Agenda 05/22/2018 Item #16J 405/22/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 16, 2018.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purp ose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Off ice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending May 16, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. PCard Purpose Export 5.16.18.pdf (PDF)
2. Invoices for BCC Approval 5.16.2018 REVISED (PDF)
16.J.4
Packet Pg. 1298
05/22/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 5713
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 16, 2018.
Meeting Date: 05/22/2018
Prepared by:
Title: Manager - Technical Systems Operations – Administrative Services Department
Name: Michael Cox
Submitted by:
Title: Department Head - Administrative Svc – Administrative Services Department
Name: Len Price
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Pending
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Pending
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Pending
Budget and Management Office Mark Isackson Additional Reviewer Pending
County Manager's Office Level 4 County Manager Review Pending
Board of County Commissioners MaryJo Brock Meeting Pending 05/22/2018 9:00 AM
16.J.4
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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 Purpose3764-54 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/16/2018 STAPLES 37.31 FOLDER HGING STRAIGHT LTR3843-39 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/12/2018 STAPLES 53.81 POST-IT 4X6 S.S.CNRY LINED3844-5 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/13/2018 STAPLES 10.49 5.25IN FILE PCKT LTR BRN 13825-63 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 03/27/2018 MUNICIPAL SIGN AND SUPPLY390.00 No Loitering signs for CAT Shelters3831-39 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 04/03/2018 ZONAR SYSTEMS 144.11 Power cables for install on Paratransit Vehicles3783-52 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 40.00 professional delelopment training course3842-43 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 04/10/2018 CARDIAC SCIENCE 2,998.00 2 AED's for patron safety at the pool.3850-51 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/20/2018 M.A.S.A. / SPORTSADV 579.44 items for NCRP SOCCAR FACILITY3816-52 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 03/16/2018 SSP*EDUCFDTNCHAMPLEARN100.00 Golden Apple Awards Dinner3858-35 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 04/29/2018 LATCHKEY LEAGUE INC. 80.00 Latchkey League Social3861-54 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 05/04/2018 COMCAST/XFINITY 80.95 Internet Services3862-14 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 05/04/2018 FL ASSOCIATION OF COUNTIE350.00 FL ASSOC OF COUNTIES ANNUAL CONFERENCE3781-2 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 02/27/2018 MAILCHIMP *MONTHLY 20.00to facilitate communication with constituents3825-8 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/27/2018 MAILCHIMP *MONTHLY 20.00to facilitate communication with constituents3833-59 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/05/2018 ALG*AIR 7HMQYW380.50 Travel to Nashville for NACo EEI Committee Meeting3833-60 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 04/05/2018 AIRFARE SVC FEE-EDREAM 53.32 Travel to Nashville for NACo EEI Committee Meeting3850-59 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/19/2018 THE FLORIDA HOTEL & CONF 135.00 Attended Canvassing Board Workshop in Orlando3825-33 KURT KLAS BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/26/2018 HOMEDEPOT.COM 589.00 TOOLS FOR VARIOUS LIGHT PROJECTS3827-22 KURT KLAS BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/28/2018 THE HOME DEPOT #0280 86.14 LIGHT CONSTRUCTION PROJECTS IN BEACH & WATER3843-21 KURT KLAS BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/11/2018 THE HOME DEPOT #0280 100.88 tools for light contrustion for projects3815-26 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/15/2018 FASTENAL COMPANY01 835.20 1213x6fastners for waterway signs boater safety3819-28 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/19/2018 THE HOME DEPOT #6348 46.68 1-1/4X10 PVC pipes keep out signs public safety3821-24 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/22/2018 IN *NAPLES BOAT YARD LLC 2,137.96 Removal of barnacles from waterway sign repairs3825-38 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/26/2018 THE HOME DEPOT #6348 59.62 GRIND10PK - supplies for mainteance of vessel used3826-25 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/27/2018 THE HOME DEPOT #6348 79.97 Ratchet set used to repair waterway markers3843-29 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/11/2018 THE HOME DEPOT #6348 346.67 Supplies needed for waterway marker installaton3847-45 GARY MCALPIN BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/17/2018 BEST WESTERN 93.00 FSBP Conference trends to preserve CC beaches3848-41 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/17/2018 THE HOME DEPOT #6348 57.40 Supplies needed for buoys boater safety3855-53 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/25/2018 THE HOME DEPOT #6373 17.94 Supplies needed for buoys boater safety3728-18 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2018 BUILDING SCIENCE SEMIN 250.00 Registration for staff to attend annual seminar3824-3 JONATHAN WALSH BLDG R&P INSPECTION OTHER OPERATING SUPPLIES03/27/2018 INT'L CODE COUNCIL INC 248.00 Purchase building code tabs for new books3825-51 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 ENGLAND TRAINING LLC 69.00 Building Inspector quiz to further education3827-30 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2018 HEALTH CHOICE ENTERPRISE500.00 Registarion for Bary Penix to attend cerification3842-39 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/10/2018 HOLIDAY INN EXPRESS 288.00 Provide hotel to staff attending medical gas cert.3853-41 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 04/24/2018 NFPA NATL FIRE PROTECT 175.00 David Englehart NFPA membership renewal3774-32 OMAR DE LEON CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/23/2018 CDW GOVT #LVJ7268 424.00 Monitors for staff at the CAT facility3774-33 OMAR DE LEON CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/23/2018 CDW GOVT #LVJ2220 342.00 CANON DR-C225 SCANNER for Staff at CAT Facility3794-29 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/06/2018 MUNICIPAL SIGN AND SUPPLY315.00 Required Civil Right & Info signage for CAT Buses3782-50 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develope staff knowledge & professional enrichment3832-53 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/04/2018 THE FLORIDA BAR 270.00 Item charged in error and credited back ID 3836-303836-30 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/04/2018 THE FLORIDA BAR -270.00 Item credited back due to charge error ID 3832-533852-47 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/23/2018 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation3852-48 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/23/2018 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation3852-49 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/23/2018 THE FLORIDA BAR 325.00 Maintain professional certification/accreditation3853-49 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/24/2018 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation3853-50 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/24/2018 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation3853-51 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/24/2018 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation3855-91 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2018 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation3858-41 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/30/2018 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation3755-50 CLINTON PERRYMAN COASTAL ZONE MGMT. LICENSES AND PERMITS 02/05/2018 SHI INTERNATIONAL CORP195.12 Software needed for Prjt Mngt Class Held in House3826-14 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/27/2018 THE HOME DEPOT #6348 47.84HEX BOLT-For spud mount to repair waterway markers3849-21 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/19/2018 TRACTOR SUPPLY #1199 46.93 supplies used for repair of pilings boater safety3831-37 MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 04/03/2018 AZTEK COMMUNICATIONS 675.00 Reconfigure GMD wiring for North Code Office3841-46 MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 04/10/2018 SQ *THE HOMEWATCH HANDY1,250.00 Provide Abatement services for GMD Code.3846-38 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/16/2018 PAYPAL *PRESSTIGEPR 50.00 Provide business cards to staff #46000039243850-62 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 04/19/2018 THE HOME DEPOT #6348 22.97 Purchase bolt cutter to remove oxidized lock3850-63 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/21/2018 HILTON GARDEN INN ORLAND 515.00 Provide a hotel for staff Colleen Davidson while3850-64 MARLENE SERRANO CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 04/20/2018 SP DESIGNS 2,040.26 Purchase uniform shirts for staff #46000037385/16/2018PCard Purpose Export 5.16.18Page 116.J.4.aPacket Pg. 1300Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3674-45 JEAN BENOIT COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 11/30/2017 HOMEDEPOT.COM 94.94 Equipment to maintain GMD North3746-60 JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 01/21/2018 WW GRAINGER -187.03 Credit for items returned from trx 3654-343755-39 JEAN BENOIT COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/06/2018 UPS (800) 811-1648 10.91 Postage charge to return items to Grainger3659-30 ERIN PAGE COMPREHENSIVE PLAN COMPUTER SOFTWARE 11/14/2017 LYNDA.COM, INC. 359.88 Renewal for Pollution Control's software.3742-14 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/22/2018 EXPEDIA 7324263465094 3.02 Booking fee for airline ticket for travel3801-37 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 03/09/2018 PANTHER PRINTING 1,104.10 Envelopes for flood plain mailers 4600037253820-26 ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 03/21/2018 SAFETY FIRST 217.43 Provide stamps to Building Dept. Staff3856-52 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 04/27/2018 AMERICAN PLANNING A 527.00 Membership renewal for Jeremy Frantz3858-32 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 04/30/2018 APA-MEMBERSHIP ONLINE 613.00 American Planning Association (APA) membership3850-70 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 04/20/2018 WW GRAINGER 38.75 Enclosure Fits 2- 7Ah Bat3855-90 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 04/26/2018 WALMART.COM 8009666546 86.00 lithium bateries for remot cameras in preserves3856-112 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 04/27/2018 APPLE STORE #R169 149.00repair shattered glass on cell phone3858-42 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 04/30/2018 UNIV FL ONLINE PMNT 83.00 IFAS Extension Bookstore3862-11 LEO OCHS JR COUNTY MANAGER ADMIN REGISTRATION FEES 05/04/2018 GREATER NAPLES CHAMBER O175.00 Represent the County at an annual Chamber event3852-2 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 04/23/2018 FINANCIAL SERVICES 233.26 copier lease3854-3 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/25/2018 THE FLORIDA BAR 290.00 Carr3855-4 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/26/2018 THE FLORIDA BAR 265.00 hayes3855-5 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/25/2018 OFFICE DEPOT #1165 200.13 PEN,UNIBALL,VIS,ELITE,DZ3855-6 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/25/2018 OFFICE DEPOT #1165 22.32 NOTE,POST-IT,SS,4X4,ULTR3855-7 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/25/2018 OFFICE DEPOT #1165 41.28 TUL BP3 RT Med Blk 12pk3855-8 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/25/2018 OFFICEMAX/OFFICEDEPT#687 21.84 NOTE,PSTIT,SSTCKY,3X5,123855-9 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/24/2018 OFFICE DEPOT #1165 167.94 PAPER,COPY,CASE,WHITE3856-10 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 04/28/2018 AMAZON.COM AMZN.COM/BILL39.99 graduation frames3856-6 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE04/26/2018 OFFICE DEPOT #1165 47.50 TONER,SAMSUNG,105S,BLACK3856-7 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/26/2018 OFFICE DEPOT #1165 11.34 REFILL,PEN,STAY-PUT,BLAC3856-8 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 04/27/2018 RICOH USA, INC 73.00 INVOICE SUMMARY3856-9 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES04/27/2018 DUNKIN #349218 Q35 29.67 mediator volunteer meeting3858-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/01/2018 COMCAST/XFINITY 160.30 public wi-fi3859-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/01/2018 MAST FAMILY CULLIGAN 70.00 drinking water3859-5 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/01/2018 THE FLORIDA BAR 265.00 Monaco3859-6 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 05/01/2018 VZWRLSS*IVR VB 64.54 Judge, interpretor3859-7 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE05/01/2018 AMAZON MKTPLACE PMTS WW65.94 UGREEN DP TO DVI CABLE MAL3860-1 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/02/2018 MARCO OFFICE SUPPLY, FUR 4.95 PRODUCT3861-4 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/03/2018 THE FLORIDA BAR 320.00 judicial dues3861-5 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/03/2018 THE FLORIDA BAR 265.00 For judicial dues3861-6 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 05/03/2018 VZWRLSS*IVR VB 488.82 to allow for communication of management staff3861-8 DIANE WILLIAMS COURTROOM OP & MAINT MINOR OFFICE FURNITURE 05/02/2018 OFFICE DEPOT #1165 280.59 shredder to ensure confidentiality of documents3830-4 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 04/02/2018UPS*00000016V486138 29.75 Ship test equipment for calibration and/or repair3836-29 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 04/09/2018 UPS*00000016V486148 7.86 Ship test kits for calibration and/or repair3852-45 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 04/23/2018 UPS*00000016V486168 33.93 Ship test kits for calibration and/or repair3858-38 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 04/30/2018 UPS*00000016V486178 11.79 Ship test kits for calibration and/or repair.3834-5 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 04/06/2018 GLOBALVETLINK 34.95 Health certificate program for vet clinic3841-3 JAIME WHITING DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/10/2018 KURANDA USA INC 130.00 Used to repair dog beds at DAS3847-14 JAIME WHITING DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/17/2018 KURANDA USA INC -17.50 Credit on transaction 3841.3-parts not shipped3853-14 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/24/2018 AMAZON MKTPLACE PMTS WW-8.42 Refund on transaction 3845-113853-15 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/25/2018 AMAZON MKTPLACE PMTS WW-8.42 Refund on transacton 3845-113853-32 DANIEL GROSSI DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/23/2018 SOUTHWEST FLORIDA VETER 272.76 Emergency medical care for DAS animals3854-29 KARLA CARLISLE DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2018 SPC EPICENTER ONLINE 623.00 REquired certification for ACO Waldo3855-27 KYRA LYNCH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDOR04/26/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for ACO Morris3855-87 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/24/2018 THE ANIMALLIFE VETERINARY1,114.54 Emergency medical care for DAS animals3856-101 KARLA CARLISLE DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/27/2018 ROADRUNNER PHARMACY INC231.00 Veterinary medications to treat DAS animals3856-102 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/28/2018 HENRY SCHEIN ANIMALHLT 186.74 Veterinary medications for3856-103 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/27/2018 STOKES PHARMACY 189.00Medication for DAS animals3856-45 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/27/2018 CHEWY.COM 1,294.35 Food and Litter for DAS animals3856-46 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/27/2018 SUTHERLAND GENERAL S 208.75 Food and hay for DAS animals3858-34 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/30/2018 MWI*VETERINARYSUPPLY 208.84 Veterinary meds and supplies to treat DAS animals3859-49 GERI WATERBURY DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/01/2018 NAPLES DAILY NEWS 399.49 To Promote Cats adoptions at DAS3860-56 GERI WATERBURY DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 05/02/2018 IN *UNITED UNIFORMS USA I 537.77 Uniforms for new DASstaff members3860-57 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYIN05/01/2018 THE ANIMALLIFE VETERINARY307.97 Required spay/neuter surgery for DAS animals3610-3 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 09/19/2017 CECIL`S COPY EXPRESS 522.00 public safety signage for Bus. Recov.Cntr.3764-9 JENNIFER LESLIE ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2018 NAPLES DAILY NEWS 192.00 Annual renewal of NDN3826-7 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 03/28/2018 COLLIER COUNTY AGRICUL 1,000.00 2018 Fair sponsorshipPCard Purpose Export 5.16.18Page 216.J.4.aPacket Pg. 1301Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3827-11 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 03/29/2018 PUBLIX #488 34.63 GW BNA MINI MFFNS3831-14 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2018 NAPLES ENGRAVING12.95 1 staff name badge3832-8 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 04/04/2018 EB PARADISE COAST-LEG 23.16 Registration to attend Legislative reception3846-42 DANIEL SUMMERS EMER MGMT ADM GRT CLOTHING AND UNIFORM PURCHASES 04/16/2018 SUMMIT SIGN AND SAFETY 26.46 Safety vest3861-43 DANIEL SUMMERS EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 05/03/2018 LIGHTNING WIRELESS SOL 1,250.00 Public Safety - emergency vehicle lettering3861-44 DANIEL SUMMERS EMER MGMT ADM GRT CLOTHING AND UNIFORM PURCHASES 05/03/2018 SUMMIT SIGN AND SAFETY -1.50 Public Safety - Safety Vest - tax cr for 3846-423773-48 MELANIE COLLINS EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/22/2018 WM SUPERCENTER #3417 51.98 Light refreshments for Wildfire meeting.3825-44 MELANIE COLLINS EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/27/2018 WAL-MART #3417 0.28 Vendor charged in error - reversed 3843-63.3843-62 MELANIE COLLINS EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES04/12/2018 WPY*FLORIDA STATE ANIMAL 15.00 Public Safety - Pet shelter training3843-63 MELANIE COLLINS EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/10/2018 WAL-MART #3417 -0.28 Vendor error - reversed 3825-44.3844-68 CHRISTINE BONI EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 04/13/2018 CDW GOVT #MKG3311 2,616.00 Monitors for the EOC3856-11 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/27/2018 AMAZON MKTPLACE PMTS 25.56 cable ties for crates used at shelters3865-25 LAUREN BONICA EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/08/2018 ONE CALL NOW 62.05 Public Safety - emergency notification service3825-55 RANDALL FRANKLIN EMS MINOR MEDICAL EQUIPMENT 03/28/2018 STRYKER SALES CRP MED 2,609.96 To purchase back up straps for stryker stretchers3827-37 ARLITA BAY EMS OTHER OPERATING SUPPLIES 03/29/2018 SIGNS NOW-2.51 EMS Emergency signs for stations for public to cal3848-33 JUAN CAMPS EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2018 FLORIDA SWAT ASSOCIATI 25.00 To attend the mandatory tactical medic course EMS.3848-34 JUAN CAMPS EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2018 FLORIDA SWAT ASSOCIATI 25.00 M. Galicia to attend the mandatory tactical medic3854-26 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/25/2018 WAL-MART #5055 35.94 To purchase supplies for medic 323855-84 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/26/2018 WM SUPERCENTER #5055 207.82 To purchase station supplies3855-85 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/25/2018 WALMART.COM 8009666546 389.00 To purchase tv for station3858-4 MARIA C. FRANCO EMS MINOR OPERATING EQUIPMENT 04/30/2018 WAL-MART #5055 39.84 Voice recorder for EMS meetings.3858-43 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/30/2018 WAL-MART #5055 78.72 To purchase station supplies3858-9 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 04/30/2018 COLLINSON ENTERPRISES 83.60 EMS Badges for Admin Captain, Assit. Chief, BC and3861-28 JUAN CAMPS EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2018 FLORIDA SWAT ASSOCIATI 450.00N. Armas to attend the mandatory medic course EMS.3861-29 JUAN CAMPS EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2018 FLORIDA SWAT ASSOCIATI 450.00M. Galicia to attend the mandatory tactical medic3862-4 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/04/2018 WAL-MART #5055 137.68 To purchase station supplies3863-4 JUAN CAMPS EMS OTHER MISCELLANEOUS SERVICES 05/04/2018 BALD EAGLE TOWING & 72.75 For vehicle lend to use for in-service training.3863-5 JUAN CAMPS EMS OTHER MISCELLANEOUS SERVICES 05/04/2018 BALD EAGLE TOWING & 72.75 Disabled vehicle lend to EMS training for in-servi3865-30 JUAN CAMPS EMS OFFICE SUPPLIES GENERAL 05/07/2018 STAPLES 00117754 14.48 COLOR CODE 3/4 RED LBL for protocol books EMS Trai3781-20 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 02/26/2018 SKILLPATH / NATIONAL 299.00 PRODUCT3821-31 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/22/2018 SUNSHINE ACE -EAST NAPLE 4.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3826-42 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/27/2018 THE HOME DEPOT #6348 121.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3826-8 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2018 WESCO TURF INC 121.43 FREIGHT3827-19 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/28/2018 THE HOME DEPOT #6348 23.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3827-32 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/28/2018 THE HOME DEPOT #6348 72.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3828-38 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/29/2018 THE HOME DEPOT #6348 22.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3831-43 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/02/2018 THE HOME DEPOT #6348 19.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3832-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2018 B B HYDRAULICS 192.51 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3833-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2018 WESCO TURF INC -27.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3833-2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2018 ADVANCE AUTO PARTS #9274 4.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3833-20 JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/05/2018 SUNSHINE ACE -EAST NAPLE 11.69 wrong- returned3833-38 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/04/2018 THE HOME DEPOT #6348 54.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3834-19 JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/06/2018 SUNSHINE ACE -EAST NAPLE -11.69 apply to 3833-203842-38 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2018 AMAZON MKTPLACE PMTS 20.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3843-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2018 D AND D MACHINE 251.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3844-14 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2018 1A AUTO, INC. 237.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3844-15 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/13/2018 THE HOME DEPOT #6348 173.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3844-16 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/13/2018 THE HOME DEPOT #6348 19.24 FLEET ITEMS FOR FLEET OPERATIONS3847-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2018 IN *THIN-LITE CORPORATION 981.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3847-21 JAYME WINTERS FLEET MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES04/17/2018 SUNPASS*ACC76342037 11.68 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3848-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2018 ADVANCE AUTO PARTS #9274 4.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3848-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2018 B B HYDRAULICS -10.90 apply to trx 3832-133848-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2018 NORTHERN TOOL EQUIP 35.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3849-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2018 GARSITE PROGRESS 14.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3849-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2018 IN *NAPLES CUSTOM HITCH & 260.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3850-1 JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/20/2018 ADVANCE AUTO PARTS #9242 172.99 FLEET EMPLOYEE TOOL PURCHASE - J.EIFERT3850-11 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/19/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMEN3850-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2018 GENERAL TRUCK EQUIPMEN 525.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3850-34 JOHN PERRY JR FLEET MGMT ADMIN Sales Tax Paid 04/20/2018 SQ *RADIOSHACK -4.44 APPLY TO 3850-373850-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2018 WEST MARINE #1304 64.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3850-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2018 PEPBOYS STORE 204 24.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3850-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2018 SQ *RADIOSHACK 78.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose Export 5.16.18Page 316.J.4.aPacket Pg. 1302Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3850-56 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2018 THE HOME DEPOT #6348 144.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3850-57 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2018 GULF CONTROLS COMPANY L 477.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3852-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2018 THE EXPEDITER LLC 65.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3853-11 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS04/24/2018 SQ *FOX DISTRIBUTIN 330.00 FLEET ITEMS FOR FUEL OPERATIONS3853-12 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS04/24/2018 GUARDIAN FUELING TECHNOL423.66 FLEET ITEMS FOR FUEL OPERATIONS3853-2 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/23/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMEN3853-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2018 HORIZON #H803 164.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3853-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2018 WAL-MART #1119 59.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3853-52 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2018 GOODYEAR RUBBER PRODUC98.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3854-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2018 SARLO MOWERS LLC 11.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3855-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2018 CARID.COM 183.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3855-42 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2018 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3855-43 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2018 JOHN COLLINS AUTO PARTS 26.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3855-44 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2018 NOR*NORTHERN TOOL 91.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3855-45 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2018 EH WACHS 309.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3855-49 SALMA NADER FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M04/26/2018 CDW GOVT #MND3168 247.00 FLEET ITEMS FOR FLEET OPERATIONS3856-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 WESCO TURF INC 69.14 FREIGHT3856-15 JORGE DOMINGUEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT04/26/2018 PACETOOLS, INC 47.72 FLEET EMPLOYEE TOOL PURCHASE - J.DOMINGUEZ3856-35 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/26/2018 ENTERPRISE WINDOW TINTIN 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3856-36 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/26/2018 ENTERPRISE WINDOW TINTIN 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3856-37 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/26/2018 ENTERPRISE WINDOW TINTIN 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3856-39 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 PAT'S PUMP AND BLOWER LL 393.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3856-53 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 IN *NAPLES CUSTOM HITCH & 156.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3857-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 THE EXPEDITER LLC 375.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3857-13 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 FLAGLER CONST EQUIP LLCFT11.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3858-5 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 NAPLES AUTO TRUCK VAN LLC1,875.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3862-57 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2018 IN *NAPLES CUSTOM HITCH & 17.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3862-58 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2018 WESCO TURF INC 267.72 FREIGHT3855-29 KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 04/25/2018 BSN*SPORT SUPPLY GROUP 136.03 Soccer balls needed for summer camps3860-24 KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 05/02/2018 ACT*CITY OF NAPLES REC 675.00 Certification needed for water safety3861-22 KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 05/03/2018 ARC*SERVICES/TRAINING 36.00 Certification needed for water safety3593-34 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES08/31/2017 AMAZON MKTPLACE PMTS 79.99 CRA Director Ipad accessories3612-28 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 09/21/2017 SUNSHINE ACE -EAST NAPLE 10.78 label Medians per County Standards3619-28 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES09/29/2017 SUNSHINE ACE -EAST NAPLE 13.47 label Medians per County Standards3622-44 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/03/2017 WAL-MART #1119 7.71 Cleaning item for Bayshore CRA office3623-61 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/04/2017 STAPLES 70.31 8.5X11 COPY PAPER CS IP -office supplies3624-31 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/05/2017 WAL-MART #1119 2.97 office / cleaning supplies3630-8 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/12/2017 WAL-MART #1119 16.88 Purchase of cleaning supplies for the Bayshore CRA3654-41 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/08/2017 WAL-MART #1119 34.90 Purchase office cleaning supplies for Bayshore CRA3660-56 SHIRLEY GARCIA GATEWAY/BAYSHORE CELLULAR TELEPHONE 11/14/2017 VERIZON WRLS 13922-01 874.96 Purchase of cellphones for the Bayshore CRA staff3661-52 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/16/2017 WAL-MART #1119 10.77 Purchase of office supplies for the Bayshore CRA3663-8 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/17/2017 WAL-MART #1119 -0.94 Credit for returned office cleaning supplies3664-21 SHIRLEY GARCIA GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 11/20/2017 AMERICAN PLANNING A 719.00 Membership - Staff continuing education3677-80 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Commitee Name plates3677-81 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Committee Name Plates3677-82 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Commette Name plates3677-83 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Commitee Names Plates3677-84 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Committee Name Plates3677-85 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Committee Name Plates3677-86 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Committee Name Plates3677-87 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 12/06/2017 STAPLES 9.46 Purchase of Advisory Committee Name Plates3678-44 SHIRLEY GARCIA GATEWAY/BAYSHORE TELEPHONE ACCESS CHARGES 12/07/2017 VZWRLSS*MY VZ VB P 121.80Provide Bayshore CRA staff cellphone Service3691-43 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 12/11/2017 THE HOME DEPOT #6348 35.33 Purchase of Hardware for Banner3702-42 SHIRLEY GARCIA GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/14/2017 NOTARY SERVICE AND BON 83.95 Notary renewal for Bayshore CRA staff3722-30 SHIRLEY GARCIA GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 01/03/2018 AIBD 150.00 AIBD certification renewal for staff3723-29 SHIRLEY GARCIA GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 01/03/2018 AIA PRODUCTS / DUES272.00 Membership dues renewal for Bayshore CRA Staff3724-12 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 01/05/2018 STAPLES 98.88 DEFLECTO BUSINESS CARD HOL-Office Supplies3725-5 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 01/06/2018 STAPLES 39.76 CALENDAR,DESK PAD 13 MOS-Office Supplies3735-44 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 01/18/2018 STAPLES 56.49 STAPLER HEAVY DUTY 415-Office Supplies3748-28 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 01/29/2018 WAL-MART #1119 29.16 Purchase of Office supplies for the Bayshore CRA3755-43 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-44 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name PlatePCard Purpose Export 5.16.18Page 416.J.4.aPacket Pg. 1303Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3755-45 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-46 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-47 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-48 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-53 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-54 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-55 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-56 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-57 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3755-58 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/06/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3756-56 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/07/2018 WALGREENS #4482 8.97 Purchase of drinking water for Bayshore public mtg3764-39 SHIRLEY GARCIA GATEWAY/BAYSHORE TELEPHONE ACCESS CHARGES 02/16/2018 VZWRLSS*MY VZ VB P 9.22 Monthly Cellphone Serv. for Bayshore Staff3775-16 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 02/24/2018 STAPLES 115.76 BIC WITE-OUT CORECTION TAP-Office Supplies3796-55 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/08/2018 STAPLES 44.10 Purchase of wheeled backpack for Bayshore CRA staf3812-26 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/12/2018 VZWRLSS*APOCC VISB 104.66Provide Cellphone Serv. for Bayshore staff3814-35 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/14/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3814-36 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/14/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3814-38 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/14/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3826-40 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/28/2018 WAL-MART #1119 12.56 Janitorial supplies CRA office3826-41 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/28/2018 WAL-MART #1119 21.40 office / cleaning supplies3831-42 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 04/03/2018 STAPLES 117.62 office supplies3843-52 SHIRLEY GARCIA GATEWAY/BAYSHORE TELEPHONE ACCESS CHARGES 04/12/2018 VZWRLSS*APOCC VISB 104.66Provide Cellphone serv. for Bayshore staff3834-64 CHRISTAL SEGURA GORDON RIVER GREENWA OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/06/2018 CROWNE PLAZA MELBOURNE 363.003824-18 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES03/26/2018 PUBLIX #1458 95.24 Ingredients used for Salads to Go HB class3841-29 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/10/2018 PUBLIX #1458 118.86 ingredients used for Healthy Bucks cooking class3844-33 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES04/15/2018 AMAZON.COM AMZN.COM/BILL139.80 JOCKEY WALKING HAND WEIGHT3849-28 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES04/19/2018 PUBLIX #1527 8.53 GROCERIES used in Hb pressure cooker class3861-38 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/03/2018 AMAZON.COM AMZN.COM/BILL-1.98 Tax credit attached to 3844-333855-28 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 04/26/2018 WALGREENS #4482 21.99 PROVIDE GRANT FUNDED SERVICES FOR LOCAL SENIORS3747-8 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 01/27/2018 STAPLES 49.40 Office supply. Agreement #46000036713844-8 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 04/13/2018 STAPLES 31.34 Office supply. Agreement #46000036713850-61 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 04/21/2018 IN *COASTAL COURIER MESSE106.00 Provide courier services for county business3853-35 BRITTNEY MAHON HR ADMIN OTHER OPERATING SUPPLIES 04/23/20184ALLPROMOS 407.50 Promotional items for career fairs3853-43 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 04/23/2018 NIGP - IWEB 78.00 NIGP membership for Berta Villar3855-70 MELISSA SWEENEY HR ADMIN COMPUTER SOFTWARE 04/25/2018 SHI INTERNATIONAL CORP 312.00 Software for daily operations3856-105 KENNETH MAYO HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES04/27/2018 PAYPAL *SHRMSWFLINC 75.00 Attend Tri-County HR Conference3857-10 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 04/27/2018 GOLDEN GATE TROPHY CENT 39.85 Plaque for employee of the month3857-9 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 04/29/2018 PUBLIX #410 25.57 For new hire orientation. Res#2001-1213831-20 ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 ARC*SERVICES/TRAINING 144.00 lifeguard certifications for staff3833-25 ERIN MURPHY IMM AQUATIC OTHER OPERATING SUPPLIES 04/05/2018CROWN TROPHY OF NORTH 185.00 trophies for winner of program competition3834-21 ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2018 ARC*SERVICES/TRAINING 36.00 lifeguard certifications for staff3844-55 ERIN MURPHY IMM AQUATIC OTHER OPERATING SUPPLIES 04/14/2018WALMART.COM 8009666546 499.80 REIMBUR THROUGH SWIM MOU3782-58 CHRISTIE A BETANCOURT IMM REDEVELOP FOOD OPERATING SUPPLIES 02/28/2018 DUNKIN #351862 Q35 23.98 for public and advisory board members3831-47 NICOLAS ROSSDALE IMM REGIONAL AIRPORT LICENSES AND PERMITS04/02/2018 PMT*FL LICENSE/TAG/ASMT 8.75 Required endorsement to operate comm. vehicle-Nick3841-35 NICOLAS ROSSDALE IMM REGIONAL AIRPORT LICENSES AND PERMITS04/09/2018 PMT*FL LICENSE/TAG/ASMT 8.75 Required endorsement to operate comm. vehicle-Nick3842-44 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/11/2018 AMAZON.COM AMZN.COM/BILL228.60 Service provided for pilots3843-64 NICOLAS ROSSDALE IMM REGIONAL AIRPORT LICENSES AND PERMITS04/11/2018 PMT*FL LICENSE/TAG/ASMT18.75 Required endorsement to operate comm. vehicle-Nick3853-37 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/24/2018 AMAZON.COM AMZN.COM/BILL45.98 Service provided for pilots-positive environment3856-90 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/28/2018 AMAZON.COM 158.71 Ensure secured access to airport operations area.3729-2 JAMES SAINVILUS IMMOKALEE BEAU OFFICE SUPPLIES GENERAL 01/11/2018 TARGET 00020636 143.52 Storage Containers needed for Holiday Decorations.3734-4 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 01/17/2018 WINN-DIXIE #075119.99 Food items for CRA Public Mtg. held on Jan 17th.3734-5 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 01/17/2018 DUNKIN #351862 Q35 65.34 Food items for CRA Public Mtg. held on Jan 17th.3819-2 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 03/20/2018 DUNKIN #351862 Q35 35.67 Food items for joint public meeting held 03/21/18.3848-10 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 04/18/2018 WINN-DIXIE #075112.91 Food items for joint public meeting held 04/18/18.3848-11 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 04/18/2018 DUNKIN #351862 Q35 29.67 Food items for public meeting held 04/18/18.3848-45 HARRY SELLS IMPR DIST OPS POSTAGE FREIGHT AND UPS 04/18/2018 USPS PO 1162770465 225.00 Annl Bulk Mail Fee for the Radio Rd MSTU Mailout3848-46 HARRY SELLS IMPR DIST OPS POSTAGE FREIGHT AND UPS 04/18/2018 USPS PO 1162770465 225.00 Permit Imp App Fee for the Radio Rd MSTU Mailout3848-47 HARRY SELLS IMPR DIST OPS POSTAGE FREIGHT AND UPS 04/18/2018 USPS PO 1162770465 225.00 BRM - Annual Fee for the Radio Rd MSTU Mailout3813-40 BRIAN SPOONER IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/13/2018 EMBASSY SUITES ORL-LBV-S438.00 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES BEING 3761-24 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/13/2018 AMAZON MKTPLACE PMTS WW64.89 data transfer device/replacement battery fo staff3761-44 EDUARDO RUIZ IT OPERATIONSOUT OF COUNTY TRAVEL PROFESSIONAL DEV02/12/2018 OMNI JACKSONVILLE FRON 506.00 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES deploye3763-12 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/15/2018 AMAZON MKTPLACE PMTS 69.98 conference room conversionsPCard Purpose Export 5.16.18Page 516.J.4.aPacket Pg. 1304Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3775-22 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 02/25/2018 AMAZON.COM AMZN.COM/BILL267.10 conference room conversions3794-31 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 03/06/2018 AMAZON MKTPLACE PMTS 64.16 conference room conversions3819-22 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 03/20/2018 AMAZON MKTPLACE PMTS 53.94 cable replacement for staff3819-23 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 03/20/2018 AMAZON.COM AMZN.COM/BILL126.09 replacement stock for staff3836-13 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/09/2018 AMAZON MKTPLACE PMTS 51.66 phone case for staff3842-9 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/11/2018 AMAZON MKTPLACE PMTS 42.92 conference room conversions3843-17 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/13/2018 AMAZON.COM 36.49 cable replacement for staff3846-18 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/16/2018 AMAZON.COM AMZN.COM/BILL756.00 monitor replacement3851-4 ELSA REZA IT OPERATIONS REGISTRATION FEES 04/22/2018 VSN*DOTGOVREGISTRATION 400.00 domain renewal (dotgov registration)3749-46 SUSAN PETR LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/30/2018TARGET 00008995 34.47 To enhance the appeal for children's Lib Prog.3823-15 ELLEN K. TANNER LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/24/2018 PUBLIX #410 15.51 Purchase to enhance quality of Adult Lib. prog.3824-21 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA03/26/2018 AMAZON.COM AMZN.COM/BILL145.95 Purchase Library Materials for Public Use3824-22 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA03/26/2018 RECORDED BOOKS 153.23 Purchase Library materials for public use3832-34 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 51.74 Purchased to enhance the appeal of childrens lib.3832-35 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 25.74 Purchased to enhance the appeal of childrens lib.3832-36 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 25.74 Purchased to enhance the appeal of childrens lib.3832-37 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 51.74 Purchased to enhance the appeal of childrens lib.3832-38 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 51.74 Purchased to enhance the appeal of childrens lib.3832-39 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 129.74 Purchased to enhance the appeal of childrens lib.3832-40 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 129.74 Purchased to enhance the appeal of childrens lib.3832-41 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 51.74 Purchased to enhance the appeal of childrens lib.3832-42 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 77.74 Purchased to enhance the appeal of childrens lib.3832-43 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 51.74 Purchased to enhance the appeal of childrens lib.3832-44 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 51.74 Purchased to enhance the appeal of childrens lib.3832-45 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2018 APL* ITUNES.COM/BILL 77.74 Purchased to enhance the appeal of childrens lib.3833-48 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/05/2018 APL* ITUNES.COM/BILL 77.74 Purchased to enhance the appeal of childrens lib.3836-20 JARED DELRE LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2018 ACT*INNOVATIVE USERS G 525.00 Develop Staff Knowledge & Professional Enrichment3836-21 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/09/2018 AMAZON MKTPLACE PMTS 95.98 Maintain Library Operations and Service3836-22 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/09/2018 AMAZON MKTPLACE PMTS 899.25 Maintain Library Operations and Services3836-23 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/10/2018 AMAZON MKTPLACE PMTS 15.90 Maintain Library Operations and Service3842-48 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/11/2018 APL* ITUNES.COM/BILL -50.83 Original Transaction 3833-483843-61 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/12/2018 APL* ITUNES.COM/BILL -26.91 Original Transaction 3833-483844-30 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/13/2018 APL* ITUNES.COM/BILL 41.86 Purchased to enhance the appeal of childrens lib.3848-60 ELLEN K. TANNER LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/18/2018 TEACHER CREATED RESOURC69.79 Purchased to enhance the appeal of youth lib.prg.3849-45 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/20/2018 AMAZON MKTPLACE PMTS 13.00 Maintain Library Operations and Service3850-43 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA04/20/2018 AMAZON.COM 61.28 Purchase Library Materials for Public Use3850-46 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/20/2018 APL* ITUNES.COM/BILL 12.94 Purchased to enhance the appeal of childrens lib.3851-7 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/22/2018 AMAZON.COM AMZN.COM/BILL190.29 Purchase Library Materials for Public Use3853-24 ROSEMARY LABARGE LIBRARY ADMIN POSTAGE FREIGHT AND UPS 04/24/2018 USPS PO 1162710477 21.52 Maintain Library Operations and Services3853-31 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/24/2018 APL* ITUNES.COM/BILL 5.98 Purchased to enhance the appeal of childrens lib.3854-23 ROSEMARY LABARGE LIBRARY ADMIN POSTAGE FREIGHT AND UPS 04/25/2018 USPS PO 1162710477 36.01 Maintain Library Operations and Services3855-68 BRENDA RASCH LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/26/2018 NOVELTY 389.34 Maintain Library operations and services3856-107 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/27/2018 IN *PRESSTIGE PRINTING 1,850.00 Maintain Library operations and services3856-56 ROSEMARY LABARGE LIBRARY ADMIN POSTAGE FREIGHT AND UPS 04/27/2018 USPS PO 1162710477 48.16 Maintain Library Operations and Service3858-40 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/30/2018 IN *PRESSTIGE PRINTING 1,850.00 Maintain Library operations and services3859-22 ROSEMARY LABARGE LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop Staff Knowledge & Professional Enrichment3859-51 TANYA WILLIAMS LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 05/01/2018 PAYPAL *EXPLORITECH 575.00 Maintain Library operations and services website3860-55 TANYA WILLIAMS LIBRARY ADMINMINOR DATA PROCESSING EQUIPMENT 05/02/2018 USPS PO 1162710477 197.98 Maintain Library Operations and Service3845-4 CAREY HUNT LIBRARY IMPACT FEES LIBRARY SUPPLIES GENERAL 04/14/2018 THE HOME DEPOT #6373 50.80 Purchase to enhance quality of youth Lib. prog.3849-40 CAREY HUNT LIBRARY IMPACT FEES OTHER OPERATING SUPPLIES 04/18/2018 OTC BRANDS, INC.34.99 Purchase to enhance quality of youth Lib. prog.3856-86 CAREY HUNT LIBRARY IMPACT FEES FOOD OPERATING SUPPLIES 04/27/2018 PUBLIX SUPERMARKETS #143435.12 To enhance the appeal for children's Lib Prog.3856-87 CAREY HUNT LIBRARY IMPACT FEES OTHER OPERATING SUPPLIES 04/27/2018 BIG LOTS #5286 26.00 Purchased to enhance the appeal of youth lib.prg.3856-88 CAREY HUNT LIBRARY IMPACT FEES OTHER OPERATING SUPPLIES 04/27/2018 PARTY CITY #923 43.44 Purchased to enhance the appeal of youth lib.prg.3859-40 CAREY HUNT LIBRARY IMPACT FEES OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop Staff Knowledge & Professional Enrichment3677-52 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2017 FERGUSON ENT #134 -19.68 CREDIT FOR TRANSACTION 3635-383677-53 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2017 FERGUSON ENT #134 -57.96 CREDIT FOR TRANSACTION 3636-323744-25 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 01/24/2018 FEDEX 804456617459 46.94 FREIGHT3791-42 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/02/2018 JOHNSON CONTROLS SS 4,157.