Agenda 02/12/2019 Item #16J 402/12/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 6, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public pu rpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending February 6, 2019.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of February 6, 2019.
ATTACHMENT(S)
1. [LINKED]Invoice for BCC Approval Export 02.6.2019 (PDF)
2. P-Card Export 02.06.2019 (PDF)
16.J.4
Packet Pg. 1269
02/12/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 7989
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 6, 2019.
Meeting Date: 02/12/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/06/2019 12:27 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/06/2019 12:27 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/06/2019 12:31 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/06/2019 1:10 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/06/2019 1:13 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 02/06/2019 1:22 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/06/2019 1:51 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/12/2019 9:00 AM
16.J.4
Packet Pg. 1270
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose3915-19 PCRD LEN GOLDEN PRICE0000121110 ADMIN SERV ADMIN COMPUTER SOFTWARE 07/01/2018 01/30/2019ADOBE *ACROPRO SUBS 539.64 To support the organization to best perform work.4051-57 PCRD LEN GOLDEN PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/11/2018 01/30/2019 WALMART.COM 93.78 311 Program Employee Recognition Per RESO 2004-1594111-59 PCRD LEN GOLDEN PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/13/2018 01/31/2019 STAPLES 107.63 ULTRA PAPER PLATES 10 1/164124-53 PCRD LEN GOLDEN PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/19/2018 01/31/2019 STAPLES 36.29 DIGITAL CERAMIC TOWER4125-8 PCRD LEN GOLDEN PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/18/2018 01/31/2019 STAPLES (36.29) Continue to support the organization4062-16 PCRD DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/25/2018 01/29/2019 DEO SPECIAL DISTRICTS 175.00 Annual State Fee, per Florida Statues4069-5 PCRD YOUSI CARDESO 0000163617 ALT TRANSP MODES MARKETING AND PROMOTIONAL 11/01/2018 01/25/2019 WAL-MART #5055 61.71 Water & Snacks for Customer Appreciation Day Event4070-77 PCRD YOUSI CARDESO 0000163617 ALT TRANSP MODES MARKETING AND PROMOTIONAL 11/01/2018 01/25/2019 PARTY CITY 923 40.78 Balloons for the Customer Appreciation Day Event4070-78 PCRD YOUSI CARDESO 0000163617 ALT TRANSP MODES MARKETING AND PROMOTIONAL 11/02/2018 01/25/2019 WAL-MART #1119 70.76 Water & Snacks for Customer Appreciation Day Event4091-39 PCRD OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 11/27/2018 02/04/2019 MASQUERADE AND BALLOONS G 1,000.00 COSTUMES FOR SNOW FEST4107-40 PCRD OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2018 01/30/2019 FRPA 1,450.00 STAFF DEVELOPMENT TRAINING FEE4108-27 PCRD OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2018 01/30/2019 FRPA 454.00 registration fee fro staff development training4067-21 PCRD DONNA FIALA 0000100021 BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 10/30/2018 01/25/2019 SAL ARMY FL NAPLES FCYC 60.00Volunteer of the Year Award Luncheon4069-8 PCRD DONNA FIALA 0000100021 BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 11/01/2018 01/25/2019 CHARITY FOR CHANGE 100.00 MIHS Celebration of the Arts Gala4084-14 PCRD DONNA FIALA 0000100021 BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 11/19/2018 01/25/2019 REALTOR ASSOCIATION/MLS 65.00MI Assoc of Realtors Installation Banquet4097-21 PCRD DONNA FIALA 0000100021 BCC - DISTRICT 1 CABLE TV/INTERNET 12/04/2018 01/25/2019 COMCAST/XFINITY 80.95 INTERNET SERVICE4122-13 PCRD WILLIAM MCDANIEL JR. 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 12/14/2018 02/05/2019 NACO 490.00 Registration fee to attend NACo Conference4033-45 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 01/29/2019 HYATT REGENCY CLEARWATER 202.27 FSBPA meeting for Coastal Zone issues4034-46 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 01/29/2019 HYATT REGENCY CLEARWATER 170.73 FSBPA meeting for Coastal Zone issues4034-47 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 01/29/2019 HYATT REGENCY CLEARWATER 46.54 FSBPA meeting for Coastal Zone issues4034-48 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 01/29/2019 HYATT REGENCY CLEARWATER 16.05 FSBPA meeting for Coastal Zone issues4034-49 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2018 01/29/2019 HYATT REGENCY CLEARWATER 1.05 FSBPA meeting for Coastal Zone issues4040-54 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2018 01/29/2019 HYATT REGENCY CLEARWATER (48.64) FSBPA meeting for Coastal Zone issues4104-37 PCRD GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OTHER MISCELLANEOUS SERVICES 12/07/2018 02/05/2019 NAPLES DAILY NEWS 118.49 maintain administrative services for coastal zone4127-36 PCRDCHRISTOPHER D'ARCO 0000110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/21/2018 01/23/2019 EVERGLADES- NAPLES 64.15 Maintain beach cleaning operations4132-15 PCRDCHRISTOPHER D'ARCO 0000110405BEACH ENGINEERING BOAT R AND M 12/26/2018 02/05/2019 TRACTOR SUPPLY #1199 96.41 boat parts needed for installing waterway markers4134-7 PCRDCHRISTOPHER D'ARCO 0000110405BEACH ENGINEERING BOAT R AND M 12/28/2018 02/05/2019 THE HOME DEPOT #6348 16.96 maintain vessel-county property4132-12 PCRD RICHARD LONG 0000138930 BLDG R&P ADMIN DUES AND MEMBERSHIPS 12/26/2018 01/31/2019 ASFPM MADISON WI 160.00 ASFPM membership renewal fee for staff Jonathan4132-13 PCRD RICHARD LONG 0000138930 BLDG R&P ADMIN DUES AND MEMBERSHIPS 12/26/2018 01/31/2019 ASFPM MADISON WI 160.00 ASFPM membership renewal fee for staff Howard4023-14 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2018 01/25/2019 DOUBLETREE BAHIA MAR 516.00 Hotel for John Clements while attending FAPGMI4026-46 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2018 01/25/2019 BUILDING OFFICIALS ASSOCI 169.00 Fee for Jerry Hitch to attend BOAF's Inspector4032-11 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2018 01/25/2019 DOUBLETREE ORLANDO (357.75) Credit for Batch-Transaction ID 3844-17. The hotel4033-14 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2018 01/25/2019 LA QUINTA INNS 0987 85.00 Provide hotel for Jerry Hitch while attending4095-14 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2018 01/25/2019 FLORIDA FLOODPLAIN MANAG 50.00 FFMA meeting registration for Sean Kingston.4101-58 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES12/04/2018 01/25/2019 BLDG OFFICIALS ASSOC FL 359.00 Registration for Lemay Perez to attend a digital4111-20 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2018 01/25/2019 HYATT REGENCY ORLANDO 167.02 Hotel for Angel Tarpley attending BOAF meeting.4127-4 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/21/2018 01/25/2019 BLDG OFFICIALS ASSOC FL 60.00 Renewal fee for Jonathan Walsh for BOAF4127-5 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/21/2018 01/25/2019 ASFPM MADISON WI 160.00 Renewal fee for Fred Clum ASFPM membership4127-6 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/21/2018 01/25/2019 FLORIDA FLOODPLAIN MANAG 60.00 Renewal fee for Caroline Cilek FFMA membership4132-5 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/26/2018 01/30/2019 ASFPM MADISON WI 160.00 ASFPM membership renewal fee for staff Robert4132-6 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/26/2018 01/30/2019 IAEI 336.00 IAEI membership renewal fee for Electrical4133-5 PCRD JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/27/2018 01/31/2019 ASFPM MADISON WI 160.00 ASFPM renewal fee for staff Tim Rygiel.4133-6 PCRD JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/27/2018 01/31/2019 FLORIDA FLOODPLAIN MANAG 60.00 FFMA renewal fee for staff Robert Moore.4133-7 PCRD JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/27/2018 01/31/2019 FLORIDA FLOODPLAIN MANAG 60.00 FFMA renewal fee for staff Tim Rygiel.4133-10 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/27/2018 01/30/2019 ASFPM MADISON WI 160.00 ASFPM membership renewal fee for staff James4134-24 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 12/28/201801/30/2019 ASFPM MADISON WI 160.00 ASFPM renewal fee for staff Caroline Cilek.4138-4 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/02/2019 02/05/2019 AMERICAN PLANNING A 475.00 APA renewal fees for Caroline Cilek.4092-37 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/27/2018 01/30/2019 OTC BRANDS, INC.200.91 Candy for Immokalee Christmas parade4092-38 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/28/2018 01/30/2019 AMZN MKTP US*M05N21A52 29.95 Decoration for bus for Immokalee Christmas Parade4111-29 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2018 01/30/2019 MARRIOTT ORLANDO DOWNT 278.00 Hotel Stay while attending Mobility Mgt. Training4132-11 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/26/2018 02/05/2019 4IMPRINT 576.50 FREIGHT4103-2 PCRDCRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN COMPUTER SOFTWARE 12/05/2018 02/04/2019 SHI INTERNATIONAL CORP210.00 SFTW03 Software to provide images for4111-18 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/12/2018 01/30/2019 HYATT PLACE ORLANDO/CC 119.01 Hotel room for Jason Badge to attend a digital4132-2 PCRDCRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN POSTAGE FREIGHT AND UPS 12/26/2018 01/30/2019 4IMPRINT 1,107.42 FREIGHT4132-3 PCRDCRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/26/2018 01/30/2019 EZ-PDH.COM 89.00 Online course for Jack McKenna.4134-23 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN DUES AND MEMBERSHIPS 12/28/2018 01/30/2019 DEPT OF BUS AND PROF R 88.75 David Crane's PE renewal fee.4044-47 PCRD ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 10/03/2018 01/22/2019 BUDGET NOTARY FLORIDA 85.00 Provide staff with notary stamp4090-34 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN TOLLS 11/26/2018 01/30/2019 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers4111-53 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 12/13/2018 01/30/2019 AMZN MKTP US*M284A3F91 117.90Purchase vehicle tray for investigator vehicles4123-25 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2018 01/30/2019 BLDG OFFICIALS ASSOC FL 5.00 Registration fee for staff for BOAF4125-4 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/18/2018 01/30/2019 USPS PO 1162770465 20.65 International postage for out of county residents4125-5 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 12/18/2018 01/30/2019 FLORIDA ASSOC OF CODE 35.00 Membership renewal for staff for FACE4133-29 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 12/27/2018 01/30/2019 THEFORC SMS FULFILMENT470.08 Rest of jackets that were on backorder for code4144-29 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 01/07/2019 02/05/2019 LIGHTNING COMMERCIAL C 320.00 Abatement services for GMD Code4097-16 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 11/30/2018 01/30/2019 SHI INTERNATIONAL CORP436.32 TX 4097-16 should not have been charged and was4097-17 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 11/30/2018 01/30/2019 SHI INTERNATIONAL CORP109.08 TX 4097-17 should not have been charged and was4102-20 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 12/04/2018 01/25/2019 FLORIDA SURVEYING & MAPPI 330.00 Marcus Berman's Florida Surveying and Mapping4111-31 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 12/13/201801/25/2019PAYPAL *GERMANLANGU 125.00 Translation for two ads from English to two other4124-36 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 12/19/2018 01/24/2019 FEDEX 31098281 6.46 FREIGHT4127-43 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES12/21/2018 01/24/2019 PDHLIBRARY 80.00 Continuing education courses for Brett Rosenblum4127-44 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES12/21/2018 01/24/2019 PDHLIBRARY 83.00 Continuing education online courses for Matt4127-45 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES12/21/2018 01/24/2019 EZ-PDH.COM 89.00 Continuing education online courses for David4128-5 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 12/24/2018 01/24/2019 COMCAST/XFINITY 102.41 Provide cable services for customers at GMD4128-6 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 12/24/2018 01/24/2019 AMAZON.COM*M29Z37SO1 27.50 1U rack shelf for the Selectron IVR replacement4131-4 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 12/25/2018 01/24/2019 UPS*1ZK07B0T0324726420 14.28 Shipping charges to return double order items for4132-16 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 12/26/2018 01/31/2019 DEPT OF BUS AND PROF R 88.75 Brett Rosenblum's Professional Engineer (PE)4132-17 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 12/26/2018 01/31/2019 PDHLIBRARY 136.00 Continuing education courses for Daniel Roman to4133-16 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 12/27/2018 01/31/2019 DEPT OF BUS AND PROF R 88.75 Daniel Roman's Professional Engineer (PE) license4138-18 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/03/2019 02/05/2019 COMCAST/XFINITY 17.97 Provide cable for GMD customers in waiting areas.4139-20 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/03/2019 02/05/2019 CDW GOVT #QNN3493 118.00 Tablet protective covers for field staff 46000039054140-50 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 01/05/2019 02/05/2019 AMAZON.COM*MB9681LU0 218.62 Purchase three Otterbox Defender cases for IPad4144-23 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/07/2019 02/05/2019 CDW GOVT #QPF0432 931.02 Purchase 32" monitors for new staff. PCC is CPE024153-42 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2019 02/05/2019 THE LEADERSHIP COLLI 750.00 Lemay Perez's Growing Associates in Naples (GAIN)4158-11 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 01/14/2019 02/05/2019 COMCAST/XFINITY 171.46 Provide cable for customers at GMD locations2/5/2019P-Card Purpose 02.05.2019Page 116.J.4.bPacket Pg. 1271Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4164-8 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN MINOR OFFICE EQUIPMENT 01/16/2019 02/05/2019 CDW GOVT #QRN7674 1,575.51 Monitors and scanners for GMD North employees4168-26 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/17/2019 01/30/2019 SHI INTERNATIONAL CORP (436.32) TX 4097-16 should not have been charged and was4168-27 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/17/2019 01/30/2019 SHI INTERNATIONAL CORP (109.08) TX 4097-17 for $109.08 should not have been4175-13 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 01/24/2019 02/05/2019 COMCAST/XFINITY 105.91 Provide cable for customers at GMD locations4063-17 PCRD MOLLY DUVALL 0000178987 CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 10/25/2018 02/04/2019 TRACTOR SUPPLY #1199 19.99 fencing staples for Caracara Preserve4079-27 PCRD MOLLY DUVALL 0000178987 CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 11/13/2018 02/04/2019 TRACTOR SUPPLY #1199 19.99 pliers to repair fence at Caracara preserve4079-28 PCRD MOLLY DUVALL 0000178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 11/13/2018 02/04/2019 CAPRI EQUIPMENT CENTER 44.60 replace weed-whacker blade4079-29 PCRD MOLLY DUVALL 0000178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 11/13/2018 02/04/2019 MUNICIPAL SIGN AND SUPPLY 42.30 poles for signage4083-6 PCRD MOLLY DUVALL 0000178987 CONSERV LAND MAINT FOOD OPERATING SUPPLIES 11/18/2018 02/04/2019 PUBLIX #410 3.50 PUBLIX SPRNG 24PK4151-50 PCRD MELISSA HENNIG 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 01/08/2019 02/05/2019 DAVEY TREE EXPERT COMPANY 300.00 Tree Removal4069-7 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/01/2018 01/29/2019 MAST FAMILY CULLIGAN 70.00 drinking water for staff4095-4 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/30/2018 01/29/2019 WM SUPERCENTER #5055 8.12 volunteer appreciation luncheon4097-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2018 01/29/2019 MAST FAMILY CULLIGAN 70.00 water for operations4097-4 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/03/2018 01/29/2019 PUBLIX 032 78.94 mediation volunteer training/ luncheon4097-6 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2018 01/29/2019 DUNKIN #349218 Q35 14.99 volunteer appreciation luncheon4102-44 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/05/2018 01/29/2019 CDW GOVT #QGP1322 776.00 +PLANAR PLL2250MW 22IN L4124-1 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/19/2018 02/05/2019 WAL-MART #1119 40.53 holiday volunteer gathering4124-18 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 12/19/2018 01/29/2019 NADCP 60.00 membership dues for judge4124-19 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/19/2018 02/05/2019 PUBLIX #1458 125.98 volunteer holiday get together4124-20 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/19/2018 01/29/2019 JETS PIZZA FL-013 183.11 holiday volunteer gathering4125-14 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/17/2018 01/29/2019 OFFICE DEPOT #1165 2.61 BINDER,JB,RR,3",BLU4125-16 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2018 02/05/2019 WM SUPERCENTER #5055 22.76 holiday volunteer gathering4126-1 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/20/2018 01/29/2019 AMZN MKTP US*M20SI41Z2 61.39 DisplayPort to HDMI 6 Feet4126-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/20/2018 01/29/2019 SATCOM GLOBAL 128.25 emergency phone card monthly charge4133-1 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/27/2018 01/31/2019 OAK HALL CAP & GOWN895.95 robes for new judge4139-35 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/03/2019 02/05/2019 OAK HALL CAP & GOWN865.95 robes for new judge4140-3 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 01/04/2019 02/05/2019 VZWRLSS*IVR VB 24.47 phones for management staff communication4153-24 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/08/2019 02/05/2019 OFFICE DEPOT #1165 501.24 STAPLER,COMPACT,STAND-UP4127-18 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/21/2018 01/30/2019 ANIMAL CARE EQUIPMENT AND 293.99 Used to safely catch loose cats4128-4 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/23/2018 01/28/2019 PET SUPERMARKET #214 9.29 Food for Rabbits at DAS4136-8 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/01/2019 02/05/2019 HENRY SCHEIN ANIMALHLT 1,505.82Vet Meds and Supplies to treat DAS animals4138-11 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/02/2019 02/05/2019 MWI*VETERINARYSUPPLY 254.84 Vet Meds and Supplies to treat DAS animals4140-31 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/05/2019 02/05/2019 HENRY SCHEIN ANIMALHLT 2,019.42 Vet Meds and Supplies to treat DAS animals4142-1 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/06/2019 01/28/2019 GOLDEN GATE NURSERY 21.90 Hay for livestock at DAS4142-16 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/04/2019 01/28/2019 WEDGEWOOD PHARMACY 377.00 Veterinary medications used to treat DAS animals4144-15 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/07/2019 02/05/2019 MWI*VETERINARYSUPPLY 41.82 Vet Meds and Supplies to treat DAS animals4162-26 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/15/2019 01/28/2019 CHEWY.COM 519.81 Food for DAS animals4103-7 PCRD RONISHIA MOXAM 0000156381 E NAPLES COMM PK POSTAGE FREIGHT AND UPS 12/06/2018 01/31/2019 THE UPS STORE #4852 36.75 VPK ELC Literacy Buddy Letters4108-33 PCRD RONISHIA MOXAM 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2018 01/31/2019 CHILD CARE OF SW FL INC 10.00 class for staff training4124-13 PCRD RONISHIA MOXAM 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 12/18/2018 01/31/2019LITTLE CAESARS 0832 0001 30.00 food for ASA monthly birthday party4124-14 PCRD RONISHIA MOXAM 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 12/18/2018 01/31/2019LITTLE CAESARS 0832 0001 20.00 food for VPK Christmas party4133-13 PCRD RONISHIA MOXAM 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/27/2018 01/31/2019 WM SUPERCENTER #5055 239.18 cleaning supplies & items for classrooms4028-36 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/16/2018 01/23/2019 IN *ECONOMIC INCUBATORS, 350.00 2018 BUSINESS ROUNDTABLE EVENT4050-28 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/10/2018 01/23/2019 KINDLE SVCS*MT15S19J1 1.99 Book order services4050-29 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/10/2018 01/23/2019 KINDLE SVCS (1.99) refund for book order batch #4050-284062-20 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 10/23/2018 01/23/2019 GREATER NAPLES CHAMBER OF 40.00 Registration for Chamber Excellence Awards4068-31 PCRD JACOB KENTNER 0000138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2018 01/29/2019 AMERICAN AIR0012318793644 582.11 Airfare to New Orleans for courses4071-19 PCRD JACOB KENTNER 0000138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/05/2018 01/29/2019 UBER TRIP LBYOH 3.00 OU EDI mtg, tip for Uber batch #4071-204072-7 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2018 01/23/2019 MARRIOTT JW NEW ORLEAN 818.40 Host hotel for Develop. Institute Course4074-12 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 11/07/2018 01/23/2019 IEDC ONLINE 95.00 Registration for webinar4076-58 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2018 01/23/2019 MARRIOTT JW NEW ORLEAN (4.00) Hotel credit against orig. batch #4072-74076-59 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2018 01/23/2019 MARRIOTT JW NEW ORLEAN 2.01 OCC tax4125-24 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV MARKETING AND PROMOTIONAL 12/18/2018 01/23/2019 IN *ECONOMIC INCUBATORS, 96.00 SITE SELECTOR MEETING - PARTICIPANT AMENITIES4089-6 PCRD RICHARD ZYVOLOSKI 0000144211 EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 11/25/2018 02/05/2019 HOO*HOOTSUITE INC 14.99 Disaster social media monitoring.4125-10 PCRD RICHARD ZYVOLOSKI 0000144211 EMER MGMT ADM GRT DUES AND MEMBERSHIPS 12/18/2018 02/05/2019 SQ *FLORIDA EMERGEN 100.00 SQUARE PURCHASE- Membership Dues Rick Zyvoloski4139-7 PCRD RICHARD ZYVOLOSKI 0000144211 EMER MGMT ADM GRT COMPUTER SOFTWARE 01/03/2019 02/05/2019 ESRI 400.00 MAINT,PRM,AV,SU - PUBLIC SAFETY - MAPPING4054-24 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/15/2018 01/29/2019 COURTYARD BY MARRIOTT 104.00 Deployment mission 605074 - Michael Shaw4059-20 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 10/21/2018 01/29/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4064-35 PCRD MELANIE COLLINS 0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 10/26/2018 01/31/2019PAYPAL *FEPA 75.00 FL Emergency Preparedness Assoc Cert Fee M Collins4067-16 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 10/30/2018 01/29/2019 SMK*SURVEYMONKEY.COM 360.00 Subscription Renewal (see notes)4067-17 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/30/2018 01/29/2019 IN *ATHENA GTX 53.53 BP cuff for use on ambulance bus4068-45 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 10/31/2018 01/29/2019 SMK*SURVEYMONKEY.COM (360.00) Credit for transaction 4067-16.4086-19 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 11/21/2018 01/29/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4095-23 PCRD LAUREN BONICA 0000144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/30/2018 01/25/2019 SQ *FLORIDA EMERGEN 350.00 SQUARE PURCHASE - FEPA registration L Bonica4125-40 PCRD MELANIE COLLINS 0000144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 12/18/2018 01/31/2019 PAYPAL *FEPA 100.00 Membership dues FL EM Preparedness Assoc. M Collins4125-41 PCRD JOHN NEUMAN 0000144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 12/18/2018 02/05/2019 PAYPAL *FEPA 100.00 Membership dues FL EM Preparedness Assoc. J Neuman4125-43 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 12/18/2018 01/31/2019 PAYPAL *FEPA 100.00 Membership dues FL EM Preparedness Assoc. M Shaw4127-42 PCRD J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 12/21/2018 01/31/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4137-5 PCRDCHRISTINE BONI0000144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 01/01/2019 02/05/2019 STAPLES 555.69 Day to Day operations4140-4 PCRDCHRISTINE BONI0000144210 EMER MGMT ADMIN CELLULAR TELEPHONE 01/04/2019 02/05/2019 VZWRLSS*MY VZ VB P 647.22 Day to Day operations4151-46 PCRDCHRISTINE BONI0000144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 01/08/2019 02/05/2019 STAPLES 131.81 Day to Day operations4160-3 PCRDCHRISTINE BONI0000144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 01/14/2019 02/05/2019 SUNBELT RENTALS #226 2,310.78 Forklift rental while ours was being repaired4081-59 PCRD ALICE FAYE FRANKLIN0000144610 EMS OTHER EQUIP REPAIRS AND MAINTENANCE 11/15/2018 02/05/2019 IN *ADVANCED MEDIA SERVIC 95.00 System re programmed in training room4082-72 PCRD RANDALL FRANKLIN 0000144610 EMS MEDICAL SUPPLIES 11/15/2018 02/04/2019 EMERGENCY MEDICAL PRODUC 2,232.35 LAERDAL COMPACT SUCTION Unit4085-28 PCRD TABATHA BUTCHER 0000144610EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2018 01/30/2019PAYPAL *IAEMSC 550.00 Chief Butcher to attend 2018 leadership summit.4086-4 PCRD MARIA C. FRANCO 0000144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2018 01/30/2019 AMERICAN AIR0012322158485 105.30 Chief Butcher to attend 2018 leadership summit.4086-5 PCRD MARIA C. FRANCO 0000144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2018 01/30/2019 JETBLUE 2792113564333 185.19 Chief Butcher to attend 2018 leadership summit.4092-25 PCRD MARIA C. FRANCO 0000144610 EMS FOOD OPERATING SUPPLIES 11/28/2018 01/30/2019 PUBLIX #811 103.29 PUB PURIFIED WATER Items for Phoenix Awards4103-29 PCRD RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 12/06/2018 02/05/2019 WM SUPERCENTER #5055 55.76 Water filter (Medic 21) & spoons for EMS stations.4105-9 PCRD TABATHA BUTCHER 0000144610 EMSDUES AND MEMBERSHIPS 12/09/2018 01/25/2019 INTERNATIONAL ASSOCIAT 300.00 Membership renewal for Chief Butcher for IAEMSC.4105-12 PCRD RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 12/06/2018 02/05/2019 WAL-MART #5055 (47.84) Credit for Fridge Filter original batch#4073-544106-22 PCRD ALICE FAYE FRANKLIN0000144610 EMS POSTAGE FREIGHT AND UPS 12/10/2018 02/04/2019 PUBLIX #516 50.00 POSTAGE STAMPS FOR EMS SURVEYS4107-54 PCRD RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 12/11/2018 02/05/2019 COMMERCIAL SUPPLY DISTRIB 1,029.55 Two beds for Medic 803 in Marco Island.4108-9 PCRD ALICE FAYE FRANKLIN0000144610 EMS MINOR OPERATING EQUIPMENT 12/12/2018 02/04/2019 CARDIAC SCIENCE 1,185.00 AED replacement batteries for Collier County EMS4123-26 PCRD RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/17/2018 02/05/2019 GRAINGER 399.88 Paper towels for the purpose of cleaning stations.4125-1 PCRD RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 12/18/2018 02/05/2019 WAL-MART #5055 59.00 Bed frame for Medic 802 station.4126-7 PCRD MARIA C. FRANCO 0000144610 EMS DUES AND MEMBERSHIPS 12/20/2018 01/30/2019PAYPAL *COLLIER MED 400.00 Collier County Medical Society for Dr. Lee EMS.4127-62 PCRD ALICE FAYE FRANKLIN0000144610 EMS OFFICE SUPPLIES GENERAL 12/21/2018 02/04/2019GOGOODS.COM851.16 Repl Protocol binders for new ambulancesP-Card Purpose 02.05.2019Page 216.J.4.bPacket Pg. 1272Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4097-37 PCRD BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 12/04/2018 01/24/2019 AMZN MKTP US*M01TN7H20 48.50 Wall Mount Kit For Avaya 94107-18 PCRD BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/11/2018 01/24/2019 FERNO AVIATION INC 36.60 To replace straps on stretch4123-8 PCRD BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER AVIATION R AND M 12/17/2018 01/24/2019 JET-CARE INTL, INC 95.00 Oil analysis for the aircraft4127-16 PCRD BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 12/21/2018 02/05/2019 GRAINGER 35.38 Soap Dispenser,2000mL,Gra - hangar4129-3 PCRD BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER AVIATION R AND M 12/24/2018 01/24/2019 JET-CARE INTL, INC 95.00 engine oil sample service4140-17 PCRD BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 01/04/2019 02/05/2019 AVIATION SPECIALTIES 488.72 Replacement for avionics panel4144-10 PCRD BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 01/07/2019 02/05/2019 ELITE JETS 1,800.00 Aircraft antennae replacement4153-32 PCRD BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 01/09/2019 02/05/2019 AVIATION SPECIALTIES 1,564.52 QTY: 2 @ $358.43 EACH NVIS4070-33 PCRD CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2018 01/29/2019 GM ACDELCO TDS 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4075-3 PCRD JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2018 02/05/2019 FLASH EQUIPMENT INC 80.