Agenda 04/24/2018 Item #16J304/24/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 18, 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 S taff 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 purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending April 18, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 4.18.2018 (PDF)
2. PCard Purpose export 4.18.18 (PDF)
16.J.3
Packet Pg. 1155
04/24/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 5064
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of April 18, 2018.
Meeting Date: 04/24/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/18/2018 12:19 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/18/2018 12:19 PM
Approved By:
Review:
Clerk of the Circuit Court Michael Cox Additional Reviewer Skipped 04/18/2018 7:54 PM
County Attorney's Office Michael Cox Level 3 County Attorney's Office Review Skipped 04/18/2018 7:54 PM
Office of Management and Budget Michael Cox Level 3 OMB Gatekeeper Review Skipped 04/18/2018 7:55 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/18/2018 8:08 PM
Board of County Commissioners MaryJo Brock Meeting Pending 04/24/2018 9:00 AM
16.J.3
Packet Pg. 1156
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 4/18/2018
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00486387 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 04/02/18 1017 R 186.66 4500183070 04/30/18 FLEET ITEM TO MAINTAIN COUNTY
OWNED EQUIPMENT
18 FULL SERVICE 04/03/18 A
1508-1514 N BLVD CORP Count 1
1508-1514 N BLVD CORP Total 186.66$
00490057 FT to FT-Pending BCC Agenda#0000112926 4IMPRINT INC SW 04/10/18 6217504 572.80 4500186198 05/10/18 PROVIDE SUPPLIES FOR THE SOLID
WASTE DIVISION
GOLF UMBRELLA WIND VENTS 04/16/18 C
4IMPRINT INC Count 1
4IMPRINT INC Total 572.80$
00486264 FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PAD 03/29/18 33761 160.00 4500182121 04/26/18 SIGNS NEEDED AT THE PARKS FOR
NAVIGATING AND DIRECTORY
SIGNS FOR PARKS 04/03/18 A
ACCENT SIGNS INC Count 1
ACCENT SIGNS INC Total 160.00$
00483474 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/13/18 S323219 4,724.47 4500183259 04/10/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
COURTHOUSE REPAIR 03/22/18 A
00484620 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/20/18 S324411 300.00 4500183259 04/17/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EM GATE BUILDING F REPAIR 03/27/18 A
00484621 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/21/18 S324543 240.00 4500183259 04/18/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
BUILDING L COURTHOUSE 03/27/18 A
00486165 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/26/18 S324725 169.00 4500183259 04/23/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SERENITY WALK PARK 04/03/18 A
00486167 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/22/18 S324654 370.26 4500183259 04/19/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
BUILDING L COURTHOUSE 04/03/18 A
00486817 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 04/01/18 S325761 240.00 4500183259 04/29/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
NC RECYCLING DROP OFF 04/04/18 A
00486819 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 04/02/18 S325390 210.00 4500183259 04/30/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
NC RECYCLING DROP OFF 04/04/18 A
00488800 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 04/09/18 S326155 240.00 4500183259 05/07/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
IMMOKALEE JAIL REPAIR 04/11/18 A
00488925 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 04/09/18 S326165 120.00 4500183259 05/07/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SOUTH WASTEWATER PLANT 04/11/18 A
00489225 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 01/16/18 S318308R 73.47 4500183259 02/13/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
COLLIER COUNTY ES CENTER 04/12/18 A
00489226 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 01/17/18 S318299 150.00 4500183259 02/14/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
BETHUNE EDUCATION CENTER 04/12/18 A
00490087 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 04/13/18 S326645 210.00 4500183259 05/11/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SOUTH WATER PLANT REPAIR 04/17/18 A
ACTION AUTOMATIC DOOR CO Count 12
ACTION AUTOMATIC DOOR CO Total 7,047.20$
00489925 FT to FT-Pending BCC Agenda#0000115100 ADERA INC SW 04/16/18 1065154 1,500.00 4500182838 05/14/18 PROVIDE SERVICES TO COLLIER
COUNTY RESIDENTS
TRUCK/DRIVER SHREDDING 04/16/18 A
ADERA INC Count 1
ADERA INC Total 1,500.00$
00486971 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PUO 04/04/18 2000041305 3,856.00 4500180589 05/02/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/17-3/16/18 POTABLE WATER 04/05/18 A
00487398 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 04/05/18 2000041575 24,145.50 4500182532 05/03/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/30/18 MPS FLOW REPORTING 04/05/18 A
00487424 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 04/05/18 2000041790 8,120.00 4500178416 05/03/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/24-3/30/18 IMPERIAL GOLF WM
REPLACEMENT CEI
04/05/18 A
AECOM TECHNICAL SERVICES INC Count 3
AECOM TECHNICAL SERVICES INC Total 36,121.50$
00484925 FT to FT-Pending BCC Agenda#0000110129 AERO PARADISE INC AA3 03/26/18 10447 17,027.99 4500183075 04/25/18 IRMA- PUBLIC SAFETY IRMA REPAIR TO EVERGLADES
AIRPORT
03/28/18 C
AERO PARADISE INC Count 1
AERO PARADISE INC Total 17,027.99$
00487470 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/05/18 1701151-007 5,223.75 4500180234 05/03/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/1-3/31/18 NESA WATER SUPPLY
CONCEPTUAL
04/06/18 A
00487471 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/05/18 1701152-006 2,520.00 4500180031 05/03/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/1-3/31/18 NESA POTABLE WATER 04/06/18 A
00487472 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 04/05/18 170130-004 7,998.00 4500185146 05/03/18 PROFESSIONAL SERVICES 3/1-3/31/18 LAKE TRAFFORD DRAINAGE
STUDY
04/06/18 A
00488548 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/09/18 170163-003 762.00 4500184709 05/07/18 CE SERVICES FOR RITZ-CARLTON DE 3/1-3/31/18 RITZ-CARLTON DRAINAGE
EASEMENT
04/10/18 A
00488549 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/09/18 160108-014 3,527.00 4500182370 05/07/18 GENERAL ENGINEERING AND
CONSULTING SERVICES
3/1-3/31/18 GENERAL CONSULTING
PELICAN BAY STORMWATER
04/10/18 A
00488550 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/09/18 1700831-003 REV 1,389.00 4500184708 05/07/18 CE SERVICES FOR US 41 BERM
HURRICANE DAMAGE
DOCUMENTATION
IRMA 3/1-3/31/18 US 41 BERM
HURRICANE DAMAGE
04/10/18 A
AGNOLI BARBER & BRUNDAGE INC Count 6
AGNOLI BARBER & BRUNDAGE INC Total 21,419.75$
00487128 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC Z2 04/04/18 2 20,673.00 4500184168 05/02/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/17-3/30/18 GOLDEN GATE CITY WM
INTERCONNECTS
04/05/18 A
00489041 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 04/12/18 170685-3 2,752.00 4500183548 05/10/18 TRAFFIC SAFETY IMPROVEMENTS 2/1-3/31/18 TRAFFIC STUDY 04/12/18 A
AIM ENGINEERING & ENGINEERING INC Count 2
AIM ENGINEERING & ENGINEERING INC Total 23,425.00$
Invoices for BCC Approval 4.18.2018 Page 1
16.J.3.a
Packet Pg. 1157 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487792 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 04/02/18 260781807 3,326.90 4500182072 05/02/18 REPAIR & MAINTENANCE OF COUNTY
HELICOPTER
REPAIR AND MAINTENANCE OF 04/06/18 A
00487793 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 04/02/18 260781808 2,690.64 4500182072 04/30/18 REPAIR & MAINTENANCE OF COUNTY
HELICOPTER
REPAIR AND MAINTENANCE OF 04/06/18 A
AIRBUS HELICOPTERS INC Count 2
AIRBUS HELICOPTERS INC Total 6,017.54$
00486013 FT to FT-Pending BCC Agenda#0000119946 AIRGAS SPECIALTY PRODUCTS PR1 03/27/18 34579155 330.74 4500183720 04/26/18 NEEDED TO BALANCE CHEMICALS IN
POOL USED BY THE PUBLIC FOR S
CARBON DIOXIDE LIQUID 04/03/18 C
00488310 FT to FT-Pending BCC Agenda#0000119946 AIRGAS SPECIALTY PRODUCTS PR1 03/31/18 34612732 178.00 4500183719 04/30/18 NEEDED TO BALANCE CHEMICALS IN
POOL THE PUBLIC IS USING FOR
CYLINDER RENTAL 04/10/18 C
00488311 FT to FT-Pending BCC Agenda#0000119946 AIRGAS SPECIALTY PRODUCTS PR1 03/31/18 34612733 267.00 4500183720 04/30/18 NEEDED TO BALANCE CHEMICALS IN
POOL USED BY THE PUBLIC FOR S
LIQUID CARBON DIOXIDE LIQUID 04/10/18 C
00488613 FT to FT-Pending BCC Agenda#0000119946 AIRGAS SPECIALTY PRODUCTS PR1 04/04/18 34633796 184.69 4500183719 05/04/18 NEEDED TO BALANCE CHEMICALS IN
POOL THE PUBLIC IS USING FOR
CARBON DIOXIDE LIQUID 04/10/18 C
AIRGAS SPECIALTY PRODUCTS Count 4
AIRGAS SPECIALTY PRODUCTS Total 960.43$
00486358 FT to FT-Pending BCC Agenda#0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L SWC 04/03/18 1/234517 28,541.95 4500180671 05/01/18 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
MIRC & NCRDC RESEALING 04/03/18 A
AJAX PAVING INDUSTRIES OF FLORIDA L Count 1
AJAX PAVING INDUSTRIES OF FLORIDA L Total 28,541.95$
00486266 FT to FT-Pending BCC Agenda#0000126459 ALL SOD NURSERY INC PAD 03/22/18 35419 135.00 4500184909 04/21/18 TO PROVIDE THE PARKS WITH
BEAUTIFUL LANDSCAPES
REGIONAL PARK ADMIN SOD 04/03/18 C
ALL SOD NURSERY INC Count 1
ALL SOD NURSERY INC Total 135.00$
00485339 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 03/29/18 231998 75.12 4500182495 04/28/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 03/29/18 C
00485340 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 03/29/18 231997 (37.85)4500182495 04/28/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
CREDIT MEMO 03/29/18 C
00485341 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 03/26/18 231657 94.97 4500182495 04/25/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 03/29/18 C
00485342 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 03/27/18 231850 11.00 4500182495 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 03/29/18 C
00487497 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 04/02/18 232248 25.04 4500182495 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 C
00487500 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 04/05/18 232608 4.76 4500182495 05/05/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 C
00489770 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 04/11/18 233141 14.26 4500182495 05/11/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
AUTO PARTS 04/16/18 C
ALLENS AUTO PARTS INC Count 7
ALLENS AUTO PARTS INC Total 187.30$
00480323 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 03/09/18 A-161465 426.25 4500183511 04/08/18 EMERGENCY RENTAL USE FOR
REPAIRS ON COUNTY FACILITIES
WASTE REMOVAL 03/12/18 C
00487788 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 04/06/18 A-164583 320.00 4500183511 05/06/18 EMERGENCY RENTAL USE FOR
REPAIRS ON COUNTY FACILITIES
GG COMMUNITY PARK 04/06/18 C
00489782 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC PAD 04/13/18 A-165346 95.00 4500182501 05/13/18 TO PROVIDE PORTABLE RESTROOMS
FOR THE GUESTS AT THE MARINAS
WASTE REMOVAL SPECIAL EVENT 04/16/18 C
00489783 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC PAD 04/13/18 A-165347 130.00 4500182501 05/13/18 TO PROVIDE PORTABLE RESTROOMS
FOR THE GUESTS AT THE MARINAS
WASTE REMOVAL HANDICAP 04/16/18 C
ALLIED PORTABLES LLC Count 4
ALLIED PORTABLES LLC Total 971.25$
00487122 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/05/18 I1469807 377.00 4500185688 05/05/18 PROVIDE SODIUM HYPOCHLORITE
FOR NESA FACILITY
COT-SOD HYPO 12% VOL/BULK 04/05/18 A
00487123 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/05/18 I1469805 52.20 4500185687 05/05/18 PROVIDE SODIUM HYPOCHLORITE
FOR NESA FACILITY
COT-SOD HYPO 12% VOL/BULK 04/05/18 A
00488699 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/11/18 I1471134 319.00 4500185688 05/11/18 PROVIDE SODIUM HYPOCHLORITE
FOR NESA FACILITY
CHLORINE 04/11/18 A
00488700 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/11/18 I1471135 34.80 4500185687 05/11/18 PROVIDE SODIUM HYPOCHLORITE
FOR NESA FACILITY
COT-SOD HYPO 12% VOL/BULK 04/11/18 A
ALLIED UNIVERSAL CORPORATION Count 4
ALLIED UNIVERSAL CORPORATION Total 783.00$
00489262 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP MUS 03/25/18 2576-00006-0000 1,368.00 4500183619 04/24/18 TO INFORM PUBLIC OF EXHIBITS AND
EVENTS AT MUSEUMS
ADVERTISING 04/12/18 C
ALPINE BROADCASTING CORP Count 1
ALPINE BROADCASTING CORP Total 1,368.00$
00488661 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 04/05/18 10926969 67.06 4500181632 05/05/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
FLEET MAINTENANCE 04/11/18 C
00490476 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 04/13/18 10932678 2,394.45 4500181632 05/13/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
FLEET PARTS 04/17/18 C
ALTEC INDUSTRIES INC Count 2
ALTEC INDUSTRIES INC Total 2,461.51$
00488657 FT to FT-Pending BCC Agenda#0000100156 AMERICAN CONSULTING ENGINEERS TEC 04/09/18 180176 16,624.00 4500167872 05/07/18 ENGINEERING INSPECTION SAFETY
OF PUBLIC
3/1-3/31/18 BRIDGE TIMBER PILE
REPAIR
04/11/18 A
AMERICAN CONSULTING ENGINEERS Count 1
AMERICAN CONSULTING ENGINEERS Total 16,624.00$
00486003 FT to FT-Pending BCC Agenda#0000104240 AMERIGAS PROPANE LP EMS 03/27/18 200011594 49.41 4500181771 04/26/18 PROPANE FOR EMS STATIONS FOR
GENERATORS/STOVES FOR CREWS.
PROPANE AND FITTINGS 04/03/18 A
Invoices for BCC Approval 4.18.2018 Page 2
16.J.3.a
Packet Pg. 1158 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00488707 FT to FT-Pending BCC Agenda#0000108290 AMERIGAS PROPANE LP ITR 04/05/18 3077069119 2,421.62 4500183675 05/03/18 PROPANE FOR RADIO SITES PROPANE NEEDED AT RADIO 04/11/18 A
AMERIGAS PROPANE LP Count 2
AMERIGAS PROPANE LP Total 2,471.03$
00489263 FT to FT-Pending BCC Agenda#0000126809 ANDREA GJORDENI MUS 04/10/18 357 11,632.40 4500185583 05/10/18 RESTORATION OF CLUB CAR FOR
PUBLIC VIEWING
RESTORATION OF CLUB CAR 04/12/18 C
ANDREA GJORDENI Count 1
ANDREA GJORDENI Total 11,632.40$
00488538 FT to FT-Pending BCC Agenda#0000121317 ANDREW S KELLY PUO 04/10/18 04102018 23.00 04/15/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
TRENCHING TRAINING PER DIEM 04/10/18 C
ANDREW S KELLY Count 1
ANDREW S KELLY Total 23.00$
00486462 FT to FT-Pending BCC Agenda#0000126137 ANDRIENNE STEVENSON PAD 03/29/18 04032018 85.05 04/03/18 SAP MEETINGS, DEPOSIT BAG PICKUP
FROM BANK
MILEAGE REIMBURSEMENT 04/04/18 A
ANDRIENNE STEVENSON Count 1
ANDRIENNE STEVENSON Total 85.05$
00481747 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC SW 03/09/18 133811 365.52 4500185036 04/06/18 OPERATE & MAINTAIN MARCO ISLAND
RECYCLING DROP OF CENTER
NON BID ITEMS 03/15/18 A
00483688 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC TG1 03/22/18 133933 180.00 4500181008 04/19/18 SIGN MATERIALS FOR SAFETY
RELATED SIGN REPAIRS CO. WIDE
NON BID SIGN ITEMS 03/23/18 A
00484205 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC SW 03/23/18 133955 442.80 4500185540 04/20/18 OPERATE & MAINTAIN NAPLES
RECYCLING CENTER
NON BID ITEMS 03/26/18 A
ANNAT INC Count 3
ANNAT INC Total 988.32$
00489238 FT to FT-Pending BCC Agenda#0000120535 ANTHONY MARO EMS 04/11/18 04122018 45.00 04/16/18 EMS TO ATTEND A PRE-HOSPITAL LIVE
TRAUMA CLASS.
PRE-HOSPITAL TRAINING PER DIEM 04/12/18 C
ANTHONY MARO Count 1
ANTHONY MARO Total 45.00$
00481779 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 03/15/18 90999952 1,690.50 4500182221 04/14/18 SAFETY & MAINTENANCE OF ROAD
WAY ASSETS
3000COMAIRASHSLAGLIME 03/15/18 C
00484757 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/18/16 R90325694 1,047.50 4500182221 09/17/16 SAFETY & MAINTENANCE OF ROAD
WAY ASSETS
3000COMAIRASHSLAGLIME 03/28/18 C
00484789 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 08/23/16 R90332545 314.25 4500182221 09/22/16 SAFETY & MAINTENANCE OF ROAD
WAY ASSETS
3000COMAIRASHSLAGLIME 03/28/18 C
00484791 FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 01/18/17 R90501675 435.38 4500182221 02/17/17 SAFETY & MAINTENANCE OF ROAD
WAY ASSETS
ROAD MAINTENANCE 03/28/18 C
ARGOS USA CORP Count 4
ARGOS USA CORP Total 3,487.63$
00485484 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 03/30/18 012277857 166.45 4500182304 04/27/18 SERVICE PROVIDED TO AIRPORT
CUSTOMERS/PILOTS
COFFEE SERVICE TO MI AIRPORT 04/02/18 A
AROMA COFFEE SERVICE INC Count 1
AROMA COFFEE SERVICE INC Total 166.45$
00489237 FT to FT-Pending BCC Agenda#0000122589 ARTHUR WOLF EMS 04/11/18 04122018 45.00 04/16/18 EMS TO ATTEND A PRE-HOSPITAL
TRAUMA CLASS.
PRE-HOSPITAL TRAINING PER DIEM 04/12/18 C
ARTHUR WOLF Count 1
ARTHUR WOLF Total 45.00$
00486951 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC STO 03/30/18 1878956 12,257.50 4500176724 04/27/18 WEIR IS IN BAD SHAPE AND NEEDS
REPLACED
2/5-3/4/18 PINE RIDGE CANAL WEIR 04/05/18 A
00488369 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC AA2 04/10/18 1879378 1,420.07 4500174851 05/08/18 UPDATED PLANS REQUIRED BY
AGENCY
3/1-3/31/18 IMMOKALEE AIRPORT
LAYOUT PLAN
04/10/18 A
ATKINS NORTH AMERICA INC Count 2
ATKINS NORTH AMERICA INC Total 13,677.57$
00488325 FT to FT-Pending BCC Agenda#0000104314 ATOMIC ENERGY INDUSTRIAL FM 03/31/18 18107730 634.94 4700003500 04/28/18 SECURE COUNTY FACILITIES COUNTY SECURITY 04/10/18 A
ATOMIC ENERGY INDUSTRIAL Count 1
ATOMIC ENERGY INDUSTRIAL Total 634.94$
00485219 FT to FT-Pending BCC Agenda#0000100295 AUREUS AVIATION INC EMS 03/23/18 0108567-IN 1,264.00 4500182118 04/22/18 EMS UNIFORMS FOR CREWS WHO
TREAT PATIENTS.
EMS UNIFORMS 03/29/18 C
AUREUS AVIATION INC Count 1
AUREUS AVIATION INC Total 1,264.00$
00485396 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 03/29/18 9307170404 74.71 4500181464 04/28/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/02/18 C
00485658 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 03/30/18 9307178096 26.73 4500181464 04/29/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/02/18 C
00486175 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 04/02/18 9307182329 78.86 4500181464 05/02/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/03/18 C
00486176 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 04/02/18 9307184384 17.17 4500181464 05/02/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/03/18 C
00486177 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 04/02/18 9307182328 378.48 4500181464 05/02/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/03/18 C
00486178 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 04/02/18 9307182330 70.74 4500181464 05/02/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/03/18 C
00487483 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 04/05/18 9307205291 28.89 4500181464 05/05/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/06/18 C
00490387 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 04/12/18 9307243518 20.32 4500181464 05/12/18 HEL OPS PARTS AND SUPPLIES FOR
HELICOPTER REPAIRS-SAFETY.
HELICOPTER PARTS 04/17/18 C
AVIALL Count 8
AVIALL Total 695.90$
00488915 FT to FT-Pending BCC Agenda#0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 04/11/18 180411-10 175.00 4500181465 05/09/18 HEL OPS NIGHT VISION GOGGLES FOR
USE FOR NIGHT TRANSPORTS.
HELICOPTER PARTS 04/11/18 A
Invoices for BCC Approval 4.18.2018 Page 3
16.J.3.a
Packet Pg. 1159 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
AVIATION SPECIALTIES UNLIMITED INC Count 1
AVIATION SPECIALTIES UNLIMITED INC Total 175.00$
00489394 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/09/18 5014874889 1,243.60 4500182974 03/11/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/13/18 A
00489395 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/18 5014871588 3,219.88 4500182974 03/08/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/13/18 A
00489397 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/13/18 5014879573 3,800.28 4500182974 03/13/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/13/18 A
00489398 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/14/18 5014880838 1,027.43 4500182974 03/16/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/13/18 A
00489399 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/20/18 5014885626 1,787.52 4500182974 03/22/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/13/18 A
00489727 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/20/18 5014885629 3,324.78 4500182974 03/22/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS.04/13/18 A
00489773 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/21/18 5014890164 1,489.56 4500182974 03/21/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS.04/16/18 A
00489774 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/22/18 5014893122 5,256.06 4500182974 03/24/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS.04/16/18 A
00489775 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/28/18 5014901312 2,649.46 4500182974 03/30/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS.04/16/18 A
00489806 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/28/18 5014898889 3,178.16 4500182974 03/30/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489847 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/01/18 5014900333 1,517.61 4500182974 03/31/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489851 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/01/18 5014904281 241.01 4500182974 03/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489854 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/01/18 5014901318 956.05 4500182974 03/31/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS.04/16/18 A
00489874 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/02/18 5014903315 1,008.51 4500182974 04/01/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489875 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/05/18 5014905710 2,458.82 4500182974 04/04/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489885 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/08/18 5014910157 1,433.52 4500182974 04/05/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489888 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/08/18 5014912072 1,189.66 4500182974 04/07/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489889 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/09/18 5014913877 553.09 4500182974 04/08/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489892 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/09/18 5014912082 1,239.85 4500182974 04/08/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489893 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/13/18 5014918542 3,342.98 4500182974 04/12/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489923 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/15/18 5014920135 1,539.80 4500182974 04/12/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489924 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/05/18 5014905235 360.99 4500182974 04/04/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489926 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/16/18 5014924085 571.85 4500182974 04/13/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489927 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/16/18 5014923182 1,375.03 4500182974 04/13/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489928 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/16/18 5014923609 1,738.93 4500182974 04/15/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489929 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/16/18 5014923137 2,459.84 4500182974 04/15/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489930 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/23/18 5014933245 709.40 4500182974 04/22/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
00489931 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/23/18 5014933292 734.66 4500182974 04/22/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY MATERIALS 04/16/18 A
BAKER & TAYLOR ENTERTAINMENT Count 28
BAKER & TAYLOR ENTERTAINMENT Total 50,408.33$
00486785 FT to FT-Pending BCC Agenda#0000104995 BARRY WILLIAMS PAD 02/01/18 04042018 128.62 02/06/18 01/08-01/31 MILEAGE 04/04/18 C
00486786 FT to FT-Pending BCC Agenda#0000104995 BARRY WILLIAMS PAD 03/01/18 04042018 128.08 03/06/18 2/5-2/27 MILEAGE 04/04/18 C
BARRY WILLIAMS Count 2
BARRY WILLIAMS Total 256.70$
00487127 FT to FT-Pending BCC Agenda#0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 03/31/18 MC-118036908 668.00 4500183184 04/30/18 RADIO ADVERTISING/MARKETING FOR
PARKS
RADIO ADVERTISING 04/05/18 C
BEASLEY BROADCASTING OF SW FLORIDA Count 1
BEASLEY BROADCASTING OF SW FLORIDA Total 668.00$
00487605 FT to FT-Pending BCC Agenda#0000124228 BELL MARKETING GMBA TD 02/28/18 10024 614.57 4500185635 03/30/18 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
TOURISM ADVERTISING 04/06/18 P
BELL MARKETING GMBA Count 1
BELL MARKETING GMBA Total 614.57$
00489257 FT to FT-Pending BCC Agenda#0000126762 BEST VERSION MEDIA LLC MUS 11/01/17 106143-201805 990.50 4500183206 11/29/17 PROMOTION OF MUSEUM ACTIVITIES
TO RESIDENTS AND VISITORS
MAY 2018 ADDITION 04/12/18 A
BEST VERSION MEDIA LLC Count 1
BEST VERSION MEDIA LLC Total 990.50$
00489043 FT to FT-Pending BCC Agenda#0000116313 BHAGWANDASS RAMOUTAR HO 02/07/18 04122018 321.41 02/12/18 I.A TRAINING PER DIEM 04/12/18 A
Invoices for BCC Approval 4.18.2018 Page 4
16.J.3.a
Packet Pg. 1160 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
BHAGWANDASS RAMOUTAR Count 1
BHAGWANDASS RAMOUTAR Total 321.41$
00490199 FT to FT-Pending BCC Agenda#0000124360 BIBLIOTHECA LLC LIB 10/13/17 SI0032752-US 21,010.31 4500185515 11/10/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY MATERIALS 04/17/18 A
BIBLIOTHECA LLC Count 1
BIBLIOTHECA LLC Total 21,010.31$
00486799 FT to FT-Pending BCC Agenda#0000123958 BLASTMASTERS INC PAD 04/04/18 15317 1,485.00 4500186124 05/04/18 PRESSURE CLEANING NEEDED TO
REMOVE DIRT AND DEBRIS
PRESSURE CLEANING BOAT RAMP 04/04/18 C
BLASTMASTERS INC Count 1
BLASTMASTERS INC Total 1,485.00$
00485759 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 04/02/18 309170/1 99.99 4500182053 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 C
00486317 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/03/18 309303/1 1.38 4500184305 05/03/18 TOOLS/ SUPPLIES NEEDED TO STAFF
CAN KEEP THE PARK FUNCTIONAL
PARTS 04/03/18 C
00487600 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/06/18 309561/1 93.76 4500184305 05/06/18 TOOLS/ SUPPLIES NEEDED TO STAFF
CAN KEEP THE PARK FUNCTIONAL
SUPPLIES/TOOLS 04/06/18 C
00488034 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/09/18 309783/1 131.58 4500184305 05/09/18 TOOLS/ SUPPLIES NEEDED TO STAFF
CAN KEEP THE PARK FUNCTIONAL
SUPPLIES/TOOLS 04/09/18 C
00488392 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/10/18 309833/1 23.96 4500184305 05/10/18 TOOLS/ SUPPLIES NEEDED TO STAFF
CAN KEEP THE PARK FUNCTIONAL
SUPPLIES/TOOLS 04/10/18 C
00490124 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/16/18 310319/1 44.76 4500184305 05/16/18 TOOLS/ SUPPLIES NEEDED TO STAFF
CAN KEEP THE PARK FUNCTIONAL
PARTS 04/17/18 C
00490358 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/17/18 310368/1 53.56 4500184305 05/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF
CAN KEEP THE PARK FUNCTIONAL
PARTS 04/17/18 C
BLOCKER & LEWIS ENTERPRISES INC Count 7
BLOCKER & LEWIS ENTERPRISES INC Total 448.99$
00486340 FT to FT-Pending BCC Agenda#0000117659 BONNIE MASTERSON RM 04/03/18 04032018 375.00 4500185055 05/01/18 IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
SERVICES FOR MARCH 2018 04/03/18 A
BONNIE MASTERSON Count 1
BONNIE MASTERSON Total 375.00$
00480780 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 03/13/18 82803102 347.52 4500186221 04/10/18 EMS MEDICATIONS FOR CREWS WHO
TREAT PATIENTS ON AMBULANCES.
EMS MEDICATIONS 03/13/18 A
00483971 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 03/26/18 82816125 4,076.96 4500185443 04/23/18 EMS EXPENDABLE MEDICAL SUPPLIES
FOR AMBULANCES.
EMS EXPENDABLES 03/26/18 A
00487850 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 04/09/18 82831780 599.04 4500185443 05/07/18 EMS EXPENDABLE MEDICAL SUPPLIES
FOR AMBULANCES.
EMS EXPENDABLES 04/09/18 A
BOUND TREE MEDICAL LLC Count 3
BOUND TREE MEDICAL LLC Total 5,023.52$
00487983 FT to FT-Pending BCC Agenda#0000126625 BRIAN QUINN PUO 12/18/17 17359 6,333.80 4500180076 01/17/18 PROVIDE BUILDING & SECURITY
SERVICES FOR PUBLIC UTILITIES
PORTABLE BUILDING SECURITY 04/09/18 C
BRIAN QUINN Count 1
BRIAN QUINN Total 6,333.80$
00488032 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC CZM 04/09/18 7 FINAL 7,476.00 4500177628 05/07/18 PUBLIC HEALTH & SAFETY 2/3-4/5/18 ANN OLESKY PARK PIER
REPAIR
04/09/18 A
00488791 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC Z4 04/11/18 8-FINAL 18,146.40 4500174871 05/09/18 PROFESSIONAL SERVICES 2/3-4/10/18 COCOHATCHE RIVER PARK
MARINA
04/11/18 A
BRIDGING SOLUTIONS LLC Count 2
BRIDGING SOLUTIONS LLC Total 25,622.40$
00487216 FT to FT-Pending BCC Agenda#0000122267 BRINKMAN INSTRUMENTS INC WTL 03/23/18 281-53081564 4,910.00 4500185983 04/20/18 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SERVICES FOR DRINKING 04/05/18 A
BRINKMAN INSTRUMENTS INC Count 1
BRINKMAN INSTRUMENTS INC Total 4,910.00$
00487042 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 03/31/18 2199765 613.32 4500182670 04/30/18 PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
MARCH 2018 TRANSPORTATION 04/05/18 A
BRINKS INCORPORATED Count 1
BRINKS INCORPORATED Total 613.32$
00487945 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 01/18/18 901448852 146.60 4500182703 02/15/18 SPORT EQUIPMENT NEEDED FOR
ATHLETIC PROGRAMS OFFERED TO
PUBLIC
SPORTS EQUIPMENT 04/09/18 A
00487946 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 02/07/18 901567242 5,653.84 4500184239 03/07/18 SPORTS FIELD SUPPLIES NEEDED TO
SUPPORT THE PATRONS AT THE
SPORTS EQUIPMENT 04/09/18 A
00487948 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 02/09/18 901581432 15,735.20 4500184839 03/09/18 NETTING NEEDED TO KEEP THE BALLS
FROM HITTING PEOPLE
NYLON NETTING 04/09/18 A
00487951 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 02/22/18 901661236 7,650.52 4500184575 03/22/18 NETTING NEEDED TO KEEP THE BALLS
FROM HITTING PEOPLE
SPORTS EQUIPMENT 04/09/18 A
BSN SPORTS INC Count 4
BSN SPORTS INC Total 29,186.16$
00480891 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC IT 02/28/18 7157-0218 49.00 4700003348 02/28/18 AFTER HOUR ANSWERING SERVICE IT
SERVICE DESK
ANSWERING SERVICE 03/13/18 A
Invoices for BCC Approval 4.18.2018 Page 5
16.J.3.a
Packet Pg. 1161 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489294 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC WT 03/31/18 7237-0318 518.95 4500181526 03/31/18 RETRIEVE AND RELAY CALLS FROM
CUSTOMERS FOR INFO OR
EMERGENCY
ANSWERING SERVICE 04/12/18 A
BUSINESS ONE TAS INC Count 2
BUSINESS ONE TAS INC Total 567.95$
00487855 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 04/06/18 0166021 7,393.00 4500177859 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/1-3/31/18 HYDRAULIC MODELING AND
GIS ASSISTANCE
04/09/18 A
00487856 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 04/06/18 0166027 6,439.00 4500179787 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/1-3/31/18 CARICA PUMP STATION
HYDRAULIC MODELING
04/09/18 A
00487858 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 04/06/18 0166037 5,135.88 4500182895 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/1-3/31/18 SCRWTP PLC 2 & PLC 4
UPGRADE
04/09/18 A
00487859 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 04/06/18 0166022 12,396.50 4500178076 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/1-3/31/18 OTU SCADA SUPPORT
SERVICES
04/09/18 A
00489286 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 04/11/18 0166181 12,790.96 4500185356 05/09/18 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
3/1-3/31/18 NE EXPERT ENGINEERING
SERVICES
04/12/18 A
CAROLLO ENGINEERS INC Count 5
CAROLLO ENGINEERS INC Total 44,155.34$
00482309 FT to FT-Pending BCC Agenda#0000125711 CASTLE SERVICES OF SW FLORIDA, INC.FM 03/16/18 19427 75.00 4500183928 04/15/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
WO 201832800 SHUTTER REPAIR 03/19/18 C
00486972 FT to FT-Pending BCC Agenda#0000125711 CASTLE SERVICES OF SW FLORIDA, INC.FM 04/04/18 19579 150.00 4500183928 05/04/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
WO 201832676 SHUTTER REPAIR 04/05/18 C
CASTLE SERVICES OF SW FLORIDA, INC. Count 2
CASTLE SERVICES OF SW FLORIDA, INC. Total 225.00$
00486333 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WWL 04/03/18 90042517 4,772.80 4500185681 05/01/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
3/6-3/31/17 SCWRF IW-2 MECHANICAL
INTEGRITY TESTING
04/03/18 A
00486334 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 04/03/18 90042573 8,253.00 4500177775 05/01/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
3/4-3/31/18 ELIMINATION OF IQ WATER
DISCHARGE POINTS
04/03/18 A
00486945 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WWL 04/04/18 90042678 6,341.75 4500182894 05/02/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
2/11-3/31/18 REPORT PREPARATION 04/05/18 A
00487620 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 04/06/18 90042827 7,518.50 4500184592 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/16-3/31/18 NCRWTP LEVEL
INDICATOR TRANSMITTERS
04/06/18 A
00487661 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 04/06/18 90042828 3,599.00 4500181162 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/2-3/31/18 NRO WELL 6 REHAB
DESIGN & CONSTRUCTION
04/06/18 A
00487760 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 04/06/18 90042832 3,452.00 4500178621 05/04/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
3/2-3/31/18 LIVINGSTON ROAD IQ
WATER ASR SITE
04/06/18 A
00487768 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 04/06/18 90042837 4,219.00 4500184726 05/04/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/4-3/31/18 WELL 38 PERMIT
MODIFICATION
04/06/18 A
CDM SMITH INC Count 7
CDM SMITH INC Total 38,156.05$
00473147 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITC 02/12/18 LRN2597 365.37 4500185151 02/12/18 IMPROVE SUPPORT FOR NEW
TECHNOLOGIES BEING DEVELOPED
PLANAR 24IN PLL2410W BLACK 02/13/18 A
00477890 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 03/01/18 LWS2958 1,949.86 4500185391 03/29/18 UPGRADE CURRENT EQUIPMENT TO
BETTER SERVE THE PUBLIC.
APC UPS NETWORK MGMT CARD 03/02/18 A
00480404 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 03/09/18 LZQ8337 566.61 4500185733 04/06/18 UPGRADE CURRENT EQUIPMENT TO
BETTER SERVE THE PUBLIC.
CISCO DIRECT C1FPAIRK 03/12/18 A
00481527 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CDO 03/14/18 MBL5538 8,562.54 4500185910 04/11/18 REPLACEMENT PROJECTORS FOR
CONFERENCE ROOMS USED FOR
MEETING
EPSON POWERLITE 2250 PROJ 03/15/18 A
00482302 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 03/16/18 MCF9877 13,423.20 4500185733 04/13/18 UPGRADE CURRENT EQUIPMENT TO
BETTER SERVE THE PUBLIC.
CISCO DIRECT SFP-10G 03/19/18 A
00482304 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 03/17/18 MCG6465 2,072.70 4500185733 04/14/18 UPGRADE CURRENT EQUIPMENT TO
BETTER SERVE THE PUBLIC.