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3791-43 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/02/2018 JOHNSON CONTROLS SS 367.50 REPAIRS TO MAINTAIN COUNTY FACILITIES3791-44 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/02/2018 JOHNSON CONTROLS SS 261.40 REPAIRS TO MAINTAIN COUNTY FACILITIES3795-31 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/07/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3796-28 RYAN DAWSON MAINT SERVICES FIRE SYSTEM CERT 03/08/2018 JOHNSON CONTROLS SS 480.00 REPAIRS TO MAINTAIN COUNTY FACILITIESPCard Purpose Export 5.16.18Page 616.J.4.aPacket Pg. 1305Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3796-29 RYAN DAWSON MAINT SERVICES FIRE SYSTEM CERT 03/08/2018 JOHNSON CONTROLS SS 500.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3796-33 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/08/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3796-34 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/08/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3812-16 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/12/2018 JOHNSON CONTROLS SS 1,127.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3812-17 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/12/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3814-22 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/14/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3814-23 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/14/2018 JOHNSON CONTROLS SS 1,127.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3814-24 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/14/2018 JOHNSON CONTROLS SS 1,127.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3818-18 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/19/2018 JOHNSON CONTROLS SS 856.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3824-19 MARGARET BISHOP MAINT SERVICES LEGAL ADVERTISING 03/26/2018NAPLES DAILY NEWS 68.42 Legal Add3825-23 DENNIS LINGUIDI MAINT SERVICES DUES AND MEMBERSHIPS 03/27/2018 FL DEPT AGR 850 488 2020 112.00 Firearms G license renewal3825-39 MARGARET BISHOP MAINT SERVICES LEGAL ADVERTISING 03/27/2018NAPLES DAILY NEWS 92.22 Legal add3825-69 YURI TARNAWIECKI MAINT SERVICES OTHER OPERATING SUPPLIES 03/26/2018 THE HOME DEPOT #0280 18.51 SUPPLIES NEEDED FOR DAILY OPERATIONS3826-21 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 03/28/2018 JOHNSON CONTROLS SS 2,648.44 REPAIRS TO MAINTAIN COUNTY FACILITIES3827-16 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 03/29/2018 SUNSHINE ACE -GOLDEN GAT 44.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3827-24 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 03/28/2018 THE HOME DEPOT #6348 1.36 SUPPLIES NEEDED FOR DAILY OPERATIONS3828-20 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/30/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3828-21 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/30/2018 JOHNSON CONTROLS SS 1,127.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3828-37 OLGA GRIE MAINT SERVICES COMPUTER SOFTWARE 03/29/2018 SHI INTERNATIONAL CORP 266.88 Computer products/service for daily Operations3828-43 YURI TARNAWIECKI MAINT SERVICES PLUMBING SUPPLIES 03/29/2018 THE HOME DEPOT #6348 7.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3829-1 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 03/31/2018 THE HOME DEPOT #6348 52.60 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3829-6 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2018 THE HOME DEPOT #6348 32.83 Supplies (blinds) for NCRC3831-23 JESSIE KING MAINT SERVICES PLUMBING SUPPLIES 04/02/2018 THE HOME DEPOT #6348 57.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3831-41 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 04/02/2018 THE HOME DEPOT #6348 246.60 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3833-34 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 04/04/2018 THE HOME DEPOT #6348 127.07 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3833-35 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2018 SMITH & DESHIELDS INC 674.47 For repairing county facility3833-42 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 04/04/2018 THE HOME DEPOT #0280 6.41 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3833-49 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 04/04/2018 THE HOME DEPOT #6348 134.29 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-24 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 04/05/2018 THE HOME DEPOT #6348 59.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-25 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 04/05/2018 THE HOME DEPOT #6348 118.32 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-26 JESSIE KING MAINT SERVICES RENT EQUIPMENT 04/06/2018 THE HOME DEPOT #6348 100.00 RENTAL FOR AIRPORT RD TAX COLLECTOR OFFICE3834-35 GERMAN GONZALEZ MAINT SERVICES HVAC SUPPLIES 04/05/2018 THE HOME DEPOT #6348 81.72 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-69 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 04/06/2018 THE HOME DEPOT #6348 439.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-70 MARC HATCHER MAINT SERVICES PAINTING SUPPLIES 04/06/2018 THE HOME DEPOT #6348 70.50 To provide structural apperance to county property3835-11 JESSIE KING MAINT SERVICES RENT EQUIPMENT 04/07/2018 THE HOME DEPOT #6348 5.60 RENTAL FOR AIRPORT RD TAX COLLECTOR OFFICE3835-2 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 04/07/2018 THE HOME DEPOT #6348 38.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3835-3 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 04/07/2018 THE HOME DEPOT #6348 224.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3841-20 JESSIE KING MAINT SERVICES LUMBER AND LAMINATES 04/09/2018 THE HOME DEPOT #6348 73.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3841-23 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 04/10/2018 JOHNSON CONTROLS SS 580.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3841-24 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 04/10/2018 JOHNSON CONTROLS SS 1,436.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3841-32 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 04/09/2018 THE HOME DEPOT #6348 127.49 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3843-30 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2018 THE HOME DEPOT #6348 13.14 Supply (3/4X4'ANGLE) for box truck tailgate3843-56 DENNIS GONZALEZ MAINT SERVICES ELECTRICAL SUPPLIER 04/11/2018 THE HOME DEPOT #6348 9.43 Supply needed for repair of County facilities3844-29 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 04/13/2018 THE HOME DEPOT #6348 39.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3844-37 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 04/12/2018 THE HOME DEPOT #6348 65.94 Supply (4X8 W-PANEL) restore Vanderbilt restroom3844-38 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 04/13/2018THE HOME DEPOT #6348 7.96 Supply needed to restore County equipment3844-43 JAMES WILLIAMS MAINT SERVICES ROOFING CONTRACTORS 04/12/2018 CROWTHER ROOFING 434.00 Emergency roof repair to County facilities3844-44 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 04/14/2018 JOHNSON CONTROLS SS 870.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3844-45 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 04/14/2018 JOHNSON CONTROLS SS 870.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3844-46 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 04/14/2018 JOHNSON CONTROLS SS 870.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3844-50 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 04/13/2018 THE HOME DEPOT #6348 53.40 Supply to repair County facilities3845-10 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 04/14/2018 THE HOME DEPOT #6348 37.23 Repair, maintain or improve County facility3847-2 DENNIS GONZALEZ MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2018 THE HOME DEPOT #6348 25.44 Supplies to maintain County facilities3847-43 JAMES WILLIAMS MAINT SERVICES HVAC CONTRACTORS 04/17/2018 JOHNSON CONTROLS SS 2,980.00 REPAIRS TO MAINTAIN COUNTY FACILITIES3847-5 OLGA GRIE MAINT SERVICES OFFICE EQUIPMENT R AND M 04/17/2018CDW GOVT #MKW9390 301.00 For daily operational functions at Facilities.3847-57 JOHN DONATELLI MAINT SERVICES BUILDING AUTOMATION 04/17/2018 B&H PHOTO 800-606-6969 20.99 To ensure proper operation of security cameras3849-29 ANDREW FULKROAD MAINT SERVICES FOOD OPERATING SUPPLIES 04/18/2018 THE HOME DEPOT #6348 44.88 To provide supplies for county events.3849-30 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 04/18/2018THE HOME DEPOT #6348 116.19 To prevent further damage to county property3849-31 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 04/18/2018THE HOME DEPOT #6348 494.55 To prevent further damage to county property3850-15 TROY PIROSSENO MAINT SERVICES LUMBER AND LAMINATES 04/19/2018 THE HOME DEPOT #6348 14.88 To display public events3850-33 JESSIE KING MAINT SERVICESPAINTING SUPPLIES 04/19/2018 THE HOME DEPOT #6348 5.78 To provide appearance to county Facility3850-55 OLGA GRIE MAINT SERVICES POSTAGE FREIGHT AND UPS 04/20/2018UPS*2943F1B9OR0 6.90 Shipping fee for returned defective item.PCard Purpose Export 5.16.18Page 716.J.4.aPacket Pg. 1306Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3850-58 BRIAN HAUGRUD MAINT SERVICES HARDWARE BOLTS HINGES 04/20/2018 THE HOME DEPOT #6348 6.29 To ensure railing for public safety3850-67 RAMON ARCA MAINT SERVICES MINOR OPERATING EQUIPMENT 04/20/2018 THE HOME DEPOT #6348 77.11 TO ENSURE SAFETY OF COUNTY EMPLOYEES3852-19 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2018 SMITH & DESHIELDS INC -38.18 Credit for trans 3833-353852-20 JESSIE KING MAINT SERVICESPAINTING SUPPLIES 04/23/2018 SUNSHINE ACE -GOLDEN GAT 4.75 To provide a safe foundation to facility.3852-21 JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 04/23/2018SUNSHINE ACE -GOLDEN GAT 16.98 To repair AC vent on county facility.3853-56 KEVIN BROCK MAINT SERVICES HARDWARE BOLTS HINGES 04/23/2018THE HOME DEPOT #6348 22.07 TO ENSURE SAFETY OF COUNTY EMPLOYEES & PUBLIC3855-10 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 04/24/2018 THE HOME DEPOT #6348 77.85 REPAIRS TO MAINTAIN COUNTY FACILITIES3855-34 ANTOINE GONZALEZ MAINT SERVICES POSTAGE FREIGHT AND UPS 04/26/2018 FEDEX 98054378 16.91 FREIGHT3855-36 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2018 SUNSHINE ACE -GOLDEN GAT 7.99 REPAIRS TO MAINTAIN COUNTY FACILITIES3855-58 MARGARET BISHOP MAINT SERVICES BUILDING AUTOMATION 04/26/2018 CDW GOVT #MMZ5937 180.00 Upgrade to County Property3855-59 MARGARET BISHOP MAINT SERVICES BUILDING AUTOMATION 04/25/2018 CDW GOVT #MMP0736 201.05 Upgrade to County Property3856-12 RUBIN FRADEUS MAINT SERVICES HVAC SUPPLIES 04/27/2018 THE HOME DEPOT #6348 99.26 TO MAINTAIN & REPAIR COUNTY FACILITIES3856-59 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 04/26/2018THE HOME DEPOT #0280 30.03 TO MAINTAIN & REPAIR COUNTY FACILITIES3856-61 MARGARET BISHOP MAINT SERVICES BUILDING AUTOMATION 04/27/2018 CDW GOVT #MNL9238 679.93 Upgrade to County Property3857-11 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2018 THE HOME DEPOT #6348 38.98 TO MAINTAIN COUNTY FACILITIES3857-17 LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2018 AMAZON MKTPLACE PMTS WW111.89 TO MAINTAIN & PROTECT COUNTY CELL PHONES FOR STA3857-21 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 04/28/2018 THE HOME DEPOT #6348 45.67 REPAIRS TO COUNTY PROPERTY3858-24 JOSHUA CASHDOLLAR MAINT SERVICES MEDICAL SUPPLIES 04/30/2018 ZEE MEDICAL SERVICE 290.80 FIRST AID SUPPLIES TO COUNTY EMPLOYEES3859-17 JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 04/30/2018THE HOME DEPOT #6348 12.98 REPAIRS TO COUNTY PROPERTY3859-18 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2018 THE HOME DEPOT #6348 27.05 TO MAINTAIN COUNTY FACILITIES3868-62 JOSHUA CASHDOLLAR MAINT SERVICES POSTAGE FREIGHT AND UPS 05/11/2018 FEDEX 98229438 6.23 FREIGHT3843-15 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 04/12/2018 AMAZON MKTPLACE PMTS 169.49 Items for resale at Airport vending-revenue3844-54 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 04/13/2018 NAPA AUTO PARTS 0000815 6.69 Equipment maintenance3831-29 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 NATL ASSOC FOR INTERPRET 380.00 STAFF TRAINING3827-6 BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/28/2018 DOUBLETREE HOTEL ORLAND-32.26 Tax credit for TRX # 3827-73827-7 BRANDY OTERO MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/28/2018 DOUBLETREE HOTEL ORLAND306.263766-7 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/20/2018 GAN*NEWS PRESS-CCC 978.75 Marketing Cattle drive and Jamboree3781-40 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 02/27/2018 IN *UNIVERSAL COMMERCE 70.00 POSTCARD14PTCARDSTOCKITHFU3819-52 JENNIFER K. GUIDA MUSEUM MINOR HISTORICAL ARTIFACTS 03/20/2018 PAYPAL *LABELBROKER 13.90 historical artifact purchase for public viewing3825-62 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/26/2018 AMERICAN ASSOC OF MUSEUM9.95 document for obtaining loans - rentals3826-34 PAMELA MINER MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2018 FLORIDATRUSTC-F15E36T1 489.50 Conference registration-training for museum staff3827-42 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/29/2018 PAYPAL *PROSPIN COL 29.95 Book used for research3829-11 JENNIFER K. GUIDA MUSEUM MINOR HISTORICAL ARTIFACTS 03/31/2018 PAYPAL *PORTER1931 31.00 FREIGHT3830-5 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 04/03/2018 READYREFRESH BY NESTLE 32.47 BOTTLED WATER3830-6 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 04/03/2018 READYREFRESH BY NESTLE 32.47 BOTTLED WATER3830-7 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 04/03/2018 READYREFRESH BY NESTLE 32.47 BOTTLED WATER3830-8 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 04/03/2018 READYREFRESH BY NESTLE 18.11 BOTTLED WATER3831-38 JENNIFER K. GUIDA MUSEUM MINOR HISTORICAL ARTIFACTS 04/03/2018 PAYPAL *GRAYLANDSTA 6.00 FREIGHT3835-13 JENNIFER K. GUIDA MUSEUM LIGHT BULBS BALLAST 04/08/2018 AMAZON MKTPLACE PMTS WW22.71 Lights for maintence shed3842-45 PAMELA MINER MUSEUM MINOR DATA PROCESSING EQUIPMENT 04/12/2018 AMAZON.COM 229.00 camera used to document facilites projects3847-1 PAMELA MINER MUSEUM MINOR DATA PROCESSING EQUIPMENT 04/17/2018 AMAZON MKTPLACE PMTS 11.99 camera case3849-41 PAMELA MINER MUSEUM MINOR DATA PROCESSING EQUIPMENT 04/19/2018 AMAZON MKTPLACE PMTS 52.75 camera accessories3851-5 ANDREA J. MURPHY MUSEUM FOOD OPERATING SUPPLIES 04/22/2018 SQ *CREATIVE CATERI 703.85 Volunteer Breakfast3853-44 JENNIFER K. GUIDA MUSEUM PHOTO PROCESSING 04/24/2018 HITEK IMAGING INC 30.00 preservation of map used in research3819-17 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/20/2018 PAYPAL *WALTERMILLE 18.94 FREIGHT3819-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/20/2018 PAYPAL *ROBVARELA 8.05 FREIGHT3819-19 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/20/2018 PAYPAL *SCTS 12.69 FREIGHT3819-20 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/20/2018 PAYPAL *ANTIQUEAUTO 47.70 FREIGHT3819-21 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/20/2018 PAYPAL *POPCULTURE 4.58 FREIGHT3829-23 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 03/30/2018 THE HOME DEPOT #634847.28 mounting of temp exhibit3829-24 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/30/2018 THE HOME DEPOT #6348 111.39 15FT 16/3EXT3831-22 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/03/2018 IN *UNIVERSAL COMMERCE 258.75 mounted posters3844-53 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/14/2018 MICHAELS STORES 1280 53.35 items for creation of new exhibit at MOE3845-8 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/14/2018 THE HOME DEPOT #6348 48.38 construction of exhibit3850-31 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/20/2018 IN *UNIVERSAL COMMERCE 238.05 5 mounted pictures mounted on foam3850-32 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/20/2018 THE HOME DEPOT #6348 18.15 Board for mounting exhibit3851-6 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/22/2018 SUNSHINE ACE -EAST NAPLE 8.99 paint used to create exhibit3852-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/22/2018 THE HOME DEPOT #6348 17.96 texture paint for exhibit3825-47 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES03/27/2018 SQ *BB LOCKSMITH, I 252.60 fixing lock on club car3826-32 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES03/28/2018 SQ *BB LOCKSMITH, I -3.60 tax refund on rec 3825-473836-3 GARY STAGG NCRP FITNESS CENTEROTHER OPERATING SUPPLIES 04/09/2018 AMERICAN SAFETY AND HEAL496.98 FIST AID SUPPLIES FOR REX-PLEX3836-32 JAKE SULLIVAN NCRP INTERPRETIVEMINOR OPERATING EQUIPMENT 04/09/2018 THERMALPAPERDIRECTCOM 218.40 paper for credit card eqipmentPCard Purpose Export 5.16.18Page 816.J.4.aPacket Pg. 1307Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3848-8 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 04/18/2018 TELECOMSPOT 559.96 telphone purchase for operations3848-9 JAKE SULLIVAN NCRP INTERPRETIVEOTHER CONTRACTUAL SERVICES 04/17/2018 SOUTHERN TANK AND PUMP 479.88 pay for fuel tank repair FDEP requirment3712-17 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 12/27/2017 SCP DISTRIBUTORS - 84 72.92 Supplies needed to keep the pool clean3774-64 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 02/23/2018 HARCROS CHEMICALS INC 1,045.84 Chemical for pool was needed for daily operations.3850-17 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2018 HYDRORIDER 500.00 certification class for staff3851-2 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/22/2018 ARC*SERVICES/TRAINING 216.00 life guard training3821-25 CORMAC GIBLIN OSH-AFFRDABLE HOUSE FOOD OPERATING SUPPLIES 03/22/2018 WAL-MART #1119 42.19 PROMOTE AFFORDABLE HOUSING IN COLLIER3822-29 CORMAC GIBLIN OSH-AFFRDABLE HOUSE FOOD OPERATING SUPPLIES 03/23/2018 PANERA BREAD #601822 138.90 PROMOTE AFFORDABLE HOUSING IN COLLIER3756-30 PEGGY RUBY PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 02/07/2018 UNITED STATES SERVICE IN 1,958.08 inv 96830, clean bathrooms during repairs3831-19 PEGGY RUBY PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 04/03/2018 SP DESIGNS 125.92 park shirts for staff3846-8 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/16/2018 CTC*CONSTANTCONTACT.COM125.00 Constant Contact3846-9 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/16/2018 EXPLORITECH 105.00 domain name for SnowFest3848-24 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/19/2018 FACEBK DX63NEN222 400.00 facebook advertising for events3849-15 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/19/2018 PAYPAL *PRESSTIGEPR 70.00 to replenish business cards3852-15 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/23/2018 PAYPAL *PRESSTIGEPR 35.00 replenish business cards for Al Arcia3852-16 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 04/23/2018 CDW GOVT #MMB6377 202.00 +ACER 24" LED MONITOR VG3856-47 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 04/27/2018 BEST BUY MHT 00005249 129.99 ZAGG RUGGED BOOK, IP3856-67 MATTHEW CATOE PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/27/2018WWW.NEWEGG.COM 79.98 CE AMZON LY73PR R fire stick3857-7 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/30/2018 FACEBK 2R58DE2322600.00 facebook advertising for events3858-10 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/30/2018 FACEBK MSH8HEA222 48.45 facebook advertising for events3860-22 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/02/2018 BEST BUY MHT 00005249 93.99 ZAGG RUGGED BOOK FOR3861-21 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/03/2018 GRAMMARLY COQ0XO-X8TJ 139.95 annual membership facebook advertising for parks3862-56 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 05/04/2018 BEST BUY MHT 00005249 -21.99 credit for TXN#3860-223852-8 DEBORAH MRAVIC PAROLE AND PROBATION DUES AND MEMBERSHIPS 04/23/2018 NACM 35.00 Mravic membership3865-10 DEBORAH MRAVIC PAROLE AND PROBATION OTHER CONTRACTUAL SERVICES 05/07/2018 SHI INTERNATIONAL CORP 4,964.03 Computer service to ensure continued operations3856-18 ALISTER BURNETT PETRO STORAGE TANKS LICENSES AND PERMITS 04/27/2018 FDEP PAYMENT SYSTEM 650.00 FDEP permit northeast recycle center water connect3782-52 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 02/28/2018 FACEBK *2RTKBFAJD2 282.32 To promote Collier County Facebook Page3782-53 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 02/28/2018 FACEBK *3RTKBFAJD2 3.16 To promote Collier County Services3824-25 LISSETT DE LA ROSAPUBLIC INFORMATION DUES AND MEMBERSHIPS03/26/2018 ASSOCIATION OF GOVERNME 110.00 Maintain annual professional AGA membership.3825-42 LISSETT DE LA ROSA PUBLIC INFORMATION LICENSES AND PERMITS03/27/2018 SOLARWINDS 104.00 Maintain "Collier TV" (C&CR) operations & services3828-41 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 03/30/2018 FACEBK *DFT2YE2JD2 301.75 To promote Collier County Services3831-48 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/03/2018 AMAZON MKTPLACE PMTS147.99 Maintain C&CR / Collier TV operations & services3841-34 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/10/2018 HIT TROPHY INC 117.74 Provide recognition for achievement/accomplishment3842-33 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 04/11/2018 DIGITAL JUICE 99.00 To promote Collier County Services3853-30 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 04/23/2018 DISCOUNTFILTERSTORE.CO 97.99 Provide drinking water for staff.3855-62 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/26/2018 AMAZON.COM -7.68 Maintain "Collier TV" (C&CR) operations & services3855-63 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/26/2018 AMAZON.COM 144.23 Maintain C&CR / Collier TV operations & services3856-74 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/27/2018 STAPLES TECH SOLN 662.98 Maintain C&CR operations & services at satellite3834-27 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/05/2018 DELTA AIR 0062312014869 -385.00 Refund relates to 3756-333826-31 FRED NELSON PUD OPS SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEV03/27/2018 JETBLUE 2797099706984 171.20 SWANA manager landfill ops train. Maryland Nelson3825-36 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 DUNKIN #349218 Q35 58.03 PROVIDE COFFEE DONUTS FOR 3DAY TRAINING CLASS.3827-23 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2018 DUNKIN #349218 Q35 23.98 PROVIDE COFFEE DONUTS FOR 3DAY TRAINING CLASS.3828-26 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2018 DUNKIN #349218 Q35 23.98 PROVIDE COFFEE DONUTS FOR 3DAY TRAINING CLASS.3832-17 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/04/2018 USFEDERALCONTRACTORREG998.00 Registration but charge reversed-no tsx3842-3 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES04/11/2018 WW GRAINGER 1,362.00 STORAGE OF SURPLUS INVENTORY3848-2 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/19/2018 REMOVED FRAUD CHARGE RE-998.00 REFUND FOR BATCH 3854-23853-25 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/24/2018 STAPLES 3.88 NOTEBOOK 33-502 COLL/BLUE3854-1 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/19/2018 REMOVED FRAUD CHARGE RE-998.00 REFUND FOR BATCH 3855-33854-2 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/19/2018 RETURN REVERSAL 998.00REFUND ON BATCH 3848-23855-12 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/19/2018 REMOVED FRAUD CHARGE RE-998.00 REFUND FOR BATCH 3832-173855-13 ADAM NORTHRUP PURCHASING ADMIN DUES AND MEMBERSHIPS 04/25/2018 SHERWEB 13.95 MAINTAIN SHAREPOINT FOR DAILY OPERATIONS3855-3 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/19/2018 RETURN REVERSAL 998.00 REFUNDED ON BATCH 3854-13855-51 CATHERINE BIGELOW PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 04/25/2018 CDW GOVT #MMP0837 201.05 EXTEND NETWORK ACCESS FOR DAILY OPERATIONS3859-23 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 FL CTR FOR PUB MGNT-FSU 700.00 CPM Class for Enhanced Procurement Services3860-39 CATHERINE BIGELOW PURCHASING ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 05/02/2018 AZTEK COMMUNICATIONS 365.00 INSTALL NETWORK EQUIPMENT FOR DAILY OPERATIONS3866-24 CATHERINE BIGELOW PURCHASING ADMIN MINOR OFFICE FURNITURE 05/09/2018 CDW GOVT #MQZ3003 36.00 MAINTAIN DAILY PROCUREMENT OPERATIONS3868-49 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/11/2018 NEOPOSTINC 103.00 INK FOR CONTINUED POSTAGE OPERATIONS3868-50 CATHERINE BIGELOW PURCHASING ADMIN MINOR OFFICE EQUIPMENT 05/11/2018 STAPLES 38.38 MAINTAIN DAILY PROCUREMENT OPERATIONS3869-20 CATHERINE BIGELOW PURCHASING ADMIN MINOR OFFICE EQUIPMENT 05/12/2018 STAPLES 27.26 MAINTAIN DAILY PROCUREMENT OPERATIONS3587-19 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 08/23/2017 PANTHER PRINTING300.00 ITEMS FOR fEE BASE3824-27 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES03/26/2018 WAL-MART #539174.30 items for easter egg event at IMSP3833-51 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES04/05/2018 WAL-MART #5391 75.78 items for VPK programPCard Purpose Export 5.16.18Page 916.J.4.aPacket Pg. 1308Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3834-62 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES04/06/2018 THE GRADUATION PLACE 124.75 items for VPK program3841-36 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES04/10/2018 WAL-MART #5391 38.94 items for VPK program3843-55 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES04/10/2018 WAL-MART #5391 -38.94 refund from transaction# 3841-363846-31 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3853-28 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3855-67 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2018 CDA COUNCIL 125.00 renewal required through DCF3856-89 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES04/27/2018 FAMILY DOLLAR #7732 39.50 items for IMSP Graduation for VPK3857-25 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2018 NATIONAL ASSOCIATION FOR 30.00 MEMBERSHIP RENEWAL3859-41 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 CHILD CARE OF SW FL INC 10.00 DCF TRAINING3822-61 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 03/22/2018 THE HOME DEPOT #0280 -59.88 Credit against Trx. #3801-463826-36 JOSE MENDOZA ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 03/27/2018 THE HOME DEPOT #0280 73.87 shop/mntc. site repairs and mntc.3827-35 JOSE MENDOZA ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 03/29/2018 EVERGLADES NAPLES401.70 chain saw repairs and maintenance3827-36 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/28/2018 THE HOME DEPOT #0280 23.59 Street Light maintenance/repairs3841-50 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/10/2018 EVERGLADES NAPLES 79.00small equipment repair parts3846-41 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/16/2018 EVERGLADES NAPLES 226.00 small equipment/chain saw repair parts3849-1 LISA JACOB ROW BEAUT FIELD LICENSES AND PERMITS 04/19/2018 MW *COLLIER COUNTY GROW206.40 Sea Turtle Permit fee Clam Pass3849-2 LISA JACOB ROW BEAUT FIELD LICENSES AND PERMITS 04/19/2018 MW *COLLIER COUNTY GROW258.00 Vehicle on the Beach Permit Clam Pass3850-3 LISA JACOB ROW BEAUT FIELD LICENSES AND PERMITS 04/20/2018 MW *COLLIER COUNTY GROW1,548.00 Vehicles on the Beach Permits Clam Pass3850-66 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/20/2018 EVERGLADES NAPLES 58.81small equipment repair parts3851-1 LISA JACOB ROW BEAUT FIELD LICENSES AND PERMITS 04/20/2018 CITY OF NAPLES OTC 100.00 Coastal Construction Setback Permit Fee Clam Pass3853-45 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 04/23/2018 THE HOME DEPOT #0280 52.87 shop repairs and mntc.3853-46 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/24/2018 EVERGLADES NAPLES 40.32small equipment repair parts3828-40 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/29/2018 THE HOME DEPOT #6348 59.99 item to clean ATV boxes & equipment3850-69 MAURA KRAUS SEA TURTLE MONITORMINOR OPERATING EQUIPMENT 04/19/2018 THE HOME DEPOT #6348 53.73 supplies for sea turtle program3794-13 BARBETTA HUTCHINSON SOCIAL SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR03/06/2018 PAYPAL *PRESSTIGEPR 120.00 PROVIDE BUSINESS CARDS3853-13 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/24/2018 SUNPASS*ACC20134600 50.00 FDOT prepaid toll fee's for employ official travel3844-34 ROBERT S COX STORM WATER CAP LEGAL ADVERTISING 04/13/2018 NAPLES DAILY NEWS 71.40 REQUIRED LEGAL AD FOR CONSTRUCTION PROJECT3860-51 BRIAN OWEN SUGDEN PARK CLOTHING AND UNIFORM PURCHASES 05/02/2018 IN *ORIGINAL WATERMEN 2,775.97 life guard uniforms3860-58 PATRICIA ROSEN SUGDEN PARK LANDSCAPE MATERIALS 05/02/2018 SUNSHINE ACE -EAST NAPLE 26.90 Plants and supplies needed for butterfly garden3827-43 FELIX BURGOS TRAFFIC OPERATIONS TRAFFIC SIGNS 03/28/2018 THE HOME DEPOT #6348 198.00 maintain traffic operations and services3843-35 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 04/12/2018 CDW GOVT #MJX4886 175.90 +CYBERPOWER 1500VA PFC UPS FOR DAILY OPERATIONS3854-27 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/25/2018 URBAN LAND INSTITUTE 325.00 MEMBERSHIP STAY CURRENT ON MARKET TRENDS-COHE3854-28 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2018 URBAN LAND INSTITUTE 305.00 KEEP INFORMATIVE ON TRENDS AND MARKET CHANGES3855-77 TARA CASTILLO TRANS DIVISION ADMIN LICENSES AND PERMITS 04/25/2018 CDW GOVT #MMV1106 379.27 TO PERFORM DAILY OPERATIONS C JOHNSON3849-42 CHRISTINE ARNOLD TRANS ENGINEERING LEGAL ADVERTISING 04/19/2018 NAPLES DAILY NEWS 771.12 LEGALLY REQ MEETING TO INFORM PUBLIC OF INFORMAT3850-50 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/19/2018 HAMPTON INN 232.20 travel for required training course3858-30 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2018 PUBLIC WORKS ACADEMY 525.00 required certification for traffic operations3848-57 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/17/2018 THE HOME DEPOT #6348 85.25 Hardware supplies neededat Rd Maint Yard3848-58 DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/19/2018 FACTORYOUTLETSTORE.COM427.98 Laptop Mounts for 2 Cnty Vehicles3851-8 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES04/22/2018 AMAZON.COM AMZN.COM/BILL83.65 Columbia Men's shirts for employee M Stone3852-51 DIANE LYNCH TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/23/2018 NAPLES DAILY NEWS 167.83 Annual News Paper and online subscription renewal3617-7 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/27/2017 UCB ANR COMM SVCS 47.83 4H Curriculum3636-2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2017 SP * SHOP 4-H 455.43 FREIGHT3674-8 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/01/2017 SP * SHOP 4-H 668.03 FREIGHT3794-48 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2018 OFFICEMAX/DEPOT 6131 22.25 SIGNS AND SUCTION CUPS FOR TEMPORARY OFFICE DOO3822-50 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/22/2018 OFFICEMAX/DEPOT 6131 -22.25 HOLDER,SGN,VERTICAL,8.5X3822-51 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/22/2018 OFFICEMAX/DEPOT 6131 20.99 HOLDER,SGN,VERTICAL,8.5X3827-3 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/29/2018 PUBLIX #676 -27.34 Items for LCLM Class SEE TXN 3827-43827-4 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/29/2018 PUBLIX #676 27.24 ITEMS FOR LCLM CLASS SEE TXN 3827-33827-5 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/29/2018 DUNKIN #351159 Q35 23.98 Coffee/donuts for LCLM Class3834-2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/05/2018 THE HOME DEPOT #6348 159.92 raised beds for 4h classes3834-3 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/05/2018 THE HOME DEPOT #0280 159.92 raised beds for 4h classes3836-1 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/09/2018 FORESTRY RESOURCES 120 424.00 See txn 3836-333836-2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/09/2018 FORESTRY RESOURCES 120 424.00 See TXN 3836-34 for tax credit3836-31 DOUGLAS CALDWELL UNIVERSITY EXT DUES AND MEMBERSHIPS 04/10/2018 INTL SOC ARBORICULTURE 165.00 ISA Membership Renewal- Doug Caldwell3836-33 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/09/2018 FORESTRY RESOURCES 120 -24.00 See TXN 3836-13836-34 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/09/2018 FORESTRY RESOURCES 120 -24.00 See TXN 3836-23842-25 DOUGLAS CALDWELL UNIVERSITY EXT DUES AND MEMBERSHIPS 04/10/2018 FLORIDA TURFGRASS ASSOCI50.00 FTGA Membership renewal - Doug Caldwell3843-2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2018 THE HOME DEPOT #6348 282.79 Items for feed a bee program3843-51 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 04/12/2018 SUNPASS*ACC23303882 20.00 Replenish SunPass subscription3848-42 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/18/2018 PUBLIX #453 22.63 ITEMS FOR AG TASK FORCE MEETING3848-5 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/17/2018 IN *ECHO INC 50.00 Jackfruit tree for orchardPCard Purpose Export 5.16.18Page 1016.J.4.aPacket Pg. 1309Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3849-4 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/19/2018 DOLLAR TREE 15.00 Items for master gardener appreciation luncheon3850-8 ISABEL WAY UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/20/2018WAHOO'S RIVER BAR & GRIL 943.00 Food and venue for master gardener luncheon3852-3 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/23/2018 AMAZON MKTPLACE PMTS 69.90 2 collapsable heavy duty carts for programs3853-1 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2018 MICHAELS STORES 1280 11.08 Kits for bracelets for summer camp3855-11 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/26/2018 NAPLES AWARDS COMPANY 58.00 Name tags for Collier County 4H Association3855-78 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/26/2018 SP * SHOP 4-H 584.45 4H Supplies3856-16 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/27/2018 WAL-MART #5391 98.76 Items for Blessing Bags Event3853-53 DESIREE SAWYER VINEYARD COMM PK DUES AND MEMBERSHIPS 04/23/2018 NATIONAL ASSOCIATION FOR 69.00 MEMBERSHIP fee3850-40 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/20/2018 LA QUINTA INNS 0987 487.00 FACE legal issues training level 3 Robin Goldsboro3850-41 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/20/2018 LA QUINTA INNS 0987 487.00 FACE legal issues training level 3 Joe Quintero3858-19 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/30/2018 SUNPASS*ACC76246919 3.25 FACE Administrative Aspects Cert. Mary Lockyear3859-25 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 PAYPAL *RECYCLEFLOR 650.00 Recycle Florida Today conf. Bonita Springs 2 emply3859-26 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 UCF INSTITUTE OF GOVERNM 790.00 Annual Fl Code Enforcement conf. Ft Laud 2 employ3859-27 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 UCF INSTITUTE OF GOVERNM 395.00 Annual Fl Code Enforcement conf. Ft Laud C. Alcorn3852-14 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2018 PAYPAL *FLORIDAINDU 275.00 FIPA pretreatment rules_regulations conf. G Yanda3855-89 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2018 SUNCOAST TRUCKING ACADE900.00 CDL License coaching class Punta Gorda_W. Murphy3751-9 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/01/2018 TRAVEL INSURANCE POLICY 22.75 TX 3750-13 shows the airfaire that goes with this3752-15 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/03/2018 LE MERIDIEN NEW ORLEANS 1,325.24 Provide Caroline Cilek hotel during out of state3757-6 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 02/08/2018 MSFT * E08005AFMR 22.36 Payment for time used in Microsoft Azure used to3772-12 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins NDN subscription to view3772-15 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 02/21/2018 NOTARY PUBLIC FLORIDA 105.00 Budget notary stamp for Juan Alberto.3782-9 CRYSTAL SANCHEZ WATER POLLUTION POSTAGE FREIGHT AND UPS 02/28/2018 NNA SERVICES LLC 130.00 FREIGHT3811-3 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 03/11/2018 MSFT * E08005GOML 22.35 Payment for time used in Microsoft Azure used to3814-12 CRYSTAL SANCHEZ WATER POLLUTION OTHER CONTRACTUAL SERVICES03/14/2018 G & H PRINTING 2,787.65 Purchase & Install pictures within GMD North3820-6 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/21/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins NDN subscription to view3824-4 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDOR03/26/2018 IN *PRESSTIGE PRINTING100.00 Provide generic business cards to Permit Review.3825-16 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 03/27/2018 BUDGET NOTARY 105.00 Budget notary stamp for Samuel Alpire.3826-5 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 03/28/2018 CDW GOVT #MFR8902 288.88 Monitor for Richard Vazquez in records room.3828-5 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 03/30/2018 AMAZON MKTPLACE PMTS 39.98 For Angel Tarpleys employees-not sold at3828-6 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 03/30/2018 IN *SKYBASE COMMUNICATION189.90 Monthly Service fees for two Iridium Go Phones3828-7 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 03/30/2018 IN *SKYBASE COMMUNICATION189.90 Monthly Service Fees for 2 Iridium Go Phones3828-9 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 03/30/2018 BUDGET NOTARY FLORIDA 85.00 Notary renewal for Maria Estrada.3830-26 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 04/02/2018 BUDGET NOTARY 105.00 Diana Compagnone notary renewal.3830-27 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/02/2018 NAPLES DAILY NEWS 117.07 Renewal of Kris VanLengen's NDN subscription to3832-5 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 04/04/2018 BUDGET NOTARY 85.00 Renewal for Renalds notary stamp.3833-14 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 04/05/2018 SUNPASS*ACC71667305 4.74 Pay toll for GMD Vehicle used in field by staff3834-11 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDOR04/06/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards to staff #46000039243842-19 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDOR04/11/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards to staff #46000039243847-18 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 04/17/2018 SCREEN PRINTING UNLIMITE 405.00 Provide new staff members uniform shirts.3847-19 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 04/17/2018 SCREEN PRINTING UNLIMITE 574.99 Provide contractor licensing staff rain jackets.3848-19 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 04/17/2018 SAFETY FIRST 102.00 Provide stamps for staff to perform daily tasks.3852-7 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/23/2018 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins NDN subscription to view3853-3 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 04/24/2018 AMAZON MKTPLACE PMTS 7.25 Calculator ink rollers for cashiering division.3853-4 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 04/24/2018 SQ *SCREEN 96.00 Provide Contractor Licensing staff hats for when3855-14 CRYSTAL SANCHEZ WATER POLLUTION POSTAGE FREIGHT AND UPS 04/26/2018 THE UPS STORE #1117 76.12 Paid postage to return items to Grainger.3855-15 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 04/25/2018 AMAZON MKTPLACE PMTS 57.95 Earbud headphones individually wrapped for new3856-20 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 04/27/2018 VZWRLSS*IVR VB 27.32 Monthly Service for vehicle GPS Units.3859-50 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 05/01/2018 PUBLIX #410 29.96 Sunpass for County vehicles used in field, Stamps3862-5 