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4075-44 PCRD LUCUS CEDENO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2018 02/05/2019 GM ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4079-17 PCRD CLETE MILLS 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/13/2018 01/29/2019 MAC TOOLS - NAPLES 219.99 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- C.MILLS4082-76 PCRD STEPHEN HAYES 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/16/2018 01/28/2019 JOSH CANNON SNAP ON 140.00 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- N.ALBINO4101-29 PCRD STEPHEN HAYES 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/04/2018 01/28/2019 MAC TOOLS - NAPLES 449.99 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE-S.HAYES4101-61 PCRD JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/04/2018 01/25/2019 HELM-FORD DIAG SOFTWARE 650.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4107-4 PCRD MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2018 01/29/2019 JOHN M. ELLSWORTH CO INC. 531.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4124-2 PCRD MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2018 01/29/2019 MONROE TRUCK EQUIP 233.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4124-6 PCRD JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/20/2018 01/25/2019 AMZN MKTP US*M28X40MO1 529.99 FLEET FUEL MANAGEMENT REPAIR PART4124-7 PCRD JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/18/2018 01/25/2019NAPLES AUTO TRUCK VAN LLC 150.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4125-25 PCRD JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/18/2018 01/25/2019 MAC TOOLS - NAPLES 79.99 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- D.POLLACK4126-10 PCRD JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/20/2018 01/25/2019 TOOLTOPIA 89.85 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE-LUIS CEDEN04129-2 PCRD JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid 12/24/2018 01/25/2019 TOOLTOPIA (5.09) FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE-LUIS CEDEN04133-17 PCRD JOHN PERRY JR 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/26/2018 02/05/2019 THE HOME DEPOT #6348 43.38 FLEET ITEMS FOR FLEET OPERATIONS4137-3 PCRD JOHN PERRY JR 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/31/2018 02/05/2019 THE HOME DEPOT #6348 32.90 FLEET ITEMS FOR FLEET OPERATIONS4139-18 PCRD JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2019 02/05/2019 1A AUTO, INC.263.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4139-19 PCRD JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2019 02/05/2019 ANGELTRAX 244.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4152-2 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2019 01/31/2019 TOTAL TRUCK PARTS, INC. 949.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4163-6 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/15/2019 01/31/2019 ACTION FABRICATION & TRU 539.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4174-9 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2019 01/31/2019 OREILLY AUTO PARTS #5328 324.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4181-24 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2019 02/05/2019 GS EQUIPMENT-TAMPA 2,750.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4194-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2019 02/05/2019 ACTION FABRICATION & TRU 429.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4059-10 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 10/21/2018 01/25/2019 AMZN MKTP US*M805U7LE0 351.31 Equipment for youth sports activities4060-18 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 10/22/2018 01/25/2019 AMZN MKTP US*M860X7LK1 41.95 Equipment for youth sports activities4074-22 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 11/07/2018 01/25/2019 AMZN MKTP US*M85WO2871 104.92 Locks for soccer goals4089-2 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 11/25/2018 01/25/2019 AMZN MKTP US*M06DO0ZO2 152.54 Youth Sports equipment needed4091-14 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 11/27/2018 01/25/2019 AMZN MKTP US*M03156J42 5.69 Youth Sports equipment needed4094-24 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 11/29/2018 01/25/2019 AMZN MKTP US (8.75) partial refund of 4089-2 - ball wouldn't inflate4112-26 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/14/2018 01/25/2019 ARC*SERVICES/TRAINING 35.00 To certify Chris Bright ARC WSI4133-15 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER OPERATING SUPPLIES 12/27/2018 01/31/2019 AMZN MKTP US (117.04) Refund of Soccer balls on trans # 4089-24134-26 PCRD KORY SWINDERMAN 0000156313G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/29/2018 01/31/2019 ARC*SERVICES/TRAINING 288.00 Provide further training at CCPRaquatic facilities4094-62 PCRD DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/29/2018 01/29/2019 DOLLAR TREE 20.00 Imm MSTU provide holiday decorations for public.4094-63 PCRD DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 11/29/2018 01/29/2019 WAL-MART #5391 33.76 IMM CRA extension cords for office and Zocalo.4108-16 PCRD DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/11/2018 01/29/2019 GREATER NAPLES CHAMBER OF 25.00 Develop staff knowledge/prof. enrichment of comm.4127-50 PCRD DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 12/21/2018 01/29/2019 AMERICAN PLANNING A 719.00 Develop staff knowledge/prof. enrichment of comm.4063-40 PCRD CHRISTAL SEGURA0000178992 GORDON RIVER GREENWA FOOD OPERATING SUPPLIES 10/25/2018 01/29/2019 WAL-MART #5055 48.87 snacks for 30 volunteer workdays at Pepper Ranch4091-34 PCRD CHRISTAL SEGURA0000178992 GORDON RIVER GREENWA OFFICE SUPPLIES GENERAL 11/26/2018 01/25/2019 STAPLES 00112078 (21.98) return tape related to trans #4091-364091-36 PCRD CHRISTAL SEGURA0000178992 GORDON RIVER GREENWA OFFICE SUPPLIES GENERAL 11/26/2018 01/25/2019 STAPLES 00112078 21.98 SPLS MOVE & STORE TAPE W/ GU4092-1 PCRDCHRISTAL SEGURA 0000178992 GORDON RIVER GREENWA OTHER CONTRACTUAL SERVICES 11/28/2018 01/25/2019 BASS PRO STORE FORT MYER 69.99 pepper spray protection from bears4111-46 PCRD CHRISTAL SEGURA0000178992 GORDON RIVER GREENWA OTHER OPERATING SUPPLIES 12/13/2018 01/25/2019 WAL-MART #5391 15.07 supplies for meetings4052-48 PCRD LESLIE DEASON 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 10/11/2018 01/30/2019 OFFICE DEPOT #188 40.25 CABLE,USB,A/B,6',ATIVA4056-29 PCRD SONJA SWEET 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/17/2018 01/28/2019 PUBLIX #1458 36.15 GROCERIES4062-48 PCRD LESLIE DEASON 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 10/23/2018 01/30/2019 OFFICE DEPOT #188 (2.28) Tax credit from office depot - transaction 4052-484076-1 PCRD LESLIE DEASON 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/09/2018 01/30/2019 AMERICAN COUNCIL ON EXERC 129.00 Wellness personal trainer recertification4096-1 PCRD KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 12/02/2018 01/30/2019 PUBLIX SUPERMARKETS #1434 12.99 FOOD SUPPLIES FOR WELLNESS CLASS4103-37 PCRD KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 12/06/2018 01/30/2019 PUBLIX #1458 42.94 GARLIC POWDER-CONTROL YOUR FAT HEALTHY BUCKS CLASS4104-25 PCRD KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/07/2018 01/30/2019 AMZN MKTP US*M07034Q62 283.44Marianne's Plate-Control your fat HB class4108-10 PCRD KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/12/2018 01/30/2019 WAL-MART #1119 10.82 Storage containers for HB class4111-41 PCRD SONJA SWEET 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/13/2018 01/28/2019 PUBLIX #1458 36.65 CRANBERRY CINN MUFFINS4144-4 PCRD KAREN EASTMAN0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 01/07/2019 02/05/2019 DIABETIC OUTLET 1,798.80 Diabetic glucometer testing for employees health4153-15 PCRD SONJA SWEET 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/09/2019 02/05/2019 IFEBP *HEALTH BEN CON 495.00 Maintain industry "best practices" knowledge4153-16 PCRD SONJA SWEET 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/09/2019 02/05/2019 IFEBP *HEALTH BEN CON 495.00 Maintain industry "best practices" knowledge4153-17 PCRD SONJA SWEET 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/09/2019 02/05/2019 IFEBP *HEALTH BEN CON 495.00 Maintain industry "best practices" knowledge4061-49 PCRD STEVEN L ADAMS 0000144510 HELICOPTER OTHER OPERATING SUPPLIES 10/23/2018 01/28/2019 AMAZON.COM*M85RP7N30 34.25OtterBox DEFENDER SERIES C IPAD case for Hel Ops4064-19 PCRD STEVEN L ADAMS 0000144510 HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2018 01/28/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aviation weather subscription for Hel Ops.4079-43 PCRD STEVEN L ADAMS 0000144510 HELICOPTER OTHER OPERATING SUPPLIES 11/13/2018 01/28/2019 AMZN MKTP US*M815427R0 59.39 AppStrap 5 - fits most tab #2 iPad strap to protect4080-56 PCRD STEVEN L ADAMS 0000144510 HELICOPTER SALES TAX PAID 11/14/2018 01/28/2019 AMAZON.COM (1.94) EMS tax credit for batch 4061-49 IPad case Hel Ops4084-15 PCRD STEVEN L ADAMS 0000144510 HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/19/2018 01/31/2019 CF-MONTHLY 75.00 Pilot recordkeeping subscription for Hel Ops.4089-5 PCRD STEVEN L ADAMS 0000144510 HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2018 01/28/2019 SXM*SIRIUSXM.COM/ACCT 29.99Aircraft weather subscription for Hel OPs.4091-44 PCRD STEVEN L ADAMS 0000144510 HELICOPTER MINOR OFFICE EQUIPMENT 11/27/2018 01/28/2019 AMZN MKTP US*M03HU5EJ1 200.54 New Samsung 32" Full HD Cu Monitor for Hel Ops.4092-7 PCRD STEVEN L ADAMS 0000144510 HELICOPTER OTHER OPERATING SUPPLIES 11/28/2018 01/28/2019 AMAZON.COM*M04IJ31M1 27.65OtterBox DEFENDER SERIES C IPad case for Hel Ops.4092-8 PCRD STEVEN L ADAMS 0000144510 HELICOPTER CLOTHING AND UNIFORM PURCHASES 11/28/2018 01/28/2019 SQ *T-SHIRT EXPRESS 102.00 T-Shirts for uniforms at Hel OPs.4122-14 PCRD STEVEN L ADAMS 0000144510 HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/16/2018 01/28/2019 CF-MONTHLY 75.00 Pilot recordkeeping subscription for Hel Ops.4131-3 PCRD STEVEN L ADAMS 0000144510 HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/26/2018 01/28/2019 SXM*SIRIUSXM.COM/ACCT 29.99Aircraft weather subscription for Hel OPs.4061-46 PCRD LISA OIEN0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2018 01/30/2019 BEST WESTERN TALLAHASSEE 113.90 MUTUAL AID-TALLAHASSEE HURRICANE MICHAEL4061-47 PCRD LISA OIEN0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2018 01/30/2019 BEST WESTERN TALLAHASSEE 122.40 MUTUAL AID-TALLAHASSEE HURRICANE MICHAEL4061-48 PCRD LISA OIEN0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2018 01/30/2019 BEST WESTERN TALLAHASSEE 210.80 MUTUAL AID-TALLAHASSEE HURRICANE MICHAEL4066-27 PCRD LISA OIEN0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2018 01/30/2019 DOUBLETREE GAINESVILLE 106.00 MUTUAL AID-TALLAHASSEE HURRICANE MICHAEL4070-62 PCRD ROSA MUNOZ 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 01/25/2019 ROSEN HOTELS SHNGL CRK 135.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4034-30 PCRD ERIN THORESEN 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2018 01/29/2019 SHRM CERTIFICATION 300.00 SHRM-SCP Exam fee for Erin Thoresen4034-31 PCRD ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 09/21/2018 01/29/2019 SHRM*MEMBER600918610 189.00 SHRM Membership-Erin Thoresen4037-15 PCRD MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2018 01/30/2019 HR COLLIER 40.00 Attend HR Collier event Melissa Sweeney4038-40 PCRD SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 09/26/2018 01/31/2019 PUBLIX #1458 42.50 For supervisor training & NHO Res#2001-1214042-5 PCRD BRITTNEY MAHON0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2018 01/23/2019 HR COLLIER 40.00 Attend HR Collier event Brittney Mahon4043-71 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/02/2018 01/31/2019 STAPLES 130.25Office supplies. Agreement #46000036714045-49 PCRD BRITTNEY MAHON 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2018 01/23/2019 SHRM CERTIFICATION 300.00 SHRM exam fee for Malgorzata Bozek4048-15 PCRD OFELIA TALLON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2018 01/28/2019 HR COLLIER 40.00 Attend HR Collier Event Ofelia Tallon4048-40 PCRD SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/08/2018 01/31/2019 PUBLIX 032 11.38 Items for county Leadership training Res#2001-1214053-12 PCRD BRITTNEY MAHON 0000121810HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 01/23/2019 MIRAGE - HOTEL & CASINO 583.90 Attend 2018 NEOGOV ConferenceP-Card Purpose 02.05.2019Page 316.J.4.bPacket Pg. 1273Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4053-18 PCRD MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 01/30/2019 MIRAGE - HOTEL & CASINO 583.90 Attend 2018 NEOGOV Conference4053-19 PCRD MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/13/2018 01/30/2019 HENDERSONTAXI 21.70 Attend 2018 NEOGOV Conference4056-37 PCRD ERIN THORESEN 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/18/2018 01/29/2019 AMAZON.COM*M87IP7CL0 29.67 Purchase of Practical Guide to HR Analytics book.4061-43 PCRD MELISSA SWEENEY 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/23/2018 01/30/2019 HR COLLIER 45.00 HR Collier membership renewal for Melissa Sweeney4062-51 PCRD BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS10/24/2018 01/23/2019 HR COLLIER 45.00 HR Collier membership renewal for Brittney Mahon4067-20 PCRD SHERYL CALHOUN 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/29/2018 01/31/2019 STAPLES 00116244 47.96 Purchase of supplies for supervisor training4071-27 PCRD SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 11/04/2018 01/31/2019 PUBLIX #414 75.05 Purchase items for PMP Boot Camp. Res#2001-1214073-59 PCRD SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 11/06/2018 01/31/2019 PUBLIX #414 32.71 Purchase items for PMP Boot Camp. Res#2001-1214075-35 PCRD BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS11/08/2018 01/23/2019 SHRM CERTIFICATION 85.00 SHRM recertification fee for Brittney Mahon4081-51 PCRD ERIN THORESEN 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 11/15/2018 01/29/2019 AMAZON.COM (1.68) Tax credit for trx#4056-374085-35 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/20/2018 01/30/2019 STAPLES 195.22Office supplies. Agreement #46000036714091-9 PCRD OFELIA TALLON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 11/27/2018 02/05/2019 HR COLLIER 45.00 HR Collier membership renewal for Josie Terga4104-12 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/07/2018 01/29/2019 STAPLES 539.46Office supplies. Agreement #46000036714104-13 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/07/2018 01/29/2019 STAPLES 32.90Office supply. Agreement #46000036714104-14 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/07/2018 01/31/2019 STAPLES 223.78Office supplies. Agreement #46000036714104-34 PCRD OFELIA TALLON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/07/2018 01/28/2019PAYPAL *FPHRA 135.00 FPHRA Membership renewal4107-38 PCRD ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/11/2018 01/31/2019 SOCIETY FOR HUMAN RESOURC 209.00 SHRM membership renewal for Gary Hoover4112-23 PCRD OFELIA TALLON 0000121810 HR ADMIN MINOR OFFICE FURNITURE 12/14/2018 01/28/2019 CDW GOVT #QJV8656 475.00 Purchase of stand-up desk4112-35 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/14/2018 01/29/2019 STAPLES 33.23Office supplies. Agreement #46000036714122-16 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/15/2018 01/29/2019 STAPLES 4.41Office supply. Agreement #46000036714122-17 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/15/2018 01/29/2019 STAPLES 16.41Office supply. Agreement #46000036714123-24 PCRD KENNETH MAYO 0000121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 12/17/2018 01/30/2019 CDW GOVT #QKL6332 433.98 Monitor replacement. Agreement #46000045524125-6 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL12/18/2018 01/29/2019 STAPLES 220.51Office supplies. Agreement #46000036714127-66 PCRD KENNETH MAYO 0000121810 HR ADMIN COMPUTER SOFTWARE 12/20/2018 02/05/2019 SHI INTERNATIONAL CORP658.83 Computer software purchase4134-28 PCRD REBECCA JOHNSON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/28/2018 01/31/2019 SP * BUSINESS 21 PUBLI 219.00 Participate in educational webinar4107-49 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 12/11/2018 01/23/2019 JACK AND ANN'S FEED & SU (12.00) Credit on misc office supplies for CRA staff.4107-50 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/11/2018 01/23/2019 WINN-DIXIE #0751 55.70 Food Operating Supplies for Public Meetings.4107-52 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 12/11/2018 01/23/2019 JACK AND ANN'S FEED & SU 131.78 Purchase misc office supplies for CRA staff.4107-53 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/11/2018 01/23/2019 FAMILY DOLLAR #7732 28.60 Food Operating Supplies for Public Meetings.4111-54 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/12/2018 01/23/2019 SQ *JOSE GARCIA 720.00 Food operating supplies for Interagency mtg.4125-2 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP FLEET NON MAINT ISF PARTS AND SUBLET 12/18/2018 01/23/2019 CLEAN MACHINE CARWASH 10.00 Detailed county vehicle before returning to fleet.4125-3 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP FLEET NON MAINT ISF PARTS AND SUBLET 12/18/2018 01/23/2019 CLEAN MACHINE CARWASH 15.00 Detailed county vehicle for IMM CRA staff.4126-33 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP POSTAGE FREIGHT AND UPS 12/20/2018 01/23/2019 USPS PO 1142000450 13.40 Postage for CRA office mailing org documents.4127-65 PCRDCHRISTIE A BETANCOURT0000138324 IMM REDEVELOP POSTAGE FREIGHT AND UPS 12/22/2018 01/23/2019 FEDEX 869245627580 14.55 FREIGHT4125-17 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/18/2018 01/31/2019 DOFORMS INC 250.00 Improve operational efficiency4127-47 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 12/21/2018 01/23/2019 GENESIS LAMP CORP 404.38 Maintain FAA & FDOT Compliance- Replace worn items4127-48 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/21/2018 01/23/2019 SMARTSIGN 262.08 Ensures compliance with IMM security plans4139-5 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 01/03/2019 02/05/2019 AIRNAV 613.00 Marketing & ad for the IMM Airport4140-52 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 01/04/2019 02/05/2019 AMZN MKTP US*MB5YP8FT1 270.66 Maintain County facilities & assets4140-53 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 01/05/2019 02/05/2019 AMZN MKTP US*MB5ZH14R1 128.85 Replace worn items -ensure safe airport operations4155-7 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 01/10/2019 02/05/2019 WALMART.COM 219.20 Provide safe uniforms as required by policy.4162-31 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2019 02/05/2019 NATIONAL AIR TRANSPORT 593.00 Remain current with industry standard4164-7 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 01/15/2019 02/05/2019 SOURCE NORTH AMERICA 43.82 Replace worn items-ensure safe airport operations4168-28 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 01/19/2019 02/05/2019 AMZN MKTP US*MB5NV05R0 448.00 Ensure safe communication-aircraft & airport staff4175-14 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 01/23/2019 02/05/2019 GENESIS LAMP CORP 585.39 Maintain compliance with FAA and FDOT standards.4084-9 PCRD BRIAN SPOONER 0000121155 IT ADMIN OTHER CONTRACTUAL SERVICES 11/19/2018 01/25/2019 WEB*NETWORKSOLUTIONS 65.97 services required for the operation of the network4095-73 PCRD BRIAN SPOONER 0000121155 IT ADMIN OTHER CONTRACTUAL SERVICES 11/30/2018 01/25/2019 WEB*NETWORKSOLUTIONS 47.97 services required for the operation of the network4140-60 PCRD LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2019 02/05/2019 ESRI DOMESTIC EVENTS 225.00 training support 4 new technologies being deployed4086-26 PCRD MICHAEL BERRIOS 0000121156 IT OPERATIONS DUES AND MEMBERSHIPS 11/20/2018 01/30/2019 FLGISA, INC. 200.00 FLGISA DUES FOR IT DIVISION4104-2 PCRD MICHAEL BERRIOS 0000121156 IT OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2018 01/30/2019 NAPLES DAILY NEWS 199.29 to keep it director informed of local news4107-57 PCRD MICHAEL BERRIOS 0000121156 IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2018 01/30/2019 FLGISA, INC. 150.00 meet with industry leaders to discuss IT topics4127-67 PCRD EDUARDO RUIZ 0000121156 IT OPERATIONS REGISTRATION FEES12/21/2018 02/04/2019 DIGICERT INC908.00 services required for the operation of the network4134-9 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 12/30/2018 02/05/2019 AMZN MKTP US*M22DI68R2 AM 15.98 Staff use charge phone in car4134-10 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 12/30/2018 02/05/2019 AMAZON.COM*M23V35RO0 39.94 Staff use book VMware4134-11 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 12/30/2018 02/05/2019 AMZN MKTP US*M23AD88H2 26.94 Staff use phone case and screen protector4134-12 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 12/30/2018 02/05/2019 AMZN MKTP US*M22AD28N2 29.83 Staff use phone case and network cables4044-50 PCRD CAREY HUNT0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/03/2018 01/29/2019 AMZN MKTP US*MT4YA0QW2 34.89 Purchase to enhance quality of youth Lib. prog.4054-23 PCRD CAREY HUNT0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/15/2018 01/29/2019 AMZN MKTP US*MT3DY6RD1 81.66 Purchase to enhance quality of family Lib. prog.4055-30 PCRD DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/16/2018 01/25/2019 WAL-MART #5055 49.02 Purchased to enhance the appeal of youth lib. prg.4057-28 PCRD CAREY HUNT0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/18/2018 01/29/2019 PUBLIX SUPERMARKETS #1434 10.98 Purchase to enhance quality of family Lib. prog.4058-73 PCRD CAREY HUNT0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/18/2018 01/29/2019 BIG LOTS #5286 19.48 Purchased to enhance the appeal of family lib. prg.4060-11 PCRD SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/22/2018 01/31/2019 DOLLAR TREE 15.00 Purchased to enhance the appeal of youth .4061-12 PCRD SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/23/2018 01/31/2019 PUBLIX #676 11.85 Purchase to enhance quality of youth Lib. prog.4062-8 PCRD KAREN A. 