CISCO DIRECT AIR CAP 03/19/18 A
00482606 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TP1 03/19/18 MCK1039 225.00 4500185252 04/16/18 EQUIP PARATRANSIT VEHS. WITH
TABLETS FOR THE MOBILE APP
RAM UNPKD RAM 03/20/18 A
00484462 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PR1 03/26/18 MFD5036 2,101.00 4500186107 04/23/18 MINOR OPERATING EQUIPMENT FOR
NEW WORKSTATIONS AT ELCP
ACER DISPLAY AND PRINTER 03/27/18 A
00484760 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 03/27/18 MFH3166 39.00 4500186131 04/24/18 ALLOWS STAFF TO SECURELY
SAFEGUARD COUNTY OWNED
EQUIPMENT
OTTOR BOX DEFENDER HOLSTER 03/28/18 A
00484761 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WW 03/27/18 MFJ3418 2,310.00 4500186130 04/24/18 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
APC BACK UPS 650 VA 03/28/18 A
00484967 FT to FT-Pending BCC Agenda#0000103795 CDW LLC OTF 03/28/18 MFN3508 284.02 4500185913 04/25/18 PURCHASE LED MONITORS FOR NEW
OFFICE
LG 23MB35 PM-N 23 03/28/18 A
00485046 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 03/28/18 MFQ8185 78.00 4500186152 04/25/18 COMPUTER SOFTWARE FOR STAFF
TO PERFORM DAILY FUNCTIONS
SNAG IT 03/29/18 A
00485721 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 04/01/18 MGL5924 259,794.00 4500186326 04/29/18 NEW BACKUP SYSTEMS VERITAS NBU 5240 152TB AR 04/02/18 A
00486449 FT to FT-Pending BCC Agenda#0000103795 CDW LLC FLE 04/03/18 MGV7332 572.00 4500182786 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
RAM VEHICLE SYSTEM F/F-15 04/04/18 A
00489935 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TG1 04/16/18 MKK9897 174.00 4500186541 05/14/18 OFFICE EQUIPMENT FOR STAFF TO BE
ABLE TO PERFORM WORK DUTIES
VIEWSONIC 27IN FHD 1080 P 04/16/18 A
00490123 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 04/16/18 MKM2556 1,698.52 4500186492 05/14/18 TO PROVIDE OFFICE EQUIP FOR
STAFF TO PERFORM DAILY
FUNCTIONS
DELL P2715Q27 04/17/18 A
CDW LLC Count 16
CDW LLC Total 294,215.82$
00489224 FT to FT-Pending BCC Agenda#0000120620 CECIL WAYNE RHOADS DAS 04/12/18 2018-10 1,237.50 4500183278 05/12/18 VET TO WORK IN CLINIC WHEN STAFF
VETERINARIAN IS OFF
RELIEF VET 04/12/18 C
CECIL WAYNE RHOADS Count 1
Invoices for BCC Approval 4.18.2018 Page 6
16.J.3.a
Packet Pg. 1162 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
CECIL WAYNE RHOADS Total 1,237.50$
00489400 FT to FT-Pending BCC Agenda#0000100524 CECILS COPY EXPRESS PAD 04/03/18 45493 234.00 4500186375 05/01/18 SUMMER CAMP PARENT PACKS COPIES WITH STAPLING 04/13/18 A
CECILS COPY EXPRESS Count 1
CECILS COPY EXPRESS Total 234.00$
00487534 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z3 04/06/18 381140182 FINAL 1,868.80 4500177093 05/04/18 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
TO 3/30/18 SCADA STANDARDS PH 2 04/06/18 A
00489838 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PUL 04/13/18 381141253 2,526.40 4500185093 05/11/18 BUILD, MAINTAIN, AND REPAIR
WASTEWATER INFRASTRUCTURE
2/8-3/30/18 BIOSOLIDS MANAGEMENT 04/16/18 A
CH2M HILL ENGINEERS INC Count 2
CH2M HILL ENGINEERS INC Total 4,395.20$
00487607 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 04/01/18 613160 905.59 4500183812 05/01/18 DRAIN TREATMENTS ON COUNTY
FACILITIES
MARCH 2018 MONTHLY FEE JAIL 04/06/18 A
00487608 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 04/01/18 613161 191.87 4500183812 05/01/18 DRAIN TREATMENTS ON COUNTY
FACILITIES
MARCH 2018 MONTHLY FEE 04/06/18 A
00487609 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 04/01/18 613162 129.37 4500183812 04/29/18 DRAIN TREATMENTS ON COUNTY
FACILITIES
MARCH 2018 MONTHLY FEE 04/06/18 A
CHE&G INC Count 3
CHE&G INC Total 1,226.83$
00489849 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 04/09/18 151901 6.95 4500184052 05/09/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY MATERIALS 04/16/18 C
CHILDRENS PLUS INC Count 1
CHILDRENS PLUS INC Total 6.95$
00489584 FT to FT-Pending BCC Agenda#0000115125 CHRISTAL SEGURA PAD 04/13/18 04132018 149.00 04/18/18 TO ATTEND 2108 FL PEST PLANT
CONFERENCE FOR JOB TRAINING
FLEPPC CONFERENCE PER DIEM 04/13/18 C
CHRISTAL SEGURA Count 1
CHRISTAL SEGURA Total 149.00$
00468369 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 447 100.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR
CONTRACT LOT AND NUISANCE
ABATEMENT
CENA 201700184345 01/25/18 A
00479687 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 03/03/18 464 100.00 4500184145 03/31/18 LANDSCAPING SERVICES FOR
CONTRACT LOT AND NUISANCE
ABATEMENT
CENA 20180000206 03/08/18 A
00479688 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 03/03/18 463 100.00 4500184145 03/31/18 LANDSCAPING SERVICES FOR
CONTRACT LOT AND NUISANCE
ABATEMENT
CENA 20180000203 03/08/18 A
00482933 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 03/20/18 492 125.00 4500184145 04/17/18 LANDSCAPING SERVICES FOR
CONTRACT LOT AND NUISANCE
ABATEMENT
CENA 20180002557 03/21/18 A
00485440 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 01/15/18 367R 100.00 4500184145 02/12/18 LANDSCAPING SERVICES FOR
CONTRACT LOT AND NUISANCE
ABATEMENT
CENA 20110013825 NORTH
MANDATORY MOWING
04/02/18 A
CHUCHI BUSH HOG INC Count 5
CHUCHI BUSH HOG INC Total 525.00$
00487570 FT to FT-Pending BCC Agenda#0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 04/04/18 2172 22.61 4500181629 04/04/18 FUEL CONSUMED FROM CITY OF
NAPLES FUEL SITE
EMS FUEL CHARGE-DIESEL 04/06/18 A
CITY OF NAPLES FINANCE DEPARTMENT Count 1
CITY OF NAPLES FINANCE DEPARTMENT Total 22.61$
00489576 FT to FT-Pending BCC Agenda#0000123730 CLAUDIA PAOLA CIANFERO TD 04/12/18 04132018 82.82 04/17/18 STAFF TRAVEL PROMOTING COLLIER
COUNTY TOURISM
MILEAGE/TIP REIMBURSEMENT 04/13/18 A
CLAUDIA PAOLA CIANFERO Count 1
CLAUDIA PAOLA CIANFERO Total 82.82$
00485725 FT to FT-Pending BCC Agenda#0000126972 CLINTECH INC RM 03/30/18 14717 1,085.00 4500186053 04/29/18 TECHNICIAN SERVICES NEEDED TO
REPAIR NON-WORKING EXAM CHAIR
EXAM CHAIR REPAIR 04/02/18 C
CLINTECH INC Count 1
CLINTECH INC Total 1,085.00$
00482482 FT to FT-Pending BCC Agenda#0000111944 COLE PARMER INSTRUMENT COMPANY WTS 03/09/18 1426904 576.00 4500184234 04/23/18 PROVIDE ANNUAL MAINTENANCE OF
FLOW METER FOR POWER SYSTEMS
FLOW METER MAINTENANCE 03/19/18 C
00485952 FT to FT-Pending BCC Agenda#0000111944 COLE PARMER INSTRUMENT COMPANY WWL 01/24/18 1379575 1,475.50 4500184566 03/10/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LABORATORY SERVICE FOR WATER 04/03/18 C
00486743 FT to FT-Pending BCC Agenda#0000111944 COLE PARMER INSTRUMENT COMPANY WTS 03/20/18 0584517 (36.00)4500184234 05/04/18 PROVIDE ANNUAL MAINTENANCE OF
FLOW METER FOR POWER SYSTEMS
CREDIT MEMO 04/04/18 C
COLE PARMER INSTRUMENT COMPANY Count 3
COLE PARMER INSTRUMENT COMPANY Total 2,015.50$
00490508 FT to FT-Pending BCC Agenda#0000114085 COMMERCIAL ELECTRICAL SYSTEMS CO X CDA 04/17/18 52952 18,111.06 4500179025 05/17/18 PROVIDE SAFETY AND SECURITY TO
EVERGLADES AIRPORT BUILDING
ACCESS PANEL INSTALLATION 04/17/18 C
COMMERCIAL ELECTRICAL SYSTEMS CO Count 1
COMMERCIAL ELECTRICAL SYSTEMS CO Total 18,111.06$
00471499 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/05/18 110542 1,395.60 4500181740 03/05/18 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR
OPERATION
CHEMICALS FOR AQUATIC SYSTEMS 02/06/18 A
00474244 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/09/18 110760 1,574.60 4500181740 03/09/18 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR
OPERATION
POOL MAINTENANCE 02/16/18 A
COMMERCIAL ENERGY SPECIALISTS INC Count 2
COMMERCIAL ENERGY SPECIALISTS INC Total 2,970.20$
Invoices for BCC Approval 4.18.2018 Page 7
16.J.3.a
Packet Pg. 1163 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00472731 FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 12/26/17 PI1006694 193,804.79 4500185814 01/23/18 IRMA- REPAIRS ON COUNTY RADIO
SYSTEM
IRMA RADIO REPAIRS 02/09/18 A
COMMUNICATIONS INTERNATIONAL INC Count 1
COMMUNICATIONS INTERNATIONAL INC Total 193,804.79$
00486450 FT to FT-Pending BCC Agenda#0000100685 COMPASS CONSTRUCTION INC Z4 04/03/18 5 BAREFOOT FINAL 200.00 4500173288 05/08/18 CAPITAL TO 9/19/17 BAREFOOT BEACH 04/04/18 A
COMPASS CONSTRUCTION INC Count 1
COMPASS CONSTRUCTION INC Total 200.00$
00481954 FT to FT-Pending BCC Agenda#0000100697 CONDITIONED AIR CORPORATION FM 03/15/18 520781 1,099.81 4500185830 04/12/18 EMERGENCY REPAIR TO MAINTAIN
COUNTY FACILITIES
EMERGENCY BOILER REPAIR 03/16/18 A
CONDITIONED AIR CORPORATION Count 1
CONDITIONED AIR CORPORATION Total 1,099.81$
00490273 FT to FT-Pending BCC Agenda#0000115040 CONEX EXHIBITION SERVICES LLC TD 04/12/18 04172018 231.00 4500186212 05/10/18 COLLATERAL SHIPMENT TO PROMOTE
COLLIER COUNTY TOURISM
CC TOURISM MATERIALS 04/17/18 P
CONEX EXHIBITION SERVICES LLC Count 1
CONEX EXHIBITION SERVICES LLC Total 231.00$
00484740 FT to FT-Pending BCC Agenda#0000123331 CONNEY SAFETY PR1 03/27/18 05512764 200.00 4500183716 05/11/18 OPERATING SUPPLIES FOR FIRST AID
TO BE USED AT VYCP
FIRST AID SUPPLIES VINEYARD
COMMUNITY PARK
03/28/18 A
CONNEY SAFETY Count 1
CONNEY SAFETY Total 200.00$
00487778 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 04/06/18 563680 43.95 4500181222 05/06/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
FORD PARTS 04/06/18 A
CORPORATE BILLING LLC Count 1
CORPORATE BILLING LLC Total 43.95$
00485990 FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC CDA 04/03/18 106242802-1 313.50 4500182320 05/03/18 PROVIDE GMD STAFF ACCESS TO
REAL ESTATE ELECTRONIC DATA
BASE
04/01/2018-04/30/2018 SERVICES 04/03/18 C
COSTAR REALTY INFORMATION INC Count 1
COSTAR REALTY INFORMATION INC Total 313.50$
00488553 FT to FT-Pending BCC Agenda#0000100768 COUNTY VETERANS SERVICE OFFICER VS 04/09/18 04102018 280.00 4500186298 05/09/18 PROVIDE VSO REQUIRED YEARLY
TRAINING AND CERTIFICATION
ALEX SCARDINO TRAINING 04/10/18 C
COUNTY VETERANS SERVICE OFFICER Count 1
COUNTY VETERANS SERVICE OFFICER Total 280.00$
00490068 FT to FT-Pending BCC Agenda#0000110482 COVER ALL INC WM 04/13/18 45491 65.00 4500182254 05/13/18 PROVIDE LATRINE EQUIPMENT AT
REMOTE SITES FOR METER OPS
PORTA POTTY RENTAL 04/16/18 C
COVER ALL INC Count 1
COVER ALL INC Total 65.00$
00486810 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER UB 03/31/18 30277 147.00 4500185680 04/30/18 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT
CUSTOMERS
MARCH 2018 COURIER 04/04/18 C
00486811 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 03/31/18 30276 630.00 4500182037 04/30/18 OPERATE & MAINTAIN COLLIER
COUNTY FACILITIES
MARCH 2018 COURIER 04/04/18 C
00486812 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 03/31/18 30275 1,166.00 4500182037 04/30/18 OPERATE & MAINTAIN COLLIER
COUNTY FACILITIES
MARCH 2018 COURIER 04/04/18 C
00487746 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER PAD 03/31/18 30278 230.00 4500183622 04/30/18 COURIER SERVICE FOR NCRP
ADMINISTRATION
COURIER SVC PARKS 04/06/18 C
CPR COURIER Count 4
CPR COURIER Total 2,173.00$
00484814 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 03/27/18 22813101 454.99 4500182714 04/24/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
FLEET PARTS 03/28/18 A
00485800 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 03/22/18 6026200 661.63 4500182714 04/19/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS FOR FLEET 04/02/18 A
00487422 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 04/02/18 6026365 148.23 4500182714 04/30/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/05/18 A
00488971 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 04/04/18 6026455 708.60 4500182714 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
MAINTENANCE TRANSIT BUS 04/12/18 A
CREATIVE BUS SALES INC Count 4
CREATIVE BUS SALES INC Total 1,973.45$
00486432 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 04/03/18 3979392 1,348.00 4500185704 05/01/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
FLEET PARTS 04/04/18 A
00486979 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 04/04/18 C903913 (922.36)4500185704 05/04/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
CREDIT MEMO 04/05/18 A
00488663 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 04/10/18 3979566 818.81 4500185704 05/10/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
FLEET PARTS 04/11/18 A
CREEL TRACTOR COMPANY Count 3
CREEL TRACTOR COMPANY Total 1,244.45$
00485867 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 03/30/18 15039 90.00 4500181625 04/27/18 MAINTAIN & OPERATE COUNTY
FACILITIES
PUBLIC UTILITIES REPAIR 04/02/18 A
00486370 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 04/02/18 15180 120.00 4500181625 05/02/18 MAINTAIN & OPERATE COUNTY
FACILITIES
CC PROPERTY APPRAISER 04/03/18 A
00486392 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 03/26/18 15010 430.45 4500181625 04/25/18 MAINTAIN & OPERATE COUNTY
FACILITIES
IMMOKALEE MUSEUM ROBERTS 04/04/18 A
00486393 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 03/29/18 15028 213.51 4500181625 04/28/18 MAINTAIN & OPERATE COUNTY
FACILITIES
EAST NAPLES COMMUNITY PARK 04/04/18 A
00486394 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 03/26/18 15011 373.90 4500181625 04/23/18 MAINTAIN & OPERATE COUNTY
FACILITIES
IMMOKALEE MUSEUM 04/04/18 A
00487977 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 04/09/18 15204 191.03 4500181625 05/07/18 MAINTAIN & OPERATE COUNTY
FACILITIES
IMMOKALEE MUSEUM 04/09/18 A
Invoices for BCC Approval 4.18.2018 Page 8
16.J.3.a
Packet Pg. 1164 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489246 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 04/01/18 15082 2,099.00 4500181625 04/29/18 MAINTAIN & OPERATE COUNTY
FACILITIES
FIRE ALARM VARIOUS LOCATIONS 04/12/18 A
CT FIRE PROTECTION INC Count 7
CT FIRE PROTECTION INC Total 3,517.89$
00474551 FT to FT-Pending BCC Agenda#0000123117 CURSOR CONTROL INC HS 02/15/18 2012-693 4,428.00 4500186225 03/17/18 MAINTAIN COMPLIANCE WITH GRANT
REGULATIONS
MARCH 2018-FEB 2019 02/19/18 C
CURSOR CONTROL INC Count 1
CURSOR CONTROL INC Total 4,428.00$
00476459 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 02/05/18 113030 177.19 4500183084 03/07/18 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
MAILING ADVERTISING 02/26/18 C
00481821 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/28/17 111502 82.71 4500183084 12/28/17 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
DIRECT MAIL ADVERTISING 03/15/18 C
00481830 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 02/05/18 113015 101.19 4500183084 03/07/18 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
DIRECT MAIL ADVERTISING 03/15/18 C
00484027 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 02/12/18 113163 141.47 4500183084 03/14/18 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
DIRECT MAIL ADVERTISING 03/26/18 C
00484029 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 02/12/18 113148 141.47 4500183084 03/14/18 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
DIRECT MAIL ADVERTISING 03/26/18 C
00484105 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 03/26/18 114205 91.99 4500183084 04/25/18 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
DIRECT MAIL ADVERTISING 03/26/18 C
00484503 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/28/17 111499R 1,426.78 4500183084 12/28/17 PROVIDE MAILING SERVICES FOR
GMD PUBLIC NOTICES
DIRECT MAIL ADVERTISING 03/27/18 C
00488531 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES SW 04/10/18 113405 5,087.90 4500186153 05/10/18 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
PREPAID POSTAGE 04/10/18 C
00489173 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES TP1 03/29/18 113356 4,850.00 4500185590 04/28/18 PROVIDE CAT BUS SCHEDULE TO THE
PUBLIC
CAT BUS SCHEDULE 04/12/18 C
CUSTOMER FIRST INC OF NAPLES Count 9
CUSTOMER FIRST INC OF NAPLES Total 12,100.70$
00484495 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 03/22/18 12331363 457.75 4500181500 04/19/18 EMS JANITORIAL SUPPLIES TO CLEAN
AMBULANCES-WAX, BRUCHES..
JANITORIAL SUPPLIES 03/27/18 A
00488359 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 03/30/18 12331363 12.64 4500181500 04/27/18 EMS JANITORIAL SUPPLIES TO CLEAN
AMBULANCES-WAX, BRUCHES..
CREDIT MEMO 04/10/18 A
DADE PAPER & BAG COMPANY Count 2
DADE PAPER & BAG COMPANY Total 470.39$
00487848 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 04/02/18 91546 150.00 4500185459 05/02/18 HUMAN SAFETY AND ASSIST WITH
PREVENTION OF SEA TURTLE EGGS
TRAP & MONITOR RACCOONS 04/09/18 C
00487849 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 04/03/18 91549 150.00 4500185459 05/03/18 HUMAN SAFETY AND ASSIST WITH
PREVENTION OF SEA TURTLE EGGS
TRAP 2 RACCOONS 04/09/18 C
00488656 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 04/04/18 91602 225.00 4500185459 05/04/18 HUMAN SAFETY AND ASSIST WITH
PREVENTION OF SEA TURTLE EGGS
TRAP 3 RACCOONS 04/11/18 C
00489452 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 04/05/18 91650 75.00 4500185459 05/05/18 HUMAN SAFETY AND ASSIST WITH
PREVENTION OF SEA TURTLE EGGS
TRAP 1 RACCOON 04/13/18 C
DAMES PEST SOLUTIONS INC Count 4
DAMES PEST SOLUTIONS INC Total 600.00$
00487780 FT to FT-Pending BCC Agenda#0000104981 DANIEL CROFT FLE 04/05/18 04062018 371.66 04/10/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/21-3/23 FLAGFA CONFERENCE 04/06/18 C
DANIEL CROFT Count 1
DANIEL CROFT Total 371.66$
00487685 FT to FT-Pending BCC Agenda#0000121545 DANIELLE SANCHEZ LIB 03/27/18 04062018 54.84 04/01/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
WORKSHOP GUIDE PER DIEM 04/06/18 A
DANIELLE SANCHEZ Count 1
DANIELLE SANCHEZ Total 54.84$
00483322 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70639 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/20/18 03/22/18 A
00483323 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70638 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/20/18 03/22/18 A
00483324 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70637 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/20/18 03/22/18 A
00483325 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70636 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/20/18 03/22/18 A
00483326 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70635 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/20/18 03/22/18 A
00483327 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70634 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/20/18 03/22/18 A
00483328 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70633 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPPED 3/21/18 03/22/18 A
00483671 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC Z3 03/23/18 70662 55,420.00 4500185918 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
GOLDEN GATE SERVICE AREA 03/23/18 A
Invoices for BCC Approval 4.18.2018 Page 9
16.J.3.a
Packet Pg. 1165 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00485527 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 03/30/18 70731 52,796.50 4500186078 04/27/18 PROVIDE TELEMETRY EQUIPMENT TO
GOLDEN GATE WASTEWATER
TCU VDR002 SHIPPED 3/30/18 04/02/18 A
00487129 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 04/05/18 70795 21,129.60 4500186102 05/03/18 PROVIDE TELEMETRY EQUIPMENT TO
GOLDEN GATE WASTEWATER
TCU VDR002 SHIPPED 4/4/18 04/05/18 A
00487130 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 04/05/18 70794 21,129.60 4500186103 05/03/18 PROVIDE TELEMETRY EQUIPMENT TO
GOLDEN GATE WASTEWATER
TCU VDR002 SHIPPED 4/4/18 04/05/18 A
00487131 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 04/05/18 70793 1,782.00 4500180858 05/03/18 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ASSY SNAP IN MNT BRACKET 04/05/18 A
DATA FLOW SYSTEMS INC Count 12
DATA FLOW SYSTEMS INC Total 157,238.48$
00489223 FT to FT-Pending BCC Agenda#0000100791 DAVID PLUMMER & ASSOCIATES INC TP 03/30/18 17529.00-000004R 2,940.00 4500180444 04/27/18 TRAFFIC IMPROVEMENT PUBLIC
SAFETY
2/26-3/25/18 TIS FY17-18 04/12/18 C
DAVID PLUMMER & ASSOCIATES INC Count 1
DAVID PLUMMER & ASSOCIATES INC Total 2,940.00$
00489396 FT to FT-Pending BCC Agenda#0000126954 DEBORAH LYNN JOHNSON DAS 04/12/18 0128 500.00 4500185605 05/12/18 SPAY/NEUTER SURGERY FOR DAS
ANIMALS AS REQUIRED BY F.S. 823
SURGERY/MEDICAL EXAMS 04/13/18 C
DEBORAH LYNN JOHNSON Count 1
DEBORAH LYNN JOHNSON Total 500.00$
00490271 FT to FT-Pending BCC Agenda#0000105687 DEBRA VAVRINA DEBENEDETTO TD 04/13/18 04172018 123.13 04/18/18 STAFF TRAVEL REIMBURSEMENT
PROMOTING TOURISM
MILEAGE/TOLL REIMBURSEMENT 04/17/18 A
00490272 FT to FT-Pending BCC Agenda#0000105687 DEBRA VAVRINA DEBENEDETTO TD 04/13/18 04172018 35.77 04/18/18 STAFF REIMBURSEMENT FOR TRAVEL
PROMOTING TOURISM
MILEAGE REIMBURSEMENT 04/17/18 A
DEBRA VAVRINA DEBENEDETTO Count 2
DEBRA VAVRINA DEBENEDETTO Total 158.90$
00489217 FT to FT-Pending BCC Agenda#0000124969 DEC CONTRACTING GROUP INC Z4 04/12/18 FINAL 9,579.00 4500185864 05/10/18 EMERGENCY REPAIR TO COUNTY
PROPERTY
EMERGENCY COURTHOUSE FLOORS 04/12/18 A
DEC CONTRACTING GROUP INC Count 1
DEC CONTRACTING GROUP INC Total 9,579.00$
00479075 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY CZM 02/27/18 116109816 22,344.10 4500184801 03/27/18 EQUIPMENT TO MAINTAIN SAFETY OF
PUBLIC BEACHES
HPX815E (MY18) DIESEL 03/06/18 A
00484258 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY MUS 03/20/18 116145681 6,578.03 4500184430 04/17/18 MAINTENANCE OF GROUNDS AT 571DM TS (MY18)03/26/18 A
00488511 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY PAD 04/05/18 116170905 REV 25,831.19 4500184471 05/03/18 TRACTOR EQUIPMENT NEEDED TO
MAINTAIN FIELDS FOR THE PUBLIC
Z930M COMMERCIAL ZTRAK 04/10/18 A
DEERE COMPANY Count 3
DEERE COMPANY Total 54,753.32$
00487783 FT to FT-Pending BCC Agenda#0000124583 DELICIOUS FISHES INC PBD 04/05/18 1819 2,700.00 4500186136 05/05/18 ALGAE CONTROL IN LAKES BLUE TILAPIA 04/06/18 C
DELICIOUS FISHES INC Count 1
DELICIOUS FISHES INC Total 2,700.00$
00486014 FT to FT-Pending BCC Agenda#0000112151 DIAMOND R FERTILIZER CO INC PBD 03/30/18 B13407 715.20 4500186137 04/29/18 SPECIALTY FERTILIZER FOR PLANTS,
SOD, ETC.
FERTILIZER 04/03/18 C
DIAMOND R FERTILIZER CO INC Count 1
DIAMOND R FERTILIZER CO INC Total 715.20$
00489239 FT to FT-Pending BCC Agenda#0000115061 DIANA CIARDI PAD 01/17/18 04122018 35.34 01/22/18 MARKETING SALES CALLS FOR SUN N
FUN
MILEAGE REIMBURSEMENT 04/12/18 C
00489251 FT to FT-Pending BCC Agenda#0000115061 DIANA CIARDI PAD 01/18/18 04122018 30.95 01/23/18 MARKETING CALLS FOR SUN N FUN MILEAGE REIMBURSEMENT 04/12/18 C
DIANA CIARDI Count 2
DIANA CIARDI Total 66.29$
00487786 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/06/18 31011 90.92 4500184601 05/06/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
PARTS 04/06/18 C
00490471 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/17/18 33300 700.74 4500184601 05/17/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
ALTERNATOR REMAN 04/17/18 C
DJD EQUIPMENT HOLDINGS LLC Count 2
DJD EQUIPMENT HOLDINGS LLC Total 791.66$
00488130 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY FM 03/28/18 10794 55.03 4500181698 04/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ALUMINUM WHITE 04/10/18 C
DOMESTIC CUSTOM METALS COMPANY Count 1
DOMESTIC CUSTOM METALS COMPANY Total 55.03$
00484924 FT to FT-Pending BCC Agenda#0000125053 DOMINIC FERRONE LIB 03/26/18 1979 175.00 4500182063 04/25/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
MAR 2018 AQUARIUM SERVICE 03/28/18 C
DOMINIC FERRONE Count 1
DOMINIC FERRONE Total 175.00$
00485888 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC Z1 04/02/18 4916 33,706.96 4500184006 04/30/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
EMERGENCY 2/8-3/9/18 NCWRF
HEADWORKS ODOR CONTROL
04/02/18 A
DOUGLAS N HIGGINS INC Count 1
DOUGLAS N HIGGINS INC Total 33,706.96$
00483316 FT to FT-Pending BCC Agenda#0000125794 DUSTIN G DEMILT PUO 03/20/18 4/11/18 EXPO 15.00 03/25/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
4/11/18 DEP 2ND ENVIRONMENTAL
EXPO
03/22/18 C
DUSTIN G DEMILT Count 1
DUSTIN G DEMILT Total 15.00$
00486826 FT to FT-Pending BCC Agenda#0000109117 EA WAETJEN INC WWT 04/04/18 52846 2,945.20 4500186105 05/02/18 SECURITY MEASURES TO MEET
HOMELAND SECURITY
INFRASTRUCTURE
USER KEYS INFRARED 04/04/18 A
EA WAETJEN INC Count 1
EA WAETJEN INC Total 2,945.20$
00479565 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE CC 02/28/18 41531 14,495.00 4500184930 03/30/18 EXOTIC VEGETATION REMOVAL AT
GORDON RIVER GREENWAY
2/18 GORDON RIVER GREENWAY
CONSERVATION
03/08/18 A
Invoices for BCC Approval 4.18.2018 Page 10
16.J.3.a
Packet Pg. 1166 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487013 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 03/31/18 41587 283.00 4500183410 04/28/18 TO PROVIDE EXOTIC VEGETATION
REMOVAL FOR OVERGROWN GRASS
3/18 VINEYARDS COMMUNITY PARK
LAKE MAINTENANCE
04/05/18 A
00487014 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 03/31/18 41586 394.00 4500183410 04/28/18 TO PROVIDE EXOTIC VEGETATION
REMOVAL FOR OVERGROWN GRASS
3/18 EAST NAPLES PARK LAKE
MAINTENANCE
04/05/18 A
00487015 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 03/31/18 41585 375.00 4500183410 04/28/18 TO PROVIDE EXOTIC VEGETATION
REMOVAL FOR OVERGROWN GRASS
3/18 EAGLE LAKES PARK LAKE
MAINTENANCE
04/05/18 A
EARTH BALANCE Count 4
EARTH BALANCE Total 15,547.00$
00486948 FT to FT-Pending BCC Agenda#0000111973 EARTH VIEW LLC PAD 04/04/18 5492 760.00 4500181743 05/02/18 TO PROVIDE THE LOCATION OF
UNDERGROUND UTILITIES SAFELY
LOCATE ONLY 4.0 04/05/18 A
EARTH VIEW LLC Count 1
EARTH VIEW LLC Total 760.00$
00473545 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA2 02/13/18 BP-2869380 178.40 4500180803 03/13/18 PURCHASE OF FUEL FOR RESALE.
REVENUE GENERATING SOURCE.
DICE FLASH 190 5 GAL PAIL 02/14/18 A
00483710 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA2 03/23/18 DP-2901141 2,246.71 4500180803 04/20/18 PURCHASE OF FUEL FOR RESALE.
REVENUE GENERATING SOURCE.
SUPPLIES 03/23/18 A
EASTERN AVIATION FUELS INC Count 2
EASTERN AVIATION FUELS INC Total 2,425.11$
00474420 FT to FT-Pending BCC Agenda#0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656609 13,096.99 4500186435 12/01/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 02/19/18 P
EBSCO INDUSTRIES INC Count 1
EBSCO INDUSTRIES INC Total 13,096.99$
00485196 FT to FT-Pending BCC Agenda#0000126950 EFE INC SW 03/29/18 P30364 324.01 4500186099 04/26/18 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
TRIMMER 03/29/18 A
00485778 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/02/18 P30450 45.00 4500183821 04/30/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/02/18 A
00485779 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/02/18 P30451 75.92 4500183821 04/30/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/02/18 A
00487373 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/05/18 P55958 23.32 4500183821 05/03/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/05/18 A
00487566 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/06/18 P30565 567.36 4500183821 05/04/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/06/18 A
00488360 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/10/18 P30689 49.81 4500183821 05/08/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/10/18 A
00488361 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/10/18 P30690 340.26 4500183821 05/08/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/10/18 A
00488747 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/11/18 P30739 13.56 4500183821 05/09/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/11/18 A
00489473 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/13/18 P30822 13.99 4500183821 05/11/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/13/18 A
00489474 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/13/18 P30823 27.04 4500183821 05/11/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/13/18 A
00489872 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 04/16/18 P30872 46.12 4500183821 05/14/18 ITEMS NEEDED FOR MAINTAINING
COUNTY OWNED FLEET
PARTS/SUPPLIES 04/16/18 A
EFE INC Count 11
EFE INC Total 1,526.39$
00486283 FT to FT-Pending BCC Agenda#0000126090 ELAINE MALONE RM 04/03/18 04032018 160.00 4500183945 04/03/18 IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
3/20-3/29/18 CIRCUIT TRAINING 04/03/18 A
ELAINE MALONE Count 1
ELAINE MALONE Total 160.00$
00483753 FT to FT-Pending BCC Agenda#0000109272 ELIFEGUARD INC PAD 03/23/18 64726 1,177.57 4500181744 04/22/18 OPERATING SUPPLIES FOR SWIM
LESSONS/POOL SUPPLIES
LIFEGUARD SUPPLIES 03/23/18 C
ELIFEGUARD INC Count 1
ELIFEGUARD INC Total 1,177.57$
00484492 FT to FT-Pending BCC Agenda#0000125846 ELLISON SYSTEMS INC SW 03/26/18 1522077887 1,369.30 4500186079 04/25/18 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
PHLEBOTOMY SHARPS CONTAINERS 03/27/18 C
ELLISON SYSTEMS INC Count 1
ELLISON SYSTEMS INC Total 1,369.30$
00484046 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/23/18 130872 98.25 4500184492 04/22/18 EMERGENCY MEDICAL CARE FOR DAS
ANIMALS
VETERINARY SERVICES 03/26/18 C
00485146 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/27/18 130961 128.50 4500184492 04/26/18 EMERGENCY MEDICAL CARE FOR DAS
ANIMALS
VETERINARY SERVICES 03/29/18 C
00485761 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/01/18 131028 298.00 4500184492 05/01/18 EMERGENCY MEDICAL CARE FOR DAS
ANIMALS
VETERINARY SERVICES 04/02/18 C
EMERGENCY PET HOSPITAL OF COLLIER Count 3
EMERGENCY PET HOSPITAL OF COLLIER Total 524.75$
00487973 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC CZM 04/09/18 1000503626 506.84 4500183229 05/09/18 WATER QUALITY TESTING FOR
HEALTH & SAFETY OF PUBLIC
DISPOSABLE BOD BOTTLE 04/09/18 C
ENVIRONMENTAL EXPRESS INC Count 1
ENVIRONMENTAL EXPRESS INC Total 506.84$
00486976 FT to FT-Pending BCC Agenda#0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 03/29/18 N01760 1,197.29 4500183702 04/26/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/05/18 A
00487787 FT to FT-Pending BCC Agenda#0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/04/18 N01780 323.29 4500183702 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/06/18 A
00489728 FT to FT-Pending BCC Agenda#0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/11/18 N01813 389.89 4500183702 05/11/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/13/18 A
Invoices for BCC Approval 4.18.2018 Page 11
16.J.3.a
Packet Pg. 1167 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489729 FT to FT-Pending BCC Agenda#0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/10/18 D04407 2,470.55 4500183702 05/10/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/13/18 A
00490477 FT to FT-Pending BCC Agenda#0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/04/18 N01776 802.23 4500183702 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/17/18 A
ENVIRONMENTAL PRODUCTS OF FLORIDA Count 5
ENVIRONMENTAL PRODUCTS OF FLORIDA Total 5,183.25$
00487506 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC HS 04/08/18 B2-189615 135.85 4500178526 05/06/18 MAINTAIN COMPLIANCE WITH
FUNDING AGENCY
SERVICING FEE/VERIFICATION 04/06/18 A
EQUIFAX INFORMATION SERVICES LLC Count 1
EQUIFAX INFORMATION SERVICES LLC Total 135.85$
00484598 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 03/21/18 903481742 485.52 4500183602 04/18/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
PARTS 03/27/18 A
EVOQUA WATER TECHNOLOGIES LLC Count 1
EVOQUA WATER TECHNOLOGIES LLC Total 485.52$
00483575 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 03/21/18 FLNA124765 181.81 4500181373 04/18/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS/SUPPLIES 03/23/18 A
00485624 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 03/29/18 FLNA124913 30.00 4500181373 04/26/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS/SUPPLIES 04/02/18 A
00485674 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 03/30/18 FLNA124923 428.43 4500181373 04/27/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS/SUPPLIES 04/02/18 A
00486351 FT to FT-Pending BCC Agenda#0000101022 FASTENAL WWL 03/21/18 FLNA124798 13.63 4500181754 04/18/18 OPERATE AND MAINTAIN IRRIGATION
QUALITY WATER TRANSMISSION
PARTS/SUPPLIES 04/03/18 A
00487379 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 04/05/18 FLNA123866 (65.25)4500181373 05/03/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
CREDIT MEMO 04/05/18 A
00487417 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 04/05/18 FLNA124923 (18.77)4500181373 05/03/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
CREDIT MEMO 04/05/18 A
00487836 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 04/05/18 FLNA124990 572.54 4500181373 05/03/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS/SUPPLIES 04/09/18 A
00488782 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 03/30/18 FLNA124945 63.92 4500184493 04/27/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
PARTS 04/11/18 A
00488970 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 04/10/18 FLNA125053 131.41 4500181373 05/08/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES/PARTS 04/12/18 A
00490414 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 03/26/18 FLNA124856 305.97 4500184493 04/23/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
PARTS/SUPPLIES 04/17/18 A
00490415 FT to FT-Pending BCC Agenda#0000101022 FASTENAL FM 04/16/18 FLNA125130 1,127.82 4500184493 05/14/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
PARTS/SUPPLIES 04/17/18 A
FASTENAL Count 11
FASTENAL Total 2,771.51$
00486369 FT to FT-Pending BCC Agenda#0000101023 FAT FREE INC PR1 03/01/18 47670R 442.02 4500185302 03/01/18 BI-ANNUAL CLEANING OF
CONCESSION HOOD SYSTEM
CLEAN KITCHEN EXHAUST 04/03/18 C
FAT FREE INC Count 1
FAT FREE INC Total 442.02$
00482043 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 03/13/18 6-116-42948 17.77 4500182804 04/12/18 SHIPPING SERVICES TO SUPPORT
DAS OPERATIONS
SHIPPING SERVICES 03/16/18 C
00484327 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 03/20/18 6-123-1432 21.55 4500182804 04/19/18 SHIPPING SERVICES TO SUPPORT
DAS OPERATIONS
SHIPPING SERVICES 03/26/18 C
00484885 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 03/20/18 6-124-29615 4.52 4500181402 04/19/18 MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
SHIPPING SERVICES 03/28/18 C
00484964 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 03/20/18 6-123-68740 26.34 4500182402 04/19/18 PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
SHIPPING SERVICES 03/28/18 C
00485989 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 03/27/18 6-130-65072 7.13 4500182399 04/26/18 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
SHIPPING SERVICES 04/03/18 C
00485992 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 03/27/18 6-131-21889 6.38 4500182527 04/26/18 SHIPMENT OF COLLATERAL USED TO
PROMOTE COLLIER COUNTY TOURISM
SHIPPING SERVICES 04/03/18 C
00485994 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 03/27/18 6-131-21867 18.30 4500182804 04/26/18 SHIPPING SERVICES TO SUPPORT
DAS OPERATIONS
SHIPPING SERVICES 04/03/18 C
00486139 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 03/27/18 6-131-21890 8.41 4500182527 04/26/18 SHIPMENT OF COLLATERAL USED TO
PROMOTE COLLIER COUNTY TOURISM
SHIPPING SERVICES 04/03/18 C
00487447 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 03/27/18 6-131-21855 5.04 4500180894 04/26/18 FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
SHIPPING SERVICES 04/05/18 C
00487593 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 03/20/18 6-124-04159 50.71 4500182303 04/19/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 04/06/18 C
00487659 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 03/27/18 6-130-97950 61.35 4500181238 04/26/18 LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
SHIPPING SERVICES 04/06/18 C
00487748 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 04/03/18 6-139-12637 6.87 4500182527 05/03/18 SHIPMENT OF COLLATERAL USED TO
PROMOTE COLLIER COUNTY TOURISM
SHIPPING SERVICES 04/06/18 C
00487749 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 04/03/18 6-139-12769 7.13 4500182399 05/03/18 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
SHIPPING SERVICES 04/06/18 C
00487795 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 04/03/18 6-138-13895 5.49 4500181518 05/03/18 EMS FEDEX OVERNIGHT SHIPPING
FOR EMS BUSINESS TO VENDORS.
SHIPPING SERVICES 04/06/18 C
00487981 FT to FT-Pending BCC Agenda#0000107691 FEDEX PAD 04/03/18 6-139-19741 29.75 4500182634 05/03/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 04/09/18 C
00488343 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA 03/27/18 6-131-90404 134.06 4500170116 04/26/18 SHIPPING OF DOCS FOR PUBLIC
NOTICES
SHIPPING SERVICES 04/10/18 C
00489211 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 03/20/18 6-123-31157 24.05 4500183144 04/19/18 MAINTAIN ADMIN OPERATIONS AND
SERVICES
SHIPPING SERVICES 04/12/18 C
00489213 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 03/27/18 6-131-29779 34.59 4500183144 04/26/18 MAINTAIN ADMIN OPERATIONS AND
SERVICES
SHIPPING SERVICES 04/12/18 C
Invoices for BCC Approval 4.18.2018 Page 12
16.J.3.a
Packet Pg. 1168 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489618 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 04/10/18 6-145-78998 51.83 4500182527 05/10/18 SHIPMENT OF COLLATERAL USED TO
PROMOTE COLLIER COUNTY TOURISM
SHIPPING SERVICES 04/13/18 C
00489619 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 04/10/18 6-145-41894 4.07 4500181518 05/10/18 EMS FEDEX OVERNIGHT SHIPPING
FOR EMS BUSINESS TO VENDORS.