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 05/03/2018 OTC BRANDS, INC.46.95 Community outreach pollution prevention supplies3833-18 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 04/05/2018 PAYPAL *PRESSTIGEPR 105.00 Business cards needed for new hire employees3849-11 JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 04/19/2018 PAYPAL *PRESSTIGEPR 70.00 Business cards needed for employees3834-48 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School Water Track Reg. Ray Carter3856-68 DONNA BERGERON WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/27/2018 AMAZON MKTPLACE PMTS 86.23 Training book installation of lightning protection3856-70 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2018 SAFETY SOLUTIONS & SUP 125.00 Trenching_Excavation training Mulberry, Fl A Kelly3856-71 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2018 SAFETY SOLUTIONS & SUP 500.00 Trenching_Excavation training Mulberry, Fl 4 emply156,377.09$3774-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/23/2018 MARRIOTT BOGOTA 40.75 Breakfast-Anato-promote tourism3775-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/23/2018 CACIO Y PEPE270.11 Dinner-Anato-promote tourism3796-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/08/2018 UBER TRIP KSD3S 42.53 Transportation-Canoecopia-promote tourism3796-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/08/2018 UBER TRIP Q4MDW 6.15 Transportation-Canoecopia-promote tourism3796-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/08/2018 UBER TRIP A2BMG HELP.UBER16.47 Transportation-Canoecopia-promote tourism3801-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/10/2018 NONNO'S RISTORANTE ITALI 29.11 Dinner-Canoecopia-promote tourismCounty P-Cards Pending ApprovalPCard Purpose Export 5.16.18Page 1116.J.4.aPacket Pg. 1310Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3801-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/08/2018 CAT CORA TAP ROOM - 161 25.59 Lunch-Canoecopia-promote tourism3801-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/09/2018 BONFYRE AMERICAN GRILLE 18.02 Lunch-Canoecopia-promote tourism3801-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/09/2018 TORNADO STEAKHOUSE 25.47Dinner-Canoecopia-promote tourism3801-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/09/2018 ALLIANT ENERGY CENTER 1 62.03 Booth equipment-Canoecopia-promote tourism3801-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/08/2018 STARBUCKS TERM C RSW 10.88 Breakfast-Canoecopia-promote tourism3811-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/10/2018 ALLIANT ENERGY CTR CONC 013.25 Lunch-Canoecopia-promote tourism3812-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/12/2018 UBER TRIP B57DJ 52.16 Transportation-Canoecopia-promote tourism3812-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/11/2018 BROCACH ON MONROE 21.83 Dinner-Canoecopia-promote tourism3813-48 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/12/2018 MSN MAD CITY 24.95 Breakfast-Canoecopia-promote tourism3813-49 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/13/2018 SHERATON MADISON 575.03 Hotel-Caneoecopia-promote tourism3820-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/20/2018 FOREIGN CURRENCY FEE 4.61 Fee for transaction 3820-53831-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/02/2018 CHILI'S TOO TERMINAL G 20.24 Dinner-WTML-promote tourism3833-41 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/05/2018 BELLA BRAVA 17.22 Lunch-Social Media training-promote tourism3835-4 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/08/2018 BAYSIDE SEAFOOD GRILL 211.20 Dinner-argentina FAM-promote tourism3836-7 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 04/09/2018 EB PARADISE COAST-LEG 23.16 Registation-Paradise Coast-promote tourism3836-8 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/09/2018 CAMPIELLO NAPLES 300.48 Dinner Argentina FAM-promote tourism3841-31 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/09/2018 NAPLES BEACH HOTEL & GC 30.53 Lunch-Argenitna FAM-promote tourism3842-20 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/11/2018 PAYPAL *RTWDIRECTLI 176.39 See transaction 3843-7 for credit3843-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/12/2018 SALE REVERSAL -176.39 See transaction 3842-20 for charge3844-28 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/13/2018 THE HOME DEPOT #6348 17.29 Cable ties at sporting events-promote tourism3844-61 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/12/2018 DELTA AIR 0062321089497 598.60 Airfare-IPW 2018-promote tourism3848-69 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/18/2018 GEAR PROMOTIONS INC 856.00 Giveaway items-promote Collier County Tourism3849-47 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/18/2018 UNITED 0167132936193 348.41 Airfare-Lunch & Learn-promote tourism3849-48 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/18/2018 AGENT FEE 8900733853651 35.00Agent fee for transaction 3849-47-promote tourism3852-23 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2018 DNH*GODADDY.COM 72.85 URL used to promote Collier County Tourism3852-4 MAGGIE MCCARTY TDC ADV AND PRO REGISTRATION FEES 04/23/2018 SQ *FILM FLORIDA 1,200.00 Registration-Produced By-Promote tourism3855-56 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2018 FACEBK SA5GHE6362 130.74 Facaebook Ad-promote Collier County Tourism3855-57 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2018 FACEBK PA5GHE6362 619.26 Facaebook Ad-promote Collier County Tourism3856-2 DEBRA DEBENEDETTO TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 04/27/2018 MPI-CAC 1,500.00 Sponsorship to promote Collier County Tourism3856-57 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2018 SNAP GEOFILTERS 76.98 Facaebook Ad-promote Collier County Tourism3856-58 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2018 SOCIALMEDIAEXAMINER 497.00 Social Media Ads-promote Collier County Tourism3856-72 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2018 AGENT FEE 8900734328187 35.00Agent fee-Lunch & Learn-promote tourism3856-73 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2018 UNITED 0167138409436 332.41 Airfare-Lunch & Learn-promote tourism3857-20 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2018 SEA SALT - NAPLES 642.42 Lunch-Brand USA -promote tourism3858-20 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2018 FACEBK 8Q7LSES362 101.74 Facaebook Ad-promote Collier County Tourism3858-21 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2018 FACEBK C649XFSGM2 287.98 Facaebook Ad-promote Collier County Tourism3858-22 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2018 FACEBK D649XFSGM2 1.16 Facaebook Ad-promote Collier County Tourism3858-23 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2018 FACEBK 4Q7LSES362 197.68 Facaebook Ad-promote Collier County Tourism3858-25 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2018 PANERA BREAD #600982 155.87 Breakfast for Brand USA FAM-promote tourism3859-3 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL04/30/2018 THE CLAY PLACE 240.00 Booth Decor used to promote Collier County Tourism3860-16 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/01/2018 DELTA AIR 0067141658560 463.60 Airfare-Produced By-promote tourism3862-70 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/02/2018 THE LOCATION GUIDE 2,717.72 Registration-Focus-promote tourism3824-20 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/26/2018 CITY SEAFOOD 50.00Lunch-Peter Goldschmidt FAM-promote tourism3829-7 MARIA POWER TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/31/2018 SPRINGHILL SUITES 258.00 Hotel for D Binsky FAM-promote tourims3834-40 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/06/2018 NAPLES GARDENS 56.00 Rental Peter Goldschmidt FAM-promote tourism3836-17 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/08/2018 NAPLES GARDENS 56.00 Rental Peter Goldschmidt FAM-promote tourism3847-38 ADRIENNE MANLEY TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/16/2018 HOLIDAY INN WASHINGTON 270.34 Hotel-Travel Knowledge for Debi-promote Tourism3847-54 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/03/2018 HYATT PLACE 588.00 Hote for Stefan Wagner FAM-promote tourism3850-19 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/20/2018 CTC*CONSTANTCONTACT.COM42.75 Newsletter distribution-promote tourism3850-20 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 04/20/2018 VISIT FLORIDA SERVICE CEN 4,500.00 Redistration Road Show Germany-promote tourism3856-62 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/27/2018 PURE FLORIDA 20.25 Tip on complementary tour-Visit FL-promote tourism3859-16 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/01/2018 NAPLES CRUISE LINE LLC 75.33 AZUL FAM-promote tourism3860-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/02/2018 TRIKE TOURS USA 442.74 AZUL FAM-promote toursim3860-27 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/02/2018 JANES CAFE ON 3RD 339.57 Lunch-AZUL FAM-promote tourism3865-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/08/2018 IN *NAPLES PRINCESS 401.50 Dinner-AZUL FAM-Promote tourism3866-15 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2018 DOLPHIN NAPLES 3,058.91 Transportation-AZUL FAM-promote tourism23,128.87$ 179,505.96$Tourism Pcards Under Resolution 2006-40Total Pcards Pending ApprovalPCard Purpose Export 5.16.18Page 1216.J.4.aPacket Pg. 1311Attachment: PCard Purpose Export 5.16.18.pdf (5713 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/16/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00491746 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/23/18 1020 217.77 4500183070 05/21/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT21 FULL SERVICE 04/23/18 A00494073 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/30/18 1021 165.92 4500183070 05/28/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE 05/01/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total383.69$ 00496037 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 04/30/18 05082018 64.42 05/05/18 MILEAGE REIMBURSEMENT 4/2-4/27 MILEAGE REIMBURSEMENT 05/08/18 CAARON HOPKINS Count 1AARON HOPKINS Total64.42$ 00495943 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 05/03/18 33819 300.00 4500181118 05/31/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTSIGNS 05/08/18 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total300.00$ 00493958 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTN 04/30/18 1074063 1,205.00 4500182354 05/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUBMERSIBLE PRESS TRANSMISSION 05/01/18 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 1,205.00$ 00494567 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/01/18 S328278 240.00 4500183259 05/31/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS MEDIC 31 05/02/18 A00494794 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/24/18 S327466 408.76 4500183259 05/22/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESIMMOKALEE JAIL 05/03/18 A00494795 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/27/18 S327798 163.42 4500183259 05/25/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICES BUILDING 05/03/18 A00494797 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/20/18 S325178 540.35 4500183259 05/18/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS MEDIC 24 05/03/18 A00494800 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/16/18 S328534 153.48 4500183259 05/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFREEDOM PARK REPAIR 05/03/18 A00495366 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/04/18 S322729 240.00 4500183259 06/01/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFREEDOM PARK REPAIR 05/04/18 AACTION AUTOMATIC DOOR CO Count 6ACTION AUTOMATIC DOOR CO Total 1,746.01$ 00492462 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 04/24/18 2754234 150.79 4500185401 05/22/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSREPAIR FUEL PUMPS 04/25/18 A00496731 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 05/09/18 2755187 472.51 4500185401 06/06/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSFLEET FUEL PUMP REPAIR 05/10/18 A00496902 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 05/10/18 2755295 (0.58) 4500185401 05/10/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSCREDIT MEMO 05/10/18 AADAMS TANK & LIFT INC Count 3ADAMS TANK & LIFT INC Total622.72$ 00494729 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 05/01/18 SS180550001 140.00 4500183385 05/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMONTHLY FORK LIFT 05/03/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00496435 FT to FT-Pending BCC Agenda# 0000122740 ADVANCED MEDICAL OF NAPLES LLC RM 05/09/18 APRIL 2018 8,640.00 4500181703 05/09/18 PROMOTE A SAFE AND HEALTHY WORKFORCEAPRIL 2018 PHYSICAL & DRUG SCREENING05/09/18 AADVANCED MEDICAL OF NAPLES LLC Count 1ADVANCED MEDICAL OF NAPLES LLC Total 8,640.00$ 00491469 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PAD 04/20/18 2000048427 4,376.00 4500185287 05/18/18 IMPROVEMENT TO PUBLIC USE FACILITY3/9-4/13/18 CLAM PASS CONSTRUCTION PHASE SERVICES04/20/18 A00493057 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 04/26/18 2000051493 FINAL 10,900.50 4500179696 05/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-4/20/18 PH II HYDRO MODELING FOR SSA04/27/18 A00495183 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 05/04/18 2000054741 22,727.00 4500182532 06/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31-4/27/18 MPS FLOW REPORTING 05/04/18 A00496373 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 05/09/18 2000056313 1,344.00 4500178416 06/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-4/27/18 IMPERIAL GOLF CLUB WM REPLACEMENT05/09/18 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 39,347.50$ 00494606 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 04/30/18 180023-001 2,757.50 4500186422 05/28/18 PROFESSIONAL SERVICES 4/16-4/30/18 ORANGE TREE SUBSTATIONS/EMS05/02/18 A00494994 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 05/03/18 170130-005 1,703.50 4500185146 05/31/18 PROFESSIONAL SERVICES 4/1-4/30/18 LAKE TRAFFORD MEMORIAL GARDENS DRAINAGE STUDY05/03/18 A00494995 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/03/18 1701152-007 2,603.75 4500180031 05/31/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/18 NESA POTABLE WATER SUPPLY05/03/18 A00494997 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 05/03/18 170159-003 4,592.00 4500185045 05/31/18 ENHANCE PUBLIC USE FACILITY 4/1-4/30/18 NCRP ARTIFICIAL TURF DESIGN05/03/18 A00496270 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/07/18 160108-015 10,639.50 4500182370 06/04/18 GENERAL ENGINEERING AND CONSULTING SERVICES4/1-4/30/18 PELICAN BAY STORMWATER MANAGEMENT CONSULTING05/09/18 A00496271 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/08/18 1700781-001 3,427.75 4500186098 06/05/18 ENGINEERING CONSTRUCTION SERVICES FOR BAY COLONY SUMP WORK3/26-4/30/18 BAY COLONY SWALE 05/09/18 AInvoices for BCC Approval 5.16.2018Page 116.J.4.bPacket Pg. 1312Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496272 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/07/18 1700831-004 REV 2,387.50 4500184708 06/04/18 CE SERVICES FOR US 41 BERM HURRICANE DAMAGE DOCUMENTATIONIRMA 4/1-4/30/18 US 41 05/09/18 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 28,111.50$ 00493771 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 04/25/18 34656665 162.15 4500183720 05/23/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 04/30/18 A00496012 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 04/30/18 34691206 267.00 4500183720 05/30/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 05/08/18 A00496013 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 04/30/18 34691205 178.00 4500183719 05/30/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCARBON DIOXIDE LIQUID 05/08/18 A00496020 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/02/18 34710325 142.37 4500183720 06/01/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 05/08/18 A00496021 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/02/18 34710324 214.82 4500183719 05/30/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCARBON DIOXIDE LIQUID 05/08/18 AAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 964.34$ 00495946 FT to FT-Pending BCC Agenda# 0000105020 ALKAR INC PAD 05/02/18 1840 95.00 4500182782 05/30/18 MUSIC IS FOR CUSTOMER ENJOYMENT IN FITNESS CENTERREPAIR WORK 05/08/18 AALKAR INC Count 1ALKAR INC Total95.00$ 00491516 FT to FT-Pending BCC Agenda# 0000125872 ALL FENCE CONTRACTORS, INC CDA 04/01/18 9005 1,200.00 4500183353 05/01/18 PROVIDE FENCING SERVICES FOR PROPERTIES WITH ABATEMENTSREPAIR PORT OF THE ISLAND 04/20/18 CALL FENCE CONTRACTORS, INC Count 1ALL FENCE CONTRACTORS, INC Total 1,200.00$ 00495005 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/02/18 234922 68.00 4500182495 06/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/03/18 C00495006 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/01/18 234839 13.60 4500182495 05/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 05/03/18 C00496987 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/07/18 235280 5.70 4500182495 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 C00496988 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/09/18 235504 71.79 4500182495 06/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 C00496989 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/08/18 235376 36.23 4500182495 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total195.32$ 00496011 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 05/01/18 544498 215.25 4500181494 05/31/18 EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE.HAZ MAT DRY CLEAN 05/08/18 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 215.25$ 00495363 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 05/04/18 A-167686 320.00 4500183511 06/03/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESGG COMMUNITY PARK WASTE REMOVAL05/04/18 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total320.00$ 00494649 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/03/18 I1475834 29.00 4500176285 06/02/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL 05/03/18 A00494650 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/03/18 I1475835 324.80 4500185688 06/02/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL 05/03/18 A00496302 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/09/18 I1477185 319.00 4500176285 06/06/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL 05/09/18 A00496303 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/09/18 I1477186 29.00 4500176285 06/06/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL 05/09/18 AALLIED UNIVERSAL CORPORATION Count 4ALLIED UNIVERSAL CORPORATION Total 701.80$ 00494893 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 04/30/18 1554-00075-0000 1,148.00 4500185696 05/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 05/03/18 C00496039 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 04/29/18 2576-00007-0000 1,482.00 4500183619 05/29/18 TO INFORM PUBLIC OF EXHIBITS AND EVENTS AT MUSEUMSRADIO ADVERTISING 05/08/18 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 2,630.00$ 00495271 FT to FT-Pending BCC Agenda# 0000120882 AMERICA UNLIMITED GMBH TD 05/04/18 JAN-MARCH 2018 6,850.00 4500185726 06/03/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING FOR TOURISM 05/04/18 PAMERICA UNLIMITED GMBH Count 1AMERICA UNLIMITED GMBH Total6,850.00$ 00496138 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 05/07/18 180248 6,649.60 4500167872 06/04/18 ENGINEERING INSPECTION SAFETY OF PUBLIC4/1-4/28/18 BRIDGE TIMBER PILE REPAIR05/08/18 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 6,649.60$ 00487423 FT to FT-Pending BCC Agenda# 0000100160 AMERICAN GOVERNMENT SERVICES CORPOR EMS 04/05/18 198-27766PC 1,088.00 4500186833 05/05/18 TITLE POLICY FOR HACIENDA LAKES OF NAPLESHACIENDA LAKES OF NAPLES 04/05/18 AAMERICAN GOVERNMENT SERVICES CORPOR Count 1AMERICAN GOVERNMENT SERVICES CORPOR Total 1,088.00$ 00493357 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 05/01/18 A2106885SE 40.32 4500181684 05/31/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS05/01/18-05/31/18 04/27/18 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 40.32$ Invoices for BCC Approval 5.16.2018Page 216.J.4.bPacket Pg. 1313Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00493769 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 05/01/18 180505 290.00 4500182762 05/31/18 ALERT PUBLIC TO MUSEUM EVENTS AND EXHIBITSADVERTISING FOR MUSEUM 04/30/18 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00495279 FT to FT-Pending BCC Agenda# 0000121914 ANNA M. KARRAS LIB04/13/18 05042018 41.00 04/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM-MEDIA LABS 05/04/18 CANNA M. KARRAS Count 1ANNA M. KARRAS Total41.00$ 00494976 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC AA2 04/30/18 134407 2,742.74 4500186420 05/28/18 IRMA- MAINTAIN STATE REGULATIONS AND LOCAL CODESSIGNS 05/03/18 A00494981 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TP1 04/30/18 134406 2,726.13 4500186259 05/28/18 PROVIDE DIFFERENT REPLACEMENT SIGNS FOR FOREST LAKES MSTUSIGNS 05/03/18 AANNAT INC Count 2ANNAT INC Total5,468.87$ 00494634 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 05/02/18 05022018 450.00 4500186875 05/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESREPAIR TRANSPORTATION ENGINEERING05/02/18 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 450.00$ 00477570 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 02/28/18 389282 33,488.92 4500184427 03/28/18 ENGINEERING COLLIER CREEK DREDGING FOR BOATER SAFETYIRMA 1/9-2/4/18 DREDGING 03/01/18 C00493213 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 04/26/18 396668 16,056.73 4500184427 05/24/18 ENGINEERING COLLIER CREEK DREDGING FOR BOATER SAFETYIRMA 3/5-4/1/18 DREDGING 04/27/18 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 49,545.65$ 00494512 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 05/01/18 0000409341 155.00 4700003369 05/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAY 2018 LAKE AND WETLAND 05/02/18 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total155.00$ 00496306 FT to FT-Pending BCC Agenda# 0000122600 ASCO SERVICES INCZ5 05/08/18 1277615 23,999.00 4500169008 06/07/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYMTSF FIELD MODIFICATION 05/09/18 CASCO SERVICES INC Count 1ASCO SERVICES INC Total23,999.00$ 00495249 FT to FT-Pending BCC Agenda# 0000118780 ATHENS TECHNICAL SPECIALISTS INC TO2 05/04/18 INV105136 3,320.00 4500186571 06/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMULTIPLE SWITCH TESTER 05/04/18 CATHENS TECHNICAL SPECIALISTS INC Count 1ATHENS TECHNICAL SPECIALISTS INC Total 3,320.00$ 00494080 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 04/26/18 454715 1,749.00 4500182380 05/26/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTS3000 OZ-SW COAST 05/01/18 CATLAS PEAT & SOIL INC Count 1ATLAS PEAT & SOIL INC Total1,749.00$ 00495212 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 05/04/18 03/2018 160.00 4500182671 06/03/18 TITLE RESEARCH ON COUNTY PROPERTIES.MARCH 2018 05/04/18 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00495969 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 04/30/18 0109161-IN 2,844.00 4500182118 05/30/18 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.FLIGHT SUITS 05/08/18 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total2,844.00$ 00493782 FT to FT-Pending BCC Agenda# 0000126450 AUTOMATIC FILTERS INC-TEKLEEN WWL 04/23/18 24779 4,780.00 4500186639 05/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONOPERATION/MAINTAIN IRRIGATION 04/30/18 CAUTOMATIC FILTERS INC-TEKLEEN Count 1AUTOMATIC FILTERS INC-TEKLEEN Total 4,780.00$ 00497613 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 04/16/18 113459 1,900.00 4500183054 05/14/18 ECONOMIC DEVELOPMENT 2/1-3/31/18 SEAPLANE RAMP 05/14/18 CAVCON INC Count 1AVCON INC Total1,900.00$ 00489698 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/08/18 1041006 934.00 4500187002 05/08/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGSWEEK WORKED 04/08/18 04/13/18 A00491529 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/15/18 1041167 1,152.30 4500187002 05/15/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGSWEEK WORKED 04/15/18 04/20/18 A00491535 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/15/18 1041176 1,039.06 4500187002 05/13/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGSWEEK WORKED 04/15/18 04/20/18 A00493403 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/22/18 1041378 1,401.97 4500187002 05/20/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGSWEEK WORKED 04/22/18 04/27/18 A00493405 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/22/18 1041387 986.53 4500183629 05/20/18 ENSURE THAT STAFF HAS SUPPORT TO MAINTAIN COUNTY PROJECTS.WEEK WORKED 04/22/18 04/27/18 A00495221 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/29/18 1041526 1,440.38 4500187002 05/29/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGSWEEK WORKED 04/29/18 05/04/18 A00495227 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 04/29/18 1041535 934.00 4500187002 05/27/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDGSWEEK WORKED 04/29/18 05/04/18 ABALANCE PROFESSIONAL INC Count 7BALANCE PROFESSIONAL INC Total 7,888.24$ Invoices for BCC Approval 5.16.2018Page 316.J.4.bPacket Pg. 1314Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00490722 FT to FT-Pending BCC Agenda# 0000127119 BARRY PENIX BRP 04/18/18 04182018 108.00 04/23/18 PROVIDE PER DIEM TO STAFF PER DIEM- MEDICAL GAS CERTIFICATION04/18/18 CBARRY PENIX Count 1BARRY PENIX Total108.00$ 00490721 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 04/18/18 04182018 93.00 04/23/18 PROVIDE STAFF DURING OUT OF COUNTY TRAININGPER DIEM- FFMA 04/18/18 C00494246 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PC 03/26/18 05012018 163.08 03/31/18 TRENDS FOR ENVIRO EDUCATION TO PREVENT POLLUTIONPER DIEM- SEEA CONFERENCE 05/01/18 C00495182 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 04/12/18 05042018 183.12 04/17/18 SAILING COURSE NEEDED FOR JOBMILEAGE REIMBURSEMENT 05/04/18 C00495256 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 05/01/18 05042018 56.11 05/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/27 05/04/18 C00495257 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 05/01/18 05042018 81.88 05/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/13-4/25 05/04/18 C00495259 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 04/06/18 05042018 56.11 04/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/6 05/04/18 C00495263 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 03/29/18 05042018 33.04 04/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/8-3/21 05/04/18 C00495278 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 04/02/18 05042018 83.97 04/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/14-3/30 05/04/18 C00495283 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 04/30/18 05042018 32.93 05/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/9-4/24 05/04/18 C00496672 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR EMS 04/30/18 05102018 230.00 05/05/18 EMS NOEL ARMAS PER DIEM FOR TACTICAL CLASS FOR EMS.PER DIEM- TACTICAL COURSE 05/10/18 C00497804 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 05/11/18 05152018 30.00 05/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- DOT HAZWOPER 05/15/18 C00497806 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 05/11/18 05152018 15.00 05/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- DOT HAZWOPER 05/15/18 CBCC ONETIME VENDOR Count 12BCC ONETIME VENDOR Total1,058.24$ 00494557 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC MUS 11/01/17 106143-201806 990.50 4500183206 11/29/17 PROMOTION OF MUSEUM ACTIVITIES TO RESIDENTS AND VISITORSJUNE 2018 ADVERTISING 05/02/18 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total990.50$ 00495280 FT to FT-Pending BCC Agenda# 0000122650 BILLIE JO ZISSLERLIB 04/23/18 05042018 56.11 04/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/20 05/04/18 CBILLIE JO ZISSLER Count 1BILLIE JO ZISSLER Total56.11$ 00494636 FT to FT-Pending BCC Agenda# 0000119416 BIO TEK SERVICES INC PC 05/02/18 36180 3,029.00 4500186371 05/30/18 MAINTENANCE OF EQUIPMENT TO PERFORM WATER QUALITY TESTINGWATER TEST EQUIPMENT REPAIR 05/02/18 ABIO TEK SERVICES INC Count 1BIO TEK SERVICES INC Total3,029.00$ 00493694 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/30/18 311286/1 39.98 4500184305 05/30/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 04/30/18 C00494796 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 05/03/18 311533/1 44.97 4500184305 06/02/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS/SUPPLIES 05/03/18 C00494955 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 05/03/18 311564/1 29.98 4500182053 06/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 05/03/18 C00496928 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 05/10/18 312119/1 26.99 4500182053 06/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES/PARTS 05/10/18 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total 141.92$ 00494554 FT to FT-Pending BCC Agenda# 0000126332 BOWMAN SYSTEMS LLC HS 03/01/18 CTR1500001457 8,343.75 4500185898 03/31/18 FUNDING A GRANT ELIGIBLE ACTIVITY QUARTERLY MAINTENANCE/TRAINING 05/02/18 CBOWMAN SYSTEMS LLC Count 1BOWMAN SYSTEMS LLC Total8,343.75$ 00495286 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 05/04/18 7729-196872 1,298.00 4500184522 06/03/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTREPAIR WORK 05/04/18 C00497212 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 05/11/18 7729-196938 1,298.00 4500184522 06/10/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTREPAIR WORK 05/11/18 CBOYD BROTHERS SERVICE INC Count 2BOYD BROTHERS SERVICE INC Total 2,596.00$ 00497803 FT to FT-Pending BCC Agenda# 0000109511 BRIAN BOWER PUO 05/08/18 05152018 15.00 05/13/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- SEDA 05/15/18 CBRIAN BOWER Count 1BRIAN BOWER Total15.00$ 00494754 FT to FT-Pending BCC Agenda# 0000121778 BRIAN HARTZ PUO 04/19/18 05032018 339.00 04/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- ESRI CONFERENCE 05/03/18 CBRIAN HARTZ Count 1BRIAN HARTZ Total339.00$ 00494771 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 05/03/18 2 9,489.00 4500186268 05/31/18 FOR BRIDGE SAFETY 4/6-4/24/18 MISCELLANEOUS BRIDGES 05/03/18 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total9,489.00$ 00495028 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 04/30/18 2232792 593.73 4500182670 05/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSAPRIL BRINKS SERVICE 05/04/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total593.73$ Invoices for BCC Approval 5.16.2018Page 416.J.4.bPacket Pg. 1315Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00493354 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 04/23/18 498782 5,060.11 4500186318 05/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY CHAIRS 04/27/18 ABRODART CO Count 1BRODART CO Total5,060.11$ 00495261 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 03/26/18 05042018 50.61 03/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/26 05/04/18 CBUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total50.61$ 00497586 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 04/30/18 7237-0418 518.95 4500181526 04/30/18 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICES 05/14/18 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total518.95$ 00496630 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 05/09/18 432994 66.91 4500181226 06/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSTI PARTS 05/09/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 66.91$ 00492961 FT to FT-Pending BCC Agenda# 0000125437 CAROLINE CILEK BRP04/25/18 04262018 70.11 04/30/18 PROVIDE STAFF PER DIEM PER DIEM- FLORIDA FLOODPLAIN 04/26/18 C00493211 FT to FT-Pending BCC Agenda# 0000125437 CAROLINE CILEK CDO04/27/18 04272018 360.05 05/02/18 PROVIDE STAFF WHILE ON TRAINING PER DIEM- AMERICAN PLANNING ASSOCIATION04/27/18 CCAROLINE CILEK Count 2CAROLINE CILEK Total430.16$ 00495275 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/04/18 0166734 7,981.20 4500178620 06/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/18 RTM VISIONING PLAN AMENDMENT05/04/18 A00495276 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/04/18 0166735 4,951.50 4500177859 06/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/18 HYDRAULIC MODELING AND GIS ASSISTANCE05/04/18 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total12,932.70$ 00494841 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE SS04/27/18 05032018 177.00 05/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- HOME FUNDAMENTALS 05/03/18 CCAROLYN M NOBLE Count 1CAROLYN M NOBLE Total177.00$ 00494710 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 04/30/18 C072297 1,721.12 4500184712 05/30/18 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM THEIR DUTIESAPRIL 2018 CONSULTANT 05/03/18 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total1,721.12$ 00495246 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 04/02/18 05042018 160.22 04/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 2/2-3/28 05/04/18 CCATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total160.22$ 00494081 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 05/01/18 05012018 1,000.00 4500186872 05/01/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSTOURISM GROUP MEETING 05/01/18 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total 1,000.00$ 00491504 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/20/18 90043750 2,230.50 4500184002 05/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/18-4/14/18 2018 WELLFIELD RELIABILITY IMPROVEMENTS04/20/18 ACDM SMITH INC Count 1CDM SMITH INC Total2,230.50$ 00491709 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/20/18 MLT4554 5,110.00 4500186482 05/18/18 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTG TECH GDRIVE EV RAW SSD 04/23/18 A00491710 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 04/20/18 MLT2390 40.00 4500186578 05/18/18 TO PROTECT EQUIPMENT FROM POWER SURGES AND POWER FAILURESC2G 1M LC/SC OS1 SM SIMPL 04/23/18 A00492403 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/24/18 MML1290 301.00 4500186742 05/22/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHP COLOR LJ PRO M452 04/25/18 A00492404 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/24/18MMK5720 920.44 4500186458 05/22/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPC SMART UPS 1500 VA 04/25/18 A00492435 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/24/18MMN8325 379.27 4500186723 05/22/18 PROVIDE COMPUTER SOFTWARE TO PERFORM DAILY FUNCTIONSADO ACRO PRO DC 04/25/18 A00492993 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/26/18 MMZ5061 90.00 4500186772 05/24/18 PROVIDE PROTECTION FOR COUNTY ISSUED PHONES, POWERSYSTEMSIPHONE OTTERBOX 04/26/18 A00493059 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/26/18MND6682 205.00 4500186799 05/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSASUS VA325H 31.5 IN FHD 04/27/18 A00493060 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 04/26/18 MNF1633 2,487.00 4500183559 05/24/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAM UH850 31.5 UHD 04/27/18 A00493072 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 04/26/18MNG3796 884.00 4500186768 05/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAPC SMART-UPS 1500VA LCD 04/27/18 A00493504 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/27/18 MNK0222 1,479.00 4500186771 05/25/18 PROVIDE FOR AUTOCAD/SCADA FOR POWERSYSTEMSADSK ACAD ELEC SUB RNW 04/30/18 A00493533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/28/18 MNP3521 475.00 4500186611 05/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERZEBRA GX420 TT 04/30/18 A00493534 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 04/27/18MNM9131 68.00 4500186768 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPROLINE 1M FIBER OPTIC SM 04/30/18 A00493944 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 04/30/18MNW8089 2,034.00 4500186853 05/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAPC SMART UPS 1500VA 05/01/18 A00494356 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 05/01/18MNZ3779 822.00 4500186664 05/29/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSGEGEN WRLS HDMI 05/02/18 AInvoices for BCC Approval 5.16.2018Page 516.J.4.bPacket Pg. 1316Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494367 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/01/18 MPD0057 55.00 4500186887 05/29/18 OFFICE EQUIPMENT FOR STAFF TO BE ABLE TO PERFORM WORK DUTIESTOUCH MOUSE 05/02/18 A00494415 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/01/18 MPG2925R 1,277.99 4500186282 05/29/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCISCO DIRECT C9300-24P-A 05/02/18 A00494689 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/02/18MPM5286 36.00 4500186853 05/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPROLINE 1M FIBER OPTIC SM 05/03/18 A00495037 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 05/03/18MPS4456 810.00 4500186898 05/31/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAVAYA IP PHONE 9608G 05/04/18 A00496139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 05/08/18MQL8439 518.00 4500186721 06/05/18 PROVIDE COMPUTER SOFTWARE TO PERFORM DAILY FUNCTIONSWEBOOST DRIVE 05/08/18 A00496430 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/01/18 MPG2925 4,560.18 4500185819 05/29/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCISCO DIRECT C9300 05/09/18 A00496682 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/09/18 MQX3536 724.00 4500187078 06/06/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPPLE IPAD PRO 10.45 05/10/18 A00496712 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/09/18MRB6799 662.40 4500187083 06/06/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSTRIPP HDMI TO VGA ADAPT 05/10/18 A00497004 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/10/18MRJ9333 240.00 4500187083 06/07/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSTRIPP 10 FT HDMI 05/11/18 A00497719 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 05/14/18MRZ5221 603.15 4500187076 06/11/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 05/15/18 ACDW LLC Count 24CDW LLC Total24,781.43$ 00493581 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 04/30/18 2018-11 1,593.75 4500183278 05/30/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFRELIEF VET 04/30/18 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,593.75$ 00494779 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 04/12/18 381141255 7,385.00 4500184170 05/10/18 PROVIDE COLLIER COUNTY LANDFILL AUDIT AND ANALYSIS TO PUD2/24-3/30/18 LANDFILL PERFORMANCE AUDIT05/03/18 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total7,385.00$ 00494458 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/01/18 613283 129.37 4500183812 05/31/18 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2018 MONTHLY GGCC 05/02/18 A00494459 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/01/18 613282 191.87 4500183812 05/31/18 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2018 MONTHLY FEE 05/02/18 A00494460 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/01/18 613281 905.59 4500183812 05/29/18 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2018 MONTHLY FEE 05/02/18 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00497811 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 04/27/18 153013 422.66 4500184052 05/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 05/15/18 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total422.66$ 00495954 FT to FT-Pending BCC Agenda# 0000122666 CHRIS COUSINS FM 04/04/18 05072018 25.00 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- FLORIDA BUILDING & ENGINEERING05/08/18 CCHRIS COUSINS Count 1CHRIS COUSINS Total25.00$ 00481942 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 03/16/18 1 LAB FINAL 43,249.20 4500184166 04/13/18 IRMA EMERGENCY REPAIR AND MAINTAIN COUNTY FACILITIES2/7-3/15/18 CRAIGHEAD LAB RESTORATION03/16/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total43,249.20$ 00496673 FT to FT-Pending BCC Agenda# 0000119786 CHRISTIAN QUINTANA EMS 04/11/18 05102018 45.00 04/16/18 EMS C. QUINTANA PER DIEM TO ATTEND PRE-HOSPITAL TRAUMA CLASSPER DIEM- PRE-HOSPITAL TRAUMA 05/10/18 CCHRISTIAN QUINTANA Count 1CHRISTIAN QUINTANA Total45.00$ 00485435 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 03/13/18 490R 300.00 4500184145 03/28/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED AND LITTER 04/02/18 A00492401 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 04/23/18 502 125.00 4500184145 05/13/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 2018003776 04/25/18 ACHUCHI BUSH HOG INC Count 2CHUCHI BUSH HOG INC Total425.00$ 00496752 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 05/08/18 2254 219.96 4500181629 05/08/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 05/10/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 219.96$ 00497174 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCPAD 05/01/18 1805Q-SWF77102 900.00 4500183115 05/29/18 ADVERTISING/MARKETING FOR PARKS IN MAGAZINESQUARTERLY MAY, JUN, JULY ADVERTISING05/11/18 ACJ PUBLISHERS INC Count 1CJ PUBLISHERS INC Total900.00$ 00497604 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 05/01/18 9770 725.00 4500182503 05/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVIDEO STORAGE MONTHLY FEE 05/14/18 CInvoices for BCC Approval 5.16.2018Page 616.J.4.bPacket Pg. 1317Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497605 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 04/01/18 9726 725.00 4500182503 05/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMONTHLY SERVICE FEE WEBLINKS 05/14/18 CCLEANPIX CORPORATION Count 2CLEANPIX CORPORATION Total1,450.00$ 00493565 FT to FT-Pending BCC Agenda# 0000126086 COLLEEN DAVIDSON CE 04/30/18 04302018 198.00 05/05/18 PROVIDE ONGOING TRAINING FOR GMD CODE STAFFPER DIEM- FACE 04/30/18 CCOLLEEN DAVIDSON Count 1COLLEEN DAVIDSON Total198.00$ 00493478 FT to FT-Pending BCC Agenda# 0000127044 COMMUNICATIONS SUPPLY CORPORATION PUL 04/27/18 190332 7,295.00 4500186285 05/27/18 PROVIDE BUILDING AND SECURITY SERVICES FOR PUD.CODE BLUE 9-T 04/30/18 CCOMMUNICATIONS SUPPLY CORPORATION Count 1COMMUNICATIONS SUPPLY CORPORATION Total 7,295.00$ 00495389 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 05/03/18 CAWI10304 512.30 4500186722 05/31/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY TASKSDELL DOCK, ADAPTER, CASE 05/04/18 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total512.30$ 00496242 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 05/08/18 568430 1,665.00 4500181222 06/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 05/08/18 A00497229 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 05/10/18 CM568430 (1,500.00) 4500181222 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO FOR PARTS 05/11/18 ACORPORATE BILLING LLC Count 2CORPORATE BILLING LLC Total165.00$ 00496451 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 04/03/18 45277 2,220.00 4500183593 05/03/18 TO PROVIDE RESTROOMS FOR SPECIAL EVENTS AT IMSCPORTA LET UNITS/SINKS 05/09/18 C00497602 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 05/10/18 45984 65.00 4500185172 06/09/18 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIODSAN MARCO 05/10-06/06 05/14/18 C00497819 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 05/14/18 46027 65.00 4500182254 06/13/18 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSPORTA POTTY RENTAL WATER 05/15/18 CCOVER ALL INC Count 3COVER ALL INC Total2,350.00$ 00494640 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 02/28/18 30120 1,007.00 4500182037 03/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESFEBRUARY 2018 COURIER 05/03/18 C00494641 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 02/28/18 30121 560.00 4500182037 03/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESFEBRUARY 2018 COURIER 05/03/18 C00496214 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 04/30/18 30392 225.00 4500183622 05/30/18 COURIER SERVICE FOR NCRP ADMINISTRATIONCOURIER SERVICES 05/08/18 C00496361 