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KOCSES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/24/2018 01/25/2019 WM SUPERCENTER #5055 38.71 Purchased to enhance the appeal of family .4062-53 PCRD CAREY HUNT0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/24/2018 01/29/2019 PUBLIX SUPERMARKETS #1434 38.81 Purchase to enhance quality of youth Lib. prog.4062-54 PCRD CAREY HUNT0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/24/2018 01/29/2019 WHOLEFDS NPL 10192 49.16 Purchased to enhance the appeal of Adult .4063-42 PCRD CAREY HUNT0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/24/2018 01/29/2019 BIG LOTS #5286 25.23 Purchased to enhance the appeal of children's lib.4064-29 PCRD CAREY HUNT0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/26/2018 01/29/2019 PETSMART # 0324 35.99 Maintain Library operations and services4064-30 PCRD CAREY HUNT0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/26/2018 01/29/2019 APL* ITUNES.COM/BILL 2.99 Purchased to enhance the appeal of family .4071-8 PCRD SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/04/2018 01/31/2019 MICHAELS STORES 2022 32.86 Purchased to enhance the appeal of youth .4071-26 PCRD CAREY HUNT0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/05/2018 01/29/2019 AMZN MKTP US*M870D2MJ1 57.97 Purchase to enhance quality of Adult Lib. prog.4076-11 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/11/2018 01/28/2019 AMZN MKTP US*M87NR2D21 38.17 Purchase Library Materials for Public Use4076-12 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/11/2018 01/28/2019 AMZN MKTP US*M82RS8D40 38.17 Purchase Library Materials for Public Use4076-60 PCRD SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/10/2018 01/31/2019 WALMART.COM 8009666546 59.96 Purchased to enhance the appeal of youth .4078-5 PCRD SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/12/2018 01/31/2019 AMAZON.COM*M87YW62B0 33.70 Purchase to enhance quality of youth Lib. prog.4079-37 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/13/2018 01/28/2019 AMZN MKTP US*M82Z887C0 159.21 Purchase Library Materials for Public Use4079-38 PCRD SUSAN PETR 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/13/2018 01/28/2019 PUBLIX #676 64.11 Purchase to enhance quality of youth Lib. prog.4080-51 PCRD CAREY HUNT0000156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 11/14/2018 01/30/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop Staff Knowledge & Professional Enrichment4082-62 PCRD RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/17/2018 02/05/2019 AMZN MKTP US*M83H06UF2 99.10 Purchase to enhance quality of youth Lib. prog.4085-26 PCRD JARED DELRE 0000156100 LIBRARY ADMIN LICENSES AND PERMITS 11/20/2018 01/25/2019 ADOBE *CREATIVE CLOUD 599.88 Maintain Library operations and services4092-19 PCRD JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/28/2018 01/25/2019 AMZN MKTP US*M09KE7TB1 64.99 Purchase Library materials for public use4094-6 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/29/2018 01/25/2019 MICHAELS STORES 2022 98.72 To enhance the appeal of youth programming4095-8 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/01/2018 01/30/2019 DOLLAR TREE 35.00 To enhance the appeal of youth programming4097-23 PCRD TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE EQUIPMENT R AND M 12/03/2018 01/25/2019 IN *PRESSTIGE PRINTING 483.00 Maintain Library Operations and Service4097-30 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/03/201801/30/2019 PAYPAL *EXPLORITECH 140.00 Maintain Library operations and services4097-31 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/03/2018 01/30/2019 WAL-MART #4354 21.92 To enhance the appeal of Teen & Youth programmingP-Card Purpose 02.05.2019Page 416.J.4.bPacket Pg. 1274Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4102-34 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/05/2018 01/28/2019 AMAZON.COM*M07DK4QF0 24.74 Purchase to enhance quality of Adult Lib. prog.4106-21 PCRD KAREN A. 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0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/13/2018 01/30/2019 PUBLIX #1337 32.11 To enhance the appeal of children/family programs4111-45 PCRD JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/13/2018 01/25/2019 AMZN MKTP US*M217G8C90 608.10 Purchase Library Materials for Public Use4112-2 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/14/2018 01/30/2019 PUBLIX SUPERMARKETS #1434 47.02 To enhance the appeal of children/family programs4112-3 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/14/2018 01/30/2019 DOLLAR TREE 3.00 To enhance the appeal of weekly story times4112-18 PCRD SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/14/2018 01/31/2019 WAL-MART #5391 46.90 Purchased to enhance the appeal of youth .4112-25 PCRD JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/14/2018 01/25/2019 MICHAELS STORES 1280 16.35 To enhance the appeal of Teen & Youth programming4112-43 PCRD KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2018 01/23/2019 AMAZON.COM*M20589ZP0 958.08 Purchase Library Materials for Public Use4122-19 PCRD DENISE MCMAHON 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/15/2018 01/31/2019 PUBLIX #811 28.54 Purchase to enhance quality of youth Lib. prog.4124-4 PCRD CATHERINE COWSER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/19/2018 01/30/2019 PUBLIX SUPERMARKETS #1434 54.84 Purchase to enhance the appeal of Library programs4124-34 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/19/2018 01/28/2019 AMZN MKTP US*M25K420B2 87.12 Purchase to enhance quality of Adult Lib. prog.4125-42 PCRD BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/19/2018 02/04/2019 BLS*FOLKMANISI-QUIVRSINC 253.22 Pappets will circulate and be used for outreaches4126-16 PCRD JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/20/2018 01/25/2019 PUBLIX 032 21.66 Purchase to enhance 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AMZN MKTP US*M205W7DJ2 11.94 Maintain Library operations and services4059-13 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 10/21/2018 01/30/2019 UPS*2929M31G6NC 6.90 FREIGHT CHARGE FOR ITEM RETURN4064-5 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/26/2018 01/31/2019 B & L HDWE 19.18 TO IMPROVE & MAINTAIN COUNTY FACILITIES4069-2 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/01/2018 01/31/2019 B & L HDWE 21.80 TO IMPROVE & MAINTAIN COUNTY FACILITIES4070-41 PCRD KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 11/02/2018 01/30/2019 SOUTHERN LOCK 268.41 SUPPLIES TO OPERATE COUNTY FACILITIES4072-25 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/05/2018 01/31/2019 B & L HDWE 14.97 TO IMPROVE & MAINTAIN COUNTY FACILITIES4074-34 PCRD JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/07/2018 01/31/2019 AMZN MKTP US*M80KP8BG1 289.98 SUPPLIES TO OPERATE 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FACILITIES4092-14 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/28/2018 01/31/2019 B & L HDWE 17.97 TO IMPROVE & MAINTAIN COUNTY FACILITIES4094-58 PCRD KYLE BENNER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 11/28/2018 01/25/2019 DECKS & DOCKS NAPLES 385.74 TO IMPROVE & MAINTAIN COUNTY FACILITIES4096-12 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES RENT EQUIPMENT 12/01/2018 02/05/2019 TAYLOR RENTAL - NAPLES, F 31.20 Equipment Rental for Event4097-1 PCRD RAFAEL BOSA 0000122240 MAINT SERVICES INDOOR AIR QUALITY12/03/2018 01/23/2019 THE MOLD PROS - FLORIDA M 1,350.00 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY4097-45 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2018 01/30/2019 AMZN MKTP US*M091T7V82 24.15 SUPPLIES TO OPERATE COUNTY FACILITIES4102-41 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/05/2018 01/31/2019 B & L HDWE 6.59 TO IMPROVE & MAINTAIN COUNTY FACILITIES4103-30 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2018 01/31/2019 B & L HDWE 7.59 TO IMPROVE & MAINTAIN COUNTY FACILITIES4104-5 PCRD RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2018 01/31/2019 B & L HDWE 25.96 TO IMPROVE & MAINTAIN COUNTY FACILITIES4104-6 PCRD RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2018 01/31/2019 B & L HDWE 41.67 TO IMPROVE & MAINTAIN COUNTY FACILITIES4106-8 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/10/2018 01/30/2019 INTERNATIONAL FACILITY M 421.00 IFMA membership for Damon Grant4111-40 PCRD MARGARET BISHOP 0000122240MAINT SERVICES LICENSES AND PERMITS 12/13/2018 02/04/2019 S FLA WATER MANAGEMENT 3,000.00 Permit fees for county building new or improving4112-14 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/14/2018 01/31/2019 B & L HDWE 12.99 TO IMPROVE & MAINTAIN COUNTY FACILITIES4112-45 PCRD MARC HATCHER 0000122240 MAINT SERVICES RENT EQUIPMENT 12/14/2018 01/30/2019 UNITED RENTALS 86.77 To Repair and Maintain County Facility4123-13 PCRD KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 12/17/2018 02/05/2019 SOUTHERN LOCK 84.65 To Repair and Maintain County Facility4123-27 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/17/2018 01/31/2019 B & L HDWE 8.97 TO IMPROVE & MAINTAIN COUNTY FACILITIES4123-28 PCRD RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 12/17/2018 01/31/2019 B & L HDWE 12.57 TO IMPROVE & MAINTAIN COUNTY FACILITIES4127-1 PCRD MIGUEL CARBALLO 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2018 01/30/2019 SMK*SURVEYMONKEY.COM 360.00 Subscription Renewal for Survey Service4127-49 PCRD BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2018 01/22/2019 SIGNS & THINGS 115.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4134-1 PCRD BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 12/27/2018 01/31/2019 DECKS & DOCKS NAPLES 133.28 TO IMPROVE & MAINTAIN COUNTY FACILITIES4134-4 PCRD MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/27/2018 02/05/2019 THE HOME DEPOT #6348 44.22 To Repair and Maintain County Facility4134-5 PCRD JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 12/28/2018 02/05/2019 AED SUPERSTORE 310.50 TO MAINTAIN SAFETY AT COUNTY FACILITIES4134-18 PCRD KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES12/28/2018 01/31/2019 THE HOME DEPOT 6348 313.36 TO IMPROVE & MAINTAIN COUNTY FACILITIES4139-8 PCRD ANN SIMPSON 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/03/2019 02/05/2019 INTERNATIONAL FACILITY M 469.00 IFMA membership for Ann Simpson4139-37 PCRD TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2019 02/05/2019 GRIMCO INC142.00 To Repair and Maintain County Facility4140-24 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/04/2019 02/05/2019 THE HOME DEPOT #0280 22.61 To Repair and Maintain County Facility4144-8 PCRD TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2019 02/05/2019 GRIMCO INC 87.38 FREIGHT4151-24 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/08/2019 02/05/2019 INTERNATIONAL FACILITY M 524.00 IFMA membership enrollment for James Williams4151-28 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/07/2019 02/05/2019 THE HOME DEPOT #0280 6.97 To Repair and Maintain County Facility4151-35 PCRD TROY PIROSSENO 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 01/08/2019 02/05/2019 LYKINS SIGNTEK INC 1,660.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4153-1 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2019 02/05/2019 AMZN MKTP US*M25IT4YO2 AM 433.99 SUPPLIES TO OPERATE COUNTY FACILITIES4153-38 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/08/2019 02/05/2019 THE HOME DEPOT #0280 34.94 To Repair and Maintain County Facility4157-25 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/10/2019 02/05/2019 THE HOME DEPOT #0280 16.50 To Repair and Maintain County Facility4157-26 PCRD JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/10/2019 02/05/2019 THE HOME DEPOT #0280 18.86 To Repair and Maintain County Facility4157-27 PCRD JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/11/2019 02/05/2019 THE HOME DEPOT #0280 21.93 To Repair and Maintain County Facility4162-18 PCRD JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/14/2019 02/05/2019 THE HOME DEPOT #0280 35.68 To Repair and Maintain County Facility4162-39 PCRD ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 01/14/2019 02/05/2019 HULETT ENVIRONMENTAL SERV 446.00 TO PROVIDE SERVICES TO COUNTY BUILDINGS4162-40 PCRD ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 01/14/2019 02/05/2019 HULETT ENVIRONMENTAL SERV 329.00 TO PROVIDE SERVICES TO COUNTY BUILDINGS4164-15 PCRD JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/15/2019 02/05/2019 THE HOME DEPOT #0280 10.88 To Repair and Maintain County Facility4168-19 PCRD JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/17/2019 02/05/2019 THE HOME DEPOT 280 81.67 TO IMPROVE & MAINTAIN COUNTY FACILITIES4168-20 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2019 02/05/2019 THE HOME DEPOT #6348 105.91 To Repair and Maintain County Facility4175-8 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/22/2019 02/05/2019 THE HOME DEPOT #0280 7.63 To Repair and Maintain County Facility4071-17 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/04/2018 01/30/2019 AMZN MKTP US*M827M5MZ1 29.98 Provide a positive customer oriented environment.4072-15 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/05/2018 02/04/2019 SMARTSIGN104.46 Airport security / 2019 stickers needed4076-69 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/08/2018 02/04/2019 AERO SPECIALTIES 247.25 Replace worn hose on lav cart - Safety4091-11 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/27/2018 01/30/2019 DOLLAR TREE 18.00 customer amenity/convenience4095-18 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/30/2018 01/30/2019 SAFETY PRODUCTS INC 245.28 cones needed during construction for public safety4107-19 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2018 01/30/2019 NATIONAL AIR TRANSPORT 233.00 Safety training for Line Techs- (On-Line Training)4123-9 PCRD KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/17/2018 01/30/2019 DOLLAR TREE 8.00 Replenishing operational supplies4057-7 PCRD SIDNEY M. KITTILA 0000156395MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2018 02/05/2019 PHYSICIANS REGIONAL MEDIC 68.00 staff courses for cards4075-43 PCRD SIDNEY M. KITTILA0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/08/2018 02/05/2019 PUBLIX #635 47.06 5th grade dance at MAX HASSE COMMUNITY PARK4092-9 PCRD SIDNEY M. KITTILA 0000156395MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2018 01/30/2019 AMERICAN COUNCIL ON EXERC 129.00 recertification classes for staffP-Card Purpose 02.05.2019Page 516.J.4.bPacket Pg. 1275Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
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KITTILA0000156395 MAX HASSE PARK PRINTING AND OR BINDING OUTSIDE VENDORS 12/21/2018 01/30/2019 CECIL`S COPY EXPRESS 150.00 signs for event4160-4 PCRD BRANDY OTERO 0000138338 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2019 02/05/2019 PROJECT MANAGEMENT SKILLS 997.00 B Otero Reg for Project Mgmt Boot Camp4068-26 PCRD RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES10/31/2018 01/25/2019 J M TODD 387.05 printing of material for public visage4068-27 PCRD RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/30/2018 01/23/2019 KMK PUBLISHING 392.00 PROMOTING MUSEUMS TO PUBLIC4077-10 PCRD ANDREA J. 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11/08/2018 01/22/2019 COLONY HARDWARE CORPOR 7.20Secure artifacts on display4083-3 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/18/2018 01/22/2019 MICHAELS STORES 1280 147.49 Misc items for children crafts at MOE4083-4 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/18/2018 01/25/2019 PAYPAL *IWANTBOOMCA 30.00 Book for use in exhibit and research material4095-25 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/01/2018 01/22/2019 AMZN MKTP US*M08SW0GB0 23.99Depection of SW Florida for edu purposes4095-26 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/29/2018 01/22/2019 THE HOME DEPOT #6348 7.52 items to hang panels4097-41 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 12/03/2018 01/22/2019 WAL-MART #3417 17.54 items to frame temporary exhibits4112-29 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 12/14/2018 01/22/2019 INFLATABLE ATTRACTIONS 999.00 PROMOTIONAL ITEM - CREDITED ON REC 4123-114123-11 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 12/14/2018 01/22/2019 INFLATABLE ATTRACTIONS (999.00) Credit of rec 4112-294125-31 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 12/18/2018 01/22/2019 PAYPAL *HELENCAUSTI 18.99 FREIGHT4125-32 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 12/18/2018 01/22/2019 INFLATABLE 999.00 PROMOTION OF MAJOR EXHIBIT4127-57 PCRD GARY STAGG 0000156312NCRP FITNESS CENTER CABLE TV/INTERNET 12/21/2018 01/22/2019 DTV*DIRECTV SERVICE 182.97 Maintain TV & Radio coverage for Rec-Plex4072-8 PCRDRICHARD DEGALAN0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES11/05/2018 01/25/2019 ASFA CERTIFICATIONS 149.00 Certification for staff to teach Water Aerobics4072-9 PCRDRICHARD DEGALAN0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES11/05/2018 01/25/2019 ASFA CERTIFICATIONS 149.00 Certification for staff to teach Water Aerobics4072-10 PCRD RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2018 01/25/2019 ASFA CERTIFICATIONS 149.00 Certification for staff to teach Water Aerobics4080-15 PCRD RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/14/201802/04/2019 TROPICALAQUATICS 240.00 Required certification for program leaders4090-14 PCRD RICHARD DEGALAN 0000156314NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2018 01/25/2019 HOLIDAY INN EXPRESS 715.00 To attend ARC water safety instructor training4104-31 PCRD RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2018 01/25/2019 ARC*SERVICES/TRAINING 35.00 Garrett to take the WSI class4104-32 PCRD RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 12/08/2018 01/25/2019 ARC*SERVICES/TRAINING 35.00 Fees for Matt Carroll to take WSI class4104-33 PCRD RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2018 01/25/2019 ARC*SERVICES/TRAINING 35.00 Victoria Carroll to take WSI class4081-6 PCRD LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2018 01/31/2019 MARRIOTT W PALM BEACH 121.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4081-7 PCRD LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2018 01/31/2019 MARRIOTT W PALM BEACH 135.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT4102-46 PCRD LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE OTHER CONTRACTUAL SERVICES 12/05/2018 01/29/2019 FAIRWAYS RESORT 306.00 PROVIDE GRANT-FUNDED HOMEOWNER DISASTER ASSISTANCE4102-47 PCRD LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE OTHER CONTRACTUAL SERVICES 12/05/2018 01/29/2019 ALL MY SONS SW FL 408.75 PROVIDE GRANT FUNDED HOMEOWNER DISASTER ASSISTANCE4105-3 PCRD LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE OTHER 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0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 10/29/2018 01/22/2019 FDEP PAYMENT SYSTEM 250.00 to pay for application fee4073-28 PCRD PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/06/2018 01/28/2019 EXPLORITECH 280.00 annual service4075-18 PCRD PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/08/2018 02/04/2019 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription/ money comes out of marketing4076-66 PCRD PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/09/2018 02/04/2019 EXPLORITECH 660.00 annual fee collier parks4082-30 PCRD PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/16/2018 01/28/2019 EIG*CONSTANTCONTACT.COM 125.00 MONTHLY SUBSCRIPTION FOR MARKETING4104-54 PCRD MATTHEW CATOE 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 12/07/2018 01/22/2019 SQ *J & M BOATLIFT AND RE 2,911.00 install dock fenders/paperwork attached in pdf4106-10 PCRD MATTHEW CATOE 0000156310 PARKS & REC ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/10/2018 01/22/2019 SCRIPTOPRO INC192.00 online subscription renewal4122-4 PCRD PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/16/2018 01/31/2019 EIG*CONSTANTCONTACT.COM 125.00 Constant Contact4091-17 PCRD JOSEPH BIANCHI0000138327 PROJECT REVIEW 2004 MINOR OPERATING EQUIPMENT 11/27/2018 01/25/2019 FLT GEOSYSTEMS 497.11 Supplies for Engineering section. These specific4124-21 PCRD JOSEPH BIANCHI0000138327 PROJECT REVIEW 2004 OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2018 01/25/2019 NASSCO INC364.79 Pipeline Assessment Certification Program PACP4055-29 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/16/2018 01/30/2019 AMZN MKTP US*MT96X2Y01 12.98 To continue operations in the District 5 community4059-12 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/21/2018 01/30/2019 AMZN MKTP US*M82SF54E1 70.93To continue monitoring info relevant to citizens4072-20 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/05/2018 01/30/2019 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County4080-30 PCRD LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION LICENSES AND PERMITS 11/14/2018 01/30/2019 ADOBE *PDF PACK SUBS 69.99 To continue providing services through CCR4084-3 PCRD LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/16/2018 01/30/2019 FLORIDA ASSOC COUNTIES 275.00 To keep informed of issues at State Legislature4094-26 PCRD LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/29/2018 01/29/2019 AMZN MKTP US*M04BC8100 42.28 To continue operations at CCR / to serve community4101-28 PCRD HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/04/2018 01/22/2019 AMZN MKTP US*M03VJ7BK0 207.93 To support photography/live TV department services4102-19 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/05/2018 01/29/2019 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County4107-27 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 12/11/2018 01/29/2019 IN *NAPLES AWARDS,INC108.00 To recognize employee for years of service4107-28 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2018 01/29/2019 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County4107-29 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 12/11/2018 01/29/2019 HIT TROPHY INC 86.47 To recognize commissioner for dedicated services4127-31 PCRD LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/21/2018 01/29/2019 AMZN MKTP US*M24A28Q81 256.36 To continue business operations in CCR Offices4127-32 PCRD LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2018 01/29/2019 DOUBLETREE BY HILTON 246.00 To become informed about Opportunity Zones4138-8 PCRD LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION SALES TAX PAID 01/02/2019 01/29/2019 AMZN MKTP US (0.96) Refund of Sales Tax. See original TX #4127-314138-9 PCRD LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION SALES TAX PAID 01/03/2019 01/29/2019 AMZN MKTP US (3.63) Refund of Sales Tax. See original TX #4127-314140-1 PCRD HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 01/04/2019 02/05/2019 STICKERSBANNERS 430.60 To market/promote Collier Co. thru TV programming4140-2 PCRD HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 01/04/2019 02/05/2019 STICKERSBANNERS 428.52 To market/promote Collier Co. thru TV programming4108-34 PCRD KIMBERLEY GRANT 0000155115PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 12/12/2018 01/31/2019 AMZN MKTP US*M00HZ17C2 34.89 VSO's necessary access to VA/military data bases4112-31 PCRD KIMBERLEY GRANT 0000155115PUBLIC SVS OPERATION COMPUTER SOFTWARE 12/15/2018 01/31/2019 INTAKEQ.COM 99.90 IntakeQ client scheduling4126-18 PCRD KIMBERLEY GRANT 0000155115PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 12/20/2018 01/31/2019 PUBLIX 032 79.12 Employee recognition - Heriberto Hartnack retirement4060-35 PCRD GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 10/22/2018 01/29/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4084-13 PCRD GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 11/19/2018 01/29/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4102-37 PCRD GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2018 01/30/2019 PMI - CERTIFICATION 405.00 Project Management Institute exam fee A Curry4123-22 PCRD GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 12/17/2018 01/30/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4073-37 PCRD JEFFREY DUNHAM0000210131 PUD TECH SUPPORT MINOR DATA PROCESSING EQUIPMENT 11/07/2018 02/05/2019 DRONE_WORLD_*DRONES 76.99Carry case/backpack for County owned drone.4127-35 PCRD JEFFREY DUNHAM0000210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 12/21/2018 02/05/2019 PMI - MEMBERSHIP 129.00 Project Management Institute membership Dunham4134-8 PCRD JEFFREY DUNHAM0000210131 PUD TECH SUPPORT MINOR DATA PROCESSING EQUIPMENT 12/29/2018 02/05/2019 DRONE_WORLD_*DRONES (76.99) Credit in full for xi-buy 4073-37.4124-23 PCRD CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/19/2018 01/23/2019 NEOPOSTINC 206.00 INK FOR CONTINUED POSTAGE OPERATIONS4124-24 PCRD CATHERINE BIGELOW0000121710 PURCHASING ADMIN CABLE TV/INTERNET 12/20/2018 01/23/2019 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4137-4 PCRD CATHERINE BIGELOW0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/01/2019 02/05/2019 STAPLES 142.95 MAINTAIN DAILY PROCUREMENT OPERATIONS4140-32 PCRD CATHERINE BIGELOW0000121710 PURCHASING ADMIN CELLULAR TELEPHONE 01/04/2019 02/05/2019 VZWRLSS*IVR VB 222.65 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS4140-33 PCRD CATHERINE BIGELOW0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/04/2019 02/05/2019 STAPLES 85.25 MAINTAIN DAILY PROCUREMENT OPERATIONSP-Card Purpose 02.05.2019Page 616.J.4.bPacket Pg. 1276Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