SHIPPING SERVICES 04/13/18 C
00489620 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 04/10/18 6-145-09440 7.16 4500182399 05/10/18 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
SHIPPING SERVICES 04/13/18 C
00490107 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA 04/10/18 6-145-41825 62.70 4500170116 05/10/18 SHIPPING OF DOCS FOR PUBLIC
MEETINGS
SHIPPING SERVICES 04/17/18 C
FEDEX Count 22
FEDEX Total 595.20$
00488349 FT to FT-Pending BCC Agenda#0000124707 FIRST FLORIDA INTEGRITY BANK FIN 04/04/18 04102018 6,573.51 04/04/18 BANK FEES 04/10/18 A
FIRST FLORIDA INTEGRITY BANK Count 1
FIRST FLORIDA INTEGRITY BANK Total 6,573.51$
00483623 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 03/07/18 FL00205193 362.20 4500182946 04/06/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
DRUG SCREEN/PASS THROUGH 03/23/18 A
FIRST HOSPITAL LABORATORIES, INC Count 1
FIRST HOSPITAL LABORATORIES, INC Total 362.20$
00481570 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 03/14/18 7531610 566.78 4500180814 04/11/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 03/15/18 A
00484433 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 03/26/18 8380695 387.76 4500181926 04/23/18 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 03/27/18 A
00485027 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 03/27/18 8692461 242.74 4500181926 04/24/18 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 03/29/18 A
00485367 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 03/30/18 9229908 455.38 4500181926 04/27/18 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB SUPPLIES 04/02/18 A
00485368 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 03/30/18 9229906 103.88 4500182123 04/27/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 04/02/18 A
00486261 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/02/18 9346973 227.86 4500180814 04/30/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/03/18 A
00486262 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/02/18 9346996 238.30 4500180882 04/30/18 PROVIDE SUPPLIES FOR
WASTEWATER LAB SERVICES
LAB SUPPLIES 04/03/18 A
00486744 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/03/18 9456370 175.94 4500185844 05/01/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/04/18 A
00486745 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/03/18 9456368 91.67 4500180812 05/01/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/04/18 A
00487057 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC OTF 04/04/18 9576678 51.16 4500182084 05/02/18 PROVIDE LAB EQUIP AND SUPPLIES
TO NORTHEAST FACILITY
LAB SUPPLIES 04/05/18 A
00487549 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/05/18 9698636 141.88 4500180812 05/03/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/06/18 A
00488127 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/09/18 9962232 377.50 4500180812 05/09/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/10/18 A
00488992 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/11/18 0391957 490.03 4500180814 05/09/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/12/18 A
00489796 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 04/13/18 0837726 473.44 4500181687 05/11/18 PUBLIC AND HEALTH SAFETY WATER
QUALITY
LAB SUPPLIES 04/16/18 A
00489797 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 04/13/18 0837728 565.96 4500185844 05/11/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
LAB SUPPLIES 04/16/18 A
FISHER SCIENTIFIC Count 15
FISHER SCIENTIFIC Total 4,590.28$
00486328 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC STO 03/27/18 49396 275.00 4500182810 04/24/18 AGREEMENT OBLIGATION UNDER 16-
6655NS FREEDOM WETLANDS STUDY
FREEDOM PARK 04/03/18 A
FLORIDA AERIAL SERVICES INC Count 1
FLORIDA AERIAL SERVICES INC Total 275.00$
00489253 FT to FT-Pending BCC Agenda#0000116028 FLORIDA DEPARTMENT OF HEALTH PC 04/12/18 04122018 200.00 4500186369 05/12/18 CERTIFICATION OF LABORATORY
USED FOR WATER QUALITY TESTING
CC POLLUTION CONTROL 04/12/18 C
FLORIDA DEPARTMENT OF HEALTH Count 1
FLORIDA DEPARTMENT OF HEALTH Total 200.00$
00487729 FT to FT-Pending BCC Agenda#0000125777 FLORIDA HOMES MAGAZINE, LLC PAD 04/04/18 1130 2,902.50 4500185652 05/04/18 ANNUAL AD IN 2018 VISITORS GUIDE ADVERTISING 04/06/18 C
FLORIDA HOMES MAGAZINE, LLC Count 1
FLORIDA HOMES MAGAZINE, LLC Total 2,902.50$
00489268 FT to FT-Pending BCC Agenda#0000116228 FLORIDA TRAVEL VACATIONS INC MUS 10/02/18 158318 595.00 4500182442 11/01/18 REACH OUT TO PUBLIC REGARDING
MUSEUM EVENTS AND EXHIBITS
MEDIA 04/12/18 C
FLORIDA TRAVEL VACATIONS INC Count 1
FLORIDA TRAVEL VACATIONS INC Total 595.00$
00481872 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 03/15/18 689005832-01 293.66 4500185473 04/12/18 TO PROVIDE PRIZES AND AWARDS
FOR FEE BASED PROGRAMS
PARK SUPPLIES 03/16/18 A
00482585 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 03/16/18 689042020-01 902.07 4500181936 04/13/18 OPERATING SUPPLIES FOR SPECIAL
EVENTS AT IMCP
PARK SUPPLIES 03/20/18 A
00488977 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 04/11/18 689454851-01 628.57 4500182383 05/09/18 OPERATING SUPPLIES FOR SPECIAL
EVENTS AT VTCP
PARK SUPPLIES 04/12/18 A
FUN EXPRESS LLC Count 3
FUN EXPRESS LLC Total 1,824.30$
00488738 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/01/18 0014037527 56.25 4500180975 05/01/18 SERVICE PROVIDED TO AIRPORT
PILOTS/CUSTOMERS
SUBSCRIPTION 04/11/18 C
00489848 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/01/18 0014037677 119.00 4500180975 05/01/18 SERVICE PROVIDED TO AIRPORT
PILOTS/CUSTOMERS
USA TODAY SUBSCRIPTION 04/16/18 C
GANNETT SATELLITE INFORMATION NETWO Count 2
Invoices for BCC Approval 4.18.2018 Page 13
16.J.3.a
Packet Pg. 1169 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
GANNETT SATELLITE INFORMATION NETWO Total 175.25$
00488372 FT to FT-Pending BCC Agenda#0000125462 GATEWAY SERVICES (USA), LLC DAS 03/31/18 FLFM1604-I-0025 512.00 4500182635 04/30/18 REMOVAL AND CREMATION OF
REMAINS
COMMUNAL CREMATION 04/10/18 C
GATEWAY SERVICES (USA), LLC Count 1
GATEWAY SERVICES (USA), LLC Total 512.00$
00489255 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 03/17/18 2529214 313.06 4500183004 04/14/18 HOUSING FOR COLLECTION OF
OBJECTS LONG TERM
SUPPLIES 04/12/18 A
GAYLORD BROTHERS INC Count 1
GAYLORD BROTHERS INC Total 313.06$
00487669 FT to FT-Pending BCC Agenda#0000126266 GEORGEANN MCNATT GOSCH LIB 03/27/18 04062018 20.17 04/01/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
3/18-3/21 MILEAGE 04/06/18 A
GEORGEANN MCNATT GOSCH Count 1
GEORGEANN MCNATT GOSCH Total 20.17$
00483953 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/23/18 40440457 43.93 4500181924 04/22/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 03/26/18 P
00483954 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/23/18 40440458 831.61 4500181924 04/22/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 03/26/18 P
00483956 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/23/18 40440456 43.93 4500181924 04/22/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 03/26/18 P
00484422 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/26/18 40440910 663.37 4500181924 04/25/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 03/27/18 P
00484743 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/27/18 40441456 13.17 4500181924 04/26/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 03/28/18 P
00485033 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/28/18 40441882 479.02 4500181924 04/27/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 03/29/18 P
00486179 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/02/18 40443150 757.24 4500181924 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/03/18 P
00486180 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/02/18 40443151 1,429.12 4500181924 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/03/18 P
00486181 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/02/18 40443149 151.92 4500181924 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/03/18 P
00486182 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/02/18 40443148 6.95 4500181924 05/02/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/03/18 P
00487053 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/04/18 40444140 746.53 4500181924 05/04/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/05/18 P
00487484 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/05/18 40444587 600.54 4500181924 05/05/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/06/18 P
00487841 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/06/18 40445098 128.03 4500181924 05/06/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/09/18 P
00488114 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/09/18 40445630 400.39 4500181924 05/09/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/10/18 P
00488115 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/09/18 40445631 381.00 4500181924 05/09/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/10/18 P
00488647 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/10/18 40446153 272.57 4500181924 05/10/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/11/18 P
00488980 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/11/18 40446648 22.15 4500181924 05/11/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
BUS PARTS 04/12/18 P
00489389 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/12/18 40447136 9.70 4500181924 05/12/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/13/18 P
00489390 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 04/12/18 40447137 2,286.05 4500181924 05/12/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
PARTS 04/13/18 P
GILLIG LLC Count 19
GILLIG LLC Total 9,267.22$
00487437 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WW 04/04/18 101376791 81.00 4500181959 05/04/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
LANDSCAPE MATERIAL 04/05/18 C
00487658 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WWL 04/04/18 102267681 79.50 4500183894 05/04/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
RED MULCH 04/06/18 C
00488024 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 04/04/18 102267667 59.37 4500182546 05/04/18 RESTORE LANDSCAPE DAMAGED BY
WATER DIV
RAIN BIRD 04/09/18 C
00489934 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 04/12/18 101377222 100.00 4500182546 05/12/18 RESTORE LANDSCAPE DAMAGED BY
WATER DIV
WEED MAT 04/16/18 C
00490114 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WM 04/13/18 101377284 38.25 4500186148 05/13/18 PURCHASE PLANTS-REPLACE ONES
DAMAGED-METER DIVISION
LANDSCAPE MATERIALS 04/17/18 C
00490115 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 04/12/18 102268341 10.60 4500182546 05/12/18 RESTORE LANDSCAPE DAMAGED BY
WATER DIV
2 CU RED MULCH 04/17/18 C
GOLDEN GATE NURSERY Count 6
GOLDEN GATE NURSERY Total 368.72$
00470989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/02/18 9687785742 45.10 4500184353 03/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP 02/05/18 A
00471279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/18 9690310421 1,067.18 4500184353 03/05/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/06/18 A
00472113 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/18 9692904569 1,361.17 4500184353 03/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/08/18 A
00472395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487234 469.32 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
QUARTZ METAL HALIDE LAMP 02/09/18 A
00472404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/18 9693487275 251.80 4500184353 03/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/09/18 A
Invoices for BCC Approval 4.18.2018 Page 14
16.J.3.a
Packet Pg. 1170 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00473087 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696056614 891.88 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/13/18 A
00473099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696384982 802.41 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED REPL LAMP 02/13/18 A
00473100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/18 9696385013 2,746.00 4500184353 03/12/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE,5000K 02/13/18 A
00473606 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/18 9698287415 5,732.00 4500184353 03/13/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE,T8,40 02/15/18 A
00473630 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699597796 682.39 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/15/18 A
00474693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701735814 466.09 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/19/18 A
00474696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701735848 567.90 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/19/18 A
00474700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/16/18 9701735830 1,384.46 4500184353 03/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP, PL VERT,1000 02/19/18 A
00474990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/19/18 9704444224 341.62 4500184353 03/19/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP, PL VERT,1000 02/20/18 A
00475349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/18 9704794909 14.56 4500184353 03/20/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TONGUE AND GROOVE PLIER 02/21/18 A
00475688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/21/18 9706273589 476.84 4500184366 03/21/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
INDUSTRIAL HEADLAMP 02/22/18 A
00475894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9708069894 929.41 4500184353 03/22/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/23/18 A
00475902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/18 9707331618 186.78 4500184353 03/22/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/23/18 A
00476172 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/23/18 9709124201 365.89 4500184353 03/23/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/26/18 A
00476181 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/23/18 9709296868 216.20 4500184353 03/23/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP,MR16,7.0W 02/26/18 A
00476759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/18 9709962345 102.47 4500184353 03/26/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED FLOODLIGHT 02/27/18 A
00476782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/18 9710718421 566.61 4500184353 03/26/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/27/18 A
00477048 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/18 9712269795 229.66 4500181147 03/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 02/28/18 A
00477061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 02/27/18 9711600255 384.18 03/27/18 SUPPLIES FOR GMD ROLL,HARDWOUND,10",800 FT 02/28/18 A
00477072 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/18 9712269779 57.45 4500184353 03/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP,PAR30L BULB SHAP 02/28/18 A
00477495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9712968750 484.52 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED FLOODLIGHT 03/01/18 A
00477498 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/18 9712968776 242.26 4500184353 03/28/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED FLOODLIGHT 03/01/18 A
00477769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/01/18 9715116340 337.70 4500185007 03/29/18 OPERATING SUPPLY EQUIPMENT
NEEDED TO HELP RUN FACILITY
SUPPLIES 03/02/18 A
00477770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/18 9714031987 1,174.21 4500184353 03/29/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/02/18 A
00478892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/05/18 9716954889 492.56 4500184366 04/02/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 03/06/18 A
00478899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/05/18 9716954848 878.41 4500184353 04/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/06/18 A
00478903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/05/18 9717748694 2,746.00 4500184353 04/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE 03/06/18 A
00478909 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/05/18 9716796017 209.04 4500184366 04/02/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
PERFORATED ROLL 03/06/18 A
00478910 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/05/18 9717748702 989.11 4500184353 04/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/06/18 A
00478912 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/05/18 9716846580 165.50 4500181147 04/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/06/18 A
00479443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/07/18 9720052951 913.32 4500184366 04/04/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
MOBILE WORKBENCH 03/08/18 A
00480100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/08/18 9721590785 576.33 4500184353 04/05/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/09/18 A
00480107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/08/18 9721841741 140.76 4500184526 04/05/18 PROVIDE SUPPLIES & EQUIPMENT TO
GMD MAINTENANCE STAFF
SUPPLIES 03/09/18 A
00480111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/08/18 9720960088 332.93 4500184126 04/05/18 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH
PLANT
SUPPLIES 03/09/18 A
00480385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/09/18 9722279297 196.00 4500184353 04/06/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP,14666LM 03/12/18 A
00480758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/12/18 9724528188 772.23 4500184353 04/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/13/18 A
00480767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/12/18 9723870037 1,176.00 4500184353 04/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP,14666LM 03/13/18 A
00481220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/13/18 9725422878 272.28 4500184353 04/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/14/18 A
00481221 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/13/18 9725422886 444.92 4500184353 04/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED REPL LAMP 03/14/18 A
Invoices for BCC Approval 4.18.2018 Page 15
16.J.3.a
Packet Pg. 1171 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00481237 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/13/18 9725422837 392.00 4500184353 04/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP 03/14/18 A
00481534 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/14/18 9726645816 1,568.00 4500184353 04/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP 03/15/18 A
00481543 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/14/18 9727160484 313.36 4500184353 04/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/15/18 A
00481888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 03/15/18 9728228330 107.99 4500182135 04/12/18 SUPPLIES NEEDED FOR DAILY
OPERATIONS
SUPPLIES 03/16/18 A
00482279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 03/16/18 9729938994 34.68 4500182135 04/13/18 SUPPLIES NEEDED FOR DAILY
OPERATIONS
SAFETY GLASSES 03/19/18 A
00482281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/16/18 9729246919 95.40 4500184526 04/13/18 PROVIDE SUPPLIES & EQUIPMENT TO
GMD MAINTENANCE STAFF
ALL SURFACE ADHESIVE 03/19/18 A
00482284 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 03/16/18 9729375106 66.24 4500186370 04/15/18 SAFETY PPE, FIELD INSPECTION
EQUIPMENT
CAFE TRAY,14 X 18 03/19/18 A
00482288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/16/18 9729375122 260.52 4500184353 04/13/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED REPL LAMP 03/19/18 A
00482292 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/16/18 9729435199 3,947.28 4500184353 04/13/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP 03/19/18 A
00482295 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/16/18 9729435223 142.80 4500184353 04/13/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TEMP JOB SITE LIGHT 03/19/18 A
00482611 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/19/18 9730807592 217.43 4500184366 04/16/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 03/20/18 A
00482616 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/19/18 9730944262 313.32 4500184366 04/16/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
WATER HOSE, RNFRCD 03/20/18 A
00482619 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/19/18 9731486305 158.40 4500184366 04/16/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
WATER HOSE 03/20/18 A
00482622 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/19/18 9732170460 222.98 4500184126 04/16/18 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH
PLANT
SUPPLIES 03/20/18 A
00482623 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9732170452 325.25 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP,PAR38 BULB SHAPE 03/20/18 A
00482627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9732170502 254.24 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED REPL LAMP 03/20/18 A
00482629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9732293965 718.38 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/20/18 A
00482955 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 03/20/18 9733068101 434.53 4500184748 04/19/18 MISCELLANEOUS SUPPLIES FOR
MAINTENANCE OF BUILDING-
SUPPLIES 03/21/18 A
00482964 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733478409 343.25 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE 03/21/18 A
00483277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 03/21/18 9734229579 238.13 4500185344 04/18/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
SUPPLIES 03/22/18 A
00483281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734142772 49.38 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HASP, FIXED 03/22/18 A
00483282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734680888 269.28 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED RETROFIT 03/22/18 A
00483598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 03/21/18 9735117112 73.88 4500185344 04/20/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
DISTILLED WATER 03/23/18 A
00483615 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/22/18 9736161515 102.06 4500185007 04/19/18 OPERATING SUPPLY EQUIPMENT
NEEDED TO HELP RUN FACILITY
SUPPLIES 03/23/18 A
00483989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9737269630 15.88 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LENS WET LOCATION 03/26/18 A
00483994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/23/18 9737376658 519.78 4500185468 04/20/18 OPERATING SUPPLY EQUIPMENT
NEEDED TO HELP RUN FACILITY
SUPPLIES 03/26/18 A
00484456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 03/26/18 9739299494 238.56 4500184748 04/25/18 MISCELLANEOUS SUPPLIES FOR
MAINTENANCE OF BUILDING-
UPRIGHT VACUUM 03/27/18 A
00484763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/27/18 9740154688 13.65 4500184597 04/24/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MECHANICS GLOVE 03/28/18 A
00484767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/18 9740385290 287.80 4500184118 04/24/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
SUPPLIES 03/28/18 A
00484768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/18 9740154720 268.32 4500184119 04/24/18 IRRIGATION SUPPLIES FOR
LANDSCAPE ON COUNTY RD
WAYS/MEDIANS
LINE MARKING PAINT 03/28/18 A
00484774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740610853 4,119.00 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE 03/28/18 A
00484775 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/18 9740809471 2,709.00 4500184117 04/24/18 SUPPLIES FOR REPAIRS ON COUNTY
ROAD WAYS FOR PUBLIC SAFETY
SUPPLIES 03/28/18 A
00484776 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/18 9741044334 550.59 4500184117 04/24/18 SUPPLIES FOR REPAIRS ON COUNTY
ROAD WAYS FOR PUBLIC SAFETY
SUPPLIES 03/28/18 A
00484782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740547089 142.30 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP 03/28/18 A
00484784 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/27/18 9740154670 64.00 4500184547 04/24/18 OPERATING SUPPLY EQUIPMENT
NEEDED TO HELP RUN FACILITY
LONG HANDLED DUST PAN 03/28/18 A
00485052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 03/28/18 9741794607 228.27 4500185344 04/27/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
SUPPLIES 03/29/18 A
00485058 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/18 9741794623 99.90 4500184257 04/27/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
HOE,7 X 5 IN BLADE 03/29/18 A
Invoices for BCC Approval 4.18.2018 Page 16
16.J.3.a
Packet Pg. 1172 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00485059 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 03/28/18 9742168033 1,192.00 4500186457 04/27/18 MAINTENANCE SUPPLIES FOR UPKEEP
OF MUSEUM
FLAMMABLE SAFETY CABINET 03/29/18 A
00485067 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 03/28/18 9741109418 21.72 4500185344 04/27/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
GAL.,CHLORINE, BOTTLE 03/29/18 A
00485076 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/28/18 9741109400 65.52 4500183321 04/25/18 PROVIDE SUPPLIES & EQUIPMENT TO
GMD MAINTENANCE STAFF
HARD HAT 03/29/18 A
00485077 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/28/18 9741601083 18.15 4500184597 04/25/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MULTIFOLD SHEETS 03/29/18 A
00485085 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/28/18 9741601075 31.24 4500184819 04/27/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
PRUNERS,2"03/29/18 A
00485442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/29/18 9742634661 1,014.04 4500184597 04/26/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
ELECTRIC WINCH 04/02/18 A
00485444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/29/18 9742823561 187.50 4500184597 04/26/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MOBILUX EP 2, EP 04/02/18 A
00485447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/29/18 9742887251 64.18 4500184257 04/28/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
K01-27259749S TEE 04/02/18 A
00485448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/29/18 9742921423 10.92 4500184597 04/26/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SLIP HOOK, CLEVIS 04/02/18 A
00485449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/29/18 9742921449 392.40 4500184118 04/26/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
TRANSPORT CHAIN 04/02/18 A
00485450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/29/18 9742921431 21.85 4500184597 04/26/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
DISPENSER, CENTERPULL 04/02/18 A
00485451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/29/18 9743523285 92.58 4500184118 04/26/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
SUPPLIES 04/02/18 A
00485453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/29/18 9743563414 479.17 4500184353 04/26/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/02/18 A
00485644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/30/18 9743919871 253.30 4500184257 04/29/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 04/02/18 A
00485645 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/30/18 9744041618 24.92 4500184821 04/27/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 04/02/18 A
00485647 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/30/18 9744115222 1,030.40 4500184501 04/27/18 TO PROVIDE SUPPLIES/TOOLS TO
MAINTAIN THE SAFETY OF THE POOLS
SUPPLIES 04/02/18 A
00485649 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/30/18 9744115230 105.50 4500184501 04/27/18 TO PROVIDE SUPPLIES/TOOLS TO
MAINTAIN THE SAFETY OF THE POOLS
KNUCKLE BANDAGE 04/02/18 A
00485651 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/30/18 9743396666 1,075.66 4500184353 04/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
NORTHSTAR PRESSURE WASHER 04/02/18 A
00485653 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/30/18 9743396674 86.72 4500184821 04/27/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
WIRE STRIPPER 04/02/18 A
00485654 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 03/30/18 9743756513 277.10 4500186084 04/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
BIKE RACK,2-SIDED 04/02/18 A
00485655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/30/18 9743919863 15.00 4500184353 04/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
COMBINATION TOGGLE WALL 04/02/18 A
00485677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/31/18 9744486227 379.94 4500184353 04/28/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
D-STROY ODOR ELIMINATOR 04/02/18 A
00486193 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/02/18 9744705915 142.96 4500184125 05/02/18 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 04/03/18 A
00486195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/02/18 9744705923 91.43 4500184125 05/02/18 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 04/03/18 A
00486196 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 04/02/18 9744705931 80.40 4500184128 04/30/18 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
HAND STRETCH WRAP 04/03/18 A
00486197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/02/18 9744705949 74.43 4500184597 05/02/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
BRONZE BALL VALVE 04/03/18 A
00486198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/02/18 9744733248 74.80 4500184257 04/30/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
FLAT STOCK, STEEL 04/03/18 A
00486199 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744823239 214.80 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WATER HEATER PLATFORM 04/03/18 A
00486200 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/02/18 9744733255 142.36 4500185344 05/02/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
SUPPLIES 04/03/18 A
00486201 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/02/18 9745771569 944.81 4500185626 04/30/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 04/03/18 A
00486202 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/02/18 9744823262 90.94 4500184267 04/30/18 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 04/03/18 A
00486203 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/02/18 9744730053 37.96 4500184819 05/02/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
LAWN MOWER BLADE 04/03/18 A
00486204 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/02/18 9744823247 367.62 4500186186 05/02/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
SUPPLIES 04/03/18 A
00486206 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/02/18 9744823254 12.68 4500184366 04/30/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
POP-UP ROTOR SPRINKLER 04/03/18 A
00486207 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744733263 101.63 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
GENERAL PURPOSE MOTOR 04/03/18 A
Invoices for BCC Approval 4.18.2018 Page 17
16.J.3.a
Packet Pg. 1173 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00486210 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/02/18 9744823270 906.66 4500185626 04/30/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 04/03/18 A
00486211 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744823221 691.92 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SAFETY MIRROR 04/03/18 A
00486214 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/02/18 9745247669 24.64 4500184597 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
BRONZE BALL VALVE 04/03/18 A
00486215 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/02/18 9745247677 234.18 4500184255 05/02/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
UNDERBODY TRUCK BOX 04/03/18 A
00486217 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745280637 7.92 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FLAP DISC 04/03/18 A
00486218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/02/18 9744538613 140.95 4500184597 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 04/03/18 A
00486219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/02/18 9745280645 64.13 4500186186 04/30/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
TRENCHING SHOVEL 04/03/18 A
00486220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745280652 254.24 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED REPL LAMP 04/03/18 A
00486221 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/02/18 9745247685 494.40 4500185468 04/30/18 OPERATING SUPPLY EQUIPMENT
NEEDED TO HELP RUN FACILITY
FLAMMABLE SAFETY CABINET 04/03/18 A
00486224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/02/18 9745306531 500.28 4500185626 04/30/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
WINDSCREEN 04/03/18 A
00486225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/02/18 9745306549 231.27 4500185344 05/02/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
SUPPLIES 04/03/18 A
00486229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744705873 72.32 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WATER HEATER STAND 04/03/18 A
00486230 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/02/18 9744705907 80.40 4500184125 04/30/18 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
HAND STRETCH WRAP 04/03/18 A
00486232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/02/18 9744538647 665.72 4500184256 05/02/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
ULTRASONIC LEVEL TRANSMIT 04/03/18 A
00486530 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/03/18 9747131077 64.62 4500184257 05/03/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
CUSTOM SIGN 04/04/18 A
00486533 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/03/18 9746137687 271.26 4500184118 05/01/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
BRASS BALL VALVE 04/04/18 A
00486534 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/18 9746179515 64.68 4500184353 05/01/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
V-BELT,A68 04/04/18 A
00486535 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/03/18 9746095869 313.17 4500184118 05/01/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
SUPPLIES 04/04/18 A
00486536 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/03/18 9746179507 251.36 4500186211 05/03/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
TRENCHING SHOVEL 04/04/18 A
00486537 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/18 9746299271 58.11 4500184353 05/01/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ALL PURPOSE DISPENSER 04/04/18 A
00486538 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/03/18 9746299305 265.08 4500186210 05/03/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
ROUND POINT SHOVEL 04/04/18 A
00486539 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/03/18 9746095877 231.25 4500184118 05/01/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
SAFETY CAN,04/04/18 A
00486540 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 04/03/18 9746137679 364.68 4500184503 05/01/18 PROVIDE SUPPLIES FOR SECURITY
REPAIRS
ROPE GRAB, STEEL 04/04/18 A
00486542 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/03/18 9746299263 142.10 4500184255 05/03/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 04/04/18 A
00486544 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/03/18 9746299289 167.84 4500184366 05/03/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 04/04/18 A
00486545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/03/18 9746503409 233.92 4500184129 05/03/18 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
BACKPACK SPRAYER 04/04/18 A
00486546 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/03/18 9746299297 19.52 4500184597 05/01/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
PRESSURE SWITCH 04/04/18 A
00486547 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/03/18 9746900951 99.60 4500184118 05/01/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
WASHER,5/16"04/04/18 A
00486548 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/03/18 9746992487 250.14 4500185626 05/01/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
WINDSCREEN 04/04/18 A
00486549 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/03/18 9746503417 64.28 4500185626 05/01/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
NON-SWIVEL HOSE ADAPTER 04/04/18 A
00486550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/03/18 9746390492 15.38 4500184366 05/03/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
TAP, PLUG 04/04/18 A
00486551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/03/18 9745804923 909.91 4500184255 05/03/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
TOP CHEST, GRAY 04/04/18 A
00486950 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/09/18 9722279339 111.72 4500185802 04/08/18 PROVIDE SUPPLIES AND EQUIPMENT
TO METER DEPARTMENT
QUICK RELEASE RATCHET 04/05/18 A
00487059 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/18 9746813360 248.14 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PLASTIC FITTING 04/05/18 A
Invoices for BCC Approval 4.18.2018 Page 18
16.J.3.a
Packet Pg. 1174 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487060 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/18 9746813378 2,029.73 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BOTTLE FILL STAT FLTR 04/05/18 A
00487061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/04/18 9747460948 1,014.04 4500184597 05/02/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
ELECTRIC WINCH 04/05/18 A
00487062 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/04/18 9747305853 562.50 4500184597 05/02/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
EP GREASE 04/05/18 A
00487063 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/04/18 9747572064 361.71 4500184257 05/04/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 04/05/18 A
00487064 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/04/18 9747619931 15.65 4500184259 05/04/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
HIGH VISIBILITY VEST 04/05/18 A
00487065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/18 9747619923 4.48 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
DEPRESSED CENTER 04/05/18 A
00487068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/04/18 9747930684 316.78 4500184259 05/04/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 04/05/18 A
00487069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/04/18 9747930692 164.74 4500184259 05/04/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 04/05/18 A
00487070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/18 9748195717 140.40 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
KOHLER BRASS TOILET SPUD 04/05/18 A
00487071 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/18 9748158244 10.27 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INDUSTRIAL FIRE HOSE NOZZ 04/05/18 A
00487072 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/18 9748145845 162.80 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BATTERY,6VDC 04/05/18 A
00487507 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748405637 2,758.80 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BOTTLE FILL STAT FLTR 04/06/18 A
00487509 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748535821 81.44 4500181147 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/06/18 A
00487510 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748405645 82.60 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LAMP HOLDER, ADAPTER 04/06/18 A
00487511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748535813 204.24 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
OSCILLATING TOOL KIT 04/06/18 A
00487512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/05/18 9748854859 144.50 4500184821 05/03/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
BOLT ON CIRCUIT BREAKER 04/06/18 A
00487513 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/05/18 9748854875 28.90 4500184118 05/03/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
RATCHETING WRENCH 04/06/18 A
00487514 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748405652 5,251.35 4500181147 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LED LAMP, CYLINDRICAL 04/06/18 A
00487515 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/05/18 9749143864 229.25 4500184257 05/03/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 04/06/18 A
00487517 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/05/18 9748854891 23.88 4500184257 05/03/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 04/06/18 A
00487518 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748854909 2.67 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
MANUAL DISHWASHING LIQUID 04/06/18 A
00487519 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/05/18 9748854883 35.80 4500184129 05/05/18 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
INSERT BIT 04/06/18 A
00487520 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/05/18 9749143880 749.49 4500184118 05/03/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
SUPPLIES 04/06/18 A
00487521 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/05/18 9749097425 61.62 4500184257 05/03/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
INDUSTRIAL FIRE HOSE 04/06/18 A
00487522 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749097417 233.52 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/06/18 A
00487523 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749143906 26.24 4500181147 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CHANNEL TOGGLE ANCHOR 04/06/18 A
00487525 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749143922 340.68 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FUSE,150 AMP 04/06/18 A
00487526 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/05/18 9749143898 249.75 4500185007 05/03/18 OPERATING SUPPLY EQUIPMENT
NEEDED TO HELP RUN FACILITY
SUPPLIES 04/06/18 A
00487527 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/05/18 9749143872 643.00 4500184257 05/05/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
LED REPL LAMP,04/06/18 A
00487528 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749143914 23.31 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HAIRNET DISPENSER 04/06/18 A
00487529 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749551447 158.50 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/06/18 A
00487531 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749551454 98.22 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
STEPLADDER, FIBERGLASS 04/06/18 A
00487532 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/05/18 9749551470 61.38 4500184118 05/03/18 MAINTENANCE. SUPPLIES FOR RD
WAYS AND SIDEWALKS CO. WIDE
HEX NIPPLE, MNPTXMNH 04/06/18 A
00487861 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/06/18 9749971777 274.72 4500185380 05/06/18 PROVIDE EQUIPMENT FOR HAZ MATLS
ENVIRONMENTAL COMPLIANCE
CELL PHONE CASE 04/09/18 A
Invoices for BCC Approval 4.18.2018 Page 19
16.J.3.a
Packet Pg. 1175 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/06/18 9750399025 10.02 4500184255 05/06/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
COLD CHISEL 04/09/18 A
00487864 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/06/18 9750399033 419.76 4500184353 05/04/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/09/18 A
00487867 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/06/18 9750868755 133.56 4500184353 05/04/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/09/18 A
00487869 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/06/18 9750904568 513.21 4500186272 05/06/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES 04/09/18 A
00487871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/06/18 9749755287 699.20 4500184353 05/04/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
UNDERGROUND ENCLOSURE 04/09/18 A
00487872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/06/18 9749893278 116.95 4500184353 05/04/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PHILLPS UNDERCUT MACHINE 04/09/18 A
00487873 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/06/18 9749881737 716.12 4500184353 05/04/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
GPM LAV VALVE 04/09/18 A
00487874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 04/06/18 9749948742 1,562.88 4500185948 05/04/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
OUTDOOR BENCH 04/09/18 A
00488132 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/09/18 9750042377 55.50 4500185044 05/07/18 OPERATING SUPPLIES USING
MATERIALS AND SUPPLIES
STORAGE BOX, OUTSIDE 04/10/18 A
00488133 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/09/18 9750918923 738.74 4500186213 05/09/18 PROVIDE SOUTH PLANT WITH
SUPPLIES AND EQUIPMENT
SUPPLIES 04/10/18 A
00488134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/09/18 9750045776 60.35 4500185344 05/09/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
SUPPLIES 04/10/18 A
00488137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9750045750 116.95 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FLAT PHIL M/S UNDER 04/10/18 A
00488138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9751003741 31.66 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
V-BELT,B3 04/10/18 A
00488139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/09/18 9751262776 340.05 4500184819 05/09/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 04/10/18 A
00488140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9751003733 14.26 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PRE-MOISTENED TOWELETTE 04/10/18 A
00488141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9750045768 46.26 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/10/18 A
00488142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/09/18 9751438913 342.96 4500184255 05/09/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 04/10/18 A
00488143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9751262784 164.10 4500184258 05/09/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
ROLL,HARDWOUND,10"04/10/18 A
00488144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/09/18 9751438947 42.07 4500184255 05/09/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
PRESSURE REGULATOR 04/10/18 A
00488145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/09/18 9751438921 305.20 4500184818 05/09/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 04/10/18 A
00488146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/09/18 9751438939 898.92 4500186271 05/09/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
SUPPLIES 04/10/18 A
00488147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/09/18 9751655144 9.72 4500184597 05/09/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
PAINT MARKER, PERMANENT 04/10/18 A
00488148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9751655177 499.94 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/10/18 A
00488150 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9751655169 201.76 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/10/18 A
00488151 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/09/18 9751466062 22.24 4500184255 05/09/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
HANDHELD SPRAYER 04/10/18 A
00488152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/09/18 9751950495 198.40 4500185380 05/09/18 PROVIDE EQUIPMENT FOR HAZ MATLS
ENVIRONMENTAL COMPLIANCE
HI-VIS T-SHIRT, LONG SLEEVE 04/10/18 A
00488153 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9751950461 525.48 4500184353 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INDUSTRIAL HANDHELD LIGHT 04/10/18 A
00488157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/18 9752110024 111.42 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/10/18 A
00488159 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/09/18 9752220005 119.55 4500185626 05/07/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
PRIVACY SCREEN 04/10/18 A
00488162 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9752380288 278.55 4500184257 05/09/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 04/10/18 A
00488163 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/09/18 9752393224 470.41 4500184870 05/09/18 OPERATIONS PARTS/EQUIP FOR
MAINTENANCE/REPAIR & SAFETY
EQUIPMENT
SUPPLIES 04/10/18 A
00488670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752591223 676.01 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
GRUNDFOS UP26-96SF 04/11/18 A
00488671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752505603 176.66 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WATER EXPANSION VALVE 04/11/18 A
00488676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752760703 62.82 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
MOUNTING POST 04/11/18 A
Invoices for BCC Approval 4.18.2018 Page 20
16.J.3.a
Packet Pg. 1176 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00488677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/10/18 9752905910 722.07 4500184256 05/10/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUBMERSIBLE LEVEL 04/11/18 A
00488679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752515404 381.60 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/11/18 A
00488680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/10/18 9753087429 94.52 4500185344 05/10/18 TO CLEAN, OPERATE AND MAINTAIN
DAS FACILITIES
CLEANER DEGREASER 04/11/18 A
00488681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9753087437 152.64 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/11/18 A
00488686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/10/18 9752760695 746.88 4500184255 05/10/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 04/11/18 A
00488688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9753502609 93.44 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
MACH SCREW 04/11/18 A
00488690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/10/18 9752905902 380.56 4500184255 05/10/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 04/11/18 A
00488997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754112341 469.10 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
DEHUMIDIFIER,50 PTS 04/12/18 A
00488998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/11/18 9754092394 25.12 4500184255 05/11/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
INDUSTRIAL HEADLAMP 04/12/18 A
00489000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9753813758 362.52 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/12/18 A
00489002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/11/18 9754576610 91.44 4500184255 05/11/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 04/12/18 A
00489007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754766195 61.56 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LIGHT 04/12/18 A
00489008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/18 9754576628 722.07 4500184256 05/11/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUBMERSIBLE LEVEL 04/12/18 A
00489009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/18 975476594 8.32 4500184257 05/09/18 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
CORROSIVE PLCARD 04/12/18 A
00489010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9753724575 24.45 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AIR COND DISCONNECT SWITCH 04/12/18 A
00489011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/18 9754576636 22.01 4500184258 05/11/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
I-BEAM LEVEL 04/12/18 A
00489013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754092386 648.14 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
REELCRAFT HOSE 04/12/18 A
00489014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754887702 30.78 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LIGHT 04/12/18 A
00489015 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754766203 114.48 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/12/18 A
00489016 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754887710 153.90 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY LIGHT 04/12/18 A
00489018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754887728 286.20 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/12/18 A
00489019 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9755027522 190.80 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/12/18 A
00489021 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9753724542 53.19 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FIXTURE, HI ABUSE 04/12/18 A
00489022 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/11/18 9755027514 305.25 4500184360 05/09/18 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
BLIND RIVET 04/12/18 A
00489023 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/11/18 9753724534 310.75 4500184124 05/11/18 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO DISTRIBUTION
CORDLESS ANGLE GRINDER KI 04/12/18 A
00489024 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9753724567 301.01 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FAN,LOSONE,700 04/12/18 A
00489025 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9753724559 84.76 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BOLT ON CIRCUIT BREAKER 04/12/18 A
00489404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755432615 209.88 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FULL MORTISE HINGE 04/13/18 A
00489406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755591360 117.45 4500181147 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/13/18 A
00489407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755432607 149.36 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
VACUUM BREAKER ASSEMBLY 04/13/18 A
00489408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755432631 51.36 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LUBRICANT, AEROSOL 04/13/18 A
00489410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755458396 649.23 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/13/18 A
00489412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755432623 178.20 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HEADPHONES, BLACK,04/13/18 A
00489420 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755647386 (10.27)4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INDUSTRIAL FIRE HOSE NOZZLE 04/13/18 A
00489423 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755647402 (14.56)4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TONGUE AND GROOVE PLIER 04/13/18 A
Invoices for BCC Approval 4.18.2018 Page 21
16.J.3.a
Packet Pg. 1177 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489424 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755647428 (100.32)4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
MACH SCREW, BUTTON 04/13/18 A
00489426 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755069086 106.40 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FLUORESCENT LAMPHOLDER 04/13/18 A
00489427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/12/18 9755860419 558.32 4500186389 05/12/18 PROVIDE WATER DEPARTMENT WITH
SAFETY SUPPLIES AND EQUIPMENT
SUPPLIES 04/13/18 A
00489430 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755405686 804.16 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PUSH BUTTON 600307 04/13/18 A
00489431 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/12/18 9756308566 26.12 4500184255 05/12/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
STRETCH WRAP FILM, CLEAR 04/13/18 A
00489809 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/13/18 9756765724 141.80 4500184353 05/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
RECLOSABLE FASTENER 04/16/18 A
00489811 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/13/18 9757132858 87.48 4500184259 05/13/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
COATED GLOVES 04/16/18 A
00489812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/13/18 9756765757 156.76 4500186412 05/13/18 SUPPLY WATER DEPARTMENT WITH
SUPPLIES AND EQUIPMENT
SUPPLIES 04/16/18 A
00489813 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/13/18 9757329066 132.48 4500184255 05/13/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
TERRY TOWELS 04/16/18 A
00489817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/13/18 9757329082 5.80 4500184364 05/11/18 ITEMS NECESSARY FOR EQUIPMENT
REPAIR AND SAFETY ITEMS.