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER UB 04/30/18 30391 147.00 4500185680 05/30/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCOURIER SERVICES 05/09/18 C00496362 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 04/30/18 30390 560.00 4500182037 05/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESAPRIL 2018 COURIER 05/09/18 C00496363 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 04/30/18 30389 1,113.00 4500182037 05/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESAPRIL 2018 COURIER 05/09/18 CCPR COURIER Count 6CPR COURIER Total3,612.00$ 00494721 FT to FT-Pending BCC Agenda# 0000121026 CRAIG PAJER PUO 05/03/18 05032018 15.00 05/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- FWRC CONFERENCE 05/03/18 ACRAIG PAJER Count 1CRAIG PAJER Total15.00$ 00493551 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/30/18 6026840A 231.44 4500182714 05/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS REPAIR ITEMS 04/30/18 A00494157 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/01/18 6026840B 21.84 4500182714 05/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS PARTS 05/01/18 A00496723 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/10/18 6027049 156.99 4500182714 06/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCOLLIER TRANSIT REPAIRS 05/10/18 A00497213 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/11/18 6027020 39.94 4500182714 06/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIR PARTS 05/11/18 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total450.21$ 00494426 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY SW 05/02/18 1918684 7,917.00 4500185708 05/30/18 PROVIDE EQUIPMENT TO STAFF TO PERFORM MAINTENANCE TO FACILITIESKUBOTA 05/02/18 A00494611 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/02/18 3980038 248.15 4500185704 05/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRACTOR PARTS 05/02/18 ACREEL TRACTOR COMPANY Count 2CREEL TRACTOR COMPANY Total8,165.15$ 00495285 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 04/17/18 05042018 50.61 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/17 05/04/18 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total50.61$ 00494116 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 04/30/18 35662212 250.00 4500185446 05/30/18 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSSPREADER 90 4X1GA 05/01/18 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total 250.00$ 00496164 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 05/08/18 15343 210.00 4500181625 06/05/18 MAINTAIN & OPERATE COUNTY FACILITIESMARCO ISLAND MUSEUM 05/08/18 ACT FIRE PROTECTION INC Count 1Invoices for BCC Approval 5.16.2018Page 716.J.4.bPacket Pg. 1318Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCT FIRE PROTECTION INC Total210.00$ 00494802 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 05/03/18 506552 349.38 4500181314 06/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWASTE WATER COLLECTIONS PARTS 05/03/18 CCUES Count 1CUES Total349.38$ 00496215 FT to FT-Pending BCC Agenda# 0000103496 CUSTOM CONVEYOR CORPORATION WWL 04/30/18 1575 1,488.32 4500186481 05/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/REPAIR 05/08/18 CCUSTOM CONVEYOR CORPORATION Count 1CUSTOM CONVEYOR CORPORATION Total 1,488.32$ 00487956 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/09/18 114374 2,079.77 4500183084 05/09/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/09/18 C00487957 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/09/18 114394 2,079.77 4500183084 05/09/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/09/18 C00488801 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/11/18 114523 126.19 4500183084 05/11/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/11/18 C00490392 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/17/18 114672 91.99 4500183084 05/17/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/17/18 C00492364 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/09/18 114373 271.10 4500183084 05/09/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/24/18 CCUSTOMER FIRST INC OF NAPLES Count 5CUSTOMER FIRST INC OF NAPLES Total 4,648.82$ 00494951 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER SS 03/06/18 05032018 87.00 03/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- TRAINING 05/03/18 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total87.00$ 00493081 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 04/26/18 12449559 443.08 4500181500 05/24/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUSHES..JANITORIAL SUPPLIES 04/27/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total443.08$ 00494890 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 05/01/18 4701 13,419.20 4500184704 05/29/18 PROFESSIONAL SERVICES TO 4/10/18 CCSO FORENSIC PROGRAMMING05/03/18 C00494891 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 05/01/18 4698 6,389.50 4500186309 05/29/18 PROFESSIONAL SERVICES 4/10-4/30/18 MARCO ISLAND TC RE-ROOF05/03/18 CDALAS D DISNEY Count 2DALAS D DISNEY Total19,808.70$ 00492570 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/17/18 91766 225.00 4500185459 05/15/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 3 RACCOONS 04/25/18 A00493495 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/20/18 91826 75.00 4500185459 05/18/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 04/30/18 A00495426 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/27/18 91889 225.00 4500185459 05/25/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 3 RACCOONS 05/07/18 ADAMES PEST SOLUTIONS INC Count 3DAMES PEST SOLUTIONS INC Total525.00$ 00496367 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/09/18 8061447 408.00 4500181236 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 05/09/18 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 408.00$ 00495281 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB04/26/18 05042018 15.91 05/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/11-4/17 05/04/18 CDANA ABERNETHY Count 1DANA ABERNETHY Total15.91$ 00491829 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 04/23/18 089167623 376.50 4500181999 05/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRST AID SUPPLIES 04/23/18 A00496564 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 05/09/18 089167686 702.05 4500187022 06/06/18 SUPPLY MEDICAL CABINETS AT SOUTH WATER PLANTFIRST AID SUPPLIES 05/09/18 ADAN-CHER INC Count 2DAN-CHER INC Total1,078.55$ 00494708 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/03/18 71197 22.00 4500181237 05/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFREIGHT ONLY 05/03/18 A00495248 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/04/18 71234 2,350.00 4500180858 06/01/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU OPS TRAINING 05/04/18 A00496307 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/09/18 71263 9,015.55 4500181237 06/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMASSY, WIRING HARNESS 05/09/18 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total11,387.55$ 00497477 FT to FT-Pending BCC Agenda# 0000109338 DAVID DEBRES PUO 05/14/18 05142018 69.00 05/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT- PARKING/BAGGAGE 05/14/18 CDAVID DEBRES Count 1DAVID DEBRES Total69.00$ 00494085 FT to FT-Pending BCC Agenda# 0000127129 DAVID GREENFIELD PBD 05/01/18 05012018 203.76 05/06/18 EDUCATION PER DIEM 4/26/18 05/01/18 CDAVID GREENFIELD Count 1DAVID GREENFIELD Total203.76$ Invoices for BCC Approval 5.16.2018Page 816.J.4.bPacket Pg. 1319Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495123 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TP 04/30/18 17529.00-0000005 646.00 4500180444 05/28/18TRAFFIC IMPROVEMENT PUBLIC SAFETY3/26-4/25/18 TIS REVIEW CITY GATE 05/04/18 C00495125 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 04/30/18 18512.00-0000001 850.00 4500186202 05/28/18 TRAFFIC SIGNAL IMPROVEMENTS FOR PUBLIC SAFETY3/26-4/25/18 FLEISCHMANN BLVD POST DESIGN SERVICES05/04/18 CDAVID PLUMMER & ASSOCIATES INC Count 2DAVID PLUMMER & ASSOCIATES INC Total 1,496.00$ 00493531 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 04/24/18 105/2018 210.00 4500183257 05/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 04/30/18 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00488900 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC UEX 04/09/18 18591 5,144.204500185485 05/07/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WO2/26-3/31/18 IFAS COLLIER EXT OFFICE 04/11/18 A00489379 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 04/11/18 18627 23,045.45 4500184725 05/09/18 TO ALLEVIATE FLOODING WITHIN THIS PROJECT AREA2/5-3/31/18 EDEN GARDEN OFFSITE DRAINAGE IMPROVEMENTS04/12/18 A00490365 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/17/18 18592 504.72 4500173148 05/15/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 3/31/18 39TH AVE NE-NERC 04/17/18 A00496391 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC UEX 05/08/18 18705 6,285.134500185485 06/05/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WOTO 4/30/18 IFAS COLLIER EXT OFFICE 05/09/18 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 34,979.50$ 00494595 FT to FT-Pending BCC Agenda# 0000127112 DAVIS JR PLUMBING INC PAD 05/01/18 32715 2,800.00 4500186759 05/31/18 TO PROVIDE THE PUBLIC WITH A PUMP-OUT STATIONINSTALL MOTOR/DRIVE BELTS 05/02/18 CDAVIS JR PLUMBING INC Count 1DAVIS JR PLUMBING INC Total2,800.00$ 00494948 FT to FT-Pending BCC Agenda# 0000125902 DAWN WHELAN SS 05/01/18 05032018 69.00 05/06/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- ENGAGING NATIONAL SERVICE05/03/18 ADAWN WHELAN Count 1DAWN WHELAN Total69.00$ 00494821 FT to FT-Pending BCC Agenda# 0000124583 DELICIOUS FISHES INC PBD 05/03/18 1615 1,950.00 4500186136 06/02/18 ALGAE CONTROL IN LAKES BLUE TILAPIA 05/03/18 CDELICIOUS FISHES INC Count 1DELICIOUS FISHES INC Total1,950.00$ 00496190 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 05/02/18 6368412 108.07 4500185584 06/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 05/08/18 CDEMCO Count 1DEMCO Total108.07$ 00495282 FT to FT-Pending BCC Agenda# 0000126737 DER TOURISTIK SUISSE AG TD 05/02/18 3045000333/3400 307.30 4500182444 05/02/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/18 RETAIL NETWORKING EVENT 05/04/18 PDER TOURISTIK SUISSE AG Count 1DER TOURISTIK SUISSE AG Total307.30$ 00494486 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 04/16/18 000187026 9,000.00 4500186904 05/16/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM7/1/18-6/30/19 MEMBER DUES 05/02/18 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 9,000.00$ 00494977 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 05/03/18 37820 957.41 4500184601 06/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSOLENOID PROP VALVES 05/03/18 C00496933 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 05/10/18 39405 92.23 4500184601 06/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL TANK FILLER CAP 05/10/18 CDJD EQUIPMENT HOLDINGS LLC Count 2DJD EQUIPMENT HOLDINGS LLC Total 1,049.64$ 00496747 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 05/07/18 101 475.00 4500186255 06/04/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 05/10/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 475.00$ 00495775 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 04/16/18 10850 170.00 4500183506 05/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLABOR TO REPAIR S/S PIPE 05/08/18 C00495776 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 04/18/18 10851 247.52 4500181698 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM ROUND ROD/TUBE 05/08/18 C00495777 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 04/18/18 10852 205.37 4500181698 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM DIAMOND PLATE 05/08/18 C00495778 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 04/23/18 10853 266.05 4500181958 05/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTEEL CHANNEL/ANGLE 05/08/18 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total 888.94$ 00494186 FT to FT-Pending BCC Agenda# 0000105263 DOUG CALDWELL UEX 04/30/18 05012018 173.20 05/05/18 PROPERTY INSPECTIONS/MEETINGS MILEAGE REIMBURSEMENT 05/01/18 CDOUG CALDWELL Count 1DOUG CALDWELL Total173.20$ 00494059 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WWL 04/30/18 4918 1,772.25 4500186605 05/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/4/18 NCWRF CAUSTIC/BLEACH TANK PIPING RECONFIGURATION05/01/18 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total1,772.25$ 00494448 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 03/01/18 974655 60.50 4500180888 03/31/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL WATER/CUPS/DELIVERY 05/02/18 C00494449 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 03/29/18 990891 22.75 4500180888 04/28/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GALLON WATER/DELIVERY 05/02/18 CDT WATER CORP Count 2DT WATER CORP Total83.25$ Invoices for BCC Approval 5.16.2018Page 916.J.4.bPacket Pg. 1320Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496140 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/30/18 41632 394.00 4500183410 05/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS4/18 EAST NAPLES PARK LAKE 05/08/18 A00496431 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/30/18 41654 894.00 4500183958 05/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS4/18 CLAM PASS BEACH PARK 05/09/18 A00496432 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE Z1 04/30/18 41655 2,595.00 4500186121 05/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURELIVINGSTON ROAD ASR WELL 05/09/18 AEARTH BALANCE Count 3EARTH BALANCE Total3,883.00$ 00494817 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 04/30/18 4379 4,500.00 4500185043 05/28/18 EAST BERM, EXOTIC VEGETATION TREATMENTSEAST BERM QUARTERLY 05/03/18 A00494818 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 04/30/18 4380 5,500.00 4500185006 05/28/18 EXOTIC & NUISANCE MAINTENANCE WITHIN THE CLAM BAY NRPACLAM BAY QUARTERLY EXOTIC REMOVAL05/03/18 A00494819 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 04/30/18 4383 11,000.00 4500186361 05/28/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURECCRRBP EXOTIC REMOVAL 05/03/18 A00494820 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 04/30/18 4384 1,500.00 4500186361 05/28/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURECCRRBP EXOTIC REMOVAL 05/03/18 AEARTH TECH ENVIRONMENTAL LLC Count 4EARTH TECH ENVIRONMENTAL LLC Total 22,500.00$ 00493657 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/30/18 P57502 105.64 4500183821 05/28/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/30/18 A00494489 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/02/18 P57646 15.26 4500183821 05/30/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/02/18 A00494701 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/03/18 P31459 67.85 4500183821 05/31/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/03/18 A00494704 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/03/18 P31460 98.03 4500183821 05/31/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/03/18 A00495490 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 05/07/18 P31534 1,429.70 4500186906 06/04/18 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONHEDGE TRIMMER/BLOWER 05/07/18 A00495524 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/07/18 P31545 204.28 4500183821 06/04/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/18 A00495525 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/07/18 P31546 436.56 4500183821 06/04/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/07/18 A00495921 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/08/18 P31602 239.08 4500183821 06/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/08/18 A00495922 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/08/18 P31603 3.00 4500183821 06/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/08/18 A00496397 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/09/18 P31646 29.35 4500183821 06/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/09/18 A00496398 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/09/18 P31647 190.38 4500183821 06/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/09/18 A00496399 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/09/18 P31648 10.07 4500183821 06/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/09/18 A00496400 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/09/18 P31649 436.56 4500183821 06/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/09/18 A00496780 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/10/18 P31690 80.48 4500183821 06/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/18 A00496781 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/10/18 P31691 30.62 4500183821 06/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/18 A00496782 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/10/18 P31692 15.08 4500183821 06/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/18 A00496784 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/10/18 P58177 75.41 4500183821 06/07/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/10/18 A00496982 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/11/18 P31732 31.38 4500183821 06/08/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/11/18 A00496983 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/11/18 P31733 4.30 4500183821 06/08/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/11/18 A00497420 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/14/18 P31780 45.42 4500183821 06/11/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/14/18 AEFE INC Count 20EFE INC Total3,548.45$ 00494247 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 05/01/18 4/3-4/26 CIRCUIT 320.00 4500183945 05/01/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/3-4/26/18 CIRCUIT TRAINING 05/01/18 AELAINE MALONE Count 1ELAINE MALONE Total320.00$ 00494478 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 04/25/18 4/2-4/30/18 YOGA 325.00 4500183827 04/25/18 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS4/2-4/30/18 YOGA 05/02/18 AELIZABETH COHOON Count 1ELIZABETH COHOON Total325.00$ 00453635 FT to FT-Pending BCC Agenda# 0000126685 ELIZABETH E WALKER BED 11/02/17 1 2,793.75 4500180690 12/02/17 SUPPORT & PROVIDE SERVICE FOR BUSINESS & ECON DEVELOPGRANT PROFESSIONAL SERVICES 11/21/17 C00466807 FT to FT-Pending BCC Agenda# 0000126685 ELIZABETH E WALKER BED 01/05/18 2 2,493.75 4500180690 02/04/18 SUPPORT & PROVIDE SERVICE FOR BUSINESS & ECON DEVELOPGRANT PROFESSIONAL SERVICES 01/17/18 C00495520 FT to FT-Pending BCC Agenda# 0000126685 ELIZABETH E WALKER BED 05/02/18 107 212.50 4500180690 06/01/18 SUPPORT & PROVIDE SERVICE FOR BUSINESS & ECON DEVELOPGRANT PROFESSIONAL SERVICES 05/07/18 CELIZABETH E WALKER Count 3ELIZABETH E WALKER Total5,500.00$ 00491489 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 04/20/18B05686.067-10-8 7,739.00 4500179500 05/18/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/1-3/31/18 ASSET MANAGEMENT 04/20/18 AInvoices for BCC Approval 5.16.2018Page 1016.J.4.bPacket Pg. 1321Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00491490 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 04/20/18B05686.067-11-8 4,180.00 4500179529 05/18/18 IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/1-3/31/18 CHANGE MANAGEMENT 04/20/18 AEMA INC Count 2EMA INC Total11,919.00$ 00496158 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/04/18 131718 286.00 4500184492 06/03/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/08/18 C00497102 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/11/18 131859 184.50 4500184492 06/10/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/11/18 C00497153 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/09/18 131836 153.00 4500184492 06/08/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/11/18 C00497154 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/08/18 131832 423.00 4500184492 06/07/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/11/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total 1,046.50$ 00494358 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 04/30/18 17111653 334.35 4500182054 05/30/18 CAR RENTALS CAR RENTAL 05/02/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total334.35$ 00497206 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 01/08/18 1000492389 1,065.52 4500183229 02/05/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICTKN - DIGESTION TUBE 05/11/18 A00497207 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 12/12/17 1000489946 357.44 4500183229 01/09/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICBOD: GLUCOSE-GLUTAMIC ACI 05/11/18 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,422.96$ 00495026 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 05/03/18 93457408 2,500.00 4500186740 05/31/18 MAINTAIN GIS DATABASE FOR OMS USERSARCGIS MONITOR SERVER 05/04/18 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 2,500.00$ 00494823 FT to FT-Pending BCC Agenda# 0000127124 ERIN JOSEPHITIS ESD 05/02/18 05032018 15.00 05/07/18 ENHANCE EMPLOYEE KNOWLEDGE AND PROVIDE TRAINING OPPORTUNITYPER DIEM- MEETING FOR SOUTH WEST 05/03/18 CERIN JOSEPHITIS Count 1ERIN JOSEPHITIS Total15.00$ 00496795 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 05/10/18 72103 1,274.62 4500182117 06/09/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE REPAIR 05/10/18 CERLA INC Count 1ERLA INC Total1,274.62$ 00491589 FT to FT-Pending BCC Agenda# 0000106318 ESRI INC WWT 04/16/18 93448769 7,502.00 4500186445 05/14/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESARCGIS MONITOR FOR SERVER 04/20/18 AESRI INC Count 1ESRI INC Total7,502.00$ 00490359 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 01/31/18 238 REVISED 13,987.64 4500175508 02/28/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/29-1/28/18 CC PROJECT COORDINATION04/17/18 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 13,987.64$ 00495601 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD04/24/18 90151908 824.86 4500185620 05/24/18 TO KEEP ALL THE MOWERS OPERATIONAL FOR STAFF SAFETYASSEMBLY ROLLER 05/07/18 CE-Z-GO TEXTRON Count 1E-Z-GO TEXTRON Total824.86$ 00492769 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/24/18 FLNA125182 76.95 4500181373 05/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 04/26/18 A00495012 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/02/18 FLNA10521 24.35 4500181373 05/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARK SUPPLIES 05/04/18 A00495274 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 04/24/18 FLNA125164 298.65 4500184493 05/22/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS/SUPPLIES 05/04/18 A00497284 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/11/18 FLNA125247 405.54 4500181373 06/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLY/PARTS 05/14/18 AFASTENAL Count 4FASTENAL Total805.49$ 00489245 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/27/18 6-131-98322 169.45 4500182402 04/26/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/12/18 C00492568 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 04/17/18 6-152-96781 9.61 4500186845 05/17/18 COST ASSOCIATED WITH SUBMITTING DOCUMENTS TO GRANTORSHIPPING SERVICES 04/25/18 C00493480 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/24/18 6-160-72588 4.53 4500182705 05/24/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/30/18 C00493823 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/25/18 1-684-73684 355.60 4500182527 05/25/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 04/30/18 C00493953 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 04/24/18 6-160-34940 23.13 4500170116 05/24/18 SHIPPING OF DOCS FOR PUBLIC MEETINGSSHIPPING SERVICES 05/01/18 C00494155 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 04/24/18 6-160-64971 5.64 4500182303 05/24/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 05/01/18 C00494473 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/24/18 6-160-95685 5.20 4500181238 05/24/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/02/18 C00494569 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/24/18 6-160-35880 6.28 4500182402 05/24/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/02/18 C00494838 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 04/03/18 6-138-86848 10.88 4500183144 05/03/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 05/03/18 CInvoices for BCC Approval 5.16.2018Page 1116.J.4.bPacket Pg. 1322Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494905 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/30/18 1-686-27772 29.81 4500182527 05/30/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/03/18 C00495538 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/01/18 6-167-18599 27.07 4500180894 05/31/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 05/07/18 C00495766 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 05/01/18 6-168-09562 16.69 4500182617 05/31/18 NECESSARY FOR DAY TO DAY OPERATIONS.SHIPPING SERVICES 05/08/18 C00495915 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 05/01/18 6-167-19685 24.36 4500181402 05/31/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 05/08/18 C00495986 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/01/18 6-167-49714 189.35 4500182527 05/31/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/08/18 C00496044 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/01/18 6-167-56667 9.22 4500182402 05/31/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/08/18 C00496045 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/01/18 6-167-56668 7.59 4500182402 05/31/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/08/18 C00496757 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/01/18 6-167-56067 53.68 4500181238 05/31/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/10/18 C00496758 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/01/18 6-167-56066 4.53 4500181238 05/31/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/10/18 C00497293 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 05/08/18 6-175-00908 5.54 4500181019 06/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 05/14/18 C00497626 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/08/18 1-689-55621 15.70 4500182527 06/07/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/14/18 CFEDEX Count 20FEDEX Total973.86$ 00494353 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 05/01/18 NAWS-0013 203.74 4500182298 05/29/18 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMMAY MONTHLY SERVICES 05/02/18 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00495495 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 12/12/17 238282 63.65 4500182159 01/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAC POWER ADAPTER-CORDLESS 05/07/18 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total63.65$ 00496120 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 05/04/18 APRIL 2018 6,544.78 06/03/18 APRIL 2018 05/08/18 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,544.78$ 00491170 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 04/06/18 FL00212223 335.65 4500186638 05/06/18 DRUG TESTING FOR PARKS & REC STAFFBREATH ALCOHOL TEST 04/19/18 A00491176 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 04/06/18 FL00212227 94.45 4500185056 05/04/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESDRUG SCREEN 04/19/18 A00496768 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 05/07/18 FL00213000 62.20 4500183756 06/06/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 05/10/18 A00496769 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 05/07/18 FL00213097 565.35 4500181523 06/06/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY.BREATH ALCOHOL TEST 05/10/18 A00496770 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 05/07/18 FL00213213 32.25 4500186653 06/04/18 RANDOM DRUG SCREENING DOT URINE DRUG SCREEN 05/10/18 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 1,089.90$ 00485030 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/27/18 8692457 1,547.00 4500181687 04/26/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/29/18 A00493080 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/26/18 3582468 93.36 4500181687 05/24/18 PUBLIC AND HEALTH SAFETY WATER QUALITYSYRINGE 10ML LL STERILE 04/27/18 A00493481 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/27/18 4212855 30.46 4500181687 05/25/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/30/18 A00493483 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/27/18 4212861 158.64 4500180814 05/27/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/30/18 A00493955 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 04/30/18 4567206 446.22 4500181926 05/30/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/01/18 A00493956 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 04/30/18 4567202 1,135.07 4500181926 05/30/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/01/18 A00493957 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 04/30/18 4567192 50.38 4500182084 05/28/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/01/18 A00494355 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 05/01/18 4872009 25.65 4500181926 05/29/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/02/18 A00494652 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/02/18 5113393 27.27 4500181687 05/30/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/03/18 A00494653 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/02/18 5113394 79.96 4500181687 05/30/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/03/18 A00495029 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/03/18 5420826 605.90 4500180812 06/02/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/04/18 A00495030 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/03/18 5420825 44.96 4500180814 05/31/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/04/18 A00495031 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/03/18 5420822 85.93 4500181687 05/31/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/04/18 AInvoices for BCC Approval 5.16.2018Page 1216.J.4.bPacket Pg. 1323Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495032 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/03/18 5420819 163.44 4500181687 05/31/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/04/18 A00495414 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/04/18 5776477 48.20 4500181687 06/01/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/07/18 A00495418 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/04/18 5776478 41.64 4500180812 06/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/07/18 A00495874 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/07/18 5964682 375.79 4500181687 06/06/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/08/18 A00496659 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/08/18 6132353 56.63 4500180814 06/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/18 A00496660 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/08/18 6132354 265.50 4500180812 06/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/18 A00496661 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/08/18 6132355 212.98 4500180814 06/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/18 A00496662 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/08/18 6132356 327.22 4500185844 06/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/18 A00496663 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 05/08/18 6132357 154.84 4500182123 06/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 05/10/18 A00496675 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/09/18 6313353 66.48 4500180814 06/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/18 A00496676 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/09/18 6313358 189.56 4500180814 06/06/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/10/18 A00496677 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 05/09/18 6313360 70.57 4500182123 06/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 05/10/18 A00496979 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/10/18 6495265 60.78 4500185844 06/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/11/18 A00497279 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/11/18 6643300 304.00 4500181687 06/08/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/14/18 A00497281 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/11/18 6643304 6,109.02 4500181687 06/08/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/14/18 A00497723 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/14/18 6754820 902.38 4500181687 06/11/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/15/18 AFISHER SCIENTIFIC Count 29FISHER SCIENTIFIC Total13,679.83$ 00487199 FT to FT-Pending BCC Agenda# 0000103808 FLORIDA GULF COAST UNIVERSITY BOARD PR1 04/04/18 04052018 4,000.00 4500167817 05/04/18PUBLIC EDUCATION OF FACILITY SIGNS FOR GREENWAY PARK 04/05/18 CFLORIDA GULF COAST UNIVERSITY BOARD Count 1FLORIDA GULF COAST UNIVERSITY BOARD Total 4,000.00$ 00497423 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY PC 05/03/18 EARL180503 4,200.00 4500187163 06/02/18 ANALYSIS FOR WATER QUALITY COUNTYWIDEM1706A SUCRALOSE 05/14/18 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total 4,200.00$ 00496376 FT to FT-Pending BCC Agenda# 0000100671 FLORIDA LAND MAINTENANCE INC WWL 05/07/18 2314305 910.00 4500186879 06/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIVINGSTON AND IMMOKALEE 05/09/18 CFLORIDA LAND MAINTENANCE INC Count 1FLORIDA LAND MAINTENANCE INC Total 910.00$ 00493885 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TO2 04/23/18 1800154126 1,632.67 4500182565 04/23/18 MAINTAIN TRAFFIC SIGNALS & STREET LIGHTING FOR PUBLIC SAFETYELECTRIC USAGE 05/01/18 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total1,632.67$ 00493959 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 04/30/18 15215 300.00 4500184341 05/28/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING05/01/2018-05/30/2018 05/01/18 A00495320 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 04/30/18 15219 105.00 4500182560 05/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC05/01/2018-05/30/2018 05/04/18 A00495539 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 05/01/18 13636 300.00 4500184341 05/29/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTINGSVPT SERVICE PARTS 05/07/18 AFLORIDA ULTRAPURE WATER LLC Count 3FLORIDA ULTRAPURE WATER LLC Total 705.00$ 00493577 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS04/30/18 128471 620.00 4500183197 05/30/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 04/30/18 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total620.00$ 00495984 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 04/29/18 75093-6 2,555.00 4500183190 05/29/18 RADIO ADVERTISING FOR THE PARKS MEDIA 05/08/18 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,555.00$ 00493935 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 04/30/18 689750788-01 634.01 4500181760 05/28/18 TO DECORATE FOR SPECIAL EVENTS FOR ENJOYMENT OF THE PUBLICPARK SUPPLIES 05/01/18 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total634.01$ 00495985 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/29/18 0014081255 60.00 4500180975 05/29/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 05/08/18 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 60.00$ 00495585 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 04/30/18 FLFM1604-I-0026 392.00 4500182635 05/30/18 REMOVAL AND CREMATION OF REMAINSCOMMUNAL CREMATION 05/07/18 CGATEWAY SERVICES (USA), LLC Count 1Invoices for BCC Approval 5.16.2018Page 1316.J.4.bPacket Pg. 1324Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGATEWAY SERVICES (USA), LLC Total 392.00$ 00487860 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 04/06/18 549158 535.96 4500183117 05/06/18 PUBLIC & HEALTH SAFETY WATER QUALITYSUPPLIES/PARTS/EQUIPMENT 04/09/18 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 535.96$ 00493822 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 04/24/18 SGI0200701 92.50 4500181114 05/24/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 04/30/18 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00493464 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/27/18 40452449 622.42 4500181924 05/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/30/18 P00494336 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/01/18 40453620 694.00 4500181924 05/31/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/02/18 P00494340 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/01/18 40453621 1,672.63 4500181924 05/31/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/02/18 P00494645 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/02/18 40454032 134.74 4500181924 06/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/03/18 P00495020 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/03/18 40454532 15.07 4500181924 06/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/04/18 P00495412 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/04/18 40455040 5.77 4500181924 06/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/07/18 P00495413 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/04/18 40455039 374.19 4500181924 06/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/07/18 P00495759 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/07/18 40455474 25.98 4500181924 06/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/08/18 P00495760 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/07/18 40455473 1,909.05 4500181924 06/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/08/18 P00495761 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/07/18 40455472 2,009.98 4500181924 06/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/08/18 P00496281 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/08/18 40455984 325.31 4500181924 06/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/09/18 P00496667 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/09/18 40456432 966.18 4500181924 06/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/10/18 P00496668 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/09/18 40456431 126.39 4500181924 06/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/10/18 P00496969 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/10/18 40456860 98.57 4500181924 06/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/11/18 P00496970 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/10/18 40456859 88.60 4500181924 06/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/11/18 P00497273 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/11/18 40457256 2,552.38 4500181924 06/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/14/18 P00497972 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/15/18 40458054 235.58 4500181924 06/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/16/18 PGILLIG LLC Count 17GILLIG LLC Total11,856.84$ 00493279 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21945982 599.65 4500186061 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYINSTALLATION, STORAGE 04/27/18 C00493282 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21945981 599.65 4500186061 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYINSTALLATION, STORAGE 04/27/18 C00494427 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21946018 599.65 4500186262 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYQUERYING DATA 05/02/18 C00494428 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21945966 599.65 4500186262 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYQUERYING DATA 05/02/18 C00494429 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21945967 599.65 4500186262 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYQUERYING DATA 05/02/18 C00494430 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21946016 599.65 4500186063 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYQUERYING DATA 05/02/18 C00494431 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 04/10/18 21946017 599.65 4500186262 05/10/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYQUERYING DATA 05/02/18 CGLOBAL KNOWLEDGE Count 7GLOBAL KNOWLEDGE Total4,197.55$ 00454069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/21/17 9622014406 72.27 4500182319 12/19/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCAR INVERTER,400W,CLA,2 5 11/27/17 A00456031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/04/17 9632435757 233.30 4500183626 01/01/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 12/05/17 A00456045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/04/17 9633663910 204.82 4500183626 01/01/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCPR MASK, CHILD/ADULT 12/05/17 A00457430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/07/17 9638200528 40.53 4500182090 01/04/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 12/08/17 A00457437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/07/17 9637309643 145.94 4500181534 01/04/18 SUPPLIES NEEDED TO MAINTAIN LAKE AND PARK FOR THE SAFETY OFSUPPLIES 12/08/17 A00457918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 12/08/17 9638799727 197.87 4500182135 01/05/18 SUPPLIES FOR DAILY OPERATIONS. SUPPLIES 12/11/17 A00458417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/11/17 9639909903 72.96 4500183786 01/08/18 PROVIDE SUPPLIES TO WATER METER SECTIONHOLE DOZER 12/12/17 A00459160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/13/17 9642990064 65.50 4500182700 01/10/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONVINYL SIGN KIT 12/14/17 A00459168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/17 9643232086 519.34 4500185007 01/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 12/14/17 AInvoices for BCC Approval 5.16.2018Page 1416.J.4.bPacket Pg. 1325Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00474640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 02/15/18 9700706444 182.36 4500186370 03/17/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTFLOOR FINISH/DUST PAN 02/19/18 A00478899 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 FACILITIESSUPPLIES 03/06/18 A00480763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/12/18 9723904919 38.90 4500184526 04/09/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFCONSTRUCTION ADHESIVE 03/13/18 A00481225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/13/18 9725461074 87.78 4500184526 04/10/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 03/14/18 A00481227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/13/18 9725422910 127.25 4500184526 04/10/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 03/14/18 A00481238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/13/18 9725145057 191.68 4500184526 04/10/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 03/14/18 A00481897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/15/18 9727593585 54.30 4500184526 04/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSILICONE ADHESIVE 03/16/18 A00481898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/15/18 9727593593 118.08 4500184526 04/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFALL SURFACE ADHESIVE 03/16/18 A00483292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/21/18 9734727366 46.68 4500184526 04/18/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFCONSTRUCTION ADHESIVE 03/22/18 A00486228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/02/18 9744705881 1,066.19 4500184267 04/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/03/18 A00487863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 04/06/18 9750609472 106.55 4500184352 05/04/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 04/09/18 A00487870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/06/18 9749755279 425.16 4500184821 05/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES7KALJ KEYED TO P467 04/09/18 A00488161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/09/18 9752380304 427.39 4500185380 05/09/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/10/18 A00491275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762293299 908.04 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIN/4, VLV-SHW 04/20/18 A00491276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762293315 208.74 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOEN 9417F12 FAUCET 04/20/18 A00491290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/19/18 9763081420 368.68 4500184267 05/17/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/20/18 A00491724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/20/18 9763654259 11.81 4500184258 05/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/23/18 A00492069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9765030698 358.86 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 04/24/18 A00492073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/23/18 9765994190 89.00 4500184366 05/21/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/24/18 A00492075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/18 9765994208 228.85 4500186706 05/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/24/18 A00492078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9765030680 239.24 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 04/24/18 A00492080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/23/18 9765994240 7.82 4500185344 05/21/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESWHIRLING SPRINKLER 04/24/18 A00492085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/23/18 9766669817 27.41 4500184748 05/23/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSBRADYTUFF PLASTIC SIGNS 04/24/18 A00492087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9766670625 251.20 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS TOILET SPUD ASSEMBLY 04/24/18 A00492405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/24/18 9767004089 189.90 4500186726 05/24/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT,5V670 04/25/18 A00492406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/24/18 9766969480 554.62 4500185035 05/24/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/25/18 A00492409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/24/18 9767321228 522.02 4500181262 05/22/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTGATES 14MGT-2380-20 BELT 04/25/18 A00492415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 04/24/18 9767338586 1,602.56 4500186370 05/22/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTSUPPLIES 04/25/18 A00492422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/24/18 9767444509 32.94 4500184257 05/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSCRUB BRUSH 04/25/18 A00492423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/24/18 9767915839 13.11 4500184819 05/22/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDRIVEWAY COATER BRUSH 04/25/18 A00492430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767928469 823.94 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/25/18 A00492431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/24/18 9767928451 208.87 4500184257 05/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/25/18 A00492432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9768276371 33.64 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP COUPLING HANDLE 04/25/18 A00492434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9768276363 390.36 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT SHOWER PISTON 04/25/18 A00492790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/25/18 9768701063 292.54 4500184366 05/23/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCORDLESS DRILL/ DRIVER 04/26/18 A00492792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/25/18 9768774052 127.23 4500184597 05/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 04/26/18 AInvoices for BCC Approval 5.16.2018Page 1516.J.4.bPacket Pg. 1326Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00492794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9768925597 574.20 4500184353 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 04/26/18 A00492795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/25/18 9768925613 20.72 4500184366 05/23/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWING NUT,3/8-16,GR 18-8,S 04/26/18 A00492798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/25/18 9768925605 489.26 4500184257 05/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGATES CHAIN GT 14MGT-2310 04/26/18 A00492799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/25/18 9769321960 307.49 4500184255 05/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBULK RACK,STARTER,72" H 04/26/18 A00492802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/25/18 9769321994 32.35 4500184821 05/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSTORAGE TOTE,15-1/8 IN 04/26/18 A00492804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9769328502 825.99 4500184353 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/18 A00492808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/18 9768570534 121.27 4500184118 05/23/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRIPOD, LASER LEVEL 04/26/18 A00492809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/18 9768570542 104.64 4500184119 05/23/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSBATTERY,6VDC,12AH,0.250" 04/26/18 A00492811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/18 9768631740 2,458.20 4500184118 05/23/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/26/18 A00493062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/18 9769458234 377.70 4500184353 05/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/27/18 A00493064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/26/18 9770055391 721.22 4500184256 05/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/27/18 A00493065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/26/18 9769923450 30.20 4500185344 05/24/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESRECLOSABLE BAG, STANDARD 04/27/18 A00493070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/26/18 9770834191 742.16 4500184118 05/24/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/27/18 A00493509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9772110491 345.30 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/18 A00493510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/27/18 9770967918 157.16 4500185468 05/25/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSAFETY CAN 04/30/18 A00493511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9770967926 (51.30) 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBJB FLUORESCENT MED-BIPIN 04/30/18 A00493512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/27/18 9771201861 204.08 4500184257 05/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBOLT ON TOOL TRAY 04/30/18 A00493513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/27/18 9771133551 1,474.40 4500184255 05/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/30/18 A00493514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/27/18 9771289528 92.50 4500185468 05/25/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYTYPE I SAFETY CAN 04/30/18 A00493515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/27/18 9771443182 288.57 4500184257 05/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSTRUT CHANNEL 04/30/18 A00493516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/27/18 9771289536 526.47 4500184257 05/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/30/18 A00493517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/27/18 9771201887 807.26 4500184365 05/27/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/30/18 A00493518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/27/18 9771627529 65.25 4500184257 05/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLAT STOCK 04/30/18 A00493519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771682052 55.37 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/18 A00493520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771443174 12.12 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM, ANODIZED 04/30/18 A00493521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771795938 80.68 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHEET STCK,24" 04/30/18 A00493522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771682060 227.48 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILTER CARTRIDGE 04/30/18 A00493523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771443190 34.92 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 04/30/18 A00493918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/18 9773241113 31.67 4500184353 05/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/01/18 A00493919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/18 9773325098 138.66 4500184353 05/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROLLING TOOL BAG,24 POCKE 05/01/18 A00493920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/18 9773325080 1,408.21 4500184353 05/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/01/18 A00493921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/18 9773296976 52.06 4500184353 05/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCRUB BRUSH, NYLON 05/01/18 A00493922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 04/30/18 9772535440 384.18 4500186370 05/30/18 SAFETY INSPECTION EQUIPMENT ROLL,HARDWOUND,10",800 FT 05/01/18 A00493923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/30/18 9772601713 304.12 4500184126 05/30/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSELF REGULATING HEATING C 05/01/18 AInvoices for BCC Approval 5.16.2018Page 1616.J.4.bPacket Pg. 1327Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00493924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/30/18 9772601721 1,778.20 4500184255 05/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/01/18 A00493925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/30/18 9772601739 146.26 4500184118 05/28/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/01/18 A00493926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/18 9772696093 50.90 4500184257 05/28/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/01/18 A00493927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/30/18 9772535457 139.64 4500184360 05/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 05/01/18 A00493928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/30/18 9772696085 42.10 4500184255 05/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDIAGONAL CUTTING PLIER, 05/01/18 A00493929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/18 9773210050 49.92 4500184353 05/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE COMPARTMENT BO 05/01/18 A00493930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/18 9772601747 34.30 4500184257 05/28/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCLOTH RAG, RECLAIMED TERR 05/01/18 A00493931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/18 9773241097 142.30 4500184353 05/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 05/01/18 A00494368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/01/18 9774600119 268.64 4500184258 05/31/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPRESSURE GAUGE 05/02/18 A00494369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/01/18 9773606729 2.89 4500184258 05/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOCKET SET SCREW 05/02/18 A00494370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/01/18 9774603956 95.53 4500186738 05/29/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/02/18 A00494371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/01/18 9774603964 169.76 4500184255 05/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHCS,A2 SS,M12-1.75X45MM 05/02/18 A00494372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9773606737 429.06 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPERFORMANCE HANDSHOWER 05/02/18 A00494373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 INDUSTRIAL & COM 686.27 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/18 A00494374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9773718516 36.90 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILTER BAG 05/02/18 A00494375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 05/01/18 9774688478 98.30 4500184748 05/31/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSSUPPLIES 05/02/18 A00494376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9773777108 1,216.00 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 05/02/18 A00494377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/01/18 9774742820 31.48 4500185723 05/29/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESAFETY VEST 05/02/18 A00494378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9773606745 498.40 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE FB SCRUB WATER 05/02/18 A00494379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/01/18 9774742838 505.13 4500184255 05/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/02/18 A00494381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 05/01/18 9774834544 514.08 4500184748 05/31/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSTABLE SAW, 10 IN. 05/02/18 A00494382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/01/18 9773816203 327.90 4500184257 05/31/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLED REPL LAMP 05/02/18 A00494384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/01/18 9773777124 22.84 4500184255 05/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/02/18 A00494385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/01/18 9773816229 (412.20) 4500185035 05/29/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/02/18 A00494386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9774647102 33.64 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP COUPLING HANDLE 05/02/18 A00494388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9774087572 156.18 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCRUB BRUSH, NYLON 05/02/18 A00494389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/01/18 9774087549 412.20 4500185380 05/31/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/02/18 A00494390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9774087564 71.56 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIR THERM,1" @ 8" FOCUS 05/02/18 A00494391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9774087580 7.88 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,A21 SHAPE 05/02/18 A00494392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/01/18 9774087598 52.64 4500185723 05/31/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESTANDARD BATTERY, D 05/02/18 A00494394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9774087622 4.50 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOUPLER PLUG 05/02/18 A00494395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/01/18 9774087630 17.68 4500184597 05/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/02/18 AInvoices for BCC Approval 5.16.2018Page 1716.J.4.bPacket Pg. 1328Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/01/18 9774420427 1,168.36 4500185380 05/31/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/02/18 A00494397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/18 9774420435 319.52 4500184353 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/18 A00494398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/01/18 9774420443 89.84 4500184255 05/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/02/18 A00494657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/02/18 9776190903 244.69 4500184255 06/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/03/18 A00494658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775075097 318.75 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAMPER TORX 05/03/18 A00494659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9774655709 286.39 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/03/18 A00494660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/02/18 9775035349 351.04 4500184255 06/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/03/18 A00494661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/02/18 9776190911 35.29 4500184118 05/30/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/03/18 A00494662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775227623 329.24 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/03/18 A00494663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/02/18 9775975437 24.83 4500184597 06/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIELECTRIC GREASE, SILICON 05/03/18 A00494665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/02/18 9775035356 9.16 4500184597 05/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRING CUSHION, NAVY 05/03/18 A00494666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775451330 171.20 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUTILITY CART 05/03/18 A00494667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775451306 49.23 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS PLATED WOOD SCREW 05/03/18 A00494668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775451348 1,190.20 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 05/03/18 A00494669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775451355 48.48 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM, ANODIZED 05/03/18 A00494670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775451363 250.00 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD BLOWER 05/03/18 A00494671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775720015 49.92 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE COMPARTMENT BO 05/03/18 A00494672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9776221260 59.90 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER 05/03/18 A00494673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/02/18 9775720031 69.55 4500184255 06/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLIQUID HAND SOAP 05/03/18 A00494674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/02/18 9775044945 13.02 4500184124 06/01/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCUVETTE, FLUORIMETER 05/03/18 A00494676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 05/02/18 9775451322 107.51 4500186457 06/01/18 MAINTENANCE SUPPLIES FOR UPKEEP OF MUSEUMSUPPLIES 05/03/18 A00494677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775451371 209.68 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-TRAP WITH CLEANOUT 05/03/18 A00494678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 05/02/18 9775730972 128.35 4500184503 05/30/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSREFRIGERATOR AND FREEZER 05/03/18 A00494679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/02/18 9775720023 31.31 4500184259 06/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYRAIN PANTS 05/03/18 A00494680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775854731 323.18 4500181147 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/03/18 A00494681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775750194 36.36 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM, ANODIZED 05/03/18 A00494682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775750210 13.06 4500181147 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/03/18 A00494683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/02/18 9775750202 58.47 4500185044 05/30/18 OPERATING SUPPLIES USING MATERIALS AND SUPPLIESSUPPLIES 05/03/18 A00494684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/02/18 9775730964 402.16 4500184255 06/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/03/18 A00494685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775730980 228.10 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/03/18 A00494686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/02/18 9775750186 521.65 4500184259 06/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/03/18 A00494687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/18 9775750228 177.22 4500184353 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/03/18 A00495038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9776491509 2,029.73 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOTTLE FILL STAT FLTR 05/04/18 A00495039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/03/18 9776516255 53.34 4500185723 06/02/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESUPPLIES 05/04/18 A00495040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/03/18 9776491525 41.40 4500184597 05/31/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTHERMA LEVEL GAUGE 05/04/18 AInvoices for BCC Approval 5.16.2018Page 1816.J.4.bPacket Pg. 1329Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495041 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/03/18 9776637481 51.81 4500184255 06/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/04/18 A00495042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/03/18 9776491533 570.24 4500184365 05/31/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 05/04/18 A00495043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/03/18 9776725278 2,456.78 4500186924 06/02/18 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENTSUPPLIES 05/04/18 A00495044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/03/18 9776725286 423.18 4500184254 06/02/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 05/04/18 A00495045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9776725302 99.60 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR SWEEP, SINGLE 05/04/18 A00495046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/03/18 9776516263 31.36 4500184124 06/02/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONDRYWALL SCREWS 05/04/18 A00495048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/03/18 9776725260 85.30 4500184255 06/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/04/18 A00495049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/03/18 9776725310 70.63 4500184597 06/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVALVE, REGULATING 05/04/18 A00495050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777037418 555.85 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/04/18 A00495051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/03/18 9776516248 260.90 4500184257 06/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/04/18 A00495052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/03/18 9777037400 45.08 4500184366 05/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHEADSTRAP ASSEMBLY 05/04/18 A00495053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777037426 72.72 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM, ANODIZED 05/04/18 A00495054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777102568 1,713.12 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/04/18 A00495055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777143547 81.60 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOAM SEALANT 05/04/18 A00495056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/03/18 9777102584 2.59 4500184257 06/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGEAR TIE, LIME 05/04/18 A00495057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/03/18 9777102576 86.55 4500186924 06/02/18 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENTLOW-PROFILE WELDING DISK 05/04/18 A00495058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/03/18 9777159618 8.33 4500184118 05/31/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEADAPTER,7-WAY BLADE 05/04/18 A00495059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777593691 269.42 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/04/18 A00495060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/03/18 9777159626 71.76 4500184259 06/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCUTRES GLOVES 05/04/18 A00495061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777143554 29.29 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/04/18 A00495063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/03/18 9776058738 108.12 4500184255 05/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDRUM COVER 05/04/18 A00495065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9777520843 601.02 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/04/18 A00495066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/03/18 9776189574 448.24 4500186925 06/02/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/04/18 A00495067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/03/18 9776189582 48.55 4500184597 06/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSE REEL BUMPER 05/04/18 A00495068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/03/18 9776058746 122.82 4500184353 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/04/18 A00495069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/03/18 9776058753 190.68 4500186925 06/02/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESBOLT CUTTER 05/04/18 A00495438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/04/18 9778067877 587.16 4500186967 06/01/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPPANEL TRUCK 05/07/18 A00495439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/04/18 9778361585 67.11 4500184353 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWASHROOM MIRROR 05/07/18 A00495440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/04/18 9778361577 23.04 4500184124 06/03/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONBAR/CHAIN OIL 05/07/18 A00495441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/04/18 9778083569 66.68 4500184821 06/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESADJ. WRENCH 05/07/18 A00495442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/04/18 9778361593 214.65 4500186967 06/01/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPSUPPLIES 05/07/18 A00495443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/04/18 9778361601 1,447.21 4500184126 06/03/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/07/18 A00495444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/04/18 9778361619 742.50 4500184353 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/07/18 A00495445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/04/18 9778920620 29.95 4500184353 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER 05/07/18 A00495446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/04/18 9778361635 437.52 4500186974 06/03/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/07/18 AInvoices for BCC Approval 5.16.2018Page 1916.J.4.bPacket Pg. 1330Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/04/18 9778361627 56.01 4500184254 06/01/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSELF-DRILLING SCREWS 05/07/18 A00495448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/04/18 9778249533 63.56 4500184353 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 05/07/18 A00495449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/04/18 9777723629 80.40 4500184353 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAPHRAGM PUMP 05/07/18 A00495450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/04/18 9765387544 (307.49) 4500184255 06/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBULK RACK, STARTER 05/07/18 A00495451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/04/18 9777777518 248.27 4500186959 06/01/18 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENTSUPPLIES 05/07/18 A00495452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/04/18 9777777500 59.84 4500186950 06/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMV-BELT,3V630 05/07/18 A00495453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/04/18 9777832339 690.30 4500186957 06/03/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/07/18 A00495454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/04/18 9777832347 357.20 4500186957 06/03/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/07/18 A00495455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/04/18 9777934549 144.40 4500184353 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY MIRROR 05/07/18 A00495456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/04/18 9778067869 45.06 4500184126 06/03/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSIGN,10X14,PERMI 05/07/18 A00495791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9778920984 119.62 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 05/08/18 A00495792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9778983370 344.52 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 05/08/18 A00495793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9780267366 122.76 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLENS CLEAR 05/08/18 A00495794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9778920976 564.08 4500184257 06/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONINSERT BALL BEARING 05/08/18 A00495795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9779383042 1,480.99 4500184258 06/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/08/18 A00495796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9779383059 37.20 4500184258 06/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPISTOL GRIP HOSE NOZZLE 05/08/18 A00495797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9778920992 249.20 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE FB SCRUB 05/08/18 A00495798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/07/18 9779383034 37.30 4500184266 06/06/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTD-RING ANCHOR 05/08/18 A00495799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9779444620 102.04 4500184257 06/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBOLT ON TOOL TRAY 05/08/18 A00495800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779444612 532.86 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 05/08/18 A00495801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/07/18 9779383067 520.83 4500184255 06/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/08/18 A00495802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779593269 600.31 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/18 A00495803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779444638 10.25 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNARROW STAPLES 05/08/18 A00495804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9779753103 123.20 4500184257 06/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER HOSE 05/08/18 A00495805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779753129 20.72 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 05/08/18 A00495806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/07/18 9779753137 76.56 4500184597 06/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDANGER TAG 05/08/18 A00495808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779912576 99.39 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET BOWL 05/08/18 A00495809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/07/18 9780007069 46.47 4500184125 06/06/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/08/18 A00495810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779912584 132.93 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE PROTECTOR 05/08/18 A00495811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9779753111 171.10 4500184258 06/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDANGER SIGN 05/08/18 A00495812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9779912600 241.20 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET TANK 05/08/18 A00495813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/07/18 9779912568 42.93 4500184266 06/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/08/18 A00495814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/07/18 9779912592 84.00 4500184255 06/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHCS,A2 SS,M10-1.50X40MM 05/08/18 A00495815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/18 9780120680 40.26 4500184257 06/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/08/18 AInvoices for BCC Approval 5.16.2018Page 2016.J.4.bPacket Pg. 1331Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/07/18 9780267358 89.85 4500184353 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER 05/08/18 A00496318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/08/18 9780495009 201.11 4500186738 06/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOP CHEST 05/09/18 A00496321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/08/18 9780762366 297.40 4500184124 06/07/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 05/09/18 A00496325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780495017 226.00 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOUTDOOR UMBRELLA 05/09/18 A00496327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780851862 782.00 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 05/09/18 A00496328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/08/18 9780851854 1,067.04 4500186738 06/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/09/18 A00496329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780851870 99.85 4500181147 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/09/18 A00496330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780861671 317.80 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 05/09/18 A00496332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 05/08/18 9780861697 16.65 4500184748 06/07/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSSUPPLIES 05/09/18 A00496333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780915451 145.06 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LIFTER WITH SWIVEL 05/09/18 A00496334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/08/18 9780762358 135.24 4500184366 06/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHEADSTRAP ASSEMBLY 05/09/18 A00496336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780915469 433.18 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/09/18 A00496337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9781119590 203.28 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY,12VDC 05/09/18 A00496340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9781228060 184.80 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/09/18 A00496342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/08/18 9781463337 711.58 4500184597 06/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPOTLIGHT,40W 05/09/18 A00496343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/08/18 9781463352 1,320.36 4500184125 06/07/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/09/18 A00496344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780227774 29.40 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNYL CLST BLT 05/09/18 A00496345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9781513172 336.60 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/09/18 A00496346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780227782 603.12 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH BUTTON 05/09/18 A00496348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780453818 127.12 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 05/09/18 A00496349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780314226 373.80 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3 SERVICE FB SCRUB WATER 05/09/18 A00496350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/08/18 9780491750 81.72 4500184366 06/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPACKING SEAL 05/09/18 A00496351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/08/18 9780491768 381.36 4500184353 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 05/09/18 A00496684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9781736864 124.60 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE FB SCRUB 05/10/18 A00496685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/09/18 9781736856 192.00 4500184597 06/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTKGPNLS PLT CSTR 05/10/18 A00496686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9781815916 1,578.36 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 05/10/18 A00496687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9781989828 56.97 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXTURE, TRACK 05/10/18 A00496688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9781815890 75.06 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEYEWASH W/DIVERTER, FAUCET 05/10/18 A00496689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/09/18 9781815924 22.80 4500184124 06/08/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONTUBE AND PIPE BRUSH 05/10/18 A00496690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/09/18 9781912572 351.98 4500184256 06/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/10/18 A00496691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782013305 56.97 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXTURE, TRACK 05/10/18 A00496694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9781815908 1,699.53 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 05/10/18 A00496696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/09/18 9782020474 9.11 4500184257 06/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHITCH BALL 05/10/18 A00496697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/09/18 9782020482 65.46 4500181203 06/08/18 TOOLS/OPERATIONAL PARTS & EQUIPMENT FOR POWER SYSTEMSROUND SLING, ENDLESS 05/10/18 A00496698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782309794 6.92 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION CORD 05/10/18 A00496699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/09/18 9782013313 260.88 4500184258 06/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPERFORATED ROLL 05/10/18 A00496701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782309786 463.24 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/10/18 AInvoices for BCC Approval 5.16.2018Page 2116.J.4.bPacket Pg. 1332Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/09/18 9782561022 16.38 4500184257 06/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGEAR TIE 05/10/18 A00496704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782840582 476.52 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/10/18 A00496705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782561055 26.24 4500181147 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANNEL TOGGLE 05/10/18 A00496708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782561063 1,129.00 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 05/10/18 A00496710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/09/18 9782885991 1,817.50 4500184353 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTRAINER 05/10/18 A00496711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/09/18 9781801445 3,353.85 4500186716 06/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMROLLING CABINET 05/10/18 A00496907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/10/18 9783153480 10,672.32 4500185964 06/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHYDROGEN SULFIDE ANALYZER 05/10/18 A00497310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9785150641 235.88 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY CHARGER 05/14/18 A00497311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/10/18 9784120397 127.53 4500185665 06/07/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 05/14/18 A00497313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9785150658 140.38 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/18 A00497317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/11/18 9784266307 158.95 4500184255 06/10/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHOLE SEAL 05/14/18 A00497320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/11/18 9784683980 422.50 4500187120 06/10/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT AND SUPPLIESSUPPLIES 05/14/18 A00497329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/10/18 9783969729 144.04 4500184255 06/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/14/18 A00497332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/10/18 9783554224 211.39 4500184821 06/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/14/18 A00497335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9784607989 1,182.64 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/18 A00497336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/11/18 9784328909 21.24 4500184597 06/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROPE RING 05/14/18 A00497339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/11/18 9784662620 324.15 4500184258 06/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/14/18 A00497341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/10/18 9783188528 315.70 4500184255 06/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/14/18 A00497342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/11/18 9784662638 427.20 4500187121 06/10/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/14/18 A00497349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/10/18 9783331144 38.96 4500184255 06/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMROUND POINT SHOVEL 05/14/18 A00497354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9784683956 81.18 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/18 A00497355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9784675473 118.22 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/18 A00497356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 05/11/18 9784683964 459.48 4500184673 06/08/18 PROVIDE REQUIRED PPE TO EMPLOYEESFOLD UP COT 05/14/18 A00497357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/10/18 9783339782 149.05 4500184127 06/09/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONHOODED COVERALL 05/14/18 A00497358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/10/18 9783554216 207.84 4500184255 06/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCORE BIT EXTENSION 05/14/18 A00497359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/10/18 9783339774 125.34 4500187115 06/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW COUPLING INSERT 05/14/18 A00497707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/14/18 9786113432 121.44 4500184255 06/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINVERTER,115VAC 05/15/18 A00497710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/14/18 9786789702 262.91 4500184870 06/13/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/15/18 A00497716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/14/18 9787336644 499.50 4500185007 06/11/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 05/15/18 AGRAINGER INDUSTRIAL SUPPLY Count 281GRAINGER INDUSTRIAL SUPPLY Total 99,065.37$ 00486238 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/02/18 9303304330 2,317.60 4500181316 04/30/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/03/18 A00487537 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 SYSTEMSELECTRICAL SUPPLIES 04/06/18 A00489440 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/12/18 9303496824 131.69 4500181603 05/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/13/18 AInvoices for BCC Approval 5.16.2018Page 2216.J.4.bPacket Pg. 1333Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00491300 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/19/18 9303602654 228.16 4500181322 05/17/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 04/20/18 A00491729 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/20/18 9303626096 7,081.70 4500186337 05/18/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 04/23/18 A00492438 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/24/18 9303674166 17,200.00 4500181316 05/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/25/18 A00492815 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/25/18 9303700452 3,617.85 4500186658 05/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 04/26/18 A00493076 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/26/18 9303737000 685.26 4500181355 05/24/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 04/27/18 A00493526 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/27/18 9303764120 34.38 4500153091 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUSS FUSEHOLDER 04/30/18 A00493528 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/27/18 9303758784 36.99 4500181133 05/25/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS SUPPLY 04/30/18 A00494100 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/20/18 9303636331 1,337.40 4500186376 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED 4OW TALLPACK 5000K WH 05/01/18 