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SUPPLIES 11/07/2018 01/24/2019 DOLLAR TREE 64.00 Center Pieces and plate/silverware for Donna Fiala4095-40 PCRD BRIAN OWEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 12/01/2018 01/24/2019 WINN-DIXIE #0743 40.00 purchased water for snowfest4124-27 PCRD BRIAN OWEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 12/19/2018 01/24/2019 GAIAM.COM/SPRI.COM 407.33 items used by paid fitness memberships for groups4133-19 PCRD BRIAN OWEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 12/27/2018 02/05/2019 AYERS DISTRIBUTING CO 134.00 Filled Easter eggs for Easter Fun Run on 4/20/194097-28 PCRD PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/03/2018 01/29/2019 TRANSPORTATION CONTROL S120.00 maintain traffic operations and services4123-29 PCRD PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/17/2018 01/29/2019 TRANSPORTATION CONTROL S156.25 maintain traffic operations and services4124-52 PCRD PAMELA WILSON 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 12/19/2018 01/29/2019 DEPT OF BUS AND PROF R 88.75 maintain professional certification4126-35 PCRD PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/20/2018 01/29/2019 TRANSPORTATION CONTROL S499.00 maintain traffic operations and services4151-51 PCRD PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2019 02/05/2019 SUNSHINE SAFETY COUNCIL 1,497.00 required staff training and certification4108-40 PCRD HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 12/12/2018 01/31/2019 BESTBUYCOM805595952107 6.99 To maintain GIS administrative services4133-20 PCRD HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 12/26/2018 02/05/2019 SHI INTERNATIONAL CORP238.48 Maintain admin functions for public relations4086-18 PCRD JUNE LEHMANN 0000163651 TRANS ENGINEERING LEGAL ADVERTISING 11/21/2018 02/05/2019 NAPLES DAILY NEWS 104.12 TO ADVERTISE PRE BID. REQUIREMENT4101-10 PCRD JUNE LEHMANN 0000163651 TRANS ENGINEERING LICENSES AND PERMITS 12/04/2018 01/25/2019 DEPT OF BUS AND PROF R 88.75 TO MAINTAIN CREDENTIALS OF PROFESSIONAL STAFF4108-44 PCRDCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 12/12/2018 01/29/2019 NAPLES DAILY NEWS 110.07 LEGAL ADVERTISING REQ FOR COUNTY PROJECTS4124-33 PCRDCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 12/19/2018 01/29/2019 NAPLES DAILY NEWS 101.15 LEGAL REQUIREMENT FOR COUNTY PROJECTS4126-23 PCRDCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 12/20/2018 01/29/2019 NAPLES DAILY NEWS 110.07 LEGAL REQUIREMENT FOR COUNTY PROJECTS4126-24 PCRDCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 12/20/2018 01/29/2019 NAPLES DAILY NEWS 113.05 LEGAL REQUIREMENT FOR COUNTY PROJECTS4124-47 PCRD DIANE LYNCH 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2018 01/22/2019 FLORIDA SURVEYING & MAPPI 345.00 T Anderson Cont CEU's for job duties GPS system4157-66 PCRD DIANE LYNCH 0000163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 01/11/2019 02/05/2019 FLT GEOSYSTEMS 1,024.00 RTK Receiver used out in field for GPS System4049-36 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/09/2018 01/31/2019 PODS SARASOTA 149.00 pods - irma4053-8 PCRD JESSICA MENDES RYALS0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/14/2018 01/31/2019 WM SUPERCENTER #3417 56.69 Items for Gifts From The Garden class4054-17 PCRD JESSICA MENDES RYALS 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 10/15/2018 01/31/2019 EB FACAA MEMBERSHIP D 107.72 Facaa membership dues4057-21 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/18/2018 01/31/2019 PODS SARASOTA 596.00 Storage pods - Irma4058-62 PCRD JESSICA MENDES RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/19/2018 01/31/2019 PIZZA HUT 226400022640 51.94 Food to feed volunteers for setup of garden show4059-16 PCRD JESSICA MENDES RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/21/2018 01/31/2019DUNKIN #349218 Q35 89.94 Coffee for yard and garden show4064-21 PCRD TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/26/2018 01/25/2019ORCHARD SUPPLY #0281 109.46 Items for future programs - store closing4067-22 PCRD TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/31/2018 01/25/2019 CAMDENGREY ESSENTIAL OIL157.79 Items for soap making4070-50 PCRD JESSICA MENDES RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/01/2018 01/31/2019 PUBLIX #1527 14.56 items for small farms meeting4072-36 PCRD JESSICA MENDES RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/05/2018 01/31/2019 PUBLIX #781 26.04 ICE 10 LB4079-42 PCRD TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2018 01/25/2019 JOANN STORES #2077 68.00 supplies for makers space class Eden Park Elem.4085-5 PCRD PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/19/2018 01/30/2019 GFS STORE #1965 108.14 Items for Farm City BBQ4091-42 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/27/2018 01/24/2019 PUBLIX #676 30.55 ITEMS FOR ADVISORY MEETING4091-43 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/27/2018 01/24/2019 FUZZY'S TACO SHOP 180.00 Food for advisory meeting4102-48 PCRD PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/05/2018 01/30/2019 WAL-MART #5391 167.25 Items for appreciation event4103-35 PCRD PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2018 01/30/2019 WAL-MART #1957 67.13 Items for leader appreciation event4104-24 PCRD PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2018 01/30/2019 HOBBY LOBBY #548 144.58 Items for appreciation event4060-28 PCRD DAYNE ATKINSON 0000210106 UTILITY OPS CENTER MINOR DATA PROCESSING EQUIPMENT 10/22/2018 01/29/2019 AMZN MKTP US*M81193ZQ055.98 HDMI cable adapters for portable projectors.4062-42 PCRD DAYNE ATKINSON 0000210106 UTILITY OPS CENTER MINOR DATA PROCESSING EQUIPMENT 10/25/2018 01/29/2019 APL*APPLE ONLINE STORE599.90 Portable projector for management when traveling4056-55 PCRD DESIREE SAWYER0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 10/17/2018 01/29/2019 TARGET 00008995 42.86 items for fee base Halloween programs4061-1 PCRD DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/23/2018 01/29/2019 WAL-MART #5391 34.02 items for Halloween event for the public4075-4 PCRD DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER ADS 11/08/2018 01/29/2019 NAPLES DAILY NEWS 38.32 ADVERTISING FEE FOR FEE BASE PROGRAM; size .5694079-19 PCRD DESIREE SAWYER0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2018 01/29/2019 CHILD CARE OF SW FL INC 10.00 DCF REQUIREMENTS FOR STAFF4084-25 PCRD DESIREE SAWYER0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 11/19/2018 01/29/2019 PUBLIX #453 14.47 items for themed activities for VPK program4090-1 PCRD DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 11/26/2018 01/30/2019 MICHAELS STORES 2022 44.68 items for fee base program4091-15 PCRD DESIREE SAWYER0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 11/26/2018 01/30/2019 GFS STORE #1965 42.21 items for fee base program4102-42 PCRD DESIREE SAWYER0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2018 01/30/2019 CHILD CARE OF SW FL INC 10.00 courses for staff training4102-43 PCRD DESIREE SAWYER0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/05/2018 01/30/2019 CDW GOVT #QGK8313 513.36 for park operations4134-19 PCRD VICKIE WILSON 0000156390 VINEYARD COMM PK CLOTHING AND UNIFORM PURCHASES 12/27/2018 01/31/2019 CUSTOMTEESNOW 162.39 Uniform shirts needed for rec staff4103-5 PCRD JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER CONTRACTUAL SERVICES12/06/2018 01/22/2019 BENCHMARK ENVIROANALYTICA 16.00 Samples required by FDEP to maintain regulations4166-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/17/2019 01/31/2019 FLORIDA RURAL WATER ASSO 410.00 Fl Rural Water Association annual membership dues4057-1 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/18/2018 01/25/2019 WAL-MART #1119 8.56 Public outreach supplies for stormwater education4062-7 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION MINOR OPERATING EQUIPMENT 10/23/2018 01/25/2019 NEXAIR 582.00 Lab analyses for environmental water quality4064-6 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION TOLLS 10/26/201801/25/2019 SUNPASS*ACC1469785025.00 Required toll for State of Florida travel4078-7 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/12/2018 01/25/2019 LOWES #02362* 12.48 Hardware to attach shelf unit for employee safety4078-8 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/12/2018 01/25/2019 LOWES #02362* 302.02 Shelf unit to safely store educational materials4080-59 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2018 01/25/2019LYNDA.COM, INC. 359.88 To provide training for staff4081-58 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/15/2018 01/25/2019 LOWES #02261* 24.28 Hardware to attach shelf unit for employee safety4082-70 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/17/2018 01/25/2019 LOWES #02362* (73.92) Tied to Batch 4082-714082-71 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/16/2018 01/25/2019 LOWES #00613* 73.92 Tied to Batch 4082-70P-Card Purpose 02.05.2019Page 716.J.4.bPacket Pg. 1277Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4104-49 PCRD GEOFFREY ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 12/08/2018 01/22/2019 MILLIPORE *AMERICAS230.14 Freight charges4108-15 PCRD KAMILA DIDDLE 0000178975 WATER POLLUTION TOLLS 12/12/2018 01/25/2019 SUNPASS*ACC14697850 25.00 Required toll for State of Florida travel4127-34 PCRD GEOFFREY ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 12/21/2018 01/31/2019 SIGMA ALDRICH US 138.47 FREIGHT4107-16 PCRD JEFFREY WALKER 0000121630 WORKERS COMP OTHER PROFESSIONAL FEES 12/11/2018 01/22/2019 COLLIER NEUROLOGIC SPECIA 1,000.00 Fit for duty physical.4133-11 PCRD JEFFREY WALKER 0000121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/27/2018 01/31/2019 STAPLES 255.95 STAPLES 144CT BINDER CLIPS DAILY OFFICE SUPPLIES4094-69 PCRD GURSEL GEORGE YILMAZ 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES11/29/2018 01/23/2019 PMI - CERTIFICATION 405.00 Project Management Institute exam fee C Dominguez4112-10 PCRD GURSEL GEORGE YILMAZ 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/13/2018 01/22/2019 AMERICAN INSTITUTE OF 150.00Amer. Institute of Hydrology member renew Yilmaz139,584.08$ 4030-22 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/17/2018 01/25/2019 TIGERTAILGIFTSHOP 10.49 Charles McCool FAM-Park Admission-promote tourism4051-12 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2018 01/25/2019 BLUE RIBBON BROOKLYN 122.70 VF Media Event-Dinner Chef Asif-promote tourism4064-42 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/26/2018 01/28/2019GOOGLE*CLOUD 017B3F-E1 100.00 Google Maps link for website-promote tourism4066-14 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/28/2018 01/28/2019 7710 LA QUINTA INNS 111.00 Stone Crab Festival-hotel-promote tourism4067-37 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/30/2018 01/25/2019 NAPLES TRANSPORTATION AND 366.00 Peter Greenburg-transportation-promote tourism4068-10 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2018 01/25/2019 AAA JW MARRIOTT MARCO ISL 18.00 JW Marriot-P Greenburg Parking-promote tourism4073-14 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2018 01/25/2019 CVS/PHARMACY #03349 54.00 Charged on wrong card see attached reimbursement4074-38 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2018 01/28/2019 EB CCLTA HOLIDAY MIXE 38.77 CCLTA Holiday Mixer-promoting tourism4076-2 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/09/2018 01/30/2019 OFFICEMAX/DEPOT 6131 336.60 Bridal brochure used to promote tourism4086-7 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/20/2018 01/25/2019 THE LEADERSHIP COLLI 125.00 Leadership Dues-promote tourism4089-3 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/25/2018 01/28/2019GOOGLE *CLOUD_017B3F-E 281.48 Google maps for web site-promote tourism4094-30 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2018 01/28/2019 AAA JW MARRIOTT MARCO ISL 10.00 CCLTA Holiday Mixer-parking-promote tourism4095-39 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2018 01/30/2019 JETBLUE 2792114141319 166.41 Boston Globe Travel Show-airfare-promote tourism4097-33 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/03/2018 01/25/2019 TST* SEA SALT - NAPLES 147.78 VF FAM-tip for dinner & 1 meal-promote tourism4097-34 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/03/2018 01/25/2019 NAPLES CRUISE LINE LLC 55.20 VF Fam-beverages-promote tourism4106-11 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2018 01/30/2019 W FT LAUDERDALE (112.36) Credit for transaction 4112-444108-39 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO REGISTRATION FEES 12/11/2018 02/04/2019 RUTABAGA PADDLESPORTS 949.50 Canoecopia-registration-promote tourism4112-44 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2018 01/30/2019 W FT LAUDERDALE 112.36 Please see credit transaction 4106-114122-12 PCRD TINA MOON 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/16/2018 01/25/2019 AMAZON.COM*M270353M1 55.74 Targus CitySmart EVA Pro C-Staff Office Use4125-23 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 12/18/2018 01/25/2019 VISIT FLORIDA SERVICE CEN 500.00 VF Huddle-registration-promote tourism4127-51 PCRD TINA MOON 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/22/2018 01/25/2019 AMZN MKTP US*M29PD16N0 52.88 Staff phone equipment to promote Collier Cty4127-52 PCRD TINA MOON 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/21/2018 01/25/2019 PAYPAL *T SHIRT EXP 282.00 Logo shirts for staff to promote Collier County4127-53 PCRD TINA MOON 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/21/2018 01/25/2019 PAYPAL *T SHIRT EXP 99.00 logo shirts for staff to promote Collier County4128-8 PCRD TINA MOON 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/23/2018 01/25/2019 AMZN MKTP US*M231K2DE1 32.07 Staff phone equipment to promote Collier County4132-14 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/26/2018 02/05/2019 PAYPAL *SWFLHARMONY120.00 SWFL Harmony Dues-promote tourism4138-3 PCRD CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/02/2019 02/05/2019 IN *POWER SOURCE ENTERPRI 80.00 VFHuddle-Booth utilities-promote tourism4139-15 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/03/2019 02/05/2019 BUILDASIGN.COM 1,745.43 FREIGHT4140-9 PCRD CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/03/2019 02/05/2019 DELTA AIR 0062352503919 236.00 AAA Great Vacations-airfare-promote tourism4140-10 PCRD CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2019 02/05/2019 GAYLORD PALMS HOTEL FL 311.44 Connect Travel Show-Hotel deposit-promote tourism4151-40 PCRD CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/08/2019 02/05/2019 AGS EXPO SERVICES 342.57 VF Huddle-Booth Decor-promote tourism4151-42 PCRD MAGGIE MCCARTY0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/08/2019 02/05/2019 SQ *FILM FLORIDA 1,250.00 Film Florida Dues-promote tourism4151-43 PCRD MAGGIE MCCARTY0000101540 TDC ADV AND PRO REGISTRATION FEES 01/08/2019 02/05/2019 AFCI 3,995.00 AFCI-registration-promote tourism4063-37 PCRD JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2018 01/29/2019 DOUBLETREE CLEVELAND 348.34 Sports Commission Summit-Hotel-promote tourism4067-15 PCRD JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2018 01/29/2019 96944 - SW FLORIDA INT'L 54.00 Sports Commission Summit-Parking-promote tourism4077-13 PCRD MARIA POWER 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/10/2018 01/29/2019 HAVANA CAFE 35.85 Visit Florida FAM-dinner tip-promote tourism4079-4 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/08/2018 01/25/2019 HILTON HOTELS (72.27) Sales tax credit for transaction 4069-354080-5 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 01/25/2019 AGS EXPO SERVICES 310.38 VF Encounter-booth supplies-promote tourism4082-48 PCRD MARIA POWER 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/16/2018 01/29/2019 HYATT PLACE 1,635.00 Please credit on transaction #4097-104085-11 PCRD JACK WERT 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/20/2018 01/30/2019 EIG*CONSTANTCONTACT.COM 66.50 Monthly Fee-promote tourism4097-10 PCRD MARIA POWER 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/29/2018 01/29/2019 HYATT PLACE (1,635.00) This credit applies to transaction 4082-484106-4 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2018 01/25/2019 SOUTHWES 5262416707055 446.96 VL PCMA-airfare-promote tourism4107-10 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/10/2018 01/25/2019 AMERICAN COMFORT LIMOU (90.00) VF Encounter FAM-credit-promote tourism4108-11 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/12/2018 01/25/2019 IN *NAPLES PRINCESS 146.40 Pre Elite FAM-transportation-promote tourism4123-4 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/17/2018 01/25/2019 DOLPHIN NAPLES 340.00 A Katz Site Visit-transportation-promote tourism4127-58 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2018 01/25/2019 PARK MGM/NOMAD-ADV DEP 209.75 Prevue Visionary-Hotel Deposit-promote tourism13,790.97$ 153,375.05$ County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-cards Pending ApprovalP-Card Purpose 02.05.2019Page 816.J.4.bPacket Pg. 1278Attachment: P-Card Export 02.06.2019 (7989 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/6/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00555607 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/24/18 1055 62.22 4500190802 01/21/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT6 FULL SERVICE 01/03/19 A00555608 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/31/18 1056 93.33 4500190802 01/28/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE 01/03/19 A00557873 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 01/07/19 1057 145.18 4500190802 02/04/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT14 FULL SERVICE 01/14/19 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total300.73$ 00555433 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/03/19 18-65233 45.00 4500191608 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 01/03/19 A00556131 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/07/19 18-65276 85.00 4500191608 02/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/07/19 A00557342 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/11/19 19-65583 425.00 4500191608 02/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 01/11/19 A00557852 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/12/19 19-65675 85.00 4500191608 02/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/14/19 A00557854 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/12/19 19-65666 165.00 4500191608 02/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 01/14/19 A00558173 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/14/19 19-65784 85.00 4500191608 02/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/15/19 A00558174 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/14/19 19-65785 85.00 4500191608 02/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/15/19 A00558176 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/14/19 19-65788 85.00 4500191608 02/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/15/19 A00558417 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/15/19 19-65824 85.00 4500191608 02/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/15/19 A00558443 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/15/19 19-65835 85.00 4500191608 02/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/15/19 A00558802 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/16/19 18-64135 487.50 4500191608 02/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 01/16/19 A00558803 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/16/19 18-64551 487.50 4500191608 02/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 01/16/19 A00559219 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/17/19 19-65926 85.00 4500191608 02/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/18/19 A00560307 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/23/19 19-65951 190.00 4500191608 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE 01/23/19 A00560308 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/23/18 19-66003 165.00 4500191608 02/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 01/23/19 A00560309 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/23/19 19-66082 45.00 4500191608 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 01/23/19 A00560310 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/23/19 19-66109 45.00 4500191608 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 01/23/19 A00560311 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/23/19 19-66110 85.00 4500191608 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/23/19 A00560312 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/23/19 19-66116 165.00 4500191608 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 01/23/19 A00561095 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/25/19 19-66181 300.00 4500191608 02/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 01/25/19 A00561467 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/28/19 19-66273 45.00 4500191608 02/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 01/29/19 A00562239 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/30/19 19-66414 300.00 4500191608 02/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 01/31/19 A00562244 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/30/19 19-66399 85.00 4500191608 02/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/31/19 A00562245 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 01/30/19 19-66392 85.00 4500191608 02/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 01/31/19 A1800TOWSAFE Count 241800TOWSAFE Total3,800.00$ 00562208 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 01/30/19 LTC-006 1,350.00 4500191982 02/27/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD CEMETERY 01/31/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,350.00$ 00562474 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 01/28/19 34745 420.00 4500193572 02/27/19 SIGNAGE FOR PUBLIC SAFETY AND PUBLIC INFORMATION AT PARKSPUBLIC SAFETY SIGNS 01/31/19 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total420.00$ 00553803 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 12/24/18 2010930 2,990.71 4500189860 01/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS 12/26/18 A00557682 FT to FT-Pending BCC Agenda# 0000119813 ACCREDITED LOCK & DOOR HARDWARE FM 01/10/19 2013336 (7.06) 02/09/19 CREDIT MEMO CREDIT MEMO 01/12/19 C00558169 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 01/14/19 2013679 861.00 4500189860 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 01/15/19 AACCREDITED LOCK & DOOR HARDWARE Count 3ACCREDITED LOCK & DOOR HARDWARE Total 3,844.65$ 00563880 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO WTN 02/01/19 S350239 842.66 4500193710 03/03/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNR RAW WATER PLANT 02/06/19 AInvoice for BCC Approval Export 02.6.2019Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodACTION AUTOMATIC DOOR CO Count 1ACTION AUTOMATIC DOOR CO Total842.66$ 00559762 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 01/02/19 SS190150002 140.00 4500192382 01/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS MAINT 01/22/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00560082 FT to FT-Pending BCC Agenda# 0000127346 ADVANCED IDENTIFICATIONS SOLUTIONS FM 12/10/18 13487 2,950.00 4500193071 01/09/19 SUPPLIES NEEDED FOR SECURITY ACCESS TO COUNTY FACILITIESSECURITY MAINT 01/23/19 CADVANCED IDENTIFICATIONS SOLUTIONS Count 1ADVANCED IDENTIFICATIONS SOLUTIONS Total 2,950.00$ 00549777 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 12/06/18 2000145748 27,919.07 4500156396 01/03/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/6-11/23/18 BASIN 306 SUPPLEMENTAL DESIGN12/07/18 A00559666 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 01/21/19 2000164413 8,404.40 4500189288 02/18/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/24-12/12/18 REV 2019 UPDATE TO MASTER PLAN01/22/19 A00559674 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 01/21/19 2000164211 1,209.00 4500187171 02/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/13/18-1/11/19 SUPP MODELING FOR WW I/C01/22/19 A00560102 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 01/22/19 2000164930 9,830.50 4500192651 02/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/5/18-1/11/19 ASSET ONBOARDING BASIN 30601/23/19 A00561872 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 01/28/19 2000167341 FINAL 428.72 4500185763 02/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29/18-1/11/19 NCRWTP NRO WELL TURBIDITY01/30/19 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 47,791.69$ 00560888 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 01/22/19 4 15,192.00 4500187935 02/19/19 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION12/1-12/28/18 PINE RIDGE RD INTERSECTION IMPROVEMENTS01/25/19 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 15,192.00$ 00559537 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 01/16/19 260857380 994.78 4500190530 02/13/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 01/19/19 A00559538 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 01/15/19 260856958 31.60 4500190530 02/12/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 01/19/19 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total1,026.38$ 00559414 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/09/19 9084269562 56.00 4500189863 02/06/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 01/18/19 A00559415 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/10/19 9084269563 42.00 4500189863 02/07/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 01/18/19 A00559893 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/15/19 9084434512 28.00 4500189863 02/12/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 01/22/19 A00559894 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/16/19 9084490404 42.00 4500189863 02/13/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 01/22/19 A00559913 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/14/19 9084385007 56.00 4500189863 02/11/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 01/22/19 AAIRGAS INC Count 5AIRGAS INC Total224.00$ 00556507 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/07/19 9084143563 62.78 4500190018 02/04/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SNON BID ITEMS 01/08/19 A00557085 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/10/19 9959005448 267.00 4500190643 02/07/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 01/10/19 A00557086 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/10/19 9959003676 178.00 4500190018 02/07/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTALS 01/10/19 A00557754 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/11/19 9084345879 202.86 4500190643 02/08/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 01/12/19 A00560490 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/23/19 9084744245 218.50 4500191073 02/20/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 01/24/19 A00560871 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/24/19 9084794511 212.75 4500190018 02/21/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 01/25/19 A00561183 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/24/19 9084845112 202.63 4500190643 02/21/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 01/26/19 A00563166 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/31/19 9959730099 267.00 4500190643 02/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 02/04/19 