BRAKE FLUID 04/16/18 A
00489819 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/13/18 9757329074 11.00 4500184126 05/13/18 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH
PLANT
MINIATURE LAMP 04/16/18 A
00490164 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758159728 26.70 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
V-BELT,B32 04/17/18 A
00490166 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758159736 104.58 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TRUCK/VAN STORAGE CABINET 04/17/18 A
00490169 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758159744 45.01 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WALL CLOCK 04/17/18 A
GRAINGER INDUSTRIAL SUPPLY Count 267
GRAINGER INDUSTRIAL SUPPLY Total 108,024.84$
00484464 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/26/18 9303173653 19,628.06 4500183357 04/23/18 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TELECOMMUNICATIONS 03/27/18 A
00484670 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/09/18 9302924518 33.27 4500181602 04/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 03/27/18 A
00485090 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/28/18 9303222352 907.92 4500181316 04/25/18 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 03/29/18 A
00485091 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/28/18 9303222353 162.00 4500181971 04/25/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 03/29/18 A
00485093 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/28/18 9303230848 660.66 4500181133 04/25/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
TELECOMMUNICATIONS 03/29/18 A
00485460 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/29/18 9303245597 3,631.68 4500181316 04/26/18 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL LIGHTING 04/02/18 A
00485463 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/29/18 9303254822 203.77 4500181316 04/26/18 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 04/02/18 A
00485464 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/29/18 9303245598 286.36 4500181322 04/26/18 ELECTRICAL PRODUCTS/SUPPLIES
FOR MAINTENANCE OF WATER PLANT
ELECTRICAL SUPPLIES 04/02/18 A
00485660 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/30/18 9303284240 335.67 4500182475 04/29/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES FOR PUBLIC SAFETY
ELECTRICAL SUPPLIES 04/02/18 A
00485661 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/30/18 9303272645 6,761.10 4500181316 04/27/18 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 04/02/18 A
00486236 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/02/18 9303304329 1,367.94 4500181322 05/02/18 ELECTRICAL PRODUCTS/SUPPLIES
FOR MAINTENANCE OF WATER PLANT
ELECTRICAL SUPPLIES 04/03/18 A
00486237 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/02/18 9303304332 267.90 4500181971 04/30/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 04/03/18 A
00487537 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/05/18 9303375436 193.32 4500181971 05/03/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 04/06/18 A
00487875 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/06/18 9303386885 1,614.47 4500181971 05/04/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 04/09/18 A
00487876 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/05/18 9303375437 19.44 4500181971 05/03/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 04/09/18 A
00488519 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/09/18 9303424640 49.37 4500181316 05/07/18 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 04/10/18 A
00488694 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/10/18 9303434435 523.93 4500181340 05/08/18 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
ELECTRICAL SUPPLIES 04/11/18 A
Invoices for BCC Approval 4.18.2018 Page 22
16.J.3.a
Packet Pg. 1178 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489027 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/11/18 9303465205 252.50 4500181971 05/09/18 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
ELECTRICAL SUPPLIES 04/12/18 A
00489029 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/11/18 9303465204 1.82 4500181355 05/09/18 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
ELECTRICAL SUPPLIES 04/12/18 A
00489439 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/12/18 9303481809 14,721.05 4500183357 05/10/18 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
ELECTRICAL SUPPLIES 04/13/18 A
00489827 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 04/13/18 9303513271 2.67 4500186338 05/11/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ELECTRICAL PARTS 04/16/18 A
GRAYBAR ELECTRIC COMPANY INC Count 21
GRAYBAR ELECTRIC COMPANY INC Total 51,624.90$
00485954 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WW 03/29/18 04022018 102.95 4500181983 04/28/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
REFILLS 04/03/18 C
00487438 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WWL 04/03/18 04052018 93.00 4500182001 05/01/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
REFILL PROPANE 04/05/18 C
00487731 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL PUO 03/23/18 04062018 62.00 4500181678 04/22/18 PROVIDE FUEL SUPPLIES FOR
INVENTORY MANAGEMENT/CONTROL
EQUIP
LP REFILL 04/06/18 C
00487732 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL FM 03/05/18 04062018 31.00 4500183396 04/04/18 FUEL FOR COUNTY FACILITIES
EQUIPMENT
LP REFILL 04/06/18 C
GRILL & FILL Count 4
GRILL & FILL Total 288.95$
00487426 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 04/05/18 019164692-01 158.30 4500181838 05/05/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/05/18 C
00487467 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 04/05/18 019164692-02 84.00 4500181838 05/05/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/06/18 C
00487476 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 04/05/18 019164692-03 30.70 4500181838 05/05/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/06/18 C
00488643 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 04/10/18 019188848-01 156.78 4500181838 05/10/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/11/18 C
00488967 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 04/11/18 019188848-02 167.60 4500181838 05/11/18 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/12/18 C
GRIMCO INC Count 5
GRIMCO INC Total 597.38$
00484758 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 03/26/18 4560 1,872.00 4500183632 04/23/18 PROVIDE SWALE MAINTENANCE FOR
THE FOREST LAKES MSTU SWALES
SWALE MOWING 3/12&3/26/18 03/28/18 A
00485553 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 03/29/18 4572 140.00 4500184161 04/26/18 PROVIDE GROUNDS MAINTENANCE
WITHIN THE VANDERBILT MSTU
VANDERBILT MSTU 04/02/18 A
00485558 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES WWL 03/28/18 4563 5,358.00 4500183581 04/25/18 MAINTAIN LANDSCAPING AROUND
COUNTY OWNED PUMP STATIONS
WASTE WATER 04/02/18 A
GROUND ZERO LANDSCAPING SERVICES Count 3
GROUND ZERO LANDSCAPING SERVICES Total 7,370.00$
00486795 FT to FT-Pending BCC Agenda#0000126538 GUADENCIO VENTURA PUO 04/03/18 04032018 200.00 04/08/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
FDEP WATER EXAM 04/04/18 C
GUADENCIO VENTURA Count 1
GUADENCIO VENTURA Total 200.00$
00485781 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 03/30/18 10900386 337.03 4500181860 04/27/18 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
LAB SUPPLIES 04/02/18 A
HACH COMPANY Count 1
HACH COMPANY Total 337.03$
00480378 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 03/09/18 230058644 27.58 4500184372 04/08/18 USED TO FEED DAS ANIMALS THAT
REQUIRE PRESCRIPTION FOOD
PET SUPPLIES 03/12/18 C
00485636 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 03/30/18 230208698 168.94 4500184372 04/29/18 USED TO FEED DAS ANIMALS THAT
REQUIRE PRESCRIPTION FOOD
PET FOOD 04/02/18 C
HILLS PET NUTRITION SALES INC Count 2
HILLS PET NUTRITION SALES INC Total 196.52$
00480252 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC TP1 02/23/18 77606 6,476.55 4500184582 03/23/18 PROVIDE BUS STOP IMPROVEMENTS
FOR COLLIER AREA TRANSIT
1/15-2/23/18 US41 BUS STOP
IMPROVEMENTS
03/09/18 A
00481327 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z2 02/23/18 77620 9,294.75 4500184171 03/23/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/27-2/23/18 MANATEE VALVE BYPASS
ASSEMBLY
03/14/18 A
00486993 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77762 FINAL 1,896.96 4500176550 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/13/18 NCWRF OPERATIONAL
SUPPORT SERVICES
04/05/18 A
00486994 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77763 FINAL 3,128.25 4500176551 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/10 SCWRF OPERATIONAL
SUPPORT SERVICES
04/05/18 A
00486996 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77764 2,031.50 4500177307 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/23/18 NCWRF INJECTION WELL
SYSTEM
04/05/18 A
00486997 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77765 81.75 4500178273 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/27-2/23/18 NCWRF INJECTION WELL
PERMIT RENEWAL
04/05/18 A
00486998 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77766 5,398.50 4500180474 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/23/18 IW1 & IW2 MECHANICAL
INTEGRITY TESTS
04/05/18 A
00486999 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77767 4,575.33 4500184009 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/23/18 NCWRF OPERATING
PERMIT RENEWAL
04/05/18 A
00487000 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 03/23/18 77768 81.90 4500184465 04/20/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
2/24-3/23 ODOR CONTROL SYSTEM
TRAINING
04/05/18 A
00487001 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77770 17,657.75 4500185606 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/28-3/23/18 NCWRF INJECTION WELL
SYSTEM
04/05/18 A
Invoices for BCC Approval 4.18.2018 Page 23
16.J.3.a
Packet Pg. 1179 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00488353 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 03/23/18 77801 2,194.94 4500184005 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/24-3/23/18 HIBISCUS-DESIGN OF IQ
ASSEMBLY
04/10/18 A
00488358 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z2 03/23/18 77810 3,143.34 4500184171 04/20/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/24-3/23/18 MANATEE VALVE BYPASS
ASSEMBLY
04/10/18 A
00489151 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC AA2 03/23/18 77860 2,606.45 4500182889 04/20/18 PUBLIC SAFETY- OVERSEES WORK
DONE IN ACCORDANCE WITH PLANS
2/24-3/23/18 IMMOKALEE AIRPORT
TAXIWAY REHABILITATION
04/12/18 A
00489580 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC AA1 04/13/18 77861R FINAL 2,842.14 4500182299 05/11/18 REQUIRED BY DEP 2/24-3/23/18 MKY MANGROVE
RESTORATION PLAN
04/13/18 A
HOLE MONTES INC Count 14
HOLE MONTES INC Total 61,410.11$
00484803 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 03/08/18 0232735 140.00 4500182519 04/07/18 OIL/WASTE DISPOSAL REQUIREMENTS
FOR FLEET OPERATIONS
RECYCLING 03/28/18 C
00486851 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/03/18 0234970 110.00 4500184243 05/03/18 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 04/05/18 C
00487387 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/04/18 0235087 130.00 4500184243 05/04/18 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 04/05/18 C
HOWCO ENVIRONMENTAL SERVICES LTD Count 3
HOWCO ENVIRONMENTAL SERVICES LTD Total 380.00$
00485324 FT to FT-Pending BCC Agenda#0000101483 HUDSON PUMPS & EQUIPMENT WTS 03/29/18 696092 4,434.60 4500182866 04/26/18 PURCHASE HUDSON PUMP REPAIR
PARTS FOR WATER PLANT
SEEPEX PARTS 03/29/18 A
HUDSON PUMPS & EQUIPMENT Count 1
HUDSON PUMPS & EQUIPMENT Total 4,434.60$
00488733 FT to FT-Pending BCC Agenda#0000110219 I HEART MEDIA COMMUNICATIONS PAD 03/31/18 2612278178 3,415.00 4500183189 04/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING 04/11/18 C
I HEART MEDIA COMMUNICATIONS Count 1
I HEART MEDIA COMMUNICATIONS Total 3,415.00$
00485467 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC CZM 03/29/18 3029140715 15.02 4500183118 04/26/18 PUBLIC & HEALTH SAFETY OF WATER
QUALITY
LAB SUPPLIES 04/02/18 A
IDEXX LABORATORIES INC Count 1
IDEXX LABORATORIES INC Total 15.02$
00487784 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 04/06/18 065927684 243.90 4500181225 05/04/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
EXIDE BATTERIES 04/06/18 A
IEH AUTO PARTS LLC Count 1
IEH AUTO PARTS LLC Total 243.90$
00476087 FT to FT-Pending BCC Agenda#0000126939 INGRAM INDUSTRIES INC LIB 02/15/18 33210049 (25.36)4500183586 03/17/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
CREDIT MEMO 02/26/18 C
00484268 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/20/18 33738473 48.87 4500183586 04/19/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 03/26/18 C
00484269 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/18/18 33700438 11.99 4500183586 04/17/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 03/26/18 C
00487353 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/28/18 33880601 126.16 4500183586 04/27/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/05/18 C
00487354 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/23/18 33798973 723.15 4500183586 04/22/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/05/18 C
00487355 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/23/18 33798974 83.05 4500183586 04/22/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/05/18 C
00487356 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/27/18 33856656 620.91 4500183586 04/26/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/05/18 C
00487357 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/27/18 33856657 321.60 4500183586 04/26/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/05/18 C
00487726 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/29/18 33901526 1,513.04 4500183586 04/28/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/06/18 C
00488304 FT to FT-Pending BCC Agenda#0000126391 INGRAM INDUSTRIES INC LIB 03/27/18 33860796 (11.39)4500183586 04/26/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
BOOKS, DVDS. AUDIO ETC 04/10/18 C
INGRAM INDUSTRIES INC Count 10
INGRAM INDUSTRIES INC Total 3,412.02$
00487409 FT to FT-Pending BCC Agenda#0000105487 INSIGHT PUBLIC SECTOR ITN 03/21/18 1100587596 3,562.50 4500185878 04/18/18 IMPROVE SUPPORT FOR NEW
TECHNOLOGIES BEING DEPLOYED
NON-PRODUCTION SERVER 04/05/18 A
INSIGHT PUBLIC SECTOR Count 1
INSIGHT PUBLIC SECTOR Total 3,562.50$
00486287 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 04/03/18 73039 170.00 4500182404 05/01/18 PROVIDE CALIBRATION AND REPAIR
TO EQUIP FOR ACCURATE READS
BACKFLOW CALIBRATION 04/03/18 A
INSTRUMENT SPECIALTIES INC Count 1
INSTRUMENT SPECIALTIES INC Total 170.00$
00485215 FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC EMS 03/20/18 433076767 83.16 4500181480 04/19/18 EMS JANITORIAL SUPPLIES FOR
STATIONS AND
AMBULANCES/CLEANING
JANITORIAL SUPPLIES 03/29/18 C
INTERLINE BRANDS INC Count 1
INTERLINE BRANDS INC Total 83.16$
00488902 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTAIN OFF SITE DATA ITN 03/31/18 201566835 306.49 4700003080 04/28/18 OFF SITE STORAGE OF BACKUP
TAPES
DATA STORAGE - MARCH 2018 04/11/18 A
IRON MOUNTAIN OFF SITE DATA Count 1
IRON MOUNTAIN OFF SITE DATA Total 306.49$
00487359 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 03/09/18 33210 7.78 4500181117 04/08/18 EMERGENCY SUPPLIES FOR
EQUIPMENT MAINTENANCE
SUPPLIES/PARTS/EQUIPMENT 04/05/18 C
Invoices for BCC Approval 4.18.2018 Page 24
16.J.3.a
Packet Pg. 1180 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487360 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 03/12/18 33232 4.69 4500181117 04/11/18 EMERGENCY SUPPLIES FOR
EQUIPMENT MAINTENANCE
SUPPLIES/PARTS/EQUIPMENT 04/05/18 C
00487361 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 03/26/18 33753 8.22 4500181117 04/25/18 EMERGENCY SUPPLIES FOR
EQUIPMENT MAINTENANCE
SUPPLIES/PARTS/EQUIPMENT 04/05/18 C
JACK & ANN'S FEED Count 3
JACK & ANN'S FEED Total 20.69$
00489378 FT to FT-Pending BCC Agenda#0000125279 JACQUELINE BAEZ PAD 04/05/18 04122018 49.64 04/10/18 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 04/12/18 C
JACQUELINE BAEZ Count 1
JACQUELINE BAEZ Total 49.64$
00485412 FT to FT-Pending BCC Agenda#0000110925 JAMES GARY MCALPIN CZM 03/06/18 040220180 743.38 03/11/18 TRENDS FOR COUNTY WIDE BEACH
IMPROVEMENTS
BEACH PRESERVATION PER DIEM 04/02/18 C
JAMES GARY MCALPIN Count 1
JAMES GARY MCALPIN Total 743.38$
00466552 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 01/16/18 620373 239.01 4500186431 02/13/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X-COPIES-12/06-01/05/2018 01/17/18 A
00466553 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 01/16/18 620375 372.23 4500186431 02/13/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X-COPIES-12/13-01/12/2018 01/17/18 A
00466575 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 01/16/18 620372 132.94 4500186431 02/13/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
LEASE 01/06-02/05/2018 01/17/18 A
00466576 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 01/16/18 620374 132.94 4500186431 02/13/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
LEASE 01/13-02/12/2018 01/17/18 A
00476418 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 02/23/18 625865 125.77 4500182502 03/23/18 MONTHLY LEASE AND COPIER
COUNTS FOR COPIERS IN GMD NORTH
LEASE 02/24-03/23/2018 02/26/18 A
00476429 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 02/26/18 626079 481.20 4500182502 03/26/18 MONTHLY LEASE AND COPIER
COUNTS FOR COPIERS IN GMD NORTH
LEASE 02/24-03/23/2018 02/26/18 A
00476873 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 02/27/18 626294 160.43 4500182502 03/27/18 MONTHLY LEASE AND COPIER
COUNTS FOR COPIERS IN GMD NORTH
LEASE 02/27-03/26/2018 02/27/18 A
00477132 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 02/28/18 626719 0.67 4500182502 03/28/18 MONTHLY LEASE AND COPIER
COUNTS FOR COPIERS IN GMD NORTH
X-COPIES 01/30-02/2018 02/28/18 A
00480413 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 03/12/18 628145 31.77 4500182502 04/09/18 MONTHLY LEASE AND COPIER
COUNTS FOR COPIERS IN GMD NORTH
X-COPIES 2/10/18-3/09/18 03/12/18 A
00480935 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 03/13/18 628353 188.58 4500186431 04/10/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X-COPIES 02/13-03/12/2018 03/13/18 A
00480955 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 03/13/18 628352 132.94 4500186431 04/10/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
LEASE 03/13-04/12/2018 03/13/18 A
00482376 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 03/16/18 628677 5.53 4700003345 04/13/18 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
X-COPIES 02/15-03/14/2018 03/19/18 A
00483681 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 01/16/18 620448 77.81 4500182535 02/15/18 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
X-COPIES 12/02-01/01/2018 03/23/18 A
00483684 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 01/16/18 620375 372.23 4500186431 02/13/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X-COPIES 12/13-01/12/2018 03/23/18 A
00483875 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 01/16/18 620447 113.47 4500182535 02/15/18 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
LEASE 01/02-02/01/2018 03/23/18 A
00484120 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 03/23/18 629418 25.75 4700003386 04/20/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LEASE 03/15-04/147/2018 03/26/18 A
00484122 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 03/26/18 629517 131.36 4500181824 04/23/18 PROVIDE COPIER LEASING SERVICES
TO GMD NORTH
X-COPIES 02/22-03/21/2018 03/26/18 A
00484136 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 03/26/18 629527 163.64 4500183247 04/23/18 CRA OFFICE COPIER LEASE FOR
PUBLIC MEETINGS AND WORK
X-COPIES 02/21-03/20/2018 03/26/18 A
00484144 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 03/26/18 629589 49.76 4500182719 04/25/18 RENTAL OF COPY MACHINE FOR DAY
TO DAY OFFICE FUNCTIONS
X-COPIES 02/24-03/23/2018 03/26/18 A
00484157 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 03/26/18 629516 423.04 4500181824 04/23/18 PROVIDE COPIER LEASING SERVICES
TO GMD NORTH
LEASE 03/22-04/21/2018 03/26/18 A
00484161 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 03/26/18 629526 209.11 4500183247 04/23/18 CRA OFFICE COPIER LEASE FOR
PUBLIC MEETINGS AND WORK
LEASE 03/21-04/20/2018 03/26/18 A
00484171 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/26/18 629584 113.47 4700003332 04/23/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT ENCP
LEASE 03/25-04/24/2018 03/26/18 A
00484174 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 03/26/18 629656 179.39 4700003510 04/23/18 COLOR COPIER USED FOR
OPERATIONS OF PROCUREMENT
LEASE 03/06-04/05/2018 03/26/18 A
00484182 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 03/26/18 629588 113.47 4500182719 04/25/18 RENTAL OF COPY MACHINE FOR DAY
TO DAY OFFICE FUNCTIONS
LEASE 03/24-04/23/2018 03/26/18 A
00484186 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 03/26/18 629648 67.53 4500181824 04/23/18 PROVIDE COPIER LEASING SERVICES
TO GMD NORTH
LEASE 03/03-04/02/2018 03/26/18 A
00484832 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 03/28/18 630091 213.26 4500182988 04/25/18 MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 2/26/18-3/25/18 03/28/18 A
00484833 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/28/18 630130 140.73 4500181515 04/25/18 PROVIDE PRINTER/COPY
CAPABILITIES FOR STAFF
X-COPIES 2/27/18-3/26/18 03/28/18 A
00484846 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/28/18 630294 100.62 4500181516 04/25/18 PROVIDE PRINTER/COPY
CAPABILITIES FOR STAFF
X-COPIES 2/27/18-3/26/18 03/28/18 A
00484870 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 03/28/18 630247 160.43 4500182502 04/25/18 MONTHLY LEASE AND COPIER
COUNTS FOR COPIERS IN GMD NORTH
LEASE 3/27/18-4/26/18 03/28/18 A
Invoices for BCC Approval 4.18.2018 Page 25
16.J.3.a
Packet Pg. 1181 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00484873 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 03/28/18 630251 66.48 4500181824 04/25/18 PROVIDE COPIER LEASING SERVICES
TO GMD NORTH
LEASE 3/28/18-4/27/18 03/28/18 A
00484874 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 03/28/18 630252 0.46 4500181824 04/25/18 PROVIDE COPIER LEASING SERVICES
TO GMD NORTH
X-COPIES 2/28/18-3/27/18 03/28/18 A
00484879 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/28/18 630293 160.43 4500181516 04/25/18 PROVIDE PRINTER/COPY
CAPABILITIES FOR STAFF
LEASE 3/27/18-4/26/18 03/28/18 A
00484935 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/19/18 629832 152.25 4700003531 04/16/18 PRINTING PUBLIC WORK DOCUMENTS
TO BETTER SERVE THE COMMUNITY
FIRST LEASE PAYMENT 03/28/18 A
00485968 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/28/18 630363 29.65 4500185876 04/25/18 PROVIDE PRINTER/COPY
CAPABILITIES FOR STAFF
36 MONTH NEW LEASE 04/03/18 A
00486892 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630525 125.77 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
LEASE-03/29-04/28/2018 04/05/18 A
00486893 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 03/30/18 630500 84.05 4500181954 04/27/18 MAINTAIN C&CR OPERATIONS &
SERVICES
X-COPIES-02/28-03/28/2018 04/05/18 A
00486894 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 03/30/18 630504 5.97 4500182099 04/27/18 OFFICE EQUIPMENT NECESSARY FOR
DAILY OPERATION
X-COPIES-02/27-03/26/2018 04/05/18 A
00486896 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630529 144.87 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
LEASE-03/10-04/09/2018 04/05/18 A
00486897 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630530 112.27 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
X-COPIES-02/10-03/09/2018 04/05/18 A
00486898 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630532 47.20 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
X-COPIES-02/21-03/20/2018 04/05/18 A
00486899 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630565 125.77 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
LEASE-03/26-04/25/2018 04/05/18 A
00486900 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 03/30/18 630799 33.53 4500182707 04/27/18 TO FACILITATE PRINTING, COPYING,
SCANNING FOR EMPLOYEES
X-COPIES-02/28-03/27/2018 04/05/18 A
00486901 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630526 30.81 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
X-COPIES-02/28-03/27/2018 04/05/18 A
00486902 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/18 630531 125.77 4700003294 04/27/18 PROVIDE COPIER/MAINTENANCE
WATER DIVISION
LEASE-03/21-04/20/2018 04/05/18 A
00486903 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/30/18 630810 123.10 4700003531 04/27/18 PRINTING PUBLIC WORK DOCUMENTS
TO BETTER SERVE THE COMMUNITY
X-COPIES-02/26-03/25/2018 04/05/18 A
00486904 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 04/04/18 631282 229.83 4700003514 05/02/18 MAINTAIN TRAFFIC OPERATIONS
SERVICES
LEASE-04/04-05/03/2018 04/05/18 A
00486905 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 04/04/18 631283 162.07 4700003514 05/02/18 MAINTAIN TRAFFIC OPERATIONS
SERVICES
X-COPIES-03/04-04/03/2018 04/05/18 A
00486906 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 04/04/18 631307 113.47 4700003347 05/02/18 FOR STAFF TO ASSIST THE PUBLIC LEASE-04/01-04/30/2018 04/05/18 A
00486907 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/04/18 631309 113.47 4700003492 05/02/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT VTCP
LEASE-04/01-04/30/2018 04/05/18 A
00486908 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/30/18 630802 1,597.89 4500182828 04/27/18 COPIER LEASE FOR NCRP ADMIN TO
MAKE COPIES
X-COPIES-02/27-03/26/2018 04/05/18 A
00486910 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 04/04/18 631304 37.54 4500181942 05/02/18 MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES-03/01-03/31/2018 04/05/18 A
00486911 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 04/04/18 631308 61.61 4700003347 05/02/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES-03/01-03/31/2018 04/05/18 A
00486912 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/04/18 631310 23.27 4700003492 05/02/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT VTCP
X-COPIES-03/01-03/31/2018 04/05/18 A
00486913 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 04/04/18 631372 248.55 4500180875 05/02/18 COPIER DAILY OPERATIONS TO
PERFORM WORK.
X-COPIES-03/01-03/31/2018 04/05/18 A
00486914 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 04/04/18 631374 386.81 4500180872 05/02/18 DAILY OPERATIONS TO PERFORM
WORK.
X-COPIES-03/01-03/31/2018 04/05/18 A
00486915 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/04/18 631386 48.71 4700003372 05/02/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT IMCP
X-COPIES-03/01-03/31/2018 04/05/18 A
00486916 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 04/04/18 631393 160.43 4500182206 05/02/18 EMS TRAINING COPIER LEASE FOR
TRAINING TO PERFORM JOB DUTIES
LEASE-04/01-04/30/2018 04/05/18 A
00486918 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/04/18 631385 98.63 4700003372 05/02/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT IMCP
LEASE-04/01-04/30/2018 04/05/18 A
00486921 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 04/04/18 631392 540.86 4500182205 05/02/18 EMS COPIER LEASE FOR STAFF TO
USE FOR JOB DUTIES.
X-COPIES-03/01-03/31/2018 04/05/18 A
00486922 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 04/04/18 631394 289.83 4500182206 05/02/18 EMS TRAINING COPIER LEASE FOR
TRAINING TO PERFORM JOB DUTIES
X-COPIES-03/01-03/31/2018 04/05/18 A
00487021 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 04/05/18 631501 61.83 4500182910 05/03/18 PROVIDE PRINTING/COPYING
CAPABILITY FOR PSA STAFF
X-COPIES-03/05-04/04/2018 04/05/18 A
00487022 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 04/05/18 631503 146.34 4500182934 05/03/18 PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
X-COPIES-03/05-04/04/2018 04/05/18 A
00487023 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 03/30/18 630499 276.74 4500181954 04/27/18 MAINTAIN C&CR OPERATIONS &
SERVICES
LEASE-03/29-04/28/2018 04/05/18 A
00487024 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 03/30/18 630503 151.85 4500182099 04/27/18 OFFICE EQUIPMENT NECESSARY FOR
DAILY OPERATION
LEASE-03/27-04/26/2018 04/05/18 A
00487026 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 03/30/18 630563 179.34 4500182707 04/27/18 TO FACILITATE PRINTING, COPYING,
SCANNING FOR EMPLOYEES
LEASE-03/30-04/29/2018 04/05/18 A
00487027 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/30/18 630566 278.14 4500182828 04/27/18 COPIER LEASE FOR NCRP ADMIN TO
MAKE COPIES
LEASE-03/27-04/26/2018 04/05/18 A
Invoices for BCC Approval 4.18.2018 Page 26
16.J.3.a
Packet Pg. 1182 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487029 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 03/30/18 630569 204.51 4500185262 05/03/18 COPIER CONTRACT (COPIES AND
LEASE)
LEASE-03/22-04/21/2018 04/05/18 A
00487030 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 04/04/18 631303 160.43 4500181942 05/02/18 MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
LEASE-04/01-04/30/2018 04/05/18 A
00487031 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 04/04/18 631371 175.70 4500180875 05/02/18 COPIER DAILY OPERATIONS TO
PERFORM WORK.
LEASE-04/01-04/30/2018 04/05/18 A
00487032 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 04/04/18 631373 407.94 4500180872 05/02/18 DAILY OPERATIONS TO PERFORM
WORK.
LEASE-04/01-04/30/2018 04/05/18 A
00487033 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 04/04/18 631376 7.90 4500182096 05/02/18 COPIER DAILY OPERATIONS TO
PERFORM WORK.
X-COPIES-03/01-03/31/2018 04/05/18 A
00487034 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 04/04/18 631375 110.38 4500182096 05/02/18 COPIER DAILY OPERATIONS TO
PERFORM WORK.
LEASE-04/01-04/30/2018 04/05/18 A
00487038 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 04/04/18 631391 160.43 4500182205 05/02/18 EMS COPIER LEASE FOR STAFF TO
USE FOR JOB DUTIES.
LEASE-04/01-04/30/2018 04/05/18 A
00487040 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 04/05/18 631500 133.06 4500182910 05/03/18 PROVIDE PRINTING/COPYING
CAPABILITY FOR PSA STAFF
LEASE-04/05-05/04/2018 04/05/18 A
00487041 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 04/05/18 631502 133.06 4500182947 05/03/18 PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
LEASE-04/05-05/04/2018 04/05/18 A
00487622 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 04/06/18 631654 182.34 4500182738 05/04/18 PROVIDE COPY MACHINE SO STAFF
CAN PERFORM DUTIES
LEASE 04/06-05/05/2018 04/06/18 A
00487623 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 04/06/18 631652 132.94 4700003533 05/04/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT ELCP
LEASE 04/06-05/05/2018 04/06/18 A
00487624 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 04/06/18 631656 600.39 4700003510 05/04/18 COLOR COPIER USED FOR
OPERATIONS OF PROCUREMENT
X-COPIES 03/06-04/05/2018 04/06/18 A
00487625 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 04/06/18 631657 179.39 4700003510 05/04/18 COLOR COPIER USED FOR
OPERATIONS OF PROCUREMENT
LEASE 04/06-05/05/2018 04/06/18 A
00487626 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 04/06/18 631653 47.39 4700003533 05/04/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT ELCP
X-COPIES 03/06-04/05/2018 04/06/18 A
00487627 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 04/06/18 631655 380.12 4500182738 05/04/18 PROVIDE COPY MACHINE SO STAFF
CAN PERFORM DUTIES
X-COPIES 03/06-04/05/2018 04/06/18 A
00488486 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 04/10/18 631922 7.69 4700003386 05/08/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 03/09-04/08/2018 04/10/18 A
00488487 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 04/10/18 631969 54.60 4500180853 05/08/18 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 03/08-04/07/2018 04/10/18 A
00488488 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 04/10/18 631989 5.97 4500182539 05/08/18 PROVIDE COPIES OF
DOCUMENTS/RECORDS USED IN DAS
OPERATIONS
X-COPIES 03/10-04/09/2018 04/10/18 A
00488489 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 04/10/18 631944 44.88 4500180850 05/08/18 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 03/10-04/09/2018 04/10/18 A
00488490 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 04/10/18 631991 27.77 4500182539 05/08/18 PROVIDE COPIES OF
DOCUMENTS/RECORDS USED IN DAS
OPERATIONS
X-COPIES 03/10-04/09/2018 04/10/18 A
00488491 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 04/10/18 631997 287.56 4700003464 05/08/18 PROVIDE OFFICE EQUIPMENT FOR
STAFF
X-COPIES 03/10-04/09/2018 04/10/18 A
00488492 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 04/10/18 632012 56.56 4500182720 05/08/18 COPY SERVICE FOR STAFF TO
PERFORM FUNCTIONS OF JOBS
X-COPIES 03/10-04/09/2018 04/10/18 A
00488496 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 04/10/18 631996 182.34 4700003464 05/08/18 PROVIDE OFFICE EQUIPMENT FOR
STAFF
LEASE-04/10-05/09/2018 04/10/18 A
00488500 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 04/10/18 632030 621.79 4500182552 05/08/18 UTILIZED BY STAFF TO PERFORM
THEIR DUTIES
X-COPIES 03/08-04/07/2018 04/10/18 A
00488502 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 04/10/18 632024 52.33 4500181289 05/08/18 NEEDED FOR DAILY OPERATIONS X-COPIES 03/08-04/07/2018 04/10/18 A
00488503 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 04/10/18 632029 179.34 4500182552 05/08/18 UTILIZED BY STAFF TO PERFORM
THEIR DUTIES
LEASE-04/08-05/07/2018 04/10/18 A
00488618 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 04/10/18 631988 67.53 4500182539 05/08/18 PROVIDE COPIES OF
DOCUMENTS/RECORDS USED IN DAS
OPERATIONS
LEASE-04/10-05/09/2018 04/10/18 A
00488619 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 04/10/18 631990 160.43 4500182539 05/08/18 PROVIDE COPIES OF
DOCUMENTS/RECORDS USED IN DAS
OPERATIONS
LEASE-04/10-05/09/2018 04/10/18 A
00488620 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 04/10/18 632011 133.06 4500182720 05/08/18 COPY SERVICE FOR STAFF TO
PERFORM FUNCTIONS OF JOBS
LEASE-04/10-05/09/2018 04/10/18 A
00488624 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 04/10/18 632023 151.85 4500181289 05/08/18 NEEDED FOR DAILY OPERATIONS LEASE-04/08-05/07/2018 04/10/18 A
00488729 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/11/18 632180 122.40 4700003288 05/09/18 TO PROVIDE THE PARKS WITH A COPY
MACHINE SERVICE
LEASE-04/11-05/10/2018 04/11/18 A
00488730 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/11/18 632192 98.63 4700003538 05/09/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT IMSC
LEASE-04/11-05/10/2018 04/11/18 A
00488731 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/11/18 632193 12.94 4700003538 05/09/18 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT IMSC
X-COPIES 03/11-04/10/2018 04/11/18 A
00488741 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 04/11/18 632181 12.58 4700003288 05/09/18 TO PROVIDE THE PARKS WITH A COPY
MACHINE SERVICE
X-COPIES 03/11-04/10/2018 04/11/18 A
00489491 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 03/12/18 628138 132.94 4500186431 04/09/18 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
LEASE 3/06/18-4/05/18 03/12/18 A
00489495 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 03/12/18 628150 151.85 4500181289 04/09/18 NEEDED FOR DAILY OPERATIONS LEASE 3/08/18-4/07/18 03/12/18 A
Invoices for BCC Approval 4.18.2018 Page 27
16.J.3.a
Packet Pg. 1183 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489496 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/12/18 628203 18.52 4700003288 04/09/18 TO PROVIDE THE PARKS WITH A COPY
MACHINE SERVICE
X-COPIES 2/11/18-3/10/18 03/12/18 A
00489568 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 04/13/18 632528 9.01 4500185031 05/11/18 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 3/13/18-4/12/18 04/13/18 A
00489569 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SWC 04/13/18 632521 105.90 4500182921 05/11/18 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
X-COPIES 3/13/18-4/12/18 04/13/18 A
00489571 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 04/13/18 632527 142.66 4500185031 05/11/18 PROVIDE OFFICE EQUIP FOR STAFF
TO PERFORM DAILY FUNCTIONS
LEASE 4/13/18-5/12/18 04/13/18 A
00490346 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUE 04/10/18 632082 187.50 4500186284 05/08/18 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SERVICE CALL-COPIER REPAIR 04/17/18 A
JM TODD COMPANY Count 107
JM TODD COMPANY Total 17,279.28$
00483491 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 03/21/18 671044 39.48 4500181142 04/18/18 MISC. PARTS & SUPPLIES FOR EQUIP
AND VEHICLE MNTC./REPAIR
PARTS 03/22/18 A
00487350 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 03/29/18 672053 222.89 4500181142 04/26/18 MISC. PARTS & SUPPLIES FOR EQUIP
AND VEHICLE MNTC./REPAIR
PARTS 04/05/18 A
00487782 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/04/18 672775 39.96 4500181142 05/02/18 MISC. PARTS & SUPPLIES FOR EQUIP
AND VEHICLE MNTC./REPAIR
PARTS 04/06/18 A
00488403 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC WWL 04/04/18 672648 146.00 4500182003 05/04/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES/PARTS/EQUIPMENT 04/10/18 A
JOHN COLLINS AUTO PARTS INC Count 4
JOHN COLLINS AUTO PARTS INC Total 448.33$
00486463 FT to FT-Pending BCC Agenda#0000126631 JOHN D MULLINS CM 03/30/18 04032018 575.91 04/04/18 TO PROVIDE SUPPORT ON
LEGISLATIVE MATTERS ON BEHALF OF
BOCC
TRAVEL REIMBURSEMENT 04/04/18 C
JOHN D MULLINS Count 1
JOHN D MULLINS Total 575.91$
00483529 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 03/22/18 4/20149700-147 6,015.30 4500183252 04/19/18 PROVIDE ENVIRONMENTAL PLANNING
AND ANALYSIS FOR GMD
3/4/18 PLANNING SUPPORT 03/22/18 P
00483530 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 03/22/18 2/20149700-156 6,295.00 4500184705 04/19/18 SUPPORT SERVICES FOR RURAL LAND
STEWARDSHIP AREA
THRU 3/4/18 RLSA RESTUDY 03/22/18 P
00485012 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/28/18 5/20149700-145 340.00 4500182665 04/25/18 MONITORING STORM WATER QUALITY
AS REQUIRED BY PERMIT
2/12-3/11/18 FREEDOM PARK WATER
USE PERMIT
03/28/18 P
00485315 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 03/29/18 10/20170001-003 4,897.00 4500178721 04/26/18 PUBLIC SAFETY 49TH TERR SW/20TH PLACE
SIDEWALKS
03/29/18 P
00485316 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 03/29/18 10/20170001-004 2,483.48 4500178725 04/26/18 PUBLIC SAFETY TO 3/4/18 NORTH NAPLES SIDEWALKS 03/29/18 P
00485502 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/30/18 18/20149700-075 4,929.50 4500166641 04/27/18 TO SATISFY WATER QUALITY
REQUIREMENTS FOR LASIP
THRU 3/11/18 HYDROLOGICAL
MONITORING LASIP
04/02/18 P
00485518 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/30/18 3/20149700-151 679.50 4500184025 04/27/18 FOR PUBLIC AND EQUIPMENT SAFETY THRU 3/11/18 LASIP STORMWATER
MONITORING
04/02/18 P
00487660 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 04/06/18 5/20170001-006 R 16,010.25 4500182655 05/04/18 HEALTH AND SAFETY DESIGNING PED
SIDEWALKS BY ROADWAY
TO 3/4/18 17TH AV SW/GREEN BLVD 04/06/18 P
00487683 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/06/18 1/20149700-164 11,431.88 4500185288 05/04/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/22-4/1/18 MEDITERRA
REHABILITATION
04/06/18 P
00488070 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/09/18 3/20149700-155 11,402.60 4500184175 05/07/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 4/1/18 ORANGE TREE INTERIM
PUMP STATION
04/09/18 P
00488073 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/09/18 9/20149700-120 1,751.00 4500178421 05/07/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 4/1/18 TWIN EAGLES COMMUNITY
PUMP STATION
04/09/18 P
00488075 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/09/18 8/20149700-130 662.76 4500179619 05/07/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 4/1/18 FORCE MAIN
REPLACEMENT
04/09/18 P
00488076 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 04/09/18 62//20149700-138 1,030.00 4500181160 05/07/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/1 VANDERBILT DRIVE PHASE 3/4 CEI 04/09/18 P
00488077 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 04/09/18 6/20149700-139 7,435.60 4500181244 05/07/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/1 TRAIL BLVD PH 2 WATER MAIN
REPLACEMENT
04/09/18 P
00488079 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 04/09/18 4/20149700-150 18,774.40 4500183921 05/07/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/1 36" WATER MAIN REPLACEMENT 04/09/18 P
00488081 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 04/09/18 4/20149700-150 11,358.00 4500184015 05/07/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/1 GOLDEN GATE CITY WATER MAIN
INTERCONNECTS
04/09/18 P
00488398 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PAD 04/10/18 2/20149700-160 1,763.00 4500184723 05/08/18 DETERMINE SAFE AND EFFICIENT
PARKING FOR PUBLIC
4/1 EAGLE LAKES TRAFFIC/PARKING
STUDY
04/10/18 P
00488525 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/10/18 4/20149700-119 855.59 4500178414 05/08/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/1 TELOG RECORDER
SETUP/INSTALLATION
04/10/18 P
00488527 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC WT 04/10/18 5/20149700-122 969.00 4500178628 05/08/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
THRU 4/1/18 12 TELOG RECORDER
SETUP/INSTALLATION
04/10/18 P
00488528 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/10/18 7/20149700-135 10,406.00 4500178271 05/08/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 4/1 MISCELLANEOUS
WASTEWATER SYSTEM DATA
04/10/18 P
00488529 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 04/10/18 3/20149700-154 5,328.80 4500184173 05/08/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 4/1/18 OLD LELY WASTEWATER
FORCE MAIN
04/10/18 P
00489285 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TO2 03/29/18 1/2014970-165 RE 732.50 4500185426 04/26/18 MAINTAIN PUBLIC SAFETY ON
ROADWAYS
2/27-3/4/18 IMMOKALEE ROAD SPEED
STUDY
04/12/18 P
JOHNSON ENGINEERING INC Count 22
JOHNSON ENGINEERING INC Total 125,551.16$
00479039 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/27/17 1024141 2,556.54 4500181474 12/27/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/06/18 C
00479040 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 12/21/17 1024304 1,559.00 4500181474 01/20/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/06/18 C
Invoices for BCC Approval 4.18.2018 Page 28
16.J.3.a
Packet Pg. 1184 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00479048 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 01/29/18 1025275 2,166.52 4500181474 02/28/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/06/18 C
00480776 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/12/18 1026033 1,947.27 4500181474 04/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 03/13/18 C
00482216 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/12/18 1025312-00 9,216.61 4500181474 04/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/16/18 C
00482403 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/19/18 1026336-00-00 5,193.30 4500181474 05/03/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/19/18 C
00483580 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/22/18 1026428 110.00 4500181474 04/21/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/EQUIPMENT/PARTS 03/23/18 C
00483581 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/22/18 1026404 101.00 4500181474 05/06/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/EQUIPMENT/PARTS 03/23/18 C
00484418 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/26/18 1026502 154.00 4500181474 04/25/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/27/18 C
00484419 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/26/18 1026500 125.93 4500181474 04/25/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/27/18 C
00484420 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/26/18 1026314 319.85 4500181474 04/25/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/27/18 C
00485025 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/28/18 1026506 112.20 4500181474 04/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/29/18 C
00485026 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/28/18 1026367 979.65 4500181474 04/27/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 03/29/18 C
00485375 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/29/18 1026595 30.83 4500181474 04/28/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/02/18 C
00485503 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/27/18 1026542-00 408.31 4500181474 04/26/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/02/18 C
00487016 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/04/18 1026625 558.14 4500181474 05/04/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/05/18 C
00487479 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/05/18 1026758 91.32 4500181474 05/05/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/06/18 C
00487480 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/05/18 1026579 91.10 4500181474 05/05/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/06/18 C
00487572 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 03/26/18 1026511-00 12.09 4500181474 04/25/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/06/18 C
00487979 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/05/18 1026758-00 91.32 4500181474 05/05/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/09/18 C
00488644 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/10/18 1026561 178.34 4500181474 05/25/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS/EQUIPMENT 04/11/18 C
00488946 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/05/18 1026579-00 91.10 4500181474 05/05/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/11/18 C
00488974 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/11/18 1026892 47.16 4500181474 05/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
TRANSFORMER 04/12/18 C
00488975 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/11/18 1026904 171.71 4500181474 05/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
10KW HEATER FOR BAYHTR141 04/12/18 C
00489785 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/13/18 1026913 22.40 4500181474 05/13/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/EQUIPMENT/PARTS 04/16/18 C
00489922 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/13/18 1026960-00 190.49 4500181474 05/13/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/EQUIPMENT/PARTS 04/16/18 C
00490200 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/16/18 1027001 81.00 4500181474 05/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/17/18 C
00490201 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/16/18 1027015 53.93 4500181474 05/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/17/18 C
00490202 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/16/18 1027000 356.54 4500181474 05/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/17/18 C
00490203 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 04/16/18 1026634 7,373.58 4500181474 05/16/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 04/17/18 C
JOHNSTONE SUPPLY Count 30
JOHNSTONE SUPPLY Total 34,391.23$
00485437 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN RM 03/30/18 003 270.00 4500183875 03/30/18 IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
3-5/7/19/21/26/28-18 SERVICES 04/02/18 C
KATIE HOPE MULLIGAN Count 1
KATIE HOPE MULLIGAN Total 270.00$
00486891 FT to FT-Pending BCC Agenda#0000101731 KELLY BROTHERS INC TEC 01/10/18 IRMA 1-REVISION6 299,924.86 4500183141 02/07/18 FOR PUBLIC HEALTH AND SAFETY IRMA CHOKOLOSKEE BRIDGE 04/05/18 A
KELLY BROTHERS INC Count 1
KELLY BROTHERS INC Total 299,924.86$
00484339 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 03/20/18 42038548 15,503.30 4500184737 04/17/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
PARTS FOR BELT PRESSES 03/26/18 A
KOMLINE SANDERSON ENGINEERING CORP Count 1
KOMLINE SANDERSON ENGINEERING CORP Total 15,503.30$
00488001 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/27/18 1826 45.00 4500182184 04/24/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
5235 MAPLE LANE 04/09/18 A
00488002 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/27/18 1825 45.00 4500182184 04/24/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
4033 STOW AWAY 04/09/18 A
00488003 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/23/18 1824 45.00 4500182184 04/20/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
16 CHATEAU WAY 04/09/18 A
00488004 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/26/18 1823 45.00 4500182184 04/23/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
2464 42ND ST SW 04/09/18 A
Invoices for BCC Approval 4.18.2018 Page 29
16.J.3.a
Packet Pg. 1185 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00488005 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/18/18 1819 45.00 4500182184 04/15/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
2934 52ST SW 04/09/18 A
00488006 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/18/18 1818 45.00 4500182184 04/15/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
2490 VANDERBILT BEACH RD 04/09/18 A
00488007 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/17/18 1815 45.00 4500182184 04/14/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
864 WHISKEY CREEK DRIVE 04/09/18 A
00488009 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/15/18 1814 45.00 4500182184 04/12/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
142 PLANTATION CIRCLE 04/09/18 A
00488010 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/15/18 1813 45.00 4500182184 04/12/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
2708 SAILORS WAY 04/09/18 A
00488011 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/15/18 1812 45.00 4500182184 04/12/18 PROVIDE BEE REMOVAL SERVICES
FOR COLLIER COUNTY WATER DEPT
109 BRISTOL LANE 04/09/18 A
LA APIARIES INC Count 10
LA APIARIES INC Total 450.00$
00481505 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/14/18 9305666712 24.65 4500183925 04/13/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
VACUUM CONNECTORS 03/15/18 C
00482250 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/16/18 9305673806 230.77 4500183925 04/15/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/19/18 C
00482251 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/16/18 9305673808 241.91 4500183925 04/15/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/19/18 C
00482252 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/16/18 9305673807 727.39 4500183925 04/15/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/19/18 C
00482584 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/19/18 9305676986 977.46 4500183925 04/18/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/20/18 C
00482921 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/20/18 9305680572 179.91 4500183925 04/19/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
DIAMOND GRIP ASSORTMENT 03/21/18 C
00482922 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/20/18 9305680573 36.42 4500183925 04/19/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
16 GAL TWO COND PRIM WIRE 03/21/18 C
00483949 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/23/18 9305691047 90.06 4500183925 04/22/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/26/18 C
00483950 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/23/18 9305691045 129.78 4500183925 04/22/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/26/18 C
00483951 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 03/23/18 9305691046 344.56 4500183925 04/22/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 03/26/18 C
00487046 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 04/04/18 9305718254 44.78 4500183925 05/04/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS PARTS 04/05/18 C
00487838 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 04/06/18 9305725181 353.71 4500183925 05/06/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
FASTENERS & WHEEL WEIGHTS 04/09/18 C
00487839 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 04/06/18 9305725182 208.96 4500183925 05/06/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISCELLANEOUS SUPPLIES 04/09/18 C
00487840 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 04/06/18 9305725180 929.92 4500183925 05/06/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
FASTENERS & WHEEL WEIGHTS 04/09/18 C
LAWSON PRODUCTS INC Count 14
LAWSON PRODUCTS INC Total 4,520.28$
00485047 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WWL 03/20/18 13946 2,063.01 4500183510 04/17/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
CHEMICAL/ANALYZERS/PARTS 03/29/18 A
00485048 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WWL 03/28/18 13947 3,360.07 4500183510 04/25/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
CLX CHLORINE ANALYZER 03/29/18 A
00487767 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WWL 04/06/18 13964 3,802.61 4500183510 05/04/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
CHEMICAL/ANALYZERS/PARTS 04/06/18 A
LAZENBY AND ASSOCIATES INC Count 3
LAZENBY AND ASSOCIATES INC Total 9,225.69$
00479313 FT to FT-Pending BCC Agenda#0000124411 LELY CIVIC WW 02/13/18 343SAB 100.00 4500181985 03/15/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
MAINTENANCE FEES 03/07/18 C
LELY CIVIC Count 1
LELY CIVIC Total 100.00$
00476823 FT to FT-Pending BCC Agenda#0000103706 LEXIS NEXIS CA 12/27/17 99181800 36.54 4500182216 01/26/18 PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
CAPABILITIES
TFB FL STAN JURY CIV 16-1 02/27/18 C
LEXIS NEXIS Count 1
LEXIS NEXIS Total 36.54$
00488354 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 03/31/18 1648237-20180331 50.00 4500184313 04/30/18 SUPPORT COUNTY BUS & ECON
DEVELOP. PARTNERS &
PARTNERSHIPS
3/31/18 SERVICES 04/10/18 C
LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1
LEXIS NEXIS RISK DATA MANAGEMENT IN Total 50.00$
00486367 FT to FT-Pending BCC Agenda#0000125984 LINCOLN PRICE BED 02/28/18 04032018 68.00 03/05/18 TO PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
MILEAGE REIMBURSEMENT 04/03/18 A
00486368 FT to FT-Pending BCC Agenda#0000125984 LINCOLN PRICE BED 02/28/18 04032018 175.30 03/05/18 TO PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
MILEAGE REIMBURSEMENT 04/03/18 A
LINCOLN PRICE Count 2
LINCOLN PRICE Total 243.30$
00485009 FT to FT-Pending BCC Agenda#0000122233 LOU HAMMOND & ASSOCIATES INC TD 03/20/18 54107 266.73 4500182529 04/19/18 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
FEB 2018 OUT-OF-POCKET EXPENSES 03/28/18 A
LOU HAMMOND & ASSOCIATES INC Count 1
LOU HAMMOND & ASSOCIATES INC Total 266.73$
Invoices for BCC Approval 4.18.2018 Page 30
16.J.3.a
Packet Pg. 1186 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00486781 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WWL 03/31/18 30721 825.00 4500183839 04/28/18 PROVIDE COURIER SERVICES TO
SUPPORT WW DAILY OPERATIONS
3/31/18 SERVICES 04/04/18 A
00486783 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WAO 03/31/18 30722 600.00 4500182272 04/28/18 PROVIDE COURIER SERVICE
BETWEEN WATER DEPARTMENTS
3/31/18 SERVICES 04/04/18 A
MAIL STATION COURIER Count 2
MAIL STATION COURIER Total 1,425.00$
00487383 FT to FT-Pending BCC Agenda#0000108530 MARCO MUSIC CO PR1 04/05/18 FEB/MAR/APR/2018 3,000.00 4500184844 05/05/18 COMMUNITY EVENT FOR
SONGWRITERS & STORYTELLERS
WORKSHOP
FLORIDA SONGWRITER SHOWCASE 04/05/18 C
MARCO MUSIC CO Count 1
MARCO MUSIC CO Total 3,000.00$
00486973 FT to FT-Pending BCC Agenda#0000122011 MARCO SURVEYING & MAPPING LLC Z1 03/28/18 5630R 6,129.75 4500178277 04/25/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
3/28/18 BASIN 305 PUMP 04/05/18 A
MARCO SURVEYING & MAPPING LLC Count 1
MARCO SURVEYING & MAPPING LLC Total 6,129.75$
00486983 FT to FT-Pending BCC Agenda#0000109149 MARIO MENENDEZ FLE 04/04/18 04052018 67.00 04/09/18 FLAGFA PER DIEM 04/05/18 C
MARIO MENENDEZ Count 1
MARIO MENENDEZ Total 67.00$
00487075 FT to FT-Pending BCC Agenda#0000121755 MATHESON TRI GAS INC PC 04/04/18 17357441 225.00 4500183897 05/04/18 PROVIDE GASES FOR THE LAB TO
PERFORM DAILY TASKS
ARGON LIQUID CYL 04/05/18 C
MATHESON TRI GAS INC Count 1
MATHESON TRI GAS INC Total 225.00$
00485087 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/28/18 17275652 53.75 4500181514 04/27/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 03/29/18 C
00485456 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/29/18 17282368 21.15 4500181514 04/28/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/02/18 C
00485457 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/29/18 17282369 29.30 4500181514 04/28/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/02/18 C
00485684 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/18 17319404 14.88 4500181514 04/30/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
CYLINDER RENTAL 04/02/18 C
00485685 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/18 17319403 122.76 4500181514 04/30/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
CYLINDER RENTAL 04/02/18 C
00485686 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/18 17319407 60.12 4500181514 04/30/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
CYLINDER RENTAL 04/02/18 C
00485687 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/18 17319406 49.80 4500181514 04/30/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
CYLINDER RENTAL 04/02/18 C
00485688 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/18 17319405 68.88 4500181514 04/30/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
CYLINDER RENTAL 04/02/18 C
00487074 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 04/04/18 17357450 53.75 4500181514 05/04/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/05/18 C
00487535 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 04/05/18 17363261 45.60 4500181514 05/05/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/06/18 C
00487536 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 04/05/18 17363262 45.60 4500181514 05/05/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/06/18 C
00488164 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 04/09/18 17377544 2,089.50 4500181667 05/09/18 PROVIDE CARBON DIOXIDE FOR
WATER PLANT
CARBON DIOXIDE BULK LIQUID 04/10/18 C
00489026 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 04/11/18 17386943 21.15 4500181514 05/11/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/12/18 C
00489438 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 04/12/18 17393074 53.75 4500181514 05/12/18 EMS MEDICAL GRADE OXYGEN FOR
CREWS TO TREAT PATIENTS.