A00494101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/20/18 9303636332 216.48 4500186376 05/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAB LIGHTING 05/01/18 A00494102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/20/18 9303636327 742.86 4500186376 05/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/01/18 A00494406 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/01/18 9303798049 992.61 4500186376 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/02/18 A00494407 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/01/18 9303807183 164.98 4500181133 05/31/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 05/02/18 A00494408 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/01/18 9303807182 1,045.96 4500186337 05/31/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/02/18 A00494409 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/01/18 9303807181 103.93 4500186337 05/29/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/02/18 A00494692 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/02/18 9303833499 347.14 4500181133 05/30/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS 05/03/18 A00494693 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/02/18 9303833497 288.60 4500181971 06/01/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 05/03/18 A00494694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/02/18 9303833498 128.60 4500181355 05/30/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 05/03/18 A00495072 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/03/18 9303844849 1,440.14 4500181355 05/31/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 05/04/18 A00495073 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/03/18 9303854794 657.26 4500186336 05/31/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 05/04/18 A00495074 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/03/18 9303854795 21.76 4500181971 05/31/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 05/04/18 A00495075 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/03/18 9303845733 1,273.92 4500186376 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/04/18 A00495457 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/04/18 9303878281 1,394.45 4500186376 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/07/18 A00495458 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/04/18 9303871173 4,876.75 4500181602 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATION 05/07/18 A00495459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 05/04/18 9303877389 944.16 4500186335 06/01/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTELECTRICAL SUPPLIES 05/07/18 A00495461 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/04/18 9303877391 94.40 4500181971 06/01/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 05/07/18 A00495950 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 02/07/18 9302402210 591.63 4500182203 03/07/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 05/08/18 A00495951 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 02/22/18 9302660410 312.17 4500182203 03/22/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 05/08/18 A00496354 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/08/18 9303912368 547.13 4500181355 06/05/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 05/09/18 A00496356 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/08/18 9303931853 82.64 4500153091 06/05/18 TO MAINTAIN COUNTY FACILITIES ELECTRICAL SUPPLIES 05/09/18 A00497009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/10/18 9303974986 2,723.96 4500186342 06/07/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 05/11/18 AGRAYBAR ELECTRIC COMPANY INC Count 33GRAYBAR ELECTRIC COMPANY INC Total 51,855.88$ 00496563 FT to FT-Pending BCC Agenda# 0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 04/03/18 321569 500.00 4500187059 05/01/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION05/01/18-04/30/19 PACKET 05/09/18 AGREATER NAPLES CHAMBER OF COMMERCE Count 1GREATER NAPLES CHAMBER OF COMMERCE Total 500.00$ 00491748 FT to FT-Pending BCC Agenda# 0000127130 GREGORY MCDANIEL BRP 04/21/18 04232018 3.25 04/26/18 REIMBURSEMENT TO EMPLOYEE TO TOLLS PAIDREIMBURSEMENT TOLL 04/23/18 CGREGORY MCDANIEL Count 1GREGORY MCDANIEL Total3.25$ 00495555 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 04/02/18 05072018 31.00 4500183396 05/02/18 FUEL FOR COUNTY FACILITIES EQUIPMENTREFILL 05/07/18 CInvoices for BCC Approval 5.16.2018Page 2316.J.4.bPacket Pg. 1334Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495556 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 04/11/18 05072018 31.00 4500183396 05/11/18 FUEL FOR COUNTY FACILITIES EQUIPMENTFORKLIFT CYLINDER FILL 05/07/18 C00495557 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 04/16/18 05072018 62.00 4500181678 05/14/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPREFILL 05/07/18 CGRILL & FILL Count 3GRILL & FILL Total124.00$ 00484759 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 03/26/18 4559 1,728.00 4500184455 04/23/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 03/28/18 A00491997 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 04/23/184617 462.00 4500184455 05/21/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKE MSTU 04/23/18 A00492235 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 04/24/18 4604 1,703.00 4500184455 05/22/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 04/24/18 AGROUND ZERO LANDSCAPING SERVICES Count 3GROUND ZERO LANDSCAPING SERVICES Total 3,893.00$ 00497843 FT to FT-Pending BCC Agenda# 0000126538 GUADENCIO VENTURAPUO 05/14/18 05152018 55.00 05/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT- AED/CPR 05/15/18 CGUADENCIO VENTURA Count 1GUADENCIO VENTURA Total55.00$ 00490657 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/17/18 10922890 352.61 4500181856 05/15/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/18/18 A00491345 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/19/18 10926851 274.53 4500181859 05/17/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 04/20/18 A00494769 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 05/02/18 10943426 186.16 4500181859 05/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/03/18 A00495519 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 05/04/18 10947288 197.16 4500181859 06/01/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/07/18 AHACH COMPANY Count 4HACH COMPANY Total1,010.46$ 00491747 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 03/26/18 2018-20 7,555.95 4500186091 04/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY LATERAL REPAIR 04/23/18 AHASKINS INC Count 1HASKINS INC Total7,555.95$ 00495380 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 04/26/18 2027620 1,721.09 4500186598 05/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/04/18 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 1,721.09$ 00484256 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 03/23/18 22821464 660.00 4500181919 04/20/18 FUNGICIDES, HERBICIDES & PESTICIDES FOR COMM. BEAUTIFICATIONCHEMICALS 03/26/18 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total660.00$ 00495953 FT to FT-Pending BCC Agenda# 0000105261 HEMANTHA RANATUNGE FM 04/04/18 05072018 25.00 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- FLORIDA BUILDING & ENGINEERING05/08/18 CHEMANTHA RANATUNGE Count 1HEMANTHA RANATUNGE Total25.00$ 00488334 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 03/30/18 51940905 85.00 4500186222 04/29/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EPINEPHRINE 04/10/18 C00488610 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 04/05/18 52130084 112.50 4500186222 05/05/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDICATIONS 04/10/18 C00490345 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 04/11/18 52311009 2,200.00 4500186222 05/11/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDICATIONS 04/17/18 C00493752 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 04/24/18 52678349 235.00 4500186222 05/24/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDICATIONS 04/30/18 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total2,632.50$ 00494947 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 04/27/18 05032018 177.00 05/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- HOME FUNDAMENTALS 05/03/18 CHILARY HALFORD Count 1HILARY HALFORD Total177.00$ 00497220 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 05/11/18 230506701 23.79 4500184372 06/10/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODCANINE FOOD 05/11/18 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 23.79$ 00495124 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z405/04/18 77897R 7,311.00 4500185113 06/01/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN2/24-3/23 DESIGN UTILITIES FOR JAIL TEMPORARY KITCHENS05/04/18 A00495492 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA2 04/27/18 77924 2,606.45 4500182889 05/25/18 PUBLIC SAFETY- OVERSEES WORK DONE IN ACCORDANCE WITH PLANS3/24-4/27/18 TAXIWAY B REHABILITATION05/07/18 AHOLE MONTES INC Count 2HOLE MONTES INC Total9,917.45$ 00495131 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 05/03/18 140864 289.00 4500182547 05/31/18 TO PROVIDE REPAIR SERVICE ON IRRIGATION PUMPS AND MOTORSREPAIRS/SERVICE 05/04/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 289.00$ 00495117 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/02/180237684 70.00 4500184243 06/01/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/04/18 CInvoices for BCC Approval 5.16.2018Page 2416.J.4.bPacket Pg. 1335Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495163 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/03/18 0237831 120.00 4500184243 06/02/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/04/18 C00495479 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 04/26/18 0237203 175.00 4500182519 05/26/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 05/07/18 C00495480 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 05/01/18 0237623 2,450.00 4500182519 05/31/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 05/07/18 C00495481 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/03/18 0237833 187.50 4500184243 06/02/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/07/18 C00497389 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/10/18 0238467 132.50 4500184243 06/09/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/14/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 6HOWCO ENVIRONMENTAL SERVICES LTD Total 3,135.00$ 00496036 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 05/02/18 55084855 184.00 4500183658 06/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 05/08/18 CHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00496869 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 04/30/18 2612424384 2,867.00 4500183189 05/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING 05/10/18 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,867.00$ 00492678 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 04/16/18 229454 302.50 4500182706 05/14/18 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTEREXTERIOR AIRCRAFT DETAIL 04/25/18 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total302.50$ 00494357 FT to FT-Pending BCC Agenda# 0000120485 INDUSCO ENVIRONMENTAL SERVICES INC WWL 05/01/18 IE218041 27,500.00 4500186715 05/31/18OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPACKING MEDIA 05/02/18 CINDUSCO ENVIRONMENTAL SERVICES INC Count 1INDUSCO ENVIRONMENTAL SERVICES INC Total 27,500.00$ 00486294 FT to FT-Pending BCC Agenda# 0000124163 INFRASTRUCTURE MANAGEMENT SOLUTIONS FM 04/03/18 4531 1,248.45 4500186625 05/03/18 EMERGENCY REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTWALL BOX MINIMATE 04/03/18 CINFRASTRUCTURE MANAGEMENT SOLUTIONS Count 1INFRASTRUCTURE MANAGEMENT SOLUTIONS Total 1,248.45$ 00491905 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/18/18 34205965 91.45 4500183586 05/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/23/18 CINGRAM INDUSTRIES INC Count 1INGRAM INDUSTRIES INC Total91.45$ 00494770 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 05/03/18 73390 255.00 4500182404 05/31/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATION 05/03/18 A00495941 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 04/23/18 73289 255.00 4500182404 05/21/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATION 05/08/18 A00496426 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 05/09/18 73460 1,224.00 4500186796 06/06/18 FOR WASTEWATER AND PRETREATMENT SAMPLES FOR FDEP COMPLIANCEPARTS 05/09/18 AINSTRUMENT SPECIALTIES INC Count 3INSTRUMENT SPECIALTIES INC Total 1,734.00$ 00493550 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 04/26/18 180402060101 70.00 4500182694 04/26/18 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD 4/26-5/23 04/30/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00494888 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 04/27/18 437712169 268.07 4500181480 05/27/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 05/03/18 C00497175 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 05/01/18 438022188 10.44 4500181480 05/31/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 05/11/18 C00497178 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 05/04/18 438565004 8.48 4500181480 06/03/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 05/11/18 CINTERLINE BRANDS INC Count 3INTERLINE BRANDS INC Total286.99$ 00494414 FT to FT-Pending BCC Agenda# 0000126971 ITS PARTNERS LLC IT 04/30/18 SIV008418 60,666.94 4500186421 05/30/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY NETWORK SYSTEMCYBER SECURITY 05/02/18 CITS PARTNERS LLC Count 1ITS PARTNERS LLC Total60,666.94$ 00495122 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 05/03/18 34925 22.96 4500186684 06/02/18 MISCELLANEOUS HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEPARTS 05/04/18 C00496048 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 04/26/18 34820 5.24 4500186684 05/26/18 MISCELLANEOUS HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 05/08/18 C00496050 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 04/26/18 34817 52.75 4500186684 05/26/18 MISCELLANEOUS HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 05/08/18 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total80.95$ 00494077 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 04/27/18 05012018 6.94 05/02/18 STAFF REIMBURSEMENT FOR TRAVEL PROMOTING COLLIER COUNTY TOURISMREIMBURSEMENT- TOLL/TIPS 05/01/18 AInvoices for BCC Approval 5.16.2018Page 2516.J.4.bPacket Pg. 1336Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494078 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 04/27/18 05012018 124.00 05/02/18 STAFF REIMBURSEMENT FOR TRAVEL PROMOTING COLLIER COUNTY TOURISMREIMBURSEMENT- TOLL/TAXI 05/01/18 AJACK WERT Count 2JACK WERT Total130.94$ 00495767 FT to FT-Pending BCC Agenda# 0000126106 JAMES D HANRAHAN PAD 05/01/18 05082018 220.00 05/06/18 PER DIEM- NASC CONFERENCE 05/08/18 CJAMES D HANRAHAN Count 1JAMES D HANRAHAN Total220.00$ 00494577 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 05/02/18 05022018 228.80 05/07/18 TRENDS TO PRESERVE COLLIER COUNTY BEACHESPER DIEM- 4/17-4/18 FSBPA 05/02/18 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total228.80$ 00495243 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 04/27/18 05042018 13.32 05/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURS4/10-4/17 05/04/18 A00495258 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 05/03/18 05042018 177.00 05/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM- IUG 2018 05/04/18 AJANET PEREIRA Count 2JANET PEREIRA Total190.32$ 00495589 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 04/30/18 0507208 413.53 05/05/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- IUG 2018 05/07/18 CJARED DEL-RE Count 1JARED DEL-RE Total413.53$ 00497097 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 05/10/18 05112018 56.48 05/15/18 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMILEAGE 3/28-4/20 05/11/18 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total56.48$ 00495952 FT to FT-Pending BCC Agenda# 0000112946 JERRY SHUKES FM 04/04/18 05072018 201.58 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- FLORIDA BUILDING & ENGINEERING05/08/18 CJERRY SHUKES Count 1JERRY SHUKES Total201.58$ 00472647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/09/18 624190 72.95 4500182502 03/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/10-02/09/2018 02/09/18 A00484119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/18 629480 57.75 4500182502 04/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 02/20-03/19/2018 03/26/18 A00484123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/18 629521 0.92 4500182502 04/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 02/24-03/23/2018 03/26/18 A00484129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/18 629479 277.33 4500182502 04/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 03/20-04/19/2018 03/26/18 A00484135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/18 629519 0.83 4500182502 04/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 02/24-03/23/2018 03/26/18 A00484159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/18 629518 125.77 4500182502 04/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 03/24-04/23/2018 03/26/18 A00484160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/18 629520 125.77 4500182502 04/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 03/24-04/23/2018 03/26/18 A00484871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/18 630249 481.20 4500182502 04/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 3/24/18-4/23/18 03/28/18 A00486895 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/30/18 630520 0.11 4500182502 04/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-02/28-03/29/2018 04/05/18 A00486917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/04/18 631399 0.43 4500181824 05/02/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-03/03-04/02/2018 04/05/18 A00486919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/04/18 631388 1.14 4500181824 05/02/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-03/03-04/02/2018 04/05/18 A00487025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/30/18 630519 132.65 4500182502 04/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-03/30-04/29/2018 04/05/18 A00487036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/04/18 631387 67.53 4500181824 05/02/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE-04/03-05/02/2018 04/05/18 A00489492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/12/18 628144 151.85 4500182502 04/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 3/10/18-4/09/18 03/12/18 A00489516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/18 632339 125.77 4500182502 05/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 4/12/18-5/11/18 04/12/18 A00489567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/13/18 632530 17.35 4500181824 05/11/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 3/13/18-4/12/18 04/13/18 A00489570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/13/18 632529 53.18 4500181824 05/11/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 4/13/18-5/12/18 04/13/18 A00492101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/23/18 633512 77.74 4700003323 05/21/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 03/23-04/22/2018 04/24/18 AInvoices for BCC Approval 5.16.2018Page 2616.J.4.bPacket Pg. 1337Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00492110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/23/18 633590 159.69 4500182973 05/21/18 COPY CHARGES FOR OFFICE X-COPIES 03/21-04/20/2018 04/24/18 A00492168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/23/18 633589 132.94 4700003515 05/21/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 04/21-05/20/2018 04/24/18 A00492447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/25/18 633899 123.60 4700003332 05/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 03/25-04/24/2018 04/25/18 A00492449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/25/18 633898 113.47 4700003332 05/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 04/24-05/24/2018 04/25/18 A00493145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/27/18 634327 152.25 4700003531 05/25/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 04/19-05/18/2018 04/27/18 A00493150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/27/18 634328 590.89 4700003531 05/25/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 03/19-04/18/2018 04/27/18 A00493151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/27/18 634273 20.52 4500181819 05/25/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 03/27-04/26/2018 04/27/18 A00493591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO04/30/18 634645 26.35 4500182707 05/28/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 03/28-04/27/2018 04/30/18 A00493592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW04/30/18 634661 241.57 4500181396 05/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/24-04/23/2018 04/30/18 A00493639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB04/30/18 634562 182.34 4500181852 05/28/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 04/23/18-05/22/18 04/30/18 A00493640 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW04/30/18 634563 187.19 4500181396 05/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 04/24/18-05/23/18 04/30/18 A00493641 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO04/30/18 634564 179.34 4500182707 05/28/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 04/30/18-05/29/18 04/30/18 A00493647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/30/18 634572 160.43 4500181516 05/28/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 04/27/18-05/26/18 04/30/18 A00493649 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/30/18 634574 29.65 4500185876 05/28/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 04/28/18-05/27/18 04/30/18 A00493650 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/30/18 634762 87.65 4500181515 05/28/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 03/27-04/26/2018 04/30/18 A00494736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/03/18 635235 18.35 4700003372 05/31/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES 04/01-04/30/2018 05/03/18 A00494737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/03/18 635234 98.63 4700003372 05/31/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 05/01-05/31/2018 05/03/18 A00494738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/03/18 635284 880.69 4500180872 05/31/18 DAILY OPERATIONS TO PERFORM WORK.X-COPIES 04/01-04/30/2018 05/03/18 A00494740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT05/03/18 635240 113.47 4500182535 06/02/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 05/02-06/01/2018 05/03/18 A00494741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT05/03/18 635241 79.02 4500182535 06/02/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 04/02-05/01/2018 05/03/18 A00494742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/03/18 635283 407.94 4500180872 05/31/18 DAILY OPERATIONS TO PERFORM WORK.LEASE 05/01-05/31/2018 05/03/18 A00494743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/03/18 635285 175.70 4500180875 05/31/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 05/01-05/31/2018 05/03/18 A00494744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/03/18 635286 83.45 4500180875 05/31/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 04/01-04/30/2018 05/03/18 A00494745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/03/18 635287 110.38 4500182096 05/31/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 05/01-05/31/2018 05/03/18 A00494746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/03/18 635290 223.45 4500182205 06/02/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.X-COPIES 04/01-04/30/2018 05/03/18 A00494748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/03/18 635292 208.69 4500182206 05/31/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESX-COPIES 04/01-04/30/2018 05/03/18 A00494749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA05/03/18 635288 10.32 4500182096 05/31/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 04/01-04/30/2018 05/03/18 A00494750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/03/18 635289 160.43 4500182205 06/02/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE 05/01-05/31/2018 05/03/18 A00494751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/03/18 635291 160.43 4500182206 05/31/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE 05/01-05/31/2018 05/03/18 A00494790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT05/03/18 635241 79.02 4500182535 06/02/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 04/02-05/01/2018 05/03/18 A00495101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 05/04/18 635482 135.70 4700003514 06/01/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES 04/04-05/03/2018 05/04/18 A00495102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 05/04/18 635481 229.83 4700003514 06/01/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 05/04-06/03/2018 05/04/18 A00495103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/04/18 635486 245.71 4500182934 06/01/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 04/05-05/04/2018 05/04/18 A00495104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 05/04/18 635484 61.18 4500182910 06/01/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 04/05-05/04/2018 05/04/18 A00495136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW05/03/18 635334 75.00 4500181816 06/02/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS05/03-08/02/2018 05/04/18 A00495137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 05/04/18 635483 133.06 4500182910 06/03/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 05/05-06/04/2018 05/04/18 AInvoices for BCC Approval 5.16.2018Page 2716.J.4.bPacket Pg. 1338Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/04/18 635485 133.06 4500182947 06/01/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 05/05-06/04/2018 05/04/18 A00497039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/11/18 636007 23.05 4500180850 06/08/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/10-05/09/2018 05/11/18 A00497040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/11/18 636021 3.88 4700003386 06/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 04/09-05/08/2018 05/11/18 A00497041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 05/11/18 636127 246.89 4500182738 06/08/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES 04/06-05/05/2018 05/11/18 A00497042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/11/18 636020 47.87 4500180853 06/08/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/08-05/07/2018 05/11/18 A00497043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/11/18 636131 39.99 4700003533 06/08/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 04/06-05/05/2018 05/11/18 A00497044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD05/11/18 636191 330.56 4500187166 06/08/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESX-COPIES 04/08-05/07/2018 05/11/18 A00497046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/11/18 636130 132.94 4700003533 06/08/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 05/06-06/05/2018 05/11/18 A00497047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM05/11/18 636192 182.34 4700003464 06/10/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 05/10-06/09/2018 05/11/18 A00497048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM05/11/18 636193 190.37 4700003464 06/08/18 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 04/10-05/09/2018 05/11/18 A00497049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/11/18 636257 113.47 4700003294 06/08/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 05/11-06/10/2018 05/11/18 A00497051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/11/18 636214 35.38 4500182720 06/10/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 04/10-05/09/2018 05/11/18 A00497054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/11/18 636258 24.37 4700003294 06/08/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 04/11-05/10/2018 05/11/18 A00497055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/11/18 636261 113.47 4700003492 06/08/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 05/01-05/31/2018 05/11/18 A00497080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 05/11/18 636126 182.34 4500182738 06/08/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 05/06-06/05/2018 05/11/18 A00497081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD05/11/18 636190 179.34 4500187166 06/08/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESLEASE 05/08-06/07/2018 05/11/18 A00497084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/11/18 636213 133.06 4500182720 06/10/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 05/10-06/09/2018 05/11/18 AJM TODD COMPANY Count 71JM TODD COMPANY Total9,960.98$ 00493387 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 04/18/18 04272018 58.00 04/23/18 EMS MIDPOINT AND FINAL INSPECTION ON AMBULANCES.PER DIEM- MIDPOINT 04/27/18 CJOHN BECKMAN Count 1JOHN BECKMAN Total58.00$ 00494079 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/25/18 675351 189.13 4500181142 05/23/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 05/01/18 A00494801 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/01/18 675946 48.45 4500181142 05/29/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 05/03/18 A00494807 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/02/18 676103 130.13 4500181142 05/30/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 05/03/18 A00496517 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/09/18 676883 47.75 4500181142 06/06/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 05/09/18 AJOHN COLLINS AUTO PARTS INC Count 4JOHN COLLINS AUTO PARTS INC Total 415.46$ 00493584 FT to FT-Pending BCC Agenda# 0000105078 JOHN DALY IT 03/30/18 04302018 132.00 04/04/18 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATIONPER DIEM- HARRY WIRELESS 04/30/18 CJOHN DALY Count 1JOHN DALY Total132.00$ 00497807 FT to FT-Pending BCC Agenda# 0000111447 JOHN NEIDERHISER PUO 05/08/18 05152018 15.00 05/13/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- SEDA 05/15/18 CJOHN NEIDERHISER Count 1JOHN NEIDERHISER Total15.00$ 00492231 FT to FT-Pending BCC Agenda# 0000125558 JOHN T MCCORMICK BRP 04/24/18 04242018 39.00 04/29/18 PROVIDE PER DIEM FOR STAFF MEALS FLORIDA FLOODPLAIN 04/24/18 CJOHN T MCCORMICK Count 1JOHN T MCCORMICK Total39.00$ 00490152 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CP 04/17/18 9/20149700-116 1,732.75 4500177423 05/15/18 PROVIDE CONSULTING SERVICES FOR GMD4/8/18 US 41 COMMUNITY PLANNING SERVICES04/17/18 P00490153 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 04/17/18 5/20149700-147 3,476.50 4500183252 05/15/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD4/8/18 PLANNING SUPPORT FOR RESTUDIES04/17/18 P00490154 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 04/17/18 3/20149700-156 5,957.18 4500184705 05/15/18 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREATHRU 4/8/18 PLANNING SUPPORT SERVICES FOR RLSA RESTUDY04/17/18 P00492217 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 04/24/18 1/20149700-163 1,929.00 4500185099 05/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/18 CITY GATE BLVD N EXTENSION PHASE 304/24/18 P00493658 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/28/18 19/20149700-075 1,792.00 4500166641 05/26/18 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 4/15/18 HYDROLOGICAL MONITORING (LASIP)04/30/18 P00493659 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/28/18 4/20149700-151 6,945.45 4500184025 05/26/18 FOR PUBLIC AND EQUIPMENT SAFETY THRU 4/15/18 LASIP STORMWWATER MONITORING FACILITIES04/30/18 P00493664 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TO2 04/28/18 2/2014970-165 9,306.50 4500185426 05/26/18 MAINTAIN PUBLIC SAFETY ON ROADWAYS3/5-23/18 IMMOKALEE ROAD SPEED STUDY04/30/18 PInvoices for BCC Approval 5.16.2018Page 2816.J.4.bPacket Pg. 1339Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00493666 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/28/18 11/20170001-004 1,533.62 4500178725 05/26/18 PUBLIC SAFETY TO 3/12/18 NORTH NAPLES SIDEWALKS 04/30/18 P00493688 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/30/18 5/20149700-144 1,960.00 4500182739 05/28/18 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT3/12-4/15/18 FRED W COYLE FREEDOM PARK WQ MONITORING04/30/18 P00493691 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/30/18 6/20149700-145 1,166.00 4500182665 05/28/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT3/12-4/15/18 FREEDOM PARK WATER USE PERMIT MONITORING04/30/18 P00494182 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 05/01/18 1/20149700-169 917.00 4500186614 05/29/18 SIDEWALK IMPROVEMENT FOR PUBLIC HEALTH & SAFETY4/29/18 N 19 ST SIDEWALK CONNECTION05/01/18 P00495211 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 04/17/18 2/20149700-162 11,339.50 4500185243 05/15/18 FEASIBILITY ASSESSMENT ALIGNING PARK SITE WITH VBR EXTENSIONTO 4/01/18 VBRX PARK SITE FEASIBILITY05/04/18 P00496520 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 05/09/18 3/20149700-162 4,248.50 4500185243 06/06/18 FEASIBILITY ASSESSMENT ALIGNING PARK SITE WITH VBR EXTENSIONTO 4/29/18 VBRX PARK SITE FEASIBILITY05/09/18 P00496525 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 05/09/18 1/20149700-167 2,422.00 4500186197 06/06/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 4/29/18 NESA SDPA 05/09/18 P00496648 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 4/20149700-155 3,136.60 4500184175 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 ORANGE TREE INTERIM PUMP STATION05/09/18 P00496894 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/10/18 2/20149700-164 7,379.96 4500185288 06/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/2-29/18 MEDITERRA PS 103.13 REHABILITATION05/10/18 P00496897 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/10/18 10/20149700-120 799.68 4500178421 06/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 TWIN EAGLES COMMUNITY PUMP STATION05/10/18 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total66,042.24$ 00490747 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/13/18 1026960R 190.49 4500181474 05/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/18/18 C00492580 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/23/18 1027202-00 5,886.25 4500181474 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/25/18 C00492992 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/28/18 1026576-01 477.44 4500181474 04/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/26/18 C00493128 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/20/18 1027151-00 1,622.50 4500181474 05/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/27/18 C00493130 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/26/18 1027300-00 54.24 4500181474 05/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/27/18 C00493502 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/27/18 1027307 87.75 4500181474 05/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/30/18 C00494323 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/18 1027356 1,563.73 4500181474 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/02/18 C00494325 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/18 1027392 6.38 4500181474 05/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/02/18 C00494655 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/02/18 1027432 72.70 4500181474 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/03/18 C00495034 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/02/18 1027432 74.14 4500181474 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/04/18 C00495403 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/04/18 1027495 72.02 4500181474 06/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/07/18 CJOHNSTONE SUPPLY Count 11JOHNSTONE SUPPLY Total10,107.64$ 00494840 FT to FT-Pending BCC Agenda# 0000127123 JOSE ALVARADO SS 04/27/18 05032018 177.00 05/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- HOME FUNDAMENTALS 05/03/18 CJOSE ALVARADO Count 1JOSE ALVARADO Total177.00$ 00490418 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDO 04/10/18 52411 412.75 4500171884 05/10/18 RECORD DOCUMENTS FOR GMD 02/25/2018 SERVICES 04/17/18 A00490526 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 04/10/18 52549 218.44 4500185968 05/10/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS03/25/2018- HISTORICAL PRESERVATION BOARD04/18/18 AJURISOLUTIONS INC Count 2JURISOLUTIONS INC Total631.19$ 00497214 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 05/10/18 05112018 287.00 05/15/18 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEPER DIEM- AMERICAN ASSOCIATION OF DIABETES05/11/18 CKAREN EASTMAN Count 1KAREN EASTMAN Total287.00$ 00495262 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 03/30/18 05042018 51.90 04/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/7-3/27 05/04/18 AKAREN KOCSES Count 1KAREN KOCSES Total51.90$ 00495245 FT to FT-Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB05/03/18 05042018 45.14 05/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 1/25-3/24 05/04/18 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total45.14$ 00494610 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 05/02/18 P103_0116100 184.86 4500182235 05/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPART FOR EQUIPMENT 05/02/18 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total184.86$ 00494728 FT to FT-Pending BCC Agenda# 0000120676 KEVIN ANDERSON PUO05/02/18 05032018 93.00 05/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- CITYWORK CONFERENCE 05/03/18 CKEVIN ANDERSON Count 1KEVIN ANDERSON Total93.00$ 00495378 FT to FT-Pending BCC Agenda# 0000125765 KIM SPINA LIB 04/30/18 05042018 177.00 05/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM- IUG 2018 05/04/18 CKIM SPINA Count 1Invoices for BCC Approval 5.16.2018Page 2916.J.4.bPacket Pg. 1340Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKIM SPINA Total177.00$ 00492938 FT to FT-Pending BCC Agenda# 0000122093 KYRA LYNCH DAS 04/17/18 04262018 746.00 04/22/18 SHELTER HEALTH TRAINING FOR K. LYNCHPER DIEM- SHELTER HEALTH 04/26/18 AKYRA LYNCH Count 1KYRA LYNCH Total746.00$ 00491706 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE TG1 04/18/18 223807 795.95 4500186350 05/18/18 GRASS FOR REPAIRS ALONG ROADWAYS OR SIDEWALKS.SPARTINA GRASS 04/23/18 C00496423 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 05/01/18 244530 588.20 4500185520 05/31/18 TO PROVIDE THE PARKS AND BEACH SITES WITH LANDSCAPING PLANTSLANDSCAPE PLANTS 05/09/18 CLANDSCAPERS CHOICE Count 2LANDSCAPERS CHOICE Total1,384.15$ 00491806 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY Z1 04/23/18 92087252 76,000.00 4500184706 05/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF IW-1 & IW-2 04/23/18 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 76,000.00$ 00495774 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 04/17/18 13998 1,270.00 4500182704 05/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCP-722 CORROSION INHIBITOR 05/08/18 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 1,270.00$ 00493867 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PR1 04/30/18 20261 638.74 4500183310 05/28/18 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUEPARTS FOR PARKEON METERS 05/01/18 ALCN INC Count 1LCN INC Total638.74$ 00497367 FT to FT-Pending BCC Agenda# 0000124724 LESLIE DEASON RM 05/10/18 05142018 287.00 05/15/18 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEPER DIEM- AMERICAN ASSOCIATION OF DIABETES05/14/18 CLESLIE DEASON Count 1LESLIE DEASON Total287.00$ 00495955 FT to FT-Pending BCC Agenda# 0000112828 LINDA BEST FM 04/03/18 05072018 162.00 04/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- GOVERNOR'S HURRICANE CONFERENCE05/08/18 CLINDA BEST Count 1LINDA BEST Total162.00$ 00493494 FT to FT-Pending BCC Agenda# 0000126351 LINKEDIN CORPORATION WWT 04/28/18 10110446434 5,477.00 4500186532 05/28/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/28/18-4/27/19 LYNDA ENTERPRISE 04/30/18 C00495521 FT to FT-Pending BCC Agenda# 0000126351 LINKEDIN CORPORATION WWT 05/07/18 10510013076 (477.00) 4500186532 06/06/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLYNDA ENTERPRISE ANNUAL 05/07/18 CLINKEDIN CORPORATION Count 2LINKEDIN CORPORATION Total5,000.00$ 00495939 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 05/07/18 05072018 37.34 05/12/18 TRAVELING TO COUNTY MEETINGS/JOBS IN PERSONAL VEHICLEMILEAGE 11/17-17-12/21/17 05/08/18 C00497459 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 05/14/18 05142018 41.69 05/19/18 JOB RELATED DRIVING IN PERSONAL VEHICLEMILEAGE 1/3-1/31 05/14/18 CLISA H JACOB Count 2LISA H JACOB Total79.03$ 00494709 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 04/30/18 281951 5,232.00 4500181800 05/28/18 PROVIDE UTILITY LOCATE SERVICES FOR THE FPL UNDERGROUND CONVERSION.LOCATE SERVICES 05/03/18 ALOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total5,232.00$ 00495435 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 04/29/18 30992 660.00 4500182272 05/27/18 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS4/1-29/18 ORANGE TREE TO SOUTH WASTE WATER05/07/18 A00495436 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 04/29/18 30993 480.00 4500182272 05/27/18 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS4/1-29/18 INTER-OFFICE MAIL 05/07/18 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total1,140.00$ 00497866 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 05/15/18 05152018 72.73 05/20/18 STAFF TRAVEL REIMBURSEMENT-PROMOTING COLLIER COUNTY TOURISMMILEAGE 5/2-5/9 05/15/18 AMARIA C POWER Count 1MARIA C POWER Total72.73$ 00483187 FT to FT-Pending BCC Agenda# 0000119886 MARZUCCOS CONSTRUCTION SERVICES FM 03/21/18 1/PARKING GARAGE 370.00 4500186691 04/20/18 REPAIRS & MAINTAIN COUNTY FACILITIESCONCRETE FALLING GARAGE#1 03/21/18 CMARZUCCOS CONSTRUCTION SERVICES Count 1MARZUCCOS CONSTRUCTION SERVICES Total 370.00$ 00492816 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/25/18 17446796 37.45 4500181514 05/25/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 04/26/18 C00493073 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/26/18 17453345 29.30 4500181514 05/26/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 04/27/18 C00493074 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/26/18 17453353 29.30 4500181514 05/26/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 04/27/18 C00494399 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/18 17495943 118.80 4500181514 05/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 05/02/18 C00494400 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/18 17495946 53.16 4500181514 05/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 05/02/18 C00494401 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/18 17495947 58.68 4500181514 05/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 05/02/18 C00494402 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/18 17495945 66.12 4500181514 05/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 05/02/18 CInvoices for BCC Approval 5.16.2018Page 3016.J.4.bPacket Pg. 1341Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494403 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/18 17495944 14.64 4500181514 05/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 05/02/18 C00494690 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/02/18 17529549 45.60 4500181514 06/01/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 05/03/18 C00494691 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 05/02/18 17531866 4,230.35 4500181667 06/01/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 05/03/18 C00495070 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/03/18 17534977 29.30 4500181514 06/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 05/04/18 C00495071 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/03/18 17534993 21.15 4500181514 06/02/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 