A00563167 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/31/19 9959730098 178.00 4500191073 02/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 02/04/19 A00563168 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 01/31/19 9959728477 178.00 4500190018 02/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 02/04/19 AAIRGAS NATIONAL CARBONATION Count 10AIRGAS NATIONAL CARBONATION Total 1,967.52$ 00561598 FT to FT-Pending BCC Agenda# 0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L SWC 01/29/19 1/243918-01 25,000.00 4500192896 02/26/19 BUILD, MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE1/6-1/7/19 NARC ASPHALT REPAIRS 01/29/19 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 25,000.00$ 00557807 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 12/19/18 6451882 1,577.00 4500191602 01/18/19 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET CLEANING 01/12/19 CInvoice for BCC Approval Export 02.6.2019Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00557809 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 12/19/18 33163523 120.61 4500191602 01/18/19 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSHIPPING ONLY 01/12/19 CALAMO GROUP (VA) Count 2ALAMO GROUP (VA) Total1,697.61$ 00557758 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS01/11/19 279002064 2,831.97 4500192283 02/10/19PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPPARTS 01/12/19 CALFA LAVAL INC Count 1ALFA LAVAL INC Total2,831.97$ 00559124 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/17/19 253972 83.13 4500190331 02/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 01/17/19 C00559125 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/16/19 253871 10.15 4500190331 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 01/17/19 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total93.28$ 00559908 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WTS 01/14/19 9010486494 19.25 4500191645 02/13/19 PROVIDE VARIOUS ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/22/19 CALLIED ELECTRONICS INC Count 1ALLIED ELECTRONICS INC Total19.25$ 00559645 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 01/18/19 I1531035 411.60 4500191028 02/15/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 01/22/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 411.60$ 00559111 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 01/14/19 11093987 260.98 4500189761 02/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 01/17/19 C00559112 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 01/16/19 11095715 87.53 4500189761 02/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 01/17/19 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total348.51$ 00560244 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 01/12/19 3087401739 269.61 4500190003 02/11/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.GREY OAKS/STATION 24 01/23/19 C00560966 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 01/19/19 641587143 662.77 4500192889 02/16/19 OPERATE & MAINTAIN RECYCLING DROP OFF CENTERSSOLID WASTE 01/25/19 AAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total932.38$ 00558004 FT to FT-Pending BCC Agenda# 0000105339 ANDREW BROWN IT 12/11/18 01142019 172.00 12/11/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYANDREW BROWN 01/14/19 CANDREW BROWN Count 1ANDREW BROWN Total172.00$ 00557584 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 12/18/18 SE41492912.001 1,928.32 4500189550 01/17/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTRIPP PARTS 01/11/19 C00557590 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC TG1 11/20/18 SE41578691.001R 80.52 4500192230 12/20/18 PARTS FOR REPAIRS ON CAMERA AT DAVIS BLVD SECURITY WATCHPARTS/REPAIRS 01/11/19 C00557592 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 11/06/18 SE41549386.001R 294.31 4500191997 12/06/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY PARTS 01/11/19 C00557593 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/26/18 SE41492912.007R 30,551.37 4500189550 11/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY PARTS 01/11/19 C00557594 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/26/18 SE41452324.001R 31,359.59 4500189537 11/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY PARTS 01/11/19 C00557595 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 10/26/18 SE41448318.007R 12,720.63 4500189551 11/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERWW SECURITY PARTS/SVC 01/11/19 CANIXTER INC Count 6ANIXTER INC Total76,934.74$ 00562381 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WAO 01/30/19 137475 45.00 4500193274 02/27/19 PROVIDE DOOR SIGN FOR WATER ADMINENGRAVING 01/31/19 AANNAT INC Count 1ANNAT INC Total45.00$ 00562934 FT to FT-Pending BCC Agenda# 0000126300 ANNE M MCLAUGHLINTA1 02/01/19 02012019 80.52 02/06/19 MPO DIRECTOR TO ATTEND MPOAC MEETINGTRAVEL REIMB 11/18/2018 02/01/19 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total80.52$ 00556892 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 01/08/19 1283 425.00 4500192831 02/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 01/09/19 A00556893 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 01/08/19 1284 275.00 4500192831 02/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 01/09/19 AANTONIO MADAFFER Count 2ANTONIO MADAFFER Total700.00$ 00558838 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 01/15/19 433563 9,574.75 4500188404 02/12/19 IMPROVE PUBLIC ACCESS TO BOATS AT 95112/3-12/30/18 951 FLOATING DOCK 01/17/19 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 9,574.75$ 00562275 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 01/30/19 I3125 150.00 4700003680 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN CLEANING 01/31/19 C00563418 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 02/01/19 0000435973 163.00 4700003680 03/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2019 WETLAND 02/05/19 CAQUATIC SYSTEMS INC Count 2AQUATIC SYSTEMS INC Total313.00$ 00562479 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 01/31/19 012281747 172.90 4500190574 02/28/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE 01/31/19 AAROMA COFFEE SERVICE INC Count 1Invoice for BCC Approval Export 02.6.2019Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAROMA COFFEE SERVICE INC Total172.90$ 00564039 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 01/28/19 1352674 4,143.00 4500193783 02/27/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES01/25/2019-01/24/2020 02/06/19 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total4,143.00$ 00554504 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 12/26/18 1895694 1,001.19 4500187693 01/23/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY11/5-12/2/18 GOODLAND MARINA BOATHOUSE12/28/18 A00560410 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 01/21/19 1897080 400.00 4500176724 02/18/19 WEIR IS IN BAD SHAPE AND NEEDS REPLACED11/5-12/30/18 PINE RIDGE CANAL WEIR 01/23/19 A00560530 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 01/21/19 1897081 5,117.35 4500188351 02/18/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY12/3-12/30/18 NAPLES JAIL PORTABLE GENERATOR01/24/19 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total6,518.54$ 00559016 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/11/19 CC-48471 415.00 4500192774 02/10/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG L COURT HOUSE 01/17/19 C00559017 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/11/19 CC-1128 2,820.00 4500192774 02/10/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSWP CITY GATE LIME PROCESS 01/17/19 C00559018 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/15/19 CC-7417 240.00 4500192774 02/14/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNCRP ADMIN 01/17/19 C00559019 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/11/19 CC-7416 1,840.00 4500192774 02/10/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 71 01/17/19 C00559020 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/14/19 CC-4826 3,280.00 4500192774 02/13/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESME OFFICE 01/17/19 C00559023 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/16/19 CC-4825 480.00 4500192774 02/15/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGG WASTEWATER 01/17/19 C00559041 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/15/19 CC-48472 60.00 4500192774 02/14/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPEPPER RANCH MAIN LODGE 01/17/19 C00559475 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/09/19 CC-7419R 1,445.00 4500192774 02/08/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSTATION 44 EMS/CCSO 01/18/19 C00561068 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/22/19 CC-41019 55.00 4500192774 02/21/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG L COURTHOUSE 01/25/19 C00561073 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/24/19 CC-41017 90.00 4500192774 02/23/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUBLIC UTIL EAST MERCANTILE 01/25/19 C00563393 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/22/19 CC-7415 2,110.00 4500192774 02/21/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 70 02/04/19 CATLAS DOOR GATE INC Count 11ATLAS DOOR GATE INC Total12,835.00$ 00561901 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 01/11/19 115090 3,554.42 4500183054 02/08/19 ECONOMIC DEVELOPMENT 11/1-12/31/18 SEAPLANE RAMP FOCUSED EA01/30/19 C00561903 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 01/14/19 115099 4,549.00 4500183053 02/11/19 FAA COMPLIANCE STANDARDS REQUIRED.12/1-12/31/18 X01 PHASE 1 RUNWAY REHABILITATION01/30/19 CAVCON INC Count 2AVCON INC Total8,103.42$ 00560372 FT to FT-Pending BCC Agenda# 0000123811 AZTECA SYSTEMS INC WWT 10/29/18 15276 14,400.00 4500191864 11/28/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTRAINING COURSES 01/23/19 CAZTECA SYSTEMS INC Count 1AZTECA SYSTEMS INC Total14,400.00$ 00559349 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 01/18/19 14181 48,900.00 4500187239 02/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMANATEE MPS 01/18/19 A00561316 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z4 01/28/19 14191 3,520.00 4500192279 02/25/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.IMMOKALEE HEALTH DEPT 01/28/19 AAZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total52,420.00$ 00559984 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/09/19 5015325756 820.89 4500191062 02/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 01/23/19 A00559985 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/09/19 5015325755 1,565.84 4500191062 02/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 01/23/19 A00560039 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/11/19 5015328923 5,710.20 4500191062 02/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 01/23/19 A00562188 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/19 5015346793 2,778.75 4500191062 02/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562191 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/19 5015336592 272.06 4500191062 02/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562192 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/04/19 5015318666 3,776.80 4500191062 02/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562368 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/19 5015339021 8,139.66 4500191062 02/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562371 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/19 5015337075 22.92 4500191062 02/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562387 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/24/19 5015350307 245.05 4500191062 02/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562391 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/18 5015299842 6,144.72 4500191062 01/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562392 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/20/18 5015301614 671.86 4500191062 01/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562402 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/24/19 5015347997 7,566.15 4500191062 02/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562406 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/19 5015339357 568.87 4500191062 02/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 AInvoice for BCC Approval Export 02.6.2019Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562410 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/19 5015336499 1,637.34 4500191062 02/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562411 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/19 5015339195 1,102.75 4500191062 02/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562414 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/18/19 5015339289 4,791.18 4500191062 02/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562419 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/18/18 5015294770 7,822.27 4500191062 01/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00562431 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/19 5015339348 1,690.27 4500191062 02/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 01/31/19 A00563277 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208451 772.16 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/04/19 A00563281 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/17 5014681787 (15.85) 4500172200 11/15/17 CREDIT MEMO 02/04/19 A00563394 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/28/17 5014782868 157.70 4500191062 12/26/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/04/19 A00563450 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/14/16 NS16100408M (2,895.00) 4500172813 11/11/16 CREDIT MEMO 02/05/19 A00563461 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/18 5015208453 1,931.35 4500191062 11/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/05/19 ABAKER & TAYLOR ENTERTAINMENT Count 23BAKER & TAYLOR ENTERTAINMENT Total 55,277.94$ 00555630 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 01/03/19 P-242772 140.50 4500191609 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOW 01/03/19 A00558134 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 01/14/19 243218-1 96.50 4500191609 02/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOW 01/14/19 A00559199 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/28/18 242551-1 86.00 4500191609 01/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOWING SERVICES 01/18/19 A00559203 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/28/18 242556-1 86.00 4500191609 01/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOWING SERVICES 01/18/19 A00559204 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/28/18 242550-1 86.00 4500191609 01/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOWING SERVICES 01/18/19 A00559205 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/27/18 242487-1 60.00 4500191609 01/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOWING SERVICES 01/18/19 ABALD EAGLE TOWING & RECOVERY INC Count 6BALD EAGLE TOWING & RECOVERY INC Total 555.00$ 00557133 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR ICR 12/18/18 10/2018 TRAVEL 114.00 12/18/18 ANDREA A HALMAN 01/10/19C00557135 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CRA 12/18/18 10/2018 TRAVEL 82.14 12/23/18 REIM IMM CRA FRA CONF EXPENSES. MILEAGE 10/24-10/26/18 01/10/19 C00563627 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR EM 02/04/19 02052019 30.00 02/09/19 PUBLIC SAFETY - TRAINING PER DIEM 1/30-1/31/19 02/05/19 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total226.14$ 00563833 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA TP1 01/31/19 MCC-119018075 1,884.00 4500192845 03/02/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICCAT BUS ADVERTISING 02/06/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,884.00$ 00562942 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 02/01/19 159071-201904 362.20 4500193831 03/01/19 PROMOTE AND ADVERTISE RECYCLING IN DISTRICT IIADVERTISEMENT 02/01/19 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total362.20$ 00562375 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 01/31/19 013119 175.00 4500192824 02/28/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSZUMBA 01/31/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total175.00$ 00554674 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 10/09/18 SI0045059-US 9.99 4500193736 11/06/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECLOUD LIBRARY EAUDIOBOOK 12/28/18 A00561558 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 01/28/19 QUO-82301-D4J1 7,500.00 4500193736 02/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 01/29/19 ABIBLIOTHECA LLC Count 2BIBLIOTHECA LLC Total7,509.99$ 00560063 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/23/19 330373/1 43.93 4500190086 02/22/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 01/23/19 C00562060 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/30/19 330933/1 52.93 4500190086 03/01/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 01/30/19 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 96.86$ 00559727 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 01/18/19 01222019 525.00 4500191629 01/18/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJAN WELLNESS INSTRUCTOR 01/22/19 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total525.00$ 00562979 FT to FT-Pending BCC Agenda# 0000127142 BRANDON BAKER RM 02/01/19 020119 44.00 02/06/19 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEPER DIEM 2/04-2/05/2019 02/01/19 CBRANDON BAKER Count 1BRANDON BAKER Total44.00$ 00562980 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 02/01/19 02012019 37.00 02/06/19 BARTOW MEETING FOR TDP TRAINING PER DIEM 1/21-1/22/2019 02/01/19 CBRANDY OTERO Count 1BRANDY OTERO Total37.00$ Invoice for BCC Approval Export 02.6.2019Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560203 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 01/22/19 HEARINGS 1,560.00 4500190164 02/19/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSDEC 2018 MAGISTRATE 01/23/19 A00560204 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 01/22/19 NOV 2018 880.00 4500190164 02/19/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSNOV 2018 HEARINGS 01/23/19 A00560205 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 01/22/19 HEARINGS 1,960.00 4500190164 02/19/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSOCTOBER HEARINGS 01/23/19 ABRENDA C GARRETSON Count 3BRENDA C GARRETSON Total4,400.00$ 00562200 FT to FT-Pending BCC Agenda# 0000127738 BRITT HIRST PAD 01/31/19 01312019 37.00 02/05/19 TRAVEL REIMBURSEMENT PER DIEM 1/15/19-1/17/19 01/31/19 CBRITT HIRST Count 1BRITT HIRST Total37.00$ 00550176 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR110/22/18 903405899 REV 1,133.69 4500190428 11/19/18 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATIONSPORTS EQUIPMENT 12/10/18 A00550178 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR111/20/18 903678560 (180.84) 4500190428 12/18/18 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATIONCREDIT MEMO 12/10/18 ABSN SPORTS INC Count 2BSN SPORTS INC Total952.85$ 00555407 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 12/27/18 11270 3,977.00 4500187757 01/24/19 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.11/1-11/30/18 EMS #25 HACIENDA LAKES DESIGN01/03/19 A00561054 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 01/15/19 11292 8,359.00 4500188435 02/12/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.12/1-12/31/18 JAIL KITCHEN RENOVATION01/25/19 A00561057 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 01/15/19 11298 5,271.72 4500186604 02/12/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC12/1-12/31/18 GMD HVAC DESIGN REVISIONS01/25/19 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total17,607.72$ 00559160 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 12/31/18 7237-123118 523.95 4500190668 12/31/18 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICE 01/18/19 A00559161 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 12/31/18 7157-123118 40.00 4700003896 12/31/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 01/18/19 A00559162 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 12/31/18 7236-123118 59.50 4500189980 12/31/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 01/18/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total623.45$ 00559531 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 01/13/19 19637604 474.84 4500192495 02/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFEB 2019 LEASE 01/19/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 00557659 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 01/10/19 001CC100013 39,275.00 4500189521 02/07/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA REPAIRS 01/11/19 A00557660 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 01/09/19 002CC100078 15,875.00 4500192703 02/06/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA REPAIRS 01/11/19 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 55,150.00$ 00558223 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/14/19 30065 190.00 4500192176 02/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 01/15/19 A00558224 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/14/19 30066 260.00 4500192176 02/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 01/15/19 A00558225 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/14/19 30067 315.00 4500192176 02/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 01/15/19 A00558226 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/14/19 30068 225.00 4500192176 02/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 01/15/19 A00560076 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 12/17/18 30034 500.00 4500191680 01/14/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 01/23/19 A00560078 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 12/17/18 30035 375.00 4500191679 01/14/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPDEC 2018 S REGIONAL 01/23/19 A00560079 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 01/21/19 30176 1,875.00 4500191679 02/18/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJAN 19 S. REGIONAL 01/23/19 A00560080 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 01/21/19 30175 700.00 4500191680 02/18/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 01/23/19 A00560083 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/21/19 30069R 625.00 4500192176 02/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES 01/23/19 A00560084 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/21/19 30070 385.00 4500192176 02/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 01/23/19 A00560534 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/21/19 30062R 750.00 4500190446 02/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOLDEN GATE COMM CTR 01/24/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 11CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 6,200.00$ 00557314 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/09/19 0173428 2,590.00 4500186408 02/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/18 SCRWTP SURGE CONTROL SYSTEM01/11/19 A00559466 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/16/19 0173624 491.00 4500187666 02/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/31/18 ORANGE TREE WASTE WATER TREATMENT PLANT01/18/19 A00559468 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 01/16/19 0173622 15,937.88 4500181157 02/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/31/18 WW COLLECTION SYSTEM MODEL UPDATE01/18/19 A00559472 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/16/19 0173621 983.92 4500185356 02/13/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/1-12/31/18 NE EXPERT ENGINEERING SERVICES01/18/19 ACAROLLO ENGINEERS INC Count 4Invoice for BCC Approval Export 02.6.2019Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCAROLLO ENGINEERS INC Total20,002.80$ 00559927 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 01/08/19 001900164 2,500.00 4500192130 02/07/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES01/04/2019-01/31/2019 01/22/19 C00561336 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 01/21/19 001900582 2,000.00 4500192149 02/20/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES01/23/2019-02/19/2019 01/28/19 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total4,500.00$ 00558699 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PBD 01/15/19 3522 1,170.004500192638 02/12/19 TO SECURE BEACH RAKE WHEN NOT IN USE.SUN & FUN LAGOON 01/16/19 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 1,170.00$ 00558344 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 12/31/18 7016935 (REV) 1,370.50 4500191682 01/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 01/15/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,370.50$ 00561058 FT to FT-Pending BCC Agenda# 0000127531 CASEY DOYLE PAD 01/25/19 PER DIEM 37.00 01/25/19 TRAVEL REIMBURSEMENT CASEY DOYLE 01/25/19 CCASEY DOYLE Count 1CASEY DOYLE Total37.00$ 00559892 FT to FT-Pending BCC Agenda# 0000126417 CATHEDRAL CORPORATION SW 01/16/19 20452 817.60 4500192291 02/13/19 PROMOTE AND PROVIDE EDUCATION ON RECYCLING FOR BUSINESSESPRINTING, STUFFING ENVELOPES 01/22/19 ACATHEDRAL CORPORATION Count 1CATHEDRAL CORPORATION Total817.60$ 00557534 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUE 01/10/19 90064304 3,590.75 4500188761 02/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-1/5/19 10-YEAR WATER SUPPLY 01/11/19 A00557721 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 01/11/19 90064397 3,479.50 4500176308 02/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/2/18-1/5/19 MULE PEN WELLFIELD IMPROVEMENT01/12/19 A00557722 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 01/11/19 90064395 16,440.25 4500188883 02/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9/18-1/5/19 WATER USE