Agenda 03/13/2018 Item #16J403/13/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 7, 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 purp ose
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 Off ice 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 March 7, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 3.7.2018 (PDF)
2. PCard Purpose Export 3.7.2018 (PDF)
16.J.4
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03/13/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 4673
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 7, 2018.
Meeting Date: 03/13/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/07/2018 2:42 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/07/2018 2:42 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 03/07/2018 3:16 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/07/2018 3:19 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 03/07/2018 3:35 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/07/2018 3:35 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 03/07/2018 4:21 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/13/2018 9:00 AM
16.J.4
Packet Pg. 944
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/7/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474197 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 02/12/18 1010 279.99 4500183070 03/12/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT27 FULL SERVICE 02/16/18 A00475063 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 02/19/18 1011 238.51 4500183070 03/21/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT23 FULL SERVICE 02/20/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 518.50$ 00476128 FT to FT-Pending BCC Agenda# 0000118993 A RIFKIN CO UB 02/23/18 417902 239.52 4500185298 03/25/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESBRIEFCASE STYLE COURIER WITH ARCOLOCK-702/26/18 CA RIFKIN CO Count 1A RIFKIN CO Total239.52$ 00475465 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/21/17 S316091 300.004500183259 01/18/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO 201806276 JAIL 02/21/18 A00475466 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/23/18 S319006 210.004500183259 02/22/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO 201808577 JAIL DOOR 02/21/18 A00475851 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/15/18 S317150 857.054500183259 03/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDAS REPAIR 02/23/18 A00475853 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/15/18 S319064 1,210.00 4500183259 03/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY REPAIR 02/23/18 A00476885 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/22/18 S321878 295.444500183259 03/22/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG L COURTHOUSE 02/27/18 A00476904 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/01/18 S322316 240.004500183259 03/31/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTIGER TAIL REPAIR 02/27/18 AACTION AUTOMATIC DOOR CO Count 6ACTION AUTOMATIC DOOR CO Total 3,112.49$ 00476285 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 02/23/18 2751066 326.25 03/23/18 FLEET SERVICES FLEET PUMP #2 REPAIR 02/26/18 A00476287 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 02/23/18 2751069 301.11 4500185401 03/25/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSREPAIR DIESEL PUMP #4 02/26/18 AADAMS TANK & LIFT INC Count 2ADAMS TANK & LIFT INC Total 627.36$ 00477533 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 02/28/18 1064213 89.00 4500183422 03/28/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHREDDING COD #71460 03/01/18 A00477555 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 02/28/18 1064341 39.00 4500182923 03/28/18 MONTHLY SHREDDING SERVICE SHREDDING 03/01/18 AADERA INC Count 2ADERA INC Total128.00$ 00475307 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 01/02/18 SS180150003 140.00 4500183385 02/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESJAN 2018 FORKLIFT 02/21/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00474231 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 02/15/18 2000020993 6,304.51 4500181170 03/15/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/9/17-2/9/18 LANDFILL SCADA SYSTEM UPGRADES02/16/18 A00474467 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 02/15/18 2000021352 3,260.00 4500155233 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/4-2/9/18 ARV PHASE III BIDDING & CONSTRUCTION02/19/18 A00474826 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 02/16/182000021717 12,736.00 4500177711 03/16/18 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS1/20-2/9/18 HALDEMAN CREEK CEI 02/19/18 A00475635 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 02/21/18 2000023872 6,955.42 4500184016 03/21/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/27/17-2/9/18 CIP MATERIALS REVIEW 02/22/18 A00475968 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 02/23/18 2000025196 2,432.90 4500175515 03/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/13-1/24/18 NCRWTP SCADA SUPPORT SERVICES02/23/18 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 31,688.83$ 00474853 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCAA1 02/16/18 10380 2,612.06 4500184921 03/18/18 COMPLY WITH FUELING REGULATIONS TANK REPAIR 02/19/18 CAERO PARADISE INC Count 1AERO PARADISE INC Total 2,612.06$ 00472265 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/05/18 100023BC-001 7,267.50 4500184713 03/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/22-1/31/18 MPS 308 FM BIDDING AND CONSTRUCTION SERVICES02/08/18 A00472266 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/05/18 170163-001 2,361.25 4500184709 03/05/18 CE SERVICES FOR RITZ-CARLTON DE 1/19-1/31/18 RITZ CARLTON DRAINAGE EASEMENT02/08/18 A00473648 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 02/13/18 160114-009 11,784.25 4500177205 03/13/18 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE1/1-1/31/18 GORDON RIVER IMPROVEMENTS MASTER PLAN02/15/18 A00473650 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 02/12/18 160082-010 1,099.00 4500182041 03/12/18 HEALTH & SAFETY IMPROVEMENTS AND COMMUNITY REINVESTMENT1/1-1/31/18 IMMOKALEE SIDEWALKS 02/15/18 A00474609 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 02/16/18 1701152-004 1,568.25 4500180031 03/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2/17-1/31/18 NESA POTABLE WATER SUPPLY02/19/18 A00478869 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 03/05/18 170130-003 4,318.75 4500185146 04/02/18 PROFESSIONAL SERVICES 2/12-2/28/18 LAKE TRAFFORD MEMORIAL GARDENS DRAINAGE STUDY03/06/18 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 28,399.00$ 00477104 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 02/27/18 1 8,727.00 4500184168 03/27/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4/18-2/16/18 GOLDEN GATE CITY WM INTERCONNECTS02/28/18 AInvoices for BCC Approval 3.7.2018Page 116.J.4.aPacket Pg. 945Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 8,727.00$ 00478515 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 02/16/18 03052018 74.00 02/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTALFREDO TRAVIESO TRAVEL 03/05/18 CALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total 74.00$ 00476225 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/21/18 228778 (15.58) 4500182495 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 02/26/18 C00476226 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/22/18 228918 7.15 4500182495 03/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/26/18 C00476227 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/21/18 228779 18.82 4500182495 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/26/18 C00476228 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/21/18 228752 15.58 4500182495 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/26/18 C00478022 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/01/18 229508 362.80 4500182495 03/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/02/18 C00478023 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/27/18 229280 115.62 4500182495 03/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/02/18 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total 504.39$ 00475516 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 02/21/18 A-159613 150.00 4500183511 03/23/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESRENTAL PORTALETS 02/21/18 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total 150.00$ 00473828 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 02/14/18 I1460117 224.00 4500182147 03/14/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 02/15/18 A00475661 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 02/22/18 I1461506 70.00 4500181155 03/22/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 02/22/18 A00475662 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 02/22/18 I1461507 252.00 4500182147 03/22/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 02/22/18 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total 546.00$ 00475312 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 02/14/18 10896824 51.12 4500181632 03/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/21/18 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total 51.12$ 00473675 FT to FT-Pending BCC Agenda# 0000126672 ALVIS CONSTRUCTION GROUP INC Z5 02/13/18 4255 35,689.00 4500180797 03/15/18 REPAIR & MAINTENANCE TO COUNTRY PROPERTYBLDG E ROOF RESTORATION 02/15/18 CALVIS CONSTRUCTION GROUP INC Count 1ALVIS CONSTRUCTION GROUP INC Total 35,689.00$ 00471230 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/11/18 F19801129 REVISE 85,572.78 4500180789 02/08/18 ASSESSMENT OF PUD FACILITY DAMAGES9/29-12/27/17 IRMA DAMAGE ASSESSMENT02/05/18 C00475947 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 09/29/17 F19801106 1,791.00 4500175122 10/27/17 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER6/27-9/29/17 NCRWTP CHILLER SYSTEM DESIGN02/23/18 C00478577 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & Z4 08/15/17 F19801100-REV 2 27,062.40 4500178481 09/12/17 REVIEW AND DEVELOP CONTRACTS TO MEET INDUSTRY STANDARDS6/13-8/4/17 REVIEW & DEVELOPMENT OF SOLICITATION03/05/18 CAMEC FOSTER WHEELER ENVIRONMENT & Count 3AMEC FOSTER WHEELER ENVIRONMENT & Total 114,426.18$ 00458176 FT to FT-Pending BCC Agenda# 0000110451 AMERICAN FARMS LLC PBD 11/14/17 6695647 80.20 4500185571 12/14/17 MISC. PLANTS AND LANDSCAPING SUPPLIESMEDIAN FLOWERS 12/11/17 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total 80.20$ 00478149 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 03/01/18 A2106885SC 34.96 4500181684 03/31/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMARCH PAGING 03/01-03/31 03/05/18 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 34.96$ 00477583 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP LIB 01/31/18 3074507500 81.00 4500185585 02/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY TANK RENT FIXED 03/01/18 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 81.00$ 00474718 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX WWL 08/26/17 1310506 165.00 4500183429 09/25/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEAGLE LAKES QUAR AUG/2017 02/19/18 C00474720 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX WWL 11/25/17 4000253 165.00 4500183429 12/25/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEAGLE LAKES QUAR NOV 2017 02/19/18 CAQUAGENIX Count 2AQUAGENIX Total330.00$ 00473881 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG101/18/18 90939385 642.13 4500182221 02/17/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/15/18 C00474825 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG102/19/18 90972649 583.75 4500182221 03/21/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/19/18 C00475043 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG112/31/17 90926353 1,167.50 4500182221 01/30/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/20/18 CInvoices for BCC Approval 3.7.2018Page 216.J.4.aPacket Pg. 946Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475044 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG112/14/17 90910314 934.00 4500182221 01/13/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000RESAIRSLAGBS 02/20/18 C00475046 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG101/26/18 90947066 467.00 4500182221 02/25/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/20/18 C00475048 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG101/09/18 90929910 934.00 4500182221 02/08/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/20/18 C00475049 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG101/12/18 90935643 700.50 4500182221 02/11/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/20/18 C00475747 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG102/22/18 90976795 758.88 4500182221 03/24/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/22/18 C00476510 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG102/26/18 90980017 700.50 4500182221 03/28/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 02/26/18 CARGOS USA CORP Count 9ARGOS USA CORP Total 6,888.26$ 00474820 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 02/16/18 012277270 124.70 4500182304 03/16/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE TO AIRPORT CUSTOMERS 02/19/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 124.70$ 00475139 FT to FT-Pending BCC Agenda# 0000113550 ASCAP PAD 01/20/18 500602369 2,647.42 4500185333 02/17/18 LICENSING FEE NEEDED TO PLAY MUSIC AT SUN & FUN LAGOONJAN 2018 LICENSE MUSIC FEE 02/20/18 AASCAP Count 1ASCAP Total2,647.42$ 00470577 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z4 02/01/18 1875423 856.834500179248 03/01/18 PROFESSIONAL SERVICES 11/14/17 BUILDING AUTOMATION 02/01/18 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 856.83$ 00475599 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 02/20/18 13765 19,110.64 4500179919 03/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFIBER OPTIC CABLE 02/22/18 A00477802 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS FM 03/01/18 13774 2,280.00 4500184084 03/29/18 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTME OFFICE GATE PHONE 03/02/18 AAZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total 21,390.64$ 00474437 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 02/01/18 MILES 12/1-12/18 21.68 02/01/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.12/1-12/18/17 MAP MILEAGE 02/19/18 C00474438 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 12/01/17 MILES 11/6-11/28 22.20 12/01/17 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.11/6-11/28/18 MAP MILEAGE 02/19/18 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total 43.88$ 00477995 FT to FT-Pending BCC Agenda# 0000107207 BENITO GONZALEZ TO2 03/02/18 030218 74.00 03/02/18 MAINTAIN PROFESSIONAL CERTIFICATIONBENITO GONZALEZ TRAVEL 03/02/18 CBENITO GONZALEZ Count 1BENITO GONZALEZ Total74.00$ 00473851 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 02/15/18 021518 150.00 4500183873 03/15/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSZUMBA CLASSES 02/15/18 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total150.00$ 00451144 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 11/08/17 SI0033697-US 200.99 4500185515 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEEBOOK LICENSES PURCHASED 11/13/17 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total200.99$ 00477567 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/01/18 306891/1 72.31 4500184305 03/31/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 03/01/18 C00477824 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/01/18 306882/1 14.18 4500184305 03/31/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS FOR FLEET 03/02/18 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 86.49$ 00475744 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 02/22/18 022218 1,012.50 4500185055 03/22/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSIMPROVE HEALTH STATUS OF 02/22/18 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total 1,012.50$ 00475609 FT to FT-Pending BCC Agenda# 0000126797 BOOST CREATIVE MUS02/13/18 CCM002 1,400.00 4500183711 03/15/18 TO PROVIDE DIRECTION TO VISITORS CR FLAT CCM MAP DESIGN 02/22/18 CBOOST CREATIVE Count 1BOOST CREATIVE Total 1,400.00$ 00476161 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 02/26/18 82787389 4,676.00 4500185443 03/26/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES.EMS EXPENDABLE SUPPLIES 02/26/18 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 4,676.00$ 00474276 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 EQUIPMENTREPAIR AND MAINTENANCE OF COUNT 02/16/18 CBOYD BROTHERS SERVICE INC Count 1BOYD BROTHERS SERVICE INC Total 944.00$ 00477001 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 02/24/18 10955 26,603.62 4500179472 03/24/18 PROFESSIONAL SERVICES 1/1-1/31/18 COURTHOUSE 02/28/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 26,603.62$ Invoices for BCC Approval 3.7.2018Page 316.J.4.aPacket Pg. 947Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474406 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 01/31/18 7157-0118 62.10 4700003348 01/31/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKJAN 2018 ANSWERING SERVICE 02/19/18 A00474407 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 01/31/18 7237-0118 518.95 450018152601/31/18 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYJAN 2018 ANSWERING SERVICE 02/19/18 A00474408 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 01/31/18 7236-0118 59.50 4500181012 01/31/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.JAN 2018 ANSWERING SERVICE 02/19/18 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total 640.55$ 00478059 FT to FT-Pending BCC Agenda# 0000125215 CAPITAL COMMUNICATIONS IND INC LIB 01/29/18 30419303 656.50 4500182146 02/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMEDIASAVER 03/02/18 CCAPITAL COMMUNICATIONS IND INC Count 1CAPITAL COMMUNICATIONS IND INC Total 656.50$ 00467383 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 01/19/18 427844 31.20 4500181226 02/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO PARTS 01/22/18 A00471655 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 02/06/18 428639 75.68 4500181226 03/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETNON BID ITEMS 02/06/18 A00471657 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 02/06/18 428638 64.08 4500181226 03/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETNON BID PARTS 02/06/18 A00476722 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 02/26/18 429550 10.58 4500181226 03/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO PARTS 02/27/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 4CAPRI LAWN & GARDEN EQUIPMENT INC Total 181.54$ 00475322 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 09/29/17 242522 979.50 4500166772 10/27/17 DESIGN TO INCREASE TRAFFIC FLOW TO 9/29/17 INTERSECTION IMPROVEMENTS PINE RIDGE/LOGAN02/21/18 A00475825 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 02/22/18 503767 738.00 4500166772 03/22/18 DESIGN TO INCREASE TRAFFIC FLOW TO 1/26/18 INTERSECTION IMPROVEMENTS PINE RIDGE/LOGAN02/22/18 A00476692 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC TEC 02/26/18 503833 FINAL 2,753.40 4500181304 03/26/18 PRESERVE AND PROTECT SAFETY AND WELFARE OF THE PUBLICTRN IRMA BRIDGE DESIGN FOR REPAIR 1/26/1802/27/18 ACARDNO INC Count 3CARDNO INC Total4,470.90$ 00476484 FT to FT-Pending BCC Agenda# 0000126783 CAROLINA CARPORTS INC TG1 11/03/17 141048 2,485.75 4500184764 12/03/17 CARPORT TO KEEP EQUIPMENT FROM ELEMENTSCARPORT FOR EQUIPMENT 02/26/18 CCAROLINA CARPORTS INC Count 1CAROLINA CARPORTS INC Total 2,485.75$ 00472783 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/07/18 0164384 4,944.00 4500175309 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/18 SCRWTP PLC 3 UPGRADE 02/09/18 A00472858 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/09/18 0164477 FINAL 3,708.00 4500175229 03/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/10/18 WELLS 1 & 18 PLC UPGRADE 02/12/18 A00475158 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/20/18 0164643 4,877.60 4500178620 03/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/18 RTM VISIONING PLAN AMENDMENT02/20/18 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 13,529.60$ 00473148 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 02/12/18 1372 1,175.00 4500184433 03/29/18 PROVIDE BUILDING & SECURITY SAFETY FOR PUBLIC UTILITIESCITY GATE FENCE REPAIR 02/13/18 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 1,175.00$ 00469317 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 01/26/18 LNG2385 109,161.00 4500184659 02/23/18 SECURITY AND CISCO ONE SOFTWARE SUPPORT RENEWALSCISCO DIRECT L-FPR4110T-T 01/29/18 A00471356 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 02/05/18 LQF2878 779.75 4500184659 03/05/18 SECURITY AND CISCO ONE SOFTWARE SUPPORT RENEWALSSECURITY AND CISCO ONE 02/06/18 A00472914 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/09/18LRL0377 875.00 4500183505 03/09/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONAVAYA B189 CONFERENCE PHONE 02/12/18 A00473486 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 02/13/18 LRV5978 603.96 4500185163 03/13/18 EMS REPLACEMENT MONITORS FOR EMS ADMIN OFFICE FOR COUNTY BUSVIEWSONIC VA2246M-LED 22 02/14/18 A00473653 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/13/18 LRW8982 18.00 4500185154 03/13/18 MAINTAIN AND REPLACE PUD INFRASTRUCTURESTARTECH 10FT NEMO1-15P P 02/15/18 A00474334 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/15/18 LSM6348 220.00 4500184206 03/15/18 PROVIDE CONTINUED STREAMLINING OF INVENTORY MANAGEMENTZEBRA DS8178 STD CRADLE 02/19/18 A00474594 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/18/18LTC3665 2,619.65 4500184428 03/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT L-ASA5508T-T 02/19/18 A00475146 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/20/18LTJ7230 684.00 4500185300 03/20/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTCANON DR-C225 DOCUMENT SC 02/20/18 A00475147 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 02/20/18LTJ5343 1,459.00 4500184642 03/20/18 MAINTAIN AND PROTECT COUNTY ISSUED IPADS IN THE FIELDARMOR-X IPX7 WATERPROOF 02/20/18 A00475318 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/20/18LTJ7480 376.00 4500185296 03/20/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESHP LASERJET PRO M402DNE 02/21/18 A00475319 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/20/18LTK2230 619.00 4500185307 03/20/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTVIEWSONIC VA2446M-LED 24 02/21/18 A00475341 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/20/18LTM4499 539.00 4500185310 03/20/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTAPC UPS NETWORK MANAGEMENT 02/21/18 A00475364 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/20/18LTN9925 74.00 4500185301 03/20/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESEPSON 110/220 02/21/18 AInvoices for BCC Approval 3.7.2018Page 416.J.4.aPacket Pg. 948Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475365 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 02/20/18 LTN8722 6,737.50 4500185252 03/20/18 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR THE MOBILE APPSAM GALAXY TAB E 8.0 16GB 02/21/18 A00475651 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/21/18 LTT3335 985.00 4500185314 03/21/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAVAYA B189 CONFERENCE PHONE 02/22/18 A00475697 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 02/21/18LTW0670 80.00 4500185403 03/21/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL 130W 3 PRONG AC ADAPTER 02/22/18 A00475877 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 02/22/18LTZ6925 82.50 4500185403 03/22/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSBELKIN DISPLAYPORT TO VGA 02/23/18 A00475878 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 02/22/18 LVC1994 143.00 4500182786 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM VEHICLE 02/23/18 A00475913 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/22/18 LVD8587 142.00 4500185415 03/22/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAVAYA 9600 SBM24 BUTTON 02/23/18 A00475994 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/23/18LVF6402 500.00 4500185305 03/23/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTAVAYA 9630- IP PHONE 02/23/18 A00476147 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 02/23/18 LVJ7585 600.00 4500185497 03/23/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERAPC REPLACEMENT BATTERY 02/26/18 A00476784 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 02/26/18LVT7671 578.00 4500185516 03/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPC SMART-UPS 02/27/18 A00476787 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 02/26/18LVT4613 379.27 4500185477 03/26/18 COUNTY EMPLOYEE USER LICENSE FOR DAILY OPERATIONSADO ACRO PRO DC 02/27/18 A00476789 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 02/26/18LVT8933 126.00 4500185516 03/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSC2G 75FT CAT6 STP SOL SNA 02/27/18 A00476995 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 02/27/18LVW4720 120.00 4500185549 03/27/18 PURCHASE COMPUTER EQUIPMENT FOR METER READING DEPARTMENTSTARTECH USB TO RS 02/28/18 A00477076 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 02/27/18LWD8637 990.00 4500185301 03/27/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESEPSON U675 DOT-MATRIX 02/28/18 A00477372 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/28/18 LWF0769 224.00 4500185415 03/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAVAYA 9650 REFURB PHONE 03/01/18 A00477373 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/28/18 LWF6720 334.47 4500185621 03/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCANON DR-C225 DOCUMENT 03/01/18 A00477887 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 03/01/18LWR8778 288.00 4500185670 03/29/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTSTARTECH VGA MONITOR 03/02/18 A00477895 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 03/01/18LWV0530 795.31 4500185542 03/29/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCISCO DIRECT L-ASA5506 03/02/18 A00478477 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 03/03/18LXD3983 2,496.85 4500185517 03/31/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCISCO DIRECT IE-4000 03/05/18 A00478478 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 03/02/18LXC7868 201.05 4500185502 03/30/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCISCO DIRECT C1FPAIRK9 03/05/18 A00478954 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 03/05/18LXK7810 546.54 4500185542 04/02/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCISCO DIRECT ASA5506-K9 03/06/18 ACDW LLC Count 33CDW LLC Total134,377.85$ 00466734 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/05/18 2017-4 675.00 4500183278 02/04/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFRELIEF VET 01/17/18 C00467727 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/05/18 2017-5 937.50 4500183278 02/04/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFTEMPORARY VET SERVICES 01/22/18 C00470615 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 02/01/18 2017-6 1,668.75 4500183278 03/03/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFEMERGENCY VET 02/01/18 CCECIL WAYNE RHOADS Count 3CECIL WAYNE RHOADS Total 3,281.25$ 00476796 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 02/23/18 381135954 5,327.40 4500177093 03/23/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 2/23/18 SCADA STANDARDS PH 2 02/27/18 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 5,327.40$ 00477683 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 03/01/18 613036 905.59 4500183812 03/31/18 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2018 MONTHLY JAIL 03/02/18 A00477686 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 03/01/18 613037 191.87 4500183812 03/31/18 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2018 MONTHLY FEE 03/02/18 A00477688 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 03/01/18 613038 129.37 4500183812 03/31/18 DRAIN TREATMENTS ON COUNTY FACILITIESFEB 2018 MONTHLY FEE GGC 03/02/18 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00475703 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 02/13/18 149046 520.16 4500184052 03/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS AND MATERIALS 02/22/18 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total 520.16$ 00478523 FT to FT-Pending BCC Agenda# 0000117282 CHRISTOPHER JOHNSON PUO 03/01/18 03052018 93.00 03/01/18DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 03/05/18 CCHRISTOPHER JOHNSON Count 1CHRISTOPHER JOHNSON Total 93.00$ Invoices for BCC Approval 3.7.2018Page 516.J.4.aPacket Pg. 949Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475852 FT to FT-Pending BCC Agenda# 0000126360 CHRISTOPHER SEAVEY LMHC, PA RM 01/10/18 02232018 250.00 4500185442 02/09/18 SUBSTANCE ABUSE COUNSELOR NEEDED FOR DRUG TESTING PROGRAMSAP EVALUATION 02/23/18 CCHRISTOPHER SEAVEY LMHC, PA Count 1CHRISTOPHER SEAVEY LMHC, PA Total 250.00$ 00468304 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 348 100.00 4500184145 02/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468305 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 377 100.00 4500184145 02/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468306 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 376 100.00 4500184145 02/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTMANDATORY MOWING 01/25/18 A00468307 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 375 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468309 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 373 125.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468310 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 372 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468312 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 370 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468313 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 369 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468314 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 368 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468316 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 366 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468317 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 365 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468318 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 364 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468319 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 363 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468320 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 362 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468323 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 359 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468324 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 358 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468325 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 357 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468326 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 356 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468327 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 354 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468328 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 353 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468329 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 352 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468331 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 350 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468349 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/09/18 438 100.00 4500184145 02/06/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 AInvoices for BCC Approval 3.7.2018Page 616.J.4.aPacket Pg. 950Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00468350 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/08/18 429 100.00 4500184145 01/23/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468351 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/07/18 426 100.00 4500184145 01/22/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468352 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/07/18 425 100.00 4500184145 02/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468353 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/07/18 422 100.00 4500184145 01/22/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468354 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/07/18 418 125.00 4500184145 02/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468355 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/07/18 347 100.00 4500184145 01/22/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468356 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/06/18 439 100.00 4500184145 01/21/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468357 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/05/18 433 100.00 4500184145 01/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468375 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/10/18 432 1,500.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468426 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/10/18 420 100.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468427 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/10/18 419 100.00 4500184145 01/25/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468435 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 403 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468436 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 402 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468437 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 401 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468438 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 400 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468439 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 399 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468440 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 398 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468441 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 397 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468442 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 396 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468443 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 395 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468444 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 393 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468445 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 392 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468449 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 391 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468450 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 390 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468451 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 389 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 AInvoices for BCC Approval 3.7.2018Page 716.J.4.aPacket Pg. 951Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00468452 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 388 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468453 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 387 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468454 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 386 125.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468455 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 385 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 01/25/18 A00468456 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 384 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468457 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 383 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468460 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 380 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468474 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 378 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468475 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 355 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/25/18 A00468476 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/05/18 412 100.00 4500184145 01/20/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468477 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/02/18 416 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468478 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/09/18 417 100.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468479 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/09/18 415 125.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468480 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/09/18 414 100.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468481 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/09/18 413 125.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468482 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/09/18 411 100.00 4500184145 01/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00468483 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/08/18 450 100.00 4500184145 01/23/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEEDING CENA 13982 01/25/18 A00468485 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/08/18 436 125.00 4500184145 01/23/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED / MOWING 01/25/18 A00470084 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 350R 100.00 4500184145 02/04/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTNORTH MANDATORY MOWING 01/31/18 A00471052 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 371 R 100.00 4500184145 01/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTSOUTH MANDATORY MOWING 02/05/18 A00471053 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 01/15/18 374 R 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA NORTH MANDATORY MOWING 02/05/18 ACHUCHI BUSH HOG INC Count 69CHUCHI BUSH HOG INC Total 8,450.00$ 00476094 FT to FT-Pending BCC Agenda# 0000119928 CINTAS FAS LOCKBOX 636525 Z5 02/12/18 OF24102601 1,135.24 4500179745 03/12/18 REPAIR & MAINTENANCE TO COUNTY BUILDINGSTRANSPORTATION 02/26/18 ACINTAS FAS LOCKBOX 636525 Count 1CINTAS FAS LOCKBOX 636525 Total 1,135.24$ 00472211 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/30/17 0F24100411 442.564500184454 12/30/17 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL ALARM INSPECTIONS 02/08/18 C00473029 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/08/18 0F24530776 47.004500184454 03/10/18 REPAIR & MAINTAIN COUNTY FACILITIESPEPPER RANCH REPAIR 02/12/18 C00473030 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/08/18 0F24530777 132.004500184454 03/10/18 REPAIR & MAINTAIN COUNTY FACILITIESREPAIR AND MAIN OF COUNTY 02/12/18 CInvoices for BCC Approval 3.7.2018Page 816.J.4.aPacket Pg. 952Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00473304 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 01/31/18 0F24102223 1,165.00 4500184454 03/02/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION & PARTS 02/14/18 C00473383 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/02/17 0F24102314 136.254500184454 03/04/17 REPAIR & MAINTAIN COUNTY FACILITIESPARTS AND INSPECTION 02/14/18 C00473398 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/01/18 0F24102323 120.004500184454 03/03/18 REPAIR & MAINTAIN COUNTY FACILITIESVINEYARDS COMMUNITY CENTER 02/14/18 C00473399 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/01/18 0F24102311 125.004500184454 03/03/18 REPAIR & MAINTAIN COUNTY FACILITIESEMS #76 INSPECTION 02/14/18 C00473400 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/01/18 0F24102312 496.254500184454 03/03/18 REPAIR & MAINTAIN COUNTY FACILITIESFLEET INSPECTION 02/14/18 C00473728 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/09/18 OF24102466 705.25 4500184454 03/11/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION & REPAIR 02/15/18 C00475123 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/09/18 0F24102490 65.334500184454 03/11/18 REPAIR & MAINTAIN COUNTY FACILITIESPORT OF THE ISLAND MARINA 02/20/18 C00475127 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/09/18 0F24102457 71.504500184454 03/11/18 REPAIR & MAINTAIN COUNTY FACILITIESPARKING GARAGE #1 REPAIR 02/20/18 C00475512 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/12/18 OF24530618 1,373.00 4500184454 03/14/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL INSPECTION H-DEPARTMENT 02/21/18 C00477077 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/15/18 OF24102806 560.00 4500184454 03/17/18 REPAIR & MAINTAIN COUNTY FACILITIESTRANSPORTATION REPAIR 02/28/18 C00477078 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/16/18 OF24102815 710.91 4500184454 03/18/18 REPAIR & MAINTAIN COUNTY FACILITIESIMMOKALEE JUSTICE CENTER 02/28/18 C00478455 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/23/18 OF24103027 188.85 4500184454 03/25/18 REPAIR & MAINTAIN COUNTY FACILITIESBLDG H HEALTH DEPARTMENT 03/05/18 C00478456 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/15/18 OF24102959 1,322.78 4500181250 03/17/18 REPAIR & MAINTAIN COUNTY FACILITIESEMS STATION 75 03/05/18 C00478457 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/17/18 OF24102955 350.00 4500181250 03/19/18 REPAIR & MAINTAIN COUNTY FACILITIESSHERIFF FLEET 03/05/18 C00478458 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/20/18 OF24102956 350.00 4500181250 03/22/18 REPAIR & MAINTAIN COUNTY FACILITIESEMS STATION 75 03/05/18 C00478459 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/27/18 OF24102957 240.00 4500181250 03/29/18 REPAIR & MAINTAIN COUNTY FACILITIESEMS STATION 75 MONITORING 03/05/18 C00478490 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/17/18 OF24102954 280.00 4500181250 03/19/18 REPAIR & MAINTAIN COUNTY FACILITIESC1/C2 TAX OFFICE 03/05/18 CCINTAS FIRE PROTECTION Count 20CINTAS FIRE PROTECTION Total 8,881.68$ 00476993 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 02/27/18 18-977236 278.40 4500182708 02/27/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 02/27/18 02/28/18 A00477002 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 02/27/18 18-977258 142.68 4500182708 02/27/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 02/27/18 02/28/18 A00477406 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 02/28/18 18-977397 174.00 4500182708 02/28/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 02/28/18 03/01/18 A00478005 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 03/02/18 18-977979 217.77 4500182708 03/02/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 03/02/18 03/02/18 A00478417 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 03/03/18 18-978126 267.75 4500182708 03/03/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 03/03/18 03/05/18 A00478426 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 03/04/18 18-978252 314.16 4500182708 03/04/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 03/04/18 03/05/18 A00478470 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 03/05/18 18-978432 178.50 4500182708 03/05/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 03/05/18 03/05/18 ACITY OF NAPLES AIRPORT AUTHORITY Count 7CITY OF NAPLES AIRPORT AUTHORITY Total 1,573.26$ 00478066 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 03/01/182138 110.12 4500181629 03/01/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL FEE 03/02/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 110.12$ 00475151 FT to FT-Pending BCC Agenda# 0000126949 COLLIER COUNTY HISTORICAL RESEARCH MUS 01/22/18 022018 2,400.00 4500185324 02/21/18 BOOKS FOR RESALE TO PUBLIC BOOKS FOR RESALE TO THE PUBLIC 02/20/18 CCOLLIER COUNTY HISTORICAL RESEARCH Count 1COLLIER COUNTY HISTORICAL RESEARCH Total 2,400.00$ 00473840 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/13/18 110854 5,053.10 4500184626 03/13/18 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESUN N FUN POOL UPKEEP 02/15/18 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 5,053.10$ 00471129 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CRA 01/31/18 CAWI9454 1,693.93 4500184281 02/28/18 OFFICE STAFF COMPUTER UPGRADE DELL LATITUDE 5285 02/05/18 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 1,693.93$ 00475831 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 02/21/18 556863 32.99 4500181222 03/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 02/22/18 A00475834 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 02/22/18 557005 43.95 4500181222 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 02/22/18 ACORPORATE BILLING LLC Count 2CORPORATE BILLING LLC Total 76.94$ 00471200 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 02/01/18 105940290-1 313.50 4500182320 03/03/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASEADVERTISING 02/05/18 CInvoices for BCC Approval 3.7.2018Page 916.J.4.aPacket Pg. 953Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00478766 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 03/03/18 106085380-1 313.50 4500182320 04/02/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASE03/01/18-03/31/18 BILLING 03/06/18 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 627.00$ 00475145 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 02/16/18 44522 65.00 4500182254 03/18/18 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSPORTA POTTY RENTAL 02/20/18 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00473428 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 01/31/18 30063 225.00 4500183622 03/02/18 COURIER SERVICE FOR NCRP ADMINISTRATIONJAN 2018 COURIER SVC 02/14/18 C00475399 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 01/31/18 30062 630.00 4500182037 03/02/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIES01/01/2018-01/31/2018 COURIER SERVICE02/21/18 C00475400 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 01/31/18 30061 1,113.00 4500182037 03/02/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESJAN 2018 COURIER SVC 02/21/18 C00475740 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SA 01/31/18 30083 100.00 4500181786 03/02/18 COURIER SERVICE PROVIDED PURSUANT TO F.S. 29.008JAN 2018 STATE ATTORNEY TO ST 02/22/18 CCPR COURIER Count 4CPR COURIER Total2,068.00$ 00474030 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/12/18 6025446 67.21 4500182714 03/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/16/18 A00474033 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/15/18 6025499 (67.21) 4500182714 03/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 02/16/18 A00475401 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/16/18 6025545 107.10 4500182714 03/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/21/18 A00475970 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/23/18 25800717A 54.44 4500182714 03/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/23/18 A00477021 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/28/18 25800671 121.88 4500182714 03/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/28/18 A00477401 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/01/18 25800671 121.88 4500182714 03/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 03/01/18 A00477577 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/01/18 6025810 147.00 4500182714 03/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 03/01/18 A00477580 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/23/18 25800717B 48.36 4500182714 03/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 03/01/18 A00478297 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/26/18 6025691 69.70 4500182714 03/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 03/05/18 ACREATIVE BUS SALES INC Count 9CREATIVE BUS SALES INC Total 670.36$ 00473692 FT to FT-Pending BCC Agenda# 0000113424 CROSS MATCH TECHNOLOGIES INC FM 02/13/18 290371 1,685.50 4500183582 03/15/18 PROCESS BACKGROUND FINGERPRINTING TO SECURE SERVICESINSTALL LIVE SCAN SYSTEM 02/15/18 CCROSS MATCH TECHNOLOGIES INC Count 1CROSS MATCH TECHNOLOGIES INC Total 1,685.50$ 00477101 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 02/27/18 14892 150.00 4500181625 03/29/18 MAINTAIN & OPERATE COUNTY FACILITIESPU INSPECTION / REPAIR 02/28/18 A00477106 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 02/28/18 14897 120.00 4500181625 03/30/18 MAINTAIN & OPERATE COUNTY FACILITIESWASTE WATER REPAIR 02/28/18 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total 270.00$ 00475756 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES TP1 02/22/18 112342 4,850.00 4500184832 03/24/18 PROVIDE CAT BUS SCHEDULE TO THE PUBLICCAT BUS SCHEDULE BOOKLETS 02/22/18 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 4,850.00$ 00475992 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 11/01/17 11880347 607.77 4500181930 11/29/17 TO PROVIDE JANITORIAL SUPPLIES SO THE PARK STAYS CLEANJANITORIAL SUPPLIES 02/23/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 607.77$ 00472575 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 02/05/18 4674 433.50 4500184704 03/05/18 PROFESSIONAL SERVICES 1/24-2/5/18 CCSO FORENSIC