05/04/18 C00496713 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/09/18 17558543 21.15 4500181514 06/08/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 05/10/18 C00497006 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/10/18 17564219 29.30 4500181514 06/09/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/11/18 C00497007 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/10/18 17564220 37.45 4500181514 06/09/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/11/18 CMATHESON TRI-GAS INC Count 15MATHESON TRI-GAS INC Total4,821.75$ 00496762 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 05/10/18 05102018 77.00 05/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTT6(PASS) REGISTRATION FEE 05/10/18 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total77.00$ 00494405 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/01/18 62159651 101.87 4500181995 05/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 05/02/18 A00495818 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/07/18 62547290 27.24 4500182005 06/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 05/08/18 A00497010 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/10/18 62879007 39.70 4500182005 06/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING WIRES 05/11/18 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 168.81$ 00497198 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 05/06/18 285197 850.00 4500186783 06/05/18 PROMOTE CAT BUS SERVICE TO HISPANIC MARKET IN COLLIER COUNTY4/30/185/6/18 05/11/18 C00497199 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 05/06/18 285198 100.00 4500186783 06/05/18 PROMOTE CAT BUS SERVICE TO HISPANIC MARKET IN COLLIER COUNTY4/30/185/6/18 05/11/18 CMEDIA VISTA GROUP LLC Count 2MEDIA VISTA GROUP LLC Total950.00$ 00495272 FT to FT-Pending BCC Agenda# 0000126712 MERCEDES WEGMAN LIB 03/23/18 05042018 28.49 03/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/23 05/04/18 CMERCEDES WEGMAN Count 1MERCEDES WEGMAN Total28.49$ 00494301 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 02/01/18 869581 7,790.00 4500185026 03/01/18 EMS MEDICAL SUPPLIES FOR MEDICS TO USE ON AMBULANCES/PATIENTFLOWSAFE 11 DISPOSABLE CP 05/01/18 AMERCURY ENTERPRISES INC Count 1MERCURY ENTERPRISES INC Total7,790.00$ 00493909 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 04/30/18 122 525.004500183270 05/28/18 PROVIDE LAKE MAINTENANCE TO MSTU3/26/18 MOS SERVICE FOREST LAKE MSTU05/01/18 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 525.00$ 00494753 FT to FT-Pending BCC Agenda# 0000125824 MICHAEL PUTNAM PUO04/19/18 05032018 339.00 04/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- ESRI CONFERENCE 05/03/18 AMICHAEL PUTNAM Count 1MICHAEL PUTNAM Total339.00$ 00495185 FT to FT-Pending BCC Agenda# 0000109767 MICHAEL TOOLAN PAD04/16/18 05042018 36.65 04/16/18 TOLL REIMBURSEMENT 05/04/18 CMICHAEL TOOLAN Count 1MICHAEL TOOLAN Total36.65$ 00483587 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 03/22/18 14148022 1,142.00 4500185444 04/21/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCE.SET MONITORING PED C02 03/23/18 C00483588 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 03/22/18 14148384 571.00 4500185444 04/21/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCE.SET MONITORING PED C02 03/23/18 C00485657 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 03/30/18 14187381 285.50 4500185444 04/29/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCE.SET MONITORING PEDIATRIC 04/02/18 C00489040 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 04/11/18 14241634 259.80 4500181351 05/11/18 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES.MISCELLANEOUS MEDICAL SUPPLIES 04/12/18 CMIDWEST MEDICAL SUPPLY LLC Count 4MIDWEST MEDICAL SUPPLY LLC Total 2,258.30$ 00489831 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/13/18 96005045 4,778.55 4500182152 05/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/16/18 A00490925 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/18/18 96017199 228.90 450018215205/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/19/18 A00490926 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/18/18 96017300 753.89 450017193505/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/19/18 A00491731 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/20/18 96024195 339.94 450018215205/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/23/18 A00491732 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/20/18 96026319 38.48 450018215205/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/23/18 AInvoices for BCC Approval 5.16.2018Page 3116.J.4.bPacket Pg. 1342Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00491733 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/20/18 96024193 2,935.23 4500182152 05/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/23/18 A00491734 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/20/18 96026317 2,795.83 4500182152 05/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/23/18 A00492439 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/24/18 96036471 661.80 450017193505/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/25/18 A00492440 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/24/18 96036470 1,272.42 4500182152 05/22/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/25/18 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total13,805.04$ 00495937 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 05/01/18 10882 REVISED 40,000.00 4500183599 05/29/18 PROMOTE COLLIER COUNTY TOURISM PHASE 2 WEBSITE ENHANCEMENT 05/08/18 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total40,000.00$ 00493114 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 04/19/18 18188 8,420.45 4500184017 05/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/19/17-3/8/18 OUT WW BAR SCREEN REHAB04/27/18 A00493424 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/16/18 18170 REVISED 34,808.39 4500182660 03/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREIQ METER 8-PELICAN MARSH 04/27/18 A00497072 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 05/11/18 18226 7,539.45 4500185422 06/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 91ST/VANDERBILT 05/11/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 50,768.29$ 00495273 FT to FT-Pending BCC Agenda# 0000126628 MIYA THOMAS LIB 03/29/18 05042018 153.92 04/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 2/22-3/22 05/04/18 CMIYA THOMAS Count 1MIYA THOMAS Total153.92$ 00496574 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 03/21/18 9003934655 172.12 4500186760 05/05/18 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT3/21/18-4/17/18 05/09/18 A00496575 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 04/11/18 9004050934 178.05 4500183959 05/09/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING4/11/18-5/8/18 05/09/18 A00496576 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 02/21/18 9003783576 172.12 4500186760 03/21/18 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT2/21/18-3/20/18 05/09/18 A00496577 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 03/14/18 9003899294 178.05 4500183959 04/11/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING3/14/18-4/10/18 05/09/18 A00496578 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 04/18/18 9004086745 172.12 4500186760 05/16/18 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT4/18-5/15 05/09/18 AMOBILE MINI INC Count 5MOBILE MINI INC Total872.46$ 00493535 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 04/29/18 502425709 316.94 4500181182 05/29/18 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S5/4-6/3/18 CON - 40'OFFIC 04/30/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 316.94$ 00496671 FT to FT-Pending BCC Agenda# 0000127161 MOISES GALICIA EMS04/30/18 05102018 230.00 04/30/18 EMS EMPLOYEE PER DIEM FOR MANDATORY TACTICAL MEDIC COURSE.PER DIEM- TACTICAL COURSE 05/10/18 CMOISES GALICIA Count 1MOISES GALICIA Total230.00$ 00495133 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 05/04/18 FL31-910494 44.20 4500181996 06/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL SEAL 05/04/18 C00495134 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 05/04/18 FL31-910509 398.39 4500181996 06/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 05/04/18 C00495967 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 05/01/18 FL16-444365 584.56 4500182633 06/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNH-BMQ815-50-R-56 05/08/18 C00496041 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 05/07/18 FL31-910692 537.51 4500181996 06/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTF4B-SCMED-111 05/08/18 CMOTION INDUSTRIES INC Count 4MOTION INDUSTRIES INC Total1,564.66$ 00495949 FT to FT-Pending BCC Agenda# 0000110680 MOTOROLA SOLUTIONS INC SA 05/01/18 13215013 96.76 4500186344 05/31/18 OFFICE EQUIPMENT PURCHASED PURSUANT TO F.S. 29.008ACCESSORY KIT J PURDY 05/08/18 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total96.76$ 00485785 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/18 62696 60.00 4500182153 04/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/13 & 27/18 96 GAL 04/02/18 AMWASTE INC Count 1MWASTE INC Total60.00$ 00495260 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 04/04/18 MAP MILEAGE 76.70 04/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/24-3/28 05/04/18 CNANCY LASHLEY Count 1NANCY LASHLEY Total76.70$ 00497218 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 05/10/18 43932 194.00 4500183308 06/09/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS FOR SMALL EQUIPMENT 05/11/18 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total194.00$ 00497382 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 05/11/18 WSTDA MEETING 2,000.00 4500185588 05/11/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSWSTDA ANNUAL MEETING RFP 05/14/18 CNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 2,000.00$ Invoices for BCC Approval 5.16.2018Page 3216.J.4.bPacket Pg. 1343Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00492680 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD04/25/18 HS FA CPR AED 102.00 4500181427 05/25/18 TO PROVIDE CARDS FOR THOSE WHO COMPLETE CPR/ FIRST AID CLASSCERTIFICATION CARDS/CPR CLASSES 04/25/18 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total102.00$ 00496052 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 04/27/18 3879141 287.60 4500182362 05/27/18 PROVIDE BUILDING MATERIALS FOR MAINTENANCE OF WATER PLANTBUILDING MATERIAL 05/08/18 C00496448 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 05/04/18 3882791 19.67 4500182942 06/03/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER PRODUCTS 05/09/18 C00496887 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 01/23/18 3805199 (7.44) 4500182942 02/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTCREDIT MEMO 05/10/18 CNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total299.83$ 00492871 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/26/18 40189 60.00 4500181223 05/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-611 TOWING 04/26/18 A00493185 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/27/18 40198 60.00 4500181223 05/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1303 TOWING 04/27/18 A00493186 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/27/18 40199 225.00 4500181223 05/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 05-0742 TOWING 04/27/18 A00494156 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/01/18 41212 60.00 4500181223 05/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-565 TOWING 05/01/18 A00494558 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/02/18 41218 90.00 4500181223 05/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1358 TOWING 05/02/18 A00494559 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/02/18 41219 140.00 4500181223 05/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1117 TOWING 05/02/18 A00495120 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/03/18 41221 60.00 4500181223 05/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1870 TOWING 05/04/18 A00495121 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/03/18 41222 60.00 4500181223 05/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1871 TOWING 05/04/18 A00495187 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/04/18 41229 140.00 4500181223 06/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1115 TOWING 05/04/18 A00495497 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/07/18 41234 60.00 4500181223 06/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 060-030 TOWING 05/07/18 A00496365 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/08/18 41242 60.00 4500181223 06/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-611 TOWING 05/09/18 A00496366 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/08/18 41244 225.00 4500181223 06/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1405 TOWING 05/09/18 A00496618 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/09/18 41247 60.00 4500181223 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1090 TOWING 05/09/18 A00496961 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/10/18 40409 120.00 4500181223 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1463 TOWING 05/11/18 A00497460 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/14/18 40417 140.00 4500181223 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 31 TOWING 05/14/18 A00497461 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/14/18 40434 140.00 4500181223 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1331 TOWING 05/14/18 A00497462 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/14/18 40435 225.00 4500181223 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 7 TOWING 05/14/18 ANAPLES TOWING LLC Count 17NAPLES TOWING LLC Total1,925.00$ 00496421 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 05/01/18 102471 400.00 4500183617 05/29/18 BRINGS VISITORS TO DEPOT MUSEUM APRIL 2018 TROLLEY STOP 05/09/18 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00497472 FT to FT-Pending BCC Agenda# 0000126433 NATIONAL FILTER MEDIA WWL 05/10/18 ME94299 2,847.00 4500186766 06/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPRESS BELTS 05/14/18 CNATIONAL FILTER MEDIA Count 1NATIONAL FILTER MEDIA Total2,847.00$ 00495217 FT to FT-Pending BCC Agenda# 0000121246 NATIONAL TRAFFIC SIGNS INC TG1 05/02/18 209375 5,139.00 4500186655 06/01/18 MATERIAL FOR ROADWAYS REPAIRS & MAINTENANCE.OBJECT MARKERS 05/04/18 CNATIONAL TRAFFIC SIGNS INC Count 1NATIONAL TRAFFIC SIGNS INC Total 5,139.00$ 00489999 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 04/10/18 18D0007564362 17.56 4500182140 05/08/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 04/16/18 A00490006 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 04/10/18 18D0006039077 1.25 4500182130 05/08/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 04/16/18 A00490038 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 04/10/18 18D0007350713 94.09 4500182140 05/08/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 04/16/18 A00493746 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 04/24/18 18D0007860471 39.92 4500181822 05/22/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 04/30/18 A00493748 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 04/24/18 08D0010055994 8.43 4700003304 05/22/18 DRINKING WATER SUPPLIES WATER SERVICES 04/30/18 A00493749 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 04/24/18 18D0007673601 70.71 4500182282 05/22/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESWATER SERVICES 04/30/18 A00493859 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/24/18 08D0010916328 1.25 4500181628 05/22/18 TO PROVIDE DRINKING WATER TO IMSPWATER SERVICES 04/30/18 A00493860 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 04/24/18 18D0006035802 1.25 4500180965 05/22/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.WATER SERVICES 04/30/18 A00493861 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/24/18 18D0006113963 2.50 4700003343 05/22/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 04/30/18 A00493962 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/24/18 18D0006036305 40.74 4500181475 05/22/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/01/18 AInvoices for BCC Approval 5.16.2018Page 3316.J.4.bPacket Pg. 1344Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00493963 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/24/18 18D0007097231 8.83 4700003327 05/22/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICES 05/01/18 A00494635 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 01/24/18 18A0006035802 38.14 4500180965 02/21/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.WATER SERVICES 05/02/18 A00496010 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/02/18 18D0006038723 37.52 4500180966 05/30/18 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSEWATER SERVICES 05/08/18 A00497445 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 05/10/18 08E0009565904 32.47 4500182537 06/07/18 DRINKING WATER FOR HYDRATION OF STAFFWATER SERVICES 05/14/18 A00497516 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 05/10/18 18E0006060842 100.93 4500182735 06/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICES 05/14/18 A00497518 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 05/10/18 08E0010209351 18.10 4500182368 06/07/18 PROVIDE WATER TO VETERANS VISITING VS OFFICEWATER SERVICES 05/14/18 A00497519 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 05/10/18 18E0006037204 68.51 4500181277 06/07/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICES 05/14/18 A00497527 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 05/10/18 08E0010871846 51.51 4500182070 06/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICES 05/14/18 A00497529 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 05/10/18 08E0010374486 59.88 4500182014 06/07/18 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATEWATER SERVICES 05/14/18 A00497533 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 05/10/18 08E0008579658 49.46 4500181472 06/07/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONSWATER SERVICES 05/14/18 A00497540 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 05/10/18 18E0006038756 35.41 4500182417 06/07/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSWATER SERVICES 05/14/18 A00497542 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/18 08E0009741042 47.11 4500181475 06/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/14/18 A00497549 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 05/10/18 18E0006302772 12.02 4500182018 06/07/18 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESWATER SERVICES 05/14/18 A00497552 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/18 18E0008240004 35.90 4500181475 06/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/14/18 A00497553 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/18 18E0006050660 20.20 4500181475 06/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/14/18 A00497554 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 05/10/18 18E0006037972 47.92 4700003493 06/07/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEWATER SERVICES 05/14/18 A00497559 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/18 18E0006035851 284.44 4500180887 06/07/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFFWATER SERVICES 05/14/18 A00497562 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 05/10/18 18E0006035745 60.82 4500181336 06/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 05/14/18 A00497566 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 05/10/18 08E0008486573 1,167.66 4500182067 06/07/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICES 05/14/18 A00497573 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/18 18E0006037790 408.78 4500181384 06/07/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESWATER SERVICES 05/14/18 A00497574 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/18 18E0006037253 49.93 4500181399 06/07/18 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISIONWATER SERVICES 05/14/18 A00497579 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/18 08E0009979584 113.21 4500180886 06/07/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFFWATER SERVICES 05/14/18 A00497618 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 05/10/18 18E0006038681 187.37 4500182650 06/07/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESWATER SERVICES 05/14/18 ANESTLE WATERS NORTH AMERICA Count 33NESTLE WATERS NORTH AMERICA Total 3,213.82$ 00493780 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/19/18 05940156 122.27 4500182006 05/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENT 04/30/18 C00494118 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 04/26/18 05949863 158.22 4500182512 05/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/GASSES 05/01/18 C00495999 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/30/18 05982812 21.85 4500182006 05/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENT 05/08/18 C00496001 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 04/30/18 05979696 11.68 4500182772 05/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK RENTAL 05/08/18 C00496182 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 04/30/18 05979699 109.23 4500181986 05/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENT 05/08/18 C00496183 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 04/30/18 05979701 13.18 4500182255 05/30/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT & SUPPLIES 05/08/18 CNEXAIR, LLC Count 6NEXAIR, LLC Total436.43$ 00494904 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 05/01/18 8041221571 31.71 4500183453 05/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER4/1-4/30/18 05/03/18 A00495357 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 05/01/18 8041221423 605.66 4500183576 05/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS4/1-4/30/18 05/04/18 A00495358 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 05/01/18 8041221674 147.45 4500181551 05/29/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..4/1-4/30/18 05/04/18 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00495264 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 03/30/18 05042018 40.29 04/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/6-3/21 05/04/18 A00495284 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 04/17/18 MAP MILEAGE 42.32 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/12-4/17 05/04/18 AInvoices for BCC Approval 5.16.2018Page 3416.J.4.bPacket Pg. 1345Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNICOLE DUQUETTE Count 2NICOLE DUQUETTE Total82.61$ 00494450 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 05/01/18 445 235.79 4500181556 05/31/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .MAY 2018 PROPERTY MANAGEMENT 05/02/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00496925 FT to FT-Pending BCC Agenda# 0000122358 NOVA ENGINEERING & ENVIRONMENTAL LL CDO 05/08/18 0162760 31,875.00 4500182242 06/05/18COMPREHENSIVE TEMPORARY STAFFING TO SUPPORT GMD4/1-4/28/18 MUNICIPAL SUPPORT INSPECTIONS05/10/18 ANOVA ENGINEERING & ENVIRONMENTAL LL Count 1NOVA ENGINEERING & ENVIRONMENTAL LL Total 31,875.00$ 00495327 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 04/30/18 354263 204.75 4500181386 05/28/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 05/04/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00495188 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 05/01/18 05042018 246.54 05/06/18 PER DIEM- NASC CONFERENCE 05/04/18COLEMA L EDWARDS Count 1OLEMA L EDWARDS Total246.54$ 00494181 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/01/18 52861 34.65 4500181970 05/31/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 05/01/18 C00496301 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/08/18 52990 68.25 4500181970 06/07/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 05/09/18 C00497159 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 05/10/18 52416 104.00 4500185506 06/09/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGGED ICE 05/11/18 C00497973 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/15/18 53026 42.00 4500181970 06/14/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 05/16/18 CON ICE INC Count 4ON ICE INC Total248.90$ 00493061 FT to FT-Pending BCC Agenda# 0000125390 ORBIS CORPORATIONSW 04/26/18 36015259 2,916.00 4500186106 05/26/18 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH FOR RECYCLING CENTENVIRONMENTAL -STACK CARR 04/27/18 CORBIS CORPORATION Count 1ORBIS CORPORATION Total2,916.00$ 00497906 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 11/22/17 01212CO17080762 1,422.00 4500186690 12/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 05/15/18 AOVERDRIVE INC Count 1OVERDRIVE INC Total1,422.00$ 00490464 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 04/17/18 944842 380.74 4500186366 05/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGREASE, LUBRICANTS & FLUIDS 04/17/18 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total380.74$ 00494298 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 05/01/18 2112 250.00 4500183042 05/01/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING - MAY 2018 05/01/18 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total250.00$ 00493680 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/15/18 9211 - 56748 200.00 4500181898 05/13/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 4/01-4/30/18 04/30/18 A00494555 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/15/18 160044 - 56750 110.00 4500181898 05/13/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 4/01-4/30/18 05/02/18 A00494556 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/15/18 001275 - 56749 150.00 4500181898 05/13/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 4/01-4/30/18 05/02/18 A00497444 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 04/30/18 37130 - 56691 200.00 4500185325 05/28/18 MOVEMENT OF TRAVELING EXHIBITS FOR PUBLIC VIEWINGDELIVERY OF EXHIBIT 05/14/18 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total660.00$ 00495323 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 04/30/18 11095 150.00 4700003532 05/28/18 REPAIR & MAINTAIN COUNTY EQUIPMENTREPAIR BROKEN PLUMBING 05/04/18 A00495324 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 05/01/18 1040-111 45.00 4500182902 05/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - APRIL 2018 05/04/18 A00495325 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 05/01/18 1340-86 120.00 4700003532 05/29/18 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES - APRIL 2018 05/04/18 A00495326 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 05/01/18 1140-116 120.00 4700003543 05/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - APRIL 2018 05/04/18 APETER VORSATZ Count 4PETER VORSATZ Total435.00$ 00493587 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC CZM 04/27/18 140067 107.30 4500183228 05/25/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 04/30/18 APHENOVA INC Count 1PHENOVA INC Total107.30$ 00494697 FT to FT-Pending BCC Agenda# 0000126940 PHOENIX LOSS CONTROL INC WT 04/05/18 179042628 2,604.51 4500186914 05/05/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTREIMBURSEMENT/COMCAST CABLE CUT05/03/18 CPHOENIX LOSS CONTROL INC Count 1PHOENIX LOSS CONTROL INC Total2,604.51$ 00496016 FT to FT-Pending BCC Agenda# 0000110417 POLLARDWATER.COM WT 05/02/18 0107021 380.00 4500184677 06/01/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTSPECIALTY PARTS/TOOLS 05/08/18 CPOLLARDWATER.COM Count 1POLLARDWATER.COM Total380.00$ 00492244 FT to FT-Pending BCC Agenda# 0000126463 PORTALP USA INC FM04/24/18 77819 1,436.18 4500186692 05/22/18 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR REPAIR-S REG LIBRARY 04/24/18 APORTALP USA INC Count 1Invoices for BCC Approval 5.16.2018Page 3516.J.4.bPacket Pg. 1346Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPORTALP USA INC Total1,436.18$ 00492870 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INCPR1 12/13/17 8328057 1,151.20 4500181521 01/10/18 RACKS/EQUIPMENT NEEDED TO ENHANCE SAFETY AT GYMMISCELLANEOUS EXERCISE EQUIPMENT04/26/18 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total1,151.20$ 00497176 FT to FT-Pending BCC Agenda# 0000118343 PRECISE KIT PROMOTIONS INC EM 05/08/18 181845 5,435.00 4500186966 06/05/18 PUBLIC SAFETY - SPECIAL NEEDS SHELTER EQUIPMENTSPECIAL NEEDS COT - FEMA 05/11/18 APRECISE KIT PROMOTIONS INC Count 1PRECISE KIT PROMOTIONS INC Total 5,435.00$ 00493167 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 04/26/18 04-54988 1,125.00 4500183459 05/26/18 TO KEEP POND AT MARCO MUSEUM OPERATIONALPUMP HOUSING LEAK AT MUSEUM 04/27/18 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total1,125.00$ 00497156 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 04/30/18 10731 11,100.00 4500181128 05/28/18 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSSLUDGE HAULING 4/03-4/30 05/11/18 APROLIME CORPORATION Count 1PROLIME CORPORATION Total11,100.00$ 00494329 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 05/01/18 432201314 22.23 4500182365 05/29/18 PROVIDE SUPPORT OPERATIONS HAITIAN CREOLE TRANSLATION 05/02/18 APROPIO LS LLC Count 1PROPIO LS LLC Total22.23$ 00493097 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/26/18 70719 3,450.00 4500184727 05/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/23/18 NAPLES MANOR PHASE 2 WATER MAIN04/27/18 A00493098 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/26/18 70689 40,686.28 4500182664 05/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/30/18 NAPLES PARK - US41 CI WATER PARK REPLACEMENT04/27/18 A00493100 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/25/18 70677 4,210.50 4500176304 05/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/30/18 PS 101.07 REPLACEMENT 04/27/18 A00493102 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/25/18 70678 7,508.00 4500180197 05/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/30/18 PS 101.06 REPLACEMENT 04/27/18 A00493103 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/25/18 70679 1,650.00 4500178272 05/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/20/18 WARREN STREET WATER MAIN LOOPING04/27/18 A00493104 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/25/18 70680 882.00 4500179700 05/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/30/18 WARREN STREET WASTEWATER SYSTEM04/27/18 A00493105 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/25/18 70681 588.00 4500179697 05/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/30/18 WILDFLOWER WAY WASTEWATER SYSTEM04/27/18 A00493107 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/25/18 70683 1,895.10 4500179457 05/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/30/18 ROAD DESIGN VANDERBILT DRIVE04/27/18 A00493109 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/26/18 70687 8,914.00 4500178853 05/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/30/18 PUMP STATION 104.05 IMPROVEMENTS04/27/18 A00493110 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 04/26/18 70688 4,275.00 4500182050 05/24/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/24-3/30/18 NAPLES PARK PUBLIC UTILITIES RENEWAL 96TH AVE N04/27/18 A00493111 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/26/18 70690 2,386.50 4500184710 05/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/24-3/30/18 PS 302.25 REFURBISHMENT 04/27/18 A00494488 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 04/26/18 70754 6,048.00 4500185429 05/24/18 CONSTRUCTION OVERSIGHT AT PUBLIC FACILITY3/6-3/30/18 COCOHATCHEE RIVER DOCK REPLACEMENT05/02/18 A00494491 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 04/26/18 70686 REVISED 2,345.30 4500179158 05/24/18 FOR PUBLIC SAFETY. 2/24-3/5/18 COCOHATCHEE RIVER DOCK REPLACEMENTS05/02/18 AQ GRADY MINOR & ASSOCIATES PA Count 13Q GRADY MINOR & ASSOCIATES PA Total 84,838.68$ 00491520 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 04/26/18 1/67812 29,965.97 4500184717 05/31/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/5-2/12/18 ORANGE TREE CONCRETE IMPROVEMENTS04/20/18 A00494447 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 04/30/18 67912 21,190.40 4500185859 05/28/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY WATER MAIN REPAIR 05/02/18 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 51,156.37$ 00493761 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 04/26/18 93509110 3,176.75 4500182699 05/26/18 PROVIDE LOCKING AND WATER CONTROL SUPPLIES TO METER OPS DEPTUD.UTI 04/30/18 CRBS GLOBAL INC Count 1RBS GLOBAL INC Total3,176.75$ 00493567 FT to FT-Pending BCC Agenda# 0000102513 RC BEACH & ASSOCIATES INC WWL 04/26/18 J2018-014 16,365.00 4500185700 05/26/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTVANTON SUMP PUMP 04/30/18 CRC BEACH & ASSOCIATES INC Count 1RC BEACH & ASSOCIATES INC Total 16,365.00$ 00495511 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB04/20/18 75774766 6.95 4500182163 05/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS FOR LIBRARY 05/07/18 CRECORDED BOOKS Count 1RECORDED BOOKS Total6.95$ 00496160 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 04/30/18 IN-15-1180413090 750.00 4500183205 05/30/18 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS4/15-27 ADS:TAMIAMI ANNIVERSARY 05/08/18 CRENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 750.00$ 00493083 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/26/18 P80532 2,217.65 4500183687 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPOWER MODULE FOR SPRING 04/27/18 A00493084 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/26/18 P80523 134.58 4500183687 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSW DOOR AJAR/RUBBER END 04/27/18 A00493085 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/26/18 P80522 24.55 4500183687 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFEND TRIM RUBR 2.05 FLG 2 04/27/18 AInvoices for BCC Approval 5.16.2018Page 3616.J.4.bPacket Pg. 1347Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494425 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/01/18 P80572 519.12 4500183687 05/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 900 AMB LED CLR 05/02/18 A00495214 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/04/18 P80621 225.12 4500183687 06/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBOTTOM RAIL - FLEET 05/04/18 A00495910 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/07/18 P80632 154.36 4500183687 06/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT120V CONNECTOR 20AMP-FLEET 05/08/18 A00495911 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/07/18 P80635 41.36 4500183687 06/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHROME DOOR GRABBER-FLEET 05/08/18 A00496754 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/09/18 P80670 971.83 4500183687 06/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCYLINDER & STRAP & BUCKLE 05/10/18 AREV RTC INC Count 8REV RTC INC Total4,288.57$ 00496646 FT to FT-Pending BCC Agenda# 0000127110 REVEL MATCH LLC PAD 04/27/18 INV121762 10,305.68 4500186814 05/27/18 PROVIDE RECREATION TO PUBLIC INFLATABLE YOGA MATS 05/09/18 CREVEL MATCH LLC Count 1REVEL MATCH LLC Total10,305.68$ 00492254 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 04/19/18 S120436578.001 17,307.00 4500185490 05/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SERVICE ETO DRIVE SYSTEM 04/24/18 A00495667 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 04/28/18 S120101837.001 32,321.00 4500185025 05/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECUSTOM PANEL, PUD 05/07/18 A00495668 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/28/18 S121257861.001 3,407.08 4500181908 05/26/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSSCR DRIVE & WEATHERSHIELD 05/07/18 A00496003 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/02/18 S121210258.001 5,014.62 4500186866 05/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPOWER SUPPLIES 05/08/18 A00496004 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/02/18 S121210059.002 4,830.18 4500186870 05/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPOWER SUPPLIES 05/08/18 A00496005 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/02/18 S121210059.001 184.44 4500186870 05/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESFP FIBER TRANSCEIVER 05/08/18 A00496861 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/04/18 S121240369.001 348.00 4500181908 06/01/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSSCANPORT 3M HIM CABLES 05/10/18 A00497606 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/08/18 S121049763.001 44,739.47 4500186519 06/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6 X 750 FT SPOOLS, PUD 05/14/18 AREXEL USA INC Count 8REXEL USA INC Total108,151.79$ 00493500 FT to FT-Pending BCC Agenda# 0000126120 RHYTHM ENGINEERING TO2 04/27/18 1618 37,500.00 4500175070 05/27/18 WARRANTY NEEDED ON EQUIPMENT COMPREHENSIVE COVERAGE 04/30/18 CRHYTHM ENGINEERING Count 1RHYTHM ENGINEERING Total37,500.00$ 00490216 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC PAD 04/10/18 13551 21,258.68 4500185692 05/10/18 SO STAFF CAN MOVE LARGE EQUIPMENT TO MULTIPLE SITESTRAILERS (3) FOR PARKS 04/17/18 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 21,258.68$ 00495965 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/01/18 100492028 251.86 4700003385 05/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/26-5/25:COPIER LEASE-HD 05/08/18 C00496199 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/03/18 100500281 970.00 4700003385 06/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/22-5/21:COPIER LEASES-4 05/08/18 C00497599 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/10/18 100554564 498.14 4700003385 06/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/29-5/28:COPIER LEASE-MA 05/14/18 CRICOH USA INC Count 3RICOH USA INC Total1,720.00$ 00495751 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/07/18 4542 1,941.00 4500175794 06/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/10-4/26/18 NCWRF DEWATERING MODS05/08/18 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 1,941.00$ 00494083 FT to FT-Pending BCC Agenda# 0000127145 ROGELIO JAIMES JRPBD 05/01/18 05012018 25.00 05/01/18 EDUCATION PER DIEM- 04/26/18 05/01/18 CROGELIO JAIMES JR Count 1ROGELIO JAIMES JR Total25.00$ 00495540 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 04/30/18 N WATER APR 2018 119.00 4500185576 05/30/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING COURSE 05/07/18 CROY A PELLETIER Count 1ROY A PELLETIER Total119.00$ 00496759 FT to FT-Pending BCC Agenda# 0000126475 RUBEN BAILEY PUO 05/10/18 05102018 35.95 05/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT- CERTIFICATE 05/10/18 CRUBEN BAILEY Count 1RUBEN BAILEY Total35.95$ 00496597 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 05/01/18000040483 825.00 4500186411 05/29/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/25-4/28/18 05/09/18 C00496598 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 05/01/18000040482 1,663.20 4500186097 05/29/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT3/27-4/28/18 JASMINE LAKE 05/09/18 C00496599 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 05/02/18 000040523 8,494.59 4500184020 05/30/18 MAINTAIN PUBLIC PROPERTY 3/25-4/28/18 ANN OLESKY 05/09/18 C00496600 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 05/02/18000040521 1,782.90 4500183051 05/30/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/25-4/28/18 AERIAL CROSS 05/09/18 C00496601 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 05/02/18000040520 1,626.25 4500183641 05/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/18 CANAL CROSS 05/09/18 CRWA INC Count 5RWA INC Total14,391.94$ 00490069 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 04/10/18 10175478 1,077.80 4500185471 05/10/18 TO PROVIDE ART AND CRAFT SUPPLIES FOR STUDENTSCRAFT SUPPLIES F/GG COMMUNITY CENTER04/16/18 C00492277 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 04/16/18 10184513 695.91 4500181456 05/16/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT IMSPCRAFT SUPPLIES F/IMMOKALEE SOUTH 04/24/18 CInvoices for BCC Approval 5.16.2018Page 3716.J.4.bPacket Pg. 1348Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495978 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 04/26/18 10204480 1,900.19 4500185567 05/26/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/EAST NAPLES 05/08/18 C00495980 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 04/27/18 10206936 992.83 4500185873 05/27/18 TO PROVIDE ART AND CRAFT SUPPLIES FOR STUDENTSCRAFT SUPPLIES F/GG COMMUNITY CENTER05/08/18 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total4,666.73$ 00493449 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WT 04/27/18 451507 236.80 4500186546 05/25/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTALUM SIGNS 12X18-PUD 04/30/18 A00495013 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WW 05/03/18 452922 3,780.00 4500183202 05/31/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYLATEX MEDICAL GLOVES-PUD 05/04/18 A00496275 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/07/18 453404 151.00 4500182476 06/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLOW VOLTAGE GLOVES-TRAFFIC 05/09/18 A00496276 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/08/18 453838 28.20 4500182476 06/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPOLARIZED LEN GLASSES-TRAFFIC 05/09/18 A00496959 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/09/18 454092 75.50 4500182476 06/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLOW VOLTAGE GLOVES-TRAFFIC 05/11/18 ASAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total4,271.50$ 00497155 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/08/18 7458/326973351 1,155.92 4500182449 06/07/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 05/11/18 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total1,155.92$ 00494638 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 04/30/18 385247-3 1,050.00 4500182813 05/30/18 PARKS & REC ADVERTISING/MARKETING4/30-5/6 ADS, SUN-N-FUN 05/03/18 C00494639 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 04/30/18 398681-2 2,200.00 4500182813 05/30/18 PARKS & REC ADVERTISING/MARKETINGAD,4/30-GOT CAMP?,WFTX FOX 05/03/18 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total3,250.00$ 00490193 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC SW 03/31/18 937642-MARCH ADS 4,507.80 4500185489 04/30/18 PROVIDE EDUCATION & COMPLIANCE ENFOR. FOR PUBLIC UTILITIESROP & ONLINE ADS 04/17/18 CSCRIPPS NP OPERATING, LLC Count 1SCRIPPS NP OPERATING, LLC Total4,507.80$ 00492247 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 04/23/18 B08118761 3,816.28 4500186531 05/21/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUTOCAD CIVIL 3D SOFTWARE 04/24/18 A00492608 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 04/24/18 B08128562 538.54 4500186453 05/22/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESPIX4DAG SUPPORT & UPGRADE 04/25/18 A00492897 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 04/25/18 B08135251 312.00 4500186732 05/23/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESACROBAT PROF V.2017 SOFTWARE 04/26/18 A00493676 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 04/27/18 B08149329 3,120.00 4500186806 05/25/18 PROVIDE COMP. SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSACROBAT PROF V.2017 SOFTWARE 04/30/18 A00493677 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 04/27/18 B08148598 1,560.00 4500186791 05/25/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSACROBAT PROF V.2017 SOFTWARE 04/30/18 ASHI INTERNATIONAL CORP Count 5SHI INTERNATIONAL CORP Total9,346.82$ 00494160 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 05/01/18 17024 470.00 4500183621 05/31/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORSADS,5/1-MUSTDO VISITOR GUIDE 05/01/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00494034 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 02/27/18 38676 137.50 4500186125 03/29/18 SIGNS AND DIRECTORIES NEEDED FOR GUEST SAFETY48"X48" ALUMINUM REPLACEMENT SIGN05/01/18 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 137.50$ 00492731 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 04/25/18 045325 975.00 4500182730 