M300 OXYGEN/HZRD MTRL/S&H 04/13/18 C
00490181 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC WTS 04/16/18 17407277 2,100.00 4500181667 05/16/18 PROVIDE CARBON DIOXIDE FOR
WATER PLANT
CARBON DIOXIDE BULK LIQUID 04/17/18 C
MATHESON TRI-GAS INC Count 15
MATHESON TRI-GAS INC Total 4,829.99$
00485692 FT to FT-Pending BCC Agenda#0000126952 MATTHEW DAVID HAYES WW 03/21/18 04022018 6.00 03/21/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
TOLL REIMBURSEMENT 04/02/18 C
MATTHEW DAVID HAYES Count 1
MATTHEW DAVID HAYES Total 6.00$
00482170 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TP1 03/16/18 182606-3 1,042.20 4500182606 04/13/18 PROVIDE LANDSCAPE ARCHITECT
SERVICES TO THE LELY MSTU
THRU 3/16/18 LELY MSTU 03/16/18 A
00485297 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TP1 03/29/18 183111-03 1,840.00 4500183111 04/26/18 PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE GG.
MSTU
THRU 3/20/18 GG MSTU 03/29/18 A
MCGEE & ASSOCIATES Count 2
MCGEE & ASSOCIATES Total 2,882.20$
00486762 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/03/18 60078166 12.68 4500182005 05/01/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
THREADED CONNECTING LINK 04/04/18 A
00487538 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/05/18 60321884 51.43 4500182005 05/03/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
OPERATING SUPPLIES 04/06/18 A
00488691 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/10/18 60583199 80.26 4500181995 05/08/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
LONG-LIFE COBALT STEEL DR 04/11/18 A
MCMASTER CARR SUPPLY COMPANY Count 3
MCMASTER CARR SUPPLY COMPANY Total 144.37$
00482397 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 03/19/18 35563 2,729.71 4500183180 04/16/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
AGS SENSOR FAILURE DUETZ 03/19/18 A
MENZI USA SALES INC Count 1
MENZI USA SALES INC Total 2,729.71$
Invoices for BCC Approval 4.18.2018 Page 31
16.J.3.a
Packet Pg. 1187 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00486026 FT to FT-Pending BCC Agenda#0000127022 MERCURY DISPLACEMENT INDUSTRIES INC WTN 03/27/18 217570 691.75 4500186067 04/26/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
BIRD CAGE TRANSDUCER 40FT 04/03/18 C
MERCURY DISPLACEMENT INDUSTRIES INC Count 1
MERCURY DISPLACEMENT INDUSTRIES INC Total 691.75$
00486758 FT to FT-Pending BCC Agenda#0000126830 MESSAGE MEDIA USA INC CCR 03/31/18 INV00184025 399.00 4500184480 04/30/18 TO ENSURE THAT THE PUBLIC AND
STAFF ARE WELL INFORMED
APRIL 2018 ACCT# 33825 04/04/18 C
MESSAGE MEDIA USA INC Count 1
MESSAGE MEDIA USA INC Total 399.00$
00481963 FT to FT-Pending BCC Agenda#0000126273 METTAUER ENVIRONMENTAL INC TP1 03/16/18 74 525.00 4500183270 04/13/18 PROVIDE LAKE MAINTENANCE TO
MSTU
FEB 2018 MAINTENANCE 15 LAKES 03/16/18 A
00483074 FT to FT-Pending BCC Agenda#0000126273 METTAUER ENVIRONMENTAL INC TP1 02/06/18 35 525.00 4500183270 03/06/18 PROVIDE LAKE MAINTENANCE TO
MSTU
FOREST LAKES MSTU JAN 18 03/21/18 A
METTAUER ENVIRONMENTAL INC Count 2
METTAUER ENVIRONMENTAL INC Total 1,050.00$
00481906 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/15/18 95916704 116.53 4500182152 04/12/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 03/16/18 A
00482301 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/17/18 95923789 663.60 4500182152 04/14/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 03/19/18 A
00483301 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/21/18 95936567 1,548.03 4500182152 04/18/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 03/22/18 A
00484002 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/23/18 95941331 623.93 4500182152 04/20/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 03/26/18 A
00484003 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/23/18 95941257 1,740.55 4500182152 04/20/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 03/26/18 A
00484005 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/24/18 95942936 1,024.98 4500182152 04/21/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 03/26/18 A
00485465 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/29/18 95956281 502.95 4500182152 04/26/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/02/18 A
00485672 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/30/18 95959069 2,709.20 4500182152 04/27/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/02/18 A
00485673 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/30/18 95959071 791.87 4500182152 04/27/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/02/18 A
00485678 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/31/18 95962186 21.28 4500182152 04/28/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/02/18 A
00485679 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/31/18 95962231 590.51 4500182152 04/28/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/02/18 A
00485680 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/31/18 95962232 549.80 4500182152 04/28/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/02/18 A
00486763 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/18 95972160 3,248.85 4500182152 05/01/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/04/18 A
00486764 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/18 95972161 1,443.60 4500182152 05/01/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/04/18 A
00487539 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/05/18 95978136 49.78 4500182152 05/03/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/06/18 A
00487540 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/05/18 95978236 2,971.02 4500182152 05/03/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/06/18 A
00487877 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/06/18 95982465 59.99 4500182152 05/04/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/09/18 A
00487878 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/06/18 95982463 4,888.68 4500182152 05/04/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 04/09/18 A
MIDWEST TAPE EXCHANGE Count 18
MIDWEST TAPE EXCHANGE Total 23,545.15$
00482332 FT to FT-Pending BCC Agenda#0000105779 MIKE BERRIOS IT 01/17/18 1/30-2/1 FLGISA 82.00 01/22/18 MEET WITH PEERS TO OBTAIN
KNOWLEDGE OF IT INNOVATIONS
1/30-2/1 FLGISA 03/19/18 C
MIKE BERRIOS Count 1
MIKE BERRIOS Total 82.00$
00489235 FT to FT-Pending BCC Agenda#0000123657 MIKE BURKS FLE 04/12/18 04122018 151.58 04/17/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
CCG PER DIEM 04/12/18 C
MIKE BURKS Count 1
MIKE BURKS Total 151.58$
00485887 FT to FT-Pending BCC Agenda#0000111448 MILES MEDIA GROUP INC TD 03/29/18 10882 52,542.50 4500183599 04/26/18 PROMOTE COLLIER COUNTY TOURISM WEB BUILD PHASE 2 04/02/18 A
MILES MEDIA GROUP INC Count 1
MILES MEDIA GROUP INC Total 52,542.50$
00487198 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/30/17 171141-01 50,245.00 4500179383 11/27/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
NCWRF BELT PRESS #1 REBUILD 04/05/18 A
00489184 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN X Z2 04/10/18 161937-17 992,657.19 4500170496 04/24/18 2/26-4/1/18 VANDERBILT 04/12/18 A
MITCHELL & STARK CONSTRUCTION CO IN Count 2
MITCHELL & STARK CONSTRUCTION CO IN Total 1,042,902.19$
00485776 FT to FT-Pending BCC Agenda#0000102055 MITY LITE INC PR1 01/19/18 SO54798 3,936.20 4500184637 03/05/18 NEW TABLES NEEDED BECAUSE OLD
TABLES ARE FALLING APART
RT 3096 BLK W29BLK 04/02/18 C
MITY LITE INC Count 1
MITY LITE INC Total 3,936.20$
00489278 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC MUS 03/20/18 9003925813 33.24 4500183955 04/17/18 STORE MUSEUM TRAIN ITEMS WHILE
RESTORATION IN PROGRESS
3/14-3/20/18 SERVICES 04/12/18 A
MOBILE MINI INC Count 1
MOBILE MINI INC Total 33.24$
Invoices for BCC Approval 4.18.2018 Page 32
16.J.3.a
Packet Pg. 1188 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00485671 FT to FT-Pending BCC Agenda#0000126545 MODULAR SPACE CORPORATION OTF 03/30/18 502391279 316.94 4500181182 04/29/18 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
4/4/18-5/3/18 SERVICES 04/02/18 C
MODULAR SPACE CORPORATION Count 1
MODULAR SPACE CORPORATION Total 316.94$
00489035 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 04/11/18 FL31-908624 47.88 4500181996 05/11/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SEAL KIT 04/12/18 C
MOTION INDUSTRIES INC Count 1
MOTION INDUSTRIES INC Total 47.88$
00486815 FT to FT-Pending BCC Agenda#0000124506 MULTICOM INC TO2 03/30/18 S1118165.001 REV 426.10 4500185698 04/29/18 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PELCO BRACE PB-0634 04/04/18 C
MULTICOM INC Count 1
MULTICOM INC Total 426.10$
00484984 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC PR1 04/01/18 53830911 51.70 4500182056 05/01/18 NEEDED TO PROVIDE
MUSIC/ENTERTAINMENT TO PUBLIC
SUN N FUN
4/1-30/18 #327835 03/28/18 C
MUZAK LLC Count 1
MUZAK LLC Total 51.70$
00485782 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 03/31/18 62693 30.00 4500182153 04/28/18 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
3/9/18 38 GAL 04/02/18 A
00485783 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 03/31/18 62694 60.00 4500182153 04/28/18 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
3/6 & 20/18 96 GAL 04/02/18 A
00485784 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 03/31/18 62695 120.00 4500182153 04/28/18 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
3/5/18 32 GAL 04/02/18 A
00485786 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 03/31/18 62755 30.00 4500182326 04/28/18 NEEDED TO REMOVE HAZARDOUS
WASTE SAFELY FROM THE PARK.
3/13/18 32 GAL 04/02/18 A
MWASTE INC Count 4
MWASTE INC Total 240.00$
00488805 FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 04/11/18 86464040 4,624.00 4500185157 05/09/18 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
3/1-3/31/18 WATER TREATMENT 04/11/18 A
00488806 FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 04/11/18 86464039 4,624.00 4500185157 05/09/18 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
2/1-2/28/18 WATER TREATMENT 04/11/18 A
00488807 FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 04/11/18 86464038 4,624.00 4500185157 05/09/18 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
1/1-1/31/18 WATER TREATMENT 04/11/18 A
NALCO COMPANY Count 3
NALCO COMPANY Total 13,872.00$
00486814 FT to FT-Pending BCC Agenda#0000105849 NANCY OLSON PAD 03/30/18 MAP MILEAGE 87.04 04/04/18 MILEAGE REIMBURSEMENT 1/12-3/29 MILEAGE REIMBURSEMENT 04/04/18 C
NANCY OLSON Count 1
NANCY OLSON Total 87.04$
00487255 FT to FT-Pending BCC Agenda#0000123702 NAPLES FIRE PROTECTION INC WM 03/30/18 72471 150.00 4500181571 04/29/18 PROVIDE TEST SERVICE TO FIRE
LINES IN COLLIER COUNTY
ANNUAL BACKFLOW INSPECTION 04/05/18 C
NAPLES FIRE PROTECTION INC Count 1
NAPLES FIRE PROTECTION INC Total 150.00$
00484819 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/27/18 40497 75.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-282 TOWING 03/28/18 A
00484820 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/27/18 40496 75.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-121 TOWING 03/28/18 A
00484822 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/27/18 40491 30.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-121 TOWING 03/28/18 A
00484823 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/27/18 40490 30.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-282 TOWING 03/28/18 A
00484824 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/27/18 40492 30.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-136 TOWING 03/28/18 A
00485770 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/29/18 41156 60.00 4500181223 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-1253 TOWING 04/02/18 A
00485771 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/30/18 41159 140.00 4500181223 04/27/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE 23 TOWING 04/02/18 A
00485774 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/31/18 41161 225.00 4500181223 04/28/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-621 TOWING 04/02/18 A
00486779 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/03/18 41167 75.00 4500181223 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-1005 TOWING 04/04/18 A
00486780 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/03/18 41169 60.00 4500181223 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-1130 TOWING 04/04/18 A
00487443 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/05/18 41191 75.00 4500181223 05/03/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-1830 - TOWING 04/05/18 A
00488497 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/10/18 40114 140.00 4500181223 05/08/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE 23 TOWING 04/10/18 A
00488498 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/08/18 40102 225.00 4500181223 05/06/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE 34 TOWING 04/10/18 A
00488499 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/09/18 40107 75.00 4500181223 05/07/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-582 TOWING 04/10/18 A
00488640 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/10/18 40118 140.00 4500181223 05/08/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
VEHICLE CC2-1854 TOWING 04/11/18 A
Invoices for BCC Approval 4.18.2018 Page 33
16.J.3.a
Packet Pg. 1189 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
NAPLES TOWING LLC Count 15
NAPLES TOWING LLC Total 1,455.00$
00488799 FT to FT-Pending BCC Agenda#0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 04/01/18 131559 400.00 4500183617 04/29/18 BRINGS VISITORS TO DEPOT MUSEUM MARCH 2018 TROLLEY STOP 04/11/18 A
NAPLES TRANSPORTATION & TOURS LLC Count 1
NAPLES TRANSPORTATION & TOURS LLC Total 400.00$
00481672 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 03/10/18 18C0006036057 59.35 4700003501 04/07/18 TO PROVIDE WATER FOR STAFF AND
PUBLIC FOR HEALTH SAFETY
WATER SERVICES 03/15/18 A
00481689 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CDA 03/10/18 18C0007564362 21.35 4500182140 04/07/18 PROVIDE DRINKING WATER AT GMD
BUILDINGS FOR STAFF AND PUBLIC
WATER SERVICES 03/15/18 A
00481693 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CDA 03/10/18 18C0007350713 72.55 4500182140 04/07/18 PROVIDE DRINKING WATER AT GMD
BUILDINGS FOR STAFF AND PUBLIC
WATER SERVICES 03/15/18 A
00482766 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WTS 03/14/18 08C0010789196 61.13 4500181152 04/11/18 BOTTLED WATER FOR FIELD
TECHNICIANS
WATER SERVICES 03/20/18 A
00485199 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TG1 03/24/18 18C0006035802 1.25 4500180965 04/21/18 WATER FOR STAFF AT IMMOKALEE RM
OFFICE.
WATER SERVICES 03/29/18 A
00485204 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 03/24/18 08C0010916328 5.04 4500181628 04/21/18 TO PROVIDE DRINKING WATER TO
IMSP
WATER SERVICES 03/29/18 A
00485206 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 03/24/18 18C0006038715 9.98 4500180968 04/21/18 PROVIDE SUPPLIES FOR IMMOKALEE
TRANSFER STATION
WATER SERVICES 03/29/18 A
00487740 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 04/02/18 18C0006038723 35.03 4500180966 04/30/18 PROVIDE SUPPLIES FOR COLLIER
COUNTY LANDFILL SCALEHOUSE
WATER SERVICES 04/06/18 A
00488617 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/06/18 08D0010712776 15.61 4700003343 05/04/18 TO PROVIDE DRINKING WATER FOR
THE MAINTENANCE STAFF
WATER SERVICES 04/10/18 A
00488720 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA HO 04/10/18 18D0006822118 36.61 4500182232 05/08/18 PROVIDE BOTTLED WATER WATER SERVICES 04/11/18 A
00489605 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/09/18 08D0010599553 37.15 4700003328 05/07/18 TO PROVIDE DRINKING WATER FOR
THE MAINTENANCE STAFF
WATER SERVICES 04/13/18 A
00489606 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/09/18 08D0010599819 8.43 4700003328 05/07/18 TO PROVIDE DRINKING WATER FOR
THE MAINTENANCE STAFF
WATER SERVICES 04/13/18 A
00489607 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/09/18 08D0010599884 8.43 4700003328 05/07/18 TO PROVIDE DRINKING WATER FOR
THE MAINTENANCE STAFF
WATER SERVICES 04/13/18 A
00489608 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/09/18 08D0010599645 4.84 4700003328 05/07/18 TO PROVIDE DRINKING WATER FOR
THE MAINTENANCE STAFF
WATER SERVICES 04/13/18 A
00489609 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/09/18 08D0010599702 4.84 4700003328 05/07/18 TO PROVIDE DRINKING WATER FOR
THE MAINTENANCE STAFF
WATER SERVICES 04/13/18 A
00489995 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 18D0007739451 51.71 4500183232 05/08/18 MONTHLY DRINKING WATER
DELIVERY AT NCRP ADMIN BUILDING
WATER SERVICES 04/16/18 A
00489996 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA BED 04/10/18 08D0009781238 18.10 4500182213 05/08/18 PROVIDE WATER FOR WATER
COOLER IN OFFICE
WATER SERVICES 04/16/18 A
00489998 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUR 04/10/18 18D0006037212 43.08 4700003394 05/08/18 TO PROVIDE BOTTLE WATER SERVICE
FOR OFFICE
WATER SERVICES 04/16/18 A
00490001 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 04/10/18 18D0006542252 6.24 4700003304 05/08/18 DRINKING WATER SUPPLIES WATER SERVICES 04/16/18 A
00490002 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/18 18D0008248171 51.15 4500180961 05/08/18 PROVIDE SUPPLIES FOR MARCO
ISLAND RECYCLING CENTER
WATER SERVICES 04/16/18 A
00490003 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/18 18D0006037790 23.35 4500181384 05/08/18 PROVIDE SUPPLIES FOR
WASTEWATER LAB SERVICES
WATER SERVICES 04/16/18 A
00490009 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA AA1 04/10/18 18D0006328397 19.96 4500182313 05/08/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 04/16/18 A
00490010 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TEC 04/10/18 08D0009224049 59.88 4500166110 05/08/18 WATER SOURCE FOR FIELD STAFF
FOR PROPER HYDRATION
WATER SERVICES 04/16/18 A
00490011 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 04/10/18 18D0006211080 40.93 4700003304 05/08/18 DRINKING WATER SUPPLIES WATER SERVICES 04/16/18 A
00490015 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/18 18D0006038731 61.23 4500180962 05/08/18 PROVIDE SUPPLIES FOR NAPLES
RECYCLING CENTER
WATER SERVICES 04/16/18 A
00490021 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA LIB 04/10/18 08D0010871846 40.14 4500182070 05/08/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
WATER SERVICES 04/16/18 A
00490023 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA VS 04/10/18 08D0010209351 24.18 4500182368 05/08/18 PROVIDE WATER TO VETERANS
VISITING VS OFFICE
WATER SERVICES 04/16/18 A
00490024 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/18 18D0006037253 32.77 4500181399 05/08/18 PROVIDE SUPPLIES FOR THE
SOLIDWASTE DIVISION
WATER SERVICES 04/16/18 A
00490026 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA AA1 04/10/18 18D0006038079 22.79 4500182313 05/08/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 04/16/18 A
00490031 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TD 04/10/18 18D0006302772 12.02 4500182018 05/08/18 SUPPLIES FOR STAFF TO PERFORM
THEIR DUTIES
WATER SERVICES 04/16/18 A
00490033 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EM 04/10/18 08D0008579658 6.09 4500181472 05/08/18 PUBLIC SAFETY - CONTINUITY OF
OPERATIONS
WATER SERVICES 04/16/18 A
00490035 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 04/10/18 18D0006037204 70.71 4500181277 05/08/18 PROVIDE SUPPLIES FOR
MANAGEMENT & ADMIN FOR PUBLIC
UTILITIES
WATER SERVICES 04/16/18 A
00490037 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA RM 04/10/18 18D0006037238 137.09 4500182644 05/08/18 PROMOTE HEALTH AND WELLNESS OF
STAFF AND VISITORS.
WATER SERVICES 04/16/18 A
00490040 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TO2 04/10/18 18D0006038665 79.63 4500181432 05/08/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICES 04/16/18 A
00490042 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/18 08D0011318094 29.94 4500182949 05/08/18 PROVIDE WATER FOR STAFF AT
ENFORCE PUBLIC UTILITIES CODE
WATER SERVICES 04/16/18 A
00490044 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WW 04/10/18 18D0006035745 30.31 4500181336 05/08/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
WATER SERVICES 04/16/18 A
00490091 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA MUS 04/10/18 08D0009565904 18.11 4500182537 05/08/18 DRINKING WATER FOR HYDRATION OF
STAFF
WATER SERVICES 04/17/18 A
Invoices for BCC Approval 4.18.2018 Page 34
16.J.3.a
Packet Pg. 1190 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
NESTLE WATERS NORTH AMERICA Count 37
NESTLE WATERS NORTH AMERICA Total 1,261.00$
00486117 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 03/23/18 05869007 54.88 4500181589 04/22/18 NEEDED FOR BALLFIELD LINING USED
BY THE PUBLIC, TOURNAMENTS.
CO2 GAS 04/03/18 C
00487584 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 03/29/18 05876171 77.66 4500181986 04/28/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
WELDING TANK REFILL 04/06/18 C
00488307 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WWL 03/31/18 05907906 22.57 4500182006 04/30/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
WELDING TANK REFILL/RENT 04/10/18 C
00488309 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PBD 03/31/18 05904778 12.01 4500182772 04/30/18 RENTAL OF WELDING TANK FOR SHOP
USE & EQUIP MNTC.
WELDING TANK REFILL 04/10/18 C
00488615 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 03/31/18 05904781 112.88 4500181986 04/30/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
WELDING TANK REFILL/RENT 04/10/18 C
00488616 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WTS 03/31/18 05904784 13.56 4500182255 04/30/18 WELDING MATERIAL FOR WATER
PLANT MAINTENANCE
WELDING EQUIPMENT RENTAL 04/10/18 C
NEXAIR, LLC Count 6
NEXAIR, LLC Total 293.56$
00486136 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC ITN 04/01/18 8031215302 31.71 4500183453 04/29/18 SATELLITE PHONES FOR EMERGENCY
IN THE EVENT OF A DISASTER
3/1/18-3/31/18 #13156477 04/03/18 A
NI GOVERNMENT SERVICES INC Count 1
NI GOVERNMENT SERVICES INC Total 31.71$
00488606 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 04/05/18 353118 204.75 4500181386 05/03/18 LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
LOW LEVEL TSS STANDARDS 04/10/18 A
NSI LAB SOLUTIONS INC Count 1
NSI LAB SOLUTIONS INC Total 204.75$
00488399 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 04/10/18 52455 84.00 4500181970 05/10/18 PROVIDE ICE TO STAFF THAT WORK
OUTSIDE FOR WASTEWATER DEPT
BAGGED ICE 04/10/18 C
ON ICE INC Count 1
ON ICE INC Total 84.00$
00486886 FT to FT-Pending BCC Agenda#0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 04/01/18 180243 1,500.00 4500186147 05/01/18 PROVIDE ANALYSIS, REPORTING &
PAYABLES FOR PUBLIC UTILITIES
SS MARCH 2018 FGUA FEE 04/05/18 C
00486887 FT to FT-Pending BCC Agenda#0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 04/03/18 180301 1,500.00 4500186147 05/03/18 PROVIDE ANALYSIS, REPORTING &
PAYABLES FOR PUBLIC UTILITIES
SS APRIL 2018 FGUA FEE 04/05/18 C
OPUS21 MANAGEMENT SOLUTIONS INC Count 2
OPUS21 MANAGEMENT SOLUTIONS INC Total 3,000.00$
00489932 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 01/01/18 H-0046918 2,000.00 4500183607 01/29/18 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
SERVICE PLAN FEE 04/16/18 A
OVERDRIVE INC Count 1
OVERDRIVE INC Total 2,000.00$
00485317 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 03/28/18 468720 1,048.60 4500181047 04/27/18 OPERATE & MAINTAIN AND WELLS
FOR THE WATER DISTRICT
40 TON CRANE RENTAL 3/22/18 03/29/18 C
00488128 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 04/05/18 469016 1,048.60 4500181047 05/05/18 OPERATE & MAINTAIN AND WELLS
FOR THE WATER DISTRICT
40 TON CRANE RENTAL 3/28/18 04/10/18 C
PALM BEACH TRUCKING LLC Count 2
PALM BEACH TRUCKING LLC Total 2,097.20$
00488804 FT to FT-Pending BCC Agenda#0000105245 PASSARELLA & ASSOCIATES INC AA3 04/10/18 2K/99HMA450 1,582.00 4500184154 05/08/18 DEP REQUIREMENT 3/1-3/31/18 EVERGLADES 04/11/18 A
PASSARELLA & ASSOCIATES INC Count 1
PASSARELLA & ASSOCIATES INC Total 1,582.00$
00487577 FT to FT-Pending BCC Agenda#0000126218 PAYROC LLC UB 03/31/18 7687 74.85 4500182414 04/30/18 PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
ITRANSACT QRTLY GATEWAY
SERVICES
04/06/18 C
PAYROC LLC Count 1
PAYROC LLC Total 74.85$
00486352 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/15/18 9211 - 56333 200.00 4500173623 04/12/18 ARTIFACTS STORAGE STORAGE FEE 3/01-3/31/18 04/03/18 A
00486353 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/15/18 001275 - 56524 150.00 4500173623 04/12/18 STORAGE OF ARTIFACTS STORAGE FEE 3/01-3/31/18 04/03/18 A
00486354 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/15/18 160044 - 56525 110.00 4500173623 04/12/18 STORAGE OF ARTIFACTS STORAGE FEE 3/01-3/31/18 04/03/18 A
PELUSO MOVERS INC Count 3
PELUSO MOVERS INC Total 460.00$
00483408 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 03/01/18 1140-114 80.00 4700003543 03/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
ERODING COINS REMOVAL 2/10 03/22/18 A
00487735 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 04/01/18 1040-110 30.00 4500182902 04/29/18 HEALTH & SAFETY OF FOUNTAIN
WATER
SERVICES - MARCH 2018 04/06/18 A
00487736 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 04/01/18 1340-85 120.00 4700003532 04/29/18 REPAIR & MAINTAIN COUNTY
EQUIPMENT
SERVICES - MARCH 2018 04/06/18 A
PETER VORSATZ Count 3
PETER VORSATZ Total 230.00$
00487853 FT to FT-Pending BCC Agenda#0000106065 PHILIP SNYDERBURN PUO 02/21/18 04092018 104.00 02/26/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
TANKS INSPECTOR TRAINING 04/09/18 A
PHILIP SNYDERBURN Count 1
PHILIP SNYDERBURN Total 104.00$
00490307 FT to FT-Pending BCC Agenda#0000123101 PHILLIP SHERMAN PUO 04/17/18 TRAVEL 4/08-4/13 54.47 04/22/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
TRANSPORTATION REIMBURSEMENT 04/17/18 A
PHILLIP SHERMAN Count 1
PHILLIP SHERMAN Total 54.47$
Invoices for BCC Approval 4.18.2018 Page 35
16.J.3.a
Packet Pg. 1191 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00486591 FT to FT-Pending BCC Agenda#0000110417 POLLARDWATER.COM WWL 03/29/18 0104150 2,159.00 4500185847 04/28/18 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
711 PORTABLE TSS METER KIT 04/04/18 C
00486592 FT to FT-Pending BCC Agenda#0000110417 POLLARDWATER.COM WWL 03/29/18 0104149 2,159.00 4500185846 04/28/18 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
711 PORTABLE TSS METER KIT 04/04/18 C
POLLARDWATER.COM Count 2
POLLARDWATER.COM Total 4,318.00$
00468915 FT to FT-Pending BCC Agenda#0000126111 POOLEQUIP,LLC PAD 01/24/18 G-3817-1 11,864.96 4500177225 02/23/18 CREATE SAFE PLACE FOR PUBLIC USE REPLACEMENT POOL SAFETY PAD 01/26/18 C
POOLEQUIP,LLC Count 1
POOLEQUIP,LLC Total 11,864.96$
00488493 FT to FT-Pending BCC Agenda#0000106115 PORT SUPPLY PR1 02/23/18 008191 248.46 4500181530 03/23/18 NEEDED TO MAINTAIN ALL BOATS FOR
THE SAFETY OF THE PUBLIC.
BOAT SUPPLIES 04/10/18 A
PORT SUPPLY Count 1
PORT SUPPLY Total 248.46$
00483503 FT to FT-Pending BCC Agenda#0000126463 PORTALP USA INC FM 01/12/18 77562 1,366.59 4500184309 02/09/18 EMERGENCY REPAIRS TO MAINTAIN &
OPERATE COUNTY FACILITIES
DOOR REPAIR-SOUTH REGIONAL
LIBRARY
03/22/18 A
00483504 FT to FT-Pending BCC Agenda#0000126463 PORTALP USA INC FM 01/31/18 77595 1,171.05 4500184546 02/28/18 EMERGENCY REPAIRS TO MAINTAIN &
OPERATE COUNTY FACILITIES
DOOR REPAIR-COURTHOUSE 03/22/18 A
00483505 FT to FT-Pending BCC Agenda#0000126463 PORTALP USA INC FM 02/13/18 77641 140.00 4500185073 03/13/18 EMERGENCY REPAIRS TO MAINTAIN &
OPERATE COUNTY FACILITIES
DOOR REPAIR-EMS 03/22/18 A
00483506 FT to FT-Pending BCC Agenda#0000126463 PORTALP USA INC FM 02/19/18 77661 467.50 4500185373 03/19/18 EMERGENCY REPAIRS TO MAINTAIN &
OPERATE COUNTY FACILITIES
DOOR REPAIR-MARCO LIBRARY 03/22/18 A
PORTALP USA INC Count 4
PORTALP USA INC Total 3,145.14$
00482754 FT to FT-Pending BCC Agenda#0000102411 POWER SYSTEMS INC PR1 03/14/18 8352373 223.71 4500182548 04/11/18 NEEDED FOR SAFE OPERATION OF
THE GYM FOR PUBLIC USE
MISCELLANEOUS FITNESS
EQUIPMENT
03/20/18 A
00484592 FT to FT-Pending BCC Agenda#0000102411 POWER SYSTEMS INC PR1 03/19/18 8353332 239.12 4500182548 04/16/18 NEEDED FOR SAFE OPERATION OF
THE GYM FOR PUBLIC USE
GLIDING CLUB KIT 03/27/18 A
POWER SYSTEMS INC Count 2
POWER SYSTEMS INC Total 462.83$
00489530 FT to FT-Pending BCC Agenda#0000122181 POWERDMS INC EMS 01/06/18 19112 4,800.48 4500186557 02/03/18 EMS TRAINING AND POLICY ELEMENT
FOR E-TRAINING AND TESTING.
SDMS-AS - EMS 04/13/18 A
POWERDMS INC Count 1
POWERDMS INC Total 4,800.48$
00488376 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 04/10/18 04-14588 165.00 4500183463 05/10/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
POOL SERVICE - APRIL 2018 04/10/18 C
PREMIER POOL SERVICE INC Count 1
PREMIER POOL SERVICE INC Total 165.00$
00490111 FT to FT-Pending BCC Agenda#0000102450 PROLIME CORPORATION WTS 03/31/18 10714 4,884.00 4500181128 04/28/18 LIME SLUDGE HAULING & DISPOSAL
FOR WATER PLANTS
SLUDGE HAULING 3/01-3/13 04/17/18 A
PROLIME CORPORATION Count 1
PROLIME CORPORATION Total 4,884.00$
00483707 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 03/22/18 70366 147.00 4500184001 04/19/18 BUILD, MAINTAIN, AND REPAIR SOLID
WASTE INFRASTRUCTURE
1/27-2/23/18 HAMMERHEAD GROUP 6
TRAIL
03/23/18 A
00484675 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 03/22/18 70369 3,132.00 4500185014 04/19/18 NEEDED RENOVATION TO BEACH
BOARDWALK TO BETTER SERVE THE
PUB
2/2-2/23/18 VANDERBILT BEACH
ACCESS BOARDWALK
03/27/18 A
00484688 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70410 13,202.40 4500178657 04/23/18 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
1/27-2/23/18 95TH AVE NORTH
UTILITIES RENEWAL
03/27/18 A
00484695 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/26/18 70411 1,613.50 4500179457 04/23/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/27-2/23/18 VANDERBILT DRIVE ROAD
DESIGN
03/27/18 A
00484754 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/27/18 70417 1,335.00 4500182898 04/24/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/27-2/23/18 PS 158 WARRANTY
SERVICES
03/28/18 A
00484755 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/27/18 70416 4,792.50 4500182664 04/24/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
1/27-2/23/18 NAPLES PARK - US41 CI
WATER PARK REPLACEMENT
03/28/18 A
00484982 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/28/18 70434 452.25 4500184727 04/25/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
1/29-2/23/18 NAPLES MANOR PH 2
WATER MAIN
03/28/18 A
00485491 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 03/30/18 70020 REVISED 1,243.25 4500182659 04/27/18 WARMING WELCOME SIGNS TO THE
PEOPLE & VISITORS IN IMMOKALEE
12/30-1/26/18 IMMOKALEE MSTU SIGN
REPLACEMENT
04/02/18 A
00489250 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 02/20/18 70156 309.50 4500178850 03/20/18 TO BE IN COMPLIANCE WITH USCOE
SPECIAL CONDITIONS
12/30-1/26/18 GORDON RIVER
GREENWAY PARK COE PERMIT MOD
04/12/18 A
Q GRADY MINOR & ASSOCIATES PA Count 9
Q GRADY MINOR & ASSOCIATES PA Total 26,227.40$
00484406 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WW 03/26/18 67836 3,679.50 4500184913 04/23/18 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
EMERGENCY, 1/26/18 PS 106.02 03/26/18 A
QUALITY ENTERPRISES USA INC Count 1
QUALITY ENTERPRISES USA INC Total 3,679.50$
00475566 FT to FT-Pending BCC Agenda#0000102500 RAIN CONTROL ALUMINUM FM 02/21/18 64755 1,230.00 4500184861 03/23/18 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EMERGENCY PO: REPAIR SOFFITS 02/21/18 C
RAIN CONTROL ALUMINUM Count 1
RAIN CONTROL ALUMINUM Total 1,230.00$
00488312 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 03/31/18 IN-07-1180316003 490.00 4500185776 04/30/18 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
3/26-31 ADS: PRE-HURRICANE 04/10/18 C
00488313 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 03/31/18 IN-10-118037652 204.00 4500185776 04/30/18 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
3/26-30 ADS: PRE-HURRICANE 04/10/18 C
Invoices for BCC Approval 4.18.2018 Page 36
16.J.3.a
Packet Pg. 1192 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00488314 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 03/31/18 IN-12-118039586 200.00 4500185776 04/30/18 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
3/26-30 ADS: PRE-HURRICANE 04/10/18 C
00489259 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION MUS 03/11/18 IN-15-1180312817 935.00 4500183205 04/10/18 PROMOTING MUSEUM ACTIVITIES TO
RESIDENTS AND VISITORS
3/1-9 ADS: JAMBOREE 04/12/18 C
00489260 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION MUS 03/31/18 IN-15-1180312959 810.00 4500183205 04/30/18 PROMOTING MUSEUM ACTIVITIES TO
RESIDENTS AND VISITORS
3/5-10 ADS: JAMBOREE 04/12/18 C
00489261 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION MUS 03/11/18 IN-07-1180315843 910.00 4500183205 04/10/18 PROMOTING MUSEUM ACTIVITIES TO
RESIDENTS AND VISITORS
3/1-3/9 ADS : 2018 JAMBOREE 04/12/18 C
RENDA BROADCASTING CORPORATION Count 6
RENDA BROADCASTING CORPORATION Total 3,549.00$
00485102 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/28/18 P80079 27.03 4500183687 04/25/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
PARTS - FLEET 03/29/18 A
00485741 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/30/18 P80110 19.36 4500183687 04/27/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LOCK CYLINDER-FLEET 04/02/18 A
00485744 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/30/18 P80107 73.92 4500183687 04/27/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
NON OPTIC AMBER LENS 04/02/18 A
00486265 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/02/18 P80133 147.08 4500183687 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
600 SERIES AMBER ARROW-FLEET 04/03/18 A
00486279 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/02/18 P80143 7.31 4500183687 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
BLK FLNG F/STROB LT VTX-F 04/03/18 A
00486280 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/02/18 P80139 29.16 4500183687 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LOCK CYLINDERS-FLEET 04/03/18 A
00486281 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/02/18 P80136 7.31 4500183687 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
BLK FLNG F/STROB LT VTX-F 04/03/18 A
00486430 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/02/18 P80132 133.48 4500183687 04/30/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
600 SERIES AMBER ARROW-FL 04/04/18 A
00487552 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/05/18 P80200 38.40 4500183687 05/03/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
COVER AUTO EJECT SUPER WH 04/06/18 A
00488344 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/09/18 P80232 41.36 4500183687 05/07/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
DOOR GRABBER CHROME-FLEET 04/10/18 A
00488748 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/10/18 P80258 249.16 4500183687 05/08/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
PARTS - FLEET 04/11/18 A
00488749 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/10/18 P80251 178.19 4500183687 05/08/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
STINGER DE LED 120/DC SMT 04/11/18 A
00489047 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 04/11/18 P80265 318.53 4500183687 05/09/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MEGA THIN DIRECT LT AMB/W 04/12/18 A
REV RTC INC Count 13
REV RTC INC Total 1,270.29$
00486024 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 03/26/18 S120690494.004 3,236.61 4500181908 04/23/18 TELEMETRY PARTS FOR
SCADA/POWER SYSTEMS
65K ELECT SEALED BREAKER 04/03/18 A
00490072 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 04/10/18 S121049557.001 1,399.86 4500181313 05/08/18 MAINTAIN ELECTRICAL AND
INSTRUMENTATION FOR
WASTEWATER
FREEDOM HEATER COIL PACKS 04/16/18 A
00490074 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 04/09/18 S121077265.001 108.84 4500181908 05/07/18 TELEMETRY PARTS FOR
SCADA/POWER SYSTEMS
INTERMATIC/PARTS, PUD 04/16/18 A
00490075 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 04/06/18 S121067029.001 264.13 4500183261 05/04/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
AUXILIARY CONTACTS, PUD 04/16/18 A
REXEL USA INC Count 4
REXEL USA INC Total 5,009.44$
00487574 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 03/31/18 100345995 251.86 4700003385 04/30/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
3/26-4/25, COPIER LEASE 04/06/18 C
00488336 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 04/03/18 100362023 970.00 4700003385 05/03/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
3/22-4/21, COPIER LEASE 04/10/18 C
00489915 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 04/01/18 5052999174 86.77 4700003387 04/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
ADD'L IMAGES 3/1-31: HDQT 04/16/18 A
00489916 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 04/01/18 5052999276 45.84 4700003387 04/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
ADD'L IMAGES 3/1-31: MARC 04/16/18 A
00489917 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 04/01/18 5052998805 105.56 4700003387 04/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
ADD'L IMAGES 3/1-31: 3 LO 04/16/18 A
00489919 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 04/01/18 5052998532 154.20 4700003387 04/29/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
ADD'L IMAGES 3/1-31: 4 LO 04/16/18 A
00490060 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 04/10/18 100415108 249.07 4700003385 05/10/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
3/29-4/28:COPIER LEASE 04/16/18 C
RICOH USA INC Count 7
RICOH USA INC Total 1,863.30$
00486172 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z2 04/04/18 4534 658.00 4500183536 05/02/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
IRMA 1/8-2/11/18 TAMIAMI WELL 18
GENERATOR REPLACE
04/03/18 C
RKS CONSULTING ENGINEERS INC Count 1
RKS CONSULTING ENGINEERS INC Total 658.00$
00489598 FT to FT-Pending BCC Agenda#0000118292 RONS JONS PORTA POTTY RENTALS WT 04/12/18 45423 65.00 4500185172 05/12/18 PROVIDE FACILITIES SO STAFF CAN
WORK FOR EXTENDED PERIOD
RENTAL SERVICES 4/12 TO 5/9 04/13/18 C
RONS JONS PORTA POTTY RENTALS Count 1
RONS JONS PORTA POTTY RENTALS Total 65.00$
00487556 FT to FT-Pending BCC Agenda#0000117031 ROOKERY BAY NATIONAL ESTUARINE STO 11/27/17 TRAIN PRGM AGRMT 25,000.00 4500184044 11/27/17 TO EDUCATE PUBLIC AND STAFF OF
IMPORTANCE OF SW POLLUTION
PROGRAM FOR 11/1/17-10/31 04/06/18 C
ROOKERY BAY NATIONAL ESTUARINE Count 1
ROOKERY BAY NATIONAL ESTUARINE Total 25,000.00$
Invoices for BCC Approval 4.18.2018 Page 37
16.J.3.a
Packet Pg. 1193 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487583 FT to FT-Pending BCC Agenda#0000115352 ROY A PELLETIER WTN 03/31/18 N WATER MARCH'18 614.00 4500185576 04/30/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ON-LINE TRAINING - 4 EMPLOYEES 04/06/18 C
ROY A PELLETIER Count 1
ROY A PELLETIER Total 614.00$
00486794 FT to FT-Pending BCC Agenda#0000126475 RUBEN BAILEY PUO 04/03/18 04032018 100.00 04/08/18 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
FDEP WATER EXAM 04/04/18 C
RUBEN BAILEY Count 1
RUBEN BAILEY Total 100.00$
00485768 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 04/01/18 00095715 396.00 4500181630 04/01/18 PROVIDE COURIER SERVICES FOR
WASTEWATER DEPARTMENT
MESSENGER SERVICES, 3/16-30 04/02/18 A
00489903 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 04/16/18 00095814 360.00 4500181630 04/16/18 PROVIDE COURIER SERVICES FOR
WASTEWATER DEPARTMENT
MESSENGER SERVICES, 4/2-13 PUD 04/16/18 A
RUSH MESSENGER SERVICE WEST INC Count 2
RUSH MESSENGER SERVICE WEST INC Total 756.00$
00486452 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 03/28/18 000040267 344.00 4500183641 04/25/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/25-3/24/18 CANAL CROSSING FOR PS
302.07
04/04/18 C
00486453 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 03/29/18 000040353 2,984.50 4500183051 04/26/18 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
2/25-3/24/18 AERIAL CROSSING
MAINTENANCE
04/04/18 C
00486454 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 03/29/18 000040354 12,512.05 4500184004 04/26/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/25-3/24/18 GULF SHORE DR S. WM
ABANDONMENT
04/04/18 C
00486455 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 03/29/18 000040352 10,256.35 4500178419 04/26/18 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
2/25-3/24/18 IMPERIAL GOLF COURSE
BLVD WATER MAIN
04/04/18 C
00486457 FT to FT-Pending BCC Agenda#0000111038 RWA INC PAD 03/29/18 000040359 2,964.80 4500184020 04/26/18 MAINTAIN PUBLIC PROPERTY 2/25-3/24/18 ANN OLESKY EROSION
CONTROL
04/04/18 C
RWA INC Count 5
RWA INC Total 29,061.70$
00484315 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 03/19/18 10138062 1,712.33 4500181610 04/18/18 OPERATING SUPPLIES FOR ARTS AND
CRAFTS USED AT IMCP
CRAFT SUPPLIES-IMMOKALEE
COMMUNITY PARK
03/26/18 C
00486060 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 03/21/18 10142647 501.98 4500181610 04/20/18 OPERATING SUPPLIES FOR ARTS AND
CRAFTS USED AT IMCP
CRAFT SUPPLIES-IMMOKALEE
COMMUNITY PARK
04/03/18 C
00486583 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 03/26/18 10151537 159.98 4500181610 04/25/18 OPERATING SUPPLIES FOR ARTS AND
CRAFTS USED AT IMCP
CRAFT SUPPLIES-IMMOKALEE SPORTS
COMPLEX
04/04/18 C
00488318 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC LIB 04/02/18 10160992 49.00 4500182093 05/02/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
CRAFT SUPPLIES FOR CHILDREN 04/10/18 C
S&S WORLDWIDE INC Count 4
S&S WORLDWIDE INC Total 2,423.29$
00489387 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WT 04/11/18 447678 455.50 4500186237 05/09/18 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
NFPA PLACARDS-PUD 04/13/18 A
SAFETY PRODUCTS INC Count 1
SAFETY PRODUCTS INC Total 455.50$
00488813 FT to FT-Pending BCC Agenda#0000118098 SALMA NADER FLE 04/04/18 04112018 103.82 04/09/18 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
CCG CONFERENCE PER DIEM 04/11/18 C
SALMA NADER Count 1
SALMA NADER Total 103.82$
00484652 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 03/26/18 116042 396.62 4500182771 04/25/18 PARTS, REPAIRS AND MAINTENANCE
OF MOWERS AND SMALL EQUIP
MOWER PARTS-PELICAN BAY
SERVICES
03/27/18 C
00484653 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 03/27/18 116082 137.14 4500182771 04/26/18 PARTS, REPAIRS AND MAINTENANCE
OF MOWERS AND SMALL EQUIP
MOWER PARTS-PELICAN BAY
SERVICES
03/27/18 C
00487781 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 04/04/18 116414 9.20 4500182771 05/04/18 PARTS, REPAIRS AND MAINTENANCE
OF MOWERS AND SMALL EQUIP
OIL FILTER-PELICAN BAY SERVICES 04/06/18 C
SARLO MOWERS LLC Count 3
SARLO MOWERS LLC Total 542.96$
00483966 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 03/25/18 CCCLB-02-2018 650.00 4500182831 04/24/18 PROVIDE LEGAL SERVICES FOR
CONTRACTOR LICENSE BOARD
PROFESSIONAL SERVICES FOR
FEBRUARY
03/26/18 C
00483967 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 03/25/18 CCCLB-03-2018 650.00 4500182831 04/24/18 PROVIDE LEGAL SERVICES FOR
CONTRACTOR LICENSE BOARD
PROFESSIONAL SERVICES FOR
MARCH
03/26/18 C
SCHNECK LEGAL ,PA Count 2
SCHNECK LEGAL ,PA Total 1,300.00$
00484260 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 03/23/18 LOC_000170888 696.00 4500181200 04/22/18 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
3/23-4/19ADS: PARAGON 6 03/26/18 C
SCREENVISION DIRECT Count 1
SCREENVISION DIRECT Total 696.00$
00486416 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 03/31/18 394617-1 1,155.00 4500182813 04/30/18 PARKS & REC
ADVERTISING/MARKETING
3/26-4/1 ADS: WFTX FOX 4 04/04/18 C
00486417 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 03/31/18 398681-1 2,200.00 4500182813 04/30/18 PARKS & REC
ADVERTISING/MARKETING
3/31 ADS: WFTX FOX4-PARKS 04/04/18 C
00486418 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 03/31/18 385247-2 525.00 4500182813 04/30/18 PARKS & REC
ADVERTISING/MARKETING
3/26-4/1 ADS, WFTX FOX 4 04/04/18 C
00486419 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 03/31/18 385253-1 2,100.00 4500182813 04/30/18 PARKS & REC
ADVERTISING/MARKETING
3/26-4/1 ADS, WFTX FOX 4 04/04/18 C
SCRIPPS MEDIA INC Count 4
SCRIPPS MEDIA INC Total 5,980.00$
00482485 FT to FT-Pending BCC Agenda#0000125362 SCRIPPS NP OPERATING, LLC TP1 02/15/18 1827471/539991 1,250.00 4500184116 03/17/18 PROMOTE THE BEACH BUS ROUTE TO
GENERAL PUBLIC
ONLINE AD, 2/15 - CAT 03/19/18 C
SCRIPPS NP OPERATING, LLC Count 1
SCRIPPS NP OPERATING, LLC Total 1,250.00$
Invoices for BCC Approval 4.18.2018 Page 38
16.J.3.a
Packet Pg. 1194 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487619 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC WWL 04/05/18 36520 451.00 4500182521 05/05/18 TO RUN COMPL LABORATORY
SAMPLES FOR WASTEWATER PLANTS
SUPPLIES F/AQ-1 ANALYZER 04/06/18 C
SEAL ANALYTICAL INC Count 1
SEAL ANALYTICAL INC Total 451.00$
00486171 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITN 03/30/18 B08011070 6,331.32 4500185971 04/27/18 MS SOFTWARE SUBSCRIPTION FOR
STAFF TO PERFORM ASSIGNED
DUTIES
MICROSOFT SOFTWARE-SQLSER 04/03/18 A
00489592 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP FM 01/24/18 B07676708 1,084.00 4500184740 02/21/18 MICROSOFT SOFTWARE FOR DAILY
OPERATIONS
MICROSOFT SOFTWARE/PROJON 04/13/18 A
00489593 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WM 12/22/17 B07540799 219.00 4500184069 01/19/18 PROVIDE COMPUTER SOFTWARE TO
METER SERVICES DEPARTMENT
ACROBAT SOFTWARE LICENSE 04/13/18 A
00489611 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WWT 01/08/18 B07593885 3,300.68 4500184278 02/05/18 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
VARIOUS SOFTWARE LICENSE 04/13/18 A
SHI INTERNATIONAL CORP Count 4
SHI INTERNATIONAL CORP Total 10,935.00$
00486298 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 04/01/18 16933 470.00 4500183621 05/01/18 MONTHLY ADVERTISING OF MUSEUM
EXHIBITS AND EVENTS TO VISITORS
ADS,4/1-MUST DO VISITOR GUIDE 04/03/18 C
SIESTA PUBLICATIONS INC Count 1
SIESTA PUBLICATIONS INC Total 470.00$
00474895 FT to FT-Pending BCC Agenda#0000126565 SIGNS IN ONE DAY OF SW FL INC X PAD 02/05/18 38458 130.00 4500186125 03/07/18 SIGNS AND DIRECTORIES NEEDED
FOR GUEST SAFETY
SAFETY SIGNS 02/19/18 C
SIGNS IN ONE DAY OF SW FL INC Count 1
SIGNS IN ONE DAY OF SW FL INC Total 130.00$
00487663 FT to FT-Pending BCC Agenda#0000106813 SILVIA PUENTE LIB 03/27/18 04062018 37.54 04/01/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
3/14/18 MILEAGE 04/06/18 A
SILVIA PUENTE Count 1
SILVIA PUENTE Total 37.54$
00484421 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 03/26/18 84825457 374.64 4500183781 04/25/18 FIELD MARKER DUST NEEDED TO
MARK THE FIELDS FOR GAMES
ATHLETIC FIELD LINE MARKER 03/27/18 C
00486169 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 03/30/18 84908804 749.28 4500183781 04/29/18 FIELD MARKER DUST NEEDED TO
MARK THE FIELDS FOR GAMES
ATHLETIC FIELD LINE MARKER 04/03/18 C
00486602 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 03/30/18 84909464 288.19 4500181624 04/29/18 TO PROVIDE FERTILIZERS FOR THE
GRASS SO IT REMAINS HEALTHY
POSTING SIGNS & STICKS 04/04/18 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Count 3
SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,412.11$
00485894 FT to FT-Pending BCC Agenda#0000102777 SOUTHERN TANK & PUMP COMPANY PR1 11/08/17 30286 732.02 4500182817 12/08/17 FDEP ANNUAL PERMIT REQUIREMENT
FOR SAFETY AT MARINA
TANK INSPECT WORK,11/8 04/02/18 C
00485895 FT to FT-Pending BCC Agenda#0000102777 SOUTHERN TANK & PUMP COMPANY PR1 02/21/18 30717 819.00 4500182817 03/23/18 FDEP ANNUAL PERMIT REQUIREMENT
FOR SAFETY AT MARINA
TANK INSPECT WORK,2/21 04/02/18 C
00487886 FT to FT-Pending BCC Agenda#0000102777 SOUTHERN TANK & PUMP COMPANY PR1 11/02/17 30267 452.02 4500182817 12/02/17 FDEP ANNUAL PERMIT REQUIREMENT
FOR SAFETY AT MARINA
TANK INSPECTION, 11/2 04/09/18 C
SOUTHERN TANK & PUMP COMPANY Count 3
SOUTHERN TANK & PUMP COMPANY Total 2,003.04$
00487282 FT to FT-Pending BCC Agenda#0000106781 SOUTHSIDE INVESTMENTS LLC ITN 03/15/18 452-268990 3,206.30 4500185745 04/14/18 REPLACE OUTDATED BATTERIES FOR
NETWORK EQUIPMENT.