PROGRAMMING02/09/18 C00474583 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC02/15/18 4675 2,723.00 4500185094 03/15/18 POST HURRICANE SHWMD SITE EVALUATIONSIRMA 2/15/18 NERC POST HURRICANE EVALUATIONS02/19/18 CDALAS D DISNEY Count 2DALAS D DISNEY Total3,156.50$ 00476919 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 02/22/18 2/4-2/9/18 CONFE 257.00 02/22/18 PUBLIC SAFETY - TRAINING/WORKSHOPS2/4-2/9/18 CONFERENCE 02/28/18 ADAN SUMMERS Count 1DAN SUMMERS Total257.00$ 00469880 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/30/18 089167367 156.95 4500185381 02/27/18 REPLENISH MEDICAL SUPPLIES IN CABINET AT MUSEUMS FOR ALLFIRST AID SUPPLIES 01/30/18 A00469892 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/30/18 089167368 102.45 4500185381 02/27/18 REPLENISH MEDICAL SUPPLIES IN CABINET AT MUSEUMS FOR ALLFIRST AID SUPPLIES 01/30/18 A00470200 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/31/18 089167375 109.90 4500185381 02/28/18 REPLENISH MEDICAL SUPPLIES IN CABINET AT MUSEUMS FOR ALLFIRST AID SUPPLIES 01/31/18 AInvoices for BCC Approval 3.7.2018Page 1016.J.4.aPacket Pg. 954Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00470273 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/31/18 089167376 164.60 4500185381 03/02/18 REPLENISH MEDICAL SUPPLIES IN CABINET AT MUSEUMS FOR ALLFIRST AID SUPPLIES 01/31/18 A00475041 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SWC 02/20/18 089167439 259.80 4500182012 03/20/18 PROVIDE MEDICAL SUPPLIES FOR STAFFFIRST AID SUPPLIES 02/20/18 ADAN-CHER INC Count 5DAN-CHER INC Total793.70$ 00475671 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 02/21/18 70232 711.54 4500180858 03/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 2/21/18 02/22/18 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 711.54$ 00472484 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 02/12/18 18357REVISED 5,822.75 4500177713 03/12/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 1/31/18 BIOSOLIDS ACCESS 02/09/18 A00472485 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 02/12/18 18356REVISED 8,048.69 4500173148 03/12/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 1/31/18 39TH AVE NE-NERC 02/09/18 A00472486 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 02/07/18 18405 1,408.97 4500181168 03/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/31/18 IMMOKALEE RD RELIABILITY CONNECT02/09/18 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 15,280.41$ 00475513 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 12/21/17 6276920 102.54 4500182156 01/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 02/21/18 C00475753 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 02/14/18 6312630 64.30 4500182156 03/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 02/22/18 C00477755 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 02/20/18 6316024 100.40 4500182156 03/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 03/02/18 C00478000 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 01/12/18 6289018 803.04 4500185584 02/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 03/02/18 CDEMCO Count 4DEMCO Total1,070.28$ 00473575 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/13/18 18400 276.00 4500184601 03/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGRADER EDGE 02/15/18 C00473576 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/13/18 18401 207.12 4500184601 03/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR/FUEL FILTERS 02/15/18 C00474885 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/16/18 19389 625.48 4500184601 03/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT02/19/18 C00476134 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/23/18 21038 2,927.09 4500184601 03/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/26/18 C00476135 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/23/18 21040 438.07 4500184601 03/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/26/18 C00477417 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/28/18 22154 208.16 4500184601 03/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPRESSURE SENSOR 03/01/18 CDJD EQUIPMENT HOLDINGS LLC Count 6DJD EQUIPMENT HOLDINGS LLC Total 4,681.92$ 00476194 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 02/23/18 10725 462.44 4500181698 03/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM RECTANGLE/PLATE 02/26/18 C00477492 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 02/28/18 10738 1,289.00 4500181958 03/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMALUMINUM SHEET 03/01/18 CDOMESTIC CUSTOM METALS COMPANY Count 2DOMESTIC CUSTOM METALS COMPANY Total 1,751.44$ 00470135 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WAO 01/26/18 4909 REVISED 418,336.57 4500182992 02/23/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT11/1-11/13/17 EMERGENCY 01/31/18 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 418,336.57$ 00473156 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 01/04/18 948648 22.00 4500180888 02/03/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GALLON DRINKING WATER 02/13/18 C00474896 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/18 960613 10.00 4500181498 03/02/18 EMS STATION 60 RO SYSTEM FOR WATER FOR EMPLOYEES.2/1-2/28/18 RENTAL AC30 02/19/18 CDT WATER CORP Count 2DT WATER CORP Total32.00$ 00478837 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 01/30/18 3/11-3/16 FWPCOA 10.00 01/30/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/11-3/16/18 FWPCOA 03/06/18 CDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total10.00$ 00457687 FT to FT-Pending BCC Agenda# 0000125570 EAGLE ROCK, LLC SS12/07/17 7 1,350.00 4500174916 01/06/18 MAINTAIN COMPLIANCE FOR REGULATIONSASSIST SECT 3/MAINTENANCE 12/08/17 CEAGLE ROCK, LLC Count 1EAGLE ROCK, LLC Total 1,350.00$ 00474335 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA3 09/20/17 3894 4,500.00 4500180702 10/18/17 STORM DEBRIS FROM AIRPORT COMPOUND - AIRCRAFT SAFETYIRMA DEBRIS REMOVAL 02/19/18 A00477778 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA2 02/28/18 4233 19,180.00 4500182290 03/28/18 REQUIRED MAINTENANCE OF PROTECTED WILDLIFE AREAAIRPORT UPLAND MANAGEMENT 03/02/18 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 23,680.00$ Invoices for BCC Approval 3.7.2018Page 1116.J.4.aPacket Pg. 955Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475768 FT to FT-Pending BCC Agenda# 0000126958 EASY FIELD MARKING INC PAD 02/20/18 EFM/958/01/23/18 990.00 4500185343 03/22/18 SO THE FIELDS ARE COMPLIANT WITH GAME REGULATIONSGLIDER STRIPER 02/22/18 CEASY FIELD MARKING INC Count 1EASY FIELD MARKING INC Total 990.00$ 00475981 FT to FT-Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 02/23/18 2/19-2/21/18 318.39 02/23/18STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISM2/19-2/21/18 SUMMIT 02/23/18 AEDWARD CAUM IV Count 1EDWARD CAUM IV Total318.39$ 00473003 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/12/18 P28908 27.54 4500183821 03/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/12/18 A00473816 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/14/18 P28974 (44.70) 4500183821 03/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 02/15/18 A00474072 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/15/18 P29017 (97.08) 4500183821 03/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 02/16/18 A00474075 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/15/18 P29018 97.08 4500183821 03/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/16/18 A00474077 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/15/18 P29019 4.28 4500183821 03/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/16/18 A00474079 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/15/18 P29020 31.92 4500183821 03/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/16/18 A00474080 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/15/18 P29021 2.22 4500183821 03/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/16/18 A00474365 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/15/18 P29039 12.95 4500183821 03/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/19/18 A00475015 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/20/18 P29152 187.86 4500183821 03/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/20/18 A00475016 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/20/18 P29153 205.99 4500183821 03/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/20/18 A00475407 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/21/18 P29187 44.40 4500183821 03/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/21/18 A00475408 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/21/18 P29188 108.77 4500183821 03/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/21/18 A00475409 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/21/18 P29189 86.25 4500183821 03/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/21/18 A00475798 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/22/18 P53254 23.70 4500183821 03/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/22/18 A00475963 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/23/18 P29279 39.94 4500183821 03/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/23/18 A00475964 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/23/18 P29281 (277.20) 4500182114 03/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 02/23/18 A00477351 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/28/18 P29418 69.52 4500183821 03/28/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/01/18 A00477576 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/01/18 P29458 73.77 4500183821 03/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/01/18 A00477578 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/01/18 P29459 73.77 4500183821 03/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/01/18 AEFE INC Count 19EFE INC Total670.98$ 00473181 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/09/18 3651640 628.76 4500181699 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 02/13/18 A00473182 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/09/18 3651658 345.72 4500181699 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 02/13/18 A00474494 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/16/18 3652733 159.96 4500171723 03/16/18 SUPPLIES NEED FOR REPAIRS TO COUNTY FACILITIESLOCKS/PARTS 02/19/18 A00475389 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/20/18 3653134 72.58 4500181699 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 02/21/18 A00477480 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/28/18 3654265 174.80 4500181699 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 03/01/18 A00478031 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/01/18 3654555 161.68 4500181699 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 03/02/18 AELECTRONIC ACCESS SPECIALIST Count 6ELECTRONIC ACCESS SPECIALIST Total 1,543.50$ 00478337 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 02/13/18 2/5-2/26/18 YOGA 195.00 4500183827 02/13/18 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS2/5-2/26/18 YOGA 03/05/18 AELIZABETH COHOON Count 1ELIZABETH COHOON Total 195.00$ 00475842 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 02/22/18B05686.067-10-6 3,200.00 4500179500 03/22/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/1-1/31/18 ASSET MANAGEMENT 02/22/18 AEMA INC Count 1EMA INC Total3,200.00$ 00474063 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/06/18 129985 814.00 4500184492 03/08/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/16/18 C00475630 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/11/17 124689 255.00 4500184492 06/10/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 CInvoices for BCC Approval 3.7.2018Page 1216.J.4.aPacket Pg. 956Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475631 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/29/17 125655 470.00 4500184492 07/29/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475632 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/01/17 125718 198.00 4500184492 07/31/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475633 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/05/17 125763 270.75 4500184492 08/04/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475634 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/05/17 125764 669.75 4500184492 08/04/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475636 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/11/17 125931 118.00 4500184492 08/10/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475637 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/16/17 126039 168.75 4500184492 08/15/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475638 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/23/17 126093 293.00 4500184492 08/22/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475639 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/27/17 126176 176.25 4500184492 08/26/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00475640 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/27/17 126177 176.25 4500184492 08/26/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/22/18 C00476822 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/19/18 130240 188.00 4500184492 03/21/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/27/18 C00476824 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/26/18 130380 244.00 4500184492 03/28/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 02/27/18 C00477450 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/27/17 126178 176.25 4500184492 08/26/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 03/01/18 C00477451 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/27/17 126181 176.25 4500184492 08/26/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 03/01/18 C00477452 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/31/17 126212 910.50 4500184492 08/30/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 03/01/18 C00477453 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/31/17 126259 168.75 4500184492 08/30/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 03/01/18 C00477454 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/31/17 126286 93.75 4500184492 08/30/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 03/01/18 C00477455 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/02/17 126297 427.00 4500184492 09/01/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 03/01/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 19EMERGENCY PET HOSPITAL OF COLLIER Total 5,994.25$ 00476133 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO02/23/18 1861-1864:31 15,736.00 4500182740 03/23/18 SVC NEEDED FOR STORMWATER MASTER PLANNING1/1-1/31/18 IMMOKALEE STORMWATER IMPROVEMENT PROGRAM02/26/18 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total 15,736.00$ 00475751 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 09/06/17 D02673 123.22 4500183702 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/22/18 A00475974 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 12/28/17 D03634 77.35 4500183702 01/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/23/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total 200.57$ 00471730 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 02/08/18 B1-954065 61.95 4500178526 03/08/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYWEB & SERVICING FEES 02/07/18 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 61.95$ 00474978 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 02/19/18 70177 572.66 4500182117 03/21/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE 02/20/18 CERLA INC Count 1ERLA INC Total572.66$ 00474801 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/15/18 FLNA124376 103.80 4500181373 03/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES6" LENOX LAZER 10TPI 02/19/18 A00475143 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 02/09/18 FLNA124324 129.99 4500184493 03/09/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS/SUPPLIES 02/20/18 A00475144 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 02/06/18 FLNA124287 151.33 4500184493 03/06/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS/SUPPLIES 02/20/18 A00475854 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/21/18 FLNA124449 132.54 4500181373 04/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 02/23/18 AFASTENAL Count 4FASTENAL Total517.66$ 00478572 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC PR1 03/01/18 47670 442.02 4500185302 03/31/18 BI-ANNUAL CLEANING OF CONCESSION HOOD SYSTEMCLEAN KITCHEN EXHAUST VENT 03/05/18 CFAT FREE INC Count 1FAT FREE INC Total442.02$ 00468239 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 01/16/18 6-057-78285 6.54 4500184804 02/15/18 MAINTAIN ADMIN SERVICES FOR MEDIAN BEAUTIFICATION PROJECTSSHIPPING SERVICES 01/24/18 C00472788 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/06/18 6-078-74968 8.88 4500182402 03/08/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 02/09/18 CInvoices for BCC Approval 3.7.2018Page 1316.J.4.aPacket Pg. 957Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00473837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 12/26/17 6-037-28883 28.84 4500184804 01/25/18 MAINTAIN ADMIN SERVICES FOR MEDIAN BEAUTIFICATION PROJECTSSHIPPING SERVICES 02/15/18 C00475195 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 02/13/18 6-086-24816 19.32 4500182804 03/15/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING SERVICES 02/20/18 C00475198 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/13/18 6-086-24816 19.32 4500182402 03/15/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 02/20/18 C00475220 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 02/13/18 6-086-59162 12.80 4500181518 03/15/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 02/20/18 C00475273 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 02/13/18 6-086-59163 8.18 4500181518 03/15/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 02/21/18 C00475274 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/13/18 6-086-24815 5.50 4500182527 03/15/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/21/18 C00475275 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/13/18 6-086-24814 223.61 4500182527 03/15/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/21/18 C00475276 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/13/18 6-086-24817 32.36 4500182402 03/15/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 02/21/18 C00475338 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 02/20/18 6-094-54688 31.50 4500182705 03/22/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 02/21/18 C00475460 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 02/13/18 6-086-92916 8.09 4500182634 03/15/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 02/21/18 C00475569 FT to FT-Pending BCC Agenda# 0000107691 FEDEX LIB 01/23/18 6-064-73639 5.23 4500182092 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSHIPPING SERVICES 02/21/18 C00476198 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 02/20/18 6-094-37650 4.06 4500181019 03/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 02/26/18 C00476202 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/23/18 6-064-89323 28.77 4500181238 02/22/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 02/26/18 C00476203 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/06/18 6-079-68859 40.08 4500181238 03/08/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 02/26/18 C00476635 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 02/20/18 6-093-76870 8.09 4500181518 03/22/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 02/27/18 C00476636 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/20/18 6-094-14331 7.19 4500182399 03/22/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 02/27/18 C00476656 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/20/18 6-093-76886 86.85 4500182527 03/22/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/27/18 C00476657 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/20/18 6-095-13787 16.17 4500182402 03/22/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 02/27/18 C00476900 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 12/12/17 6-021-46302 6.49 4500184337 01/11/18 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSSHIPPING SERVICES 02/27/18 C00477312 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 02/20/18 6-094-72051 7.09 4500172069 03/22/18 TO PROMOTE ECON. DEVEL. IN COLLIER COUNTYSHIPPING SERVICES 02/28/18 C00478046 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/13/18 6-087-42089 50.13 4500181238 03/15/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 03/02/18 C00478147 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/27/18 6-101-77784 7.14 4500182399 03/29/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 03/05/18 C00478472 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 12/19/17 6-029-08174 12.29 4500184502 01/18/18 COST ASSOCIATED WITH ACQUIRING LAND FOR INTERSECTION IMPSHIPPING SERVICES 03/05/18 C00478473 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 12/26/17 6-038-00221 9.59 4500184552 01/25/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 03/05/18 C00478970 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 02/27/18 6-1014-00299 4.06 4500181019 03/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 03/06/18 C00479107 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 02/27/18 6-102-36102 244.57 4500170116 03/29/18 SHIPPING SERVICES 03/06/18 CFEDEX Count 28FEDEX Total942.74$ 00468068 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 10/06/17 FL00186540 244.45 4500182061 11/03/17 PERFORM DRUG & ALCOHOL TESTING ON AN EMPLOYEEBREATH ALCOHOL TEST/DOT 01/24/18 A00473480 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 02/07/18 FL00198475 421.65 4500161385 03/07/18 MAINTAIN DEPARTMENT POLICIES PASS THROUGH FEE 02/14/18 A00473482 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 02/07/18 FL00198566 337.20 4500181523 03/09/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY.PASS THROUGH FEE/BREATH 02/14/18 A00473483 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 02/07/18 FL00198473 50.00 4500181393 03/09/18 DOT REQUIRED FOR FLEET OPERATIONSPASS THROUGH FEE 02/14/18 AFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total 1,053.30$ 00466838 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 01/16/18 8041715 291.44 4500182010 02/13/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 01/17/18 A00474357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 02/14/18 0011989 59.48 4500182084 03/14/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 02/19/18 A00474358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 02/14/18 0011991 362.66 4500181926 03/14/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 02/19/18 AInvoices for BCC Approval 3.7.2018Page 1416.J.4.aPacket Pg. 958Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474941 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 02/15/18 0256821 846.52 4500181687 03/15/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 02/19/18 A00474956 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/16/18 0682854 72.07 4500180812 03/16/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/19/18 A00474998 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/19/18 0870278 55.01 4500180812 03/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/20/18 A00475540 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 02/20/18 1063533 184.59 4500181687 03/20/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 02/21/18 A00475552 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 02/20/18 1063535 (3.44) 4500176605 03/22/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYCREDIT MEMO 02/21/18 A00476076 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 02/21/18 1489021 3,002.20 4500181687 03/21/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 02/26/18 A00477156 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/27/18 5074185 256.98 4500180812 03/27/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/28/18 A00477181 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/26/18 4738421 99.78 4500180812 03/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/28/18 A00477182 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/26/18 4738422 137.88 4500180812 03/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/28/18 AFISHER SCIENTIFIC Count 12FISHER SCIENTIFIC Total 5,365.17$ 00473467 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 02/07/18 49109 50.00 4500165839 03/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE MAINTAIN AND RMASTER PUMP STATION #303 02/14/18 AFLORIDA AERIAL SERVICES INC Count 1FLORIDA AERIAL SERVICES INC Total 50.00$ 00458393 FT to FT-Pending BCC Agenda# 0000100671 FLORIDA LAND MAINTENANCE INC TP1 10/31/17 2314097 12,425.00 4500181192 11/30/17 PROVIDE DEBRIS CLEANUP TO RADIO RD E MSTU DUE TO HURCN. IRMAIRMA CLEANUP/ IRRIGATION 12/11/17 C00470442 FT to FT-Pending BCC Agenda# 0000100671 FLORIDA LAND MAINTENANCE INC TP1 10/18/17 2314134REV1 9,230.00 4500181192 11/17/17 PROVIDE DEBRIS CLEANUP TO RADIO RD E MSTU DUE TO HURCN. IRMAHURRICANE IRMA TREE STAKING 02/01/18 CFLORIDA LAND MAINTENANCE INC Count 2FLORIDA LAND MAINTENANCE INC Total 21,655.00$ 00478664 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 02/28/18 1800154839 755.95 4500184830 02/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREUTILITY SERVICES 03/06/18 CFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 755.95$ 00474346 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 12/31/17 12773 300.00 4500184341 01/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING1/1/18-1/31/18 RENTAL 02/19/18 A00474348 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 01/31/18 13911 300.00 4500184341 02/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YEAR RENTAL 02/19/18 A00474351 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 12/31/17 12779 105.00 4500182560 01/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9' MIXED BED 02/19/18 A00474359 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 01/31/18 13916 105.00 4500182560 03/02/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9' MIXED BED 02/19/18 AFLORIDA ULTRAPURE WATER LLC Count 4FLORIDA ULTRAPURE WATER LLC Total 810.00$ 00477027 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS02/28/18 125863 465.00 4500183197 03/30/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 02/28/18 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total465.00$ 00477322 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 02/25/18 75093-4 450.00 4500183190 03/27/18 RADIO ADVERTISING FOR THE PARKS ADVERTISING 03/01/18 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 450.00$ 00476609 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 02/14/18 PJI-0078988 255.72 4500184660 03/16/18PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALMINI POD 02/27/18 AGAMETIME Count 1GAMETIME Total255.72$ 00478107 FT to FT-Pending BCC Agenda# 0000123709 GARRATT CALLAHAN COMPANY FM 02/22/18 901758 840.00 4500184348 03/22/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESTEST CODE 1015 03/02/18 A00478113 FT to FT-Pending BCC Agenda# 0000123709 GARRATT CALLAHAN COMPANY FM 02/23/18 901925 165.00 4500184348 03/23/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESFORMULA 3080 03/02/18 AGARRATT CALLAHAN COMPANY Count 2GARRATT CALLAHAN COMPANY Total 1,005.00$ 00474233 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 09/30/17 FLFM1604-I-0019 424.00 4500182635 10/30/17 REMOVAL AND CREMATION OF REMAINSPET CREMATION 02/16/18 C00474234 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 11/30/17 FLFM1604-I-0021 416.00 4500182635 12/30/17 REMOVAL AND CREMATION OF REMAINSPET CREMATION 02/16/18 CGATEWAY SERVICES (USA), LLC Count 2GATEWAY SERVICES (USA), LLC Total 840.00$ Invoices for BCC Approval 3.7.2018Page 1516.J.4.aPacket Pg. 959Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475155 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 02/08/18 2523034 157.99 4500184877 03/08/18 SUPPLIES FOR MAINTENANCE OF ARTIFACTS AT MUSEUMSMUSEUM SUPPLIES 02/20/18 A00476901 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 02/13/18 2523799 224.74 4500184877 03/13/18 SUPPLIES FOR MAINTENANCE OF ARTIFACTS AT MUSEUMSMUSEUM SUPPLIES 02/27/18 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total 382.73$ 00475670 FT to FT-Pending BCC Agenda# 0000122603 GE INTELLIGENT PLATFORMS INC TG1 02/21/18 13001100013291 1,209.12 4500184110 03/23/18 LIC RENEWAL FOR SCADA AT GATEWAY TRIANGLE SUPPORTGATEWAY SERVICES 02/22/18 CGE INTELLIGENT PLATFORMS INC Count 1GE INTELLIGENT PLATFORMS INC Total 1,209.12$ 00478012 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE AA1 02/28/18 TRAVEL REIMBURSE15.00 02/28/18 MEETING WITH FAA OFFICE TO ORLANDO 03/02/18 AGENE SHUE Count 1GENE SHUE Total15.00$ 00473343 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 02/07/18 SGI0035017 60.00 450018111403/09/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 02/14/18 C00473406 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 02/07/18 SGI0035724 32.50 450018111403/09/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSTANK SENSOR 02/14/18 CGILBARCO VEEDER ROOT Count 2GILBARCO VEEDER ROOT Total 92.50$ 00473724 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/15/18 40426412 1,075.46 4500181924 04/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/15/18 P00474021 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/14/18 40426867 114.94 4500181924 03/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/16/18 P00474717 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/16/18 40427757 27.00 4500181924 03/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/19/18 P00474719 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/16/18 40427760 753.35 4500181924 03/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/19/18 P00474721 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/16/18 40427759 34.11 4500181924 03/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/19/18 P00474722 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/16/18 40427758 318.34 4500181924 03/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/19/18 P00475335 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/18 40428288 1,550.80 4500181924 03/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/21/18 P00475336 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/18 40428287 319.90 4500181924 03/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/21/18 P00475655 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/18 40428817 685.01 4500181924 03/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/22/18 P00475656 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/21/18 40428816 597.58 4500181924 03/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/22/18 P00476150 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/23/18 40429933 520.93 4500181924 03/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/26/18 P00476151 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/23/18 40429932 337.54 4500181924 03/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/26/18 P00476738 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/26/18 40430336 42.40 4500181924 03/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/27/18 P00476739 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/26/18 40430337 78.73 4500181924 03/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/27/18 P00477020 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/27/18 40430907 115.51 4500181924 03/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/28/18 PGILLIG LLC Count 15GILLIG LLC Total6,571.60$ 00477385 FT to FT-Pending BCC Agenda# 0000122041 GLICKSMAN CONSULTING LLC RM 01/01/18 03012018 2,000.00 4500184662 01/31/18 ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDEDSTUDY OF SELF-INSURANCE 03/01/18 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total 2,000.00$ 00474852 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 02/16/18 360484 16.964500181960 03/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 02/19/18 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 16.96$ 00459164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/13/17 964323078 148.12 4500184383 01/12/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/14/17 A00470628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/01/18 9686809709 248.56 4500184126 03/01/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 02/02/18 A00470968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9688194845 335.50 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASH/TRASH CAN 02/05/18 A00470971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9688194860 60.12 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLIP OVER CONE WEIGHT 02/05/18 A00470976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9687488677 480.76 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHYDRONIC CIRCULATING PUMP 02/05/18 A00470981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9688194852 88.30 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMP 27 WATT 277 02/05/18 AInvoices for BCC Approval 3.7.2018Page 1616.J.4.aPacket Pg. 960Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00470986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9687785759 5.43 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/05/18 A00470988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9687785767 485.45 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTYPE 2 BARRICADE 02/05/18 A00471266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 9690310447 177.54 4500184353 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPLETE BLOWER ASSEMBLY 02/06/18 A00471267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 9688907444 1,734.72 4500184353 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING FAN 02/06/18 A00471269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 9688907436 65.49 4500184353 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAWER LINER 02/06/18 A00471270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 689552066 48.21 4500184353 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/18 A00471273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 9688907428 41.67 4500184353 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/18 A00471274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 9689552082 139.34 4500181147 03/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/18 A00471676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9690756474 177.60 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW 02/07/18 A00471682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9690641981 255.00 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWILSON ART 500 CONTACT 02/07/18 A00471684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9690756458 686.04 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES30 SECOND SLOW CLOSING 02/07/18 A00471685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9690756482 875.03 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/07/18 A00471688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9690756490 45.01 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/07/18 A00471701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9690756466 710.81 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/07/18 A00471711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9691599261 159.92 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-30111545 F100 RB OUTLET 02/07/18 A00471712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9691460365 44.40 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW 02/07/18 A00471713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9691460399 240.38 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/07/18 A00471715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/18 9691460381 952.16 4500184353 03/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 02/07/18 A00472085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/18 9692248520 1,056.93 4500184124 03/09/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 02/08/18 A00472087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 02/07/18 9692248579 468.80 4500184267 03/07/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAIRLESS PAINT SPRAYER 02/08/18 A00472091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/07/18 9692904593 129.44 4500185007 03/07/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYROLL, HARDWOUND 02/08/18 A00472092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692058861 233.55 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY, NICKEL CADMIUM 02/08/18 A00472093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9691967096 16.60 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLEEVE BEARING 02/08/18 A00472105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 02/07/18 9692904536 170.35 4500184267 03/07/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/08/18 A00472393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693425499 379.94 4500181147 03/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESD-STROY ODOR ELIMINATOR 02/09/18 A00472811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/09/18 9694409336 20.94 4500184353 03/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOUNTING POST, BLACK 02/12/18 A00472826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/09/18 9695113309 430.17 4500184119 03/09/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSCROSSOVER TRUCK BOX 02/12/18 A00473084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/12/18 9696385088 209.36 4500185187 03/12/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIESWATER HOSE, RNFRCD VIRGIN 02/13/18 A00473085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696385096 92.34 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LIGHT 02/13/18 A00473091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/12/18 9696056655 146.10 4500184359 03/12/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/13/18 A00473101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/12/18 9696385005 191.67 4500184126 03/14/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 02/13/18 A00473102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/12/18 9696385021 749.10 4500184119 03/12/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSINNERSIDE TRUCK BOX, SILVER 02/13/18 A00473105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/12/18 9696385047 646.34 4500184748 03/14/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSSUPPLIES 02/13/18 A00473603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9698104487 173.45 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER SUPPLY,12VDC @ 4A 02/15/18 AInvoices for BCC Approval 3.7.2018Page 1716.J.4.aPacket Pg. 961Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00473611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/13/18 9698104495 178.62 4500184537 03/13/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELED FLAGPOLE LIGHT, WIDE 02/15/18 A00473612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/13/18 9697329234 27.00 4500185201 03/13/18 PROVIDE SAFETY SUPPLIES TO WATER DEPARTMENTBASEBALL HAT, KHAKI, ADJUST 02/15/18 A00473613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/13/18 9697329226 149.40 4500185201 03/13/18 PROVIDE SAFETY SUPPLIES TO WATER DEPARTMENTHAT W/NECK SHADE, WICKING 02/15/18 A00473614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/13/18 9697780451 443.81 4500184597 03/13/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 02/15/18 A00473619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9698104412 867.25 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER SUPPLY,12VDC @ 4A 02/15/18 A00473620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/14/18 9699017506 384.40 4500184118 03/14/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/15/18 A00473621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/14/18 9699017530 938.37 4500184359 03/14/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/15/18 A00473622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699017514 63.64 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/15/18 A00473623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/14/18 9699017555 35.79 4500184255 03/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCARPET/HEAVY FABRIC, CARPET 02/15/18 A00473624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/14/18 9699017589 348.62 4500184369 03/14/18 MAINTENANCE EQUIPMENT TO WORK ON RANCHFIRE SAFE, 2.05 CU FT, GRAY 02/15/18 A00473625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699017571 68.88 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9699017571 02/15/18 A00473626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/14/18 9699017522 73.86 4500184119 03/14/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSSUPPLIES 02/15/18 A00473632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699017563 1,326.00 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROXIMITY READER 02/15/18 A00473638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9698744654 127.69 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET, 1 HANDLE 02/15/18 A00474637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/15/18 9700706428 279.60 4500184748 03/17/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSLED LAMP 02/19/18 A00474638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 02/15/18 9700706410 135.60 4500185260 03/15/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCABSORBENT ROLL, UNIVERSAL 02/19/18 A00474641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700706436 161.00 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWASTE RECEPTOR 02/19/18 A00474642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700918106 265.20 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROXIMITY READER 02/19/18 A00474643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700918098 339.98 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKITTING SHEET, CROSSLINK 02/19/18 A00474644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 02/15/18 9700918114 587.93 4500185260 03/15/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 02/19/18 A00474645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700918122 43.92 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAMOND SAW BLADE 02/19/18 A00474647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/15/18 9701432339 75.07 4500184258 03/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTAP BOLTS 02/19/18 A00474648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/15/18 9700918163 137.36 4500184258 03/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBOLTS/WASHERS 02/19/18 A00474649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/15/18 9700401087 582.12 4500184537 03/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEWEED BARRIER 02/19/18 A00474650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/15/18 9700143333 (10.57) 4500184126 03/15/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTMACH SCREW, PAN 02/19/18 A00474651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/15/18 9700143325 (237.99) 4500184126 03/15/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTMACH SCREW, PAN 02/19/18 A00474653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700401111 36.35 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESI BEAM LEVEL, 48 IN 02/19/18 A00474654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 02/15/18 9700236871 788.34 4500182268 03/15/18 PROVIDE EQUIPMENT FOR PUBLIC UTILITIES BILLINGBURGLAR AND FIRE SAFE 6.4 02/19/18 A00474655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/15/18 9700401103 50.10 4500184255 03/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSILVER/DEMING DRILL 02/19/18 A00474656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/15/18 9700583777 24.38 4500184503 03/15/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSEXTENSION CORD 02/19/18 A00474657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/15/18 9700583801 32.66 4500184255 03/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOUPLING, RIVET 02/19/18 A00474658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/15/18 9700583785 224.64 4500184118 03/15/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/19/18 AInvoices for BCC Approval 3.7.2018Page 1816.J.4.aPacket Pg. 962Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/15/18 9700583835 718.39 4500184117 03/15/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 02/19/18 A00474661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700583819 68.25 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESABRASIVE CUT-OFF WHEEL 02/19/18 A00474662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/18 9700583827 492.48 4500184353 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LIGHT, 1.5W 02/19/18 A00474690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701427354 2,179.56 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/19/18 A00474691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/16/18 9701427362 247.68 4500184365 03/16/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSPRAY PAINT, WHITE, 12 OZ. 02/19/18 A00474692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701595333 107.47 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRUCK SEAT CONSOLE 02/19/18 A00474694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/16/18 9701735806 68.00 4500184360 03/16/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/19/18 A00474695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/16/18 9701427370 27.53 4500184258 03/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTAP BOLT,5/16-18X1-1/4 02/19/18 A00474697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701735822 195.96 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS VACUUM KIT, 20V 02/19/18 A00474698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701427388 30.50 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL, CHEST 46IN., NAVY 02/19/18 A00474702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701955396 671.00 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASH/TRASH CAN, 35 GAL. 02/19/18 A00474742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/16/18 9702203812 176.03 4500184259 03/16/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/19/18 A00474743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/16/18 9701735855 61.09 4500184360 03/16/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEWATER NOZZLE/WATER HOSE 02/19/18 A00474744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9702203838 11.98 4500181147 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRING NUT 02/19/18 A00474745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701595341 16.88 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUTILITY KNIFE 02/19/18 A00474746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/16/18 9702203820 743.45 4500184119 03/16/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSTOOLS 02/19/18 A00474747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/16/18 9702203796 49.20 4500184254 03/16/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERDEPRESSED CENTER WHEELS 02/19/18 A00474748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/16/18 9701955370 289.73 4500184255 03/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/19/18 A00474749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9702203804 1,359.30 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGFCI RECEPTACLE 02/19/18 A00474750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9702203846 237.72 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/19/18 A00474751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/16/18 9702203853 (456.24) 4500184748 03/16/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSCREDIT MEMO 02/19/18 A00474989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/19/18 9702982605 86.92 4500184353 03/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLAT SCREEN SPLINE 5/16" 02/20/18 A00474991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/19/18 9704631184 14.46 4500184503 03/19/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSCOMPUTER POWER EXT CORD 02/20/18 A00475344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/18 9704617381 75.24 4500184353 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/21/18 A00475345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/20/18 9704617340 371.68 4500184126 03/22/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPIPE INSULATION 02/21/18 A00475346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/20/18 9704617365 112.34 4500184257 03/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 02/21/18 A00475348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 02/20/18 9704617373 141.29 4500184266 03/20/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/21/18 A00475350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/18 9704794925 12.83 4500184353 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE BOX, ROUND 02/21/18 A00475351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/18 9704890533 235.80 4500184353 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSHBUTTON ASSEMBLY W/POD 02/21/18 A00475352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/20/18 9704794917 388.75 4500185280 03/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP, SUMP 02/21/18 A00475353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/20/18 9704890525 28.10 4500184366 03/20/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHUNTER SOLENOID VALVE 02/21/18 A00475355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/18 9705097823 24.99 4500184353 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT ON CIRCUIT BREAKER 02/21/18 A00475356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 02/20/18 9705097807 335.14 4500184266 03/20/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/21/18 AInvoices for BCC Approval 3.7.2018Page 1916.J.4.aPacket Pg. 963Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/20/18 9705097831 757.34 4500184118 03/20/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/21/18 A00475358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/20/18 9705097815 81.52 4500184255 03/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMANHOLE COVER HOOK 02/21/18 A00475359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/20/18 9705097849 178.16 4500184360 03/20/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERIVET TOOL, SWIVEL 02/21/18 A00475360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/20/18 9705672872 1,080.62 4500184819 03/22/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/21/18 A00475361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/20/18 9705672864 339.82 4500184819 03/20/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/21/18 A00475362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/20/18 9704617357 982.08 4500184129 03/22/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDOUTDOOR BENCH 02/21/18 A00475673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/21/18 9705845551 154.15 4500184257 03/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 02/22/18 A00475674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/18 9705845569 365.76 4500184255 03/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR, 3 PH, 2 HP 02/22/18 A00475675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/21/18 9705845585 260.96 4500184126 03/21/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPERFORATED ROLL, 11", 230 02/22/18 A00475676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/18 9706007243 110.03 4500184255 03/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/22/18 A00475677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/18 9705845577 116.67 4500184353 03/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/22/18 A00475678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/21/18 9706273522 23.32 4500184129 03/23/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 02/22/18 A00475680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/18 9706273530 138.96 4500184255 03/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEXTENSION CORD 02/22/18 A00475681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/18 9706007268 242.00 4500184353 03/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLAMP METER 02/22/18 A00475682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/18 9706007250 91.26 4500184353 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBAND SAW BLADE 02/22/18 A00475683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/18 9706273548 15.05 4500184353 03/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/22/18 A00475685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/21/18 9706273555 51.46 4500184124 03/23/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONBLK TAG, 1 X 2 IN 02/22/18 A00475686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/18 9706273563 105.60 4500184353 03/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S SPRAYER 02/22/18 A00475687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/18 9706273571 27.70 4500184255 03/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOMPARTMENT BOX, 10 02/22/18 A00475689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/21/18 9706273597 195.75 4500184124 03/21/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 02/22/18 A00475690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/21/18 9706273639 22.74 4500184597 03/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBALL QUICK COUPLER 02/22/18 A00475691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/21/18 9706851186 223.10 4500184118 03/21/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/22/18 A00475692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/18 9706851160 1,073.50 4500184255 03/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR,3 PH,5 HP,3500,230/46 02/22/18 A00475693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/21/18 9706851202 50.78 4500184117 03/21/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 02/22/18 A00475694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/21/18 9706851152 335.90 4500184819 03/21/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSLEEVE ANCHOR 02/22/18 A00475695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/21/18 9706851194 51.95 4500184821 03/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 02/22/18 A00475696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/21/18 9706273621 707.08 4500184597 03/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTKEY CABINET, 600 CAPACITY 02/22/18 A00475889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/22/18 9707960077 79.20 4500185434 03/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTWATER HOSE,COLD,PVC,50 FT 02/23/18 A00475890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9708069886 62.79 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/23/18 A00475891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9707661014 180.88 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESENCLOSURE,6" H X 6" D X 6 02/23/18 A00475893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9707960069 429.06 4500184353 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOP HOOD COVER TO PV165 02/23/18 AInvoices for BCC Approval 3.7.2018Page 2016.J.4.aPacket Pg. 964Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/22/18 9708069910 653.19 4500185434 03/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 02/23/18 A00475896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/22/18 9708069928 9.34 4500184821 03/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPROFESSIONAL STRENGTH REM 02/23/18 A00475898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/22/18 9707331600 4,004.00 4500185330 03/22/18 PROVIDE OFFICE EQUIP FOR HAZ MATLS ENVIRONMENTAL COMPLIANCELAMP CRUSHER, FOR LINEAR 02/23/18 A00475900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/22/18 9707068095 30.48 4500184257 03/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONK01-28132864 PERFORATED R 02/23/18 A00475901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/22/18 9707331634 38.25 4500184257 03/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLED REPL LAMP,70W HPS/MH 02/23/18 A00475903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9707522364 952.16 4500184353 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29851617 CEILING TILE 02/23/18 A00475904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/22/18 9707522372 100.70 4500184124 03/24/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 02/23/18 A00475906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/22/18 9707068079 4,531.20 4500185035 03/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCECOVERED DRUM SPILL CONTAINMENT 02/23/18 A00475907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9707615358 9.88 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDUIT OUTLET BODY, PVC 02/23/18 A00475908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/22/18 9707615366 34.57 4500184597 03/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY GLASSES, AMBER 02/23/18 A00475909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/22/18 9707615390 15.03 4500184821 03/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESADHESIVE SPRAY,24 OZ., MIN 02/23/18 A00475910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/22/18 9707615374 80.40 4500184597 03/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY GLASSES, CLEAR 02/23/18 A00475911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/22/18 9707615408 50.84 4500185433 03/24/18 PROVIDE SAFETY SUPPLIES TO WATER DEPARTMENTEAR MUFFS, MULTI-POSITION 02/23/18 A00475912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/22/18 9707615382 98.96 4500184504 03/22/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 02/23/18 A00476168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/23/18 9708577573 22.53 4500184353 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET FLUSH HANDLE 02/26/18 A00476169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/23/18 9708726550 852.28 4500184503 03/23/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSJUMP START, AIR SYSTEM,170 02/26/18 A00476170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/23/18 9703372509 (365.76) 4500184255 03/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCREDIT MEMO 02/26/18 A00476171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/23/18 9708577581 60.64 4500182700 03/25/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONT-SHIRT, SHORT SLEEVE 02/26/18 A00476173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/23/18 9709124227 48.89 4500184366 03/25/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHAND SANITIZER, BOTTLE, GEL 02/26/18 A00476174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/23/18 9708726568 54.63 4500184597 03/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 02/26/18 A00476176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/23/18 9709124243 246.55 4500184258 03/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/26/18 A00476177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/23/18 9709008552 182.07 4500185452 03/25/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIESHAND DRILLING HAMMER 02/26/18 A00476178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/13/18 9709124219 107.45 4500185451 03/15/18 PROVIDE SAFETY SUPPLIES TO WATER DEPARTMENTSUPPLIES 02/26/18 A00476179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/23/18 9709124235 63.04 4500184124 03/25/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONTOOL BAG, GENERAL PURPOSE 02/26/18 A00476180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/23/18 9709296843 826.55 4500184258 03/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/26/18 A00476182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/23/18 9709296850 431.45 4500184258 03/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/26/18 A00476183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/23/18 9709296884 239.92 4500184353 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR, SH POLE,1/20 HP 02/26/18 A00476184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/23/18 9709296876 22.79 4500181147 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 A00476185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/23/18 9709296835 508.90 4500184255 03/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/26/18 A00476757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/26/18 9709134572 59.52 4500184819 03/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYT-SHIRT, LONG SLEEVE 02/27/18 A00476758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/18 9709882345 566.55 4500184353 03/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESONE-HANDLE PULLOUT KITCHEN 02/27/18 A00476760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/18 9710381972 37.44 4500184353 03/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE COMPARTMENT 02/27/18 A00476761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/26/18 9709907852 77.55 4500184504 03/28/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERBALL VALVE,1/2" 02/27/18 A00476765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/26/18 9710454795 89.01 4500184258 03/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTK01-28585081S URINAL 02/27/18 AInvoices for BCC Approval 3.7.2018Page 2116.J.4.aPacket Pg. 965Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00476766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/26/18 9710454811 151.17 4500184360 03/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEELECTRIC DRILL,1/2IN 02/27/18 A00476767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/26/18 9710381980 82.52 4500184124 03/28/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCHAIN,GALVANIZED,3/8 IN 02/27/18 A00476768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/26/18 9710454837 576.96 4500184359 03/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/27/18 A00476770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/26/18 9710454845 201.56 4500184359 03/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDELINEATOR POST, HEIGHT 28 02/27/18 A00476775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/26/18 9710718371 572.82 4500184359 03/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/27/18 A00476776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/26/18 9710454803 69.40 4500184258 03/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMEASURING TAPE, CONDUIT 02/27/18 A00476779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 02/26/18 9710718413 91.25 4500184266 03/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/27/18 A00476780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 02/26/18 9711162132 56.88 4500184266 03/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/27/18 A00476783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/18 9711162140 20.44 4500184353 03/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S GRASS 02/27/18 A00477049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/27/18 9712269811 59.58 4500184119 03/27/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSRECIPROCATING SAW BLADE,6 02/28/18 A00477051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/18 9712528497 207.68 4500184597 03/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBRASS BALL VALVE, INLINE 02/28/18 A00477054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/27/18 9711600263 52.16 4500184503 03/27/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSHEADLIGHT LENS RESTORATION 02/28/18 A00477055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/27/18 9711600297 625.60 4500184503 03/27/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSMULTIPURPOSE LADDER, FIBER 02/28/18 A00477063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/18 9711600289 74.71 4500184597 03/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBARREL PUMP, LEVER ACTION 02/28/18 A00477065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/27/18 9711733098 319.80 4500184359 03/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEROPE,600FT,TAN,605LB.,POL 02/28/18 A00477066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/27/18 9711733080 319.80 4500184359 03/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEROPE,600FT,TAN,605LB.,POL 02/28/18 A00477069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/27/18 9711733064 2,409.80 4500181262 03/27/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 02/28/18 A00477070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/18 9712269761 299.16 4500184597 03/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLOODBORNE PATHOGEN KIT 02/28/18 A00477071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/18 9710858516 5.04 4500184597 03/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 02/28/18 A00477073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/27/18 9712269787 57.43 4500184124 03/29/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONEAR PLUGS W/ DISPENSER,33 02/28/18 A00477496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/28/18 9712968743 41.66 4500184259 03/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSOFT FACE HAMMER 03/01/18 A00477497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9712968784 53.81 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYED SHAFT 03/01/18 A00477501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9713073949 344.52 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 03/01/18 A00477502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9713073956 115.20 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/01/18 A00477503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9713073964 934.69 4500184353 03/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE WASHER SURFACE 03/01/18 A00477504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/28/18 9713073972 160.00 4500184257 03/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFAST CURE EPOXY 03/01/18 A00477505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9712968792 8.77 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHACKSAW,17-3/4 IN 03/01/18 A00477509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/28/18 9713074020 400.13 4500184124 03/30/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 03/01/18 A00477510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9713764265 434.76 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT GUN KITS 03/01/18 A00477516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9712909739 178.29 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/01/18 A00477518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/28/18 9712909747 73.53 4500184259 03/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,S,BLUE,12 IN. 03/01/18 A00477703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714170181 367.00 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMICRO SPLIT-CORE CURRENT 03/02/18 AInvoices for BCC Approval 3.7.2018Page 2216.J.4.aPacket Pg. 966Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00477708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/01/18 9714603207 1,357.22 4500184255 03/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/02/18 A00477711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/01/18 9714603199 637.25 4500184255 03/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/02/18 A00477713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714603181 54.39 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEM LOCK SL-24 03/02/18 A00477716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/01/18 9714738961 330.28 4500184255 03/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/02/18 A00477718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/01/18 9714738953 717.47 4500185640 03/31/18 PROVIDE TOOLS AND EQUIPMENT TO THE WATER DEPARTMENTSUPPLIES 03/02/18 A00477720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714031946 329.28 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 03/02/18 A00477721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714738987 1,125.61 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/02/18 A00477757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714738995 10.70 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOOL BAG, 03/02/18 A00477760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/01/18 9714031961 37.45 4500184537 03/29/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEGLOVES, S, CLEAR 03/02/18 A00477766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/01/18 9714031953 2,604.96 4500184537 03/29/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/02/18 A00477773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/01/18 9714032019 49.83 4500184255 03/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSAFETY GLASSES, CLEAR 03/02/18 A00477774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/01/18 9714032035 171.24 4500185666 03/29/18 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENTSUPPLIES 03/02/18 A00477776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/01/18 9714031995 48.64 4500184255 03/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/02/18 A00477781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/01/18 9714032050 74.90 4500184537 03/29/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEGLOVES,L,9-1/2 IN. L, VINYL 03/02/18 A00477782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/01/18 9714032027 36.00 4500184129 03/31/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDWEDGE ANCHOR 03/02/18 A00477784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 03/01/18 9714127066 68.84 4500184371 03/31/18 FIRE EQUIPMENT SIGNS SAFETY FENCE, 4 FT. H, 10 03/02/18 A00477785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714127058 705.07 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S PUMP, 115V 03/02/18 A00477786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/01/18 9714127082 52.49 4500184255 03/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSCREWDRIVER SET, PHILLIPS/ 03/02/18 A00477788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/01/18 9714032043 62.32 4500185640 03/29/18 PROVIDE TOOLS AND EQUIPMENT TO THE WATER DEPARTMENTCOMPARTMENT BOX 03/02/18 A00477789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714127074 278.16 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICAL MANIFOLD GAUGE 03/02/18 A00477790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714170173 116.95 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUNDERCUT MACHINE SCREW 03/02/18 A00478438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/02/18 9715629714 172.29 4500184129 04/01/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDEAR PLUGS W/ DISPENSER 03/05/18 A00478439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/02/18 9715794310 25.08 4500184259 04/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDUTY BELT 03/05/18 A00478441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/02/18 9715818705 10.65 4500184124 04/01/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONPROTECTANT, TRIGGER SPRAY 03/05/18 A00478443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/02/18 9715818713 12.96 4500184597 04/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLINEAR LAMP 03/05/18 A00478902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/05/18 9717748686 205.92 4500184255 04/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPERFORATED ROLL,11" 03/06/18 A00478906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/05/18 9717748678 676.26 4500184256 04/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/06/18 AGRAINGER INDUSTRIAL SUPPLY Count 229GRAINGER INDUSTRIAL SUPPLY Total 73,607.68$ 00477581 FT to FT-Pending BCC Agenda# 0000125401 GRANTANALYST.COM LLC SS 01/17/18 6734 6,500.00 4500184612 02/16/18 ENSURING COMPLIANCE FOR APPLICANTS OF DIVISION AND GRANT REGSUBSCRIPTION 03/01/18 CGRANTANALYST.COM LLC Count 1GRANTANALYST.COM LLC Total 6,500.00$ 00472874 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 02/09/18 9302447447 10.51 4500181476 03/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL PRODUCTS 02/12/18 AInvoices for BCC Approval 3.7.2018Page 2316.J.4.aPacket Pg. 967Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00473316 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/12/18 9302456785 3,963.40 4500182475 03/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL PRODUCTS 02/14/18 A00473320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/12/18 9302468852 596.40 4500182475 03/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL PRODUCTS 02/14/18 A00473722 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/13/18 9302481552 4,227.30 4500182475 03/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL PARTS 02/15/18 A00473723 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/13/18 9302481192 2,434.44 4500181322 03/13/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL PARTS 02/15/18 A00474666 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/15/18 9302536361 64.22 4500181603 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/19/18 A00474723 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/16/18 9302561539 515.17 4500181971 03/16/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 02/19/18 A00474725 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/16/18 9302561540 128.09 4500181133 03/16/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATION 02/19/18 A00474727 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 02/16/18 9302561538 708.60 4500182076 03/16/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTELECTRICAL SUPPLIES 02/19/18 A00475366 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/20/18 9302608647 70.46 4500181603 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/21/18 A00475699 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/21/18 9302636663 86.00 4500181971 03/21/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 02/22/18 A00475916 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 02/22/18 9302656468 59.39 4500185439 03/22/18 TO PROVIDE BUILDING SECURITY FOR COUNTY STAFF AND CUSTOMERSTELECOMMUNICATION 02/23/18 A00475917 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 02/22/18 9302646700 680.55 4500181316 03/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 02/23/18 A00476186 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 02/23/18 9302660297 2,050.59 4500185439 03/23/18 TO PROVIDE BUILDING SECURITY FOR COUNTY STAFF AND CUSTOMERSTELECOMMUNICATIONS 02/26/18 A00476187 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/23/18 9302681925 603.12 4500181971 03/25/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 02/26/18 A00476188 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 02/23/18 9302670903 4,347.51 4500182079 03/23/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTELECTRICAL SUPPLIES 02/26/18 A00476790 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 02/26/18 9302695198 4,961.91 4500185439 03/26/18 TO PROVIDE BUILDING SECURITY FOR COUNTY STAFF AND CUSTOMERSTELECOMMUNICATIONS 02/27/18 A00477519 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/28/18 9302760415 204.08 4500181148 03/28/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 03/01/18 A00478042 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/01/18 9302779932 221.75 4500181971 03/29/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 03/02/18 A00478957 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/05/18 9302819411 8,100.00 4500185558 04/02/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS 03/06/18 AGRAYBAR ELECTRIC COMPANY INC Count 20GRAYBAR ELECTRIC COMPANY INC Total 34,033.49$ 00478465 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 02/15/18 180215175002 100.00 4500181302 03/15/18 TO PROVIDE A FIRE INSPECTION FOR THE SAFETY OF THE PARKEXISTING 3001-10000SQ FT 03/05/18 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 100.00$ 00477992 FT to FT-Pending BCC Agenda# 0000106851 GREGORY GARCIA TO203/02/18 TRAVEL REIMBURSE77.00 03/02/18 MAINTAIN PROFESSIONAL CERTIFICATIONNAPLES TO ST. PETERSBURG 03/02/18 CGREGORY GARCIA Count 1GREGORY GARCIA Total77.00$ 00477522 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 02/28/18 03012018 62.00 4500181678 03/30/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPFORKLIFT REFILL 03/01/18 C00478485 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 03/05/18 03052018 31.00 4500181983 04/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFILLED LP CYCLE 03/05/18 CGRILL & FILL Count 2GRILL & FILL Total93.00$ 00477349 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 02/28/18 018895884-01 175.27 4500181838 03/30/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSUPPLIES 03/01/18 CGRIMCO INC Count 1GRIMCO INC Total175.27$ 00471728 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 02/04/18 44893 900.00 4500182824 03/04/18 TREE ROOTED UP AND BROKE PEDESTRIAN SIDEWALK, UNSAFE TO WALKBAYSHORE CRA 02/07/18 A00471729 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 02/06/18 4484 7,622.00 4500182824 03/06/18 TREE ROOTED UP AND BROKE PEDESTRIAN SIDEWALK, UNSAFE TO WALKBAYSHORE CRA 02/07/18 AInvoices for BCC Approval 3.7.2018Page 2416.J.4.aPacket Pg. 968Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475025 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 02/16/18 4486 1,022.50 4500182824 03/16/18 TREE ROOTED UP AND BROKE PEDESTRIAN SIDEWALK, UNSAFE TO WALKBAYSHORE CRA 02/20/18 A00475648 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 02/21/18 4528 230.00 4500184161 03/21/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE VANDERBILT MSTUVANDERBILT BEACH MSTU 02/22/18 A00475650 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 02/21/18 4529 690.00 4500184161 03/21/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE VANDERBILT MSTUVANDERBILT BEACH MSTU 02/22/18 A00475990 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WWL 02/23/18 4524 3,572.00 4500183581 03/23/18 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSWASTE WATER COLLECTIONS 02/23/18 A00477010 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 02/28/18 4520 1,728.00 4500184455 03/28/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 02/28/18 A00477012 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 02/27/18 4523 4,004.00 4500184161 03/27/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE VANDERBILT MSTUVANDERBILT BEACH RD MSTU 02/28/18 A00477084 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAC 02/28/18 4522 1,048.00 4500182954 03/28/18 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD MEMORIAL 02/28/18 AGROUND ZERO LANDSCAPING SERVICES Count 9GROUND ZERO LANDSCAPING SERVICES Total 20,816.50$ 00465164 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 01/10/18 99265974 50.40 4500182647 02/07/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEBOAT SUPPLIES 01/10/18 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total 50.40$ 00475462 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 02/07/18 2018-15 40,795.60 4500183642 03/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURELIVINGSTON RD 02/21/18 A00475745 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 02/14/18 1/71010.51 FINAL 12,345.00 4500181803 03/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFAITH BIBLE CHURCH WM EXTENSION 02/22/18 A00475948 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 02/19/18 2018-16 8,882.82 4500185180 03/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM665 101ST AVE NORTH NAPLES PARK 02/23/18 AHASKINS INC Count 3HASKINS INC Total62,023.42$ 00473287 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 02/08/18 22820632 424.00 4500181918 03/08/18 CHEMICALS FOR WATER MANAGEMENTPRO-MATE ACCURACY 02/14/18 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total 424.00$ 00474798 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 02/16/18 229907957 113.43 4500184372 03/18/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 02/19/18 C00476146 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 02/23/18 229957467 141.36 4500184372 03/25/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 02/26/18 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 254.79$ 00466829 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 12/30/17 77278 3,195.00 4500166126 01/27/18 PROVIDE ENGINEERING SERVICE FOR THE CAT FACILITY10/1/17-12/30/17 CAT FACILITY 2ND FLOOR DESIGN01/17/18 A00472409 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z101/28/18 77399 2,919.50 4500176551 02/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30-1/26/18 SCWRF OPERATION SUPPORT SERVICES02/09/18 A00472411 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z101/26/18 77398 1,188.50 4500176550 02/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30-1/26/18 NCWRF OPERATION SUPPORT SERVICES02/09/18 A00473416 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUE 01/26/18 77428 16,139.75 4500180788 02/23/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/30-1/26/18 ASSESSMENT OF STANDARD SUPPLIERS02/14/18 A00473417 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z101/26/18 77429 12,497.50 4500184009 02/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30-1/26/18 NCWRF OPERATING PERMIT RENEWAL02/14/18 A00473419 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z201/26/18 77425 2,465.91 4500184171 02/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/2-26/18 MANATEE VALVE BYPASS ASSEMBLY02/14/18 A00474361 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA2 01/26/18 77461 18,586.55 4500182889 02/23/18 PUBLIC SAFETY- OVERSEES WORK DONE IN ACCORDANCE WITH PLANS12/30-1/26/18 IMMOKALEE AIRPORT TAXIWAY B REHABILITATION02/19/18 A00474364 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 01/26/18 77460 980.00 4500182299 02/23/18 REQUIRED BY DEP 12/30-1/26/18 MKY MANGROVE RESTORATION PLAN02/19/18 A00475168 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 02/09/18 77519 972.50 4500184641 03/09/18 PROVIDE LAND SURVEYING SERVICES TO THE LELY MSTU1/17/18-2/9/18 LELY MSTU 02/20/18 AHOLE MONTES INC Count 9HOLE MONTES INC Total 58,945.21$ 00474499 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/15/18 0230583 247.50 4500184243 03/17/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 02/19/18 C00475943 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/22/18 0231281 70.00 4500184243 03/24/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 02/23/18 C00475944 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/22/18 0231286 170.00 4500184243 03/24/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 02/23/18 C00477382 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/08/18 0229938 120.00 4500184243 03/10/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 03/01/18 C00477383 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 MATERIALSRECYCLING 03/01/18 CInvoices for BCC Approval 3.7.2018Page 2516.J.4.aPacket Pg. 969Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00477384 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/25/18 0228720 185.00 4500184243 02/24/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 03/01/18 C00477386 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 02/15/18 0230588 105.00 4500182519 03/17/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 03/01/18 C00477387 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 02/07/18 0229759 140.00 4500182519 03/09/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 03/01/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 8HOWCO ENVIRONMENTAL SERVICES LTD Total 1,172.50$ 00474842 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 02/15/18 687684 2,217.30 4500182866 03/15/18 PURCHASE HUDSON PUMP REPAIR PARTS FOR WATER PLANTSEEPEX PART 02/19/18 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total 2,217.30$ 00474029 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 02/02/18 584545 184.00 4500183658 03/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESINITIAL HEALTHY HOME 02/16/18 CHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00465769 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 01/09/18 15724 REVISED 16,355.51 4500181801 02/06/18BATHYMETRIC SURVEY & ANNUAL REPORT FOR CLAM PASSBATHUMETRIC SURVEY CLAM PASS 01/12/18 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 16,355.51$ 00478973 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC FLE 03/05/18 4142 534.47 4500185399 04/04/18 FLEET ITEMS NEED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SERVICE 03/06/18 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total 534.47$ 00477630 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 02/28/18 MILEAGE REIMBURS243.78 02/28/18 ATTENDING MEETINGS IN DISTANT VENUESMILEAGE REIMBURSEMENT 03/02/18 AILONKA WASHBURN Count 1ILONKA WASHBURN Total 243.78$ 00475498 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 02/16/18 227649 302.50 4500182706 03/16/18 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 02/21/18 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total 302.50$ 00475805 FT to FT-Pending BCC Agenda# 0000125999 INFINITE CONSTRUCTION LLC PR1 02/16/18 236 8,781.15 4500184650 03/18/18 PROVIDE SAFE PLACE FOR PUBLIC USEBOARDWALK REPAIRS/CLAM PASS 02/22/18 CINFINITE CONSTRUCTION LLC Count 1INFINITE CONSTRUCTION LLC Total 8,781.15$ 00476581 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 02/21/18 110582740 7,095.31 4500185316 03/21/18 MAINTAIN SOFTWARE PER GOVERNANCESOIL MONITOR 02/27/18 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 7,095.31$ 00478566 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 03/01/18 180302060101 70.00 4500182694 03/01/18 AFTER HOURS ANSWERING SERVICE 03/01-03/28/2018 03/05/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 70.00$ 00475746 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 02/15/18 MILEAGE REIMBURS178.76 02/15/18 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMILEAGE REIMBURSEMENT 02/22/18 AJACE KENTNER Count 1JACE KENTNER Total178.76$ 00475978 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 02/23/18 TRAVEL REIMBURSE12.00 02/23/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISM02/12-02/14/2018 02/23/18 A00475979 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 02/23/18 TRAVEL REIMBURSE3.00 02/23/18 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMTIPS FOR THE HSMAI AWARDS 02/23/18 AJACK WERT Count 2JACK WERT Total15.00$ 00478520 FT to FT-Pending BCC Agenda# 0000126154 JAMES FULLER PUO 02/16/18 TRAVEL REIMBURSE74.00 02/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO TAMPA 03/05/18 CJAMES FULLER Count 1JAMES FULLER Total74.00$ 00476404 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 01/12/18 18-1502 1,320.00 4500185398 02/11/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFLORIDA LAW WEEKLY 02/26/18 CJARA INC Count 1JARA INC Total1,320.00$ 00476840 FT to FT-Pending BCC Agenda# 0000126980 JERRY HITCH CDO 02/23/18 TRAVEL REIMBURSE69.00 02/23/18 PROVIDE STAFF PER DIEM ON OUT OF COUNTY TRAININGNAPLES TO LAKE MARY 02/27/18 CJERRY HITCH Count 1JERRY HITCH Total69.00$ 00466554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR01/16/18 620383 475.52 4500182973 02/13/18 COPY CHARGES FOR OFFICE X-COPIES-12/05-01/04/2018 01/17/18 A00466566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT01/16/18 620448 77.81 4500182535 02/13/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-12/02-01/01/2018 01/17/18 A00466580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR01/16/18 620382 118.92 4700003515 02/13/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 01/05-02/04/2018 01/17/18 AInvoices for BCC Approval 3.7.2018Page 2616.J.4.aPacket Pg. 970Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00466582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT01/16/18 620447 113.47 4500182535 02/15/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 01/02-02/01/2018 01/17/18 A00466603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/16/18 620484 19.52 4500182502 02/13/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-12/-01/05/2018 01/17/18 A00468177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/18 621295 0.07 4500182502 02/22/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 12/17-01/16/2017 01/24/18 A00468179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/18 621297 48.30 4500182502 02/20/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 12/20-01/19/2017 01/24/18 A00468180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/18 621299 66.48 4500182502 02/20/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 12/12-01/11/2017 01/24/18 A00468277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/18 621294 24.98 4500182502 02/20/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 01/17-02/16/2018 01/24/18 A00469202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 01/26/18 622166 25.98 4500182719 02/23/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 12/24-01/23/2018 01/29/18 A00469208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/26/18 622218 2.23 4500182502 02/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 12/24-01/23/2018 01/29/18 A00469212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/26/18 622220 0.29 4500182502 02/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 12/24-01/23/2018 01/29/18 A00469235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 01/26/18 622165 113.47 4500182719 02/23/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 01/24-02/23/2018 01/29/18 A00469810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/18 622627 481.20 4500182502 02/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 01/24-02/23/2018 01/30/18 A00470165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR01/31/18 622937 247.39 4500182973 02/28/18 COPY CHARGES FOR OFFICE X-COPIES 12/21-01/20/2018 01/31/18 A00470287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/30/18 622755 160.43 4500182539 02/27/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 01/10-02/09/2018 01/31/18 A00470297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR01/30/18 622842 132.94 4700003515 02/27/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 01/21-02/20/2018 01/31/18 A00471185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR02/05/18 623578 256.47 4500182973 03/05/18 COPY CHARGES FOR OFFICE X-COPIES-1/05/18-2/04/18 02/05/18 A00471188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/05/18 623611 427.66 4500182205 03/05/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.X-COPIES-1/01/18-1/31/18 02/05/18 A00471191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/05/18 623613 247.26 4500182206 03/07/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESX-COPIES-1/01/18-1/31/18 02/05/18 A00471192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT02/05/18 623633 89.77 4500182535 03/07/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-1/02/18-2/01/18 02/05/18 A00471253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR02/05/18 623577 118.92 4700003515 03/07/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-2/05/18-3/04/18 02/05/18 A00471255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/05/18 623610 160.43 4500182205 03/05/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE-2/01/18-2/28/18 02/05/18 A00471256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/05/18 623612 160.43 4500182206 03/05/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE-2/01/18-2/28/18 02/05/18 A00471257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/05/18 623620 67.53 4500181824 03/07/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE-2/03/18-3/02/18 02/05/18 A00471258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/05/18 623621 0.25 4500181824 03/05/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-1/03/18-2/02/18 02/05/18 A00471259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT02/05/18 623632 113.47 4500182535 03/07/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-2/02/18-3/01/18 02/05/18 A00471442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/06/18 623742 0.20 4500181824 03/06/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 01/03-02/02/2018 02/06/18 A00472806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/09/18 624189 151.85 4500182502 03/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/10-03/09/2018 02/09/18 A00472807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/09/18 624191 97.88 4500182502 03/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/10-03/09/2018 02/09/18 A00472808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/09/18 624192 31.42 4500182502 03/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/10-02/09/2018 02/09/18 A00473012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/12/18 624439 7.50 4500182502 03/12/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/12-02/11/2018 02/12/18 A00473068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/12/18 624438 125.77 4500182502 03/12/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/12-03/11/2018 02/12/18 A00473549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/13/18 624621 53.18 4500181824 03/15/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 02/13-03/12/2018 02/14/18 AInvoices for BCC Approval 3.7.2018Page 2716.J.4.aPacket Pg. 971Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00473990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/15/18 624883 312.15 4500180872 03/15/18 DAILY OPERATIONS TO PERFORM WORK.X-COPIES 01/01-01/31/2018 02/16/18 A00473991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/15/18 624885 73.40 4500180875 03/15/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 01/01-01/31/2018 02/16/18 A00473995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/15/18 624891 186.27 4700003549 03/15/18 MONTHLY COPIER LEASE AND USAGE 01/14-02/13/2018 02/16/18 A00473999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/15/18 624882 407.94 4500180872 03/15/18 DAILY OPERATIONS TO PERFORM WORK.LEASE 02/01-02/28/2018 02/16/18 A00474000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/15/18 624884 175.70 4500180875 03/15/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 02/01-02/28/2018 02/16/18 A00474002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/15/18 624890 113.47 4700003549 03/15/18 MONTHLY COPIER LEASE AND USAGE LEASE 02/14-03/13/2018 02/16/18 A00474005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/15/18 624902 125.77 4500182502 03/15/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/12-03/11/2018 02/16/18 A00474006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/15/18 624914 133.06 4500182720 03/15/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 02/10-03/09/2018 02/16/18 A00474007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/15/18 624915 41.63 4500174921 03/18/18 COPY SERVICE FOR OFFICE X-COPIES 01/10-02/09/2018 02/16/18 A00474008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA02/15/18 624929 215.56 4500182932 03/17/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 02/1203/112018 02/16/18 A00474601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/19/18 625232 553.44 4500181679 03/19/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 01/18-02/17/2018 02/19/18 A00474602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/19/18 625231 182.34 4500181679 03/19/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 02/18-03/17/2018 02/19/18 A00474605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/19/18 625230 8.11 4500181680 03/19/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 01/17-02/16/2018 02/19/18 A00474607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/19/18 625229 66.48 4500181680 03/19/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 02/17-03/16/2018 02/19/18 A00474610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/19/18 625207 25.75 4500182903 03/19/18 TO ENABLE STAFF TO FUNCTION EFFECTIVELYLEASE 02/19-03/18/2018 02/19/18 A00474618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625176 114.24 4500182256 03/21/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 01/01-01/31/2018 02/19/18 A00474620 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625175 179.34 4500182256 03/21/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 02/01-02/28/2018 02/19/18 A00474622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625174 49.69 4500182256 03/19/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 01/19-02/17/2018 02/19/18 A00474623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625173 163.02 4500182256 03/19/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 02/19-03/18/2018 02/19/18 A00474625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625172 219.32 4500182256 03/19/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 01/19-02/17/2018 02/19/18 A00474627 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625171 163.02 4500182256 03/19/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 02/19-03/18/2018 02/19/18 A00474629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625170 130.11 4500182256 03/21/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 01/19-02/17/2018 02/19/18 A00474631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/19/18 625169 163.02 4500182256 03/19/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 02/19-03/18/2018 02/19/18 A00474633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA02/19/18 625164 5.84 4500182932 03/19/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 01/18-02/17/2018 02/19/18 A00474634 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA02/19/18 625163 125.77 4500182932 03/21/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 02/18-03/17/2018 02/19/18 A00474668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/16/18 625060 0.30 4500182502 03/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/17-02/16/2018 02/19/18 A00474670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/16/18 625009 39.22 4500181871 03/16/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/16-02/15/2018 02/19/18 A00474793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/16/18 625059 24.98 4500182502 03/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/17-03/16/2018 02/19/18 A00475228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/13/18 624839 142.66 4500185031 03/13/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSERVICE CALL/NEW PO 02/20/18 A00476314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/20/18 625340 73.46 4700003346 03/20/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 02/20-03/19/2018 02/26/18 A00476315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/20/18 625341 7.02 4700003346 03/20/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 01/20-02/19/2018 02/26/18 A00476317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/23/18 625756 24.72 4700003386 03/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 01/24-02/23/2018 02/26/18 A00476319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/23/18 625712 149.36 4500181824 03/23/18PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 01/22-02/21/2018 02/26/18 A00476321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/23/18 625772 94.22 4700003323 03/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 01/23-02/22/2018 02/26/18 A00476322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 02/23/18 