINENTAL 28.56 Luncg-T Li FAM-promote tourism3702-46 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2017 HILTON WEST PALM BEACH 318.00 Hotel-Florida Tourism Leaders-promote tourism3712-23 EDWARD CAUM TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/27/2017 BEST BUY MHT 00005249 499.99 NIKON D3400-Used by staff to promote tourism3729-34 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 LONGHORN STEAK 0125502 14.93 Lunch-Sports Complex Tour-promote Tourism3730-25 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 HOLIDAY INN EXPRESS 129.00 Hotel-ED Caum-Sports Complex Tour-promote Tourism3730-26 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 HOLIDAY INN EXPRESS 129.00 Hotel-N Casalanguida-Sports Complex-promote Touris3730-27 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 HOLIDAY INN TALLAHASSEE 130.50 Hotel-Sports Complex Tour-promote Tourism3730-28 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 HOLIDAY INN TALLAHASSEE 116.00 Hotel-ED Caum-Sports Complex Tour-promote Tourism3730-29 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 HOLIDAY INN TALLAHASSEE 116.00 Hotel-N Casalanguida-Sports Complex-promote Touris3749-47 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2018 HOLIDAY INN TALLAHASSEE -130.50 Credit for transaction 3730-273750-48 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2018 DELTA AIR 0062311996787 447.30 Airfare-Experience Lab-promote tourism3750-49 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 01/31/2018 OPPORTUNITIES UNLIMITE 1,449.00 REgistration-Experience Lab-Promote Tourism3757-34 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 DELTA AIR 0062312402420 397.60 Airfare-NASC-promote tourism3757-35 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 NTL ASSOC SPORTS COM 2,790.00 egistration-NASC-promote tourism3759-16 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2018 FACVB.ORG 295.00Registration-Destination Marketing-promote tourism3714-10 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2017 FACEBK WTP2LF2362 7.70 Facebook Ad-promote tourism3714-7 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2017 FACEBK TZJJVESGM2 496.08 Facebook Ad-promote tourism3714-8 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2017 FACEBK UZJJVESGM2 7.18 Facebook Ad-promote tourism3714-9 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2017 FACEBK UTP2LF2362 634.35 Facebook Ad-promote tourism3729-40 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO DUES AND MEMBERSHIPS 01/11/2018 SPROUT SOCIAL 1,068.00 Social Media Membership-promote Tourism3729-41 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/11/2018 PAYPAL *PRSAGULFCOA 30.00 PRSA Lunch & Learn-promote Tourism3730-41 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO COMPUTER SOFTWARE 01/12/2018 ADOBE SYSTEMS INC 359.88Creative Cloud Membership-used to promte Tourism3705-28 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 12/19/2017GLOBE ADVERTISING TNS 3,300.00 Registration-Boston Globe-promote tourism3707-30 MICHELLE PIRRE TDC ADV AND PRO DUES AND MEMBERSHIPS 12/21/2017 NAWP NATIONAL 250.00 NAWP Membership-promote tourism3708-22 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/21/2017 JETBLUE 2792190237812 262.38 Airfare-Boston Globe-promote tourismPCard Purpose export 2.20.2018Page 1016.J.1.bPacket Pg. 1546Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report) Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3711-8 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/26/2017 GEAR PROMOTIONS INC 1,955.00 Promo Items-used to promote tourism3724-21 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2018 HERSHEL'S EAST SIDE DELI 14.25 Lunch-PA Bridal & Wedding-promote Tourism3724-22 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2018 BY GEORGE 14.03 Lunch-PA Bridal& Wedding-Promote Tourism3724-23 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2018 AMERICAN AIR0010273100125 25.00 Luggage Fee-PA Bridal & Wedding-promote tourism3724-24 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2018 LYFT *RIDE FRI 10AM 8.00 Transportation-PA Bridal & Wedding-promote Tourism3724-25 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2018 MARRIOTT PHILAD DTWN F 29.16 Dinner-PA Bridal & Wedding-promote tourims3726-10 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2018 MARRIOTT PHILAD DTWN F 33.51 Dinner-PA Bridal & Wedding-promote tourims3726-7 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 LYFT *RIDE MON 11AM 15.95 Transportation-PA Bridal & Wedding-promote Tourism3726-8 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 LYFT *RIDE MON 6AM 9.30 Transportation-PA Bridal & Wedding-promote Tourism3726-9 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2018 MARRIOTT PHILAD DTWN F 19.87 Breakfast-PA Bridal & Wedding-promote tourims3727-15 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 AMERICAN AIR0010273436085 25.00 Luggage Fee-PA Bridal & Wedding-promote tourism3727-16 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2018 MARRIOTT PHILAD DTOWN 1,230.02 Hotel-PA Bridal & Wedding-promote Tourism3727-17 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 BALDUCCI'S C PHL 10.88 Breakfast-PA Bridal & Wedding-Promote Tourism3728-23 MICHELLE PIRRE TDC ADV AND PRO POSTAGE FREIGHT AND UPS 01/10/2018WWW.GENERALEXPOSIT131.25 PA Bride & Wedding Shipping-promote Tourism3730-34 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/12/2018 