UPS BATTERIES FOR IT 04/05/18 C
SOUTHSIDE INVESTMENTS LLC Count 1
SOUTHSIDE INVESTMENTS LLC Total 3,206.30$
00486337 FT to FT-Pending BCC Agenda#0000116912 SOUTHWEST DEVELOPMENT SERVICES INC PAD 03/30/18 2393 9,790.00 4500185953 04/27/18 SIDEWALK REPAIRS NEEDED TO
PREVENT GUEST INJURIES
BRICK PAVER & BORDER REPAIR 04/03/18 A
SOUTHWEST DEVELOPMENT SERVICES INC Count 1
SOUTHWEST DEVELOPMENT SERVICES INC Total 9,790.00$
00482404 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 03/15/18 10344384 86.00 4500182101 04/14/18 PROVIDE BLUEPRINTING SERVICES
FOR STAFF TO PERFORM TASKS
BLUEPRINTING SERVICES, 3/15 03/19/18 C
SPEEDY BLUEPRINTING Count 1
SPEEDY BLUEPRINTING Total 86.00$
00487995 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 04/09/18 1341165 FINAL 1,643.50 4500166191 05/07/18 TRAFFIC IMPROVEMENTS 2/24-4/6/18 PINE RIDGE 04/09/18 A
STANTEC CONSULTING SERVICES INC Count 1
STANTEC CONSULTING SERVICES INC Total 1,643.50$
00477358 FT to FT-Pending BCC Agenda#0000119728 STAPLES CONTRACT & COMMERCIAL INC WWT 07/12/17 ETV918 350.33 4500186379 08/11/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
MICROSOFT ACCESSORIES 03/01/18 C
00477359 FT to FT-Pending BCC Agenda#0000119728 STAPLES CONTRACT & COMMERCIAL INC WWT 07/14/17 EUF560 81.19 4500186379 08/13/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
MICROSOFT ACCESSORIES 03/01/18 C
00486925 FT to FT-Pending BCC Agenda#0000120186 STAPLES CONTRACT & COMMERCIAL INC OTF 03/31/18 3373573015 1,178.36 4500181694 04/30/18 PROVIDE OFFICE SUPPLIES FOR
STAFF TO PERFORM DAILY
FUNCTIONS
OFFICE FURNITURE 04/05/18 C
STAPLES CONTRACT & COMMERCIAL INC Count 3
STAPLES CONTRACT & COMMERCIAL INC Total 1,609.88$
00466458 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC CDO 01/16/18 109992 849.67 4500183952 02/13/18 DAMAGE ASSESSMENT LETTERS TO
BE MAILED REGARDING IRMA
PRINT JOB: ENVELOPES 01/17/18 A
00486339 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC CC 03/26/18 111503 1,112.00 4500185831 04/23/18 REPLENISH PRINTING BROCHURES PRINT JOB: BROCHURES 04/03/18 A
00486934 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC SW 04/04/18 111837 248.95 4500186073 05/02/18 PROVIDE SUPPLIES FOR HAZ MATLS
ENVIRONMENTAL COMPLIANCE
PRINT JOB: RECYCLING 04/05/18 A
STRATEGY MARKETING GROUP INC Count 3
STRATEGY MARKETING GROUP INC Total 2,210.62$
Invoices for BCC Approval 4.18.2018 Page 39
16.J.3.a
Packet Pg. 1195 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00485177 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PAD 03/27/18 138403/3 8.52 4500181920 04/24/18 NEEDED TO MAKE REPAIRS SO PARK
STAYS IN GOOD WORKING ORDER
CORNER BRACES-PARKS 03/29/18 A
00486360 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 03/30/18 138428/3 11.65 4500181584 04/27/18 PROVIDE OPERATING SUPPLIES FOR
WATER PLANT
BUSHINGS - PUD 04/03/18 A
00487656 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 04/03/18 138440/3 12.00 4500184314 05/01/18 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
HARDWARE SUPPLIES-PUD 04/06/18 A
00487657 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 04/03/18 138442/3 23.84 4500184314 05/01/18 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
HARDWARE SUPPLIES-PUD 04/06/18 A
SUNSHINE ACE HARDWARE INC Count 4
SUNSHINE ACE HARDWARE INC Total 56.01$
00485620 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/29/18 172555 26.98 4500182292 04/28/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/02/18 C
00485639 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/29/18 172491 26.98 4500182292 04/28/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/02/18 C
00485640 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/29/18 172487 26.98 4500182292 04/28/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/02/18 C
00485641 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/29/18 172486 26.98 4500182292 04/28/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/02/18 C
00485642 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/29/18 172485 26.98 4500182292 04/28/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/02/18 C
00486860 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/03/18 172911 26.98 4500182292 05/03/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/05/18 C
00486861 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/03/18 172928 28.78 4500182292 05/03/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/05/18 C
00486863 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/02/18 172845 28.78 4500182292 05/02/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/05/18 C
00486884 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/04/18 172962 28.78 4500182292 05/04/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/05/18 C
00486944 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/04/18 172988 26.98 4500182292 05/04/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/05/18 C
00487009 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/04/18 173014 26.98 4500182292 05/04/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/05/18 C
00487469 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/05/18 173090 26.98 4500182292 05/05/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/06/18 C
00487611 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/06/18 173190 28.78 4500182292 05/06/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/06/18 C
00488000 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/09/18 173431 26.98 4500182292 05/09/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/09/18 C
00488028 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/09/18 173389 26.98 4500182292 05/09/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/09/18 C
00488095 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/09/18 173450 26.98 4500182292 05/09/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/10/18 C
00488107 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/05/18 173089 20.99 4500182292 05/05/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/10/18 C
00488108 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/05/18 173068 28.78 4500182292 05/05/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/10/18 C
00488109 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/05/18 173063 26.98 4500182292 05/05/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/10/18 C
00488110 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/05/18 173060 28.78 4500182292 05/05/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/10/18 C
00488111 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 04/02/18 172829 32.97 4500182292 05/02/18 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/A SERVICE-GAS 04/10/18 C
SUNSHINE LUBES LLC Count 21
SUNSHINE LUBES LLC Total 577.38$
00485487 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 03/30/18 180140 175.00 4500182966 04/29/18 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL
QTRLY SCALE SVS, 3/20-SOL 04/02/18 C
00485488 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 03/30/18 180141 175.00 4500182966 04/29/18 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL
QTRLY SCALE SVS, 3/20-SOL 04/02/18 C
00485489 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 03/30/18 180142 45.00 4500182966 04/29/18 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL
QTRLY SCALE SVS, 3/21-SOL 04/02/18 C
00485490 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 03/30/18 180143 175.00 4500182966 04/29/18 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL
QTRLY SCALE SVS, 3/21-SOL 04/02/18 C
SUPERIOR CONTRACTING & Count 4
SUPERIOR CONTRACTING & Total 570.00$
00490120 FT to FT-Pending BCC Agenda#0000125065 SUSTAINING INTERIORS LLC PUL 04/06/18 2018-1128 2,804.20 4500184873 05/04/18 PROPER MAINTENANCE OF WATER &
WASTEWATER FACILITY FLOORING
FLOOR CLEANING, 4/6-NCRWT 04/17/18 A
SUSTAINING INTERIORS LLC Count 1
SUSTAINING INTERIORS LLC Total 2,804.20$
00486427 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 04/03/18 282160 7.16 4500181215 05/03/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS - 8 CUT KEY 04/04/18 C
00489154 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 04/09/18 132998 34,128.14 4500181205 05/07/18 MOTORPOOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
2018 FORD EXPLORER 04/12/18 A
00489155 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 04/10/18 133034 30,309.75 4500181207 05/08/18 MOTORPOOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
2018 FORD EXPLORER 04/12/18 A
00489156 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 04/09/18 132999 30,309.75 4500181207 05/07/18 MOTORPOOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
2018 FORD EXPLORER 04/12/18 A
Invoices for BCC Approval 4.18.2018 Page 40
16.J.3.a
Packet Pg. 1196 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489157 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 04/09/18 132886 30,014.27 4500181204 05/07/18 MOTORPOOL CAPITAL RECOVERY
VEHICLE REPLACEMENT PROGRAM
2018 FORD TRANSIT CONN 04/12/18 A
00489671 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 04/12/18 133101 26,266.66 4500184132 05/10/18 FLEET MOTOR POOL CAPITAL
RECOVERY VEHICLE PURCHASE
2018 FORD ESCAPE 04/13/18 A
TAMIAMI FORD INC Count 6
TAMIAMI FORD INC Total 151,035.73$
00488989 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 04/11/18 191086 1,500.00 4500181254 05/11/18 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-BLDG C2-PROCUREMENT 04/12/18 C
00488990 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 04/11/18 191087 240.00 4500181254 05/11/18 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
LABOR-BLDG K MAIN 04/12/18 C
00489045 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 04/10/18 191085 4,264.35 4500181254 05/10/18 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS & LABOR-NW IMMOKALEE JAIL 04/12/18 C
TAMPA BAY TRANE Count 3
TAMPA BAY TRANE Total 6,004.35$
00487655 FT to FT-Pending BCC Agenda#0000122475 TANYA R WILLIAMS LIB 03/05/18 MILES 10/2-12/19 185.24 03/10/18 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
MILEAGE REIMBURSEMENT 10/02-12/19 04/06/18 A
TANYA R WILLIAMS Count 1
TANYA R WILLIAMS Total 185.24$
00486445 FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 04/03/18 108196 52.43 4500181638 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
BATTERIES 04/04/18 A
TAYLOR & CROWE BATTERY COMPANY INC Count 1
TAYLOR & CROWE BATTERY COMPANY INC Total 52.43$
00484176 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 03/23/18 51294843 6,546.00 4500180443 04/20/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 2/16/18 ORANGE TREE PROCESS
EVALUATION
03/26/18 A
00484532 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 03/23/18 51294887 4,305.00 4500177099 04/20/18 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
TO 2/23/18 UTILITY STANDARDS 03/27/18 A
00485096 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 03/26/18 51295754 9,831.00 4500183635 04/23/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 2/23/18 ORANGE TREE ELECTRICAL
DESIGN
03/29/18 A
TETRA TECH INC Count 3
TETRA TECH INC Total 20,682.00$
00485499 FT to FT-Pending BCC Agenda#0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 12/21/17 9020768826 8,124.00 4500185885 01/18/18 MAINTENANCE OF EQUIPMENT FOR
TESTING OF WATER SAMPLINGS
UNITY ESSENTIAL SUPPORT 04/02/18 A
THERMO ELECTRON NORTH AMERICA LLC Count 1
THERMO ELECTRON NORTH AMERICA LLC Total 8,124.00$
00490599 FT to FT-Pending BCC Agenda#0000122096 THOR GUARD INC PR1 03/31/18 48028 REVISED 850.00 4500180732 04/28/18 IRMA REPAIRS ON LIGHTNING
DETECTORS FOR PUBLIC SAFETY
IRMA-SUPPLIES/LGHT DETECT 04/18/18 A
00490600 FT to FT-Pending BCC Agenda#0000122096 THOR GUARD INC PR1 03/31/18 48089 REVISED 575.00 4500180732 04/28/18 IRMA REPAIRS ON LIGHTNING
DETECTORS FOR PUBLIC SAFETY
IRMA-SUPPLIES/LGHT DETECT 04/18/18 A
THOR GUARD INC Count 2
THOR GUARD INC Total 1,425.00$
00488654 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 03/31/18 9377 9,266.93 4500179302 04/28/18 PLANNING SVS /DEVELOPMENT OF
MPO COMPREHENSIVE PATHWAYS
PLAN
3/1-3/31/18 MPO PATHWAYS 04/11/18 A
TINDALE OLIVER & ASSOCIATES INC Count 1
TINDALE OLIVER & ASSOCIATES INC Total 9,266.93$
00488718 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 04/10/18 567622 1,806.00 4500185143 05/08/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
GT3000 CALIBRATION KIT 04/11/18 A
TRINOVA INC Count 1
TRINOVA INC Total 1,806.00$
00486965 FT to FT-Pending BCC Agenda#0000125782 TRULY NOLEN OF AMERICA INC FM 04/04/18 MARCH 2018 12,810.00 4700003290 05/02/18 PROVIDE PEST CONTROL SERVICES
TO COUNTY FACILITIES
PEST CONTROL - MARCH 2018 04/05/18 A
TRULY NOLEN OF AMERICA INC Count 1
TRULY NOLEN OF AMERICA INC Total 12,810.00$
00490270 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC Z1 02/28/18 23851 657.50 4500185019 03/28/18 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/13-2/22/18 LIVINGSTON 04/17/18 A
TURRELL HALL & ASSOCIATES INC Count 1
TURRELL HALL & ASSOCIATES INC Total 657.50$
00483272 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/21/18 61508202-00 13.88 4500181206 04/18/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 03/22/18 A
00483597 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/22/18 61514252-00 134.91 4500181206 04/19/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 03/23/18 A
00486531 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/03/18 61661797-00 73.06 4500181206 05/01/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/04/18 A
00486532 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/03/18 61671649-00 44.57 4500181206 05/01/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/04/18 A
00488131 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/09/18 61737821-00 6.92 4500181206 05/07/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/10/18 A
00488667 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/10/18 61757861-00 44.40 4500181206 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/11/18 A
00488668 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/10/18 61757902-00 53.85 4500181206 05/08/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/11/18 A
00489808 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/13/18 61790258-00 6,666.79 4500181206 05/11/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/16/18 A
00490179 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 04/16/18 61849061-00 6.09 4500181206 05/14/18 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 04/17/18 A
UNITED REFRIGERATION INC Count 9
UNITED REFRIGERATION INC Total 7,044.47$
Invoices for BCC Approval 4.18.2018 Page 41
16.J.3.a
Packet Pg. 1197 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00459658 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/05/17 152613317-002 347.52 4500183409 01/04/18 OUTDOOR LIGHTS NEEDED FOR
PUBLIC VISIBILITY AND SAFETY
RENTAL-LIGHT TOWER W/ 6KW 12/15/17 C
00481608 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 03/13/18 152613317-003 (250.00)4500183409 04/12/18 OUTDOOR LIGHTS NEEDED FOR
PUBLIC VISIBILITY AND SAFETY
CREDIT MEMO 03/15/18 C
UNITED RENTALS (NORTH AMERICA) INC Count 2
UNITED RENTALS (NORTH AMERICA) INC Total 97.52$
00487765 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 04/06/18 7449 9.00 4500181560 05/04/18 EMS UNIFORM ALTERATIONS FOR
EMPLOYEES TO LOOK
PROFESSIONAL.
ALTERATIONS-C. MATTHEWS 04/06/18 A
UNITED UNIFORMS USA INC Count 1
UNITED UNIFORMS USA INC Total 9.00$
00470450 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT SW 01/30/18 18012264 4,310.00 4500183437 02/27/18 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
BUILDING HEALTH CHECK-
FAIRGROUNDS
02/01/18 A
00476996 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 02/27/18 18012247 REVISED 4,410.00 4500184310 03/27/18 HYGIENE ASSESSMENT TO MAINTAIN
AND OPERATE COUNTY FACILITIES
BUILDING HEALTH CHECK-GG
AQUATIC
02/28/18 A
US ENERGY SERVICE & PURE AIR CONT Count 2
US ENERGY SERVICE & PURE AIR CONT Total 8,720.00$
00486027 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION FM 03/09/18 866639 181.54 4500183690 04/06/18 MAINTAIN COUNTY FACILITIES EMERGENCY CALL-SYSTM LEAK 04/03/18 A
00489202 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION TEC 03/31/18 867847 65.83 4500184944 04/28/18 FOR WATER QUALITY AT
CONSTRUCTION OFFICE HEALTH AND
SAFETY
WATER TREATMENT- MAR 2018 04/12/18 A
US WATER SERVICES CORPORATION Count 2
US WATER SERVICES CORPORATION Total 247.37$
00485993 FT to FT-Pending BCC Agenda#0000127041 VEOLIA WATER TECHNOLOGIES INC WWL 03/28/18 18001882 RI05400 5,519.44 4500185993 04/27/18 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
ELGA PURELAB FLEX 2 SYSTEM 04/03/18 C
VEOLIA WATER TECHNOLOGIES INC Count 1
VEOLIA WATER TECHNOLOGIES INC Total 5,519.44$
00453947 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 11/18/17 1000000033-906 140.24 4500186261 12/16/17 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-JOSHUA CASHDOLLAR 11/27/17 A
00455023 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 11/18/17 1000000034-906 140.24 4500186261 12/16/17 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-BRIAN MONDGOCK 11/30/17 A
00457845 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 12/02/17 100000035-906 284.73 4500186261 12/30/17 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-RECEIVED 11/30&12/1 12/08/17 A
00460886 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 12/16/17 1000000036-906 150.00 4500186261 01/13/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-CHRIS COUSINS 12/05 12/20/17 A
00467138 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 01/13/18 1000000037-906 131.74 4500186261 02/10/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-DOUG TESSLER 01/18/18 A
00470269 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 01/27/18 1000000038-906 131.74 4500186261 02/24/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-JEAN GARDINSON 1/22 01/31/18 A
00470477 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 01/27/18 0600000036-906 349.34 4500184441 02/24/18 EMS BOOTS AS PART OF EMPLOYEE
UNIFORMS.
SHOES-RECEIVED 1/24&1/25 02/01/18 A
00472286 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 02/03/18 220000007-906 259.23 4500186355 03/03/18 TO PROVIDE FOOT PROTECTION FOR
MAINTENANCE STAFF
SHOES-RECEIVED 1/31/18 02/08/18 A
00474274 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 02/10/18 1000000039-906 293.23 4500186261 03/10/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-RECEIVED 2/07/18 02/16/18 A
00475575 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 02/17/18 1000000040-906 131.74 4500186261 03/17/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-CARLOS MORALES 2/14 02/21/18 A
00476963 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 02/24/18 0600000039-906 208.24 4500184441 03/24/18 EMS BOOTS AS PART OF EMPLOYEE
UNIFORMS.
SHOES-SUZANNE GREEN 02/28/18 A
00476964 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 02/24/18 1000000041-906 106.24 4500186261 03/24/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-TONY BORGES 2/21/18 02/28/18 A
00479815 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDA 11/18/17 040000010-906 135.99 4500184351 12/16/17 PROVIDE EMPLOYEES WITH
MANDATORY SAFETY FOOTWEAR
SHOES-DAN FUSSEK 11/14/17 03/08/18 A
00481039 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 03/10/18 1000000042-906 534.96 4500186261 04/07/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-RECEIVED 3/05-3/08 03/13/18 A
00483091 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 03/17/18 280000015-906-1 144.49 4500186355 04/14/18 TO PROVIDE FOOT PROTECTION FOR
MAINTENANCE STAFF
SHOES-EDMOND MELLIZO 3/12 03/21/18 A
00483092 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 03/17/18 300000012-901-1 263.48 4500186355 04/14/18 TO PROVIDE FOOT PROTECTION FOR
MAINTENANCE STAFF
SHOES-RECEIVED 3/12/18 03/21/18 A
00484931 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 03/24/18 1000000043-906 246.48 4500186261 04/21/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-RECEIVED 3/20&3/21 03/28/18 A
00486665 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 03/31/18 0600000042-906 794.28 4500184441 04/28/18 EMS BOOTS AS PART OF EMPLOYEE
UNIFORMS.
SHOES-RECEIVED 3/15-3/30 04/04/18 A
00486667 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 03/31/18 300000013-906-1 150.00 4500186355 04/28/18 TO PROVIDE FOOT PROTECTION FOR
MAINTENANCE STAFF
SHOES-ENRIQUE CRUZ 3/27 04/04/18 A
00486669 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 03/31/18 400000051-906 140.24 4500184447 04/28/18 REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
SHOES-LONNIE STUBER 3/27 04/04/18 A
00486670 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TO2 03/31/18 50000000021-906 135.99 4500184609 04/28/18 REQUIRED PROTECTIVE FOOTWEAR
FOR TRAFFIC OPS STAFF
SHOES-MICHAEL FAUTH 3/27 04/04/18 A
00486671 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 03/31/18 1000000044-906 237.98 4500186261 04/28/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-RECEIVED 3/27&3/29 04/04/18 A
00486672 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PUE 03/31/18 0800000018-906 294.49 4500185304 04/28/18 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SHOES-RECEIVED 3/27/18 04/04/18 A
00486674 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 03/31/18 11000000027-906 216.73 4500184562 04/28/18 PROTECTIVE FOOTWEAR FOR FLEET
EMPLOYEES
SHOES-RECEIVED 3/30&3/31 04/04/18 A
00489338 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 04/07/18 220000009-906 250.73 4500185363 05/05/18 TO PROVIDE FOOT PROTECTION FOR
MAINTENANCE STAFF
SHOES-RECEIVED 4/05&4/06 04/12/18 A
Invoices for BCC Approval 4.18.2018 Page 42
16.J.3.a
Packet Pg. 1198 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00489339 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 04/07/18 1000000045-906 403.72 4500186261 05/05/18 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
SHOES-RECEIVED 4/02-4/06 04/12/18 A
00489342 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 04/07/18 5500000036-906 150.00 4500185153 05/05/18 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEES SAFETY
SHOES-THOMAS GRAGOVICH 04/12/18 A
00489343 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PUE 04/07/18 3500000011-906 135.99 4500184665 05/05/18 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SHOES-MICHAEL STEVENS 04/12/18 A
VICS BOOT & SHOE INC Count 28
VICS BOOT & SHOE INC Total 6,562.26$
00489798 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 04/01/18 598-3 415.00 4500179695 04/29/18 PROVIDE PROFESSIONAL SERVICES 3/1-3/8/18 A/E SERVICES 04/16/18 A
VICTOR J LATAVISH ARCHITECT PA Count 1
VICTOR J LATAVISH ARCHITECT PA Total 415.00$
00482739 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/02/17 63485 9,655.46 4500181793 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS&LABOR-'14 CHEVROLET 03/20/18 A
00482740 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/18/17 62897 375.00 4500181793 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS&LABOR-'14 CHEVROLET 03/20/18 A
00485603 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 03/29/18 47158 257.45 4500181216 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 A
00486344 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 04/02/18 47471 421.97 4500181216 04/30/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/03/18 A
00486958 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 04/04/18 47629 194.47 4500181216 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00487759 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 04/06/18 47887 263.84 4500181216 05/04/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 A
00488543 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 04/10/18 48224 166.13 4500181216 05/08/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/10/18 A
00489270 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 04/11/18 48436 59.99 4500181216 05/09/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS - SENSOR 04/12/18 A
VICTORY LAYNE CHEVROLET Count 8
VICTORY LAYNE CHEVROLET Total 11,394.31$
00486190 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 04/02/18 36431 200.00 4700003396 04/30/18 INTERNET PROVIDER FOR SERVICES
FOR OUR CUSTOMERS
WEB HOSTING 4/01-4/31/18 04/03/18 A
00486191 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 04/02/18 36432 200.00 4500182732 04/30/18 WEB HOSTING FEE FOR PUBLIC
INFORMATION ON MPO ISSUES
WEB HOSTING 4/01-4/31/18 04/03/18 A
VISION TECHNOLOGY SOLUTIONS LLC Count 2
VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$
00484008 FT to FT-Pending BCC Agenda#0000124905 VOLITION CONTROLS GROUP WTN 03/26/18 15-11467 3,225.00 4500182960 04/23/18 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
FLUORIDE ANALYZER 03/26/18 A
VOLITION CONTROLS GROUP Count 1
VOLITION CONTROLS GROUP Total 3,225.00$
00485190 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/18 54343 562.50 4500182713 03/14/18 ITEMS ARE FOR THE MAINTENANCE
OR REPAIRS TO THE COUNTY FLEET
LABOR-INT'L DURAST 03/29/18 A
00485604 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/30/18 309053X1 24.64 4500181232 04/27/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 A
00485605 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/30/18 309170 126.22 4500181232 04/27/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 A
00485606 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/18 309105 74.20 4500181232 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 A
00485607 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/18 309042 1,007.45 4500181232 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 A
00485855 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/02/18 309170X1 263.72 4500181232 04/30/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/02/18 A
00486347 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/03/18 308780X1 698.36 4500181232 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/03/18 A
00486959 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/18 309372 4,597.78 4500181232 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00486960 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/18 308780X2 108.80 4500181232 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00486961 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/18 309413 56.92 4500181232 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00486962 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/03/18 309285 265.09 4500181232 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00486982 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/18 309414 225.00 4500181232 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS - LIGHT 04/05/18 A
00487083 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/30/18 309117X1 88.56 4500181232 04/27/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00487444 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/18 309415 103.40 4500181232 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00487445 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/05/18 309413X1 1,122.11 4500181232 05/03/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/05/18 A
00487498 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/03/18 309342 46.61 4500181232 05/01/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 A
00487499 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/18 309342X1 61.12 4500181232 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 A
00487761 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/05/18 309170X2 83.10 4500181232 05/03/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 A
00487762 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/05/18 309413X2 27.70 4500181232 05/03/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS - FILTER 04/06/18 A
Invoices for BCC Approval 4.18.2018 Page 43
16.J.3.a
Packet Pg. 1199 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00487763 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/06/18 309497 485.99 4500181232 05/04/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/06/18 A
00488041 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/18 309566 57.13 4500181232 05/07/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/09/18 A
00488912 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/10/18 309706 161.70 4500181232 05/08/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/11/18 A
00489271 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/18 309705 39.46 4500181232 05/09/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS - GASKET 04/12/18 A
00489272 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/18 309787 142.90 4500181232 05/09/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/12/18 A
00489273 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/10/18 309718 529.96 4500181232 05/08/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/12/18 A
00489274 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/18 309741 821.23 4500181232 05/09/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/12/18 A
00489275 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/18 309733 2,734.30 4500181232 05/09/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/12/18 A
00489276 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/18 CM309413X1 (55.20)4500181232 05/07/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
CREDIT MEMO 04/12/18 A
00489277 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/18 CM309042 (276.00)4500181232 05/07/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
CREDIT MEMO 04/12/18 A
00489669 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/13/18 309867 6.06 4500181232 05/11/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/13/18 A
00489725 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/18 309342X2 59.95 4500181232 05/07/18 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 04/13/18 A
WALLACE INTERNATIONAL TRUCKS INC Count 31
WALLACE INTERNATIONAL TRUCKS INC Total 14,250.76$
00488328 FT to FT-Pending BCC Agenda#0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 04/01/18 8350180-1881-1 445.08 04/01/18 PUBLIC SAFETY - IRMA 04/01/18 SERVICES 04/10/18 A
WASTE MANAGEMENT INC OF FLORIDA Count 1
WASTE MANAGEMENT INC OF FLORIDA Total 445.08$
00488744 FT to FT-Pending BCC Agenda#0000103242 WAYNE WILES FLOORCOVERINGS INC SO 04/11/18 WW802603 9,380.00 4500185387 05/09/18 MAINTAIN AND OPERATE COUNTY
FACILITIES TO BENEFIT THE PUBLIC
FLOORING-SHO CAP AREA 04/11/18 A
WAYNE WILES FLOORCOVERINGS INC Count 1
WAYNE WILES FLOORCOVERINGS INC Total 9,380.00$
00488924 FT to FT-Pending BCC Agenda#0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 04/11/18 043164 554.72 4500181410 05/11/18 ACID CLEANER FOR MAINTENANCE OF
WATER PLANT
M-95 BULK 15GAL DRUM 04/11/18 C
WEST FLORIDA SUPPLY COMPANY INC Count 1
WEST FLORIDA SUPPLY COMPANY INC Total 554.72$
00486282 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 04/03/18 53724071 25,982.88 4500181792 04/03/18 GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
OPERATIONS
FUEL PURCHASES-MARCH 2018 04/03/18 A
WEX BANK Count 1
WEX BANK Total 25,982.88$
00489248 FT to FT-Pending BCC Agenda#0000103276 WHITES AMERICAN FERTILIZER &WWL 03/30/18 181914 1,271.82 4500185616 04/29/18 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
50# HYDRATED LIME 04/12/18 C
WHITES AMERICAN FERTILIZER & Count 1
WHITES AMERICAN FERTILIZER & Total 1,271.82$
00480541 FT to FT-Pending BCC Agenda#0000114032 YUCKOS POOPER SCOOPER SERVICE PAD 03/06/18 19198 4,953.00 4500185075 04/03/18 TO KEEP PARK GROUNDS FREE AND
CLEAR OF ANY DOG WASTE
PET LITTER BAGS 03/12/18 A
00480542 FT to FT-Pending BCC Agenda#0000114032 YUCKOS POOPER SCOOPER SERVICE PAD 03/06/18 19199 4,953.00 4500185076 04/03/18 TO KEEP PARK GROUNDS FREE AND
CLEAR OF ANY DOG WASTE
PET LITTER BAGS 03/12/18 A
YUCKOS POOPER SCOOPER SERVICE Count 2
YUCKOS POOPER SCOOPER SERVICE Total 9,906.00$
00488698 FT to FT-Pending BCC Agenda#0000125506 ZEBRA DELUXE COMUNICACAO TD 04/06/18 1804061752 1,500.00 4500182019 05/06/18 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
ADVERTISING 3/01-3/31/18 04/11/18 P
ZEBRA DELUXE COMUNICACAO Count 1
ZEBRA DELUXE COMUNICACAO Total 1,500.00$
00488400 FT to FT-Pending BCC Agenda#0000125425 ZOOM MEDIA CORP.SW 04/02/18 2044003503-06APR 712.50 4500181199 05/02/18 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING - APRIL 2018 04/10/18 C
ZOOM MEDIA CORP. Count 1
ZOOM MEDIA CORP. Total 712.50$
Grand Count 1337
Grand Total 3,753,174.52$
Invoices for BCC Approval 4.18.2018 Page 44
16.J.3.a
Packet Pg. 1200 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
Invoices for BCC Approval 4.18.2018 Page 45
16.J.3.a
Packet Pg. 1201 Attachment: Invoices for BCC Approval 4.18.2018 (5064 : 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 Purpose3783-40 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2018 STAPLES 65.97 LABELS ADDRESS LABELWRITER3783-41 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/01/2018 STAPLES 27.93 STEP STOOL 1UP GRAY3811-1 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN COMPUTER SOFTWARE 03/11/2018 INTUIT *QB ONLINE 230.00 QB- ONLINE Renewal-process customers payments @ AA3816-46 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/15/2018 HOBBY LOBBY #548 219.88 Supplies & candy for Easter event at NCRP3825-48 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/27/2018 WM SUPERCENTER #5391 191.92 PRIZES & CANDY FOR EASTER EVENT AT NCRP3828-34 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/30/2018 MASQUERADE BALLOONS GALOR 125.00 items for easter egg event3829-10 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/31/2018 PP*NINFLATABLE 547.00 items for easter egg event3841-37 ARIK GARCIA ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 04/09/2018 PLAYERS SPORTING GOODS 2,275.00 payment for sanctioning of sodtball teams3783-53 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3814-34 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2018 TROPICALAQUATICS 240.00 certification for pool operator3822-47 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/23/2018 WM SUPERCENTER #5391 80.94 prizes fir winners of GG easter egg hunt3822-28 KURT KLAS BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/23/2018 THE HOME DEPOT 280 312.88 tools for various light projects in beach & water3792-5 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/02/2018 EXTREME TOOLS, INC 40.02 Keys to lock tools used for equipment maintenance3813-10 JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/14/2018 INT'L CODE COUNCIL INC 165.00 Purchase educational books and materials for3813-51 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/13/2018 FLORIDA FLOODPLAIN MANAG 60.00 Renew FFMA membership for Bethany Mitchell3814-8 JONATHAN WALSH BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2018 BUILDING OFFICIALS ASSOCI 449.00 Registration fee for Jonathan Walsh to attend3813-11 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2018 THE FLORIDA BAR270.00 Develope staff knowledge & professional enrichment3819-57 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 FL ASSOCIATION OF COUNTIE 75.00 Develope staff knowledge & professional enrichment3819-58 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 FL ASSOCIATION OF COUNTIE 75.00 Develope staff knowledge & professional enrichment3819-59 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 FL ASSOCIATION OF COUNTIE 75.00 Develope staff knowledge & professional enrichment3819-60 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 FL ASSOCIATION OF COUNTIE 75.00 Develope staff knowledge & professional enrichment3801-36 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/09/2018 EASTERN METAL SUPPLY 767.20 upgrade pile grabber for waterway marker repairs3801-49 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS03/10/2018 USPS PO 1162710477 22.41 International postage for out of county residents3812-36 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 03/12/2018 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers3817-19 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2018 HAMPTON INN FT PIERCE 1,107.84 Provide hotel for Kerry Adams while attending3820-47 MARLENE SERRANO CODE ENFORCE ADMIN COMPUTER SOFTWARE 03/21/2018 ADOBE SYSTEMS, INC. 23.88 Maintain membership to Adobe Export for Code3821-35 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2018 HAMPTON INN FT PIERCE -114.24 Credit for tax on TX 3817-193678-40 JEAN BENOIT COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 12/07/2017 SUNSHINE ACE -GOLDEN GAT 1,554.81 Miscellaneous items for GMD maintenance work3776-20 JEAN BENOIT COM DEV ADMIN OTHER CONTRACTUAL SERVICES 02/26/2018 AZTEK COMMUNICATIONS 440.00 Installation of two data ports in Final Type3783-81 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 02/28/2018DLT SOLUTIONS 703-773- 1,924.54 Lisa Blacklidge's autodesk autoCAD 3D 20183783-82 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 02/28/2018DLT SOLUTIONS 703-773- 1,053.50 Marcus Berman's Autodesk AutoCAD 3D governmental3783-83 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 03/01/2018 AMAZON.COM 116.36 Two Otterbox Defender cases for iPad Pro's 12.9"3796-38 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 03/07/2018SHI INTERNATIONAL CORP 929.47 JIRA Service Desk (Cloud) software for the digital3816-61 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 03/15/2018DLT SOLUTIONS 703-773- 2,404.59 Autodesk AutoCAD Map 3D 2018 Governmental3728-36 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/10/2018 FERGUSON ENT 57 108.79 Repair parts for GMD Parking Garage3771-16 ERIN PAGE COMPREHENSIVE PLAN COMPUTER SOFTWARE 02/19/2018 SHI INTERNATIONAL CORP 260.16 Provide software to staff SFTW033749-36 MELISSA HENNIG CONSERV LAND MAINT CLOTHING AND UNIFORM PURCHASES 01/30/2018 RED WING SHOE STORE 280.48 ticket inv 19239 and 19240 shoes for staff3794-57 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES03/06/2018 WALMART.COM 216.87 GPS for new employee to complete job duties3796-42 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 03/08/2018 WHERRY TRUCK LINES INC 350.00 remove debris from Logan Woods3812-33 MELISSA HENNIG CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2018 NATL ASSOC FOR INTERPRET 760.00 Certified Interpreter Training for 2 employees3819-56 MELISSA HENNIG CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 03/20/2018 CDW GOVT #MCP5218 28.00 +CANON 20LB BOND PAPER 1 paper for plotter printer3820-53 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 03/21/2018 MOULTRIE MOBILE 39.96 monthly subscription remote cameras in preserves3816-4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/16/2018 OFFICE DEPOT #1165 137.38 TONER,REPLACE HP CE390A,3820-2 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/21/2018 OFFICE DEPOT #1165 191.40 Collier Cty CH 10P&S ENV3821-2 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 03/22/2018 FINANCIAL SERVICES 466.52 copier lease3821-3 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 03/22/2018 FL CTR FOR PUB MGNT-FSU 350.00 Hixson CPM3822-70 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 03/22/2018 OFFICE DEPOT #1165 1.06 CEMENT,RUBBER,ELMER'S,43818-45 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 03/19/2018 UPS*00000016V486118 7.22 Ship test kits for repair and/or calibration.3820-1 DARCY ANDRADE DOM ANML SVS DONTNS ANIMAL SUPPLIES 03/21/2018AMAZON MKTPLACE PMTS 23.98 Used to indicate medical treatment being given3817-12 DANIEL GROSSI DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/17/2018 THE HOME DEPOT #0280 57.96 Locks for DART and Pet Friendly Trailers at DAS3764-51 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/15/2018HARBORSIDE ANIMAL CLINIC 558.35 Emergency medical care and required neuter surgery3772-49 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/21/2018 HUMANE SOCIETY NAPLES MAI 2,159.87 Meds to treat heartworm positive dogs at DAS3781-35 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/27/2018 PETCARE OF SOUTHWEST FLOR 280.00 Required spay/neuter surgery for DAS animals3782-54 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/27/2018 THE ANIMALLIFE VETERINARY 860.99 Spay/Neuter suregery and emergency medical care3783-43 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/01/2018 DAVIS ANIMAL HOSPITAL 714.25 Emergency Medical Care of DAS animal3791-5 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/02/2018 THE ANIMALLIFE VETERINARY 145.70 Emergency medical care for DAS animals3793-28 GERI WATERBURY DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/05/2018 PUBLIX #410 17.23 Food for Tortoise at DAS3821-38 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/22/2018 HUMANE SOCIETY NAPLES MAI 626.88 Medications used to treat DAS animals3821-39 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/22/2018 HUMANE SOCIETY NAPLES MAI 2,179.17 Heatworm treatment medication for DAS dogs3821-40 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/22/2018 PETCARE OF SOUTHWEST FLOR 575.00 Required Spay/Neuter surgery for DAS animals3761-8 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES02/13/2018 NAPLES DAILY NEWS 798.98 Donor specific request-cat adoption advertising3763-51 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/15/2018 POLAR ENGRAVING 168.00 Donor specific request-Memorial garden bricks3821-5 JAIME WHITING DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/21/2018 SPECIALIZED VETERINARY SE 3,746.82 emergency medical care for DAS animals3794-10 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 03/06/2018 GLOBALVETLINK 39.45 Coggins and Health certificate program for DAS3744-42 KARLA CARLISLE DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/24/2018 IN *UNITED UNIFORMS USA I 178.08 Uniform Accessories for ACOs4/18/2018PCard Purpose export 4.18.18Page 116.J.3.bPacket Pg. 1202Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3745-42 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/25/2018 ZOETIS INC 213.33 Veterinary meds and supplies to treat DAS animals3745-43 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/25/2018 ZOETIS INC 1,908.00 Veterinary meds and supplies to treat DAS animals3781-32 KARLA CARLISLE DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 02/27/2018 IN *UNITED UNIFORMS USA I 947.90 Uniforms and footwear for DAS employees3794-49 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/05/2018 MWI VETERINARY SUPPLY CO 213.69 Veterinary meds and supplies to treat DAS animals3796-50 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/08/2018 HENRY SCHEIN ANIMALHLT 38.04 Veterinary Meds and Supplies to treat DAS animals3796-51 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/08/2018 HENRY SCHEIN ANIMALHLT 442.80 Veterinary meds and supplies to treat DAS animals3796-52 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/08/2018 HENRY SCHEIN ANIMALHLT 141.43 Veterinary meds and supplies to treat DAS animals3796-53 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/08/2018 HENRY SCHEIN ANIMALHLT 1,925.30 Veterinary meds and supplies to treat DAS animals3818-38 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/20/2018 HENRY SCHEIN ANIMALHLT 1,709.98 Veterinary medications to treat DAS animals3819-43 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/20/2018 ZOETIS INC 1,203.78 Veterinary meds and supplies to treat DAS animals3819-44 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/20/2018 ZOETIS INC 162.75 Veterinary meds and supplies to treat DAS animals3819-45 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/20/2018 ZOETIS INC 114.70 Veterinary meds and supplies to treat DAS animals3821-33 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/21/2018 HARBORSIDE ANIMAL CLINIC 19.49 Medication to treat DAS animal3750-19 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/31/2018 HUMANE SOCIETY NAPLES MAI 461.76 Emergency Medical Care for DAS Animal3752-29 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/02/2018 PETCARE OF SOUTHWEST FLOR 2,580.00 Required Spay/Neuter surgery for DAS animals3773-25 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/22/2018 ANIMAL SPEC HOSPITAL FL 272.80 Emergency medical care for das animal3773-26 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/22/2018 SOUTHWEST FLORIDA VETERIN 252.52 Emergency medical care for DAS animal3791-57 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/02/2018 AMAZON MKTPLACE PMTS69.99 Leashes for DAS dogs3791-58 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/03/2018 CHEWY.COM 567.90 Food and cat litter for DAS animals3793-7 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/05/2018 AMAZON MKTPLACE PMTS 512.51 Used to clear leaves from play yard3801-26 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/09/2018 WYSIWASH 139.45 Connects cleaning gun to hose to sanitize kennels3816-17 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/17/2018 CHEWY.COM 672.00 Food and cat litter for DAS animals3819-12 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/20/2018 AMAZON MKTPLACE PMTS 102.00 Barcode scanner used to conduct animal inventory3820-17 KYRA LYNCH DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 03/21/2018 THE WEBSTAURANT STORE 427.25 FREIGHT3815-25 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 03/15/2018 PAYPAL *PRESSTIGEPR 120.00 Business cards for DAS staff3821-22 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 03/22/2018 VOLSOFT 300.00 To enter and track volunteer hours at DAS3824-15 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/26/2018 PETCARE OF SOUTHWEST FLOR 1,016.00Required Spay/Neuter surgery for DAS animals3824-16 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/26/2018 SQ *COLLIER SPAY NEUTERCL 902.00 Required Spay/Neuter surgery for DAS animals3825-34 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 03/27/2018 IN *MWASTE 31.00 Removal of hazardous waste (sharps)3825-35 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/26/2018 THE ANIMALLIFE VETERINARY 381.26 Required spay/meuter surgery for DAS animals3828-25 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/30/2018 PETCARE OF SOUTHWEST FLOR 1,035.00Required spay/neuter surgery for DAS animals3830-13 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS04/02/2018 IDEXX DISTRIBUTION INC 1,536.05 Diagnostic testing for DAS animals3830-14 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 04/02/2018PAYPAL *PRESSTIGEPR 35.00 Business cards for ACO McQueen3831-53 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/03/2018 FAITHFUL FRIENDS ANIMAL H 417.77 Emergency vet care for DAS animal3814-5 CIERRA WILLIS E NAPLES COMM PKOTHER OPERATING SUPPLIES 03/14/2018 THE GRADUATION PLACE 192.60 ENCP VPK GRADUATION3774-22 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/23/2018 CDW GOVT #LVJ3613 179.00 +HP OFFICEJET 200 MOBILE copier3815-8 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/14/2018 THE HOME DEPOT 6348 391.13 Supplies needed to perform maintenance at the park3822-8 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/23/2018 THE HOME DEPOT 6348 550.62 Supplies needed to perform maintenance at the park3707-9 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 12/18/2017 FLORIDA RURAL ECONOMIC DE -195.00 Event canceled due to Hurricane Irma.3755-14 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 02/06/2018 PAYPAL *FPA OF SWFL 50.00 Registration for presentation3757-15 JENNIFER LESLIE ECONOMIC DEVOTHER OPERATING SUPPLIES 02/08/2018 AMAZON MKTPLACE PMTS WWW. 39.46 IPHONE CHARGER SYNCWIRE LI-tax credit on 3758-193794-16 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 03/06/2018 IEDC ONLINE 185.00 annual renewal of Phyllis's membership3794-17 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 03/06/2018 IEDC ONLINE 975.00 Annual membership for IEDC PA23816-14 JENNIFER LESLIE ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDORS 03/16/2018 CECIL`S COPY EXPRESS 150.00 2 maps mounted on foam board (duplicate order)3813-12 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/13/2018 GOVERNOR'S HURRICANE CON 260.00 Gov. Hurricane Conf. registration Dan Summers3775-13 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 02/25/2018 HOO*HOOTSUITE MEDIA INC. 14.99 Disaster social media monitoring.3794-5 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/06/2018 PROCLIPUSA 446.31 Mounting eq for radios/cell phones new vehicle3813-6 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 03/13/2018VZWRLSS*MY VZ VB P 623.90 Day to day operations3814-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/14/2018 AMAZON MKTPLACE PMTS WWW. 51.98 day to day ops - surface pro charger3820-38 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/21/2018 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.3763-38 JOHN NEUMAN EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 02/15/2018 NORTH TRAIL RV CENTER-1 231.98 Repair stairs on Mobile Command Vehicle3796-46 ALICE FAYE FRANKLIN EMS OTHER MISCELLANEOUS SERVICES 03/07/2018 ALCOPRO 194.16 PARTS3815-31 ALICE FAYE FRANKLIN EMS OTHER OPERATING SUPPLIES 03/16/2018AGP*PROPANE SERVICES 59.44 APP&S PARTS/FITTINGS3819-53 ARLITA BAY EMS OTHER OPERATING SUPPLIES 03/20/2018 SIGNS NOW81.92 EMS Emergency signs for stations for public to cal3795-65 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 03/07/2018 WALMART.COM 8009666546 129.99 To purchase a coffee machine3811-13 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 03/09/2018 WAL-MART #5055 -129.99 Returned coffee machine3813-14 RANDALL FRANKLIN EMS POSTAGE FREIGHT AND UPS 03/13/2018 PUBLIX #811 50.00 POSTAGE STAMPS3820-50 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 03/21/2018 GOOD DEALS APPLIANCES 599.98 to purchase dishwasher for station3821-36 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 03/22/2018 WW GRAINGER 27.00 Flagging Tape,Fluorescent3825-54 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 03/27/2018 WAL-MART #5055 90.55 To purchase station supplies3843-44 RANDALL FRANKLIN EMS MINOR MEDICAL EQUIPMENT 04/11/2018 BADCOCK HOME FURNITURE 1,192.00 To purchase glider recliner for station 22 and 233817-4 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/17/2018 DELTA AIR BAGGAGE FEE 25.00 Biannual Engine training - bag3818-9 BHAGWANDASS RAMOUTAR EMS HELICOPTER BUILDING R AND M ISF BILLINGS 03/16/2018 J HERBERT CORPORATION 899.00 Crane inspection3748-15 JOSHUA HESS EMS HELICOPTEROTHER TRAINING EDUCATIONAL EXPENSES 01/29/2018 HELICOPTER ASSOC INTL -460.00 Canceled class3748-16 JOSHUA HESS EMS HELICOPTEROTHER TRAINING EDUCATIONAL EXPENSES 01/29/2018 HELICOPTER ASSOC INTL -200.00 Canceled class3776-28 JOSHUA HESS EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/26/2018SPRINGHILL SUITES 202.95 HAIConvention hotel3796-30 JOSHUA HESS EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/08/2018SPRINGHILL SUITES -202.95 Employee quit before attending - hotel cxld3815-23 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 03/15/2018 LOADITY.COM -39.99 This is a reversal for transaction 3816-37.3815-24 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 03/15/2018 LOADITY.COM -2.99 This is a reversal for transaction 3816-36.3816-36 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 03/16/2018 RETURN REVERSAL 2.99 This was cancelled with transaction 3815-24PCard Purpose export 4.18.18Page 216.J.3.bPacket Pg. 1203Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3816-37 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 03/16/2018 RETURN REVERSAL 39.99 This was cancelled with transaction 3815-233794-40 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 TEX JACOBSEN WEST 389.