625806 670.74 4500185262 03/23/18 COPIER CONTRACT (COPIES AND LEASE)X-COPIES 01/22-02/21/2018 02/26/18 AInvoices for BCC Approval 3.7.2018Page 2816.J.4.aPacket Pg. 972Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00476323 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/23/18 625812 39.73 4500182539 03/23/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 01/10-02/09/2018 02/26/18 A00476324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/23/18 625814 113.87 4500182539 03/23/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 01/10-02/09/2018 02/26/18 A00476325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 02/23/18 625852 82.36 4500182719 03/25/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 01/24-02/23/2018 02/26/18 A00476326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 02/23/18 625854 485.68 4500185317 03/23/18 COPIER FOR IMPACT FEE SECTION. X-COPIES 01/24-02/23/2018 02/26/18 A00476327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/23/18 625872 39.14 4500181819 03/23/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 01/21-02/20/2018 02/26/18 A00476328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS02/26/18 625994 142.01 4500182751 03/26/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 01/25-02/24/2018 02/26/18 A00476329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/23/18 625862 93.64 4500181681 03/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 01/24-02/23/2018 02/26/18 A00476333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 02/23/18 625880 402.42 4500182601 03/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 01/21-02/20/2018 02/26/18 A00476334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/23/18 625898 4.95 4500184499 03/23/18 PROVIDE PRINTING & COPIER FOR STAFFX-COPIES 01/22-02/21/2018 02/26/18 A00476335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 02/26/18 626034 8.33 4500182744 03/26/18 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 01/26-02/25/2018 02/26/18 A00476336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM02/26/18 626057 91.19 4500181260 03/26/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 01/25-02/24/2018 02/26/18 A00476337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/26/18 626061 97.73 4700003332 03/26/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 01/25-02/24/2018 02/26/18 A00476339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/26/18 626073 125.77 4700003294 03/26/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 02/26-03/25/2018 02/26/18 A00476342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM02/26/18 626056 125.77 4700003260 03/26/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 02/25-03/24/2018 02/26/18 A00476343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/26/18 626060 113.47 4700003332 03/26/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 02/25-03/24/2018 02/26/18 A00476345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/26/18 626074 11.61 4700003294 03/26/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 01/26-02/25/2018 02/26/18 A00476346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/26/18 626076 233.27 4500181396 03/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/24-02/23/2018 02/26/18 A00476409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/23/18 625711 423.04 4500181824 03/23/18PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 02/22-03/21/2018 02/26/18 A00476412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/23/18 625811 67.53 4500182539 03/23/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 02/10-03/09/2018 02/26/18 A00476413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/23/18 625813 160.43 4500182539 03/23/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 02/10-03/09/2018 02/26/18 A00476414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 02/23/18 625851 113.47 4500182719 03/23/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 02/24-03/23/2018 02/26/18 A00476415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 02/23/18 625853 182.34 4500185317 03/26/18 COPIER FOR IMPACT FEE SECTION. LEASE 02/24-03/23/2018 02/26/18 A00476416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/23/18 625861 132.94 4500181681 03/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 02/24-03/23/2018 02/26/18 A00476419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/23/18 625871 128.34 4500181819 03/23/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 02/21-03/20/2018 02/26/18 A00476420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/23/18 625873 113.47 4500182926 03/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 02/22-03/21/2018 02/26/18 A00476422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/23/18 625874 14.53 4500182926 03/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 01/22-02/21/2018 02/26/18 A00476423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 02/23/18 625879 224.37 4500182601 03/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 02/21-03/20/2018 02/26/18 A00476425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/23/18 625897 242.39 4500184499 03/23/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 02/22-03/21/2018 02/26/18 A00476426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM02/26/18 625998 25.84 4500181473 03/26/18 EM DAY TO DAY OPERATIONS LEASE 02/26-03/25/2018 02/26/18 A00476427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM02/26/18 625999 25.00 4500181473 03/26/18 EM DAY TO DAY OPERATIONS X-COPIES 02/26-03/25/2018 02/26/18 A00476428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/26/18 626075 187.19 4500181396 03/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 02/24-03/23/2018 02/26/18 A00476800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/23/18 625654 98.15 4500182828 03/23/18COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESSTAPLE REFILL 02/27/18 A00476826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/27/18 626248 180.33 4500181515 03/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 01/27-02/26/2018 02/27/18 A00476827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB02/26/18 626226 14.71 4500181852 03/26/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 01/23-02/22/2018 02/27/18 AInvoices for BCC Approval 3.7.2018Page 2916.J.4.aPacket Pg. 973Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00476828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 02/27/18 626256 24.26 4500181105 03/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/27-02/26/2018 02/27/18 A00476829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/18 626286 431.49 4500181275 03/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/27-02/26/2018 02/27/18 A00476830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/27/18 626249 13.88 4500181819 03/27/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 01/27-02/26/2018 02/27/18 A00476831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/18 626330 144.87 4700003284 03/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 02/27-03/26/2018 02/27/18 A00476832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM02/27/18 626382 200.30 4700003464 03/27/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 02/15-03/14/2018 02/27/18 A00476833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/27/18 626418 144.87 4700003294 03/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 02/10-03/09/2018 02/27/18 A00476835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/18 626331 11.86 4700003284 03/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/27-02/26/2018 02/27/18 A00476836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/27/18 626454 2.70 4500181540 03/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 01/25-02/24/2018 02/27/18 A00476838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/27/18 626420 125.77 4700003294 03/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 02/21-03/20/2018 02/27/18 A00476871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB02/26/18 626225 182.34 4500181852 03/26/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 02/23-03/22/2018 02/27/18 A00476872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/18 626285 375.22 4500181275 03/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 02/27-03/26/2018 02/27/18 A00476874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD02/27/18 626383 179.34 4500182552 03/27/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 02/08-03/07/2018 02/27/18 A00476875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/27/18 626455 160.43 4500181516 03/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 02/27-03/26/2018 02/27/18 A00477126 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 02/27/18 626595 4.30 4500182099 03/27/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 01/27-02/26/2018 02/28/18 A00477128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/18 626694 133.06 4700003294 03/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 02/28-03/27/2018 02/28/18 A00477130 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/18 626695 37.72 4700003294 03/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 01/28-02/27/2018 02/28/18 A00477131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO02/28/18 626715 15.65 4500182707 03/28/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 01/28-02/27/2018 02/28/18 A00477316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 02/27/18 626594 151.85 4500182099 03/27/18OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 02/27-03/26/2018 02/28/18 A00477317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/28/18 626678 66.48 4500181824 03/28/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 02/28-03/27/2018 02/28/18 A00477320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO02/28/18 626714 179.34 4500182707 03/28/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 02/28-03/29/2018 02/28/18 A00478847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/18 626749 125.77 4700003294 03/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 02/28-03/28/2018 03/06/18 AJM TODD COMPANY Count 124JM TODD COMPANY Total 16,636.62$ 00475518 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 02/16/18 TRAVEL REIMBURSE98.00 02/16/18 EMS PER DIEM FOR JOHN BECKMAN FOR TRIP FOR AMBULANCE INSPECTNAPLES TO OCALA 02/21/18 CJOHN BECKMAN Count 1JOHN BECKMAN Total98.00$ 00477989 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 02/22/18 667549 13.59 4500181142 03/22/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 03/02/18 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 13.59$ 00471247 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 02/05/18 3/20149700-122 1,083.00 4500178628 03/05/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 1/28/18 12 TELOG RECORDER SETUP02/05/18 P00471250 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/05/18 5/20149700-135 7,801.50 4500178271 03/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/28 MISCELLANEOUS WASTEWATER SYSTEM DATA COLLECTION02/05/18 P00471371 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 11/20149700-105 1,257.00 4500175184 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 1/28/18 LIVINGSTON ROAD 24" FM 02/06/18 P00471375 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 3/20149700-142 3,080.00 4500181173 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/28/18 LIVINGSTON 24" FM PH 6 02/06/18 P00471468 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 02/06/18 2/20149700-129 370.00 4500179539 03/06/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/28/18 RESOURCE RECOVERY 02/06/18 P00471470 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/18 7/20149700-120 423.36 4500178421 03/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/28/18 TWIN EAGLES COMMUNITY PUMP STATION02/06/18 P00471472 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/06/18 4/20149700-138 1,236.00 4500181160 03/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/28 VANDERBILT DR CUL-DE-SACS PHASE 3/402/06/18 P00472454 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/08/18 1/20149700-157 1,403.00 4500184728 03/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/24-28/18 VILLAGE WALK PUMP STATION02/09/18 P00472582 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/09/18 11/20149700-106R 575.75 4500175152 03/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 1/12/18 NCWRF 24" IQ WMD 02/09/18 P00474773 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 02/16/18 1/20149700-156 3,903.55 4500184705 03/16/18 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREATHRU 2/4/18 RLSA RESTUDY 02/19/18 PInvoices for BCC Approval 3.7.2018Page 3016.J.4.aPacket Pg. 974Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474806 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 02/16/18 3/20149700-147 8,678.50 4500183252 03/16/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD2/4/18 PLANNING SUPPORT FOR RESTUDIES02/19/18 P00474821 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 02/19/18 10/20170022-002 50.40 4500177773 03/19/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COPPER LEAF LN 02/19/18 P00476486 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 02/26/18 17/20149700-075 848.00 4500166641 03/26/18 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 2/18/18 HYDROLOGICAL MONITORING02/26/18 P00478038 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 03/02/18 1/20149700-160 1,867.00 4500184723 03/30/18 DETERMINE SAFE AND EFFICIENT PARKING FOR PUBLICEAGLE LAKES PARK TRAFFIC/PARKING STUDY03/02/18 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total 32,577.06$ 00473754 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/13/18 1025641-00 (182.51) 4500181474 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 02/15/18 C00475321 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/20/18 1025788-00 44.54 4500181474 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/21/18 C00476393 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/16/18 1025743-00 30.55 4500181474 03/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 C00476394 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/18 1025654-00 1,058.34 4500181474 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 C00476395 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/16/18 1025637-00 144.94 4500181474 03/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 C00476396 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/02/18 1025432-00 39.18 4500181474 03/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 C00476397 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/18 1025814-00 19.81 4500181474 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 C00476398 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/18 1025842-00 16.14 4500181474 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/18 C00476895 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/27/18 1025531-00-00 67.03 4500181474 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/27/18 C00477003 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/27/18 1025892 170.50 4500181474 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/28/18 C00477982 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/18 1025880-00-00 2,073.66 4500181474 03/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/02/18 C00478309 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/27/18 1025937-00 197.82 4500181474 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478312 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/27/18 1025892-00 170.50 4500181474 03/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478373 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/02/18 1026054-00 38.04 4500181474 04/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478374 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/23/18 1025881-00 128.01 4500181474 03/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478402 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/02/18 1026043 19.68 4500181474 04/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478530 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/18 1026023 2.26 4500181474 03/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478531 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/18 1026006 199.06 4500181474 03/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478532 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/18 1025880 2,073.66 4500181474 03/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00478533 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/18 1025870 2,073.66 4500181474 03/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/05/18 C00479036 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/07/17 1023777 45.24 4500181474 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/06/18 C00479037 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/16/17 1023966 717.59 4500181474 12/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/06/18 C00479038 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/20/17 1024077 26.41 4500181474 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/06/18 CJOHNSTONE SUPPLY Count 23JOHNSTONE SUPPLY Total 9,174.11$ 00478516 FT to FT-Pending BCC Agenda# 0000125193 JOSE A QUINTERO PUO 01/25/18 TRAVEL REIMBURSE198.00 01/25/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONFACE TRAINING 03/05/18 CJOSE A QUINTERO Count 1JOSE A QUINTERO Total198.00$ 00472473 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 01/31/18 2018-043 4,531.16 4500181252 03/02/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE 02/09/18 CJUICE TECHNOLOGIES , INC Count 1JUICE TECHNOLOGIES , INC Total 4,531.16$ 00473748 FT to FT-Pending BCC Agenda# 0000101703 JW CRAFT INC MUS 11/09/17 175847 1,255.00 4500185225 12/09/17 PROVIDE CLEAN FACILITIES DURING OFF EVENTPORTABLE TOILETS 02/15/18 AJW CRAFT INC Count 1JW CRAFT INC Total1,255.00$ 00476403 FT to FT-Pending BCC Agenda# 0000127003 KACEY E LAVEY LIB 02/20/18 2/14/18 MILEAGE 36.79 02/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/14/18 MAP MILEAGE 02/26/18 CKACEY E LAVEY Count 1KACEY E LAVEY Total36.79$ Invoices for BCC Approval 3.7.2018Page 3116.J.4.aPacket Pg. 975Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00478018 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 03/01/18 002 315.00 4500183875 03/31/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/5-28/18 YOGA 03/02/18 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total 315.00$ 00472761 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WWL 02/02/18 E103U0010408 38,148.00 4500184225 03/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMINI EXCAVATOR 32 02/09/18 A00476575 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 02/21/18 P103_0112572 408.10 4500182235 03/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETMISCELLANEOUS PARTS 02/26/18 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total 38,556.10$ 00443142 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 10/04/17 6987 275.00 450018536411/03/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR REPAIR - BUILDING F 10/06/17 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 275.00$ 00473871 FT to FT-Pending BCC Agenda# 0000126519 KEYMARCOCAT.COM MUS 02/13/18 789 5,400.00 4500178949 03/15/18 ART WORK FOR RESTORED TRAIN IS EDUCATIONAL COMPONENTVARIOUS REPLICA ART WORK 02/15/18 CKEYMARCOCAT.COM Count 1KEYMARCOCAT.COM Total 5,400.00$ 00472574 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 02/05/18 42037989 1,151.25 4500185004 03/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREDUCER, INJECT PLATE 02/09/18 A00473373 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 02/08/18 42038031 15,356.00 4500184249 03/08/18OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGRAVITY BELT, K-S-4086 02/14/18 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 16,507.25$ 00470258 FT to FT-Pending BCC Agenda# 0000124356 KYLE ENTERPRISES LLC TO2 01/29/18 18-65795A 12,561.00 4500184282 02/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRHINOTRIVIEW POST: 72" OR 01/31/18 CKYLE ENTERPRISES LLC Count 1KYLE ENTERPRISES LLC Total 12,561.00$ 00474295 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/23/18 1768 45.00 4500182184 02/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT512 JOSEPH CT #1 SAPPHIRE 02/16/18 A00474296 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/24/18 1771 45.00 4500182184 02/21/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT3101 FUTUNA LN ISLAND WALK 02/16/18 A00474297 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/30/18 1772 45.00 4500182184 02/27/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT1319 PIPER BLVD 02/16/18 A00474298 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/31/18 1773 45.00 4500182184 02/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT1945 PRINCESS CT IMPERIAL 02/16/18 A00474299 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/31/18 1774 45.00 4500182184 02/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT1947 PRINCESS CT IMPERIAL 02/16/18 A00474300 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/05/18 1775 75.00 4500182184 03/05/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT3677 YOSEMITE CT FOREST 02/16/18 A00474301 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/05/18 1776 45.00 4500182184 03/05/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT3677 YAKOBI LN ISLAND WALK 02/16/18 A00474302 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/05/18 1777 45.00 4500182184 03/05/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT7916 TIGER LILY DR 02/16/18 A00474303 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/07/18 1778 45.00 4500182184 03/07/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT4588 OAK LEAF LN QUAIL 02/16/18 A00474304 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/07/18 1779 45.00 4500182184 03/07/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT5 DOLPHIN CIR ISLE CAPRI 02/16/18 A00474305 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/12/18 1780 45.00 4500182184 03/12/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT5045 KINGSTON WY ISLAND WALK 02/16/18 A00474306 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/12/18 1783 45.00 4500182184 03/12/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT5422 RATTLESNAKE HAMMOCK 02/16/18 A00474307 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/28/17 1745 45.00 4500182184 01/25/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT1951 TER LN BRIARWOOD MB 02/16/18 A00474308 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/28/17 1746 45.00 4500182184 01/25/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT5201 BERKELEY DR QUEENS 02/16/18 A00474309 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/27/17 1747 45.00 4500182184 01/24/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT5 ST TROPEZ DR RIVIERA 02/16/18 AInvoices for BCC Approval 3.7.2018Page 3216.J.4.aPacket Pg. 976Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474310 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/18/17 1748 45.00 4500182184 01/15/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT1227 SKYLINE DR DUDA SUBDIVISION 02/16/18 A00474311 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/27/17 1749 45.00 4500182184 01/24/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT5229SHOLTZ ST NAPLES MANOR 02/16/18 A00474312 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/17/18 1750 45.00 4500182184 02/14/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT7682 SANTA MARGARITE WAY 02/16/18 A00474313 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/17/18 1751 45.00 4500182184 02/14/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT8010 PALOMINO DR WOODSTON 02/16/18 A00474314 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/19/18 1752 45.00 4500182184 02/16/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT731 PINE VALE DR 02/16/18 A00474315 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/19/18 1753 45.00 4500182184 02/16/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT8164 PIEDMONT DR MADISON 02/16/18 A00474316 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/19/18 1754 45.00 4500182184 02/16/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT8160 PIEDMONT DR MADISON 02/16/18 A00474317 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/16/18 1764 45.00 4500182184 02/13/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT3162 OLYMPIA LN OYSTER 02/16/18 A00474318 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/23/18 1766 45.00 4500182184 02/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT7171 MARCONI CT VERONA WALK 02/16/18 A00474319 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/23/18 1767 45.00 4500182184 02/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPARTMENT2701 ISLAMORADA LN WEST 02/16/18 ALA APIARIES INC Count 25LA APIARIES INC Total1,155.00$ 00478395 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 03/01/18 220460 1,094.05 4500185520 03/31/18 TO PROVIDE THE PARKS AND BEACH SITES WITH LANDSCAPING PLANTSLANDSCAPE PLANTS 03/05/18 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total 1,094.05$ 00477462 FT to FT-Pending BCC Agenda# 0000126476 LAW OFFICE OF HOLLY E. COSBY PA FIN 02/28/18 1700 315.00 4500183045 03/30/18 PROVIDE FOR VAB LEGAL COUNSEL (F.S. REQUIRES VAB PROCESS)1/8/18-2/21/18 SERVICES 03/01/18 CLAW OFFICE OF HOLLY E. COSBY PA Count 1LAW OFFICE OF HOLLY E. COSBY PA Total 315.00$ 00467337 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/19/18 9305533320 861.59 4500183925 02/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 01/22/18 C00467338 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/19/18 9305533321 147.93 4500183925 02/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 01/22/18 C00467339 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/19/18 9305533322 285.27 4500183925 02/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 01/22/18 C00471021 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/02/18 9305568919 963.95 4500183925 03/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 02/05/18 C00471026 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/02/18 9305568918 221.60 4500183925 03/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 02/05/18 C00471028 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/02/18 9305568920 366.37 4500183925 03/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 02/05/18 C00472869 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/09/18 9305586041 223.63 4500183925 03/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 02/12/18 C00474729 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/16/18 9305603488 357.45 4500183925 03/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS MEDICAL SUPPLIES 02/19/18 C00474733 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/16/18 9305603486 880.72 4500183925 03/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 02/19/18 C00474735 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/16/18 9305603487 226.24 4500183925 03/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 02/19/18 C00475881 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/22/18 9305616597 12.49 4500183925 03/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10-24 TSN CONVERSION KIT 02/23/18 CLAWSON PRODUCTS INC Count 11LAWSON PRODUCTS INC Total 4,547.24$ 00472119 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 12/19/17 13849 1,990.00 4500182646 01/16/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTPHOTOMETER FOR CHLORINE 02/08/18 A00472120 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 11/29/17 13831 2,768.90 4500183510 12/27/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 02/08/18 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 4,758.90$ 00472049 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 01/31/18 1648237-20180131 131.35 4500184313 03/02/18 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS1/1-1/31/18 #1648237 02/07/18 CInvoices for BCC Approval 3.7.2018Page 3316.J.4.aPacket Pg. 977Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475136 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 01/31/18 1290051-20180131 191.34 4500181739 03/02/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICE1/1-1/31/18 #1290051 02/20/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 322.69$ 00471992 FT to FT-Pending BCC Agenda# 0000125984 LINCOLN PRICE BED 01/30/18 MILES 1/05-1/30 487.00 01/30/18 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMILES 1/05-1/30 02/07/18 ALINCOLN PRICE Count 1LINCOLN PRICE Total487.00$ 00467013 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 01/16/18 1/8-11/18 RAD #3 221.00 01/16/181/8-11/18 SEC 3 & RAD TRA 01/18/18 CLISA OIEN Count 1LISA OIEN Total221.00$ 00478519 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSENPUO 04/01/18 4/15-17/18 CONFE 104.0004/01/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/15-17/18 CONFERENCE 03/05/18 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total 104.00$ 00472322 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 02/08/18 53608 7,500.00 4500182529 03/08/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTRAVEL MOM - TEN CITY TOUR 02/08/18 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 7,500.00$ 00473573 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 02/12/18 8321 1,050.00 4500181689 03/12/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN SUPPORT AND UPGRADES 02/15/18 A00473574 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 02/12/18 8322 2,975.00 4500181689 03/12/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN PORTAL MODIFICATIONS 02/15/18 AM GROUP INTERNATIONAL Count 2M GROUP INTERNATIONAL Total 4,025.00$ 00476916 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 02/25/18 30520 660.00 4500183839 03/25/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS1-29/2-25-18 WATER SAMPLE 02/27/18 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 660.00$ 00471110 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 02/02/18 711030044 2,093.37 450018367203/02/18 PROVIDE FURNITURE TO BUILDING STAFF FOR MEETINGS TO BE HELDTABLE AND CHAIRS/INSTALL 02/05/18 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 2,093.37$ 00466278 FT to FT-Pending BCC Agenda# 0000111995 MARGARET BISHOP Z401/16/18 1/10-12/18 TOUR 103.00 01/16/18 RESEARCH SPORTS COMPLEXES IN FLORIDA1/10-12/18 SITE TOUR 01/16/18 CMARGARET BISHOP Count 1MARGARET BISHOP Total 103.00$ 00478703 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 02/28/18 2/28/18 CLASS 100.00 4500184972 02/28/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/28/18 1 HOUR CLASS 03/06/18 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 100.00$ 00475227 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 02/16/18 14574 1,500.00 450018329203/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMAR/APRIL 1/2 COLOR AD 02/20/18 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total 1,500.00$ 00474082 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/14/18 17039268 45.60 4500181514 03/16/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/MTR 02/16/18 C00474664 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/15/18 17045583 45.60 4500181514 03/17/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 02/19/18 C00475698 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/21/18 17069681 37.45 4500181514 03/23/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 02/22/18 C00475914 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/22/18 17075829 53.75 4500181514 03/24/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 02/23/18 C00475915 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/22/18 17075818 29.30 4500181514 03/24/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 02/23/18 C00478124 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17104589 29.30 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/02/18 C00478125 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17131346 45.24 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL INVOICE 03/02/18 C00478126 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17131347 54.00 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL INVOICE 03/02/18 C00478127 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17131343 110.88 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL INVOICE 03/02/18 C00478128 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17131344 13.44 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL INVOICE 03/02/18 C00478130 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17131345 62.40 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL INVOICE 03/02/18 C00478956 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 03/05/18 17173211 3,944.85 4500181667 04/04/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 03/06/18 CMATHESON TRI-GAS INC Count 12MATHESON TRI-GAS INC Total 4,471.81$ Invoices for BCC Approval 3.7.2018Page 3416.J.4.aPacket Pg. 978Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475967 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 02/23/18 183111-02 3,680.00 4500183111 03/23/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 2/20/18 GG MSTU 02/23/18 A00476127 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 02/19/18 182606-02 1,784.20 4500182606 03/19/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 2/15/18 LELY MSTU 02/26/18 A00478036 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 03/02/18 184162-01 7,735.00 450018416203/30/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 3/2/18 COUNTY BARN/SANTA BARBARA BLVD03/02/18 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total 13,199.20$ 00476648 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 02/20/18 140499 5,818.00 4500183533 03/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/3/18 GLADES PUMPS 02/27/18 CMCKIM & CREED Count 1MCKIM & CREED Total5,818.00$ 00475921 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/22/18 57206918 1,973.89 4500185379 03/22/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREG FOR ODOR CONTROL 02/23/18 A00476791 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/26/18 57311037 52.36 4500182005 03/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS PARTS 02/27/18 A00476792 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/11/18 53914534 34.36 4500182005 02/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS PARTS 02/27/18 A00476793 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/16/18 54201789 24.85 4500182005 02/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSTAINLESS STEEL PIPES 02/27/18 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total 2,085.46$ 00472138 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 02/11/18 284228 100.00 4500185220 03/13/18 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTYADVERTISING 1/29-2/11/18 02/08/18 CMEDIA VISTA GROUP LLC Count 1MEDIA VISTA GROUP LLC Total 100.00$ 00453994 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 03/31/17 1703052 REVISED 897.20 4500185369 04/30/17 OPERATE & MAINTAIN THE COLLIER COUNTY LANDFILL SCALEHOUSESCALE #3 REPAIR 11/27/17 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total 897.20$ 00457278 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 12/07/17 3602 525.004500183270 01/04/18 PROVIDE LAKE MAINTENANCE TO MSTUFOREST LAKES MSTU 12/07/17 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 525.00$ 00475791 FT to FT-Pending BCC Agenda# 0000102010 MGT OF AMERICA INC BM 02/02/18 32914 14,000.00 4500179815 03/04/18 MAINTAIN FEDERAL FUNDING COMPLIANCE FOR FLEET BILLINGSCOST ALLOCATION PLAN FY18 02/22/18 CMGT OF AMERICA INC Count 1MGT OF AMERICA INC Total 14,000.00$ 00478522 FT to FT-Pending BCC Agenda# 0000121746 MICHAEL WEINMANN PUO 04/01/18 4/2-4/18 WRKSHOP 74.00 02/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/2-4/18 WORKSHOP 03/05/18 CMICHAEL WEINMANN Count 1MICHAEL WEINMANN Total 74.00$ 00475617 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 02/15/18 9441 431.94 4500183599 03/17/18 PROMOTE COLLIER COUNTY TOURISM WEBSITE ENHANCEMENT 02/22/18 A00475618 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 02/15/18 9442 3,812.50 4500183599 03/17/18 PROMOTE COLLIER COUNTY TOURISM WEBSITE ENHANCEMENT 02/22/18 A00475619 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 11/30/17 6311 52,542.50 4500183599 12/28/17 PROMOTE COLLIER COUNTY TOURISM WEBSITE ENHANCEMENT 02/22/18 A00476005 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 02/22/18 9544 15,000.00 4500183599 03/22/18 PROMOTE COLLIER COUNTY TOURISM WEBSITE ENHANCEMENT 02/23/18 AMILES MEDIA GROUP INC Count 4MILES MEDIA GROUP INC Total 71,786.94$ 00473863 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 02/14/18 18175 3,186.32 4500184664 03/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY DIESEL TANK REPAIR 02/15/18 A00474101 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WAO 02/15/18 18176 2,200.00 4500180439 03/15/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT36" VALVE FAILURE 02/16/18 A00474228 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/15/18 18177 13,170.00 4500184468 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF DEEP INJECTION WELL EXPANSION02/16/18 A00474247 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WAO 02/15/18 18178 1,840.00 4500184757 03/15/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEMERGENCY 36" VALVE ON NE SERVICE LINE FAILURE02/16/18 A00474340 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/15/18 18169 8,428.50 4500179502 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCWRF PLANT WATER FLOW METER REPLACEMENT02/19/18 A00474362 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 02/14/18 18179 11,124.72 4500184668 03/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 201 SEABREEZE AVE LATERAL REPAIR02/19/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 6MITCHELL & STARK CONSTRUCTION CO IN Total 39,949.54$ 00474341 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 02/14/18 9003747420 132.93 4500183955 03/14/18 STORE MUSEUM TRAIN ITEMS WHILE RESTORATION IN PROGRESS2/14/18-3/13/18 02/19/18 A00474342 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 02/14/18 9003747419 178.05 4500183959 03/14/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING2/14-3/13/18 02/19/18 AInvoices for BCC Approval 3.7.2018Page 3516.J.4.aPacket Pg. 979Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474345 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/17/18 9003589250 178.05 4500183959 02/14/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING1/17-2/13/18 02/19/18 A00474349 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 12/20/17 9003433079 615.95 4500183959 01/17/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING12/20-1/16/18 02/19/18 AMOBILE MINI INC Count 4MOBILE MINI INC Total1,104.98$ 00477601 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 02/28/18 502356601 316.94 4500181182 03/30/18 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S3/5/18-4/4/18 RENTAL 40' 03/01/18 C00478608 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 09/29/17 502182547 316.94 4500181182 10/29/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S10/4/17-11/3/17 03/06/18 CMODULAR SPACE CORPORATION Count 2MODULAR SPACE CORPORATION Total 633.88$ 00476207 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 02/16/18 2/16/18 MILEAGE 36.79 02/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/16/18 MILEAGE 02/26/18 CMONA VEGA Count 1MONA VEGA Total36.79$ 00473832 FT to FT-Pending BCC Agenda# 0000125512 MORSPORTS LLC PAD 02/14/18 218.00 950.00 4500184967 03/16/18 PARTS NEEDED FOR PROPER OPERATION OF PICKLEBALL BALL NETSFENCE POLE SLEEVES INSTALL 02/15/18 CMORSPORTS LLC Count 1MORSPORTS LLC Total950.00$ 00477046 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 03/01/18 53775853 51.70 4500182056 03/31/18 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUN3/1-31/18 02/28/18 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00477571 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/18 61973 30.00 4500182153 03/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/9/18 38 GAL MED WASTE 03/01/18 A00477572 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/18 61974 60.00 4500182153 03/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/6&20/18 96 GAL MED WASTE 03/01/18 A00477573 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/18 61975 60.00 4500182153 03/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/5/18 32 GAL MED WASTE 03/01/18 A00477574 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/18 61976 60.00 4500182153 03/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS2/13&27/18 96 GAL MED WASTE 03/01/18 A00477575 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 02/28/18 62030 30.00 4500182326 03/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.2/13/18 20 GAL MED WASTE 03/01/18 AMWASTE INC Count 5MWASTE INC Total240.00$ 00478454 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 02/27/18 FEB 2018 MILEAGE 40.68 02/27/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.2/2-2/27/18 MAP MILEAGE 03/05/18 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total40.68$ 00477620 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 02/28/18 43299 250.00 4500183308 03/30/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 03/02/18 C00478019 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 03/01/18 43310 50.50 4500183308 03/31/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 03/02/18 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 300.50$ 00477105 FT to FT-Pending BCC Agenda# 0000102117 NAPLES BEACH HOTEL & GOLF CLUB TD 02/16/18 CIPP PROGRAM 2,000.00 4500184288 02/16/18 PROMOTES TOURISM-ATTRACTING VISITORSRFP ENHANCEMENT CIPP GRP 02/28/18 CNAPLES BEACH HOTEL & GOLF CLUB Count 1NAPLES BEACH HOTEL & GOLF CLUB Total 2,000.00$ 00477243 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WWL 02/23/18 3830591 550.30 4500184777 03/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLUMBER/RELATED MATERIAL 02/28/18 C00478736 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 03/01/18 3835631 216.00 4500182942 03/31/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER PRODUCTS/SUPPLIES 03/06/18 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total 766.30$ 00439950 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 09/25/17 41896 60.00 4500181223 10/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 02-0023 TOWING 09/26/17 A00462639 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 12/29/17 40797 140.00 4500181223 01/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET#23 - TOWING 12/29/17 A00475279 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 02/20/18 40362 140.00 4500181223 03/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1116 TOWING 02/21/18 A00475613 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 02/21/18 40368 75.00 4500181223 03/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 040-054 - TOWING 02/22/18 A00475936 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 02/22/18 40375 75.00 4500181223 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1785 TOWING 02/23/18 A00477623 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 02/28/18 40396 225.00 4500181223 03/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-785 TOWING 03/02/18 AInvoices for BCC Approval 3.7.2018Page 3616.J.4.aPacket Pg. 980Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00477728 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/01/18 41108 140.00 4500181223 03/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 23 TOWING 03/02/18 A00477730 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/01/18 41113 225.00 4500181223 03/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-785 TOWING 03/02/18 A00478396 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/02/18 41115 75.00 4500181223 03/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 060-070 TOWING 03/05/18 A00478474 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/05/18 41121 140.00 4500181223 04/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 20 TOWING 03/05/18 ANAPLES TOWING LLC Count 10NAPLES TOWING LLC Total 1,295.00$ 00473866 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 02/01/18 129207 400.00 4500183617 03/01/18 BRINGS VISITORS TO DEPOT MUSEUM TROLLEY STOP 10/17-09/18 02/15/18 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00478108 FT to FT-Pending BCC Agenda# 0000120972 NASCO WWL 02/26/18 898955 367.50 4500181855 03/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERPLANT SAMPLE BAGS 03/02/18 ANASCO Count 1NASCO Total367.50$ 00471819 FT to FT-Pending BCC Agenda# 0000108540 NEIL RANDALL IT 01/25/18 PER DIEM 288.00 01/25/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY2/11-2/17 PER DIEM 02/07/18 CNEIL RANDALL Count 1NEIL RANDALL Total288.00$ 00474124 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 02/10/18 18B0006037758 29.16 4500183105 03/10/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICE 02/16/18 A00474125 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 08B0010306868 33.76 4700003343 03/10/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 02/16/18 A00474126 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 02/10/18 18B0007700701 19.65 4500182140 03/10/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE 02/16/18 A00474130 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 02/10/18 18B0006039077 22.79 4500182130 03/10/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICE 02/16/18 A00474133 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 02/10/18 18B0006038079 26.38 4500182313 03/10/18 NECESSARY FOR RESALE= REVENUE WATER SERVICE 02/16/18 A00474135 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 18B0007739451 46.73 4500183232 03/10/18 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGWATER SERVICE 02/16/18 A00474136 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 02/10/18 08B0009781238 15.61 4500182213 03/10/18 PROVIDE WATER FOR WATER COOLER IN OFFICEWATER SERVICE 02/16/18 A00474139 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 02/10/18 18B0007350713 55.40 4500182140 03/10/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE 02/16/18 A00474141 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 02/10/18 18B0006037212 61.03 4700003394 03/10/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICEWATER SERVICE 02/16/18 A00474142 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 18B0008085094 23.99 4700003343 03/12/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 02/16/18 A00474144 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/18 08B0009979584 108.23 4500180886 03/10/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFFWATER SERVICE 02/16/18 A00474145 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 02/10/18 18B0006037972 73.05 4700003493 03/10/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEWATER SERVICE 02/16/18 A00474146 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 02/10/18 18B0006037204 45.58 4500181277 03/10/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICE 02/16/18 A00474150 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 18B0006035992 68.26 4700003343 03/10/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 02/16/18 A00474155 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 18B0008041725 49.72 4700003327 03/10/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE 02/16/18 A00474158 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 02/10/18 18B0006039150 86.89 4500182130 03/10/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICE 02/16/18 A00474160 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 02/10/18 18B0006037824 226.53 4500180870 03/10/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICE 02/16/18 A00474163 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 02/10/18 08B0010374486 59.88 4500182014 03/10/18 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATEWATER SERVICE 02/16/18 A00474165 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 02/10/18 08B0010332401 15.61 4500181099 03/10/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICE 02/16/18 A00474170 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 02/10/18 08B0009313941 1.25 4500183216 03/10/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICE 02/16/18 A00474175 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 02/10/18 18B0006302772 19.20 4500182018 03/10/18 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESWATER SERVICE 02/16/18 A00474187 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 02/10/18 18B0006037121 91.46 4500182279 03/10/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICE 02/16/18 A00474188 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 02/10/18 18B0006038707 85.70 4500180866 03/10/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICE 02/16/18 A00474277 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 02/10/18 18B0006036180 592.67 4500182142 03/10/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE 02/16/18 A00474367 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 02/10/18 18B0007564362 8.78 4500182140 03/10/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE 02/19/18 A00474371 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/18 18B0006035851 318.55 4500180887 03/10/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFFWATER SERVICE 02/19/18 AInvoices for BCC Approval 3.7.2018Page 3716.J.4.aPacket Pg. 981Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475149 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/14/18 08B0010599751 8.83 4700003328 03/14/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 02/20/18 A00475150 