05/25/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYGUTTER BROOMS-ROAD MAINTENANCE04/25/18 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 975.00$ 00487384 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 04/01/18 132622 240.00 4500183000 05/01/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS FOR MARCH 04/05/18 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 240.00$ 00496014 FT to FT-Pending BCC Agenda# 0000120287 SOUTHEASTERN TESTING LABORATORY INC WWL 01/25/18 362750 214.48 4500181767 02/24/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL GLOVE TESTING 05/08/18 CSOUTHEASTERN TESTING LABORATORY INC Count 1SOUTHEASTERN TESTING LABORATORY INC Total 214.48$ 00492577 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z4 04/25/18 CC#45 42,136.00 4500184120 05/25/18 IRMA REPAIRS TO COUNTY PROPERTY HURRICANE IRMA: CONCESSION STAND04/25/18 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total42,136.00$ 00442761 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 10/02/17 1064 26,265.00 4500187218 11/01/17 REQUIRED MEMBERSHIP IN THE SW FL REGIONAL PLANNING COUNCILQUARTERLY ASSESSMENT - 1ST QTR 10/05/17 C00467215 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 01/02/18 1065 26,265.00 02/01/18 REQUIRED MEMBERSHIP TO THE SFRPCQUARTERLY ASSESSMENT - 2ND QTR 01/19/18 CInvoices for BCC Approval 5.16.2018Page 3816.J.4.bPacket Pg. 1349Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00485780 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 04/02/18 1066 26,265.00 05/02/18 REQUIRED MEMBERSHIP TO THE SFRPCQUARTERLY ASSESSMENT -3RD QTR 04/02/18 CSOUTHWEST FLORIDA REGIONAL PLANNING Count 3SOUTHWEST FLORIDA REGIONAL PLANNING Total 78,795.00$ 00494809 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 03/31/18 1/280202 24,295.64 4500185509 04/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY REPAIR, SANTA BARBARA 05/03/18 A00494811 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 03/31/18 1/280201 21,098.23 4500185303 03/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY REPAIR, BRIDGEWATER 05/03/18 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 45,393.87$ 00490101 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 04/05/18 10344767 48.00 4500182101 05/05/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 4/5 04/17/18 C00490102 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 04/10/18 10344850 105.00 4500182101 05/10/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 4/10 04/17/18 C00490103 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 04/16/18 10344950 181.00 4500182101 05/16/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 4/16 04/17/18 C00491821 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 04/19/18 10345018 143.00 4500182101 05/19/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 4/19 04/23/18 CSPEEDY BLUEPRINTING Count 4SPEEDY BLUEPRINTING Total477.00$ 00495242 FT to FT-Pending BCC Agenda# 0000125844 SPENCER SNEED LIB 01/05/18 05042018 37.54 01/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/16 05/04/18 ASPENCER SNEED Count 1SPENCER SNEED Total37.54$ 00489908 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 04/16/18 1344136 183.75 4500177298 05/14/18 TRAFFIC IMPROVEMENTS COUNTYWIDE12/16-4/13/18 COLLIER COUNTY MISCELLANEOUS TRAFFIC04/16/18 A00492727 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/24/18 1347941 14,474.25 4500181175 05/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/19-4/12/18 HERITAGE BAY MPS SERVICES DURING CONSTRUCTION04/25/18 A00492729 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/24/18 1347943 4,487.25 4500175647 05/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/19-4/13/18 PS 104.05 DAILY SERVICES DURING CONSTRUCTION04/25/18 A00493161 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 04/20/18 1346991 8,859.00 4500184934 05/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/9-4/12/18 TECHNICAL SPECIFICATIONS FOR REHAB OF SCRWTP BELT FILTER PRESS04/27/18 A00493162 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 04/20/18 1346998 8,101.50 4500174472 05/18/18 MODELING SERVICES FOR GROUNDWATER3/5-4/13/18 GROUNDWATER MODELING SERVICES04/27/18 A00493163 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/20/18 1347000 1,304.00 4500178038 05/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7-4/13/18 PELICAN MARSH IQ PUMP STATION04/27/18 A00493954 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/30/18 1350390 12,468.50 4500185610 05/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/13-4/26/18 SCWRF REJECT POND DISCHARGE EVALUATION05/01/18 A00494814 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 04/19/18 1345974 15,422.00 4500185207 05/17/18 PROFESSIONAL SERVICES 3/5-4/13/18 CC THERMAL STORAGE EXPANSION05/03/18 A00496113 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 05/08/18 1353162 78,488.14 4500185208 06/05/18 PROFESSIONAL SERVICES 2/14-4/13/18 NAPLES JAIL CHILLER PLANT UPGRADES05/08/18 A00497076 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 05/11/18 1353844 1,251.00 4500180452 06/08/18 PROFESSIONAL SERVICES FOR GIS ADDRESS LEGAL POPULATION4/16-5/4/18 DATA FLOW LEGAL POPULATION05/11/18 A00497265 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/11/18 1355053 344.50 4500178038 06/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/10/18 PELICAN MARSH IQ PUMP STATION05/11/18 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 145,383.89$ 00492741 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SW 04/24/18 3375886799 39.00 4500181397 05/22/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 04/25/18 A00492742 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SW 04/21/18 3375769701 12.99 4500181397 05/19/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 04/25/18 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 51.99$ 00497805 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 05/08/18 05152018 15.00 05/13/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- SEDA 05/15/18 CSTEVE MESSNER Count 1STEVE MESSNER Total15.00$ 00491835 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/18 174231 77.76 4500182292 05/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 04/23/18 C00493652 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/27/18 174869 26.98 4500182292 05/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 04/30/18 C00493653 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/27/18 174881 26.98 4500182292 05/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 04/30/18 C00495560 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/18 175194 32.97 4500182292 05/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495561 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/18 175330 25.18 4500182292 06/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495562 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/18 175350 28.78 4500182292 06/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495563 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/18 175364 25.18 4500182292 06/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495564 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/18 175365 26.98 4500182292 06/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 CInvoices for BCC Approval 5.16.2018Page 3916.J.4.bPacket Pg. 1350Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495565 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/18 175366 28.78 4500182292 06/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495566 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/04/18 175390 28.78 4500182292 06/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495567 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/04/18 175396 37.16 4500182292 06/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495568 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/06/18 175556 28.78 4500182292 06/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495569 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/18 175156 28.78 4500182292 05/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495570 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/18 175157 25.18 4500182292 05/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495571 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/18 175158 28.78 4500182292 05/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00495572 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/18 175189 20.99 4500182292 05/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/07/18 C00496526 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/18 168278 28.78 4500182292 03/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496527 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/18 168310 28.78 4500182292 03/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496528 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/18 168352 28.78 4500182292 03/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496529 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/18 168371 20.99 4500182292 03/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496530 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/18 168373 26.98 4500182292 03/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/18 168387 28.78 4500182292 03/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496532 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/07/18 168455 28.78 4500182292 03/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/07/18 168480 32.97 4500182292 03/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496534 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/07/18 168483 26.98 4500182292 03/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496535 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/12/18 168850 28.78 4500182292 03/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496536 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/16/18 169148 20.99 4500182292 03/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496537 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/18 169428 28.78 4500182292 03/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496538 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/18 169442 26.98 4500182292 03/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496539 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/18 169443 20.99 4500182292 03/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496540 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/18 169549 32.97 4500182292 03/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496541 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/18 169551 26.98 4500182292 03/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/01/18 170168 28.78 4500182292 03/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496543 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/01/18 170181 28.78 4500182292 03/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496544 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/05/18 170520 26.98 4500182292 04/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/05/18 170536 28.78 4500182292 04/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/07/18 170735 28.78 4500182292 04/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/07/18 170742 28.78 4500182292 04/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/07/18 170746 26.98 4500182292 04/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/08/18 170777 26.98 4500182292 04/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/08/18 170791 168.47 4500182292 04/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE & BA 05/09/18 C00496551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/08/18 170814 37.16 4500182292 04/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/08/18 170828 25.18 4500182292 04/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496553 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/26/18 172276 160.98 4500182292 04/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE & BA 05/09/18 C00496556 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/18 167989 25.18 4500182292 03/03/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/18 168058 37.16 4500182292 03/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 C00496558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/18 168274 32.97 4500182292 03/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/09/18 CSUNSHINE LUBES LLC Count 47Invoices for BCC Approval 5.16.2018Page 4016.J.4.bPacket Pg. 1351Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSUNSHINE LUBES LLC Total1,648.27$ 00495250 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 05/04/18 180211 950.10 4500182966 06/03/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLSERVICE REPAIR, 5/3 05/04/18 C00495252 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 05/04/18 180213 225.00 4500182966 06/03/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SERVICES, 5/3 05/04/18 C00495253 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 05/04/18 180214 300.00 4500182966 06/03/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SERVICES, 5/3 05/04/18 C00495254 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 05/04/18 180215 2,219.34 4500182966 06/03/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLSPARE PARTS 05/04/18 CSUPERIOR CONTRACTING & Count 4SUPERIOR CONTRACTING & Total3,694.44$ 00495247 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 04/02/18 05042018 99.32 04/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/6-3/26 05/04/18 C00495255 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 04/30/18 05042018 21.59 05/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/3-04/18 05/04/18 CSUSAN MAUNZ Count 2SUSAN MAUNZ Total120.91$ 00494575 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 04/20/18 2018-1149 5,232.25 4500184873 05/20/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING ,4/20 PUOC 05/02/18 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total5,232.25$ 00496886 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 05/10/18 40375 185.00 4500184318 06/07/18 EMS T SHIRTS PART OF UNIFORMS FOR EMS FIELD EMPLOYEES.EMS UNIFORMS 05/10/18 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total185.00$ 00494562 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/24/18 133304 189,023.50 4500180023 05/22/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2017 FORD S-DTY F-550 05/02/18 A00494563 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/30/18 133009 117,587.52 4500181538 05/28/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-550 05/02/18 A00496244 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/08/18 283474 183.92 4500181215 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - HIDE KEY & F0B 05/08/18 C00496778 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/02/18 133008 107,808.49 4500184133 05/30/18 FLEET MOTOR POOL CAPITAL RECOVERY VEHICLE PURCHASE2018 FORD S-DTY F-450 05/10/18 A00496779 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/03/18 133609 26,532.89 4500181685 05/31/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT CONN 05/10/18 A00497923 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/11/18 133781 39,186.22 4500184494 06/08/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-250 05/15/18 ATAMIAMI FORD INC Count 6TAMIAMI FORD INC Total480,322.54$ 00450251 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z510/31/17 179828 44,299.19 4500178894 11/30/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS-GG SHERIFF'S OFFICE 11/08/17 C00450255 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z510/31/17 179833 1,991.09 4500179741 11/30/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESAIR LOUVRE REPLACEMENT 11/08/17 C00480471 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 183856-RB2 3,031.25 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-BUILDING F ADMIN 03/12/18 C00480472 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/08/18 188861 2,181.55 4500180361 04/07/18 HURRICANE IRMA EMERGENCY READINESSPARTS & LABOR-BUILDING K 03/12/18 C00480479 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188846 4,162.00 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-BLDG L COURTHOUSE 03/12/18 C00480484 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188850 687.50 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-PROPERTY APPRAISER 03/12/18 C00480486 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188852 4,437.50 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-BLDG L1 COURTHOUSE 03/12/18 C00480487 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188853 1,806.25 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS - BUILDING H HEALTH 03/12/18 C00480488 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188854 2,915.02 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-GMD P&R EXT 03/12/18 C00480489 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188855 5,560.95 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-PARKING GARAGE #1 03/12/18 C00480493 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188859 2,804.16 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-BLDG F ADMIN 03/12/18 C00481181 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE CDO 12/14/17 182902 47,613.44 4500181159 01/13/18PUBLIC SAFETY REPLACEMENT OF 3 ROOFTOP UNITS10 TON PACKAGE UNITS-GMD 03/13/18 C00481183 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/14/17 182900 21,288.56 4500179149 01/13/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESGOLDEN GATE INSTALL 03/13/18 C00481187 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/20/17 183279 16,844.48 4500182994 01/19/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY GG AQUATIC10 TON SPLIT-GG AQUATIC 03/13/18 C00481188 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/28/17 183896 10,169.07 4500183849 01/27/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY GMD TRANSPORTATIONREPLACE PACKAGE UNIT-GMD 03/13/18 C00486305 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/02/18 190247 6,887.92 4500180361 05/02/18 HURRICANE IRMA EMERGENCY READINESSREPLACE EXHAUST FAN 04/03/18 C00488993 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT04/10/18 191083 360.00 4500181126 05/10/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-12TH AVE BOOSTER 04/12/18 C00489130 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188845 999.82 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-CCSO CID BUILDING 04/12/18 C00489131 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188847 3,248.45 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-DOWNTOWN LIBRARY 04/12/18 CInvoices for BCC Approval 5.16.2018Page 4116.J.4.bPacket Pg. 1352Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00489132 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188851 440.95 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-NWP-VANDERBILT 04/12/18 C00489133 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188857 419.75 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-EMS 04/12/18 C00489134 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/08/18 188858 414.19 4500181254 04/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-NCWRF 04/12/18 C00489138 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188883 2,365.09 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-GMD C&M 04/12/18 C00489139 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188884 283.06 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-BLDG K 04/12/18 C00489140 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188885 102.32 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-ISS TRAILER 04/12/18 C00489141 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188886 1,702.64 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-CCSO CID BUILDING 04/12/18 C00489143 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188888 751.66 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-CCSO SPEC OPS 04/12/18 C00495118 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM05/01/18 192388 803.36 4500181254 05/31/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PARTS-TAX COLLECTOR 05/04/18 C00495119 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM05/01/18 192387 495.00 4500181254 05/31/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BUILDING H HEALTH 05/04/18 CTAMPA BAY TRANE Count 29TAMPA BAY TRANE Total189,066.22$ 00491511 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 04/17/18 108815 (558.50) 4500181492 05/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 04/20/18 A00491525 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 04/20/18 108969 117.39 4500181492 05/18/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 04/20/18 A00494204 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 04/27/18 109296 117.39 4500181492 05/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 05/01/18 A00496510 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 04/16/18 108711 944.08 4500181492 05/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBATTERIES 05/09/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 4TAYLOR & CROWE BATTERY COMPANY INC Total 620.36$ 00495576 FT to FT-Pending BCC Agenda# 0000126248 TAYLOR MADE GROWERS LLC PBD 05/07/18 1534 3,960.00 4500185693 06/06/18 SUMMER ANNUAL FLOWERS FOR MEDIAN BULL NOSES AND ENTRANCESPENTAS GRAFFITI 4" 05/07/18 C00496804 FT to FT-Pending BCC Agenda# 0000126248 TAYLOR MADE GROWERS LLC PBD 05/10/18 1535 3,170.00 4500185693 06/09/18 SUMMER ANNUAL FLOWERS FOR MEDIAN BULL NOSES AND ENTRANCESPENTAS GRAFFITI 4" 05/10/18 CTAYLOR MADE GROWERS LLC Count 2TAYLOR MADE GROWERS LLC Total 7,130.00$ 00492921 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/20/18 21795 435.05 4500182446 05/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAR WASH 04/26/18 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total435.05$ 00496015 FT to FT-Pending BCC Agenda# 0000115225 TELEDYNE INSTRUMENTS INC WWL 05/03/18 S020251070 941.00 4500186798 06/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP TUBINGS 05/08/18 CTELEDYNE INSTRUMENTS INC Count 1TELEDYNE INSTRUMENTS INC Total941.00$ 00493201 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/27/18 51306116 19,100.80 4500185424 05/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/30/18 NE ORANGE TREE WTP HSPS & CHEMICAL IMPROVEMENTS04/27/18 A00493202 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL04/27/18 51306115 4,957.00 4500185092 05/25/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 3/30/18 HALON REMOVAL PROGRAM 04/27/18 A00493203 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/27/18 51306114 1,256.00 4500183920 05/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/30/18 WELLFIELD LIGHTING & GROUNDING IMPROVEMENTS04/27/18 A00493204 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/27/18 51306113 2,446.00 4500183635 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/30/18 ORANGE TREE ELECTRICAL DESIGN04/27/18 A00493205 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/27/18 51306112 410.50 4500180599 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/30/18 ORANGE TREE DESIGN 04/27/18 A00493206 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/27/18 51306105 10,235.00 4500180271 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/30/18 ORANGE TREE METAL IMPROVEMENTS DESIGN04/27/18 A00493207 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 04/27/18 51306111 4,224.00 4500179473 05/25/18 PROFESSIONAL SERVICES 2/24-3/25/18 CLAM PASS CEI SERVICES 04/27/18 A00493208 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/27/18 51306110 2,460.00 4500177099 05/25/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 3/30/18 UTILITY STANDARDS PROGRAM MANAGEMENT04/27/18 A00493209 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/27/18 51306109 3,315.00 4500176775 05/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/30/18 MANATEE RD BPS PUMP PIPE REPLACEMENTS04/27/18 A00493210 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/27/18 51306108 14,554.20 4500167126 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 3/30/18 HERITAGE BAY MPS OBSERVATION SERVICES04/27/18 ATETRA TECH INC Count 10TETRA TECH INC Total62,958.50$ 00493884 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 04/30/18 1765 540.00 4500185901 05/28/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSAPRIL 2018 PBSD MEETING 05/01/18 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total540.00$ 00495216 FT to FT-Pending BCC Agenda# 0000103030 THOMPSON PUMP & MANUFACTURING COMP Z1 04/30/18 183859-01 73,204.00 4500183883 05/28/18MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREENVIROPRIME HGH HEAD PUMP 05/04/18 ATHOMPSON PUMP & MANUFACTURING COMP Count 1THOMPSON PUMP & MANUFACTURING COMP Total 73,204.00$ Invoices for BCC Approval 5.16.2018Page 4216.J.4.bPacket Pg. 1353Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00492394 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 04/25/18 9352 REVISED 10,799.28 4500179303 05/23/18 FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT3/1-3/31/18 CAT FARE STUDY 04/25/18 A00495580 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 04/30/18 9476 11,144.34 4500179302 05/28/18 PLANNING SERVICES /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN4/1-4/30/18 MPO COMPREHENSIVE PATHWAYS PLAN05/07/18 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 21,943.62$ 00489371 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/10/18 0029856 11,554.00 4500179934 05/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/18 NCWRF GRIT REMOVAL IMPROVEMENTS04/12/18 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 11,554.00$ 00496035 FT to FT-Pending BCC Agenda# 0000103996 TOTAL TRUCK PARTS INC FLE 05/08/18 3281280028 6,004.20 4500185503 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS-CHROME RIMS FOR AMBULANCE05/08/18 CTOTAL TRUCK PARTS INC Count 1TOTAL TRUCK PARTS INC Total6,004.20$ 00495168 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 04/30/18 567909 1,855.84 4500183135 05/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTENDRESS & HAUSER PARTS 05/04/18 ATRINOVA INC Count 1TRINOVA INC Total1,855.84$ 00494900 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC TO2 04/27/18 0500184132 3,280.68 4500182982 05/25/18 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCINSTALL/CONFIG-APRIL 2018 05/03/18 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total 3,280.68$ 00491265 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/19/18 61907148-00 315.30 4500181206 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/20/18 A00494656 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/02/18 62096855-00 54.53 4500181206 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/03/18 A00495437 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/04/18 62145206-00 17.26 4500181206 06/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/07/18 A00495788 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/07/18 62177745-00 23.98 4500181206 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/08/18 A00496316 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/08/18 62218351-00 7.87 4500181206 06/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/09/18 A00497001 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/18 62265466-00 18.53 4500181206 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/11/18 A00497002 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/18 62271878-00 4.30 4500181206 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/11/18 AUNITED REFRIGERATION INC Count 7UNITED REFRIGERATION INC Total441.77$ 00494574 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 04/27/18 156493929-001 1,057.64 4500175870 05/27/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEQUIPMENT RENTAL-MINI EXCAVATOR 05/02/18 C00496141 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 03/26/18 15515940 2,088.33 4500186064 04/25/18 SKID STEER RENTAL FOR MAJOR LANDSCAPING NEEDSEQUIPMENT RENTAL-SKID STEER LOADER05/08/18 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 3,145.97$ 00496656 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 05/09/18 SILVER.SPOT.2018 422.50 4500187021 06/08/18 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSTV AD-MERCATO SILVER SPOT 05/10/18 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total 422.50$ 00493806 FT to FT-Pending BCC Agenda# 0000127041 VEOLIA WATER TECHNOLOGIES INC WWL 04/25/18 18002346 RI 0540 667.84 4500185993 05/25/18PROVIDE LABORATORY SERVICES FOR WASTEWATERINSTALLATION & MISCELLANEOUS FEES04/30/18 CVEOLIA WATER TECHNOLOGIES INC Count 1VEOLIA WATER TECHNOLOGIES INC Total 667.84$ 00495241 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 05/04/18 05042018 58.37 05/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 3/8-3/30 05/04/18 AVERONICA SALLEY Count 1VERONICA SALLEY Total58.37$ 00454006 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/18/17 0200000021-906 382.47 4500185000 12/16/17 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-RECEIVED 11/16/17 11/27/17 A00455024 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/25/17 0200000022-906 144.49 4500185000 12/23/17 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-JUAN GUZMAN 11/20 11/30/17 A00472287 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 02/03/18 0200000024-906 587.72 4500185000 03/03/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-RECEIVED 1/31 & 2/2 02/08/18 A00474267 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 02/10/18 0200000025-906 110.49 4500185000 03/10/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-DAN BILEK 2/05/18 02/16/18 A00474270 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC HO 02/10/18 1300000016-906 106.24 4500183157 03/10/18 TO ENSURE PROPER FOOTWEAR IS WORN BY EMPLOYEESSHOES-RAMOUTAR BHAGWANDAS 02/16/18 A00479227 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/03/18 660000066-906 1,023.71 4500187099 03/31/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 2/26-3/02 03/07/18 A00483080 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/17/18 660000068-906 894.49 4500187099 04/14/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 3/12-3/16 03/21/18 A00483087 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 03/17/18 430000017-906-18 144.49 4500187130 04/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-WILLIAM FINN 3/15 03/21/18 A00483088 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 03/17/18 430000016-906-18 135.99 4500187130 04/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RICARDO TREVINO 03/21/18 AInvoices for BCC Approval 5.16.2018Page 4316.J.4.bPacket Pg. 1354Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484926 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 03/24/18 430000020-906-18 135.99 4500187130 04/21/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-DAN YBARRA 3/20/18 03/28/18 A00484929 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/24/18 660000069-906 294.49 4500187099 04/21/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 3/21&3/23 03/28/18 A00486673 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/31/18 660000070-906 501.46 4500187099 04/28/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 3/26&3/29 04/04/18 A00489340 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/07/18 660000071-906 545.22 4500187099 05/05/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 4/04-4/06 04/12/18 A00489341 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 04/07/18 430000022-906-18 144.49 4500187130 05/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JESUS PEREZ 4/05 04/12/18 A00489347 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/07/18 670000013-906 110.49 4500187099 05/05/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-DAVID STREIT 4/4/18 04/12/18 A00490350 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/14/18 660000072-906 140.24 4500187099 05/12/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RICHARD HARRIS 4/09 04/17/18 A00492281 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 04/21/18 430000024-906-18 140.24 4500187130 05/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-BRADLEY BEEBE 4/16 04/24/18 A00492285 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/21/18 660000073-906 576.23 4500187099 05/19/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 4/19&4/20 04/24/18 A00494128 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/28/18 5500000038-906 251.99 4500187069 05/26/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 4/25&4/27 05/01/18 A00494129 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/28/18 710000019-906-1 106.24 4500187099 05/26/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-MICHAEL COSTANZO 05/01/18 A00494130 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/28/18 190000010-906 131.74 4500187099 05/26/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-TROY LAW 4/27/18 05/01/18 A00494131 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 04/28/18 0800000019-906 148.74 4500185304 05/26/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHOES-SHON FARDRICH 4/25 05/01/18 A00494133 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/28/18 700000023-906 268.19 4500187069 05/26/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 4/25/18 05/01/18 A00494134 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/28/18 0600000047-906 322.85 4500184441 05/26/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 4/20&4/26 05/01/18 A00494135 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/28/18 1000000048-906 144.49 4500186261 05/26/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-MICHAEL KRIETEMEYER 05/01/18 A00494136 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 04/28/18 50000000022-906 101.99 4500184609 05/26/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-DAVID JAMES 4/26/18 05/01/18 A00494138 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/28/18 660000074-906 838.45 4500187099 05/26/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 4/23-4/27 05/01/18 A00494140 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 04/28/18 430000026-906-18 118.99 4500187130 05/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-BENWOOD PACOULUTE 05/01/18 A00496202 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/05/18 660000075-906 518.88 4500187099 06/02/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 4/30-5/02 05/08/18 A00496203 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 05/05/18 50000000023-906 106.24 4500184609 06/02/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-CHRIS DEASON 5/4/18 05/08/18 A00496204 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 05/05/18 5400000015-906 150.00 4500185030 06/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-MARK RODRIQUEZ 5/03 05/08/18 A00496207 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/05/18 5500000039-906 114.74 4500187069 06/02/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-ANGEL DIAZ 5/04/18 05/08/18 A00496208 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 05/05/18 1000000049-906 144.49 4500186261 06/02/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-ISIDRO ARANA 5/4/18 05/08/18 A00496209 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/05/18 400000056-906 135.99 4500184447 06/02/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-DAN MOON 5/03/18 05/08/18 A00496210 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 05/05/18 890000018-906-18 150.00 4500185371 06/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-OMAR MARANTES 05/08/18 A00496211 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 05/05/18 460000018-906-18 140.24 4500187130 06/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-STEPHANIE ROCHOW 05/08/18 A00496213 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 05/05/18 740000018-906-18 140.24 4500187130 06/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-SCOTT LOWDEN 5/3/18 05/08/18 A00497621 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/09/18 660000076-906 716.47 4500187099 06/06/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 5/08/18 05/14/18 A00497827 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/12/18 700000024-906 430.48 4500187069 06/09/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 5/07-5/10 05/15/18 A00497828 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/12/18 660000077-906 300.00 4500187099 06/09/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 5/10&5/11 05/15/18 AVICS BOOT & SHOE INC Count 40VICS BOOT & SHOE INC Total11,600.38$ 00493383 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/27/18 50040 428.91 4500181216 05/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/27/18 A00494589 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/02/18 50410 599.52 4500181216 05/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/02/18 A00494590 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/02/18 50465 127.23 4500181216 05/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/02/18 AInvoices for BCC Approval 5.16.2018Page 4416.J.4.bPacket Pg. 1355Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494939 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/03/18 50528 127.36 4500181216 05/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/03/18 A00495603 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/07/18 50799 30.91 4500181216 06/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS -FILTER KIT 05/07/18 A00495604 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/04/18 50654 182.19 4500181216 06/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/07/18 A00496592 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/09/18 51098 20.88 4500181216 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/09/18 A00497209 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/11/18 51405 433.13 4500181216 06/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 A00497210 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/10/18 51187 372.37 4500181216 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total2,322.50$ 00494359 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 05/01/18 36536 200.00 4500182732 05/29/18 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 5/01-5/30/18 05/02/18 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00497070 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 04/30/18 19/2018 2,740.69 4500182558 04/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISIT USA SEMINAR-AUSTRIA 05/11/18 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total 2,740.69$ 00493698 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/30/18 310656 5,542.32 4500181232 05/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/30/18 A00493699 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/30/18 310711 131.15 4500181232 05/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/30/18 A00494591 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/02/18 310844 84.80 4500181232 05/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/02/18 A00494940 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/03/18 310902 5,701.14 4500181232 05/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/03/18 A00494943 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/03/18 310844X1 29.93 4500181232 05/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/03/18 A00495007 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/02/18 310894 1,460.80 4500181232 05/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/03/18 A00495605 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/07/18 311050 65.07 4500181232 06/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/07/18 A00495606 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/07/18 310981 2,889.18 4500181232 06/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/07/18 A00495607 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/04/18 310918 293.77 4500181232 06/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/07/18 A00495771 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/07/18 311063 16.36 4500181232 06/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SWITCH 05/08/18 A00495772 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/07/18 311054 288.19 4500181232 06/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/08/18 A00496157 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/08/18 311089 45.95 4500181232 06/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/08/18 A00496593 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/08/18 CM310902 (1,863.00) 4500181232 06/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 05/09/18 A00496594 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/09/18 310321X1 3,631.38 4500181232 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/09/18 A00496914 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/09/18 311089X1 9.03 4500181232 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/18 A00496915 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/09/18 310981X1 41.28 4500181232 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/18 A00496916 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/10/18 311231 55.40 4500181232 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/18 A00496934 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/10/18 311232 225.00 4500181232 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/10/18 A00496990 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/04/18 310894X1 1,405.83 4500181232 06/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 A00496991 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/09/18 311209 46.68 4500181232 06/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 A00496993 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/08/18 CM310894 (480.00) 4500181232 06/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 05/11/18 A00497211 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/10/18 311247 8.88 4500181232 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 A00497238 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/10/18 311275 142.61 4500181232 06/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/11/18 A00497661 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/14/18 311285 33.81 4500181232 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/18 A00497662 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/14/18 311363 507.28 4500181232 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/14/18 A00497874 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/15/18 311396 104.16 4500181232 06/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/15/18 A00497875 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/14/18 311361 69.35 4500181232 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/15/18 AWALLACE INTERNATIONAL TRUCKS INC Count 27WALLACE INTERNATIONAL TRUCKS INC Total 20,486.35$ Invoices for BCC Approval 5.16.2018Page 4516.J.4.bPacket Pg. 1356Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495142 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC FM 05/04/18 WW804601 1,850.00 4500185988 06/01/18 REPAIRS TO MAINTAIN COUNTY FACILITIESFLOORING-IMMOKALEE JAIL 05/04/18 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total 1,850.00$ 00494598 FT to FT-Pending BCC Agenda# 0000107974 WEST COAST FLORIDA ENTERPRISES INC FM 04/20/18R13882 REVISED 4,800.00 4500186013 05/18/18 CLEANING TO MAINTAIN COUNTY FACILITIESSERVICES-FAC ELEVATOR PIT 05/02/18 AWEST COAST FLORIDA ENTERPRISES INC Count 1WEST COAST FLORIDA ENTERPRISES INC Total 4,800.00$ 00497856 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 05/04/18 838214222 500.00 4500183268 06/03/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL PRACTICE SERIES V4 CIV 05/15/18 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total500.00$ 00494599 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 04/30/18 54117104 23,996.82 4500181792 04/30/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-APRIL 2018 05/02/18 AWEX BANK Count 1WEX BANK Total23,996.82$ 00496452 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 05/02/18 5567340003028333 623.81 4500181380 05/02/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES 4/10&5/01 05/09/18 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 623.81$ 00495360 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 05/04/18 1805041011 1,500.00 4500182019 06/03/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING - APRIL 2018 05/04/18 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ Grand Count 1341Grand Total2,896,906.67$ Invoices for BCC Approval 5.16.2018Page 4616.J.4.bPacket Pg. 1357Attachment: Invoices for BCC Approval 5.16.2018 REVISED (5713 : 273 Report)