PERMIT 01/12/19 A00558347 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 01/15/19 90064595 1,679.91 4500177303 02/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/18/18-1/15/19 WUP LIMITING CONDITION01/15/19 A00560147 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 01/22/19 90065148 7,523.00 4500192356 02/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/23/18-1/19/19 RENEWAL OF LOWER TAMIAMI COMPONENT01/23/19 ACDM SMITH INC Count 5CDM SMITH INC Total32,713.41$ 00552292 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/17/18 QKR2348 525.00 4500193153 01/14/19 MAINTAIN INTERNET CONNECTIVITY APC SMART UPS 12/18/18 A00554982 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 12/31/18 QND9266 840.50 4500193227 01/28/19 INCREASE NETWORK CAPACITY TO MEET DEMANDCISCO DIRECT 01/02/19 A00557313 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 01/10/18QQK7654 285.00 4500193464 02/07/18 PROVIDE COMMUNICATION EQUIPMENT FOR WTR DISTR STAFFPHONE 01/11/19 A00558537 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/15/19 QRP7748 6,867.00 4500193473 02/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPC BACK UPS 01/16/19 A00559046 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 01/17/19 QSC1239 424.58 4500193555 02/14/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESVIEWSONIC 27" HDMI 01/17/19 A00559539 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 01/18/19 QSM1779 60.00 4500193251 02/15/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSTARTECH USB CABLE 01/19/19 A00559547 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 01/18/19 QSR8049 8.50 4500193119 02/15/19 TO PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOTTER BOX 01/21/19 A00559672 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 01/21/19 QST7003 1,790.00 4500192810 02/18/19 PROVIDE TELEMETRY EQUIPMENT FOR POWER SYSTEMSAPC SYMMETRA 01/22/19 A00560010 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 01/22/19 QTC1979 2,125.00 4500193662 02/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRONIC DISTRIBUTION 01/23/19 A00560172 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 01/22/19 QTD9888 200.00 4500193683 02/19/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX 01/23/19 A00560173 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 01/22/19 QTF1486 2,245.80 4500193693 02/19/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPC BACK UPS 01/23/19 A00560291 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 01/23/19 QTM7410 290.03 4500193687 02/20/19 NETWORK PRINTER NEEDED FOR FLEET OPERATIONSLASER JET PRO 01/23/19 A00560663 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 01/24/19 QTX6762 230.00 4500193766 02/21/19 PROVIDE COMMUNICATION EQUIPMENT FOR ADMINISTRATION OFFICEVIEWSONIC 24' LED 01/24/19 A00561210 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 01/25/19QVM5243 285.00 4500193768 02/22/19 PROVIDE COMMUNICATION EQUIPMENT FOR METER DEPARTMENTAVAYA IP PHONE 01/28/19 A00561880 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 01/29/19QWG9449 510.00 4500193830 02/26/19 PROVIDE CHARGING INVERTERS FOR PUD VEHICLESTRIPP CAR INVERTER 01/30/19 A00561881 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 01/29/19 QWG2616 1,724.00 4500193838 02/26/19 OFFICE EQUIPMENT FOR DAILY OPERATIONS27" LED DISPLAY HDMI 01/30/19 A00561883 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 01/29/19QWD2324 423.52 4500193870 02/26/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS24" LED MONITOR 01/30/19 A00561934 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 01/29/19 QWJ5084 129.00 4500193119 02/26/19 TO PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPPLE PENCIL 2ND GENERATION 01/30/19 A00562222 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 12/27/18 QMN4932 350.00 4500193287 01/24/19 SCANNER FOR NEW EMPLOYEE CANON IMAGE FORMULA DR 01/31/19 AInvoice for BCC Approval Export 02.6.2019Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00563149 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/01/19QXL2506 282.00 4500193869 03/01/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTIPHONE 6S 02/04/19 ACDW LLC Count 20CDW LLC Total19,594.93$ 00562584 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/31/19 2019-005 1,256.25 4500191765 03/02/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSJAN 2019 RELIEF VET 02/01/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,256.25$ 00555620 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 01/17/18 1/921 REVISED 2 17,801.384500192398 01/31/18 RESTORE BOAT RAMP FOR PUBLIC USE11/14-11/16/18 GOODLAND ADA RAMP REPLACEMENT01/03/19 CCHRIS TEL CO Count 1CHRIS TEL CO Total17,801.38$ 00557134 FT to FT-Pending BCC Agenda# 0000121035 CHRISTIE BETANCOURT ICR 12/18/18 10/2018 TRAVEL 114.00 12/18/18 CHRISTIE BETANCOURT 01/10/19 CCHRISTIE BETANCOURT Count 1CHRISTIE BETANCOURT Total114.00$ 00562472 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/11/18 0F24109605 240.00 4500190139 01/10/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESWW LAB 01/31/19 C00562751 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/11/18 0F24109580 240.00 4500190139 01/10/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND MUSEUM 02/01/19 C00562752 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/11/18 0F24109589 240.00 4500190139 01/10/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESC1/C2 TAX COLLECTOR 02/01/19 CCINTAS FIRE PROTECTION Count 3CINTAS FIRE PROTECTION Total720.00$ 00557633 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM01/04/19 318603 638.53 4500189767 01/04/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT JANUARY 2019 01/11/19 A00557707 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM12/05/18 318602 638.05 4500189767 12/05/18 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT DECEMBER 2018 01/12/19 ACITY OF NAPLES Count 2CITY OF NAPLES Total1,276.58$ 00558671 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCPAD 11/01/18 1811Q-SWF79252 900.00 4500191998 11/29/18 MARKETING / ADVERTISING FOR PARKS & RECSUN & FUN LAGOON 01/16/19 A00562536 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCPAD 02/01/19 1902Q-SWF79873 900.00 4500191998 03/01/19 MARKETING / ADVERTISING FOR PARKS & RECQRTERLY BILLING 01/31/19 ACJ PUBLISHERS INC Count 2CJ PUBLISHERS INC Total1,800.00$ 00559861 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 01/16/19 01222019 32.77 01/16/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMCLAUDIA CIANFERO TRAVEL 01/22/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total32.77$ 00559526 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 01/05/19 10146 650.00 4500192800 02/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMFEB 5-MARCH 3 2019 01/19/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00558426 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 01/15/19 34693 2,450.00 4500191930 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEQUIP MAINT 01/15/19 A00558428 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 01/15/19 34710 600.00 4500191930 01/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEMANTHA R BLDG K 01/15/19 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 3,050.00$ 00556259 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 01/04/19 133472 2,950.00 4500190685 02/01/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOL MAINT 01/07/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 2,950.00$ 00556611 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PAD 01/08/19 4 CLAM PASS FIN 4,045.00 4500188312 02/12/19 PRIVACY BETWEEN PATRONS AND ADJACENT NEIGHBORS12/21-12/24/18 CLAM PASS 01/08/19 A00560400 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PR1 01/23/19 2R BAREFOOT PH 2 11,460.00 4500187941 02/06/19 IMPROVE PUBLIC USE FACILITY 10/30-11/26/18 BAREFOOT B 01/23/19 ACOMPASS CONSTRUCTION INC Count 2COMPASS CONSTRUCTION INC Total 15,505.00$ 00555656 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 01/03/19 6965R 3,851.77 4500192899 01/31/19 REPAIR IRRIGATION CONTROLLER FOR MEDIANS ASSETSCONTROLLER 43 01/04/19 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 3,851.77$ 00560193 FT to FT-Pending BCC Agenda# 0000113556 CONTRACT FURNITURE INC UEX 12/03/18 20063-1-RH 21,591.21 4500189321 01/02/19 NEW FURNITURE FOR OFFICES - DESKS, TABLES, CHAIRSOFFICE FURNITURE 01/23/19 CCONTRACT FURNITURE INC Count 1CONTRACT FURNITURE INC Total21,591.21$ 00559326 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 01/17/19 J932904 276.94 4500193744 02/16/19 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER SERVICING 01/18/19 CCORE & MAIN LP Count 1CORE & MAIN LP Total276.94$ 00562523 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 01/31/19 605877 78.03 4500190312 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETNON BID ITEMS 01/31/19 A00563822 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 02/05/19 607269 0.01 4500190312 03/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 02/05/19 AInvoice for BCC Approval Export 02.6.2019Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCORPORATE BILLING LLC Count 2CORPORATE BILLING LLC Total78.04$ 00562278 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 02/01/19 108685208-1 327.74 4500191267 03/03/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASELICENSE SUBSCRIPTION 01/31/19 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 327.74$ 00555277 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 11/14/18 49685 405.00 4500192695 12/14/18 PORTA POTTY RENTALS FOR SPECIAL EVENT OPEN TO PUBLICSUGDEN PARK 01/02/19 C00556063 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 01/04/19 50409 2,100.00 4500191764 02/03/19 PORTA LETS ADDITIONAL SPECIAL EVENT BATHROOMSGG PKWY 01/07/19 C00558769 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 01/14/19 50598 175.00 4500191726 02/13/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USEBOAT RAMP 01/16/19 C00559163 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 01/14/19 50630 65.00 4700003848 02/13/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESSAN MARCO ROAD 01/18/19 C00559872 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 01/18/19 50671 65.00 4700003848 02/17/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESWATER TREATMENT PLANT 01/22/19 CCOVER ALL INC Count 5COVER ALL INC Total2,810.00$ 00558725 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/26/18 6028329 57.14 4500182714 08/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTS 01/16/19 A00558917 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/09/19 6030947 815.56 4500191449 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 01/17/19 A00559444 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/18/19 6031055B 279.87 4500191449 02/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 01/18/19 A00561292 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/28/19 5162929 239.78 4500191449 02/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 01/28/19 A00562462 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/24/19 6031239 146.36 4500191449 02/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 01/31/19 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total1,538.71$ 00557632 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/11/19 3985263 5,355.32 4500191812 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 01/11/19 A00559498 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/18/19 3985138C 1.90 4500191812 02/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/18/19 A00561049 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/25/19 3985598 874.13 4500191812 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/25/19 ACREEL TRACTOR COMPANY Count 3CREEL TRACTOR COMPANY Total6,231.35$ 00561876 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 01/28/19 TRAVEL 1/10/19 47.29 02/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 1/10/19 01/30/19 A00561877 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 01/28/19 MILES 1/15/19 39.95 02/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/15/19 01/30/19 A00561878 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 01/28/19 MILES 1/12/19 53.86 02/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/12/19 01/30/19 ACRISELDA MARRERO Count 3CRISELDA MARRERO Total141.10$ 00558968 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/01/18 16501 987.00 4500190168 10/29/18 MAINTAIN & OPERATE COUNTY FACILITIESALARM MONITOR 01/17/19 A00558969 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 01/17/19 17221 987.00 4500190168 02/14/19 MAINTAIN & OPERATE COUNTY FACILITIESALARM MONITOR 01/17/19 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total1,974.00$ 00559435 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 01/18/19 524844 991.08 4500191061 02/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 01/18/19 C00560538 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 01/24/19 525221 415.71 4500191061 02/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WW MAINT 01/24/19 C00560539 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 01/24/19 525238 346.76 4500191061 02/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WW MAINT 01/24/19 C00562069 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 01/11/19 525635 2,517.99 4500191061 02/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 01/30/19 C00562070 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 01/30/19 525629 1,483.20 4500191061 03/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 01/30/19 CCUES Count 5CUES Total5,754.74$ 00556619 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/29/18 119966 433.21 4500191901 12/29/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 01/08/19 C00556995 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/09/19 120705 141.00 4500191901 02/08/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADV 01/10/19 C00557472 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/09/18 120702 189.92 4500191901 02/08/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 01/11/19 C00563242 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/31/19 121250 86.59 4500191901 03/02/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 02/04/19 CInvoice for BCC Approval Export 02.6.2019Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00563243 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/31/19 121249 96.84 4500191901 03/02/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 02/04/19 C00563289 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/31/19 121251 140.31 4500191901 03/02/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 02/04/19 CCUSTOMER FIRST INC OF NAPLES Count 6CUSTOMER FIRST INC OF NAPLES Total 1,087.87$ 00561555 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER HS 01/29/19 01292019 84.00 02/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.PER DIEM SEC 3 TRAINING 01/29/19 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total84.00$ 00558702 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 01/15/19 13296646 306.99 4500190146 02/12/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.VICTORIA BAY CAR WASH 01/16/19 A00560703 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 01/23/19 13325851 348.60 4500190146 02/22/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 01/24/19 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total655.59$ 00550213 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/10/18 8064335 2,612.98 4500193330 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/10/18 A00550317 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/10/18 8064341 27.90 4500193261 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 12/10/18 A00550318 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/10/18 8064339 622.50 4500193330 01/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/10/18 A00550468 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/11/18 8064348 84.42 4500193262 01/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/11/18 A00551099 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/11/18 8064362 98.40 4500193262 01/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/12/18 A00551114 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/12/18 8064363 3,240.10 4500193330 01/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/12/18 A00551287 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/12/18 8064371 (0.57) 4500193330 01/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 12/12/18 A00553926 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/26/18 8064380 2,029.30 4500193330 01/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/26/18 A00553928 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/26/18 8064411 260.44 4500193330 01/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/26/18 A00553961 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/26/18 8064481 94.56 4500193262 01/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/26/18 A00554234 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064498 63.90 4500193261 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 12/27/18 A00554236 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064496 174.22 4500193262 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/27/18 A00554240 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064384 45.50 4500193261 01/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 12/27/18 A00554450 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064505 56.95 4500193261 01/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 12/27/18 A00554451 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064503 99.27 4500193330 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/27/18 A00554455 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064510 90.06 4500193262 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/27/18 A00554575 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/28/18 8064517 177.96 4500193330 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/28/18 A00554625 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/28/18 8064521 169.72 4500193262 01/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/28/18 A00554647 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/27/18 8064495 2,985.66 4500193330 01/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/28/18 A00554769 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/31/18 8064532 66.00 4500193261 01/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 12/31/18 A00555471 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/03/19 8064553 428.08 4500193330 01/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/03/19 A00555486 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/02/19 8064547 58.00 4500193261 01/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/03/19 A00555824 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/01/19 1317924 148.95 4500193261 01/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/04/19 A00555825 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/01/19 1317922 340.00 4500193330 01/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/04/19 A00555898 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/26/18 8064446 3,820.00 4500193330 01/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/04/19 A00556172 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/07/19 8064570 2,638.09 4500193330 02/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/07/19 A00556399 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064586 117.63 4500193262 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/08/19 A00556402 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064585 203.59 4500193262 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/08/19 A00556406 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064584 176.88 4500193262 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/08/19 A00556460 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064588 8.00 4500193261 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/08/19 A00556493 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064589 112.70 4500193330 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/08/19 AInvoice for BCC Approval Export 02.6.2019Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00556509 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064596 53.00 4500193261 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/08/19 A00556511 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064593 58.00 4500193261 02/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/08/19 A00557154 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/09/19 8064621 216.00 4500192431 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 01/10/19 A00557433 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/10/19 8064635 87.11 4500193262 02/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/11/19 A00557434 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/10/19 8064636 53.00 4500193261 02/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/11/19 A00557954 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/14/19 8064655 555.11 4500193330 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/14/19 A00558399 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/15/19 8064673 53.00 4500193261 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/15/19 A00558435 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/15/19 8064677 53.00 4500193261 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/15/19 A00558670 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/16/19 8064687 56.95 4500193261 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/16/19 A00558703 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/16/19 8064683 56.95 4500193261 02/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/16/19 A00558705 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/16/19 8064681 56.95 4500193261 02/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/16/19 A00559845 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/17/19 8064736 77.90 4500193261 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/22/19 A00560008 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/23/19 8064741 108.00 4500192431 02/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 01/23/19 A00560279 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/23/19 8064752 560.93 4500193330 02/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/23/19 A00560284 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/23/19 8064751 63.95 4500193261 02/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/23/19 A00560814 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/25/19 8064772 405.00 4500192431 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 01/25/19 ADAN CALLAGHAN ENTERPRISES INC Count 47DAN CALLAGHAN ENTERPRISES INC Total 23,566.04$ 00563518 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 02/04/19 TRAVEL 1/29/19 34.19 02/09/19 PUBLIC SAFETY MEETING PER DIEM 1/29/19 MEETING 02/05/19 ADAN SUMMERS Count 1DAN SUMMERS Total34.19$ 00557027 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 01/09/19 089168427 233.90 4500190240 02/06/19 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 01/10/19 A00560105 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 01/22/19 089168480 186.50 4500189776 02/19/19 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 01/23/19 ADAN-CHER INC Count 2DAN-CHER INC Total420.40$ 00562017 FT to FT-Pending BCC Agenda# 0000127736 DANIEL DIAZ PAD 01/30/19 01302019 45.00 02/04/19 TRAVEL REIMBURSEMENT PER DIEM 1/15/19 01/30/19 CDANIEL DIAZ Count 1DANIEL DIAZ Total45.00$ 00558639 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/15/19 74759 1,823.00 4500190412 02/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCASE,ADAPTOR,FUSE,SHIPPNG 01/16/19 A00560314 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/23/19 74861 711.54 4500190412 02/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO REPAIRS RMA 1/23/19 01/23/19 A00560315 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/23/19 74860 711.54 4500190412 02/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO REPAIRS RMA 1/23/19 01/23/19 A00560316 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/23/19 74859 711.54 4500190412 02/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/23/19 01/23/19 A00560317 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/23/19 74856 711.54 4500190412 02/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/23/19 01/23/19 A00560684 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/24/19 74873 711.54 4500190412 02/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/24/19 01/24/19 A00560685 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/24/19 74872 711.54 4500190412 02/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/24/19 01/24/19 ADATA FLOW SYSTEMS INC Count 7DATA FLOW SYSTEMS INC Total6,092.24$ 00553784 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 12/24/18 283/2018 210.00 4500189975 01/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 12/26/18 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00542702 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC UEX 11/06/18 19283 223.45 450018548512/04/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WOTO 10/31/18 IFAS COLLIER EXT OFFICE 11/08/18 A00557616 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 01/10/19 19476 8,567.61 4500191792 02/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/18 CC RRBP ACCESS 01/11/19 A00561306 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 01/28/19 19545 11,219.57 4500185639 02/25/19 INSPECTION SVC TO ASSIST IN MAKING SURE OF QUALITY PRODUCTTO 12/31/18 LELY CANAL WEIR CEI 01/28/19 AInvoice for BCC Approval Export 02.6.2019Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 20,010.63$ 00553770 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 12/08/18 4039556 2,150.00 4500192435 01/05/19 REPAIR AERATOR IN LAKE THAT HELPS CONTROL ALGAESOLAR SYSTEM BATTERIES 12/26/18 A00553772 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 12/01/18 4033964 REVISED 1,175.00 4500188928 12/29/18 REPAIR AERATOR IN LAKE THAT HELPS CONTROL ALGAEAERATOR REPAIR 