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 02/14/18 08B0010789196 61.13 4500181152 03/14/18 BOTTLED WATER FOR FIELD TECHNICIANSWATER SERVICE 02/20/18 A00475152 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/14/18 08B0010712842 46.73 4700003343 03/14/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 02/20/18 A00476079 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 02/16/18 08B0010478865 34.95 4500182067 03/16/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICE 02/26/18 A00476080 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/16/18 08B0010514206 18.35 4500182839 03/16/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEWATER SERVICE 02/26/18 A00476602 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 02/21/18 08B0010511897 4.34 4500181099 03/21/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICE 02/27/18 A00477915 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/24/18 18B0006113963 55.56 4700003343 03/24/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/02/18 A00477916 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 02/24/18 18B0007673601 67.12 4500182282 03/24/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESWATER SERVICE 03/02/18 A00477917 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/24/18 18B0006038715 19.96 4500180968 03/24/18 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATIONWATER SERVICE 03/02/18 A00477918 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 02/24/18 18B0006035802 1.25 4500180965 03/24/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.WATER SERVICE 03/02/18 A00477920 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/24/18 18B0006036297 32.31 4500181475 03/24/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 03/02/18 A00477923 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/24/18 18B0006036305 33.56 4500181475 03/24/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 03/02/18 A00477926 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/24/18 18B0007097231 8.83 4700003327 03/24/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE 03/02/18 A00477930 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 02/24/18 08B0010055994 8.43 4700003304 03/24/18 DRINKING WATER SUPPLIES WATER SERVICE 03/02/18 A00477931 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 02/24/18 08B0011447778 10.77 4500182577 03/24/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTWATER SERVICE 03/02/18 A00478103 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 02/26/18 08B0011259470 8.43 4500182070 03/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICE 03/02/18 ANESTLE WATERS NORTH AMERICA Count 42NESTLE WATERS NORTH AMERICA Total 2,606.41$ 00476165 FT to FT-Pending BCC Agenda# 0000114901 NEWSBANK INC LIB 01/31/18 RN856798 23,330.00 4500183306 03/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2018-JAN 2019 SUBSCRIPTION 02/26/18 CNEWSBANK INC Count 1NEWSBANK INC Total23,330.00$ 00471924 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 02/01/18 8011203975 31.71 4500183453 03/01/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER1/1-1/31/18 #13156477 02/07/18 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 31.71$ 00477337 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 02/28/18431 235.79 4500181556 03/30/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .MARCH 2018 PROPERTY MANAGEMENT 03/01/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00478754 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 02/27/18 351537 204.75 4500181386 03/27/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 03/06/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 204.75$ 00475494 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PAD 02/12/18 38311 1,033.29 4500184030 03/12/18 WALL PANELS INSTALLED FOR NEW STAFFOFFICE WALL PANELS 02/21/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 1,033.29$ 00477024 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 02/27/18 51680 49.35 4500181970 03/29/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENT47 BAGGED ICE 02/28/18 CON ICE INC Count 1ON ICE INC Total49.35$ 00475132 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 02/16/18 0155997-IN 66.07 4500182802 03/16/18 PROVIDE METER SERVICE DEPARTMENT WITH TESTING AND CALIBRATIONMETER TESTING SERVICE 02/20/18 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total66.07$ 00477627 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 02/22/18 467733 1,123.50 4500181047 03/24/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 2/14 03/02/18 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 1,123.50$ 00477521 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 03/01/18 2053 250.00 4500183042 03/01/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING - MARCH 2018 03/01/18 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 250.00$ 00478116 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 02/26/18 IV102051 605.00 4500183311 03/26/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 03/02/18 AInvoices for BCC Approval 3.7.2018Page 3816.J.4.aPacket Pg. 982Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodPARKEON INC Count 1PARKEON INC Total605.00$ 00474587 FT to FT-Pending BCC Agenda# 0000126072 PATRICK G HOBSON TEC 02/15/17 REIMBURSEMENT 13.90 02/15/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFLEX PIPE FOR PED POLE 02/19/18 CPATRICK G HOBSON Count 1PATRICK G HOBSON Total 13.90$ 00478524 FT to FT-Pending BCC Agenda# 0000127026 PAUL DESOUZA PUO 07/18/18 ADVPERDIEM 7/22 74.00 07/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAINCO WORKSHOP 7/22-24 03/05/18 CPAUL DESOUZA Count 1PAUL DESOUZA Total74.00$ 00477348 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 02/15/18 9211 - 56333 200.00 4500173623 03/15/18 ARTIFACT STORAGESTORAGE FEE 2/01-2/28/18 03/01/18 A00477939 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 02/15/18 001275 - 56334 150.00 4500181898 03/15/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 2/01-2/28/18 03/02/18 A00477940 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 02/15/18 160044 - 56335 110.00 4500181898 03/15/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 2/01-2/28/18 03/02/18 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total 460.00$ 00478521 FT to FT-Pending BCC Agenda# 0000123101 PHILLIP SHERMAN PUO 04/04/18 ADVPERDIEM 4/08 249.00 04/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTURISA CONFERENCE 4/8-4/13 03/05/18 APHILLIP SHERMAN Count 1PHILLIP SHERMAN Total249.00$ 00477795 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLC PAD 02/21/18 11341 9,800.004500185625 03/23/18 PLAYGROUND SAFETY INSPECTIONS SAFETY INSPECTION-PARKS 03/02/18 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total 9,800.00$ 00476077 FT to FT-Pending BCC Agenda# 0000110417 POLLARDWATER.COM WT 02/16/18 0099924 459.58 4500184677 03/18/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTSPECIALTY PARTS/TOOLS 02/26/18 CPOLLARDWATER.COM Count 1POLLARDWATER.COM Total 459.58$ 00475140 FT to FT-Pending BCC Agenda# 0000102418 PRECISION CLEANING INC PAD 02/16/18 60210 2,820.00 4500184971 03/18/18 TO RESTORE THE BOARDWALKS, BENCHES AND BUILDINGS FOR PATRONSPRESSURE/STEAM CLEANING 02/20/18 CPRECISION CLEANING INC Count 1PRECISION CLEANING INC Total 2,820.00$ 00478308 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTP1 02/28/18 E0988892 254.00 4500185221 03/30/18 PROVIDE TICKETS FOR PURCHASE TO PARATRANSIT RIDERSPARATRANSIT RAFFLE TICKET 03/05/18 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total 254.00$ 00474603 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/15/18 70076 593.00 4500169755 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-1/02/18 GOODLAND DR WATER MAIN02/19/18 A00474604 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/15/18 70077 4,455.00 4500178274 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30-1/26/18 PS 101.20 CONSTRUCTION ADMINISTRATION02/19/18 A00474611 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/15/18 70082 540.00 4500179697 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30-1/26/18 WILDFLOWER WAY WASTEWATER02/19/18 A00474612 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/15/18 70081 92.50 4500178409 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-1/26/18 WILDFLOWER WAY WATER LOOPING02/19/18 A00474613 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/15/18 70080 154.00 4500178272 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-1/26/18 WARREN STREET WATER MAIN02/19/18 A00474614 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/15/18 70083 13,101.80 4500178657 03/15/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/30-1/26/18 95TH AVE N UTILITIES RENEWAL02/19/18 A00474616 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/15/18 70088 12,276.00 4500182664 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-1/26/18 NAPLES PARK US41 CI WATER PARK REPLACEMENT02/19/18 A00474619 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/15/18 70089 13,978.00 4500182737 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-1/26/18 SMALL METERS CHANGE OUT PH 302/19/18 A00474621 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 02/15/18 70090 11,551.00 4500179158 03/15/18 FOR PUBLIC SAFETY. 12/30-1/26/18 COCOHATCHEE RIVER DOCK REPLACEMENTS02/19/18 A00474626 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/15/18 70086 2,208.00 4500178853 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30-1/26/18 PUMP 104.05 IMPROVEMENTS02/19/18 A00474628 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/15/18 70084 5,448.00 4500179457 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-1/26/18 VANDERBILT DRIVE ROAD DESIGN02/19/18 A00474632 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 02/15/18 70087 16,720.50 4500182050 03/15/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/30-1/26/18 96TH AVE N UTILITIES RENEWAL02/19/18 A00475392 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 02/20/18 70158 959.50 4500184398 03/20/18 SERVICES NEEDED TO DETERMINE BOUNDARY LINES.1/8-1/26/18 BAREFOOT BEACH NORTH ACCESS PARKING02/21/18 A00475393 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 02/20/18 70154 367.50 4500184001 03/20/18 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE1/2-1/26/18 HAMMERHEAD GROUP 6 TRAIL ACRES02/21/18 A00475394 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 02/20/18 70153 1,322.50 4500183738 03/20/18 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING12/30-1/26/18 CLAM PASS PARKING 02/21/18 A00475395 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 02/20/18 70152 1,300.00 4500183532 03/20/18 DESIGN SPACE FOR CAMPSITE CARETAKER TO KEEP PATRONS SAFE12/30-1/26/18 PEPPER RANCH HOST CAMPER SITE02/21/18 A00475396 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 02/20/18 70151 2,043.50 4500179380 03/20/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION12/30-1/26/18 VANDERBILT DR AND CONNERS SUBDIVISION PH 3/402/21/18 AQ GRADY MINOR & ASSOCIATES PA Count 17Q GRADY MINOR & ASSOCIATES PA Total 87,110.80$ Invoices for BCC Approval 3.7.2018Page 3916.J.4.aPacket Pg. 983Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00461534 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC PAD 12/21/17 67669 3,163.50 4500181607 01/18/18 TO LOCATE THE ISSUE WITH THE DRAINAGE SYSTEM AT SNF LAGOONSUN-N-FUN DRAIN BLOCKAGE 12/22/17 A00472542 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 02/08/18 67750 21,413.43 4500184336 03/08/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEMERGENCY - WATERLINE BREAK 02/09/18 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 24,576.93$ 00478295 FT to FT-Pending BCC Agenda# 0000112907 RAYMOND LURRY PUO 02/27/18 PER DIEM-3/5/18 25.00 02/27/18 BRING COUNTY OWNED CRANE TRUCK FOR INSPECTION/REPAIR TAMPAREIMBURSE F/TRAVEL TO TAMPA-TOOK03/05/18 CRAYMOND LURRY Count 1RAYMOND LURRY Total25.00$ 00467918 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PAD 08/28/17 608333 2,895.98 4500181727 09/25/17 NEEDED TO CONTROL WEEDS AND INSECTS ON FIELDS USED BY PATRONROUNDUP QUICKPRO 01/23/18 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total 2,895.98$ 00474771 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 02/08/18 17114 1,760.80 4500183924 03/10/18 ITEMS FOR THE MAINTENANCE OF COUNTY OWNED FLEETAUTO BODY REPAIRS-FLEET 02/19/18 C00475390 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 02/20/18 17135 1,335.00 4500183924 03/22/18 ITEMS FOR THE MAINTENANCE OF COUNTY OWNED FLEETBODY & COLLISION REPAIRS 02/21/18 C00475391 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 02/20/18 17134 643.00 4500183924 03/22/18 ITEMS FOR THE MAINTENANCE OF COUNTY OWNED FLEETBODY & COLLISION REPAIRS 02/21/18 CREFLECTION PAINT & BODY SHOP INC Count 3REFLECTION PAINT & BODY SHOP INC Total 3,738.80$ 00474048 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/14/18 P79509 29.40 4500183687 03/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 02/16/18 A00475402 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/19/18 P79570 467.78 4500183687 03/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 02/21/18 A00475403 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/19/18 P79564 41.40 4500183687 03/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMBULANCE PARTS 02/21/18 A00475927 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/22/18 P79616 2,081.66 4500183687 03/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/23/18 A00476164 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/23/18 P79640 81.34 4500183687 03/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVLV PROAIR WATER - FLEET 02/26/18 A00476756 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/26/18 P79661 249.16 4500183687 03/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT20L NIMH DC SMT LED-FLEET 02/27/18 A00477328 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/27/18 P79676 122.40 4500183687 03/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS 700 LED RED OPTIC-FL 03/01/18 A00477329 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/27/18 P79665 452.76 4500183687 03/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONTROL HEAD SIREN 295HPS 03/01/18 A00477330 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/27/18 P79691 233.24 4500183687 03/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTROBE LIGHTS-FLEET 03/01/18 A00477331 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/27/18 P79692 233.24 4500183687 03/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTROBE LIGHTS-FLEET 03/01/18 AREV RTC INC Count 10REV RTC INC Total3,992.38$ 00476477 FT to FT-Pending BCC Agenda# 0000107753 REVERE CONTROL SYSTEMS, INC. Z3 02/23/18 W0766-01 26,550.00 4500179622 03/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE220 MHZ DRIVER 02/26/18 CREVERE CONTROL SYSTEMS, INC. Count 1REVERE CONTROL SYSTEMS, INC. Total 26,550.00$ 00475128 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 02/14/18 S120539179.003 3,110.39 4500181908 03/14/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSVFD PARTS 02/20/18 A00475616 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 02/08/18 S120539179.002 157.28 4500181908 03/08/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSVFD PARTS 02/22/18 A00476565 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 02/19/18 S120567393.001 389.76 4500181578 03/19/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTPOWERFLEX 523 0.4KW AC DR 02/26/18 A00476566 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 02/16/18 S120623279.001 27.92 4500181313 03/16/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERALU DIRECT ITEMS/VFD PART 02/26/18 A00476582 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 02/20/18 S120605930.002 716.57 4500181313 03/20/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERXLP 50 W POWER SUPPLIES 02/27/18 A00476583 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 02/20/18 S120624141.001 184.37 4500181578 03/20/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTPUSH BUTTON PENDANT 02/27/18 A00478109 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 02/22/18 S120618012.002 1,563.49 4500181908 03/22/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSHIGH DENSITY 0.5A MCB/SUP 03/02/18 AREXEL INC Count 7REXEL INC Total6,149.78$ 00477935 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 02/23/18 100192715 714.53 4700003385 03/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/21-3/20:COPIER LEASE-3 03/02/18 CRICOH USA INC Count 1RICOH USA INC Total714.53$ Invoices for BCC Approval 3.7.2018Page 4016.J.4.aPacket Pg. 984Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00471820 FT to FT-Pending BCC Agenda# 0000105241 ROBERT LINCOLN IT 01/25/18 PER DIEM-2/11-17 288.00 01/25/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYREIMBURSE TRAVEL TO JACKSONVILLE, FL02/07/18 CROBERT LINCOLN Count 1ROBERT LINCOLN Total288.00$ 00474807 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 02/16/18 00095399 396.00 4500181630 02/16/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES FOR 2/1-15 02/19/18 A00477587 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 03/01/18 00095498 288.00 4500181630 03/01/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES FOR 2/15-28 03/01/18 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 684.00$ 00475133 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPR1 02/12/18 10084843 137.99 4500181751 03/14/18 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMS FOR PUBLICARTS AND CRAFTS 02/20/18 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total 137.99$ 00476095 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 02/22/18 128281 74.75 4500183508 03/24/18 SAFETY FIRST AID SUPPLIES MEDICAL SUPPLIES-PUD 02/26/18 C00476096 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTL 02/22/18 128280 23.75 4500182224 03/24/18 SAFETY FIRST AID SUPPLIES MEDICAL SUPPLIES-PUD 02/26/18 CSAFETY FIRST Count 2SAFETY FIRST Total98.50$ 00477479 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 03/01/18 2/1 - 2/27/18 360.00 4500184046 03/01/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSWELLNESS EXERCISE PROGRAM 03/01/18 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total 360.00$ 00477376 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/13/18 3518/326973351 52.17 4500182449 03/15/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR PARKS PROGRAMS03/01/18 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total52.17$ 00474229 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 02/14/18 114958 337.61 4500182771 03/16/18 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPEDGE PRUNERS & SHARPENER 02/16/18 C00474409 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 02/12/18 114873 1,268.02 4500182771 03/14/18 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPEQUIPMENT & SUPPLIES - PELICAN BAY SERVICES02/19/18 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total 1,605.63$ 00474402 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC CCR 02/15/18 CC21518 158.00 4500185104 03/15/18 MAINTAIN COLLIER TV/C&CR OPERATIONS & SERVICES.TERMINATE COAX WIRE 02/19/18 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total 158.00$ 00476948 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 02/23/18 LOC_000168681 696.00 450018120003/25/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION2/23-3/22ADS, PARAGON 02/28/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 696.00$ 00475020 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 01/31/18 362198-1 4,900.00 4500182813 03/02/18 PARKS & REC ADVERTISING/MARKETING1/29-2/04 ADS: WFTX FOX 4 02/20/18 C00478372 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 02/28/18 385247-1 787.50 4500182813 03/30/18 PARKS & REC ADVERTISING/MARKETING2/28-3/4 ADS: WFTX FOX 4 03/05/18 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total 5,687.50$ 00467023 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 12/15/17 1827619/539991 777.00 4500184116 12/15/17 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICINTERNET ADS, 12/15-TRANSPORTATION01/18/18 C00467024 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 12/28/17 1827471 1,250.00 4500184116 12/28/17 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD, 12/28 01/18/18 C00472888 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 01/15/18 1827619/539991 777.00 4500184116 02/14/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICINTERNET ADS, 1/15-TRANSPORTATION02/12/18 C00472889 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 01/15/18 1827471/539991 1,250.00 4500184116 02/12/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD, 1/15 2ND RUN 02/12/18 CSCRIPPS NP OPERATING, LLC Count 4SCRIPPS NP OPERATING, LLC Total 4,054.00$ 00476755 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 12/11/17 0615015 100.00 4500182649 12/11/17 LEASE OF DIESEL FUEL TANK ON MNTC. SITEFUEL TANK LEASE, 12/11 02/27/18 A00478831 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 09/20/17 612352A 100.00 4500182649 10/18/17 LEASE OF DIESEL FUEL TANK ON MNTC. SITEFUEL TANK LEASE-UNLEADED 03/06/18 A00478833 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 09/20/17 612352B 100.00 4500182649 09/20/17 LEASE OF DIESEL FUEL TANK ON MNTC. SITEFUEL TANK LEASE-DIESEL 03/06/18 ASEMINOLE TRIBE OF FLORIDA INC Count 3SEMINOLE TRIBE OF FLORIDA INC Total 300.00$ 00477617 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 03/01/18 16837 470.00 4500183621 03/31/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORSADS,3/1-MUSTDO VISITOR GUIDE 03/02/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00475412 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 02/23/18 MILEAGE, 1/18 46.37 02/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGE 02/21/18 A00475413 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 02/15/18 MILEAGE,2/12-15 128.38 02/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGE 02/21/18 ASILVIA PUENTE Count 2SILVIA PUENTE Total174.75$ Invoices for BCC Approval 3.7.2018Page 4116.J.4.aPacket Pg. 985Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00469071 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 01/25/18 84148570 1,854.45 4500183909 02/24/18CHEMICALS FOR COMMUNITY BEAUTIFICATIONCHEMICALS FOR PELICAN BAY SERVICES01/26/18 C00477017 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 02/27/18 84492504 374.64 4500183781 03/29/18 FIELD MARKER DUST NEEDED TO MARK THE FIELDS FOR GAMESATHLETIC FIELD LINE MARKER 02/28/18 C00478407 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 03/02/18 84543078 205.30 4500181624 04/01/18 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHYFL WILDFLOWER MIX/FERTILIZER 03/05/18 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 3SITEONE LANDSCAPE SUPPLY HOLDING LL Total 2,434.39$ 00476794 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WT 02/14/18 452-266742 271.60 4500184758 03/16/18 PROVIDE COMPUTER SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONCOFFEE CUP INVERTERS-PUD 02/27/18 C00478487 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WT 03/02/18 452-267941 509.25 4500184758 04/01/18 PROVIDE COMPUTER SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONCOFFEE CUP INVERTERS-PUD 03/05/18 CSOUTHSIDE INVESTMENTS LLC Count 2SOUTHSIDE INVESTMENTS LLC Total 780.85$ 00472714 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 02/06/18 10343688 105.00 4500182101 03/08/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 2/6-COM 02/09/18 C00472715 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 02/08/18 10343741 29.00 4500182101 03/10/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 2/8-COM 02/09/18 CSPEEDY BLUEPRINTING Count 2SPEEDY BLUEPRINTING Total 134.00$ 00475042 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC Z4 02/20/18 0202854 13,096.014500184177 03/20/18 PROFESSIONAL SERVICES TO 1/27/18 CAT BLDG 8300 02/20/18 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total 13,096.01$ 00472541 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 02/09/18 1313960 1,374.00 4500170113 03/09/18 PROFESSIONAL SERVICES 12/8-12/22/17 ORANGE BLOSSOM RANCH CONNECTOR RD02/09/18 A00474440 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 02/16/18 1318212 16,967.50 4500183539 03/16/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/3-2/2/18 ASSET MANAGEMENT COST PLANNING02/19/18 A00474442 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 02/16/18 1318214 13,131.25 4500180453 03/16/18 PROFESSIONAL SERVICES FOR GIS UTILITY NETWORK UPDATESTO 2/2/18 GIS MISSING ASSET CREATION02/19/18 A00474452 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 02/16/18 1318217 3,336.00 4500178110 03/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/2/18 GIS ASSET MANAGEMENT DATA LOADING02/19/18 A00478378 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/27/18 1322566 911.50 4500177709 03/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16-2/13/18 PS 312.35 REHABILITATION 03/05/18 A00478379 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/27/18 1322567 5,922.50 4500181175 03/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16-2/16/18 HERITAGE BAY MPS 03/05/18 A00478380 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/27/18 1322568 1,465.50 4500176449 03/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/22-2/16/18 MPS 104.00 ALTERNATIVE PUMP SELECTION PH 203/05/18 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 43,108.25$ 00476001 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SW 02/20/18 3369414010 39.52 4500180973 03/22/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 02/23/18 C00476002 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SW 02/20/18 3369414009 804.00 4500180973 03/22/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 02/23/18 C00477158 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PR1 02/23/18 3369636981 84.32 4500181381 03/25/18 TO PROVIDE OFFICE SUPPLIES/EQUIPMENT TO BETTER SERVE PUBLICOFFICE SUPPLIES 02/28/18 CSTAPLES CONTRACT & COMMERCIAL INC Count 3STAPLES CONTRACT & COMMERCIAL INC Total 927.84$ 00464430 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC CDA 01/05/18 109510 15,622.77 4500179941 02/02/18 PROVIDE PROPERTY OWNERS INFORMATION REGARDING FLOODINGPRINT JOB F/BULK MAILING 01/08/18 A00466834 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 12/27/17 109920 93.10 4500184638 01/24/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB: 8.5 X 11" CARD 01/17/18 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 15,715.87$ 00473299 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 02/05/18 2343652M 1,179.60 4500185061 03/07/18 EMS SMART PAK BATTERIES FOR STRYKER STRETCHERS FOR PATIENTS.SMART BATTERY PACKS-EMS 02/14/18 CSTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total 1,179.60$ 00473857 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 01/12/18 291592/1 141.40 4500181598 02/09/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 02/15/18 A00473858 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 01/23/18 137754/3 115.34 4500181599 02/20/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEANGLE GRINDER, SPRAY PAINT 02/15/18 A00473860 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 01/19/18 137729/3 35.05 4500181599 02/16/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 02/15/18 AInvoices for BCC Approval 3.7.2018Page 4216.J.4.aPacket Pg. 986Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00473861 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 01/05/18 137589/3 98.93 4500181598 02/02/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 02/15/18 A00473862 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 12/28/17 137524/3 97.14 4500181598 01/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 02/15/18 A00475940 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 02/02/18 137865/3 122.36 4500181519 03/02/18 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELYDUST MOP KIT & REFILL 02/23/18 A00476204 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/22/18 138068/3 3.67 4500183609 03/22/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSHARDWARE SUPPLIES-PUD 02/26/18 A00476205 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/22/18 138066/3 49.03 4500183609 03/22/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSHARDWARE SUPPLIES-PUD 02/26/18 A00477945 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 02/06/18 48827/5 2.234500182073 03/06/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERHARDWARE PARTS - PARKS 03/02/18 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total 665.15$ 00475169 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/29/18 167831 28.78 4500182292 02/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1177 02/20/18 C00475170 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/26/18 167601 425.13 4500182292 02/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-CC2-978 02/20/18 C00475171 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 167043 69.97 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIESEL CHANGE PMA-CC2-1588 02/20/18 C00475172 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 167042 32.97 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-648 02/20/18 C00475173 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 167019 32.97 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-443 02/20/18 C00475174 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 167006 420.94 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-050570 02/20/18 C00475175 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 166992 20.99 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1162 02/20/18 C00475176 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166979 26.98 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1314 02/20/18 C00475177 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166973 20.99 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-805 02/20/18 C00475178 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166967 26.98 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1013 02/20/18 C00475179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166959 426.93 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-CC2-902 02/20/18 C00475180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166939 28.78 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1082 02/20/18 C00475181 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166938 20.99 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-851 02/20/18 C00475182 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/16/18 166893 20.99 4500182292 02/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1156 02/20/18 C00475183 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/16/18 166882 425.13 4500182292 02/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-CC2-1508 02/20/18 C00475184 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/16/18 166855 426.93 4500182292 02/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-CC2-653 02/20/18 C00475185 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/18 166581 28.78 4500182292 02/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1438 02/20/18 C00475186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/18 166578 28.78 4500182292 02/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1084 02/20/18 C00475187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/18 166476 426.93 4500182292 02/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-CC2-721 02/20/18 C00475188 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166452 32.97 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-745 02/20/18 C00475189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166437 32.97 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-2610 02/20/18 C00475190 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166435 20.99 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1178 02/20/18 C00475191 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166431 26.98 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1067 02/20/18 C00475192 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166423 426.93 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1059 02/20/18 C00475196 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166406 28.78 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1289 02/20/18 C00475197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/18 166397 28.78 4500182292 02/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1589 02/20/18 C00475199 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/18 166352 20.99 4500182292 02/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1425 02/20/18 C00475200 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 166291 432.92 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-296 02/20/18 C00475201 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 166287 25.18 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-797 02/20/18 CInvoices for BCC Approval 3.7.2018Page 4316.J.4.aPacket Pg. 987Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00475202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/18 166278 26.98 4500182292 02/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-830 02/20/18 C00475203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/18 166277 26.98 4500182292 02/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-452 02/20/18 C00475204 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/18 166254 20.99 4500182292 02/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1152 02/20/18 C00475205 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/18 166253 28.78 4500182292 02/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1440 02/20/18 C00475206 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/18 166246 26.98 4500182292 02/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1582 02/20/18 C00475207 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/18 166245 28.78 4500182292 02/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1577 02/20/18 C00475208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/18 166223 26.98 4500182292 02/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-2051 02/20/18 C00475209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165970 28.78 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1516 02/20/18 C00475210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165947 26.98 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1543 02/20/18 C00475211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165945 20.99 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-705 02/20/18 C00475212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165938 28.78 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC-1192 02/20/18 C00475213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165934 26.98 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC-1545 02/20/18 C00475214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165930 28.78 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC-1490 02/20/18 C00475215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165929 426.93 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMC-CC2-440 02/20/18 C00475216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165923 177.94 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMB-050196 02/20/18 C00475217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/18 165919 177.94 4500182292 02/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMB-CC2-2274 02/20/18 C00475219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/18 165729 32.97 4500182292 02/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1526 02/20/18 C00475668 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/17 162883 28.78 4500182292 12/20/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE PMA-CC2-1449 02/22/18 C00475983 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/18 169631 28.78 4500182292 03/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/23/18 C00475997 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/23/18 169668 32.97 4500182292 03/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/23/18 C00476129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/18 169598 26.98 4500182292 03/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/18 C00476399 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/26/18 169922 69.97 4500182292 03/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 02/26/18 C00476451 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/26/18 169940 26.98 4500182292 03/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/18 C00476711 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/26/18 169956 26.98 4500182292 03/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/27/18 C00476712 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/26/18 169964 26.98 4500182292 03/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/27/18 C00476825 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/27/18 170008 37.16 4500182292 03/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/27/18 C00477335 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/28/18 170069 28.78 4500182292 03/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/01/18 C00477338 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/28/18 170090 28.78 4500182292 03/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/01/18 C00477340 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/28/18 170092 28.78 4500182292 03/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/01/18 C00478061 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/02/18 170264 28.78 4500182292 04/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/02/18 C00478307 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/02/18 170301 28.78 4500182292 04/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/05/18 CSUNSHINE LUBES LLC Count 60SUNSHINE LUBES LLC Total 5,631.45$ 00476691 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 02/26/18 57870 133.60 4500185550 03/26/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER PARTS-PUD 02/27/18 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 133.60$ 00455169 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 11/29/17 170602 1,964.54 4500182966 12/29/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLREPAIRS TO SCALE #2-PUD 11/30/17 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 1,964.54$ 00470535 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 01/27/18 2018-1038 4,250.70 4500184873 02/24/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CARE,1/26&27-NCRWTF 02/01/18 AInvoices for BCC Approval 3.7.2018Page 4416.J.4.aPacket Pg. 988Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00471913 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 02/03/18 2018-1042 5,537.05 4500184873 03/03/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CARE,2/2&3-SCRWTP 02/07/18 A00474822 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 02/09/18 2018-1050 842.90 4500184873 03/09/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CARE,2/9-SCWRTF 02/19/18 A00474823 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 02/09/18 2018-1049 1,273.25 4500184873 03/09/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CARE, 2/9-SCWRF 02/19/18 ASUSTAINING INTERIORS LLC Count 4SUSTAINING INTERIORS LLC Total 11,903.90$ 00472733 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 05/10/17 102471 1,612.26 4500182594 05/10/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE FOR GPS 02/09/18 A00473023 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 02/12/18 107993 1,515.80 4500182594 02/12/18 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PAYMENTS FOR GPS 02/12/18 ASYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total 3,128.06$ 00475295 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/20/18 280492 17.99 4500181215 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - STEERING CVR 02/21/18 C00475410 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/15/18 131644 36,769.57 4500181208 03/15/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES 02/21/18 A00475457 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/15/18 131639 32,736.97 4500180884 03/15/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD EXPLORER 02/21/18 A00475517 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/15/18 131645 24,605.57 4500181685 03/15/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD ESCAPE 02/21/18 A00476110 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/22/18 280587 132.79 4500181215 03/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - KEY FOB 02/26/18 C00476123 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/15/18 131643 34,128.03 4500181204 03/15/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD EXPLORER 02/26/18 A00476124 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/21/18 131787 47,954.87 4500181204 03/21/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-350 02/26/18 A00476125 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/21/18 131786 38,953.67 4500180890 03/21/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT VAN 02/26/18 A00477414 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/28/18 280818 15.99 4500181215 03/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - STEERING CVR 03/01/18 C00477942 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC TA 02/23/18 131987 56,005.23 4500182155 03/23/18 PROVIDES FOR DAILY OPERATION 2018 FORD S-DTY F-350 03/02/18 A00479093 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/23/18 131855 40,006.92 4500180902 03/23/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT VAN 03/06/18 A00479094 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/23/18 131856 45,445.55 4500181204 03/23/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-250 03/06/18 A00479095 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/26/18 131877 62,192.96 4500180884 03/26/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-450 03/06/18 A00479096 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/28/18 131985 40,317.59 4500181288 03/28/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-350 03/06/18 A00479097 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/02/18 132044 36,949.36 4500180896 03/30/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES 03/06/18 A00479098 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/02/18 132045 36,949.36 4500180896 03/30/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES 03/06/18 A00479103 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/02/18 132046 192,723.50 4500180024 03/30/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2017 FORD S-DTY F-550 03/06/18 ATAMIAMI FORD INC Count 17TAMIAMI FORD INC Total 725,905.92$ 00463006 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/29/17 184182 8,969.00 4500179744 01/28/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER RENTAL 01/02/18 C00463050 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/28/17 183853 8,969.00 4500179744 01/27/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER RENTAL 01/02/18 C00465149 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT12/19/17 183593 979.76 4500181126 01/18/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR & PARTS-BOOSTER STATION 01/10/18 C00473758 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/13/18 I0828910 4,834.35 4500181254 03/15/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 02/15/18 C00473759 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/07/18 I0826826 645.27 4500181254 03/09/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 02/15/18 C00475124 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT02/16/18 187378 270.00 4500181126 03/18/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-SRO WELL #17 02/20/18 C00477980 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/01/18 I0834926 183.60 4500181254 03/31/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 03/02/18 CTAMPA BAY TRANE Count 7TAMPA BAY TRANE Total 24,850.98$ 00473297 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 02/06/18 21493 231.00 4500182446 03/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MNT-FEB 2018 02/14/18 A00476611 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 02/16/18 21535 895.45 4500182446 03/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAR WASH 02/27/18 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 1,126.45$ 00474856 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/15/18 51282866 926.00 4500171106 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/26/18 RFP FOR AMR SYSTEM 02/19/18 A00474858 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/15/18 51282867 7,004.00 4500179600 03/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/26/18 METER AUDIT PH 4 REPORT 02/19/18 AInvoices for BCC Approval 3.7.2018Page 4516.J.4.aPacket Pg. 989Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474872 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/15/18 51282819 1,475.50 4500182893 03/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/26/18 DESIGN FOR CLARIFIER IMPROVEMENTS02/19/18 A00475759 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/21/18 51284802 4,224.00 4500167126 03/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 1/26/18 HERITAGE BAY MPS OBSERVATION SERVICES02/22/18 A00475760 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/21/18 51284803 397.00 4500176775 03/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 1/26/18 MANATEE RD BPS PUMP PIPE REPLACEMENT02/22/18 A00475761 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/21/18 51284804 984.00 4500176722 03/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 1/26/18 IRRIGATION QUALITY METERS02/22/18 A00475762 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/21/18 51284805 3,891.00 4500177099 03/21/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 1/26/18 UTILITY STANDARDS PROGRAM02/22/18 A00475763 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 02/21/18 51284806 7,080.00 4500179473 03/21/18PROFESSIONAL SERVICES 1/26/18 CLAM PASS CEI SERVICES 02/22/18 A00475764 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/21/18 51284807 10,474.00 4500180271 03/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/26/18 ORANGE TREE METAL IMPROVEMENTS02/22/18 A00475765 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/21/18 51284808 12,635.00 4500180599 03/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/26/18 DESIGN FOR MISCELLANEOUS PIPING02/22/18 A00475766 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/21/18 51284809 8,457.00 4500183635 03/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/7/17-1/26/18 ORANGE TREE ELECTRICAL02/22/18 A00475767 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/21/18 51284810 7,075.50 4500183920 03/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/15-1/26/18 LIGHTING AND GROUNDING IMPROVEMENTS02/22/18 A00475820 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/22/18 51285382 11,577.00 4500180443 03/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 1/26/18 PROCESS EVALUATION FOR OPERATION PROCESS EVALUATION02/22/18 ATETRA TECH INC Count 13TETRA TECH INC Total 76,200.00$ 00475935 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 02/02/18 SPR18S-039 725.00 450018397003/02/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 02/23/18 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 725.00$ 00476145 FT to FT-Pending BCC Agenda# 0000125943 THEOBALD SOFTWARE INC ITD 02/23/18 US18-100-123 1,380.00 4500185462 03/25/18 MAINTAIN SOFTWARE PER GOVERNANCEXTRACT IS ENTERPRISE RENEWAL 02/26/18 CTHEOBALD SOFTWARE INC Count 1THEOBALD SOFTWARE INC Total 1,380.00$ 00471133 FT to FT-Pending BCC Agenda# 0000125336 TIMOTHY J RYGIEL BRP 02/05/18 TRAVEL 1/23-1/24 59.50 02/05/18 PROVIDE PER DIEM TO STAFF ON TRAININGTRAINING 1/23-1/24/18 02/05/18 CTIMOTHY J RYGIEL Count 1TIMOTHY J RYGIEL Total59.50$ 00474028 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 01/31/18 9226 8,328.92 4500179302 02/28/18 PLANNING SERVICES /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN1/1-1/31/18 MPO COMPREHENSIVE PATHWAYS PLAN02/16/18 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 8,328.92$ 00474219 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 02/09/18 0029745 3,607.00 4500179935 03/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/1-1/31/18 NCWRF PUMP REPLACEMENT02/16/18 A00474289 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 02/09/18 0029720 4,758.50 4500179934 03/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/1-1/31/18 NCWRF GRIT REMOVAL 02/16/18 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 8,365.50$ 00475598 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 02/15/18 3656583 74.26 450018186403/17/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 1/01/18-2/28/18 02/22/18 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00465968 FT to FT-Pending BCC Agenda# 0000123931 TPH ACQUISITION LLLP FLE 01/12/18 11-638334 33.35 4500181217 02/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - MAP SENSOR 01/12/18 CTPH ACQUISITION LLLP Count 1TPH ACQUISITION LLLP Total 33.35$ 00475843 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 02/21/18 IF11771 530.00 4500182236 03/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - VALVE PRESS 02/22/18 A00477445 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 02/27/18 IF11804 12.34 4500182236 03/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 03/01/18 ATREKKER TRACTOR LLC Count 2TREKKER TRACTOR LLC Total 542.34$ 00468411 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 01/24/18 6001939741 784.41 4500184617 02/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREELECTRONIC PROMAG 400 IND 01/25/18 A00468412 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 01/24/18 6001939716 219.05 4500184617 