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3796-35 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/08/2018 WAL-MART #5055 33.76 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3801-44 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2018 WESCO TURF INC 345.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3801-75 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2018 SW FL TRACTOR 82.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3814-28 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2018 WESCO TURF INC 73.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-32 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2018 WESCO TURF INC 687.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-33 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2018 WESCO TURF INC 76.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2018 OILMEN'S EQUIPMENT CORPOR230.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-35 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2018 GATOR GOLF CARS NAPLES 20.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3818-20 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2018 WESCO TURF INC 157.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3818-21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2018 WESCO TURF INC 40.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3819-27 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2018 WESCO TURF INC 110.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3820-30 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2018 TRUSCO MFG CO 164.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3821-21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2018 IN *NAPLES CUSTOM HITCH & 17.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3794-11 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/05/2018 PMT*FL LICENSE/TAG/ASMT 727.03 tag title registration for county owned equipment3801-7 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/08/2018 PMT*FL LICENSE/TAG/ASMT 243.03 tag title registration for county owned equipment3813-50 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/12/2018 PMT*FL LICENSE/TAG/ASMT 243.03 tag title registration for county owned equipment3815-6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/14/2018 PMT*FL LICENSE/TAG/ASMT 243.03 tag title registration for county owned equipment3819-3 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/19/2018 PMT*FL LICENSE/TAG/ASMT 279.01 tag title registration for county owned equipment3821-6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/21/2018 PMT*FL LICENSE/TAG/ASMT 173.07 tag title registration for county owned equipment3822-5 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/22/2018 PMT*FL LICENSE/TAG/ASMT 5.00 tag title registration for county owned equipment3822-6 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2018 THE SHORES RESORT 310.00 FLEET OPERATIONS, NETWORK AMONG GOV'T AGENCIES3776-36 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/26/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3776-37 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/26/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3796-10 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/07/2018 NOREGON SYSTEMS, IN 270.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3796-11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/08/2018 ENTERPRISE WINDOW TINTING 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3820-10 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/21/2018 BODY WORKS OF SOUTHWEST F 694.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3821-8 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 03/21/2018 JOHN M. ELLSWORTH CO., IN 144.20 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3813-44 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018 FLORIDA MOTORSPORTS 30.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3813-45 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018 FLORIDA MOTORSPORTS 373.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3814-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2018 WESCO TURF INC 54.19 FREIGHT3815-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2018 WESCO TURF INC 131.46 FREIGHT3815-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2018 SUMMIT RACING MAIL ORDER 143.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2018 LIQUIDSPRING LLC 130.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3819-10 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2018 GENERAL TRUCK EQUIPMEN 213.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3819-9 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2018 ASSEMBLY FASTENERS 62.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3820-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2018 WESCO TURF INC 5.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3820-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2018 MONROE TRUCK EQUIP 375.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3776-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2018 BOB DEAN SUPPLY INC 443.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3781-16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2018 MIAMI TRAILER AND EQUIPME 275.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3782-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2018 SARLO MOWERS LLC 398.21 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3782-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2018 OUTDOOR ALUMINUM 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3782-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2018GOODYEAR RUBBER PRODUCTS, 30.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3791-45 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2018 GATOR GOLF CARS NAPLES 126.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3791-46 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2018 TRACTOR SUPPLY #1199 70.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3791-47 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2018 COLLIER PRESSURE WASHER 115.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3791-48 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2018 IN *NAPLES CUSTOM HITCH & 345.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3794-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2018 IN *NAPLES CUSTOM HITCH & 45.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3795-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2018 TEX JACOBSEN WEST 291.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3795-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 FLORIDA COAST EQUIPMEN 87.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3795-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 B B HYDRAULICS 216.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3796-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2018 SQ *TED & SON CUSTOM UPHO 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3801-39 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/08/2018 THE HOME DEPOT #6348 58.35 FLEET ITEMS FOR FLEET OPERATIONS3801-40 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2018 FASTENAL COMPANY01 1.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3812-13 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/12/2018 WAL-MART #1119 18.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3812-14 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2018 FLORIDA COAST EQUIPMEN 207.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3812-15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2018 FLORIDA COAST EQUIPMEN 219.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3813-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018 NOR*NORTHERN TOOL 299.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3813-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2018 FLORIDA COAST EQUIPMEN -219.72 apply credit to 3812-153814-21 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/14/2018 GRILL AND FILL INC 31.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3816-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2018 MQI*MULTIQUIP INC. 134.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2018 FERGUSON ENT #134 14.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3818-17 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/19/2018 WAL-MART #1119 10.75 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3819-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2018 NAPLES LAWN EQUIPMENT 93.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3819-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2018 CREEL TRACTOR COMPANY 29.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3819-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2018 SARLO MOWERS LLC 5.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3820-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2018 WESCO TURF INC 30.45 FREIGHT3820-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2018 IN *NAPLES CUSTOM HITCH & 197.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3821-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2018 HORIZON #H803 20.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose export 4.18.18Page 316.J.3.bPacket Pg. 1204Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3822-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2018 CARID.COM 258.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3822-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2018 THE HOME DEPOT #6348 29.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3822-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2018 SARLO MOWERS LLC 38.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3822-69 MARIO MENENDEZ FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2018 THE SHORES RESORT 310.00 FLEET OPERATIONS, NETWORK AMONG GOV'T AGENCIES3795-6 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 WESCO TURF INC 51.75 FREIGHT3796-3 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 KLEIN PRODUCTS OF TEXAS 477.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3813-8 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018 AMAZON MKTPLACE PMTS 47.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3813-9 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018 AMAZON MKTPLACE PMTS 132.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3814-6 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018 IN *NAPLES CUSTOM HITCH & 10.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3814-7 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018GOODYEAR RUBBER PRODUCTS 12.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3815-2 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2018 IN *NAPLES CUSTOM HITCH & -10.49 APPLY TO 3814-63816-7 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2018 ACTION FABRICATION & TRU 285.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3818-3 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2018 RACORSTOR/BOATSTOR 164.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3783-48 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2018 ACTION AIR 247.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3796-39 PAUL FARDELLA FLEET MGMT ADMIN CELLULAR TELEPHONE 03/09/2018 AMAZON MKTPLACE PMTS 6.67 OEM Samsung AB663450BZ Bat3796-40 PAUL FARDELLA FLEET MGMT ADMIN CELLULAR TELEPHONE 03/09/2018 AMAZON MKTPLACE PMTS 6.65 OEM Samsung AB663450BZ Bat3796-41 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 NAPLES ARMATURE WORKS 34.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3813-19 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2018GOODYEAR RUBBER PRODUCTS, 148.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3816-55 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/15/2018 THE HOME DEPOT #6348 34.92 FLEET ITEMS FOR FLEET OPERATIONS3816-56 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/16/2018 THE HOME DEPOT #6348 125.46 FLEET ITEMS FOR FLEET OPERATIONS3816-57 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/16/2018 THE HOME DEPOT #6348 31.44 FLEET ITEMS FOR FLEET OPERATIONS3821-32 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/21/2018 THE HOME DEPOT #6348 31.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3822-48 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2018WWW.SUPERBRIGHTLEDS.CO 97.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3795-62 STEPHEN HAYES FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/07/2018 AUTOWORKS USA INC 154.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3818-35 DEBRAH FORESTER GATEWAY/BAYSHORE OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 DALE CARNEGIE TRAINING-FL 450.00 CRA Director continuing education for APA cert3818-36 DEBRAH FORESTER GATEWAY/BAYSHORE OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 FRA, INC. 870.00CRA Staff continuing ed for all certifications3820-36 CHRISTAL SEGURA GORDON RIVER GREENWA OTHER CONTRACTUAL SERVICES 03/20/2018 THE HOME DEPOT #0280 66.38 RAGS IN BOX supplies for Railhead Scrub Preserve3794-41 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/06/2018 PUBLIX #1458 28.53 Ingredients used for rethink your drink HB class3820-33 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/21/2018 AMAZON MKTPLACE PMTS 29.99 Hand Dynamom used for HB excercise class3820-34 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/21/2018 SQ *ZACK'S COURTHOU 1.25 Cucumber used in rethink your drink HB class3822-30 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/23/2018 AMAZON MKTPLACE PMTS107.80 Essentrics DVD for excercise classes3813-16 KAREN EASTMAN GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 03/12/2018 ADVANCE MEDICAL OF NAPLES 671.50 Flu vaccines given to staff from Advanced Medical3819-49 KAREN EASTMAN GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/20/2018 AADE 165.00 payments made for Diabetes educator membership fee3819-50 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/19/2018 LUCKY S NAPLES 24.42 ingredients used in Rethink your Drink HB class3820-43 KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/21/2018 AMAZON MKTPLACE PMTS 29.99 Hand Dynamom used for HB excercise class3812-21 LESLIE DEASON GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/12/2018 AADE 165.00 continuing education needed for wellness educator3812-22 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/12/2018 PUBLIX #1458 19.14 Ingredients used for rethink your drink HB class3822-36 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES03/23/2018 AMAZON MKTPLACE PMTS 29.99 Camry Digital Hand Dynamom used in excercise class3775-14 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/26/2018 SXM*SIRIUSXM.COM/ACCT 29.99 In aircraft weather subscription for Hel Ops.3801-52 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 03/09/2018 AMAZON MKTPLACE PMTS 9.95 Seat Belt Cutter 10-Pack -For Medflight crew safet3816-51 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/16/2018 COMPLETE FLIGHT CF-MON 75.00 Pilot recordkeeping for Hel Ops.3818-40 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/20/2018 JEPPESEN SANDERSON 490.00 Aviation manuals subscription for Hel Ops.3822-57 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 03/23/2018 IN *JSFIRM LLC 164.00 Pilot job advertisement for Hel OPs.3815-28 DAWN WHELAN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 JETBLUE 2792196539540 341.59 Develop staff knowledge & professional enrichment3816-54 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 03/16/2018FLORAL DESIGN BY HEIDI 150.00 REIMBURSE GRANT ELIGIBLE ACTIVITY3818-34 DAWN WHELAN HOUSING GRANTS STORAGE CONTRACTOR 03/19/2018 CUBESMART 459 567.00 STORE CHS PROGRAM MATERIALS3818-12 JODY PALEY HOUSING GRANTS PERSONAL SAFETY EQUIPMENT 03/19/2018 MRGRABBAR 218.00 PROVIDE GRANT FUNDED SERVICES FOR LOCAL SENIORS3761-19 AMY LYBERG HR ADMIN REGISTRATION FEES 02/13/2018 HR FLORIDA STATE COUNCIL 870.00 Attend 2018 HR Fl State Conference & Exposition3763-40 BRITTNEY MAHON HR ADMIN REGISTRATION FEES 02/14/2018 HR FLORIDA STATE COUNCIL 870.00 Attend 2018 HR Fl State Conference & Exposition3771-9 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/20/2018 SQ *FRISCOS CATERING LLC 1,400.00 For VIP recognition event. Res#2001-1213775-23 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 02/23/2018 GOLDEN GATE TROPHY CENTER 45.85 Not valid, please see trx#3815-18 for credit.3815-18 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 03/14/2018 GOLDEN GATE TROPHY CENTER -45.85 Credit for trx#3775-23, incorrect charge.3817-5 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 03/18/2018 PUBLIX #410 30.46 For new hire orientation. Res#2001-1213821-17 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 03/22/2018 SQ *ZACK'S COURTHOU 437.25 For service award breakfast. Res#2001-1213801-50 KENNETH MAYO HR ADMIN COMPUTER SOFTWARE 03/09/2018 SHI INTERNATIONAL CORP 312.00 Software for daily operations3814-42 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 03/14/2018 STAPLES 529.48 Office supplies. Agreement #46000036713815-34 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 03/15/2018 STAPLES 11.92 Office supply. Agreement #46000036713816-50 KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2018 DALE CARNEGIE TRAINING-FL 450.00 Attend negotiations training3750-55 MELISSA SWEENEY HR ADMIN REGISTRATION FEES 01/30/2018 CORNERSTONE 1,025.00 Attend Annual Cornerstone Conference3772-39 MELISSA SWEENEY HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 PAYPAL *SHRMSWFLINC 75.00 Attend Tri-County HR Conference3756-24 OFELIA TALLON HR ADMIN REGISTRATION FEES 02/07/2018 HR FLORIDA STATE COUNCIL 870.00 Attend 2018 HR Fl State Conference & Exposition3782-18 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 02/28/2018 HR COLLIER 45.00 HR Collier membership renewal - Josie Terga3822-16 OFELIA TALLON HR ADMIN DUES AND MEMBERSHIPS 03/24/2018 WORLDATWORK 265.00 Membership renewal for Ofelia Tallon3822-21 REBECCA JOHNSON HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/23/2018 SHR*HUMAN RESOURC MNG 275.47 Purchase Employment Law Essentials Manual3824-12 REBECCA JOHNSON HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/26/2018 SHR*HUMAN RESOURC MNG -10.00 Credit owed for trx#3822-213746-66 SHERRY VOSS HR ADMIN REGISTRATION FEES 01/27/2018 DELOITTE SERVICES LLP 1,795.00Attend Bersin IMPACT Conference3776-10 SHERYL CALHOUN HR ADMIN OTHER OPERATING SUPPLIES 02/26/2018DOLLAR TREE 20.00 Supplies for presentation on 3/2/183801-59 SHERYL CALHOUN HR ADMIN ORGANIZATIONAL DEVELOPMENT 03/09/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3824-29 SHERYL CALHOUN HR ADMIN ORGANIZATIONAL DEVELOPMENT 03/26/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3812-11 ERIN MURPHY IMM AQUATIC OTHER OPERATING SUPPLIES 03/12/2018WAL-MART #5391 23.64 items for spring break campPCard Purpose export 4.18.18Page 416.J.3.bPacket Pg. 1205Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3813-37 ERIN MURPHY IMM AQUATIC FOOD OPERATING SUPPLIES 03/12/2018 LITTLE CAESARS 1516 0002 100.00 lunch for spring break camp3814-18 ERIN MURPHY IMM AQUATIC FOOD OPERATING SUPPLIES 03/13/2018 MCDONALD'S F15912 236.61 breakfast for spring break3815-16 ERIN MURPHY IMM AQUATIC FOOD OPERATING SUPPLIES 03/14/2018 MCDONALD'S F15912 236.61 breakfast for spring break3816-20 ERIN MURPHY IMM AQUATIC FOOD OPERATING SUPPLIES 03/15/2018 MCDONALD'S F15912 262.90 breakfast for spring break3771-36 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/20/2018 WINN-DIXIE #0751 29.86 Food items purchased for public meeting3772-45 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 02/21/2018 DUNKIN #351862 Q35 -66.02 Food items purchased for public and Board meeting3772-46 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 02/21/2018 DUNKIN #351862 Q35 65.34 Food items purchased for public Board Meeting.3772-47 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 02/21/2018 DUNKIN #351862 Q35 66.02 Food items purchased for public and Board meeting3782-57 CHRISTIE A BETANCOURT IMM REDEVELOP MARKETING AND PROMOTIONAL 02/28/2018 US IMPRINTS LLC 996.96 Marketing and Promotional material - commun event3782-59 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/28/2018 WINN-DIXIE #0751 19.99 Food items purchased for public and Board meeting3793-27 CHRISTIE A BETANCOURT IMM REDEVELOP OTHER MISCELLANEOUS SERVICES 03/05/2018 WUC*CONFERENCING SVC 279.56 Staff conducted conference call meetings with Bank3795-55 CHRISTIE A BETANCOURT IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 03/07/2018 LOZANOS MEXICAN RESTAUR 20.00 CRA Staff attended Chamber Breakfast Meeting.3782-68 ANDREW BENNETT IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 02/27/2018 IMMOKALEE CHAMBER OF C 200.00 Foster business relationship in IMM community3822-46 ANDREW BENNETT IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 03/24/2018 ALL WEATHER INC. 600.00 Public Safety-Maintain public accessiblility to3713-26 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 12/28/2017 MONOPRICE, INC. 158.95 maintain agency network fiber optic infrastructure3819-13 BRIAN SPOONER IT ADMIN OTHER CONTRACTUAL SERVICES 03/20/2018 EXPERTS EXCHANGE LLC 249.95 Technical Support Annual Subscription3801-27 ELSA REZA IT OPERATIONS MINOR OPERATING EQUIPMENT 03/09/2018 AMAZON MKTPLACE PMTS 9.48 Wireless Mouse/supplies consumed day-to-day ops3816-30 MARK FOWSKI IT OPERATIONS DATA PROCESSING SERVICES 03/16/2018 THAWTE 908.00 WEB SITE CERTIFICATION FOR SECURITY3791-2 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 DELTA AIR 0062315717077 99.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3817-7 TONY DELUCA IT OPERATIONS MINOR DATA PROCESSING EQUIPMENT 03/18/2018 AMAZON.COM AMZN.COM/BILL 796.32 Desktop support replacement monitor3822-23 TONY DELUCA IT OPERATIONS MINOR DATA PROCESSING EQUIPMENT 03/25/2018 AMAZON MKTPLACE PMTS 175.26 Digital upgrade for conference room3818-33 BRENDA RASCH LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/19/2018 CHESS HOUSE COM 170.00 Purchased to enhance the appeal of youth lib.prg.3733-28 CAREY HUNT LIBRARY ADMIN ELECTRONIC DATA BASE COST 01/16/2018 CR *CONSUMERREPORTS.OR 19.00 Maintain Library operations and services3762-32 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2018 AMAZON.COM 13.99 Purchase Library Materials for Public Use3820-48 ELLEN K. TANNER LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/21/2018 DOLLAR TREE 18.00 Purchased to enhance the appeal of childrens lib.3755-40 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/06/2018 AMAZON MKTPLACE PMTS 598.00 Maintain Library Operations and Services for MI3755-41 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/06/2018 AMAZON MKTPLACE PMTS 598.00 Maintain Library Operations and Services for SR3756-49 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/07/2018 AMAZON MKTPLACE PMTS 598.00 Maintain Library Operations and Services for GG3773-47 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/22/2018 AMAZON MKTPLACE PMTS 736.72 Purchase Library Materials for Public Use3820-35 JARED DELRE LIBRARY ADMIN MINOR OFFICE EQUIPMENT 03/21/2018AMAZON MKTPLACE PMTS 129.90 Maintain Library Operations and Services3793-19 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/06/2018 AMAZON.COM 249.50 Purchase Library Materials for Public Use3801-71 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/09/2018 AMAZON MKTPLACE PMTS 90.54 Purchase Library Materials for Public Use3817-11 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2018 AMAZON MKTPLACE PMTS WWW.157.95 Purchase Library Materials for Public Use3817-13 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/18/2018 WAL-MART #5391 8.63 Purchased to enhance the appeal of childrens lib.3791-34 ROSEMARY LABARGE LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/03/2018 WALMART.COM 153.09 Maintain Library operations and services3782-30 SILVIA PUENTE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/28/2018 TOYS R US #8710 50.95 Purchase to enhance quality of youth Lib. prog.3820-23 SILVIA PUENTE LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/21/2018 DOLLAR TREE 24.00 Purchased to enhance the appeal of youth lib.prg.3814-14 SONJA WILLIAMS LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/14/2018 PUBLIX #676 5.00 Purchase to enhance quality of youth Lib. prog.3816-15 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/17/2018 JOANN STORES #2077 11.37 Purchased to enhance the appeal of youth lib.prg.3817-1 SONJA WILLIAMS LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/17/2018 PUBLIX #676 15.14 Purchase to enhance quality of youth Lib. prog.3796-47 TANYA WILLIAMS LIBRARY ADMIN DUES AND MEMBERSHIPS 03/08/2018 FLORIDA LIBRARY ASSOCIATI 1,500.00 Develop staff knowledge & professional enrichment3825-61 TANYA WILLIAMS LIBRARY ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 03/27/2018 IN *PRESSTIGE PRINTING 1,850.00 Maintain Library operations and services3795-63 THOMAS SIEBOLD LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/07/2018 NAPLES ENGRAVING 8.95 Maintain Library operations and services3818-41 WILLIAM WILKINS LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/19/2018 WM SUPERCENTER #5391 344.64 Maintain Library operations and services3813-25 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 03/12/2018THE HOME DEPOT #0280 7.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3813-26 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 03/12/2018 THE HOME DEPOT #0280 3.52 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3816-40 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2018 THE HOME DEPOT #0280 51.57 Supplies to patch drywall on county facilities3822-31 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2018 THE HOME DEPOT #6373 16.64Supplies (rocks) to fill holes at Cocohatchee3822-32 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2018 THE HOME DEPOT #6348 9.86Supplies (rocks) to fill holes at Cocohatchee3815-29 BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2018 THE HOME DEPOT #6348 69.60 Seam tape to secure roof tarps on county facility3822-52 BRIAN HAUGRUD MAINT SERVICES PLUMBING CONTRACTORS 03/22/2018 THE HOME DEPOT #6348 23.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3822-53 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 03/22/2018 THE HOME DEPOT #6348 24.87 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3791-14 DOUGLAS HENDLEY MAINT SERVICES OTHER MISCELLANEOUS SERVICES 03/02/2018 UBREAKIFIX - NAPLES 72.07SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3795-51 DOUGLAS HENDLEY MAINT SERVICES OTHER OPERATING SUPPLIES 03/06/2018 UBREAKIFIX - NAPLES -72.07 CREDIT FOR TRANSACTION 3791-143795-52 DOUGLAS HENDLEY MAINT SERVICES OTHER OPERATING SUPPLIES 03/06/2018 UBREAKIFIX - NAPLES 67.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3820-44 DOUGLAS HENDLEY MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 03/21/2018 FEDEX 97669226 18.79 FREIGHT3822-56 DOUGLAS HENDLEY MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 03/23/2018 THE ALAMO 475.00 Firearms training and recertification3752-47 GERMAN GONZALEZ MAINT SERVICES LUMBER AND LAMINATES 02/02/2018 THE HOME DEPOT #6348 62.87 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3816-31 GERMAN GONZALEZ MAINT SERVICES LUMBER AND LAMINATES 03/16/2018 THE HOME DEPOT #0280 34.47 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3773-68 GUSTAVO PATINO MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2018 THE HOME DEPOT #6348 23.76 FAN ACCESSORIES TO MAINTAIN COUNTY FACILITIES3813-32 GUSTAVO PATINO MAINT SERVICES OTHER OPERATING SUPPLIES 03/13/2018 LOWES #00613* 104.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3815-22 GUSTAVO PATINO MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2018 THE HOME DEPOT #6348 10.45 Loctite epoxy glue wire on county facility3820-29 GUSTAVO PATINO MAINT SERVICES LIGHT BULBS BALLAST 03/20/2018 THE HOME DEPOT #6348 116.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3755-22 HEMANTHA RANATUNGE MAINT SERVICES HVAC CONTRACTORS 02/06/2018 JOHNSON CONTROLS SS 325.20 REPAIRS TO MAINTAIN COUNTY FACILITIES3796-18 HEMANTHA RANATUNGE MAINT SERVICES OTHER OPERATING SUPPLIES03/07/2018 THE HOME DEPOT #6348 39.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3751-27 JAMES WILLIAMS MAINT SERVICES OTHER MACHINERY AND EQUIPMENT 01/31/2018 TOOLFETCH 2,299.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3821-20 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/22/2018 CDW GOVT #MDF0726 416.21SUPPLIES NEEDED FOR DAILY OPERATIONS3822-27 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 03/23/2018 INTERNATIONAL FACILITY M 411.00 IFMA MEMBERSHIP PAYMENT FOR ALINA G3783-24 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 02/28/2018 THE HOME DEPOT #6348 16.41 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3796-25 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 03/07/2018 THE HOME DEPOT #6348 -36.00 CREDIT FOR TRANSACTION 3796-27PCard Purpose export 4.18.18Page 516.J.3.bPacket Pg. 1206Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3796-26 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2018 THE HOME DEPOT #6348 33.96 SUPPLIES (DOOR SWEEPS) NEEDED FOR DOOR REPAIRS3796-27 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 03/07/2018 THE HOME DEPOT #6348 36.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3815-20 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2018 THE HOME DEPOT #6348 72.44 Wand to pressure wash county facilities3774-46 JOHN HAPPNEY MAINT SERVICES HARDWARE BOLTS HINGES 02/22/2018 THE HOME DEPOT #6348 1.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3816-38 JOHN HAPPNEY MAINT SERVICES OTHER OPERATING SUPPLIES 03/16/2018 THE HOME DEPOT #6348 15.93 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3744-26 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/23/2018 COMMERCIAL ELECTRICAL SYS 146.72 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3752-51 JOSHUA CASHDOLLAR MAINT SERVICES MEDICAL SUPPLIES 02/02/2018 ZEE MEDICAL SERVICE 236.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3781-25 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/27/2018 CDW GOVT #LVT8344 34.00 SUPPLIES (IMOUSE) NEEDED FOR DAILY OPERATIONS3783-35 JOSHUA CASHDOLLAR MAINT SERVICES DUES AND MEMBERSHIPS 03/01/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3783-37 JOSHUA CASHDOLLAR MAINT SERVICES MINOR OPERATING EQUIPMENT03/01/2018 CDW GOVT #LWM4116 55.00 SUPPLIES TO PROTECT COUNTY EQUIPMENT3783-38 JOSHUA CASHDOLLAR MAINT SERVICES MINOR OPERATING EQUIPMENT03/01/2018 CDW GOVT #LWP9457 245.00 SUPPLIES TO PROTECT COUNTY EQUIPMENT3815-1 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 03/14/2018 THE HOME DEPOT #6348 190.41 TUBE TBE3816-6 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 03/15/2018 THE HOME DEPOT #0280 82.77 Supplies to repair plumbing at Water Plant3821-4 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 03/21/2018 THE HOME DEPOT #6348 50.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3816-59 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2018 THE HOME DEPOT #0280 72.49 Supplies to patch drywall on county facilities3816-60 KYLE BENNER MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2018 THE HOME DEPOT #0280 7.83 Supplies to patch drywall on county facilities3819-40 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 03/19/2018 THE HOME DEPOT #0280 33.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3820-39 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 03/20/2018 THE HOME DEPOT #0280 9.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3819-42 LUANDY DOMENECH MAINT SERVICES LUMBER AND LAMINATES 03/19/2018 THE HOME DEPOT #6348 31.15 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3814-29 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2018 RAIN CONTROL ALUMINUM 264.71 Soffit & jchannel to repair rr in Eagles Lakes3822-37 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2018 THE HOME DEPOT #6348 46.83 Supplies (benches) for GGE Library3681-33 MARGARET BISHOP MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 12/11/2017 NAPLES LUMBER AND SUPPLY -76.21 credit3708-21 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 12/21/2017 CITY OF NAPLES OTC 201.51 Permits3724-26 MARGARET BISHOP MAINT SERVICES OTHER CONTRACTUAL SERVICES 01/05/2018 CENTURY FENCE COMPANY 988.00 Repair & Maintenance to county Property3748-21 MARGARET BISHOP MAINT SERVICES COMPUTER SOFTWARE 01/29/2018CDW GOVT #LNG8475 379.27 +ADO ACRO PRO DC 2017 AO3750-39 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 01/31/2018 UNITED RENTALS 2,326.00 IRMA- Related Equipment Rental3750-40 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 01/31/2018 MARVEL INDUSTRIAL COAT 3,000.00 IRMA roof materials for CCSO GUN RANGE ROOF3751-35 MARGARET BISHOP MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/01/2018 CLEAN UP GROUP INT 750.00IRMA Maintenance & repair of county building3761-35 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 02/13/2018 RAYMOND BUILDING SUPPLY 683.50 repair & Maintenance to county building3762-35 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 02/14/2018 JOHNSON CONTROLS SS 6,035.63 Repair * maintenance to county property3794-42 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 03/06/2018 SQ *L.A APIARIES INC. GOS 650.00 For safety of Visitors to a county property3801-73 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 03/09/2018 THE HOME DEPOT #6348 89.98 20X30 TARP3813-24 MARGARET BISHOP MAINT SERVICES OTHER CONTRACTUAL SERVICE 03/13/2018 CLEAN UP GROUP INT 1,000.00 Reapir to county property3819-30 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 03/20/2018 DALE CARNEGIE TRAINING-FL 1,800.00 Training3822-41 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 03/23/2018 THE HOME DEPOT #6348 34.91SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3818-2 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2018 GOVERNOR'S HURRICANE CON 155.00 Governors Hurricane Conference registration- Linda3599-15 NATHALIA SAAVEDRA MAINT SERVICES FOOD OPERATING SUPPLIES 09/07/2017 COSTCO WHSE #0354 830.55 Hurricane Irma public safety - food distribution3793-23 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/05/2018 CDW GOVT #LXG1061 190.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-60 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/09/2018 CDW GOVT #LZL9847 55.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3812-25 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/12/2018 CDW GOVT #LZS5250 156.50 SUPPLIES NEEDED FOR DAILY OPERATIONS3816-58 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/16/2018 CDW GOVT #MBX3540 192.00 +TRIPP 2M LC/LC OM4 MM F3801-35 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 03/09/2018 THE HOME DEPOT #6348 71.83 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3816-23 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2018 THE HOME DEPOT #6348 14.72 Stucco mix to repair dock at county facility3820-22 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 03/20/2018 THE HOME DEPOT #6348 39.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3776-29 RYAN DAWSON MAINT SERVICES FIRE SYSTEM CERT 02/26/2018 THE KNOX COMPANY -20.16 Credit for transaction ID 3771-143791-19 YURI TARNAWIECKI MAINT SERVICES OTHER OPERATING SUPPLIES 03/01/2018 THE HOME DEPOT #6348 3.