12/26/18 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total3,325.00$ 00559168 FT to FT-Pending BCC Agenda# 0000127724 DEBRAH FORESTER CRA 11/27/18 10/2018 TRAVEL 96.44 11/27/18 PROFESSIONAL DEVELOPMENT AND TRAINING10/11,10/24-10/26 CONFERENCE 01/18/19 CDEBRAH FORESTER Count 1DEBRAH FORESTER Total96.44$ 00554201 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WTS 12/12/18 116472449 8,992.32 4500192366 01/09/19 PROVIDE UTILITY VEHICLE FOR POWER SYSTEMSGATOR/MOWER ACCESSORIES 12/27/18 ADEERE COMPANY Count 1DEERE COMPANY Total8,992.32$ 00558944 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 11/27/18 6501798 240.00 4500191159 12/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOK CART 01/17/19 ADEMCO Count 1DEMCO Total240.00$ 00555206 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 10/01/18 000004319 7,150.00 4500193219 10/31/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSEVENT IMPACT CALCULATOR 01/02/19 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 7,150.00$ 00557975 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC RM 01/14/19 BUCB239775 1,052.40 4500190299 02/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-812 REPAIRS 01/14/19 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 1,052.40$ 00560449 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 01/23/19 55455 675.00 4500193284 02/22/19 PROVIDE SUPPLIES FOR STAFF TO RECEIVE CUSTOMER FEEDBACKCUSTOMER SURVEY CARDS 01/24/19 C00560450 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC STO 01/23/19 55454 1,477.00 4500193285 02/22/19 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTION28 PGS HEAVY BOUNCH COVER 01/24/19 CDIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total2,152.00$ 00556005 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 01/03/19 115 1,200.00 4500191440 01/31/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 01/07/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00555751 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/03/19 94763 151.26 4500192891 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTTANK 01/04/19 A00555752 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/03/19 94760 188.12 4500192891 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTAIR FILTERS 01/04/19 A00555753 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/03/19 94762 79.63 4500192891 01/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTHYDRAULIC CYLINDER KITS 01/04/19 A00555754 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/03/19 94767 2,663.30 4500192891 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTRADIATOR & HOSES 01/04/19 A00555755 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/03/19 94761 99.38 4500192891 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCOVER 01/04/19 A00559502 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/18/19 98578 96.48 4500192891 02/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 01/18/19 A00559503 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 01/18/19 98579 1,004.69 4500192891 02/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 01/18/19 ADOBBS EQUIPMENT LLC Count 7DOBBS EQUIPMENT LLC Total4,282.86$ 00559549 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 01/09/19 11245 170.00 4500191288 02/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTALUMINUM CASTING 01/21/19 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 170.00$ 00554811 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/28/18 2293 175.00 4500192194 01/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESDEC 2018 AQUARIUM SERVICE 12/31/18 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00562852 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 02/01/19 02012019 252.91 02/06/19 TRAVELING EXPENSES IN PERFORMANCE OF OFFICIAL DUTIESTRAVEL REIMB 1/2-1/31/19 02/01/19 CDONNA FIALA Count 1DONNA FIALA Total252.91$ 00537620 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/18/18 1039166 484.35 4500191348 11/15/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5 GAL DRINKING/RACK/SUPPLIES 10/19/18 A00538100 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/22/18 1039176 252.00 4500191348 11/19/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH3-BOTTLE WATER RACK 3 HI 10/23/18 A00542694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/08/18 1122895 2.95 4500191355 12/06/18 SAFE DRINKING WATER FOR STAFF 5 GALLON DRINKING WATER 11/08/18 A00543083 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/09/18 1122954 14.75 4500191359 12/09/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT3 GALLON DRINKING WATER 11/09/18 A00543405 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/13/18 1125452 2.95 4500189944 12/11/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GALLON DRINKING WATER 11/13/18 A00543585 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/13/18 1125457 60.00 4500189944 12/11/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GAL DRINKING WATER/CUPS 11/13/18 AInvoice for BCC Approval Export 02.6.2019Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00544783 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/16/18 1125554 89.50 4700003901 12/14/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5 GALLON DRINKING/DEPOSIT 11/16/18 A00546724 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/27/18 1127390 122.95 4500190094 12/25/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF5 GAL DRINK/SMALL BOTTLE 11/27/18 A00546800 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/27/18 1127412 108.70 4500189944 12/25/18 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5 GAL DRINKING WATER/CUPS 11/27/18 A00547062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 11/28/18 1127428 26.55 4500189811 12/26/18 HYDRATION FOR SAFETY OF FIELD STAFF5 GALLON DRINKING WATER 11/28/18 A00547161 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 11/28/18 1129479 2.95 4500190985 12/28/18 CRA OFFICE PUBLIC DRINKING WATER 5 GALLON DRINKING WATER 11/28/18 A00549452 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/09/18 1039222 936.00 4500191357 12/07/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTSMALL BOTTLE SALES 12/06/18 A00549453 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/08/18 1039221 936.00 4500191357 12/06/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENTSMALL BOTTLE SALES 12/06/18 A00549475 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/05/18 1112748 90.00 4500190094 12/03/18 PROVIDE BOTTLED WATER FOR COUNTY STAFFSMALL BOTTLE SALES 12/06/18 A00549481 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 11/30/18 1138937 1.00 4700003674 12/28/18 PURCHASE DRINKING WATER FOR EMPLOYEES12/1-12/31/18 COOLER RENT 12/06/18 A00549482 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 11/30/18 1139079 1.00 4500191677 12/28/18 BOTTLED WATER FOR PROGRAMS AND GUESTS12/1-12/31/18 COOLER RENT 12/06/18 A00549487 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 11/30/18 1138958 2.00 4500190953 12/28/18 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS12/1-12/31/18 COOLER RENT 12/06/18 A00549524 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/13/18 1123981 2.95 4500189608 12/11/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GALLON DRINKING WATER 12/06/18 A00549526 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/01/18 1112633 17.70 4500189608 11/29/18 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5 GALLON DRINKING WATER 12/06/18 A00550324 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 12/31/18 DEC18 0106 27.95 4500190166 01/28/19PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC12/18 SERVICES STATEMENT 12/10/18 A00555053 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 12/31/18 DEC18 9951 60.00 4500189765 01/28/19 HYDRATION FOR SAFETY OF FIELD STAFF12/18 SERVICES STATEMENT 01/02/19 A00555056 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/18 DEC18 9991 3.95 4500189608 01/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/18 SERVICES STATEMENT 01/02/19 A00555057 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/18 DEC18 9984 363.75 4500190095 01/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/18 SERVICES STATEMENT 01/02/19 A00555059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/18 DEC18 9973 79.95 4500189698 01/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18 SERVICES STATEMENT 01/02/19 A00555060 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/18 DEC18 9989 109.00 4500190094 01/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/18 SERVICES STATEMENT 01/02/19 A00555061 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/18 DEC18 9972 26.55 4500189698 01/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18 SERVICES STATEMENT 01/02/19 A00555065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 12/31/18 DEC19 0071 31.50 4500190953 01/28/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS12/18 SERVICES STATEMENT 01/02/19 A00555066 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/18 DEC18 0038 15.75 4500191351 01/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18 SERVICES STATEMENT 01/02/19 A00555067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/18 DEC18 0024 5.90 4700003692 01/28/19 DRINKING WATER SUPPLIES 12/18 SERVICES STATEMENT 01/02/19 A00555068 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/18 DEC18 9990 49.30 4500189608 01/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/18 SERVICES STATEMENT 01/02/19 A00555069 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/18 DEC18 9992 17.75 4500189608 01/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/18 SERVICES STATEMENT 01/02/19 A00555070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/18 DEC18 9993 3.95 4500189608 01/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/18 SERVICES STATEMENT 01/02/19 A00555071 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 12/31/18 DEC18 0074 144.00 4500190120 01/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/18 SERVICES STATEMENT 01/02/19 A00555072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0054 25.00 4500192058 01/28/19PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE12/18 SERVICES STATEMENT 01/02/19 A00555074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0091 9.85 4700003902 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555075 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0051 36.00 4500190187 01/28/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION12/18 SERVICES STATEMENT 01/02/19 A00555076 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/18 DEC18 0031 3.95 4500191359 01/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/18 SERVICES STATEMENT 01/02/19 A00555077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/18 DEC18 0144 21.65 4500190011 01/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/18 SERVICES STATEMENT 01/02/19 A00555078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/18 DEC18 0151 1.00 4500190011 01/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/18 SERVICES STATEMENT 01/02/19 A00555079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/18 DEC18 0067 1.00 4500191359 01/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/18 SERVICES STATEMENT 01/02/19 A00555080 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0053 93.85 4500190185 01/28/19OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE12/18 SERVICES STATEMENT 01/02/19 A00555081 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/18 DEC18 0030 39.35 4500191351 01/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18 SERVICES STATEMENT 01/02/19 A00555085 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 12/31/18 DEC18 0093 12.80 4500191350 01/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS12/18 SERVICES STATEMENT 01/02/19 A00555087 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0079 18.70 4700003892 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555088 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 12/31/18 DEC18 0092 1.00 4500191350 01/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS12/18 SERVICES STATEMENT 01/02/19 AInvoice for BCC Approval Export 02.6.2019Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00555089 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0077 27.55 4500190076 01/28/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION12/18 SERVICES STATEMENT 01/02/19 A00555090 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0049 1.00 4500190186 01/28/19OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER12/18 SERVICES STATEMENT 01/02/19 A00555091 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0084 18.70 4700003892 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555092 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/18 DEC18 0025 35.90 4500190758 01/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18 SERVICES STATEMENT 01/02/19 A00555093 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 12/31/18 DEC18 0037 31.00 4500191360 01/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS12/18 SERVICES STATEMENT 01/02/19 A00555095 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/18 DEC18 0142 75.75 4500190144 01/28/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES12/18 SERVICES STATEMENT 01/02/19 A00555096 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 12/31/18 DEC18 0040 77.90 4500189710 01/28/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER12/18 SERVICES STATEMENT 01/02/19 A00555098 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0041 66.60 4500190723 01/28/19PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION12/18 SERVICES STATEMENT 01/02/19 A00555099 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 12/31/18 DEC18 9996 75.75 4500190008 01/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.12/18 SERVICES STATEMENT 01/02/19 A00555100 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0099 12.80 4500189903 01/28/19 DRINKING WATER FOR STAFF AT VTCP 12/18 SERVICES STATEMENT 01/02/19 A00555101 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/18 DEC18 9988 26.55 4500190133 01/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/18 SERVICES STATEMENT 01/02/19 A00555102 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 12/31/18 DEC18 0065 1.00 4500191357 01/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/18 SERVICES STATEMENT 01/02/19 A00555103 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 12/31/18 DEC18 0043 69.85 4500191358 01/28/19 PROVIDE DRINKING WATER 12/18 SERVICES STATEMENT 01/02/19 A00555104 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0102 3.95 4700003902 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555105 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0086 15.75 4500191353 01/28/19 TO PROVIDE DRINKING WATER TO GGCP12/18 SERVICES STATEMENT 01/02/19 A00555106 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0045 18.90 4500190181 01/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER12/18 SERVICES STATEMENT 01/02/19 A00555109 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0042 55.00 4500190183 01/28/19OPERATE & MAINTAIN NAPLES RECYCLING CENTER12/18 SERVICES STATEMENT 01/02/19 A00555111 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/18 DEC18 0150 6.90 4500190011 01/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/18 SERVICES STATEMENT 01/02/19 A00555113 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/18 DEC18 0152 54.10 4500190011 01/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/18 SERVICES STATEMENT 01/02/19 A00555114 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/18 DEC18 0145 15.75 4500190011 01/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/18 SERVICES STATEMENT 01/02/19 A00555117 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/18 DEC18 0180 36.00 4500190769 01/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18 SERVICES STATEMENT 01/02/19 A00555118 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/18 DEC18 0187 39.35 4500189621 01/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF12/18 SERVICES STATEMENT 01/02/19 A00555120 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/18 DEC18 0188 21.65 4500189621 01/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF12/18 SERVICES STATEMENT 01/02/19 A00555124 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/18 DEC18 0157 16.89 4500190011 01/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL12/18 SERVICES STATEMENT 01/02/19 A00555125 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/18 DEC18 0213 12.80 4700003692 01/28/19 DRINKING WATER SUPPLIES 12/18 SERVICES STATEMENT 01/02/19 A00555127 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/18 DEC18 0214 6.90 4700003692 01/28/19 DRINKING WATER SUPPLIES 12/18 SERVICES STATEMENT 01/02/19 A00555128 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/18 DEC18 0216 15.75 4700003692 01/28/19 DRINKING WATER SUPPLIES 12/18 SERVICES STATEMENT 01/02/19 A00555129 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0245 2.00 4700003890 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555131 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0244 12.80 4700003891 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555132 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0243 1.00 4700003891 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555133 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 12/31/18 DEC18 0241 6.90 4500191352 01/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF12/18 SERVICES STATEMENT 01/02/19 A00555145 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0274 1.00 4700003901 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555146 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0228 15.75 4700003893 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555148 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0286 16.75 4700003891 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555155 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0275 1.00 4700003901 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555156 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0226 58.25 4700003893 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555159 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0312 15.75 4700003893 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 A00555160 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0313 1.00 4700003892 01/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/18 SERVICES STATEMENT 01/02/19 AInvoice for BCC Approval Export 02.6.2019Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00555163 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 12/31/18 DEC18 0140 30.50 4500190158 01/28/19 PROVIDE BOTTLED WATER 12/18 SERVICES STATEMENT 01/02/19 A00555165 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 12/31/18 DEC18 0405 18.70 4500190205 01/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES12/18 SERVICES STATEMENT 01/02/19 A00555167 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/18 DEC18 0427 18.90 4500191565 01/28/19 DRINKING WATER FOR STAFF AT ENCP 12/18 SERVICES STATEMENT 01/02/19 A00555169 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 01/02/19 DEC18 0529 16.75 4500192883 01/30/19BOTTLED WATER DELIVER AND COOLER RENTAL12/18 SERVICES STATEMENT 01/02/19 A00555171 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 12/31/18 DEC18 9975 72.00 4500191743 01/28/19 HEALTH AND SAFETY HYDRATION IN FIELD12/18 SERVICES STATEMENT 01/02/19 A00555829 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 11/20/18 1126447R 23.60 4700003674 12/20/18 PURCHASE DRINKING WATER FOR EMPLOYEES5 GALLON DRINKING WATER 01/04/19 A00555830 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 11/06/18 1122403R 14.75 4700003674 12/06/18 PURCHASE DRINKING WATER FOR EMPLOYEES5 GALLON DRINKING WATER 01/04/19 A00555831 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 10/30/18 1111704R 5.90 4700003674 11/29/18 PURCHASE DRINKING WATER FOR EMPLOYEES5 GALLON DRINKING WATER 01/04/19 A00555832 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 10/16/18 1106873R 17.70 4700003674 11/13/18 PURCHASE DRINKING WATER FOR EMPLOYEES5 GALLON DRINKING WATER 01/04/19 A00556233 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/18 DEC18 9995 6.90 4500191349 01/28/19PROVIDE DRINKING WATER FOR CAT STAFF12/18 SERVICES STATEMENT 01/07/19 A00557997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/18 DEC18 9997 9.85 4500189944 01/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION12/18 SERVICES STATEMENT 01/14/19 A00557998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/18 DEC18 0001 140.65 4500189944 01/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION12/18 SERVICES STATEMENT 01/14/19 A00558330 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/15/19 1162359 (60.00) 4700003901 02/12/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWCREDIT MEMO 01/15/19 A00562810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 01/31/19 JAN19 0078 3.95 4500190686 02/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER1/19 SERVICES STATEMENT 02/01/19 A00562812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 01/31/19 JAN19 0093 6.90 4500191350 02/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS1/19 SERVICES STATEMENT 02/01/19 A00562814 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 01/31/19 JAN19 0092 6.90 4500191350 02/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS1/19 SERVICES STATEMENT 02/01/19 A00562816 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0077 33.45 4500190076 02/28/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION1/19 SERVICES STATEMENT 02/01/19 A00562854 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 01/31/19 JAN19 0071 55.10 4500190953 02/28/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS1/19 SERVICES STATEMENT 02/01/19 ADT WATER CORP Count 101DT WATER CORP Total5,752.49$ 00549757 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/18 42141 449.00 4500190362 12/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/18 E. NAPLES PARK LAKE 12/07/18 A00549758 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/18 42140 3,295.00 4500190362 12/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASSEAST NAPLES SONAR TREATMENT 12/07/18 A00549759 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/18 42139 4,994.00 4500190960 12/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/18 SUGDEN PARK LAKE MA 12/07/18 A00549760 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/18 42138 275.00 4500190959 12/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/18 OAKES NEIGHBORHOOD 12/07/18 A00549761 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/18 42137 395.00 4500190958 12/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS11/18 PALM SPRINGS LAKE 12/07/18 A00554527 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 12/27/18 42191 4,994.00 4500190960 01/24/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS12/18 SUGDEN PARK LAKE MA 12/28/18 A00554744 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 12/31/18 42194 449.00 4500190362 01/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS12/18 E. NAPLES PARK LAKE 12/31/18 AEARTH BALANCE Count 7EARTH BALANCE Total14,851.00$ 00557151 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD01/09/19 6115 760.00 4500189872 02/06/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY1/2/19 LOCATE ONLY 01/10/19 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total760.00$ 00558429 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 01/15/19 P3077066 2,887.82 4500189883 02/12/19 RESALE OF FUEL- REVENUE FILTERS,GASKETS,FREIGHT 01/15/19 A00558431 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA2 01/15/19 P3077071 1,986.99 4500189983 02/12/19 RESALE OF FUEL- REVENUE FILTERS,GASKETS,FREIGHT 01/15/19 A00558432 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA3 01/15/19 P3077077 688.78 4500190573 02/12/19 RESALE OF FUEL- REVENUE FILTERS,GASKET,FREIGHT 01/15/19 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 5,563.59$ 00555823 FT to FT-Pending BCC Agenda# 0000119011 ECIVIS INC BM 12/31/18 2018-101656 42,745.00 4500193341 01/28/19 RESEARCH AND IDENTIFY NON-ADVALOREM FUNDING OPPORTUNITIES.GRANTS LOCATOR 01/04/19 AECIVIS INC Count 1ECIVIS INC Total42,745.00$ 00552857 FT to FT-Pending BCC Agenda# 0000112816 EDWARD DON & COMPANY UEX 09/20/18 22847426 1,197.00 4500188459 10/20/18 OFFICE SHELVING FOR STORING PROGRAM MATERIALS AND EQUIPSHELVING INSTALLATION 12/19/18 CEDWARD DON & COMPANY Count 1EDWARD DON & COMPANY Total1,197.00$ 00556304 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/07/19 W07392 2,719.31 4500191132 02/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/LABOR/SERVICE 01/08/19 A00556334 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/07/19 W07394 462.38 4500191132 02/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET4044R TRACTOR POLICY ADJ 01/08/19 A00556900 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/08/19 W12253 423.00 4500191132 02/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/LABOR/SERVICE 01/09/19 A00557690 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 01/11/19 P40158 55.32 4500191252 02/08/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 01/12/19 AInvoice for BCC Approval Export 02.6.2019Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558674 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/16/19 P40280 46.38 4500191132 02/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/16/19 A00558676 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/16/19 P40278 10.15 4500191132 02/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/16/19 A00558677 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/16/19 P40277 355.08 4500191132 02/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/16/19 A00558680 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/16/19 P40276 22.85 4500191132 02/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/16/19 A00559440 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/18/19 P40375 16.90 4500191132 02/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/18/19 A00559441 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/18/19 