02/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREREPLACEMENT NAME PLATE 01/25/18 A00471362 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 01/25/18 6001940169 17,215.10 4500184617 02/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETRANSMITTER/CONVERSN KITS 02/06/18 A00471884 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 02/06/18 566601 39.08 4500184898 03/06/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPROMAG GROUNDING CABLE KIT 02/07/18 A00477025 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 02/08/18 6001943804 927.93 4500183135 03/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 02/28/18 A00477026 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 02/08/18 566632 508.72 4500184898 03/08/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPROMAG PARTS-SCRWTP 02/28/18 A00477564 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 02/28/18 567000 3,690.00 4500185511 03/28/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTTELOG PARTS-WATER DISTRIBUTION 03/01/18 AInvoices for BCC Approval 3.7.2018Page 4616.J.4.aPacket Pg. 990Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodTRINOVA INC Count 7TRINOVA INC Total23,384.29$ 00476579 FT to FT-Pending BCC Agenda# 0000103505 ULINE WM 02/21/18 95064749 856.07 4500185328 03/23/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTYVEK TAGS PREWIRED 02/27/18 CULINE Count 1ULINE Total856.07$ 00469286 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/26/18 60773853-00 14.00 4500181206 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 01/29/18 A00471045 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/02/18 60878991-00 10.70 4500181206 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/05/18 A00473217 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/12/18 60996126-00 272.46 4500181206 03/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/13/18 A00475342 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/20/18 61097483-00 26.28 4500181206 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/21/18 A00475343 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/20/18 61109049-00 15.89 4500181206 03/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/21/18 A00475652 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/21/18 61129818-00 8.09 4500181206 03/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/22/18 A00475653 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/21/18 61129793-00 (9.10) 4500181206 03/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 02/22/18 A00475879 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/22/18 61137622-00 81.80 4500181206 03/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/23/18 A00476149 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/23/18 61161383-00 92.59 4500181206 03/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/26/18 A00477008 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/27/18 61194256-00 6.85 4500181206 03/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/28/18 A00477009 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/27/18 61194246-00 (7.71) 4500181206 03/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 02/28/18 A00477494 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/28/18 61231718-00 158.19 4500181206 03/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/01/18 AUNITED REFRIGERATION INC Count 12UNITED REFRIGERATION INC Total 670.04$ 00476084 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 02/14/18 153623905-002 13.40 4500184500 03/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROPANE FOR EQUIPMENT RENTAL 02/26/18 C00476606 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 02/15/18 145302553-012 3,890.75 4500183444 03/17/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER 02/27/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 3,904.15$ 00476449 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/19/18 7127 6.00 4500181560 03/19/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS - J. YATES 02/26/18 A00476450 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/19/18 7128 12.00 4500181560 03/19/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.PATCH SWAP - C. SMITH 02/26/18 A00477389 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/28/18 7187 25.00 4500181560 03/28/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ZIPPER REPAIR - A. MILLOT 03/01/18 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total 43.00$ 00474414 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 01/31/18 864435 2,151.01 4500183690 02/28/18 MAINTAIN COUNTY FACILITIES REPLACE SOFTENER VALVES-BLDG J 02/19/18 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 2,151.01$ 00478296 FT to FT-Pending BCC Agenda# 0000120011 VICENTE SANCHO PUO03/01/18 TRAVEL 3/05/18 25.00 03/01/18 BRING COUNTY OWNED CRANE TRUCK FOR INSPECTION/REPAIR TAMPACRANE TRUCK REPAIR & INSPECT 03/05/18 CVICENTE SANCHO Count 1VICENTE SANCHO Total25.00$ 00453943 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/18/17 200000005-906 150.00 4500185361 12/16/17 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-EDWIN BARROSO 11/16 11/27/17 A00455020 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/25/17 200000006-906 135.99 4500185363 12/23/17 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-JOHN RUDD 11/21/17 11/30/17 A00465926 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 01/06/18 340000011-906 720.72 4500184237 02/03/18 SAFETY BOOTS FOR FIELD EMPLOYEESSHOES-RECEIVED 1/05/18 01/12/18 A00467141 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 01/13/18 220000004-906 150.00 4500185363 02/10/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-LUIS GARCIA 1/08/18 01/18/18 A00470475 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 01/27/18 220000005-906 281.74 4500185363 02/24/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RECEIVED 1/24/18 02/01/18 A00471940 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/03/18 400000044-906 106.24 4500184447 03/03/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-TIMOTHY GARD 1/30 02/07/18 A00474265 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 02/10/18 5400000012-906 403.72 4500185030 03/10/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 2/05&2/06 02/16/18 A00474266 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/10/18 400000045-906 567.73 4500184447 03/10/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 2/02&2/09 02/16/18 AInvoices for BCC Approval 3.7.2018Page 4716.J.4.aPacket Pg. 991Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00474268 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/10/18 190000008-906 300.00 4500184043 03/10/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-RECEIVED 2/06&2/07 02/16/18 A00474269 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/10/18 660000062-906 581.74 4500184043 03/10/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-RECEIVED 2/08&2/09 02/16/18 A00474271 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 02/10/18 11000000023-906 114.74 4500184562 03/10/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-DAVID POLLACK 2/02 02/16/18 A00475574 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 02/17/18 5500000033-906 144.49 4500185153 03/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-KEVIN RUDY 2/15/18 02/21/18 A00475586 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 02/17/18 0600000038-906 141.10 4500184441 03/17/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-MICHAEL HOLLENBECK 02/21/18 A00475589 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/17/18 400000046-906 567.73 4500184447 03/17/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 2/12-2/16 02/21/18 A00475590 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 02/17/18 5400000013-906 498.47 4500185030 03/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 2/15&2/16 02/21/18 A00475591 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 02/17/18 11000000024-906 264.74 4500184562 03/17/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-RECEIVED 2/12&2/16 02/21/18 A00475592 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 02/17/18 220000008-906 384.48 4500185362 03/17/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RECEIVED 2/16/18 02/21/18 A00475594 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/17/18 660000063-906 450.00 4500184043 03/17/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-RECEIVED 2/12&2/15 02/21/18 A00475595 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 02/17/18 50000000020-906 150.00 4500184609 03/17/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-BEN GONZALEZ 2/16 02/21/18 A00475965 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/17/18 710000017-901-1A 290.24 4500184043 03/17/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-RECEIVED 2/13/18 02/23/18 A00476965 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/24/18 710000018-906-1 150.00 4500184043 03/24/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-GARY NEWCOMER 2/23 02/28/18 A00476967 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/24/18 660000064-906 298.74 4500184043 03/24/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-RECEIVED 2/22/18 02/28/18 A00476970 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/24/18 4000000047-906 298.74 4500184447 03/24/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 2/23/18 02/28/18 AVICS BOOT & SHOE INC Count 23VICS BOOT & SHOE INC Total 7,151.35$ 00478564 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 03/01/18 598-2R5,565.00 4500179695 03/29/18 PROVIDE PROFESSIONAL SERVICES 2/1-2/28/18 A/E SERVICES 03/05/18 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 5,565.00$ 00475605 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/20/18 43365 123.64 4500181216 03/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 02/22/18 A00476003 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/21/18 43485 499.67 4500181216 03/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/23/18 A00476668 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/23/18 43742 483.47 4500181216 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00476911 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/26/18 43921 133.57 4500181216 03/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00477402 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/27/18 44063 123.64 4500181216 03/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 03/01/18 A00477801 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/01/18 44219 439.15 4500181216 03/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/02/18 A00478353 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/02/18 44394 69.97 4500181216 03/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SWITCH 03/05/18 AVICTORY LAYNE CHEVROLET Count 7VICTORY LAYNE CHEVROLET Total 1,873.11$ 00475804 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 01/28/18 2018-74 1,678.48 4500185042 02/27/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMEMBERSHIP FEE 02/22/18 CVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 1,678.48$ 00475284 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/15/18 306951 372.82 4500181232 03/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/21/18 A00475606 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/21/18 307152 5,373.69 4500181232 03/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/18 A00475607 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/21/18 307209 631.03 4500181232 03/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/18 A00475608 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/20/18 307141 3.64 4500181232 03/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/18 A00475814 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/22/18 307290 212.38 4500181232 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/18 A00475815 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/22/18 307209X1 737.48 4500181232 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/18 A00476004 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/23/18 307357 55.40 4500181232 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/23/18 A00476141 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/22/18 307341 134.99 4500181232 03/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/26/18 AInvoices for BCC Approval 3.7.2018Page 4816.J.4.aPacket Pg. 992Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00476669 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/26/18 307357X1 114.25 4500181232 03/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00476670 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/23/18 306890X1 242.28 4500181232 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00476671 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/23/18 307380 210.23 4500181232 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00476713 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/26/18 307341X1 89.79 4500181232 03/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00476913 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/23/18 307295 334.90 4500181232 03/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/18 A00476922 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/27/18 307440 57.72 4500181232 03/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/28/18 A00477403 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/28/18 307505 65.02 4500181232 03/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/01/18 A00477404 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/28/18 307505X1 106.36 4500181232 03/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/01/18 A00477405 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/28/18 307587 65.07 4500181232 03/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/01/18 A00477447 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/27/18 307581 118.36 4500181232 03/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/01/18 A00478354 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/02/18 307271 663.60 4500181232 03/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/05/18 A00478355 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/01/18 307295X1 21.06 4500181232 03/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/05/18 A00478383 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/01/18 307591 419.88 4500181232 03/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/05/18 A00478561 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/02/18 307645 122.86 4500181232 03/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/05/18 AWALLACE INTERNATIONAL TRUCKS INC Count 22WALLACE INTERNATIONAL TRUCKS INC Total 10,152.81$ 00474122 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD02/09/18 40821796 25,249.68 4500183914 03/09/18 SO THE PARK FIELDS CAN LOOK GREAT FOR THE PUBLICSAND PRO/INFIELD PRO 02/16/18 A00475098 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD02/14/18 40822291 23,138.80 4500184063 03/14/18 SO THE PARK FIELDS CAN LOOK GREAT FOR THE PUBLICSAND PRO/INFIELD PRO 5040 02/20/18 A00475099 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD02/14/18 40822292 23,138.80 4500184063 03/14/18 SO THE PARK FIELDS CAN LOOK GREAT FOR THE PUBLICSAND PRO/INFIELD PRO 5040 02/20/18 A00477241 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD02/23/18 40823957 12,772.35 4500184279 03/23/18 PURCHASE 3 MOWERS WORKMAN MDX 02/28/18 AWESCO TURF INC Count 4WESCO TURF INC Total 84,299.63$ 00471953 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCRM 02/07/18 30935 934.35 4500184474 03/07/18 SAFETY APPAREL FOR EHS UNIFORMS 02/07/18 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total 934.35$ 00476902 FT to FT-Pending BCC Agenda# 0000126974 WITHERS TRANSFER AND STORAGE MUS 02/09/18 2276536 950.00 4500185512 03/11/18 DELIVERY OF EXHIBIT FOR PUBLIC VIEWINGTRUCK W/ LIFTGATE SERVICE 02/27/18 CWITHERS TRANSFER AND STORAGE Count 1WITHERS TRANSFER AND STORAGE Total 950.00$ 00478865 FT to FT-Pending BCC Agenda# 0000115330 YVONNE MORRIS UEX 03/05/18 MILES 11/20/17 16.17 03/05/18MILEAGE FOR PROGRAM TRAVEL MILEAGE REIMBURSEMENT 11/20/17 03/06/18 CYVONNE MORRIS Count 1YVONNE MORRIS Total16.17$ 00476894 FT to FT-Pending BCC Agenda# 0000124985 ZONAR SYSTEMS INCTP1 02/23/18 SI340444 2,685.19 4500185008 03/23/18 EQUIPMENT TO SECURE INSPECTION ON CAT VEHICLESINSPECTION EQUIPMENT 02/27/18 AZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total 2,685.19$ Grand Count 1392Grand Total2,982,323.22$ Invoices for BCC Approval 3.7.2018Page 4916.J.4.aPacket Pg. 993Attachment: Invoices for BCC Approval 3.7.2018 (4673 : 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 Purpose3678-61 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/07/2017 STAPLES 25.93 BUSINESS CARD HOLDER MESH3703-1 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/16/2017 STAPLES 46.42 LYSOL DUAL ACTION WIPES 2X3713-1 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/28/2017 STAPLES 32.79 ENV EZCLS SEC #10 -1003665-43 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN LEGAL ADVERTISING 11/21/2017 NAPLES DAILY NEWS 239.22 Grant Agency Requirement- fair bidding3736-78 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN LEGAL ADVERTISING 01/19/2018 NAPLES DAILY NEWS -13.12 Credit to be applied to 3665-433745-5 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 01/25/2018 FDEP PAYMENT SYSTEM 250.00 FDEP WW permit-MKY Terminal Const. to avoid fines3763-45 JUSTIN LOBB AIRPORT AUTH ADMIN TOLLS 02/15/2018 SUNPASS*ACC2380074 30.00 used in vehicles for travelling between airports3772-54 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM fees- Justin Lobb - Continuing education3782-67 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2018 EGM POOL MANAGEMENT LLC 375.00 REGISTERATION FOR CPO3674-38 PENNY TAYLOR BCC - DISTRICT 4 DUES AND MEMBERSHIPS 12/01/2017 PAYPAL *LWVCOLLIER 65.00 Annual membership dues for League of Women Voters3748-22 PENNY TAYLOR BCC - DISTRICT 4OTHER OPERATING SUPPLIES 01/29/2018 EB FGCU PRESIDENTS SI 35.00FGCU President's six-month Recap Reception3679-52 GAIL HAMBRIGHT BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2017 MARCO OFFICE SUPPLY NAPLE 10.50 Name tag for CAC meetings for advisory counsel3706-27 GAIL HAMBRIGHT BEACH ENGINEERING LICENSES AND PERMITS 12/20/2017 FDEP PAYMENT SYSTEM 250.00 JC Permit Mod required perform work Collier Creek3763-8 GAIL HAMBRIGHT BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/15/2018 CDW GOVT #LSQ2133 95.00 +APC BACK-UPS ES 850VA 2 for computer used daily3745-49 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2018 FLORIDA FLOODPLAIN MANAG 425.00 Registration fee for Christopher Mason to attend3745-50 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2018 FLORIDA FLOODPLAIN MANAG 450.00 Registration fee for William Lang to attend 20183702-36 KENNETH KOVENSKY CABLE ADMIN OTHER MISCELLANEOUS SERVICES 12/14/2017 TRACTOR SUPPLY #1199 899.98 Irma - public safety emergency supplies3634-21 MICHELLE ARNOLD CATT TRAN ENHANC BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/17/2017 LUCID SOFTWARE INC. 59.40 Visual Communications tools for PTNE staff3754-17 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 02/05/2018 4IMPRINT 626.50 FREIGHT3764-32 ILIANA BURGOS CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 02/16/2018 USPS PO 1162770465 20.65 International postage for out of county residents3771-31 ILIANA BURGOS CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2018 FL CTR FOR PUB MGNT-FSU 350.00 Fee for Cristina Perez to attend CPM level #5.3773-49 ILIANA BURGOS CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2018 USF INST. OF GOVERNMENT 30.00 Remainder of registration fee for Code Enforcement3617-36 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for CPM course3671-43 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 11/28/2017 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers3678-50 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 12/07/2017 CDW GOVT #LBK6741 1,070.00 Purchase replacement lonovo docks for Code3701-59 MARLENE SERRANO CODE ENFORCE ADMIN COPYING CHARGES 12/15/2017 PAYPAL *PRESSTIGEPR 50.00 Business cards for Code Enforcement. #4600003724.3706-48 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 12/20/2017 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers3727-5 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES01/09/2018 AMAZON MKTPLACE PMTS 459.90 Power invertors for Code Enfocement staff's3730-9 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/12/2018 USPS PO 1162770465 23.90 International postage for out of county residents3733-36 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS01/16/2018 USPS PO 1162710477 19.95 International postage for out of county residents3742-32 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS01/22/2018 USPS PO 1162710477 20.65 International postage for out of county residents3743-50 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 01/23/2018 MACLOCKS 129.95 Purchase IPad stand not on contract with vendors.3746-43 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/25/2018 PANTHER PRINTING 202.00 Purchase envelopes to mail customer letters.3750-60 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 01/31/2018 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement.3752-63 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 02/01/2018 NAPLES AUTO TRUCK VAN LLC 2,600.00 Purchased eight tool boxes for Code vehicles.3756-54 MARLENE SERRANO CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 02/07/2018 SQ *SCREEN 135.45Purchase uniform shirts for staff.3757-42 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS02/08/2018 USPS PO 1162710477 41.30 International postage for out of county residents3758-59 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 USF INST. OF GOVERNMENT 360.00 Registration fee for Thomas Pitura to attend3758-60 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for Thomas Pitura to take FACE3759-19 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 02/09/2018 NAPLES AUTO TRUCK VAN LLC 325.00 Purchased one tool box for code enforcement3661-44 JEAN BENOIT COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 11/16/2017 PLANET BULB LLC 318.25 Purchase replacement light bulbs for GMD3728-22 JEAN BENOIT COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/10/2018 UPS (800) 811-1648 11.58 Postage to return items to Grainger.3677-56 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 12/05/2017SHI INTERNATIONAL CORP 109.08 Microsoft Office 354 license for Erin Josephitis.3677-57 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 12/05/2017SHI INTERNATIONAL CORP 436.32 Microsoft Office 365 licenses for the North Naples3714-21 ERIN PAGE COMPREHENSIVE PLANMINOR DATA PROCESSING EQUIPMENT 12/29/2017 CDW GOVT #LGQ3881 680.00 Monitors for Deputy Dept. Head 4600003905 CPE023722-21 ERIN PAGE COMPREHENSIVE PLANDUES AND MEMBERSHIPS 01/03/2018 FLORIDA SURVEYING AND MAP 320.00Renewal for Marcus Bermans FSMS membership3727-26 ERIN PAGE COMPREHENSIVE PLANOTHER TRAINING EDUCATIONAL EXPENSES 01/09/2018 ROOKERY BAY 75.00 Registration fee for Eric to attend a seminar3622-37 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 10/02/2017 THE HOME DEPOT #0280 50.74 IRMA hurricane prep items3728-1 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT01/10/2018 CDW GOVT #LJL4818 527.00 +CANON DR-C225 DOCUMENT scanner for new staff3748-23 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 01/29/2018 WALMART.COM 8009666546 86.04 batteries for security cameras at preserves3748-24 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES01/26/2018 FORESTRY SUPPLIERS INC 305.44 torch for prescribed fire3751-41 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 02/01/2018 NAPLES AWARDS COMPANY 26.00 inv 25417 name tags for staff3758-70 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 02/09/2018 NAPLES AWARDS COMPANY 26.50 inv 25547, name tag and name plate new staff3761-55 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 02/13/2018 CAPRI EQUIPMENT CENTER 24.77 parts for chainssaw used in preserves3762-22 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 02/14/2018 WAL-MART #5055 106.59phone case, shower curtains,rope for preserves3772-51 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES02/21/2018 FORESTRY RESOURCES 120 469.30 mulch for new trail at Gordon River Greenway3773-35 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 02/22/2018 MOULTRIE MOBILE 39.96 data monthly fee for remote cameras at preserves3774-66 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES02/23/2018 LOWES #02261* 213.48 HM #8X1-5/8-IN EXT WD-PHLR3781-33 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES02/27/2018 FORESTRY RESOURCES 12054.90 mulch for new trail at Gordon River Greenway3727-12 JOHN MULLINS COUNTY MANAGER ADMINREGISTRATION FEES 01/09/2018 LOBBY REGISTRATION OFFIC 85.00 To meet/negotiate w/legislators and State Oficials3733-26 JOHN MULLINS COUNTY MANAGER ADMINFOOD OPERATING SUPPLIES 01/16/2018HOTEL DUVAL F&B 43.09 To provide logistical support & presentation.3733-27 JOHN MULLINS COUNTY MANAGER ADMINFOOD OPERATING SUPPLIES 01/15/2018 BURGER KING #23201 4.54 To provide logistical support & presentation.3735-47 JOHN MULLINS COUNTY MANAGER ADMINFOOD OPERATING SUPPLIES 01/17/2018WENDY'S #151 7.51 To provide logistical support & presentation.3735-48 JOHN MULLINS COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2018 HOTEL DUVAL 478.00 To provide logistical support & presentation.3/7/2018PCard Purpose Export 3.7.2018Page 116.J.4.bPacket Pg. 994Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3744-38 JOHN MULLINS COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2018 AMERICAN AIR0012169089479 494.80 To address needs of Collier County infrastructure.3761-43 LEO OCHS JR COUNTY MANAGER ADMINREGISTRATION FEES 02/13/2018 NAACP COLLIER COUNTY UNIT 150.00 To provide representation of CollierCounty support3756-3 DIANE WILLIAMS COURTROOM OP & MAINTDATA PROCESSING SERVICES 02/07/2018 CENTURYLINK/SPEEDWAY 1,000.00 internet Immokalee3756-4 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES 02/07/2018 AMAZON MKTPLACE PMTS WWW. 33.44 CABLE MATTERS 5-PACK, ULTR3761-4 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 02/13/2018AMAZON MKTPLACE PMTS 130.87 Telescoping Indoor Flag Po3761-5 DIANE WILLIAMS COURTROOM OP & MAINTCOPYING CHARGES 02/13/2018 RICOH USA, INC 86.95 INVOICE SUMMARY3761-6 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 02/13/2018 AMAZON MKTPLACE PMTS WWW. 82.76 68 OZ STAINLESS STEEL THER3762-1 DIANE WILLIAMS COURTROOM OP & MAINTFREIGHT 02/14/2018 DISPLAYS2GO 184.28 SHIPPING3762-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 02/14/2018 AMAZON MKTPLACE PMTS 84.04 Online Stores Gold Tassel3762-3 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 02/13/2018 OFFICE DEPOT #1165 13.68 KIT,FIRST AID,158 PIECE3763-46 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/14/2018 OFFICE DEPOT #1165 86.17 BATTERY,PROCELL,AA,24/BX3763-47 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES 02/14/2018 OFFICE DEPOT #1165 10.49 WASTEBASKETS,OD,28QT,3PK3764-1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES 02/17/2018 VARIDESK 455.00 Shivak3766-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 02/19/2018 AMAZON MKTPLACE PMTS -130.87 credit 3761-43772-1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES 02/21/2018 AMAZON MKTPLACE PMTS WWW. 113.52 LABEL KINGDOM 4 PACK COMPA3772-56 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/21/2018 MARCO OFFICE SUPPLY, FUR 39.00 PRODUCT3772-57 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/20/2018 OFFICE DEPOT #1165 7.08 CORD,NECK,NYLON,BK3772-58 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/20/2018 OFFICE DEPOT #1165 5.95 DeskPad,RY18,Mo,17x11,Ba3772-59 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/20/2018 OFFICE DEPOT #1165 2.10 STAPLE REMOVER,CALYPSO,A3772-60 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/20/2018 OFFICE DEPOT #1165 7.92 MOUSEPAD,BELKIN,F8E262,B3772-61 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/20/2018 OFFICE DEPOT #21 12.54 STAPLER,646,FULLSTRIP,AC3772-62 DIANE WILLIAMS COURTROOM OP & MAINTFREIGHT 02/22/2018 GALLS 105.94 FREIGHT3773-1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/21/2018 OFFICE DEPOT #1099 113.41 office supplies3774-2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/22/2018 OFFICE DEPOT #1165 279.90 PAPER,COPY,CASE,WHITE3774-3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/22/2018 OFFICE DEPOT #1165 191.40 ColirCtyCH TenCrt10PSENV3726-2 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 01/08/2018UPS*00000016V486018 -22.56 Credit for xi-buy 3704-15.3744-47 CONNIE DEMES DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2018 EDUCATION TO GO 129.99 Online accounting certification class Judi Streit3754-34 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 02/05/2018 UPS*00000016V486058 33.90 Ship test kits for repair and/or calibration3760-37 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 02/12/2018 UPS*00000016V486068 24.26 Ship test kits for repair and/or calibration3706-2 DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES NEUTERING AND SPAYING 12/20/2017 BIG CYPRESS ANIMAL CLINIC 279.09 Required spay surgery and medical tests-DAS dog3711-1 DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 12/26/2017 BIG CYPRESS ANIMAL CLINIC 613.00 Emergency Veterinary Care for DAS animal3732-1 DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 01/15/2018 EMERGENCY PET HOSPITAL 595.00 Emergency veterinary care for DAS animal3772-55 DARCY ANDRADE DOM ANML SVS DONTNS CANINE SUPPLIES 02/20/2018 SUTHERLAND GENERAL S 9.75 Food for livestock at DAS3776-43 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 02/26/2018 SMK*SURVEYMONKEY.COM 29.00Customer Satisfaction Surveys3656-30 GERI WATERBURY DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/10/2017 CDW GOVT #KTJ4130 205.71 Headsets used by Front Desk Staff3752-56 GERI WATERBURY DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 BEST WESTERN ORLANDO E 595.00 Lodging for required ACO school-Valdes3752-57 GERI WATERBURY DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 BEST WESTERN ORLANDO E 595.00 Lodging for required ACO school-Waterbury3754-36 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/05/2018 PETCARE OF SOUTHWEST FLOR 2,320.00 Required spay/neuter surgery for DAS animals3763-43 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/15/2018 PETCARE OF SOUTHWEST FLOR 2,855.00 Required spay/neuter surgery for DAS animals3772-50 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/21/2018 SQ *COLLIER SPAY NEUTERCL 802.00 Required Spay/Neuter surgery for DAS animals3707-2 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES12/21/2017 NAPLES DAILY NEWS 399.49 Donor Specific Request-Cat Adoptions3757-1 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2018 HENRY SCHEIN ANIMALHLT 302.03VET MEDS AND SUPPLIES TO TREAT DAS ANIMALS3757-2 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES02/07/2018 THE ANIMALLIFE VETERINARY 1,774.60 Required spay/neuter surgery for DAS animals3772-4 JAIME WHITING DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 02/21/2018 PAYPAL *MWASTE INC 31.00 Removal of hazardous waste from DAS3773-10 JAIME WHITING DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 02/22/2018 PAYPAL *MWASTE INC 31.00 Removal of hazardous waste from DAS facility3773-9 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES02/22/2018 POLAR ENGRAVING 66.00Donor specific request-Memorial Garden Brick3677-10 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/02/2017 HENRY SCHEIN ANIMALHLT 2,730.58 Medications and supplies to treat DAS animals3755-6 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 02/06/2018 GLOBALVETLINK 34.95 Health Certificate Program for DAS Veterinarian3752-66 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/03/2018 HENRY SCHEIN ANIMALHLT 717.19 VET MEDICATIONS AND SUPPLIES TO TREAT DAS ANIMALS3755-51 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2018 ROADRUNNER PHARMACY 289.61Veterinary Medications to treat DAS animals3755-52 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2018 ROADRUNNER PHARMACY 75.95 Vet meds and supplies to treat DAS animals3758-56 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2018 HARBORSIDE ANIMAL CLINIC50.00 Medical Diagnostic testing for DAS animals3764-43 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/17/2018 HENRY SCHEIN ANIMALHLT 565.17 Veterinary medications to treat DAS animals3764-44 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/16/2018 MWI VETERINARY SUPPLY CO 110.84 Veterinary Medications to treat DAS animals3764-45 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/16/2018 MWI VETERINARY SUPPLY CO 268.90 Veterinary medications to treat DAS animals3774-61 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/24/2018 HENRY SCHEIN ANIMALHLT 1,570.83 Vet meds and supplies to treat DAS animals3774-62 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/24/2018 HENRY SCHEIN ANIMALHLT 1,389.93 Vet meds and supplies to treat DAS animals3776-6 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/26/2018 ZOETIS INC 325.50 FREIGHT3776-7 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/26/2018 ZOETIS INC 433.06 FREIGHT3776-8 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/26/2018 MWI VETERINARY SUPPLY CO 423.12 Vet meds and supplies to treat DAS animals3758-13 KELLIE CARROLL DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/09/2018 CHEWY.COM 1,184.60 canine supplies3758-14 KELLIE CARROLL DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/09/2018 LGBS- FL TURNPIKE 22.50 toll fees3774-20 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/23/2018 THE HOME DEPOT #634817.94 Used to install cat portal per shelter assessment3776-39 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/26/2018 CHEWY.COM -67.06 food for das animals3724-45 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/06/2018 CHEWY.COM 2,084.97 Food and cat litter for DAS animals3736-63 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 01/20/2018 5.11 TACTICAL.COM ECOMM 112.35 PPE for Animal Control Officer3746-27 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/27/2018 CHEWY.COM 1,244.49 Food for DAS animals3751-14 KYRA LYNCH DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 02/01/2018 FLORIDAANIM 336.00 Annual Dues for Florida Animal Control AssociationPCard Purpose Export 3.7.2018Page 216.J.4.bPacket Pg. 995Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3755-19 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/06/2018 GOLDEN GATE NURSERY 156.29Hay and chicken food for DAS animals3760-8 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/12/2018 C SPECIALTIES 270.92 Used to transport cats adopted from DAS3774-27 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/23/2018 CHEWY.COM 1,561.31 Food and litter for DAS animals3774-28 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/23/2018 CHEWY.COM 53.12 Food for horse at DAS3776-32 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/26/2018 CHEWY.COM -70.44 sales tax credit3776-33 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/26/2018 CHEWY.COM -118.02 Sales Tax Credit3776-34 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/26/2018 CHEWY.COM -125.73 Refund of Sales Tax3782-16 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/28/2018 HUMANE SOCIETY NAPLES MAI 92.00 Medications to treat DAS animals3782-17 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/28/2018 CVS/PHARMACY #08397 20.49 Medication to treat DAS animal3655-11 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 11/08/2017 THE HOME DEPOT #6348 555.91 Supplies needed for Snowfest event at GGCC3730-67 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 01/11/2018 THE HOME DEPOT #6348 155.09 Supplies needed to repair the fence at Corkskrew.3744-3 HECTOR SANCHEZ E NAPLES COMM PKMINOR OPERATING EQUIPMENT 01/23/2018 THE HOME DEPOT #6348 101.50 Supplies needed to install bike rack at ENCP3749-14 HECTOR SANCHEZ E NAPLES COMM PK MINOR OPERATING EQUIPMENT 01/30/2018 LOWES #00613* 997.99 Supplies needed to do the maintenance at the park3752-19 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/02/2018 THE HOME DEPOT 6348 995.25 Supplies needed to repair items at the parks3756-13 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/07/2018 SUNSHINE ACE -GOLDEN GAT 226.62 Locks needed to secure the park for safety3756-14 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/07/2018 LOWES #00613* 397.98 Supplies needed to do the maintenance at the park3757-10 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/07/2018 THE HOME DEPOT #0280 2,163.03 Supplies needed to do the maintenance at the park3762-15 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/13/2018 THE HOME DEPOT #0280 176.76 Supplies needed to do the maintenance at the park3773-20 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/21/2018 THE HOME DEPOT #6348 1,471.72 Supplies needed to do the maintenance at the park3774-21 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/23/2018 THE HOME DEPOT #0280 1,531.55 Supplies needed to do the maintenance at the park3791-61 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/01/2018 THE HOME DEPOT #0280 1,264.84 Supplies needed to do the maintenance at the park3791-62 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/01/2018 THE HOME DEPOT #6348 1,388.53 Supplies needed to do the maintenance at the park3791-63 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/02/2018 THE HOME DEPOT 6348 433.91 Supplies needed to perform maintenance at the park3654-23 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2017 MARRIOTT FORT LAUDERDA 328.56 Hotel stay for OU Econ. Develop. Course3729-43 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 MARRIOTT FORT LAUDERDA -32.56 credit for room & county tax. orig. batch #3654-233760-12 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 MERIDIEN HOTELS 238.86 Room charge for attended event in Tampa3762-39 JACOB KENTNER ECONOMIC DEV REGISTRATION FEES 02/14/2018 PAYPAL *GERMANAMERI 35.00 Registration3771-18 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2018 MERIDIEN HOTELS -25.86 tax credits against batch #3760-123760-33 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/12/2018 ALG*AIR 7FDRM9 202.50 To attend a public safety conference.3764-55 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/16/2018 DELTA AIR 0062313452502 487.00 Public Safety - Director to attend FEMA institute.3771-40 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/21/2018 ALG*AIR 7FQGY7 69.00 Public Safety - flight change (see notes)3754-5 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 02/05/2018 B&H PHOTO 800-606-6969 1,799.88 APC Battery Back up for every day operations3755-2 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/06/2018 GULF ATLANTIC MATERIAL HA 2,201.50 Shelving for warehouse3756-6 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/07/2018 STAPLES 12.36 For Use in EOC to ID Visitors3758-2 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/09/2018 STAPLES 95.01 HP 56 BLACK INK CARTRIDGE day to day operations3759-2 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/10/2018 QUILL CORPORATION 45.50 day to day operations3762-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/14/2018 AMAZON.COM AMZN.COM/BILL161.00 sign holders for EOC workstations3763-49 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/15/2018 WW GRAINGER 647.84 Portable A/C parts - Disaster Relief3763-50 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/15/2018 WW GRAINGER 261.30 Public Safety3764-2 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/16/2018 WW GRAINGER 106.36 Disaster repsonse portable AC Units3764-3 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/16/2018 AMAZON.COM AMZN.COM/BILL 58.08 duct tape for portable a/c units Disaster Response3773-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/22/2018 STAPLES 39.69 Day to Day ops3773-5 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/22/2018 STAPLES 10.96 day to day operations3774-4 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/23/2018 STAPLES DIRECT 94.99 Day to day operations3727-11 J MICHAEL SHAW EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 01/09/2018 TIERRANET 101.94 INTERNET SERVICES - DOMAIN RENEWAL - PUBLIC SAFETY3734-57 J MICHAEL SHAW EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/17/2018 SQ *FLORIDA EMERGENCY PRE 300.00 M Shaw FEPA Conference Registration3741-5 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/21/2018 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3758-52 J MICHAEL SHAW EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/09/2018 RENAISSANCE WORLD GOLF 288.00 Public Safety - training/workshops3772-35 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2018 LOGMEIN*GOTOMEETING 59.00 Monthly service for training remotely3748-32 MELANIE COLLINS EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/29/2018 GOVERNOR'S HURRICANE CON 285.00 Gov. Hurricane Conf. registration Melane Collins3761-51 ARLITA BAY EMS MINOR DATA PROCESSING EQUIPMENT 02/13/2018 CDW GOVT #LRZ6897 60.00 +TRIPP 6IN DISPLAYPORT T for EMS adapter converter3751-44 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 02/01/2018 WAL-MART #5055 194.23 To purchase station supplies3751-45 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 02/01/2018 LOWES #02261* 35.00 Window measurments at medic 71 for blinds3751-46 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 02/01/2018 LOWES #02261* 35.00 Window measurments at medic 10 for blinds3752-61 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 02/02/2018 LOWES #00613* 129.00 To purchase microwave for station3761-49 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 02/14/2018 WALMART.COM 51.63 To purchase station supplies3762-26 RANDALL FRANKLIN EMS MINOR OFFICE FURNITURE 02/13/2018 BADCOCK HOME FURNITURE 596.00 To purchase recliners for station3762-46 BHAGWANDASS RAMOUTAREMS HELICOPTER OTHER MISCELLANEOUS SERVICES 02/14/2018 WW GRAINGER125.62 Utility Hose,Rubber,Brass - engine washing equip3735-24 KATHY HEINRICHSBERG FIRE DISASTER RESPON FOOD OPERATING SUPPLIES 01/18/2018 PUBLIX #811 19.71 PLAIN BGLETTE 10CT3750-34 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/31/2018 GRILL AND FILL INC 31.00FLEET ITEMS NEEDED FOR FLEET OPERATIONS3752-49 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 GOODYEAR RUBBER PRODUCTS 33.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3758-36 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2018 THE HOME DEPOT #6348 27.78FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3758-37 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2018 GOODYEAR RUBBER PRODUCTS, 115.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3760-14 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2018 WESCO TURF INC 23.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3760-15 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2018 WESCO TURF INC 502.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3764-29 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/16/2018 AUDIO INTERVENTIONS 50.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3766-13 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2018 WESCO TURF INC 148.71 FREIGHT3771-25 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 SUMMIT RACING MAIL ORDER 169.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose Export 3.7.2018Page 316.J.4.bPacket Pg. 996Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3773-65 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2018 ETR, LLC 130.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3774-44 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2018 ACTION FABRICATION & TRU 112.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3781-19 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2018 NOR*NORTHERN TOOL 174.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3782-38 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2018 WESCO TURF INC 30.48 FREIGHT3774-5 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 02/22/2018 PMT*FL LICENSE/TAG/ASMT 850.60 tag title registration for county owned equipment3662-56 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/16/2017 HOMEDEPOT.COM 157.94 FLEET TOOL ALLOWANCE - T. RIVERA3667-3 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2017 PRIVATE TOUR INC. 1.00 FRAUD3668-13 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2017 ETS*CTF TOEFL IBT TEST 230.00 FRAUD3680-5 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REMOVE FRAUD CHARGE CASE -230.00 FRAUD CASE3680-6 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REMOVE FRAUD CHARGE CASE -1.00 FRAUD CASE3702-10 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/14/2017 AMAZON.COM 252.96 FLEET ITEMS FOR FLEET FUEL OPERATIONS3706-17 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/20/2017 AMAZON.COM -14.31 APPLY CREDIT TO 3702-103708-10 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/21/2017 HOMEDEPOT.COM 421.20 FLEET SHOP TOOL PURCHASE3712-6 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS12/26/2017 WATERFALLS AUTO SPA -69.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3714-14 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/29/2017 TOOLTOPIA 2,288.54 FLEET SHOP TOOLS - RETURNED3714-4 JAMES FASULO FLEET MGMT ADMINMINOR OPERATING EQUIPMENT 12/29/2017 HOMEDEPOT.COM -8.94 APPLY TO TRX 3662-563721-7 JAMES FASULO FLEET MGMT ADMINMINOR OPERATING EQUIPMENT 01/02/2018 TOOLTOPIA -2,159.00 APPLY TO TRX 3714-143721-8 JAMES FASULO FLEET MGMT ADMINSales Tax Paid 01/02/2018 TOOLTOPIA -129.54 APPLY TO TRX 3714-143721-9 JAMES FASULO FLEET MGMT ADMINMINOR OPERATING EQUIPMENT 01/02/2018 HFT*HARBOR FRGHT TOOLS 76.90 FLEET EMPLOYEE TOOL ALLOWANCE - R.WALKER3722-10 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 01/03/2018 HFT*HARBOR FRGHT TOOLS -3.96apply credit to trx 3721-93722-11 JAMES FASULO FLEET MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 01/03/2018 TOOLTOPIA 2,921.35 FLEET SHOP TOOL3723-11 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 01/04/2018 TOOLTOPIA -165.36 apply credit to 3722-113724-46 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/04/2018 HOMEDEPOT.COM 34.46 FLEET SHOP TOOL PURCHASE3734-9 JAMES FASULO FLEET MGMT ADMIN LICENSES AND PERMITS 01/16/2018 PMT*FL LICENSE/TAG/ASMT 5.00 tag title registration for county owned equipment3742-7 JAMES FASULO FLEET MGMT ADMINMINOR OPERATING EQUIPMENT 01/22/2018 COASTALTOOLSUPPLY 189.24 FLEET SHOP TOOLS3744-10 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/24/2018 GUARDIAN FUELING TECHNOLO 409.38 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS3744-8 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 HOMEDEPOT.COM 212.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3744-9 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 HOMEDEPOT.COM 453.14 NEED INVOICE3745-11 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/24/2018 HOMEDEPOT.COM 798.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-12 JAMES FASULO FLEET MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 01/24/2018 HOMEDEPOT.COM 1,154.99FLEET SHOP EQUIPMENT - CAPITAL PURCHASE3749-15 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/30/2018 AMAZON MKTPLACE PMTS 376.80 FLEET ITEMS FOR FLEET FUEL OPERATIONS3749-16 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/30/2018 ALL LOCKS LOCKSMITH SERV 110.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3750-17 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/31/2018 AMAZON MKTPLACE PMTS 31.36 FLEET ITEMS FOR FLEET OPERATIONS3751-10 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 THE HOME DEPOT 6348 -453.14 APPLY TO 3744-93751-11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 THE HOME DEPOT 6348 -212.89 APPLY TO 3744-83752-21 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/02/2018 MILTON INDUSTRIES 79.99 FLEET SHOP TOOLS3755-15 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/06/2018 PP*TINTINGNAPL 270.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3757-18 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 02/07/2018 JOHN M. ELLSWORTH CO., IN 709.91 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS3760-5 JAMES FASULO FLEET MGMT ADMINMINOR OPERATING EQUIPMENT 02/12/2018 SOL*SNAP-ON INDUSTRIAL 322.49 FLEET EMPLOYEE TOOL PURCHASE - J. DIAZ3761-18 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 02/13/2018 NOR*NORTHERN TOOL 714.29 FLEET REPAIR/REPLACE SHOP EQUIPMENT3764-10 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/17/2018 SOI*SBS ROCHESTER HILL 629.00 FLEET DIAGNOSTIC ANNUAL SUBSCRIPTION - NAVISTAR3764-12 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2018 WASHLINC 1,949.75 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3773-22 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/22/2018 TOOLTOPIA 593.20 FLEET SHOP TOOLS3774-24 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 02/23/2018 TOOLTOPIA -33.58 apply to 3773-223774-25 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/22/2018 HOMEDEPOT.COM 93.58 FLEET SHOP TOOL PURCHASE3671-31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2017 PAT'S PUMP AND BLOWER 1,186.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679-40 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 CREEL TRACTOR COMPANY 31.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 247.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 BOATERSLAND.COM 210.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3706-37 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2017 SUMMIT RACING MAIL ORDER 169.