GEAR PROMOTIONS INC 1,866.00 Promo Items-used to promote tourism3734-34 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/16/2018 AGENT FEE 8900729143733 35.00 Agent-HB FAM-promote Tourism3734-35 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/16/2018 AMERICAN AIR0017036213211 546.00 Airfare-HB FAM-promote Tourism3736-35 MICHELLE PIRRE TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/19/2018 AMAZON.COM AMZN.COM/BILL24.06 iPhone case for Collire County Phone-protect phone3744-29 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2018 HAWTHORN SUITES OF NAPLE160.00 Hotel-A Muller-promote tourism3744-30 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/23/2018 HAWTHORN SUITES OF NAPLE160.00 Hotel-J Miller-promote tourism3744-31 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2018 HAWTHORN SUITES OF NAPLE160.00 Hotel-G Miller-promote tourism3744-32 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/24/2018 PANERA BREAD #600982 201.96 Breakfast-CVB Roundtable-promote tourism3652-24 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 HILTON CONVENTION CTR -23.50 Hotel refund-TEAMS-promote tourism3674-55 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2017 SQ *CENTRAL FLORIDA SPORT250.00 N King & M Obyc to attend Florida Sports Conferenc3675-27 TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/04/2017 NAPLES AWARDS COMPANY 13.50 Name plate for tourism employee to promote County3701-65 TINA MOON TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/16/2017 LANDS END BUS OUTFITTERS 227.15 Logo apparel to promote collier county3702-41 TINA MOON TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/14/2017 GEAR PROMOTIONS INC 120.92 Staff name badges to promote Collier County3734-54 TINA MOON TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/18/2018 LANDS END BUS OUTFITTERS 43.45 Logo Top - promote Collier County Tourism3736-65 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 GOVENORS INN-MOTO 584.26 Hotel-Tourism Day-promote tourism3743-15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 GOVENORS INN-MOTO -62.26 Sales Tax credit for transaction 3736-653668-5 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/24/2017 EDGEWATER BEACH HOTEL -67.84Hotel-Yong Sisters-Promote tourism3676-31 MARIA POWER TDC TOURISM PROMOOFFICE SUPPLIES GENERAL 12/05/2017 AMAZON.COM -2.52 Iphone case County phone-sales credit for 3677-433677-43 MARIA POWER TDC TOURISM PROMOOFFICE SUPPLIES GENERAL 12/02/2017 AMAZON.COM 44.51 iPhone case for County Phone3677-44 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 12/06/2017 PURE FLORIDA 143.12 Fishing Tour- B Glenn-promote tourism3679-32 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 12/08/2017 INN ON FIFTH 568.00 Hotel-Cheff Telepan-promote tourism3734-31 MARIA POWER TDC TOURISM PROMO DUES AND MEMBERSHIPS 01/18/2018 PUBLIC RELATIONS SOCIE 165.00 PRSA Membership-promote Collier County Tourism3734-32 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 01/16/2018 TIBURON GOLF CLUB 49.61 Lunch-Golf Women FAM-promote Tourism3734-33 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 01/16/2018 TIBURON GOLF CLUB 306.00 Golf Women Media FAM-promote Tourism3735-28 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 01/18/2018 PAYPAL *PRSAGULFCOA 30.00 PRSA-Lunch & Learn-promote tourism3745-29 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 01/24/2018 TIBURON GOLF CLUB -49.61 This is credit for transaction 3734-333745-30 MARIA POWER TDC TOURISM PROMO DUES AND MEMBERSHIPS 01/25/2018 FL OUTDOOR WRITERS ASSOC175.00 Membership=FL Outdoor Writers-Promote tourism3761-36 MARIA POWER TDC TOURISM PROMO DUES AND MEMBERSHIPS 02/13/2018 PAYPAL *FLORIDASOCI 50.00 Membership-Florida See-Promote tourism3652-33 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 HILTON CONVENTION CTR 828.00 Hotel-TEAMS-promote Collier County Tourism3732-4 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2018 UBER TRIP ODAAB 15.19 Transportation-Sports Express-promote Tourism3733-15 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-Sports Express-Promote Tourism3733-16 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2018 LUX - STARBUCKS 17.81 Dinner-Sports Express-Promote Tourism3733-17 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2018 TAGLIARE PIZZA P5 19.32 Breakfast-Sports Express-promote Tourism3734-26 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2018 LUX - PYRAMID CAFC 32.28 Breakfast-Sports Express-promote Tourism3734-27 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2018 BLIZZ FROZEN YOGURT - 18.24 Dinner-Sports Express-Promote Tourism3735-25 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 UBER TRIP 4ROVR 12.73 Transportation-Sports Express-promote Tourism3736-39 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2018 96944 - SW FLORIDA INT'L 60.00 Parking-Sports Express-promote Tourism3736-40 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 PARADIES #9770 ATL 13.58 Dinner-Sports Express-Promote Tourism3736-41 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 LUX - FRONT DESK 300.46 Hotel-Sports Express-promote Tourism3736-42 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-Sports Express-Promote Tourism30,869.19$ 168,482.13$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose export 2.20.2018Page 1116.J.1.bPacket Pg. 1547Attachment: PCard Purpose export 2.20.2018 (4349 : 273 Report)