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3814-19 KATHRYN WHITSON MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/14/2018 FOREFLIGHT LLC 99.99 Annual subscription-access to detailed airport3652-18 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/06/2017 VISTAPR*VISTAPRINT.COM 55.46 outdoor heavyduty sign to announce open museum3813-38 GABRIELLE GONZALEZ MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2018 WPY*FLORIDIANS FOR BETTER 325.00 Councilman Buxton travel St Pete for Transp/Summit3746-65 AMANDA TOWNSEND MUSEUM TOLLS 01/26/2018 SUNPASS*ACC13533784 25.00 provide sunpass for county vehicle3831-52 AMANDA TOWNSEND MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES04/03/2018 NATL ASSOC FOR INTERPRET 230.00 STAFF TRAINING3755-24 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 02/06/2018AMAZON MKTPLACE PMTS 80.71 supplies for school groups3771-10 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 02/20/2018AMAZON MKTPLACE PMTS 63.30 items for school groups3771-11 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 02/20/2018MICHAELS STORES 1280 91.74 items for school tour groups3772-23 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 02/20/2018OTC BRANDS, INC. 164.79 ITEM FOR SCHOOL ACTIVITY3774-34 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 02/23/2018WM SUPERCENTER #5034 3.88 school group activity3795-54 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 03/06/2018 THE HOME DEPOT #6348 63.85 Landscape tools3813-15 JENNIFER K. GUIDA MUSEUM PHOTO PROCESSING 03/13/2018 CECIL`S COPY EXPRESS 45.00 Graphic to enhance traveling exhibit at museum3820-46 JENNIFER K. GUIDA MUSEUM MINOR HISTORICAL ARTIFACTS 03/21/2018 PAYPAL *CASNC12 89.75 FREIGHT3722-17 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 01/02/2018 KMK PUBLISHING 392.00 marketing of museum events to public3729-16 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 01/10/2018 KMK PUBLISHING 392.00 marketing of museum events to public3729-17 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 01/10/2018 KMK PUBLISHING 784.00 marketing of museum events3751-16 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 01/31/2018 KMK PUBLISHING 392.00 Advertising of museum events to public3775-10 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/25/2018 AMAZON MKTPLACE PMTS 21.74 mounting for monitor display3782-23 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/28/2018 FACEBK 9SL9BF27L2 449.88 Social media advertising of museums3783-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/01/2018 IN *UNIVERSAL COMMERCE 130.00 promotion of new exhibit to visitors3791-54 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/02/2018 KMK PUBLISHING 398.00 Advertising of events3793-12 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/05/2018 IN *UNIVERSAL COMMERCE 230.00 Signage for event at ranch3793-13 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/05/2018 MAILCHIMP *MONTHLY 15.00 Museum email newsletter3793-14 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/05/2018 THEEVENTSCALPLUGINS 75.65 AdvertisingPCard Purpose export 4.18.18Page 616.J.3.bPacket Pg. 1207Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3794-26 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/06/2018 IN *UNIVERSAL COMMERCE 214.75 Invitation to train event3794-27 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/05/2018 PANTHER PRINTING 398.75 Advertising of musuem events3795-23 RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 03/07/2018 TAYLOR RENTAL - NAPLES, F 652.80 Rental of chair and tables for train car event3796-19 RYAN DAVIS MUSEUM OTHER OPERATING SUPPLIES 03/07/2018 THE HOME DEPOT #6348 49.48 lobby enhancement3818-13 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 03/19/2018 ADOBE SYSTEMS, INC. 49.99 marketing software3820-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/21/2018 IN *UNIVERSAL COMMERCE 173.00 ads for train car and Tamiami trail3821-13 RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 03/23/2018 SQ *LEGEND ROOTS PRODUCTI 850.00 opening celebration of train car3821-14 RYAN DAVIS MUSEUM OTHER CONTRACTUAL SERVICES 03/22/2018 TAYLOR RENTAL - NAPLES, F 75.00 Wrong address delivery charge3831-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/02/2018 KMK PUBLISHING 386.00 mARKETING OF MUSEUM EVENTS3776-30 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/25/2018 ROSS STORES # 1881 23.99Replace wastebasket in restroom3613-11 JON NICKERSON NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 09/23/2017 SQ *MB3 PRODUCTIONS, INC. 437.50 museum day event face painter3821-27 JON NICKERSON NAPLES DEPOT MUSEUM SALES TAX PAID 03/21/2018THE HOME DEPOT #6348 -2.67 credit of record 3821-283821-28 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES03/21/2018 THE HOME DEPOT #6348 47.05 items for exhibit3821-29 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES03/22/2018 WM BAGSTER 159.00 waste removal of construction material3822-44 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES03/22/2018 LA MORAGA 1,200.00 refreshments at opening ceremony of club car3795-8 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 03/06/2018 SS STORAGE - NAPLES202.00 STORAGE RENTAL3819-1 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 03/20/2018 THE KNOX COMPANY 336.00 purchased for compliance3782-11 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 02/28/2018 RUBBER STAMP END BUTTON C247.50 inl & sta,ps for operations at sun& fun3814-13 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2018 ARC*SERVICES/TRAINING 252.00 certification for lifegeguards3655-49 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 11/08/2017 CES INC 1,464.67 O Ring lids needed for proper operation of pools3791-6 SCOTT HOLTREY NCRP WATER PARK OTHER OPERATING SUPPLIES 03/02/2018 AUDIBLE 14.95 Subscriptions/ Card was charged accidentally3819-54 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 03/19/2018 THE HOME DEPOT 280 726.69 Supplies needed to perform maintenance at the park3819-55 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 03/19/2018 THE HOME DEPOT #0280 35.92 Supplies needed to do the maintenance at the park3821-37 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 03/22/2018 HARCROS CHEMICALS INC 1,045.84 Chemical for pool was needed for daily operations.3818-16 JEFFERY BELL PARK MAINTENANCEOTHER OPERATING SUPPLIES 03/19/2018 EVERGLADES NAPLES 599.00 Mower needed for the beach maintenance crew3815-33 DERRICK P GARBY PARKS & OTHER PROP OFFICE SUPPLIES GENERAL03/15/2018 STAPLES 475.30 office chairs needed for new staff3822-60 ILONKA WASHBURN PARKS & REC ADMIN FOOD OPERATING SUPPLIES 03/24/2018 JASON'S DELI 1,042.28 refreshments for Volunteer Banquet 3/24/183826-27 MATTHEW CATOE PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 NIGP - IWEB 715.00 contract training course3672-13 PEGGY RUBY PARKS & REC ADMIN OTHER MACHINERY AND EQUIPMENT11/29/2017 B&H PHOTO 800-606-6969 3,797.99 85" 4K SMART LED 3D TV 240 for conference room3772-21 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/20/2018 MASQUERADE BALLOONS GALOR125.00 Bunny costume form Easter Event 3/24/183781-11 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/26/2018 POSITIVE PROMOTIONS INC 1,018.81 promotions for Volunteer Luncheon 3/24/183781-9 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/27/2018 PAYPAL *PRESSTIGEPR 35.00 business cards for Jeff Bell3782-19 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/28/2018 CDW GOVT #LWD8067 3,340.00 +ADOBE CC ALL APPS RNW licensing3783-16 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 03/01/2018 AMAZON MKTPLACE PMTS 132.97 VideoSecu TV Wall Mount Mo TV wall mount3793-10 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/05/2018 BAUDVILLE INC. 71.84 FREIGHT3793-8 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/05/2018 BAUDVILLE INC. 89.95 CRYSTAL+STAR+PINNACLE+TROP supplies for event3793-9 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/05/2018 BAUDVILLE INC. 121.95 CRYSTALLINE+TOWER+-+GOLD+S supplies for event3795-21 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/07/2018 CDW GOVT #LXX1248 270.00 +AVAYA IP PHONE 9608G GR desk phone3796-15 PEGGY RUBY PARKS & REC ADMIN RENT EQUIPMENT 03/08/2018 IN *PRESSTIGE PRINTING 71.00 Volunteer Banquet invitations 3/24/183796-16 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/08/2018 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription email ads3796-17 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/08/2018 PAYPAL *PRESSTIGEPR 140.00 business cards for attached staff3801-28 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/09/2018 MICHAELS STORES 2022 26.94 supplies for Volunteer Luncheon 3/24/183801-29 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/09/2018 PARTY CITY #923 69.09 supplies for Volunteer Luncheon 3/24/183801-30 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/09/2018 WM SUPERCENTER #5391 42.36 supplies for Volunteer Luncheon 3/24/183801-31 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/09/2018 DOLLAR TREE 12.00 supplies for Volunteer Luncheon 3/24/183801-32 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/09/2018 JOANN STORES #2077 114.60 supplies for Volunteer Luncheon 3/24/183815-15 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/14/2018 AMERICAN CARNIVAL MART 310.00supplies for Easter Egg Hunt event 3/24/183816-19 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/16/2018 CTC*CONSTANTCONTACT.COM 125.00 Constant Contact monthly subscription3818-10 PEGGY RUBY PARKS & REC ADMIN RENT EQUIPMENT 03/19/2018 TAYLOR RENTAL - NAPLES, F 196.35 supplies for Volunteer Luncheon 3/24/183818-11 PEGGY RUBY PARKS & REC ADMIN RENT EQUIPMENT 03/19/2018 TAYLOR RENTAL - NAPLES, F 994.45 tent rental for Olesky Park Fishing Pier3819-14 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 03/21/2018 AMAZON MKTPLACE PMTS 15.98 JETech Screen Protector for ipads3819-15 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/20/2018 WAL-MART #5391 67.50 supplies for Volunteer Luncheon 3/24/183820-19 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/21/2018 IN *PRESSTIGE PRINTING 70.00 business cards for staff3820-20 PEGGY RUBY PARKS & REC ADMIN RENT EQUIPMENT 03/21/2018 TAYLOR RENTAL - NAPLES, F 28.56 inv 81276, table cover for Volunteer Luncheon3821-12 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/22/2018 DOLLAR TREE 20.00 balloons for the Volunter Banquet 3/24/183814-10 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 GOVERNOR'S HURRICANE CON 305.00 Gov. Hurricane Conference registration A Burnett3814-9 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 GOVERNOR'S HURRICANE CON 280.00 Gov. Hurricane Conference registration P Synderbur3830-29 ALISTER BURNETT PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2018 THE NATIONAL INSTITUTE 950.00 NISTM conference registration Oralndo 3 employees3836-4 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 04/09/2018 NORTH AMERICAN HAZARDOUS 520.00 NAHMMA annnual membership renewal for 4 employee's3836-5 ALISTER BURNETT PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2018 NORTH AMERICAN HAZARDOUS 400.00 NAHMMA Conference Small Generator Waste_4 employee3836-6 ALISTER BURNETT PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 04/09/2018 FDEP PAYMENT SYSTEM 95.00 FDEP Annual registration for county owned tank.3781-15 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 02/27/2018 FDEP PAYMENT SYSTEM 650.00 FDEP Bergamont Lane Water Main Reconfiguration3795-26 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 900.00 Negotiations training sessions for 2 employees3795-27 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 03/07/2018 FDEP PAYMENT SYSTEM 5,000.00 FDEP Domestic Wastewater Treatment Plant permit3796-31 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 03/08/2018 NAPLES DAILY NEWS 65.45 Advertisement for Twin Eagle Pump Station Upgrades3812-12 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 03/12/2018 NAPLES DAILY NEWS 65.45 Advertisement for 95th Ave North Utility Upgrades3815-21 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 03/15/2018 S FLA WATER MANAGEMENT 5,500.00 SFWMD permit# 180309-16_Golden Gate Wellfield3816-26 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2018 DALE CARNEGIE TRAINING-FL 450.00 Negotiations training sessions for Zamira DelToro3826-15 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2018 SUNCAM CONTINUING EDUCATI 230.24 Suncam Cont. education classes Oscar Martinez3830-17 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2018 PMI - MEMBER AUTO RENEW 129.00 Annual PMI membership renewal Zamira DelToroPCard Purpose export 4.18.18Page 716.J.3.bPacket Pg. 1208Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3831-24 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 PMI - CERTIFICATION 60.00 Annual PMI membership renewal Tom Chmelik3831-25 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 PMI - MEMBERSHIP 139.00 Annual PMI membership renewal Tom Chmelik3831-26 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 RESOURCES CONFERENC 385.00 Fl Water Resources Conf. Registration C Pajer3834-29 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 DALE CARNEGIE TRAINING-FL 900.00 Negotiations training class Bullert_Stevens3836-14 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2018 DALE CARNEGIE TRAINING-FL 450.00 Negotiations training class Corinne Trtan3813-1 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 03/14/2018 FOREIGN CURRENCY FEE 0.45 Fee attached to 3813-23813-2 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/14/2018 SAFETYCLOUD PTY LT 45.00 Used as regulatory auditing tool3813-3 RONALD MILLER PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2018 PAYPAL *MOT ADMIN 440.00 MOT exam fees & training administered to EHS staff3801-68 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/10/2018 ADOBE SYSTEMS, INC. 23.88 To facilitate document editing3816-25 SEAN CALLAHAN PUBLIC SERV ADMIN VOLUNTEER RECOGNITION 03/16/2018 PUBLIX SUPERMARKETS #1434 33.99 cake for volunteer appreciation luncheon3820-24 SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 03/21/2018 STAPLES 127.24 MISC OFFICE SUPPLIES3822-22 SEAN CALLAHAN PUBLIC SERV ADMIN VOLUNTEER RECOGNITION 03/23/2018 M WATERFRONT GRILLE -7.30 appreciation luncheon refund relates to 3817-63781-28 FRED NELSON PUD OPS SUPPORTOTHER OPERATING SUPPLIES 02/27/2018 PUT IN CUPS 148.00 Put in cups to create sign to direct traffic.3795-42 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 450.00 Negotiations training sessions for Joe Bellone3812-28 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 03/12/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3801-41 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2018 SPRINGHILL SUITES - PH 999.64 CGA Excavation Safety Conference Phoenix_D Daniels3801-42 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2018 SPRINGHILL SUITES - PH 999.64 CGA Excavation Safety Conference Phoenix_S Sarabia3813-33 JEFFREY DUNHAM PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2018 AMAZON MKTPLACE PMTS 30.37 Screen protector for County owned IPAD.3814-25 JEFFREY DUNHAM PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/14/2018 AMAZON.COM 215.40 MCSA SQL Server 2016 Database Dev. Exam books3814-26 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 GOVERNOR'S HURRICANE CON 155.00 Gov. Hurricane Conference registration S Zimmerman3818-19 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2018 GOVERNOR'S HURRICANE CON 305.00 Gov. Hurricane Conference registration T Sawatzky3815-17 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/15/2018 STAPLES 51.35 ANTI-FATIGUE MAT3824-9 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 03/27/2018 COMCAST/XFINITY 124.90 PROVIDE INTERNET SERVICE FOR PROCUREMENT.3817-10 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2018 NAPCP 199.00 Provide P-Card training materials.3817-9 CATHERINE BIGELOW PURCHASING ADMIN DUES AND MEMBERSHIPS 03/16/2018 NAPCP 495.00 Annual membership fee.3818-22 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/19/2018 NEOPOSTINC 206.00 Provide Ink for Mail Machine.3812-23 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2018 PAYPAL *UPPCC 300.00 DEVELOP STAFF KNOWLEDGE& PROFESSIONAL ENRICHMENT.3813-21 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2018 NATIONAL INSITUTE OF GOVE 510.00 EDUCATIONAL ENHANCEMENT FOR PROFESSIONALS.3814-44 TONI MOTT REAL PROPERTY ADMIN COPYING CHARGES 03/13/2018 J M TODD 186.88 REPAIRS TO MAINTAIN COUNTY EQUIPMENT3820-51 TONI MOTT REAL PROPERTY ADMIN MAINTENANCE LANDSCAPING 03/21/2018 IN *A&M PROPERTY MAINTENA 2,000.00 HURRICANE IRMA CLEANUP3819-41 ANAIS ALVAREZ RECREATION/MSTD FOOD OPERATING SUPPLIES 03/20/2018 FAMILY DOLLAR #7732 57.55 items for Grand Opening at Lake Trafford3801-64 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES03/09/2018 DOLLAR TREE 12.00 items needed for IMSP Easter event.3801-65 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES03/09/2018 WM SUPERCENTER #5391 108.80 items needed for IMSP Easter event.3773-55 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-59 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 40.00 FRPA TRAINING CEU'S3773-61 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3791-28 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 03/02/2018 PUBLIX #1252 22.50 items needed for fee base event3818-30 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2018 ARC*SERVICES/TRAINING 36.00 certification for lifegeguards3796-45 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/08/2018 EVERGLADES NAPLES 424.20Small Equip mntc/repair3801-46 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 03/08/2018 THE HOME DEPOT #0280 188.23 field site improvements/mntc.3816-49 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 03/16/2018 THE HOME DEPOT #0280 99.79 shop/mntc. site repairs and mntc.3820-52 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 03/20/2018 THE HOME DEPOT #0280 9.98 shop supply3822-62 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 03/22/2018 THE HOME DEPOT #0280 136.92 shop/mntc. site repairs and mntc.3816-1 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 03/17/2018 ADOBE SYSTEMS, INC. 14.99 mo. charge for license/subscription for Adobe Acro3811-12 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/11/2018 AMAZON.COM 230.65 minor operating itmes to secure screens at BBCH3816-13 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 03/16/2018 INDEPENDENT NEWSMEDIA 81.90 AVERTISE PER GRANTOR REGULATIONS3819-7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2018 TDA CONSULTING 1,785.00 Develop staff knowledge & professional enrichment3816-43 LOUISE PELLETIER SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2018 BB *HOPE HEALTHCARE 425.00 Develop staff knowledge & professional enrichment3610-39 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 EMBASSY SUITES TAMPA 178.08 Develop staff knowledge & professional enrichment3610-40 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 EMBASSY SUITES TAMPA 178.08 Develop staff knowledge & professional enrichment3714-33 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2017 EMBASSY SUITES TAMPA -178.08 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3714-34 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2017 EMBASSY SUITES TAMPA -178.08 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3714-35 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2017 EMBASSY SUITES TAMPA -178.08 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3817-2 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2018 NIGP - IWEB 715.00 NIGP Public Procurement Training Linda Best3819-35 ROBERT S COX STORM WATER CAP OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2018 PDH ACADEMY LLC 48.00 TO MAINTAIN PE LICENSE & EXPERTISE FOR PUBLIC SVC3819-36 ROBERT S COX STORM WATER CAP OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2018 FL GULF COAST UNIVERSITY 50.00 TO MAINTAIN PE LICENSE & EXPERTISE FOR PUBLIC SVC3733-45 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2018 PAYPAL *AWRAFLORIDA 75.00 REGISTRATION FOR CONTINUING ED CREDITS3734-38 GERALD KURTZ STORMWATER MAINT LEGAL ADVERTISING 01/17/2018 NAPLES DAILY NEWS 62.47 AD TO MEET LEGAL AD BID REQUIREMENTS3820-54 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2018 FL GULF COAST UNIVERSITY 50.00 PROVIDE UPDATED KNOWLEDGE OF CONCRETE PROCESSES3822-39 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 03/16/2018CMMRCL FITNESS PRDUCTS 999.99 equipment for fitnes center at ELCP3756-52 PATRICIA ROSEN SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 TRADEWINDS ISLAND RESORT -120.12 CREDIT3757-39 PATRICIA ROSEN SUGDEN PARK MINOR OPERATING EQUIPMENT 02/08/2018 POWERFLY PRODUCTS 141.00 Replacing broken components on existing helmet3783-42 PATRICIA ROSEN SUGDEN PARKDUES AND MEMBERSHIPS 03/01/2018 MICHAEL TOOLAN 257.50 USA water ski annual renewals3812-34 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 03/12/2018 CROWN AWARDS INC 299.85 TROPHIES FOR PARTICIPANTS IN PROGRAM3813-13 PATRICIA ROSEN SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2018 US SAILING ASSOCIATION 440.00 US SAILING COURSE FOR STAFF3817-17 PATRICIA ROSEN SUGDEN PARKDUES AND MEMBERSHIPS 03/17/2018 US SAILING ASSOCIATION 65.00 annual membership3817-18 PATRICIA ROSEN SUGDEN PARKDUES AND MEMBERSHIPS 03/17/2018 US SAILING ASSOCIATION 75.00 to renew membership certifications3822-64 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 03/24/2018 SUNSHINE ACE -EAST NAPLE 48.57 items for special needs regatta race3822-65 PATRICIA ROSEN SUGDEN PARK MINOR OPERATING EQUIPMENT 03/23/2018 WAL-MART #1119 108.52 items for special needs regatta & sailing programs3822-66 PATRICIA ROSEN SUGDEN PARK FOOD OPERATING SUPPLIES 03/24/2018 DUNKIN #349218 Q35 59.96 coffee for special needs regattaPCard Purpose export 4.18.18Page 816.J.3.bPacket Pg. 1209Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3822-67 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 03/23/2018 MARINE TRADING POST OF 18.50 items for special needs regatta3822-68 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 03/22/2018 MARINE TRADING POST OF 17.68 items for special needs regatta3834-55 ANTHONY KHAWAJA TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 ITS AMERICA650.00 maintain traffic operations and services3795-58 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 450.00 professional development for traffic ops staff3795-59 PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 03/07/2018 HANSEN ELECTRICAL SUP 1,460.00 maintain traffic operations & services3795-60 PAMELA WILSON TRAFFIC OPERATIONS LICENSES AND PERMITS 03/06/2018 PMT*FL LICENSE/TAG/ASMT 83.75 CDL license required to maintain traffic ops servc3793-22 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/05/2018 CDW GOVT #LXC0783 314.27 +TRIPP 10FT HDMI CABLE 4 - Supplies for daily ops3822-40 HEATHER MEYER TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 03/23/2018 STAPLES TECH SOLN 662.98 HP PRODESK 600 G3 SFF I5-7- COMPUTER FOR DAILY OPE3794-50 TARA CASTILLO TRANS DIVISION ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/06/2018 PAYPAL *PRESSTIGEPR 35.00 PROVIDE IDENTIFICATION AN CONTACT INFO TO PUBLIC3796-49 TARA CASTILLO TRANS DIVISION ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/08/2018 PAYPAL *PRESSTIGEPR 35.00 PROVIDE IDENTIFICATION AN CONTACT INFO TO PUBLCI3812-29 TARA CASTILLO TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 03/12/2018 BESTBUYCOM805534730250 699.99 USED FOR PRESENTATIONS TO STAFF AND PUBLIC3813-17 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2018 MONTGOMERY CHAPTER AGA 25.00 CGFM TO FURTHER EXPAND KNOWLEDG OF GOV FINANCIAL3813-18 TARA CASTILLO TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 03/13/2018 CDW GOVT #LZX7948358.00 ITEMS FOR CONFERENCE ROOM FOR PUBLIC MEETINGS3814-41 TARA CASTILLO TRANS DIVISION ADMIN OFFICE EQUIPMENT R AND M 03/14/2018 STAPLES TECH SOLN 662.98 COMPUTER FOR PRESENTATION TO STAFF AND PUBLIC3815-35 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/15/2018 BESTBUYCOM805535129800 36.96 cables needed for computer/monitor Dept Head Conf3818-39 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/19/2018 BESTBUYCOM805535746962 32.94 cables needed for computer/monitor Dept Head Conf3821-34 TARA CASTILLO TRANS DIVISION ADMIN MINOR OFFICE EQUIPMENT 03/22/2018 CDW GOVT #MDK6442 321.84 scanner to store documents for daily operations3795-38 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 IN *A & SW CONSULTANTS IN 195.00 REQ CERTIFICATION FOR CEI INSPECTORS3795-39 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 450.00 IMPROVE NEGOTIATION SKILLS FOR COUNTY STAFF3812-24 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 PUBLIC WORKS ACADEMY 860.00 maintain required professional certifications3813-20 CHRISTINE ARNOLD TRANS ENGINEERING OFFICE EQUIPMENT R AND M 03/12/2018 J M TODD 350.00 REQ FOR DAILY OPERATIONS OF FIELD OFFICE SEE NOTES3814-32 CHRISTINE ARNOLD TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 03/14/2018 CDW GOVT #MBG4295 289.00 +VIEWSONIC 32IN WQHD LED3816-44 CHRISTINE ARNOLD TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 03/16/2018 RED WING SHOE STORE 106.24 PROTECTIVE FOOTWEAR FOR FIELD STAFF FOR SAFETY3818-32 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 DALE CARNEGIE TRAINING-FL 450.00 IMPROVE NEGOTIATION SKILLS FOR COUNTY STAFF3822-43 CHRISTINE ARNOLD TRANS ENGINEERING DUES AND MEMBERSHIPS 03/22/2018 FLORIDA ENGINEERING SOCIE 347.00 MAINTAIN PROFESSIONAL NETWORKING AND LEARNING3801-66 JUNE LEHMANN TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 03/09/2018 RED WING SHOE STORE 131.74HEALTH AND SAFETY FOOTWEAR M THOMAS3822-42 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 03/23/2018 AMAZON MKTPLACE PMTS 76.62 MAINTAIN TECM OPERATIONS AND SERVICES3761-48 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 DUWAYNE E.KELLER & ASSO 3,150.00 7 Employees Negotiations Training 2/14/18 in Cnty3795-43 TRINITY SCOTT TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 450.00 neogotiation training career develop of Proj Manag3818-1 DOUGLAS CALDWELL UNIVERSITY EXTPOSTAGE FREIGHT AND UPS 03/19/2018 PELICAN BAY PACK & SHIP 6.05 Postage - sending samples to UF for diagnosis3813-7 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/13/2018 MAILCHIMP *MONTHLY 40.00 Mail Chimp Service subscription march 20183812-20 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/12/2018 PAYPAL *EVERGLADEST 9.00 Tomatoes for Ag Tour3813-22 JESSICA MENDES RYALS UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/13/2018 THE WEBSTAURANT STORE 56.21 FREIGHT3818-26 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/19/2018 PUBLIX #453 149.34 FOOD AND DRINKS FOR AG TOUR3818-27 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/19/2018 DUNKIN #349019 Q35 104.93 Coffee for Ag Tour3819-32 JESSICA MENDES RYALS UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/20/2018 DOLLAR TREE 8.00 Table cloths for Ag Tour3819-33 JESSICA MENDES RYALS UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/20/2018 PUBLIX #453 139.09 ITEMS FOR AG TOUR3819-34 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/19/2018 MCDONALD'S F6630 119.20 Food for Ag Tour3783-10 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/01/2018 WAL-MART #5391 58.91 Items for biotechnology3783-11 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2018 UNIFIED PROMO GROUP 514.50 Pencils for the Ag Tour3783-8 PATRICIA ROLAND UNIVERSITY EXTOTHER OPERATING SUPPLIES 03/01/2018 GNC #07447 21.98 Biotechnology program3783-9 PATRICIA ROLAND UNIVERSITY EXTOTHER OPERATING SUPPLIES 03/01/2018 CLASSROOM PLUS 62.91 Itemns for food and science technology3795-5 PATRICIA ROLAND UNIVERSITY EXTOTHER OPERATING SUPPLIES 03/07/2018 4IMPRINT 975.79 FREIGHT3795-49 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/07/2018 WM SUPERCENTER #5391 28.69 Oils for soap making at Immokalee Cattle Drive3796-48 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/08/2018 SUNSHINE ACE -GOLDEN GAT 35.90 Lye for soapmaking at Immokalee Cattle Drive3801-53 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/09/2018 WM SUPERCENTER #5391 29.94 Items for soap making at Immmokalee Cattle Drive3801-54 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/10/2018 WALGREENS #5693 10.76 Hand sanitizer for Immokalee Cattle Drive3819-47 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/20/2018 JOANN STORES #2077 21.90 Items for naples botanical gardens show3820-42 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/21/2018 WALGREENS #5693 42.88 Items for Ag Tour3822-54 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2018 UFLEF CONFERENCES155.00 Coastal Restoration Fl. Mast. Nat. T. Aldridge3822-55 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/22/2018 BARNES & NOBLE #2632 34.98 Books for naples botanical event3817-14 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 03/18/2018 PODS SARASOTA 596.00 Storage Pods - Hurricane Irma3819-38 YVONNE MORRIS UNIVERSITY EXTOTHER OPERATING SUPPLIES 03/20/2018 WM SUPERCENTER #5391 8.97 Clean release for robotics3816-53 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES03/16/2018 PUBLIX #414 13.27 items needed for Spring break camp at VTCP3723-1 DESIREE SAWYER VINEYARD COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2018 FRPA 454.00 training for leadership skills at FRPA3796-2 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 03/08/2018 WAL-MART #5055 127.38 Supplies needed for daily park operations3822-1 VICKIE WILSON VINEYARD COMM PK RENT EQUIPMENT 03/23/2018 MASQUERADE BALLOONS GALOR 150.00 Bunny costume rental needed for event at GGCC3818-23 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2018 GOVERNOR'S HURRICANE CON 305.00 Gov. Hurricane Conference registration D. Camacho3818-24 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2018 GOVERNOR'S HURRICANE CON 305.00 Gov. Hurricane Conference registration A Sanchez3820-18 JON FLOMERFELT WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/21/2018 FDEP PAYMENT SYSTEM 50.00 FDEP Water/Wastewater permit transfer fee.3816-47 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2018 HAMPTON INN FT PIERCE 845.00 FWPCOA Short School A certification; 4 employee's3816-48 STEPHEN NAGY WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2018 HAMPTON INN FT PIERCE 845.00 FWPCOA Short School A certification; 4 employee's3821-42 HOWARD BROGDON WATER LABORATORY OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2018 THE NELAC INSTITUTE 100.00 NELAC Technical training series Liz Woods3813-30 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2018 96944 - SW FLORIDA INT'L 44.00 airport parking for PGMS Conference3820-31 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 03/21/2018 SITEONE LANDSCAPE S 99.30 Specialty liquid fertilizer with iron3724-9 MARY McCAUGHTRY WATER OPERATION ADM OTHER OPERATING SUPPLIES 12/28/2017 GOLDEN GATE TROPHY CENTER 69.75 Board member nameplates3728-44 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 01/10/2018 CDW GOVT #LJL7469 213.00 Dock for Jamie French to operate his monitors3762-14 CRYSTAL SANCHEZ WATER POLLUTION MINOR OFFICE EQUIPMENT 02/14/2018 CDW GOVT #LSF9905 109.00 Purchase keyboard or staff's surface Pro3772-14 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 02/21/2018 CDW GOVT #LTP8301 448.50 Purchase Phones for new staff3781-5 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 02/27/2018 CDW GOVT #LVZ8666 1,407.00 #4600003905 CPE02 Purchase replacement monitorsPCard Purpose export 4.18.18Page 916.J.3.bPacket Pg. 1210Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3794-12 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2018 AMERICAN PLANNING A 425.00 Registration fee for AICP exam online.3796-7 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2018 FLORIDA FLOODPLAIN MANAG 275.00 Registration for Caroline to attend FFMA3796-8 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2018 FLORIDA FLOODPLAIN MANAG 275.00 Registration for John McCormick to attend3801-16 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/09/2018 MTS SOFTWARE SOLUTIONS LL 1,188.00 Payment for Kris VanLengen's monthly Naples Daily3813-47 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 03/13/2018 SCREEN PRINTING UNLIMITE 424.45 Provide shirts to contractor licensing staff3819-6 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 03/19/2018SHI INTERNATIONAL CORP 210.00 Provide software to staff for images for3783-28 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 DOUBLETREE BY HILTON 149.00 research & develop to prevent pollution control CC3783-29 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 DOUBLETREE BY HILTON 298.00 research & develop to prevent pollution control CC3783-30 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 DOUBLETREE BY HILTON 298.60 research & develop to prevent pollution control CC3783-31 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 DOUBLETREE BY HILTON 149.00 research & develop to prevent pollution control CC3791-36 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2018 DOUBLETREE BY HILTON 298.00 research & develop to prevent pollution control CC3791-37 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2018 DOUBLETREE BY HILTON 298.00 research & develop to prevent pollution control CC3791-38 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2018 DOUBLETREE BY HILTON 298.00 research & develop to prevent pollution control CC3791-39 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2018 DOUBLETREE BY HILTON 298.00 research & develop to prevent pollution control CC3794-39 GEOFFREY ROSENAW WATER POLLUTION OTHER CONTRACTUAL SERVICES 03/06/2018 BC PLUMBING SERVICE120.00 Cont# 46-3837 maint of sink basin to perform tests3812-18 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 03/12/2018 AUTOZONE # 4837 57.98 LIFTGATE LIFT SUPPORT-Item returned under# 3834-343814-27 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 03/14/2018 DOUBLETREE BY HILTON -167.63 Credit for Batch# 3782-37 incorrect charge3776-2 KAMILA DIDDLE WATER POLLUTIONMINOR OPERATING EQUIPMENT 02/26/2018 STK*SHUTTERSTOCK, INC. 49.00 Brochures for public to prevent pollution control3814-43 KAMILA DIDDLE WATER POLLUTIONMINOR OPERATING EQUIPMENT 03/14/2018 RED WING SHOE STORE 106.24 Safety Boots for Pollution Staff used in field3818-43 KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2018 SPRINGHILL SUITES ST. 308.00 conf tools & technigues of successful envior ed3820-49 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2018 BLS*FLORIDAENVNETWOR 590.00 FL Enviro Conf trends to prevent Pollution Control3758-22 JEFFREY WALKER WORKERS COMP MINOR OFFICE EQUIPMENT 02/09/2018 CDW GOVT #LQM3336 -168.00 support arm for desktop to facilitate computer use3758-23 JEFFREY WALKER WORKERS COMP MINOR OFFICE EQUIPMENT 02/09/2018 CDW GOVT #LQM3332 -250.00 2 monitors needed for more efficient desktop ops.3775-9 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 02/24/2018 STAPLES 81.34 Supplies required for daily office operations3782-13 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 02/28/2018 CDW GOVT #LWG2672 79.00 APC back-UPS needed to maintain system data/files3782-14 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 02/28/2018 STAPLES 163.62 Toner needed for daily copying, printing operation3783-14 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/01/2018 STAPLES 33.84 Supplies required for daily office operations3794-18 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2018 EDUCATIONAL STUDIES 75.00 continued education course needed for risk analyst3795-16 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2018 EDUCATIONAL STUDIES 238.45 continued education course needed for risk analyst3795-17 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2018 EDUCATIONAL STUDIES 93.95 continued education course needed for risk analyst3796-12 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/08/2018 STAPLES 310.72 Supplies required for daily office operations3801-21 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/09/2018 STAPLES 9.94 Calendar used for organizing daily events/reminder3801-22 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/09/2018 STAPLES 44.43 Toner needed for daily copying, printing operation3801-23 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/09/2018 STAPLES 29.89 Cork board used to organize documents on wall3814-15 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 03/14/2018 LN BUYCRASH/CCDW/ORP 16.00 Crash report ordered to facilitate claim processin3815-10 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/15/2018 STAPLES 15.98 Writing pads used by EHS staff for field notes3815-11 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/15/2018 STAPLES 81.79 supplies to facilitate daily office operations3815-9 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/15/2018 STAPLES 18.85 supplies to facilitate daily office operations3820-11 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/21/2018 CDW GOVT #MDC3711 24.00 +STARTECH VGA MONITOR needed for desktop computer3822-10 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/23/2018 STAPLES 131.81 Office/desk chair needed for new Occ. Health Nurse3822-11 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 03/23/2018 STAPLES 29.89 Cork board used to organize documents on wall3801-69 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2018 AWWA.ORG 449.40Compensation Survey-Large Water/WW Utilities3818-28 DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/19/2018 PB *ABPA INC 65.00 American Backflow annual membership B. Davidson3818-29 DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/19/2018 PB *ABPA INC 65.00 American Backflow annual membership T. Quigley3822-34 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2018 PB *ABPA INC 525.00 American Backflow Conf. registration B Davidson3822-35 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2018 PB *ABPA INC 525.00 American Backflow Conf. registration T. Quigley3834-43 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 FLORIDA RURAL WATER ASSO 340.00 FL Rural Water Association onsite training3795-57 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 SKILLPATH / NATIONAL 498.00 STARS12 all access pass training for employees3795-12 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2018 HILTON HOTELS 167.63 FL Water Resource Conference Daytona R. Kaine3795-13 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2018 HILTON HOTELS 167.63 FL Water Resource Conference Daytona B. Johnnsen3812-6 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2018 AT HOME INN 499.95 FWPCOA Short School B_C certification; 3 employee3812-7 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2018 AT HOME INN 499.95 FWPCOA Short School B_C certification; 3 employee3815-7 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/15/2018 HILTON HOTELS 167.63 FL Water Resource Conference Daytona S. Messner3816-9 LIZBETH JOHNSSEN WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/15/2018 WEF MAIN 203.00 Water Envir Federation membership renewal Johnssen221,375.94$ 3455-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2017 FOREIGN CURRENCY FEE 0.03 Fee batch 3455-103455-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2017 POSTO MAQUINE 3.31 Beverages TBN Tradeshow3455-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2017 PARADA 2000 3.63 Breakfast TBN Tradeshow3632-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2017 DAISY DUKES EXPRESS 19.14 Dinner-Travel Industry-promote Toursim Collier Cnt3761-17 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2018 KIOSKS - 87 11.29 Dinner-Chicago TAS-promote tourism3771-45 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2018 PARADIES #9101 RSW 19.86 Lunch-Anato-promote tourism3774-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 0.41 Currency fee for transaction 3774-153775-1 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2018 ATL AIRP DAILY WORLD BR1 16.06 Lunch-Anato-promote tourism3775-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2018 FOREIGN CURRENCY FEE 2.70 Currency fee for transaction 3775-53793-2 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 03/05/2018 VISIT FLORIDA SERVICE CEN 500.00 Registraion-WTM Latin America-promote tourism3801-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2018 BLANCO TRAVEEXP. KISS 745.00 Collateral return shippment-promote tourism3814-11 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 03/14/2018 US TRAVEL ASSOC 850.00 Registration-US Travel Association-promote tourism3818-6 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2018 SQ *FLORAL EXPOSITI 156.09 IPW-booth decor-promote tourism3818-7 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2018 SMG - COLORADO CONVENTION 80.00 IPW-Booth equipment-promote tourism3819-4 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/20/2018 FREEMAN DENVER3,869.91 IPW-Booth equipment-promote tourismCounty P-Cards Pending ApprovalPCard Purpose export 4.18.18Page 1016.J.3.bPacket Pg. 1211Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3819-5 CLAUDIA CIANFERO TDC ADV AND PRO DUES AND MEMBERSHIPS 03/20/2018 PAYPAL *CAMARAPROMO 468.00 Membership-Promote tourism3820-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2018 WESTJET 8382135089708 461.38 Airfare-Air Canada VF-promote tourism3044-27 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2016 ESPN SPORTS CLUB 18.23 Meal Social media conference3812-5 DEBRA DEBENEDETTO TDC ADV AND PRO POSTAGE FREIGHT AND UPS 03/12/2018 FEDEXOFFICE 00057422 30.00 Return shippment-Incentive Live-promote tourism3818-4 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 03/19/2018 MEETING PROFESSIONALS IN 999.00 Registration-MPI - promote tourism3818-5 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 03/19/2018 MEETING PROFESSIONALS IN 3,000.00 Registration-MPI - promote tourism3822-4 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 03/23/2018 EB PARADISE COAST-LEG 23.16 Legistration reception-promote tourism3764-36 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2018 LAPLAYA BEACH AND GOLF RE 75.60 lunch meeting with C Step-lacrosse-promote tourism3814-30 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2018 DELTA AIR 0062317248060 374.00 Airfare-Connect Sports-promote tourism3814-31 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 03/13/2018 COLLINSON MEDIA & EVENTS 4,950.00 Registration Connect Sports-promote tourism3818-31 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2018 MY BLUEPRINTER 175.00 Aerials photos used to promote Tourism3819-39 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2018 BOXWOOD TECHNOLOGY 200.00 Sports Marketing Mngr job posting-promote tourism3753-2 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 02/04/2018 ADOBE SYSTEMS, INC. 9.99 Photoshop used to promote toursim3773-21 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/22/2018 PAYPAL *PRSAGULFCOA 30.00 Lunch & Learn-PRSA-promote tourism3791-60 JONELL MODYS TDC ADV AND PRO DUES AND MEMBERSHIPS 03/03/2018 PUBLIC RELATIONS SOCIE 345.00 PRSA Membership-promote tourism3792-2 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 03/04/2018 ADOBE SYSTEMS, INC. 9.99 Photostorage-used to promote tourism3794-14 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/05/2018 STARBUCKS STORE 08570 5.38 PBS Places To Go-Promote tourism3819-8 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2018 GREATER NAPLES CHAMBER OF 25.00 Professional Educational Series-promote tourism3782-42 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2018 DNH*GODADDY.COM 15.17 renewal-athletesparadise.com-promote tourism3782-43 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2018 FACEBK T4WNQEE362 86.04 Facebook Ad-promote tourism3782-44 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2018 FACEBK U4WNQEE362 1.23 Facebook Ad-promote tourism3782-45 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2018 FACEBK CFNKFFAHM2 32.40 Facebook Ad-promote tourism3812-19 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO REGISTRATION FEES 03/12/2018 US TRAVEL ASSOC 850.00 Registration -ESTO-promote tourism3813-27 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2018 DELTA AIR 0062316979075 490.00 Airfare-ESTO-promote tourism3816-39 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/16/2018 SQ *T-SHIRT EXPRESS 130.00 Logo shirts-used to promote Collier Cnty Tourism3816-8 MAGGIE MCCARTY TDC ADV AND PRO COMPUTER SOFTWARE 03/17/2018 APL* ITUNES.COM/BILL 0.99 Apple iCloud photo storage used to promote tourism3822-2 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/23/2018 BIGCYPRESS NPSUP APFEE PG100.00 Professional organization promoting Collier County3764-42 TINA MOON TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/17/2018 LANDS END BUS OUTFITTERS -34.45 Credit against txn3701-65 promote Collier Tourism3796-24 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/08/2018 BREAKTHRU MARKETING LLC 596.06 Giveaways used to promote Collier County Tourism3782-15 JACK WERT TDC TOURISM PROMOCOMPUTER SOFTWARE 02/28/2018 ADOBE SYSTEMS, INC. 14.99 Adobe photo used to promote tourims3792-3 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2018 DELTA AIR 0062315532601 603.00 Airfare-Destination Capital Hill-promote tourism3793-4 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2018 HTTP://WWW.GOGOAIR.COM 32.00 WiFi-Destination Capital Hill-promote tourism3793-5 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 03/04/2018 FACVB.ORG 295.00 Registration-Destination Marketing-promote tourism3794-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2018 JETBLUE 2792195756457 622.57 Airfare-CEO Summit-Promote tourism3813-43 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 03/13/2018 EB PARADISE COAST-LEG 23.16 Registratoion-FRLA-promote tourism3815-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2018 VISIT FLORIDA SERVICE CEN -1,000.00 Credit for #3752-273819-11 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/20/2018 CTC*CONSTANTCONTACT.COM 42.75 Professional organization promoting Collier County3820-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2018 UBER TRIP UTMM7 19.28 Transportation-Destination Capital-promote tourism3820-15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2018 UBER TRIP QC2YF 1.00 Transportation-Destination Capital-promote tourism3820-16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2018 UBER TRIP QC2YF 10.03 Transportation-Destination Capital-promote tourism3821-10 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 UBER TRIP 4BPO7 7.24 Transportation-Destination Capital-promote tourism3821-9 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 UBER TRIP TK7RK 9.17 Transportation-Destination Capital-promote tourism3822-12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2018 AUTOGRAPH MAYFLOWER 732.42 Hotel-Destination Capital Hill-promote tourism3822-13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2018 UBER TRIP XJ5YE 17.82 Transportation-Destination Capital-promote tourism3822-15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 LONGWORTH FC 60068087 7.75 Lunch-Destination Capital Hill-promote tourism3794-43 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 03/06/2018 HYATT PLACE 750.36 Hotel-Samantha Brown Media-promote tourism3794-44 MARIA POWER TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 FAIRFIELD INN NAPLES 498.00 Hotel-Samantha Brown Media-promote tourism3801-72 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 03/10/2018 HYATT PLACE 375.18 Hotel-Lori May-promote tourism3813-23 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 03/10/2018 HYATT PLACE -74.36 Sales tax credit for transaction 3794-433818-25 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 03/15/2018 HYATT PLACE -37.18 Credit for transaction 3801-723819-31 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 03/19/2018 NAPLES GARDENS 56.00 RV reservation-P. Goldschmidt-promote tourism22,750.78$ 244,126.72$ Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose export 4.18.18Page 1116.J.3.bPacket Pg. 1212Attachment: PCard Purpose export 4.18.18 (5064 : 273 Report)