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2017 FLASH EQUIPMENT INC -204.71 APPLY CREDIT TO 3671-303707-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 TOTAL TRUCK PARTS, INC. 375.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 WESCO TURF INC 44.99 FREIGHT3707-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 STROBES R US INC 905.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3713-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2017 KLEEN-RITE 37.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3723-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2018 RANEY'S INC. 210.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3725-7 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2018 THE EXPEDITER LLC 266.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2018 KELLY TRACTOR FT MYERS 188.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 GLADE GROVE SUPPLY CO-IM -318.08 apply credit to trx 3611-293729-42 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 NAPA NAPL PT0003885 -38.71 apply credit to trx 3630-103730-46 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2018 WW GRAINGER 141.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3730-47 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2018 WESCO TURF INC 376.50 FREIGHT3731-2 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2018 BOBCAT OF JACKSONVILLE, L 225.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2018 SUMMIT RACING MAIL ORDER 169.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3734-24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2018 PAYPAL *TWENTY BLUE 174.15FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3735-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2018 CREEL TRACTOR COMPANY 29.75FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3736-44 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2018 SUMMIT RACING MAIL ORDER 143.94 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS3743-30 JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/23/2018 WW GRAINGER 130.19 FLEET ITEMS NEEDED FOR FLEET OPERATIONSPCard Purpose Export 3.7.2018Page 416.J.4.bPacket Pg. 997Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3743-31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 SUMMIT RACING MAIL ORDER 169.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3743-32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 VRS FLEET PRODUCTS 242.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3744-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 WW GRAINGER 58.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3744-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 SUMMIT RACING MAIL ORDER 143.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-42 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 WESCO TURF INC 23.25 FREIGHT3746-70 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 KLEIN PRODUCTS OF TEXAS 126.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-71 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 SUMMIT RACING MAIL ORDER 155.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3748-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2018 WESCO TURF INC 34.28 FREIGHT3749-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2018 BRAKE SYSTEMS INC 106.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3750-30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 WESCO TURF INC 403.27 FREIGHT3750-31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 BOB DEAN SUPPLY INC 83.84FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3750-32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 WASTEBUILT 71.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 WESCO TURF INC 278.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 SQ *FOX DISTRIBUTIN 693.92FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 BOB DEAN SUPPLY INC 39.42FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 PAT'S PUMP AND BLOWER 1,153.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-41 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 WOODS STEEL DIVISION 118.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-43 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 HOMEDEPOT.COM 1,990.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-44 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 SUMMIT RACING MAIL ORDER 155.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-45 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 SUMMIT RACING MAIL ORDER 143.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3754-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2018 EUROFINS ANA LABORATORIES 240.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3755-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2018 TOTAL TRUCK PARTS, INC. 86.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3755-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2018 RACORSTOR/BOATSTOR 239.56FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3758-33 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2018 LIQUIDSPRING LLC 619.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3758-34 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2018 IN *RDK ASSETS LLC 98.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3758-35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2018 WHELEN ENGINEERING C 114.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3761-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2018 JOHN COLLINS AUTO PARTS 113.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3761-30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2018 BOATERSLAND.COM 181.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3763-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2018 SANZOSPECIALTIES.C 118.81FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3764-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2018 JOHN COLLINS AUTO PARTS -113.16 APPLY TO 3761-293764-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2018 NPI/RAM MOUNTS 39.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3764-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2018 GENERAL TRUCK EQUIPMEN 1,395.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3766-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2018 WESCO TURF INC 80.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3771-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 TOTAL TRUCK PARTS, INC. -137.14 apply to 3771-223771-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 TOTAL TRUCK PARTS, INC. -117.48 apply to 3263-223771-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 TOTAL TRUCK PARTS, INC. 236.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3771-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 TOTAL TRUCK PARTS, INC. 163.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3771-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 TOTAL TRUCK PARTS, INC. 62.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3781-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2018 PAYPAL *TWENTY BLUE -11.40 apply to 3734-243781-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2018 LIQUIDSPRING LLC 619.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3782-36 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2018 ACTION FABRICATION & TRU 619.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3791-40 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2018 PAT'S PUMP AND BLOWER 2,281.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3744-53 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 WESCO TURF INC 233.44 FREIGHT3750-1 JOHN EIFERT FLEET MGMT ADMINFLEET R AND M INVENTORY 01/31/2018 ADVANCE AUTO PARTS #9274 8.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3756-1 JOHN EIFERT FLEET MGMT ADMINFLEET R AND M INVENTORY 02/07/2018 WESCO TURF INC 172.14 FREIGHT3706-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 THE HOME DEPOT #6348 67.76FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 SUNSHINE ACE -EAST NAPLE31.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 HOMEDEPOT.COM 226.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 HOMEDEPOT.COM 226.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 WESCO TURF INC 67.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3748-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2017 BB LOCKSMITH INC 59.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3749-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2018 WW GRAINGER 48.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3749-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2018 CREEL TRACTOR COMPANY 4.87FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3749-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2018 TROPIC TRAILER 188.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3750-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 SARLO MOWERS LLC 14.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 THE HOME DEPOT 6348 -226.57 apply to 3745-223751-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2018 THE HOME DEPOT 6348 -226.57 APPLY TO 3745-233751-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 TRIPLE CROWN TRAILERS -2.65 TAX CREDIT APPLY TO 3751-243751-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 TRIPLE CROWN TRAILERS 40.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 CREEL TRACTOR COMPANY 119.21 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3751-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2018 TROPIC TRAILER 89.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 CREEL TRACTOR COMPANY -119.21 apply credit to 3751-253752-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 NORTHERN TOOL EQUIP 239.99FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3755-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2018 THE HOME DEPOT #6348 499.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3755-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2018 FLORIDA MOTORSPORTS 618.31FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3756-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2018 THE HOME DEPOT #6348 29.82FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3756-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2018 SARLO MOWERS LLC 330.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3757-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2018 GOODYEAR RUBBER PRODUCTS, 102.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose Export 3.7.2018Page 516.J.4.bPacket Pg. 998Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3758-30 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/09/2018 THE HOME DEPOT #6348 27.88FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3761-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2018 ASSOCIATED SPRING RAYMOND 81.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3762-40 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2018 NORTHERN TOOL EQUIP 30.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3762-41 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2018 JOHN COLLINS AUTO PARTS 40.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3763-18 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/14/2018 THE HOME DEPOT #6348 84.63FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3764-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2018 WESCO TURF INC 440.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3764-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2018 SOUTHERN GULF EQUIPMENT 900.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3771-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 SOUTHERN GULF EQUIPMENT 900.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3772-27 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/21/2018 GRILL AND FILL INC 31.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3772-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 NO-SPILL SYSTEMS 119.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3772-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2018 ACTION FABRICATION & TRU 833.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3773-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2018 ACTION FABRICATION & TRU 214.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3773-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2018 SOUTHERN GULF EQUIPMENT 28.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3774-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2018 NEXAIR 211.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3774-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2018 GOODYEAR RUBBER PRODUCTS, 29.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3677-63 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/05/2017 WATERFALLS AUTO SPA - 169.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678-55 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/06/2017 WATERFALLS AUTO SPA - 209.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-34 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/21/2017 TOOLTOPIA 1,556.03 This was cancelled-credit 3707-35 email attached3707-35 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/21/2017 TOOLTOPIA -1,556.03 apply to 3707-343721-28 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/02/2018 WM SUPERCENTER #5055 30.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-2 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/09/2018 PMT*FL LICENSE/TAG/ASMT 233.91 tag title registration for county owned equipment3730-2 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/12/2018 PMT*FL LICENSE/TAG/ASMT 942.85 tag title registration for county owned equipment3733-39 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/11/2018 TELOGIS 63.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-40 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/08/2018 TELOGIS 63.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-41 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/11/2018 TELOGIS 63.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-42 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/08/2018 TELOGIS 63.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-43 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/08/2018 TELOGIS 63.98 DUPLICATE CREDIT TRX 3744-513735-33 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/17/2018 PMT*FL LICENSE/TAG/ASMT 139.96tag title registration for county owned equipment3736-4 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/19/2018 PMT*FL LICENSE/TAG/ASMT 486.06 tag title registration for county owned equipment3736-5 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/19/2018 TOOLTOPIA 1,556.03 APPLY CREDIT TRX 3742-333742-33 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/22/2018 TOOLTOPIA -1,556.03 APPLY TO TRX 3736-53744-51 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/24/2018 TELOGIS -63.98 APPLY CREDIT TO 3733-433744-52 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/23/2018 PMT*FL LICENSE/TAG/ASMT 607.57tag title registration for county owned equipment3745-53 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/24/2018 PMT*FL LICENSE/TAG/ASMT 243.03tag title registration for county owned equipment3746-2 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 01/26/2018 PMT*FL LICENSE/TAG/ASMT 121.51 tag title registration for county owned equipment3748-25 MARIO MENENDEZ FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2018 PAYPAL *FLORIDAASSO 100.00 FLAGFA CONFERENCE REGISTRATION & MEMBERSHIP3752-54 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 02/02/2018 PMT*FL LICENSE/TAG/ASMT 167.08tag title registration for county owned equipment3757-38 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/08/2018 BLACK BOOK DATA 169.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3674-54 MATHEW SCHILLER FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT11/30/2017 HOMEDEPOT.COM 399.00 FLEET TOOL ALLOWANCE - M. SCHILLER3726-35 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2018 BOB DEAN SUPPLY INC 173.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-5 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2018 1103 LKQ FT MYERS -1,010.00 apply credit to 3692-93742-3 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2018 WEST COAST TRAILER 668.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-8 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2018 AMAZON MKTPLACE PMTS WWW. 33.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3756-10 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2018 CREEL TRACTOR COMPANY 455.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3758-4 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2018 WESCO TURF INC 283.92 FREIGHT3763-1 MICHAEL D BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/15/2018 AMAZON MKTPLACE PMTS 57.66 FLEET ITEMS FOR FLEET OPERATIONS3771-42 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2018 STRIPING SERVICES SUPPLY2,568.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3782-5 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2018 WESCO TURF INC 212.65 FREIGHT3679-8 NEFTALI ALBINO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/09/2017 HARBOR FREIGHT TOOLS 539162.96 FLEET TOOL ALLOWANCE - N.ALBINO3679-9 NEFTALI ALBINO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/08/2017 JOSH CANNON SNAP ON 193.65 FLEET TOOL ALLOWANCE - N.ALBINO3764-48 NEFTALI ALBINO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/17/2018 HARBOR FREIGHT TOOLS 539 84.77 FLEET EMPLOYEE TOOL PURCHASE - N.ALBINO3746-52 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/26/2018 THE HOME DEPOT #6348 54.96FLEET ITEMS FOR FLEET OPERATIONS3754-30 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2018 1A AUTO, INC. 42.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3756-57 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2018 ACTION AIR 248.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3756-58 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/06/2018 THE HOME DEPOT #6348 29.86FLEET ITEMS FOR FLEET OPERATIONS3760-29 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2018 LIGHTNING WIRELESS SOL 210.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3774-58 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/23/2018 THE HOME DEPOT 6348 218.33FLEET ITEMS NEEDED FOR FLEET OPERATIONS3776-11 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2018 SAWYER'S OURBOARD SERVIC 37.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-48 SALMA NADER FLEET MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/02/2018 PAYPAL *PRESSTIGEPR 35.00 FLEET OPERATIONS NEED - BUSINESS CARD ORDER3754-37 STEPHEN HAYES FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/05/2018 AUTOWORKS USA INC 154.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3764-19 TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2018 HILTON HOTELS 96.003771-13 TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2018 HILTON HOTELS 9.24 hotle charged tax in error. credit 3774-35- wash3774-35 TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 HILTON HOTELS -9.24 hotle charged tax in error apply to 3771-13 wash3722-41 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 01/03/2018 PUBLIX #1458 38.60 Promote Health and wellness3727-21 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES01/09/2018 PUBLIX #1458 73.04 Promote Health and wellness3727-22 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES01/08/2018 PUBLIX #1458 110.93 Promote Health and wellness3734-30 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 01/17/2018 PUBLIX #1458 3.87 used in recipe to promote health and wellness3751-32 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES02/01/2018 PUBLIX #1458 77.63 groceries used in recipe to promote health/wellnesPCard Purpose Export 3.7.2018Page 616.J.4.bPacket Pg. 999Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3756-43 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/07/2018 DOLLAR TREE 45.00 coloring books needed for mindful coloring class3756-44 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/07/2018 PUBLIX #488 43.48 groceries used in recipe to promote health/wellnes3760-16 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/12/2018 DICKS SPORTING GOODS1168 49.99 step needed for stepper excercise class3761-32 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/13/2018 DICKS SPORTING GOODS#739 49.99 step needed for stepper excercise class3762-36 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES02/15/2018 TARGET.COM * 20.68 Supplies used for wellness education classes3763-25 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES02/16/2018 TARGET.COM * 155.10 Supplies used for wellness education classes3763-26 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/15/2018 WAL-MART #1119 29.76 Fitness room fan needed to be replaced3763-27 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/15/2018 STAPLES 123.30 crayons needed for mindful coloring wellness class3771-26 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES02/20/2018 PUBLIX #1458 23.30 groceries used in recipe to promote health/wellnes3776-22 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES02/26/2018 PUBLIX #1458 37.60 ingredients used for Healthy Bucks cooking class3791-32 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/02/2018 DICKS SPORTING GOODS1168 99.98 steps needed for stepper excercise class3791-33 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/03/2018 DOLLAR TREE 9.00 Coloring books used for mindful coloring HB class3708-27 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES12/21/2017 IMAGERY LLC 1,244.09 Supplies required for daily office operations3749-42 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/30/2018 WAL-MART #1119 51.64 Utensils needed for healthy cooking classes:salads3754-33 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES02/05/2018 PUBLIX #1458 104.04 groceries used in recipe to promote health/wellnes3760-32 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES02/12/2018 PUBLIX #1458 110.78 groceries used in recipe to promote health/wellnes3760-38 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES02/12/2018 AMAZON MKTPLACE PMTS WWW. 839.40 resistance excercise bands for fitness classes3762-30 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES02/14/2018 CDW GOVT #LSJ8462 117.63 adapter needed for more efficient electronic usage3771-35 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES02/19/2018 PARTY CITY #923 8.99 sport whistle used for wellness excercise classes3772-43 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/20/2018 DOLLAR TREE ECOMM 192.00Measuring cups used for blood sugar QE classes3772-44 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/21/2018 PUBLIX #1458 49.15 ingredients used for healthy carb HB cooking class3773-39 KAREN EASTMAN GROUP HEALTH & LIFE MEDICAL SUPPLIES 02/22/2018 DHSMED.COM 1,770.40 Glucometer strips used for Take Charge DB Program3711-7 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/26/2017 AMAZON MKTPLACE PMTS 14.43 Improve health status of insured members3727-18 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/08/2018 PUBLIX #1458 76.82 Improve health status of insured members3727-19 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/09/2018 SUNSHINE ACE -NAPLES 21.43 Improve health status of our insured members3729-38 LESLIE DEASON GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2018 HIPAA GROUP, INC. 25.00 Develop staff knowledge & professional enrichment3743-40 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/23/2018 PUBLIX #1458 71.53 groceries used in recipe to promote health/wellnes3744-28 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/24/2018 PUBLIX #1458 51.50 groceries used in recipe to promote health/wellnes3748-34 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/29/2018 PUBLIX #1458 13.11 groceries used in recipe to promote health/wellnes3783-39 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/01/2018 PUBLIX #1458 28.22 "Rethink Drink" HB cooking class3743-53 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/22/2018 SPORTY'S (800) 548-4645 17.78 FAR/AIM Manual for SAA Regulations for Hel Ops.3764-47 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2018 COMPLETE FLIGHT CF-MON 75.00 Pilot online recordkeeping subscription for Hel Op3766-17 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/19/2018 WSI CORPORATION 149.85 FAA weather reports subscription for Hel OPs.3749-45 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 01/30/2018PRESIDENTS VOL SRV AWARD 164.41 REIMBURSE GRANT ELIGIBLE ACTIVITY3672-19 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 11/29/2017 ADVANCED MOBILITY&MEDICA 89.95 PROVIDE GRANT FUNDED SERVICES TO LOCAL SENIORS3704-7 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 12/18/2017 ADVANCED MOBILITY&MEDICA 89.95 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3705-12 JODY PALEY HOUSING GRANTS PERSONAL SAFETY EQUIPMENT 12/19/2017 MRGRABBAR 218.00 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3706-29 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 12/20/2017 AMAZON.COM 53.15 Provide grant funded equipment for local seniors3706-30 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 12/20/2017 AMAZON.COM 136.78 Provide grant funded equipment for local seniors3721-12 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 01/02/2018 AMAZON.COM -1.73 Provide grant funded equipment for local seniors3727-31 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 01/10/2018 AMAZON.COM -53.15 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3722-32 LISA OIEN HOUSING GRANTS OTHER CONTRACTUAL SERVICES 01/02/2018 PROPIO LANGUAGE SERVICES 86.40 TRANSLATION FOR REQUIRED NOTICE/GRANT COMPLIANCE3727-10 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 AMERICAN AIR0010273430587 50.00 Develop staff knowledge & professional enrichment3730-16 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 AMERICAN AIR0010273716653 25.00 Develop staff knowledge & professional enrichment3730-17 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 AMERICAN AIR0010273716691 25.00 Develop staff knowledge & professional enrichment3730-18 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 FAIRFIELD INN AND SUIT 351.90 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3730-19 LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 FAIRFIELD INN AND SUIT 351.90 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3750-50 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2018 HR COLLIER 25.00 HR Collier February 2018 meeting - Brittney Mahon3704-8 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 12/18/2017 PUBLIX #410 27.99 For employee of the year. Res#2001-1213724-38 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 01/04/2018 GOLDEN GATE TROPHY CENTER45.85 Plaque for employee of the year3724-39 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 01/04/2018 GOLDEN GATE TROPHY CENTER45.85 Plaque for supervisor of the year3724-40 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 01/04/2018 PARTY CITY #923 93.95 Supplies for recognition events3725-4 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 01/07/2018 PUBLIX #410 27.15 For new hire orientation. Res#2001-1213741-2 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 01/21/2018 PUBLIX #410 34.23 Items for new hire orientation. Res#2001-1213742-10 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 01/22/2018 DOLLAR TREE 15.00 Items for New Hire Orientation3744-14 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 01/24/2018 TAYLOR RENTAL PARTY PLUS -218.96 Items for CSM reception3744-15 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 01/24/2018 TAYLOR RENTAL PARTY PLUS 218.96 Items for CSM reception3746-29 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 01/26/2018 PARTY CITY #923 79.06 Items for employee recognition events3746-30 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 01/26/2018 DOLLAR TREE 5.00 Items for employee recognition event3749-21 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 01/30/2018 SQ *ZACK'S COURTHOU 453.15 Employee Service Awards. Res#2001-1213750-24 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 01/31/2018 PUBLIX #1458 315.80 Items for CSM event. Res#2001-1213751-17 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 02/01/2018 TAYLOR RENTAL PARTY PLUS 218.96 Items for CSM reception3752-34 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/02/2018 PUBLIX #1458 31.99 Items for training classes. Res#2001-1213753-3 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/04/2018 PUBLIX #410 25.27 Items for new hire orientation. Res#2001-1213757-22 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 02/07/2018 PARTY CITY #923 213.36 Items for VIP recognition event. Res#2001-1213746-44 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 01/26/2018 FEDEX 97056378 14.10 Provide Federal Express services for county use3746-45 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 01/26/2018 FEDEX 97056385 8.12 Provide Federal Express services for county use3746-46 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 01/26/2018 FEDEX 97056381 7.83 Provide Federal Express services for county usePCard Purpose Export 3.7.2018Page 716.J.4.bPacket Pg. 1000Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3746-47 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 01/26/2018 FEDEX 97056384 24.71 Provide Federal Express services for county use3746-48 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 01/26/2018 FEDEX 97056382 10.26 Provide Federal Express services for county use3751-50 KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2018 HR COLLIER 25.00 HR Collier February 2018 meeting - Kathlene Drew3757-44 KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2018 HR COLLIER 25.00 HR Collier February 2018 meeting - Berta Villar3758-58 KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 HR COLLIER 35.00 HR Collier February 2018 meeting - Lisa Olivier3757-47 MELISSA SWEENEY HR ADMIN DUES AND MEMBERSHIPS 02/08/2018 HR COLLIER 45.00 HR Collier Membership for Melissa Sweeney3758-38 SHERRY VOSS HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 HR COLLIER 35.00 HR Collier February 2018 meeting - Sherry Voss3752-73 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/02/2018 AMAZON.COM 139.00 Replace worn item to ensure compliance.3772-38 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 02/21/2018 US LEGAL SUPPORT95.00 Level 2 Hearing - K. Owens Appeal3672-3 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 11/29/2017 WINN-DIXIE #0751 24.48 Food items for MSTU Public Mtg. held on Nov. 29th.3672-4 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 11/29/2017 DUNKIN #351862 Q35 63.03 Food items for MSTU Public Mtg. held on Nov. 29th.3677-7 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 12/06/2017 LOZANOS MEXICAN RESTAUR 30.00 CRA Staff attended December Chamber Breakfast Mtg.3677-8 JAMES SAINVILUS IMMOKALEE BEAU OTHER OPERATING SUPPLIES 12/07/2017 WAL-MART #5055 14.68 Operating Supplies needed for MSTU staff.3705-5 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 12/19/2017 DUNKIN #351862 Q35 63.03 Food items for MSTU Public Mtg. held on 12/20/173706-8 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 12/20/2017 WINN-DIXIE #0751 39.47 Food items for MSTU Public Mtg. held on 12/20/173655-30 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 11/09/2017 GRAYBAR ELECTRIC COMPANY 125.57 Provide irrig. repairs to Vand.MSTU "IRMA" damage3724-17 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 01/05/2018 THE HOME DEPOT #6348 24.47 Provide Irrigation parts for Vanderbilt MSTU3751-55 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 01/31/2018 TREETOP PRODUCTS 1,095.73 Replace Damaged Bench at Moria Bay/Gulf Shore Blvd3661-17 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 11/16/2017 WEB*NETWORKSOLUTIONS 3.98 Domain registration for Collier311.org &.net3702-17 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 12/14/2017 WEB*NETWORKSOLUTIONS 3.98 web forwarding for domain Collier311.org and Colli3729-13 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 01/11/2018 WEB*NETWORKSOLUTIONS 3.98 web forwarding for domain Collier311.org and Colli3735-18 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 01/18/2018 WEB*NETWORKSOLUTIONS 54.93 domain registration for domain Collier311.com3748-11 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 01/29/2018 WEB*NETWORKSOLUTIONS 38.97 web forwarding for domain Collier311.org& .net3757-19 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 02/08/2018 WEB*NETWORKSOLUTIONS 3.98 domain registration for domain Collier311.org&net3763-7 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 02/15/2018 WEB*NETWORKSOLUTIONS 8.98 domain registration for domain Collier311.org and3735-38 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 01/18/2018 AMAZON.COM AMZN.COM/BILL 252.26 SUPPLIES CONSUMED TO PERFORM PUBLIC FUNCTIONS3736-19 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 01/20/2018 AMAZON MKTPLACE PMTS WWW. 168.98 SUPPLIES CONSUMED TO PERFORM PUBLIC FUNCTION3736-21 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 01/20/2018 AMAZON MKTPLACE PMTS -13.66 SUPPLIES CONSUMED TO PERFORM PUBLIC FUNCTION3746-50 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 01/27/2018 AMAZON MKTPLACE PMTS -13.66 SUPPLIES CONSUMED TO PERFORM PUBLIC FUNCTION3773-40 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 02/22/2018 AMAZON.COM AMZN.COM/BILL -14.28 this is a tax refund for Trx-ID 3735-383758-50 GRETCHEN GULENCHYN IT DEVELOPMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2018 DELTA AIR 0062312978261 697.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3758-51 GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 SAP AMERICA INC 375.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3761-45 EDUARDO RUIZ IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 OMNI JACKSONVILLE FRON 506.60 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3761-46 EDUARDO RUIZ IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 OMNI JACKSONVILLE FRON 506.60 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3762-28 EDUARDO RUIZ IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 OMNI JACKSONVILLE FRON 293.30 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3762-29 EDUARDO RUIZ IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 OMNI JACKSONVILLE FRON 253.30 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3678-59 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/07/2017 FLGISA, INC. 150.00 attend to FLGISA 2018 - Winter Conference3752-52 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 EMBASSY SUITES ORL-LBV-S 326.00 to attend to FLGISA 2018 - Winter Conference3677-33 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 12/02/2017 AMAZON.COM WWW.AMAZON.COM 567.37 SUPPLIES CONSUMED DY DIV 2PERFORM ITS PUB FUNCTION3773-28 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/22/2018 AMAZON.COM WWW.AMAZON.COM -11.16 along with Trx-ID 3773-29=refund to Trx-ID 3677-333773-29 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/22/2018 AMAZON.COM WWW.AMAZON.COM -0.19 along with Trx-ID 3773-28=refund to Trx-ID 3677-333692-27 DAVID CHALICK LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/13/2017 PUBLIX #410 19.27 To enhance the appeal of an adult library program3755-30 DAVID CHALICK LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/06/2018 PUBLIX #410 44.13 To enhance the appeal for children's Lib Prog.3745-35 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/25/2018 AMAZON MKTPLACE PMTS 28.99 Maintain Library Operations and Services3746-57 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/26/2018 AMAZON MKTPLACE PMTS 28.99 Maintain Library Operations and Services3746-58 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/26/2018 AMAZON MKTPLACE PMTS 124.99 Maintain Library Operations and Services3746-59 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/26/2018 AMAZON MKTPLACE PMTS 219.00 Maintain Library Operations and Services3749-35 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/30/2018 AMAZON MKTPLACE PMTS 28.99 Maintain Library Operations and Services3750-47 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/31/2018 AMAZON MKTPLACE PMTS 125.99 Maintain Library Operations and Services3751-54 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/01/2018 AMAZON MKTPLACE PMTS 8.89 Maintain Library Operations and Services3752-74 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/02/2018 AMAZON MKTPLACE PMTS WWW. 789.95 Maintain Library Operations and Services3754-27 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/06/2018 AMAZON MKTPLACE PMTS 13.99 Maintain Library Operations and Services3756-48 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/07/2018 AMAZON MKTPLACE PMTS 28.99 Maintain Library Operations and Services3757-29 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/08/2018 AMAZON MKTPLACE PMTS 529.99 Maintain Library Operations and Services SR3757-30 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/08/2018 AMAZON MKTPLACE PMTS 123.99 Maintain Library Operations and Services SR3760-28 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2018 AMAZON MKTPLACE PMTS 39.95 Maintain Library Operations and Services3729-26 KAREN A. KOCSES LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/11/2018 WAL-MART #5391 5.65 Purchase to enhance appeal of Children Lib. Prog.3673-30 KATHERINE HEMMAT LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/30/2017 WAL-MART #5055 14.52 Purchase to enhance appeal of Children Lib. 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KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 Professinal Development & CPRP CEU'S3724-42 GABRIELLE GONZALEZ MPO GRANTS OFFICE SUPPLIES GENERAL 01/04/2018 OFFICEMAX/OFFICEDEPOT6131 18.99 supplies needed for office duties3758-24 GABRIELLE GONZALEZ MPO GRANTS OFFICE SUPPLIES GENERAL 02/08/2018 OFFICEMAX/DEPOT 6131 24.99 ADAPTER for new employee computer3644-38 ANDREA J. MURPHY MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2017 FAM -240.00 refund of rec 3578-133660-18 ANDREA J. MURPHY MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2017 FAM -290.00 refund of rec 3578-143721-14 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 01/02/2018AMAZON.COM AMZN.COM/BILL 39.98supplies for school activities3751-18 ANDREA J. MURPHY MUSEUM DUES AND MEMBERSHIPS 02/01/2018 AMAZONPRIME MEMBERSHIP -99.00 refund of rec 3751-193751-19 ANDREA J. MURPHY MUSEUM DUES AND MEMBERSHIPS 02/01/2018 AMAZONPRIME MEMBERSHIP 99.00 Subscriptions-refund on rec 3751-183647-23 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 10/30/2017 THE HOME DEPOT #6348 256.21 suppplies for OFF event3672-29 JENNIFER K. GUIDA MUSEUM POSTAGE FREIGHT AND UPS 11/29/2017THE UPS STORE #4852 14.40 Shipping3733-34 JENNIFER K. GUIDA MUSEUM POSTAGE FREIGHT AND UPS 01/16/2018THE UPS STORE #4852 15.94 shipping cost of artifacts3733-35 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 01/16/2018 BRINKER BROWN FASTENER AN 64.49 security screws for ehibition cases3736-14 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/20/2018 AMAZON MKTPLACE PMTS 14.86 to aid in exhibit develpment3742-31 JENNIFER K. GUIDA MUSEUM PHOTO PROCESSING 01/22/2018 PAYPAL *NPLSSTUDIO 210.00 Digital conversion of tapes for public use3692-40 PAMELA MINER MUSEUM OTHER CONTRACTUAL SERVICES 12/14/2017 ADAMSWESTLAKE LTD 1,290.97 train car restoration3714-36 PAMELA MINER MUSEUM OTHER CONTRACTUAL SERVICES 12/29/2017 BOCA BARGOONS OF NAPLES 1,470.00 train restoration3629-22 RYAN DAVIS MUSEUM OTHER OPERATING SUPPLIES 10/10/2017 THE HOME DEPOT #6348 21.29 materials to hang screen3752-32 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/01/2018 PANTHER PRINTING 208.30 advertising event at ranch3754-16 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/05/2018 MAILCHIMP *MONTHLY 15.00 Email marketing of museum to public3755-23 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/06/2018 THE PRINT SHOP 534.39 public awareness of museum event3567-15 THERESA SCHOBER MUSEUM OTHER CONTRACTUAL SERVICES 08/01/2017 GRAYBAR ELECTRIC COMPANY 472.68 5RLA 06LM 27K 90CRI NFL 123721-11 THERESA SCHOBER MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES01/02/2018 EB SPANISH 1A LCPEC E 62.00 Training for manager3479-23 THOMAS LOCKYEAR MUSEUM OTHER OPERATING SUPPLIES 04/27/2017 SUNSHINE ACE -EAST NAPLE 13.98 Zipties to secure tents during event at MOE3616-20 THOMAS LOCKYEAR MUSEUM OTHER OPERATING SUPPLIES 09/25/2017 STAPLES 00117754 37.98 storage of books at CCM3656-16 THOMAS LOCKYEAR MUSEUM OTHER OPERATING SUPPLIES 11/09/2017 STAPLES 00117754 30.47 Exhibit supplies3744-13 CYNTHIA PIPER NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES01/24/2018 BATTERIES PLUS #45 139.90 replace aged batteries in solar powered parkeon3675-4 JAKE SULLIVAN NCRP INTERPRETIVEOTHER CONTRACTUAL SERVICES 12/02/2017 THE HOME DEPOT #0280 35.49 Materials to repair decking at barefoot beach3735-5 JAKE SULLIVAN NCRP INTERPRETIVEMINOR OPERATING EQUIPMENT 01/18/2018 THERMALPAPERDIRECTCOM 91.16 PAPER FOR CREDIT CARD CASH REGISTER3745-3 JAKE SULLIVAN NCRP INTERPRETIVEOTHER OPERATING SUPPLIES 01/26/2018 AMAZON MKTPLACE PMTS 130.73 Keter Rockwood Plastic Dec3745-4 JAKE SULLIVAN NCRP INTERPRETIVEOTHER CONTRACTUAL SERVICES 01/24/2018 THE HOME DEPOT #0280 130.49 items needed repair & organize work aera.3762-6 JAKE SULLIVAN NCRP INTERPRETIVEOTHER CONTRACTUAL SERVICES 02/13/2018 THE HOME DEPOT #0280 198.65 items needed for repair & replace signs3772-5 JAKE SULLIVAN NCRP INTERPRETIVEMINOR OPERATING EQUIPMENT 02/20/2018 PRINT MEDIA 698.34 RECEIPT PAPER FOR PARKEON METERS FOR BEACH PARKING3782-4 JAKE SULLIVAN NCRP INTERPRETIVEOTHER CONTRACTUAL SERVICES 02/27/2018 THE HOME DEPOT #0280 38.16 SIGNS OF TIGERTAIL BEACH PARK3713-28 RICHARD DEGALAN NCRP WATER PARK MINOR OFFICE EQUIPMENT 12/28/2017 CDW GOVT #LGL3421 303.00 rEPLACEMENT MONITOR AT SUN AND FUN LAGOON3746-24 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 01/27/2018 ARC*SERVICES/TRAINING36.00 LIFE GUEARD CERTIFICATION3746-25 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2018 ARC*SERVICES/TRAINING 35.00 training course for lifeguard instructor3752-22 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2018 ARC*SERVICES/TRAINING 144.00 LIFE GUARDRE CERTIFY FOR 4 LIFEGUARDS3758-21 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 02/09/2018 ARC*SERVICES/TRAINING 72.00 Certification renewalPCard Purpose Export 3.7.2018Page 1016.J.4.bPacket Pg. 1003Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3762-21 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2018 FL GULF COAST UNIVERSITY 190.00 REGISTRATION FEES FOR LIFEGUARD COURSE AT FCCU3762-52 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2018 FL GULF COAST UNIVERSITY 165.00 REGISTRATION FEES FOR LIFEGUARD COURSE AT FCCU3721-27 SCOTT HOLTREY NCRP WATER PARK POOL CHEMICALS 01/02/2018 HARCROS CHEMICALS INC 1,045.84 Chemical for pool was needed for daily operations.3760-36 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 02/12/2018 HAJOCA GORMAN CO 249 510.30 Supplies needed for the reopening of Sun N Fun.3762-25 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 02/14/2018 SCP DISTRIBUTORS - 84 292.42 Supplies needed for a project at the pool3764-50 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 02/16/2018 GRAYBAR ELECTRIC 80.59 Supplies needed to do the maintenance at the park3678-4 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2017 MRGRABBAR 218.00 CREDIT TRANS #3707-33707-3 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/21/2017 MRGRABBAR -218.00 CREDIT TRANS #3678-43701-57 ILONKA WASHBURN PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/15/2017 PUBLIX #635 564.70 PUBLIX PREM APP JC3776-1 ILONKA WASHBURN PARKS & REC ADMIN DUES AND MEMBERSHIPS 02/26/2018 ASSOCIATION OF GOVERNMENT 110.00 AGA membership dues for Ilonka Washburn3672-18 PEGGY RUBY PARKS & REC ADMINOTHER OPERATING SUPPLIES 11/29/2017 WALMART.COM 8009666546 389.97 TV monitors for administration offices3674-15 PEGGY RUBY PARKS & REC ADMINOTHER OPERATING SUPPLIES 11/30/2017 THE HOME DEPOT #6348 282.39 AA 36 PACK supplies for Snowfest Event 12/2/173746-28 PEGGY RUBY PARKS & REC ADMINCOMPUTER SOFTWARE 01/26/2018 SHI INTERNATIONAL CORP 433.60 Computer products/service3750-21 PEGGY RUBY PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 01/31/2018 SP DESIGNS 2,483.80 staff shirts for events3752-31 PEGGY RUBY PARKS & REC ADMINMARKETING AND PROMOTIONAL 02/02/2018 EXPLORITECH 105.00 website search engine for Parks ads3756-28 PEGGY RUBY PARKS & REC ADMINOTHER OPERATING SUPPLIES 02/07/2018 GALLUP INC 19.99 strength assessment management3756-29 PEGGY RUBY PARKS & REC ADMINOTHER OPERATING SUPPLIES 02/07/2018 GALLUP INC 19.99 strength assessment management3757-20 PEGGY RUBY PARKS & REC ADMINMARKETING AND PROMOTIONAL 02/08/2018 STK*SHUTTERSTOCK, INC. 169.00monthly subcription email blasts ads3760-9 PEGGY RUBY PARKS & REC ADMINMINOR OPERATING EQUIPMENT 02/12/2018 CDW GOVT #LRL0389 285.00 +AVAYA IP PHONE 9611G replace desk phone3764-14 PEGGY RUBY PARKS & REC ADMINMINOR OPERATING EQUIPMENT 02/16/2018 GETTY IMAGES 2,620.00 signature graphics for Parks & Rec3771-7 PEGGY RUBY PARKS & REC ADMINOTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 FRPA 30.00 training registration certification3771-8 PEGGY RUBY PARKS & REC ADMINOTHER TRAINING EDUCATIONAL EXPENSES 02/20/2018 FL CTR FOR PUB MGNT-FSU 1,050.00 CPM Level 5 Ilonka Washburn3772-22 PEGGY RUBY PARKS & REC ADMINMARKETING AND PROMOTIONAL 02/21/2018 FACEBK VCJB4EW222 399.97 Facebook advertising for Parks & Rec3712-15 DEBORAH MRAVICPAROLE AND PROBATIONOTHER OPERATING SUPPLIES 12/27/2017 SPRINT WIRELESS 123.34 FRAUD CHARGE_TRANS-78657105093713-16 DEBORAH MRAVICPAROLE AND PROBATIONOTHER OPERATING SUPPLIES 12/29/2017 NV ENERGY/SPEEDPAY 201.75 fraud with credit 3728-433728-42 DEBORAH MRAVICPAROLE AND PROBATIONOTHER OPERATING SUPPLIES 01/11/2018 REMOVED FRAUD CHARGE RETS -123.34 credit fraud 3712-153728-43 DEBORAH MRAVICPAROLE AND PROBATIONOTHER OPERATING SUPPLIES 01/11/2018 REMOVED FRAUD CHARGE RETS -201.75 credit fraud 3712-163754-22 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 02/05/2018 FDEP PAYMENT SYSTEM 1,000.00 FDEP South Water Plant Sulfuric Acid Mod Permit3758-29 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2018 SUNPASS*ACC74186999 7.86 SFWMD pre application permit meeting_2 employees.3761-25 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 SUNCAM CONTINUING EDUCAT 11.95 FL Engineering Laws and Rules Online Training3761-26 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 DUWAYNE E.KELLER & ASSO 450.00 Dale Carnegie Negotiations Training J. Rainey3761-27 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 DUWAYNE E.KELLER & ASSO 450.00 Dale Carnegie Negotiations Training J. Eick3771-15 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2018 ROOKERY BAY -75.00 Credit for xi-buy 3671-28_11-29-173783-25 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 03/01/2018 NAPLES DAILY NEWS 345.12 FDEP Injection well system legal advertisment3783-26 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/28/2018 FLORIDA ENGINEERING SOCIE 347.00 Fl. Engineering Society membership renwal C. Pajer3748-2 RONALD MILLER PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2018 WESTIN FT LAUDERDALE 245.28 Hotel room used for out-of-county travel/conferenc3756-2 RONALD MILLER PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/07/2018 WESTIN FT LAUDERDALE -26.28 Hotel room needed for out of county conference3761-1 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 02/14/2018 FOREIGN CURRENCY FEE0.45 Used as a regulatory auditing tool3761-2 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/14/2018 SAFETYCLOUD PTY LT 45.00 Used as a regulatory auditing tool3771-41 RONALD MILLER PROPERTY & CASUALTY DUES AND MEMBERSHIPS 02/19/2018 AMERICAN SOCIETY OF SA 322.00 Maintains/provides certification of EHS manager3662-2 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL11/17/2017 WWWSOUNDDOGSCOM 126.32 To promote County services3675-32 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 12/04/2017 WWWSOUNDDOGSCOM 63.86 To promote County services3764-52 HOWARD FASSOLD PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 02/17/2018 AMAZON MKTPLACE PMTS68.66 To provide printing services to CC&R offices.3662-31 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/18/2017 AMAZON MKTPLACE PMTS 31.78 To maintain workable environ: reduce injury risk3754-25 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3754-26 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 02/06/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR3758-45 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 02/09/2018 SP DESIGNS 725.25 Use, promotion & recognition of County employees3759-15 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2018 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3760-25 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 02/12/2018 SP DESIGNS -113.00 Use, promotion & recognition of County employees3644-48 AMANDA TOWNSEND PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES10/27/2017 GRAMMARLY 888-318-6146 -13.98 Credit on rec 3479-233712-14 AMANDA TOWNSEND PUBLIC SERV ADMIN RENT SUPPLIES 12/27/2017 IN *PARTY TO GO 585.00 Provide seating for Veterans Day event3713-17 AMANDA TOWNSEND PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES12/28/2017 FAMILYS CLEANER 56.00 clean tablecloths for events at museum3731-1 AMANDA TOWNSEND PUBLIC SERV ADMIN FOOD OPERATING SUPPLIES 01/13/2018 PUBLIX #275 109.32 Pineapple event3754-19 SEAN CALLAHAN PUBLIC SERV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2018 VET INFO SV35.00 Provide up to date VA policy to VSO's/clients3756-33 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 DELTA AIR 0062312014869 385.00 Gov Finan Off Assoc annual conf - Prof development3758-28 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2018 DELTA AIR 0062312987947 601.00 Provide transportation to Cityworks conference3764-22 SEAN CALLAHAN PUBLIC SERV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2018 NAPLES DAILY NEWS 9.96 Provide public info coord with NDN subscription3772-24 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 PAYPAL *PRSAGULFCOA 30.00 Talent development opportunity3763-36 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 02/15/2018 360 TRAINING I 388.80 OSHA 8 hour Hazwoper online training for 12 empl.3763-37 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 02/15/2018 360 TRAINING I 662.60 OSHA 24 hour Hazwoper online training for 5 emply.3760-31 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 02/12/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3755-27 JEFFREY DUNHAM PUD TECH SUPPORTBOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/06/2018 AUDIBLE US 24.49 Audible Book " The Mentor Leader" for staff3756-37 JEFFREY DUNHAM PUD TECH SUPPORTBOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/07/2018 AUDIBLE US 30.79 Audible Book "Outliers" for staff knowledge.3758-32 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2018 SOUTHWES 5261412155695 428.00 URISA GIS leadership academy Columbus,OH P.Sherman3760-13 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 URISA 1,400.00 URISA GIS leadership academy Columbus,OH P.Sherman3763-20 JEFFREY DUNHAM PUD TECH SUPPORTMINOR OPERATING EQUIPMENT 02/15/2018 AMAZON MKTPLACE PMTS 14.06 Iphone case for Deputy Department Head.3774-40 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 DELTA AIR 0062314312513 629.00 Cityworks Conference Salt Lake City, Dunham_Debres3774-41 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 DELTA AIR 0062314342308 629.00 Cityworks Conference Salt Lake City, Dunham_DebresPCard Purpose Export 3.7.2018Page 1116.J.4.bPacket Pg. 1004Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3761-21 ADAM NORTHRUP PURCHASING ADMINMARKETING AND PROMOTIONAL 02/13/2018 CAMPAIGNER BY PROTUS 130.00 PROVIDE EMAIL NOTIFICATION REGARDING BID SYNC.3764-16 ADAM NORTHRUP PURCHASING ADMINOFFICE SUPPLIES GENERAL 02/17/2018 AMAZON MKTPLACE PMTS 6.99 Provide DP to DVI CORD for Computer.3774-30 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 02/22/2018 SHERWEB 13.95 HOSTING OF PROCUREMENT SERVICES INTRANET.3775-11 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/24/2018 STAPLES 133.19 PROVIDE MISC OFFICE SUPPLIES FOR STAFF3762-37 CATHERINE BIGELOW PURCHASING ADMIN OFFICE EQUIPMENT R AND M 02/14/2018 STAPLES TECH SOLN 1,325.96 PROVIDE COMPUTERS FOR NEW STAFF.3776-23 CATHERINE BIGELOW PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 02/26/2018 CDW GOVT #LVQ3958 920.00 LED MONITORS FOR NEW STAFF.3761-41 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 DUWAYNE E.KELLER & ASSO 450.00 EDUCATIONAL ENHANCEMENT FOR PROFESSIONALS.3774-54 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS.3776-17 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.3776-18 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.3776-19 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.3761-50 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/12/2018 INTERNATIONAL RIGHT OF WA 50.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3637-63 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 10/20/2017 THE HOME DEPOT #0280 658.05 Items for halloween & x-mas around the world event3656-36 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/09/2017 THE HOME DEPOT #0280 422.72 Items need for x-mas around the world event3677-45 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/05/2017 THE HOME DEPOT #0280 576.65 BRAID ROPE3735-29 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 01/18/2018 JACK AND ANN'S FEED & SU 149.99 items needed for buliding repair3748-33 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 01/29/2018 DOLLAR TREE 50.00 items need for FEE BASE PROGRAM3750-46 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 01/30/2018 HALLOWEEN MEGA STORE 254.96 items need for FEE BASE PROGRAM3755-36 NIELIDA CAMPBELL RECREATION/MSTD OTHER CONTRACTUAL SERVICES 02/05/2018 FUN EXPRESS 295.82 FREIGHT3755-37 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2018 CHILD CARE OF SW FL INC 90.00 Required course for DCF VPK program3760-24 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 02/12/2018 AYERS DISTRIBUTING CO 938.00 items need for FEE BASE PROGRAM3761-40 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 02/12/2018 PARTY CITY #923 126.32 items need for FEE BASE PROGRAM3677-65 JOSE MENDOZA ROW BEAUT FIELD LANDSCAPE INCIDENTALS 12/01/2017 THE HOME DEPOT #0280 33.27 Tree Staking Supplies3677-66 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/05/2017 THE HOME DEPOT #0280 25.85 supplies to clean entrance monument signs3701-56 JOSE MENDOZA ROW BEAUT FIELD RENT EQUIPMENT 12/14/2017 THE HOME DEPOT #0280 259.30 Sod Cuttter rental for landscape use3705-21 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 12/18/2017 THE HOME DEPOT #0280 43.04 shop maintenance and supplies3730-5 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 01/12/2018 EVERGLADES NAPLES 612.05 parts for small equipment mntc and repairs3754-1 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/05/2018 APL* ITUNES.COM/BILL 9.99 Adobe Ap for cell phone3761-3 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/13/2018 APL* ITUNES.COM/BILL 4.98 ap needed to do FEMA work3708-29 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 12/21/2017 THE HOME DEPOT #0280 83.84 rental of sod cutter3673-2 MAURA KRAUS SEA TURTLE MONITOR OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2017 ROOKERY BAY 75.00 Sponsored workshop training3736-3 MAURA KRAUS SEA TURTLE MONITOR OTHER TRAINING EDUCATIONAL EXPENSES 01/19/2018 ROOKERY BAY 45.00 STAFF ATTENDING WORKSHOP3754-39 MAURA KRAUS SEA TURTLE MONITOR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 RENAISSANCE WORLD GOLF 290.00 attend marine turke permit meeting3749-12 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 01/30/2018 NAPLES DAILY NEWS 1,017.45 CREDIT TRANS #3750-143749-13 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 01/30/2018 NAPLES DAILY NEWS 1,241.16 CREDIT TRANS #3750-153750-14 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 01/31/2018 NAPLES DAILY NEWS -1,017.45 CREDIT TRANS #3749-123750-15 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 01/31/2018 NAPLES DAILY NEWS -1,241.16 CREDIT TRANS #3749-133752-18 BARBETTA HUTCHINSON SOCIAL SERV ADMIN MINOR OFFICE EQUIPMENT 02/02/2018 CDW GOVT #LPP6139 95.00 TO PURCHASE APPROVE TELEPHONE FOR NEW EMPLOYEE3757-8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 02/08/2018 NAPLES DAILY NEWS 821.90 ADVERTISE PER HUD REGULATIONS3757-9 BARBETTA HUTCHINSON SOCIAL SERV ADMIN COMPUTER SOFTWARE 02/08/2018 CDW GOVT #LQV6878 758.54 PROVIDE COMPUTER SOFTWARE TO STAFF3763-3 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 02/15/2018 INDEPENDENT NEWSMEDIA 220.50 AVERTISE PER HUD REGULATIONS3772-16 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 NAHRO 1,295.00 Develop staff knowledge & professional enrichment3773-19 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2018 WPY*NATIONAL COMMUNITY DE 464.50 Develop staff knowledge & professional enrichment3776-38 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 SQ *MOTIVATION, INC. 400.00 Develop staff knowledge & professional enrichment3676-35 MAGGIE LOPEZ SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 12/06/2017 JET.COM 48.47 Provide misc office supplies for staff3681-44 MAGGIE LOPEZ SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 12/11/2017 JET.COM 48.47 PROVIDE MISC OFFICE SUPPLIES FOR STAFF3660-43 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2017 IN *TEXAS CHAPTER OF NAHR 605.00 REGUND CHECK RECEIVED. SEE ATTACHMENT3676-40 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2017 SQ *MOTIVATION, INC. 600.00 Develop staff knowledge & professional enrichment3676-41 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2017 AMERICAN AIR0012161157013 415.59 Develop staff knowledge & professional enrichment3676-42 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2017 AMERICAN AIR0012161157012 415.59 Develop staff knowledge & professional enrichment3750-56 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2018 PAYPAL *FLORIDACOMM 650.00 Develop staff knowledge & professional enrichment3681-51 ROBERT S COX STORM WATER CAP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/09/2017 HILTON CONVENTION CTR 258.00 KEEP PM CURRENT ON EDUCATION IN FIELD3758-46 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 02/08/2018POWER SYSTEMS 956.78 purchased for members use in gym3781-27 BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 02/27/2018 WHOLESALE COLOR POWDER 186.00 BULK POWER FOR COMMUNITY EVENT3714-12 PATRICIA ROSEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2017 US SAILING ASSOCIATION 375.00 depoist for hotel3723-35 PATRICIA ROSEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2018 FRPA 1,200.00 Sponsored workshop training for FRPA3743-46 PAMELA WILSON TRAFFIC OPERATIONS LEGAL ADVERTISING 01/23/2018 NAPLES DAILY NEWS 71.40 Required legal ad3750-65 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2018 UF TECHNOLOGY TRANSFER 125.00 required employee training for public safety3751-42 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/31/2018 AMER SOC CIVIL ENGINEERS 285.00 maintain professional certificate/accreditation3760-35 PAMELA WILSON TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2018 INSTITUTE OF TRANSPORTATI 3,793.50 maintain traffic operations and services3761-53 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 DUWAYNE E.KELLER & ASSO 450.00 professional training for management3762-23 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/14/2018 SUNSHINE ACE -NAPLES 258.98 maintain traffic operations and services3763-44 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/14/2018 MARCO OFFICE SUPPLY NAPLE 15.56 maintain traffic operations and services3764-33 HEATHER MEYER TRANS DIVISION ADMIN DATA PROCESSING EQUIP R AND M 02/16/2018 AMAZON MKTPLACE PMTS 54.87 replacement battery laptop used daily operations3764-34 HEATHER MEYER TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2018 VUE*CGFM AGA125.00 CGFM certificatin testing for Ops Manager3782-69 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2018 HAMPTON INN 236.50 required certification course out of county3782-70 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2018 HAMPTON INN 236.50 required certification course out of county3745-36 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 01/25/2018 AMAZON MKTPLACE PMTS 14.41 MAINTAIN TECM OPERATIONS AND SERVICESPCard Purpose Export 3.7.2018Page 1216.J.4.bPacket Pg. 1005Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3754-28 JUNE LEHMANN TRANS ENGINEERING OTHER ADS 02/02/2018 BOXWOOD TECHNOLOGY 295.00 recruitment of qualified candidates3762-33 JUNE LEHMANN TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 02/13/2018 RED WING SHOE STORE 150.00 WORKPLACE SAFETY-W RUMBERGER3765-5 JUNE LEHMANN TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 02/17/2018 STAPLES TECH SOLN 3,314.90 UPDATE TO MAINTAIN WARRANTIES AND TECHNOLOGY3707-37 DIANE LYNCH TRANSP MAINT R&BOTHER ROAD MATERIALS 12/21/2017 HD SUPPLY WHITE CAP #250 -42.54 Tax credit for TRX 3678-533734-45 DIANE LYNCH TRANSP MAINT R&BOFFICE SUPPLIES GENERAL 01/17/2018 AMAZON MKTPLACE PMTS 31.11 Heavy-Duty Ram-Pro Retract key chain / ID badge3742-36 DIANE LYNCH TRANSP MAINT R&B LEGAL ADVERTISING 01/22/2018 NAPLES DAILY NEWS 68.42 News add for Imm Const 951 to Wilson for bids3746-1 DIANE LYNCH TRANSP MAINT R&BOTHER OPERATING SUPPLIES 01/26/2018 THE HOME DEPOT #6348 20.89 Keys for new office in Immoklaee for R&B crews3751-47 DIANE LYNCH TRANSP MAINT R&BOTHER OPERATING SUPPLIES 01/31/2018 THE HOME DEPOT #6348 10.45 Keys made for staff at Immokalee Bldg3758-63 DIANE LYNCH TRANSP MAINT R&BOTHER OPERATING SUPPLIES 02/08/2018 THE HOME DEPOT #6348 -31.34 66KWIKSETKEY3758-64 DIANE LYNCH TRANSP MAINT R&BOTHER OPERATING SUPPLIES 02/08/2018 THE HOME DEPOT #6348 29.55 Keys for new office in Immoklaee for R&B crews3756-41 LISA HENDRICKSON UBCS MANAGEMENT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/07/2018 AMAZON.COM61.50 Rocketbook Erasable, Reusable Notebooks for staff3756-42 LISA HENDRICKSON UBCS MANAGEMENT DUES AND MEMBERSHIPS 02/07/2018 TWH*AMBIRONTRUSTWAVE 99.00 PCI Premium SAQ software renewal.3774-45 LISA HENDRICKSON UBCS MANAGEMENT OFFICE SUPPLIES GENERAL 02/24/2018 BARCODESINC 139.38 Cash Tills needed for the new FGUA office3781-22 LISA HENDRICKSON UBCS MANAGEMENT OFFICE SUPPLIES GENERAL 02/26/2018 A RIFKIN CO 134.47 Cash bags needed for the new FGUA office3637-5 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/20/2017 AMAZON MKTPLACE PMTS 27.95 Cart for transporting program materials3637-6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/20/2017 EB COASTAL PLANT REGU 16.00 Coastal Plant Regulations3691-2 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/12/2017 LOWES #00613* 21.20 SUPPLIES FOR GARDEN REPAIRS FROM HURRICANE DAMAGE3691-3 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/12/2017 LOWES #00613* 370.83 SUPPLIES TO MAKE REPAIRS IN GARDEN FROM IRMA DAMAG3726-36 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/09/2018 AMAZON.COM 35.98 Beans for wonderbags3749-3 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/30/2018 FORESTRY RESOURCES 120 92.30 top soil for gardens3761-7 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/13/2018 MAILCHIMP *MONTHLY 40.00 Mail Chimp Feb 20183712-25 JESSICA MENDES RYALS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/27/2017 EB PRODUCE SAFETY ALL 225.00 Jessica - Train the Trainer Produce Safety3750-44 JESSICA MENDES RYALS UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2018 HILTON GARDEN INN 440.70 Produce Safety Alliance Training-see txn 3760-17tx3760-17 JESSICA MENDES RYALS UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 HILTON GARDEN INN -50.70 Tax Credit for TXN 3750-443766-14 JESSICA MENDES RYALS UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/19/2018 EB 3RD ANNUAL FLORIDA 50.00 Eventbrite Ag Policy Conference - Jessica Ryals3773-64 JESSICA MENDES RYALS UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2018 FAIRFIELD INN & SUITES 129.00 Jessica Ryals attended Ag Class and Ag Conference3782-46 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/28/2018 WAL-MART #5391 124.01 Snacks for Ag Tour3752-7 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/01/2018 TROPIC STAR OF PINE ISLAN 148.00 Coastal Education Day for District 12 4H Staff3757-3 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/08/2018 FLORIDA 4H CLUB FOUNDATIO 220.00 Two 4h youth to attend Leadership Adventure Weeknd3773-11 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/22/2018 WM SUPERCENTER #5391 205.78 Items for 4H Curriculum3623-55 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2017 WM SUPERCENTER #5391 134.61 Items for program printers3643-50 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/26/2017 PUBLIX #1527 48.41 FOOD FOR ETIQUETTE CLASS3644-73 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/27/2017 PUBLIX #1337 20.52 FOOD FOR ETIQUETTE CLASS3646-12 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/30/2017 GOLDEN GATE NURSERY 7.95 Items for plant class at schools3655-52 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/09/2017 WAL-MART #5055 7.94 Soil for Manatee Elementary3662-19 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/17/2017 RANDELL RESEARCH CTR FMNH 73.62 Books for Florida Master Naturalist Program3672-32 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/29/2017 WAL-MART #1119 28.11 ITEMS FOR SOAP MAKING CLASS3676-50 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2017 WM SUPERCENTER #5391 25.97 Printer cartridge for 4h printer - emergency3757-45 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/08/2018 WAL-MART #5055 32.36 Items for Biotechnology Class3757-46 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/08/2018 CVS/PHARMACY #07899 4.78 Itens for biotechnology class3758-57 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/09/2018 PUBLIX #453 17.50 Itemns for DNA Extraction - Biotechnology class3764-46 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/16/2018 WAL-MART #5391 41.67 Soy ink project3772-42 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/21/2018 WAL-MART #5055 29.35 Items for canning demonstration3598-28 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/06/2017 EB PRODUCE SAFETY ALL -225.00 Refund for Food Safety Course/cxld due to Irma3671-41 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/27/2017 PARTY CITY #923 8.97 Items for Fossil Day Event3674-56 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/01/2017 WAL-MART #5391 109.68 Cords for temp office - Irma damage3676-43 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2017 WAL-MART #5391 8.84 Items for Fossil Day event3676-44 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2017 WAL-MART #5391 60.22 Items for Fossil Day Event3679-14 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/08/2017 PUBLIX #676 86.99 FOOD FOR FOSSIL EVENT3679-15 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/07/2017 GFS STORE #1965 79.29 Food for Fossil Day event3706-49 TWYLA LEIGH UNIVERSITY EXT POSTAGE FREIGHT AND UPS 12/20/2017 USPS PO 1127150415 6.10 Certified mail letter to master gardener3707-42 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/21/2017 WAL-MART #5391 72.00 Irma - Supplies for office relocation3723-30 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 01/04/2018 TARGET 00008995 52.13 IRMA - SUPPLIES FOR TEMPORARY OFFICE SPACE3754-31 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 02/05/2018 USPS PO 1162710477 11.84 STAMPS AND MAILING ENVELOPE TO CONSTITUENT3759-21 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 02/11/2018 WAL-MART #1957 14.20 Items to hang temp signs from irma damage3766-18 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 02/18/2018 PODS SARASOTA 596.00 Pod rental for Irma damage/storage3773-43 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/21/2018 ALLIED PORTABLES LLC 240.00 Miscellaneous3679-21 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/08/2017 MARSHALLS #1315 9.99 Item for 4h appreciation event3773-41 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2018 CHILD CARE OF SW FL INC 18.00 CHildcare training for staff for VPK3773-42 SHANNON R. DARROW VETERANS COMM PK DUES AND MEMBERSHIPS 02/23/2018 FRPA 160.00 memership for new employee to FRPA3775-15 SHANNON R. DARROW VETERANS COMM PK DUES AND MEMBERSHIPS 02/23/2018 NATIONAL ASSOCIATION FOR 30.00 memership for NAEY3781-31 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 02/26/2018 HOBBY LOBBY #548 63.89SPRAY PAIT FOR ANNUAL YARD SALE EVENT3733-1 DESIREE SAWYER VINEYARD COMM PK OTHER ADS 01/16/2018 NAPLES DAILY NEWS 54.98 AD to promote Vineyards fee base yard sale3761-34 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 UCF INSTITUTE OF GOVERNM 553.00 FACE Code Enforcement Training Robin Goldsboro3763-28 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 02/15/2018 USF INST. OF GOVERNMENT 780.00 FACE Code Enforcement Training M.Hayes_J. Nicholas3775-18 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 LA QUINTA INNS 0987 866.00 FACE Administrative Aspects Cert. Mary Lockyear3775-19 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 LA QUINTA INNS 0987 866.00 FACE Administrative Aspects Cert. Thomas Keegan3745-54 HOWARD BROGDON WATER LABORATORY DUES AND MEMBERSHIPS 01/26/2018 AMER. MEMBRANE TECH. A 825.00 Amercian Membrane Technology membership renewalPCard Purpose Export 3.7.2018Page 1316.J.4.bPacket Pg. 1006Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3773-34 HOWARD BROGDON WATER LABORATORY LICENSES AND PERMITS 02/22/2018 FLORIDA DIVISION OF EMER 400.00 Fl. Risk Management Program annual registration3671-33 MARION BOLICK WATER OPERATION ADM BOAT R AND M 11/27/2017 WEST MARINE #1304 5.78 Anchor for boat3675-21 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES12/04/2017 SITEONE LANDSCAPE S 61.53 Chemical Applicator3692-28 MARION BOLICK WATER OPERATION ADM MINOR OPERATING EQUIPMENT 12/13/2017 EVERGLADES NAPLES 496.91 Auger used for planting3755-31 MARION BOLICK WATER OPERATION ADM MINOR OPERATING EQUIPMENT 02/05/2018 VORTEX GRANULAR SYSTEM 107.15 fertilizer spreader3748-9 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 01/30/2018 BUDGET NOTARY FLORIDA 85.90 Renewal for Edward Bouza's notary stamp.3752-17 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2018 ROOKERY BAY 75.00 Registration for Zach Karto to attend training.3754-7 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 02/06/2018 BUDGET NOTARY FLORIDA 105.00 Purchase notary stamp for Jessica Malloy.3755-8 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 02/07/2018 BUDGET NOTARY FLORIDA 85.00 Alma Serna Benito notary renewal.3763-2 CRYSTAL SANCHEZ WATER POLLUTION Sales Tax Paid 02/16/2018 BUDGET NOTARY FLORIDA -0.90 Sales tax credit for TX 3748-93727-24 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2018 PAYPAL *AWRAFLORIDA 75.00 Confrence for updates on regulatory & enforcement3749-29 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 01/30/2018 SPEX CERTIPREP 440.43 lab supplies for water quality sample testing3749-30 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 01/30/2018 ASTORIA PACIFIC, INC 81.47 lab supplies for water quality sample testing3750-33 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 02/01/2018 SEAL ANALYTICAL INC 330.00 lab supplies for water quality sample testing3752-46 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 02/01/2018 PHENOVA, INC. 253.60 Lab supplies needed to perform water quality tests3763-22 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 02/15/2018 SIGMA ALDRICH US 134.86 FREIGHT3763-23 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 02/15/2018 SIGMA ALDRICH US 13.35 FREIGHT3774-42 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2018 PITTCON -150.00 refund conf class cancelled under batch# 3678-273677-74 KAMILA DIDDLE WATER POLLUTION PERSONAL SAFETY EQUIPMENT 12/06/2017 RED WING SHOE STORE 246.48 Safety Boots incorrect charge credit batch 3681-383681-38 KAMILA DIDDLE WATER POLLUTION PERSONAL SAFETY EQUIPMENT 12/11/2017 RED WING SHOE STORE -246.48 Credit for incorrect charge batch# 3677-743691-51 KAMILA DIDDLE WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 12/12/2017 SQ *UNIFORMS UNLIMITED GO 273.14 contract 46-3739 PPE Uniforms used in field3691-52 KAMILA DIDDLE WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 12/12/2017 SQ *SCREEN 273.14 charged twice credit under batch #3691-533691-53 KAMILA DIDDLE WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 12/12/2017 SQ *UNIFORMS UNLIMITED GO -273.14 Credit for incorrect charge under batch# 3691-523729-25 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 01/11/2018 SQ *FOX ENVIRONMENT 47.75 Proper fuel cleaning of boat to prevent pollution3762-27 KAMILA DIDDLE WATER POLLUTION OTHER OPERATING SUPPLIES 02/14/2018 EXCAL VISUAL INC 609.75 video set public awareness of stormwater pollution3751-12 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 02/01/2018CPCU SOCIETY 250.00 online tool used to advance indsutry/tech knowledg3752-25 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 02/02/2018 STAPLES 10.66 phone message book used for maintaining voicemails3752-26 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 02/02/2018 STAPLES 94.39 Supplies required for daily office operations3762-51 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 02/14/2018 STAPLES 42.10 supplies to facilitate daily office operations3771-30 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2018 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Paul Mattausch Level 53774-67 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2018 HENDERSON FRANKLIN STARNE 50.00 2018 HR Law & Solutions Seminar Dave Molinaro3761-10 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER ADS 02/13/2018 PAYPAL *FL WTR JRNL 360.00 FL Water Resources Journal Plant Operator Job Post3761-11 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER ADS 02/13/2018 PAYPAL *FL WTR JRNL 140.00 FL Water Resources Journal Plant Operator Job Post3776-41 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 RESOURCES CONFERENC 385.00 Florida Water Resources conference R. Kaine3776-14 PATRICIA KELLY WW OPERATION ADMIN DUES AND MEMBERSHIPS 02/26/2018 PAYPAL *FWEA 50.00 Florida Water Envir. Association Renewal R. Kaine225,567.89$3751-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2018 ROSEMONT EXPOSITION SERVI 810.00 Booth Decor-Chicago Travel Show-promote tourism3752-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 ROSEMONT EXPOSITION SERVI 105.00 Booth Decor-Chicago Travel Show-promote tourism3757-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 GRANITE CTY FOOD&BREWERY 25.56 Dinner-Chicago TAS-promote tourism3758-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 UBER TRIP XALY6 5.71 Transporation-Chicago TAS-promote Tourism3758-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 UBER LWQJQ 13.62 Transporation-Chicago TAS-promote Tourism3758-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 FLY BURGER 16.74 Lunch-Chicago TAS-promote tourism3758-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 CHICAGO MARRIOTT SUITE 256.30 Hotel-Chicago TAS-promote tourism3758-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 UBER *TRIP ARLYW 5.40 Transporation-Chicago TAS-promote Tourism3758-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 UBER TRIP S3VCN 6.15 Transporation-Chicago TAS-promote Tourism3759-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 UBER TRIP 7O5KM 5.67 Please transaction 3761.12 for credit3759-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 BUB CITY ROSEMONT 19.44 Dinner-Chicago TAS-promote tourism3759-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 7-ELEVEN 33741 10.99 Lunch-Chicago TAS-promote tourism3759-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 ROSEMONT CONVENTION CENTE 14.00 Lunch-Chicago TAS-promote tourism3759-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 ROSEMONT EXPOSITION SERVI 120.00 Booth equipment rental-Chicago TAS-promote tourism3759-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 UBER TRIP 5FC5M 6.41 Transporation-Chicago TAS-promote Tourism3759-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 UBER TRIP 56T7O 5.39 Transporation-Chicago TAS-promote Tourism3759-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 UBER TRIP FD76A 6.47 Transporation-Chicago TAS-promote Tourism3760-3 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 5 ROSES29.42 Dinner-Chicago TAS-promote tourism3761-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 UBER TRIP 7O5KM -5.67 Credit for transaction 3759-103761-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 ALLIANT ENERGY CENTER 1 734.28 Booth equiment rental-Canoepia-promote tourism3761-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 STARBUCKS E09 ORD 17.78 Lunch-Chicago TAS-promote tourism3761-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 CHICAGO MARRIOTT SUITE 490.09 Hotel-Chicago TAS-promote tourism3761-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 96944 - SW FLORIDA INT'L 55.00 Parking-Chicago TAS-promote tourism3762-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2018 CHICAGO MARRIOTT SUITE -34.00 Credit for parking on tranaction 3758-73762-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 DELTA AIR 0062313705905 412.00 Airfare-Conoecopia Trade show-promote tourism3762-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 DELTA AIR 0062313952949 1,408.31 Airfare-World Travel Market-promote tourism3772-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2018 FOREIGN CURRENCY FEE 0.18 Currency fee for transaction 3772-113772-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2018 RESTAURANTE ARMADILLO0 17.94 Dinner-Anato-promote tourism3772-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 FOREIGN CURRENCY FEE 0.04 Currency fee for transaction 3772-93772-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 UBER TRIP WHZCD HELP.UBER 4.30 Transportation-Anato-promote tourism3773-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2018 FOREIGN CURRENCY FEE 0.03 Currency fee for transaction 3773-153773-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2018 UBER TRIP YW5QA HELP.UBER 2.68 Transportation-Anato-promote tourismCounty P-Cards Pending ApprovalPCard Purpose Export 3.7.2018Page 1416.J.4.bPacket Pg. 1007Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3773-17 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 FOREIGN CURRENCY FEE 0.24 Currency fee for transaction 3773-183773-18 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 CASA HERENCIA 0 23.68 Dinner-Anato-promote tourism3774-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 0.04 Currency fee for transaction 3774-113774-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 UBER HQG23 HELP.UBER.COM 3.87 Transportation-Anato-promote tourism3774-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 FOREIGN CURRENCY FEE 0.02 Currency fee for transaction 3774-133774-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 UBER R5V5E HELP.UBER.COM 2.36 Transportation-Anato-promote tourism3774-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 0.04 Currency fee for transaction 3774-173774-17 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 UBER BV 4.38 Transportation-Anato-promote tourism3774-18 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 FOREIGN CURRENCY FEE 0.03 Currency fee for transaction 3774-193774-19 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 UBER BV 2.54 Transportation-Anato-promote tourism3774-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 0.13 Currency fee for transaction 3774-73774-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 LA CERVECERIA 12.53 Lunch-Anato-promote tourism3774-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 0.04 Currency fee for transaction 3774-93774-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 UBER TRIP RY7VI HELP.UBER 4.34 Transportation-Anato-promote tourism3775-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 14.05 Currency fee for transaction 3775-33775-3 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 HOTEL ARTISAN 1,404.60 Hotel-Anato-promote tourism3775-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 FOREIGN CURRENCY FEE 0.05 Currency fee for transaction 3775-73775-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 CAFE GOURMET 0 4.88 Breakfast-Anato-promote tourism3775-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 96944 - SW FLORIDA INT'L 60.00 Parking-Anato-promote tourism3776-40 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 02/26/2018 VISIT FLORIDA SERVICE CEN 1,000.00 Registration-Air Canada-promote tourism3162-16 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2016 DORAL GOLF RESORT&SPA 10.46 Beverage Smart Meetings Tradeshow3749-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 SQ *ALEX1803 35.67 Transportation-IEPC Tradeshow-promote tourism3749-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 FEDEXOFFICE 00057331 10.00 Handling fee-IPEC Tradeshow-promote tourism3750-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 FARMERS MARKET RSW 16.71 Lunch-IPEC Tradeshow-promote tourism3752-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 NH HOTEL FRONT DESK 991.86 Hotel-IPEC Tradeshow-Promote Tourism3752-11 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 EL CENTRO DF 21.52 Breakfast-IPEC Tradeshow-promote Tourism3752-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2018 SQ *PARAMUNT CAB 52.00 Transportation-IPEC Tradeshow-promote tourism3756-11 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/07/2018 SNOOK INN 27.14 Lunch-Midwest FAM-promote tourism3757-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 MARRIOTT 33747 MARCO I 21.83 Dinner-Midwest FAM-promote tourism3759-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 HAWTHORN SUITES OF NAPLE 184.00 Please see transaction 3762-8 for credit3759-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 HAWTHORN SUITES OF NAPLE 184.00 Please see transaction 3762-9 for credit3760-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 HAWTHORN SUITES OF NAPLE 184.00 Please see transaction 3762-10 for credit3762-10 DEBRA DEBENEDETTO TDC ADV AND PRO DUES AND MEMBERSHIPS 02/13/2018 FINANCIAL & INSURANCE CON 395.00 Renew Membrship-FICP-Promote tourism3762-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 HAWTHORN SUITES OF NAPLE -184.00 This credit is for tansaction 3759-33762-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 HAWTHORN SUITES OF NAPLE -184.00 This credit is for tansaction 3759-43764-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2018 HAWTHORN SUITES OF NAPLE -184.00 This credit is for tansaction 3760-23764-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2018 PERKINS RESTAU16725574 18.80 Breakfast-Lee CVB -promote tourism3766-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2018 RUBY TUESDAY #7149 17.12 Lunch-Connect Financial-promote tourism3771-43 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2018 HYATT REGENCY ORLD CC F& 16.21 Dinner-Connect Financial-promote tourism3771-44 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2018 OCEANAIRE ORLANDO 689.33 Dinner-Connect Financial-promote tourism3773-12 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 HYATT REGENCY ORLANDO 577.28 Hotel-Connect Finanacial-promote tourism3773-13 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 HYATT REG ORLANDO PARKNG 50.00 Parking-Connect Financial-promote tourism3773-14 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 APPLEBEES 075064675663 16.84 Lunch-Connect Financial-promote tourism3730-39 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 01/14/2018 FACEBK RJP2BEE362 393.40 Facebook Ad-promote tourism3730-40 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 01/14/2018 FACEBK PJP2BEE362 356.60 Facebook Ad-promote tourism3750-35 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2018 FACEBK U5XNTFJHM2 2.20 Facebook Ad-promote tourism3750-36 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2018 FACEBK S5XNTFJHM2 311.48 Facebook Ad-promote tourism3750-37 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2018 FACEBK H5YHVF2362 49.97 Facebook Ad-promote tourism3758-39 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2018 DNH*GODADDY.COM 54.51 URL renewal-promote tourism3771-27 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO DUES AND MEMBERSHIPS 02/20/2018 FOREIGN CURRENCY FEE 1.90 Later subscription-promote tourism for #3771-283771-28 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO DUES AND MEMBERSHIPS 02/20/2018 LATER.COM INSTAGRAM PR 190.00 Later subscription-promote tourism3774-48 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/24/2018 AMAZON.COM AMZN.COM/BILL 196.19 Camera case used to proctect our equipment3774-49 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 02/25/2018 FACEBK VZUBEFAHM2 56.60 Facebook Ad-promote tourism3774-50 LESLIE BYRON "BUZZY" FORTDC ADV AND PRO MARKETING AND PROMOTIONAL 02/25/2018 FACEBK SZUBEFAHM2 693.40 Facebook Ad-promote tourism3672-10 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/29/2017 NAPLES TRANS & TOURS LLC 96.00 Traansportation-creidt on #3673-523673-52 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2017 NAPLES TRANS & TOURS LLC -96.00 credit for transaction #3672-103676-12 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/05/2017 ACT CTYNAPLESP&R 50.00Film permit-promote toursim3679-60 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/09/2017 DNH*GODADDY.COM 15.17 Domain renewal-promote tourism3703-7 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/17/2017 APL* ITUNES.COM/BILL 0.99 Apple iCloud storage-used to promote tourism3735-10 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/18/2018 APL* ITUNES.COM/BILL 0.99iCloud Storage-used to promote Tourism3736-77 MAGGIE MCCARTY TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/20/2018 BEST BUY MHT 00005249 29.99 Office Phone-utilized by staff to perform thei dut3744-58 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 01/24/2018 SQ *FILM FLORIDA 1,250.00 Membership Dues-Film Florida-Promote Tourism3750-9 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2018 BIGCYPRESS NPSUP APFEE PG 150.00 Film Permit-Brand USA-Promote Tourism3764-5 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/17/2018 APL* ITUNES.COM/BILL 0.99 Monthly storage-promote tourism3772-7 MAGGIE MCCARTY TDC ADV AND PRO REGISTRATION FEES 02/21/2018 BB *SON 149.00 Registration-Son Studio-promote tourism3749-33 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/30/2018 ENTERPRISE RENT-A-CAR 60.09 Rental Car for C Topkin-promote tourism3756-47 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/07/2018 NAPLES BEACH HOTEL & GC 1,000.00 RFP Enhancement-Zoooligical-promote tourism3757-28 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 LYFT *RIDE THU 2PM 17.92 Transportation-Boston Globe-promote tourismPCard Purpose Export 3.7.2018Page 1516.J.4.bPacket Pg. 1008Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3758-41 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 LEGAL SEA FOODS #213 36.60 Dinner-Boston Globe-promote tourism3758-42 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 SEAPORT HOTEL AND WTCB 11.00 Lunch-Boston Globe-promote tourism3758-43 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 GRAB GO CART CON D RSW 14.28 Breakfast Boston Globe-promote tourism3758-44 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2018 DUNKIN #338063 Q35 7.99 Breakfast-Boston Globe-promote tourism3759-14 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2018 TAMO LOUNGE 36.25 Dinner-Boston Globe-promote tourism3760-18 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 TAMO LOUNGE 42.51 Dinner-Boston Globe-promote tourism3760-19 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 AURA RESTAURANT 28.75 Breakfast Boston Globe-promote tourism3760-20 MICHELLE PIRRE TDC ADV AND PRO POSTAGE FREIGHT AND UPS 02/12/2018 FREEMAN BOSTON 819.00 S&H decor-Boston Globe-Pormote tourism3760-21 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 LYFT *RIDE MON 6AM 16.19 Transportation-Boston Globe-promote tourism3760-22 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 LYFT *RIDE MON 12PM 20.81 Transportation-Boston Globe-promote tourism3760-23 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 ROSA MEXICANO - BOSTON 27.69 Dinner-Boston Globe-promote tourism3761-37 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 SEAPORT BAKERY CAFE 9.53 Breakfast Boston Globe-promote tourism3761-38 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 SEAPORT HOTEL WTC 831.44 Hotel-Boston Globe-promote tourism3761-39 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 STARBUCKS C6 BOS 10.70 Breakfast Boston Globe-promote tourism3763-30 MICHELLE PIRRE TDC ADV AND PRO POSTAGE FREIGHT AND UPS 02/15/2018 FREEMAN BOSTON 171.12 Return shipping booth decor-promote tourism3764-30 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/16/2018 BREAKTHRU MARKETING LLC 400.70 Giveaway promo items-promote toursim3772-31 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/20/2018 AGENT FEE 8900730904289 35.00 Flight of FAM Michael Long-promote tourism3772-32 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/20/2018 UNITED 0167047876636 328.60 Flight of FAM Michael Long-promote tourism3774-52 MICHELLE PIRRE TDC ADV AND PRO PRINTING AND OR BINDING OUTSIDE VENDORS 02/23/2018 MY BLUEPRINTER 730.00 Craft Beer Maps-giveaways-promote tourism3627-26 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2017 DIME STORE 16.46 Breakfast-NASC Summitt-promote Tourism for Collier3627-27 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2017 SHULA'S MAIN RSW 21.93 Dinner-NASC Summit-promote Toursim Collier Cnty3757-36 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 DELTA AIR 0062312442022 335.10 Airfare-NASC -promote tourism3757-48 NICOLE KING TDC ADV AND PRO REGISTRATION FEES 02/07/2018 NTL ASSOC SPORTS COM 1,300.00 Registration-NASC-promote tourism3758-53 NICOLE KING TDC ADV AND PRO REGISTRATION FEES 02/08/2018 NTL ASSOC SPORTS COM 500.00 Registration-NASC-promote tourism3726-27 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2018 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi-HSMAI Awards-promote tourism3726-28 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2018 DELTA AIR 0062308502519 471.60 Airfare-HSMAI Awards-promote tourism3726-29 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2018 DELTA AIR 0062308057205 343.00 Airfare-Destination Showcase-promote tourism3729-10 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 UBER TRIP 6P3SH 9.26 Transportation-Focus Group-promote tourism3729-11 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2018 WENDY'S 795 6.04 Lunch-Focus Group-promote Collier County Tourism3729-12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 MCDONALD'S F22006 5.49 Breakfast-Focus Group-Promote Collier Cnty Tourism3729-8 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 UBER *TIP 6P3SH 1.00 Transportation-Focus Group-promote tourism3729-9 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 UBER TRIP VSBJL20.56 Transportation-Focus Group-promote tourism3730-58 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 96944 - SW FLORIDA INT'L 33.00 Parking-Focus Group-Promote Collier County Tourism3730-59 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2018 HYATT PLACE OSU FOOD/BEV 11.83 Lunch-Focus Group-promote Collier County Tourism3730-60 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 HYATT PLACE OSU 125.84 Hotel-Focus Group-Promote Collier County Tourism3730-61 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 UBER TIP 5YUR7 2.47 Transportation-Focus Group-promote tourism3730-62 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 UBER TRIP 5YUR7 16.52 Transportation-Focus Group-promote tourism3730-63 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 NATHAN RSW 5.07 Lunch-Focus Group-promote Collier County Tourism3730-64 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 BURGER KING PS FC CMH 4.09 Breakfast-Focus Group-Promote Collier Cnty Tourism3730-65 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2018 WESTIN METROPOLITAN AIRPO 384.47 Hotel-Focus Group-Promote Collier County Tourism3733-8 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2018 HI-TECH ELECTRIC LLC 107.00 Booth Decor-Destination Showcase-promote Tourism3734-10 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/15/2018 DESTINATION MARKETING ASS 395.00 Registration-Destination Showcase-promote tourism3735-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2018 DELTA AIR 0062146617318 -128.24 Credit for airfare transaction #3707-123735-15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2018 RPS TALLAHASSEE DOWNTOWN 4.00 Parking st State Capital-promote Tourism3735-16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 MCDONALD'S F34085 4.07 Breakfast-Tourism Days-promote tourism3735-17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 ENTERPRISE RENT-A-CAR 74.93 rental Car-Tourism Days-promote tourism3736-66 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 96944 - SW FLORIDA INT'L 33.00 Parking-Focus Group-Promote Collier County Tourism3736-67 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/20/2018 CTC*CONSTANTCONTACT.COM 42.75Direct mail service-promote tourism3736-68 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 DELTA AIR 0062146885290 -263.80 Credit for transaction 3669-63744-11 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2018 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi-Creative Launch Event-promote Touris3744-12 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/24/2018 T3 EXPO LLC 427.23 Booth Decor Destinations Showcase-promote tourism3745-18 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2018 DELTA AIR 0062310800650 482.60 Airfare-Creative Launch Event-promote Tourism3746-26 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/27/2018 US TRAVEL ASSOC 95.00 Registraion-Destination Capital Hill-promote Touri3747-6 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 01/28/2018 ADOBE SYSTEMS, INC. 14.99 Adobe Acorbat-used to promote tourism3749-17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 HSMAI-AMERICAS REGION 440.00 Registratin-HSMAI Adrian Awards -promote Tourism3752-27 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 02/02/2018 VISIT FLORIDA SERVICE CEN 3,920.00 Registration WTM Latin America-promote tourism3752-28 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 02/02/2018 VISIT FLORIDA SERVICE CEN 220.00 Registration-ITB Partner Event-promote tourism3754-13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2018 DELTA AIR 0062312229202 1,849.01 Airfare-ITB Berlin Tradeshow-promote tourism3754-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 UBER TRIP WGJJU 39.75 Transportation-New Creative Launch-promote tourism3754-15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 UBER WGJJU 3.97 Transportation-New Creative Launch-promote tourism3755-16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 UBER TRIP GM4AQ 13.30 Transportation-New Creative Launch-promote tourism3755-17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 UBER GM4AQ 2.00 Transportation-New Creative Launch-promote tourism3756-18 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 TAXI SVC LONG ISLAND C 45.56 Transportation-New Creative Launch-promote tourism3756-19 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 COURTYARD NYC 215.79 Hotel-New Creative Launch-promote tourism3756-20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 COURTYARD NYC 6.26 Breakfast-New Creative Launch-promote tourism3756-21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 96944 - SW FLORIDA INT'L 22.00 Parking-New Creative Launch-promote tourism3756-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 OCEANA 2,872.65 AV Equipment-New Creative Launch-promote tourism3760-6 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 UBER TRIP K7OHU 14.99 trnsprttn-Destinations Showcase-promote tourismPCard Purpose Export 3.7.2018Page 1616.J.4.bPacket Pg. 1009Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3760-7 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 UBER K7OHU 2.00trnsprttn-Destinations Showcase-promote tourism3761-20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 HI-TECH ELECTRIC LLC 313.50 Booth equipment-Destinations Show-promote tourism3762-47 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2018 UBER TRIP 73V7B 16.85 trnsprttn-Destinations Showcase-promote tourism3762-48 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2018 UBER 73V7B 1.00 trnsprttn-Destinations Showcase-promote tourism3762-49 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 MARRIOTT MARQUISWASHDC 22.77 Dinner-Destinations Showcase-promote tourism3762-50 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2018 MARRIOTT MARQUISWASHDC 7.15 Breakfast-Destinations Showcase-promote tourism3763-5 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2018 MARRIOTT MARQUIS WASH 663.54 Hotel-Destinations Showcase-promote tourism3763-6 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2018 96944 - SW FLORIDA INT'L 24.00 Parking-destinations Showcase-promote tourism3766-5 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2018 DELTA AIR 0062314792248 1,739.81 Airfare-WTM Latin America-promote tourism3766-6 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/20/2018 GANDI.NET 15.00 URL renewal-ptomote tourism3771-4 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/20/2018 CTC*CONSTANTCONTACT.COM 42.75E Newsletter service-promote tourism3771-5 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2018 UBER TRIP 4EVNZ 47.03 Transportation-HSMAI Adrian Awards-promote tourism3771-6 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2018 UBER 4EVNZ 4.42Transportation-HSMAI Adrian Awards-promote tourism3772-17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 UBER WA5XL 4.13 Transportation-HSMAI Adrian Awards-promote tourism3772-18 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 UBER TRIP WA5XL 43.54 Transportation-HSMAI Adrian Awards-promote tourism3772-19 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2018 MCDONALD'S F6971 8.04 Lunch-HSMAI Adrian Awards-promote tourism3773-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2018 MARRIOTT NY MARQUIS -28.67 Credit for transaction 3714-173773-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2018 96944 - SW FLORIDA INT'L 22.00 Parking-HSMAI Adrian Awards-promote tourism3781-8 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2018 DESTINATION MARKETING ASS 1,195.00 Registration-CEO Summit-Promote tourism3755-33 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 02/05/2018 THE HOTEL AT NAPLES BAY 2,755.28 Hotel-B Glenn-promote tourism3757-27 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 02/08/2018 STAPLES INC - VT 562.32 Ponza bags giveaways to promote tourism3772-30 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 02/20/2018 LEMON TREE INN 330.00 Hotel- A. Roessler Jounalist-promote tourism41,103.37$ 266,671.26$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose Export 3.7.2018Page 1716.J.4.bPacket Pg. 1010Attachment: PCard Purpose Export 3.7.2018 (4673 : 273 Report)