P40374 594.55 4500191132 02/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/18/19 A00559442 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/18/19 P40372 149.00 4500191132 02/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/18/19 A00560186 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/23/19 P40535 30.16 4500191132 02/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/23/19 A00560187 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/23/19 P40534 36.33 4500191132 02/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/23/19 A00560189 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/23/19 P40533 103.96 4500191132 02/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/23/19 A00560430 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WWL 12/04/18 E01304 39,769.02 4500192490 01/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJOHN DEERE EQUIPMENT 01/24/19 A00560431 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WWL 12/04/18 E01305 59,107.37 4500192491 01/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJOHN DEERE EQUIPMENT 01/24/19 A00560542 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/24/19 P40582 141.00 4500191132 02/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/24/19 A00561283 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/28/19 P40665 170.74 4500191132 02/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/28/19 A00561284 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/28/19 P40664 11.80 4500191132 02/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/28/19 A00561285 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/28/19 P40663 34.76 4500191132 02/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/28/19 A00561286 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/28/19 P40662 9.95 4500191132 02/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/28/19 A00561287 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/28/19 P40661 22.12 4500191132 02/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/28/19 A00561288 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/28/19 P40660 18.48 4500191132 02/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/28/19 A00562010 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/30/19 P40752 357.70 4500191132 02/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/30/19 A00562011 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 01/30/19 P40751 70.68 4500191132 02/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 01/30/19 AEFE INC Count 25EFE INC Total104,738.99$ 00558023 FT to FT-Pending BCC Agenda# 0000125846 ELLISON SYSTEMS INC SW 01/09/19 1546902067 1,369.30 4500192128 02/08/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPHLEBOTOMY CONTAINERS 01/14/19 CELLISON SYSTEMS INC Count 1ELLISON SYSTEMS INC Total1,369.30$ 00555344 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/30/18 136011 262.50 4500192334 01/29/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 01/03/19 C00558688 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/02/19 136064 303.00 4500192334 02/01/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 01/16/19 C00558689 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/01/19 136046 279.00 4500192334 01/31/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 01/16/19 C00558701 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/11/19 136328 254.00 4500192334 02/10/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 01/16/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total 1,098.50$ 00559379 FT to FT-Pending BCC Agenda# 0000127609 ENCOP INC Z4 01/14/19 1219 19,130.00 4500192906 02/13/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA FEMA WILSON HOUSE 01/18/19 CENCOP INC Count 1ENCOP INC Total19,130.00$ 00552622 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 12/18/18 1562 3,033.00 4500192802 01/15/19 KEEP RESIDENTS & EMPLOYEES INFORMED THROUGH LIVE BROADCASTSWARRANTY DATA PLAN 12/18/18 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total 3,033.00$ 00558005 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 01/09/19 20443 75.00 4500191394 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 01/14/19 A00558006 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 01/10/19 20447 75.00 4500191394 02/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 01/14/19 AENTERPRISE WINDOW TINTING Count 2ENTERPRISE WINDOW TINTING Total150.00$ 00558384 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 01/15/19 1000539475 314.82 4500189683 02/12/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE WATCH GLASS 01/15/19 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total314.82$ Invoice for BCC Approval Export 02.6.2019Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00557971 FT to FT-Pending BCC Agenda# 0000122568 ENVISIONWARE INC LIB 01/14/19 INV-US-40020 2,466.43 4500193532 02/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESANNUAL SYSTEM MAINTENANCE 01/14/19 AENVISIONWARE INC Count 1ENVISIONWARE INC Total2,466.43$ 00552841 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 12/17/18 5144716 38.82 4500178526 01/14/19 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 12/19/18 A00556329 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 01/08/19 B2-785291 135.85 4500191667 02/05/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYVERIFICATION OF INCOME 01/08/19 A00559608 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 01/17/19 5188072 (27.78) 4500191667 02/14/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 01/21/19 AEQUIFAX INFORMATION SERVICES LLC Count 3EQUIFAX INFORMATION SERVICES LLC Total 146.89$ 00561322 FT to FT-Pending BCC Agenda# 0000127473 ERIN MURPHY PAD 01/28/19 JAN15-17, 2019 37.00 02/02/19 TRAVEL REIMBURSEMENT PER DIEM FRPA 01/28/19 CERIN MURPHY Count 1ERIN MURPHY Total37.00$ 00552702 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/18/18 903823412 829.98 4500193048 01/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 12/19/18 A00553354 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/20/18 903826546 417.88 4500193048 01/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 12/21/18 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 1,247.86$ 00563194 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 01/31/19 250 13,315.04 4500193143 03/02/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREASSET MANAGEMENT SYSTEM 02/04/19 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 13,315.04$ 00557440 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 01/10/19 104681 549.95 4500193113 02/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBOSCH VG4-A-9543 01/11/19 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total549.95$ 00555581 FT to FT-Pending BCC Agenda# 0000124955 EZ DOCK OF TAMPA LLC Z4 12/06/18 3937 2,960.00 4500192936 01/05/19 EMERGENCY REPAIR TO COUNTY PROPERTYIRMA MARGOOD HARBOR 01/03/19 CEZ DOCK OF TAMPA LLC Count 1EZ DOCK OF TAMPA LLC Total2,960.00$ 00557851 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/11/19 FLNA127024 1,298.32 4500190089 02/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/14/19 A00559256 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/16/19 FLNA127099 23.64 4500190089 03/02/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNEMESIS B/SM EYEWEAR 01/18/19 A00559583 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/17/19 FLNA127109 167.01 4500190089 03/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/21/19 A00560417 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/22/19 FLNA127140 171.21 4500190089 02/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/24/19 A00561176 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/24/19 FLNA127164 28.53 4500190089 02/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/26/19 A00561177 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/24/19 FLNA127160 288.93 4500190089 03/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/26/19 A00562263 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/28/19 FLNA127181 74.70 4500190089 03/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/31/19 A00562488 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/31/19 FLNA10521 (132.84) 4500181373 03/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/31/19 AFASTENAL Count 8FASTENAL Total1,919.50$ 00556645 FT to FT-Pending BCC Agenda# 0000127428 FCC BEACH & YACHT LLC TD 12/31/18 4500190930 2,000.00 4500190930 01/30/19 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSSERVICES 01/09/19 CFCC BEACH & YACHT LLC Count 1FCC BEACH & YACHT LLC Total2,000.00$ 00558280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/08/19 6-423-77059 7.42 4500191738 02/07/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 01/15/19 C00558340 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/15/19 6-430-96356 380.02 4500191856 02/14/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 01/15/19 C00558880 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 01/15/19 01152019 7.31 4500193578 02/14/19 COST ASSOCIATED WITH MANAGING THE PROJECTSHIPPING SERVICES 01/17/19 C00558937 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/08/19 6-423-28866 4.85 4500189620 02/07/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 01/17/19 C00559948 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 01/15/19 6-429-63130 13.60 4500190389 02/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 01/23/19 C00560059 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/22/19 6-436-82955 313.90 4500191856 02/21/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 01/23/19 C00560138 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 01/15/19 6-429-94681 22.57 4500192321 02/14/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 01/23/19 C00560139 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/15/19 6-429-64102 7.40 4500191738 02/14/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 01/23/19 C00560140 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 01/15/19 6-429-63131 4.69 4500190159 02/14/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 01/23/19 C00560141 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/15/19 6-429-87314 543.38 4500191881 02/14/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 01/23/19 CInvoice for BCC Approval Export 02.6.2019Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560386 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 01/15/19 6-430-22317 35.52 4500189857 02/14/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 01/23/19 C00560516 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 01/15/19 6-430-28128 79.02 4500190043 02/14/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 01/24/19 C00561502 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 01/22/19 6-437-57622 12.58 4500190213 02/21/19 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE.SHIPPING SERVICES 01/29/19 C00561892 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 01/22/19 6-437-58022 10.65 4500189857 02/21/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 01/30/19 C00562581 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 01/22/19 6-437-59301 61.47 4500191373 02/21/19 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 02/01/19 C00562582 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 01/15/19 6-430-29154 61.47 4500191373 02/14/19 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 02/01/19 C00563034 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/25/19 6-429-94585 6.39 4500189620 02/24/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 02/03/19 C00563049 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/22/19 6-437-22259 62.48 4500190226 02/21/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 02/03/19 C00563050 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 01/22/19 6-437-22259 5.22 4500190389 02/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 02/03/19 CFEDEX Count 19FEDEX Total1,639.94$ 00562842 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 02/01/19 NAWS-0013 203.74 4500190878 03/03/19 PUBLIC SAFETY - ALERT SYSTEM FEB MONTHLY FEE 02/01/19 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00547209 FT to FT-Pending BCC Agenda# 0000127534 FERROVIAL SERVICES INFRASTRUCTURE I TG1 11/28/18 91242709 6,800.00 4500192146 12/28/18FENCE REPAIRS AT IMM BLDG PUBLIC SAFETY.FENCE REPAIR 11/28/18 CFERROVIAL SERVICES INFRASTRUCTURE I Count 1FERROVIAL SERVICES INFRASTRUCTURE I Total 6,800.00$ 00561726 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 12/07/18 FL00262256 336.60 4500191072 01/04/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESDOT URINE DRUG SCREEN 01/29/19 A00561792 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 12/07/18 FL00262424 144.45 4500189884 01/04/19 RANDOM DRUG SCREENING DOT URINE DRUG SCREEN 01/29/19 A00561990 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 12/07/18 FL00262339 126.70 4500192894 01/04/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 01/30/19 A00561991 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 12/07/18 FL00262327 124.40 4500192894 01/06/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 01/30/19 A00562123 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 01/08/19 FL00269317 176.70 4500191071 02/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 01/30/19 A00562127 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 12/07/18 FL00262423 32.25 4500191071 01/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 01/30/19 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total 941.10$ 00545002 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/16/18 9185317 2,233.96 4500189792 12/14/18 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/19/18 A00552264 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 12/17/18 5663554 3,461.23 4500190983 01/14/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB CHEMICALS 12/18/18 A00552998 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 12/18/18 5979080 302.01 4500190983 01/15/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/20/18 A00553054 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 12/19/18 6743966 27.70 4500190983 01/16/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/20/18 A00554729 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 12/28/18 8172103 274.02 4500190983 01/25/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/31/18 A00556180 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/03/19 8422615 121.40 4500190838 02/02/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 01/07/19 A00557093 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/08/19 0127110 183.00 4500189723 02/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/10/19 A00557095 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/08/19 0127103 40.38 4500189723 02/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/10/19 A00557519 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/09/19 0786499 92.54 4500189723 02/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/11/19 A00557522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/09/19 0786479 1,429.52 4500189723 02/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/11/19 A00557798 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/11/19 1920767 230.07 4500189723 02/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/12/19 A00557799 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/11/19 1920681 1,890.67 4500193239 02/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/12/19 A00557846 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/10/19 1575618 10.76 4500189722 02/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/12/19 A00558403 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/14/19 2382023 134.44 4500189723 02/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/15/19 A00558956 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/16/19 3480308 1,272.19 4500190983 02/13/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/17/19 A00558957 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/16/19 3480309 48.83 4500190838 02/13/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 01/17/19 A00558958 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/16/19 3480307 24.90 4500189723 02/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/17/19 A00558959 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/16/19 3480306 122.51 4500189723 02/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/17/19 AInvoice for BCC Approval Export 02.6.2019Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558960 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/16/19 3480305 1,108.86 4500189792 02/13/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/17/19 A00558961 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/15/19 2865942 795.39 4500189723 02/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/17/19 A00558962 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/15/19 2865912 63.60 4500189723 02/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/17/19 A00558963 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/15/19 2865910 41.16 4500189915 02/14/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 01/17/19 A00558964 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/15/19 2865893 190.34 4500189729 02/14/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 01/17/19 A00558965 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/15/19 2865892 671.74 4500189723 02/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/17/19 A00558966 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/15/19 2865890 6,062.30 4500189792 02/12/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/17/19 A00558967 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/15/19 2865888 353.22 4500189792 02/12/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/17/19 A00559732 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/18/19 4654620 540.62 4500190983 02/17/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/22/19 A00559733 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/18/19 4654619 881.33 4500190983 02/17/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/22/19 A00559734 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/18/19 4654621 284.34 4500190838 02/17/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 01/22/19 A00559735 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/18/19 4654617 15.07 4500189792 02/15/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/22/19 A00559736 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/17/19 4197479 121.48 4500190983 02/14/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/22/19 A00559737 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/17/19 4197447 1,535.60 4500189792 02/14/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/22/19 A00559770 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/21/19 4972314 189.44 4500189723 02/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/22/19 A00559771 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/21/19 4972313 1,054.76 4500189792 02/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/22/19 A00560072 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/22/19 5235312 1,148.80 4500190983 02/21/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/23/19 A00560492 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/23/19 5642184 380.68 4500189914 02/22/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 01/24/19 A00561939 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/28/19 6352838 289.60 4500189792 02/25/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/30/19 A00561940 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/28/19 6352812 217.47 4500189792 02/25/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/30/19 A00562886 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/29/19 6566211 118.76 4500189792 02/26/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/01/19 AFISHER SCIENTIFIC Count 39FISHER SCIENTIFIC Total27,964.69$ 00557597 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWWL 01/10/19 5214844 235.63 4500190782 02/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSERVICES 01/11/19 A00558452 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWTS 01/08/19 5214490 2,775.00 4500191750 02/07/19 PROVIDE MOTOR OIL & LUBRICANTS FOR SOUTH PLANTSERVICES 01/15/19 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total3,010.63$ 00562115 FT to FT-Pending BCC Agenda# 0000101087 FLASH EQUIPMENT FLE 01/30/19 118113 1,965.51 4500191607 03/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLAPTOP MOUNT 01/30/19 C00562116 FT to FT-Pending BCC Agenda# 0000101087 FLASH EQUIPMENT FLE 01/30/19 118114 218.39 4500191607 03/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLAPTOP MOUNT 01/30/19 CFLASH EQUIPMENT Count 2FLASH EQUIPMENT Total2,183.90$ 00562176 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 01/30/19 S1637 10,000.00 4500192849 03/01/19 ICE/ SNOW FOR CHRISTMAS AROUND THE WORLD EVENT AT IMSCSNOW 01/31/19 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total 10,000.00$ 00559944 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT WWL 01/15/19 1800178341 625.00 4500192918 01/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRIC SERVICES 01/22/19 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total625.00$ 00557608 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 01/07/19 17884 195.00 4500183605 02/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSPARTS/LABOR 01/11/19 A00557609 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 01/07/19 17885 195.00 4500191588 02/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSPARTS/LABOR 01/11/19 A00557621 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 11/30/18 17784 3,490.24 4500191588 12/28/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSPARTS/LABOR 01/11/19 AFLORIDA UTILITY SOLUTIONS INC Count 3FLORIDA UTILITY SOLUTIONS INC Total 3,880.24$ 00562390 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS01/31/19 139286 895.00 4500192887 03/02/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 01/31/19 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total895.00$ Invoice for BCC Approval Export 02.6.2019Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560306 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 01/23/19 250092/2 27.60 450019116602/20/19 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERCYPRESS BLEND 01/23/19 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total27.60$ 00563416 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 01/27/19 88553-1 675.00 4500193640 02/26/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 02/05/19 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 675.00$ 00558935 FT to FT-Pending BCC Agenda# 0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 10/19/18 PI0017129 400.00 4500193631 11/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBRAKE CLEANER 01/17/19 CFOX DISTRIBUTIN OF SW FLORIDA INC Count 1FOX DISTRIBUTIN OF SW FLORIDA INC Total 400.00$ 00558163 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 01/14/19 694358802-01 153.35 4500189755 02/11/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 01/15/19 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total153.35$ 00559890 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WT 01/16/19 AC7527801 2,623.57 4500193211 02/15/19 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTREPLACEMENT FILTER 01/22/19 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total 2,623.57$ 00558419 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/11/19 011701869 136.00 4500193073 02/10/19 REQUIRED STAFF UNIFORM FOR PROFESSIONAL APPEARANCE & SAFETYEMS UNIFORMS 01/15/19 C00558444 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/14/19 011715651 204.00 4500193073 02/13/19 REQUIRED STAFF UNIFORM FOR PROFESSIONAL APPEARANCE & SAFETYEMS UNIFORMS 01/15/19 C00559761 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/21/19 011780465 204.00 4500193073 02/20/19 REQUIRED STAFF UNIFORM FOR PROFESSIONAL APPEARANCE & SAFETYEMS UNIFORMS 01/22/19 C00560098 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/22/19 011784260 361.00 4500193073 02/21/19 REQUIRED STAFF UNIFORM FOR PROFESSIONAL APPEARANCE & SAFETYEMS UNIFORMS 01/23/19 CGALLS LLC Count 4GALLS LLC Total905.00$ 00560151 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL 01/22/19 900680586 769.06 4500192363 02/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES/PARTS 01/23/19 P00560303 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL 01/23/19 900682146 1,058.69 4500192363 02/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES/PARTS 01/23/19 PGARDNER DENVER NASH LLC Count 2GARDNER DENVER NASH LLC Total1,827.75$ 00561989 FT to FT-Pending BCC Agenda# 0000126713 GARY GUESS FLE 01/30/19 01302019 118.00 02/04/19 PROFESSIONAL EDUCATIONAL DEVELOPMENTREIMBURSEMENT ASE TEST 01/30/19 CGARY GUESS Count 1GARY GUESS Total118.00$ 00558683 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 12/31/18 FLFM1604-I-0034 416.00 4500190454 01/30/19 CREMATION SERVICES ANIMAL CREMATION 01/16/19 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 416.00$ 00557558 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/08/18 8774 205.50 4500192523 01/07/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/TIGERTAIL BEACH 01/11/19 C00558745 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/26/18 8859 1,644.88 4500192523 01/25/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTEMERGENCY CALL 01/16/19 C00558899 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/28/18 8860 826.90 4500192523 01/27/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 01/17/19 C00559001 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/04/19 8864 165.00 4500192523 02/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 01/17/19 C00560576 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/10/19 8925 999.43 4500192523 02/09/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 01/24/19 C00560577 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/04/19 8864 220.00 4500192523 02/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/LABORATORY 01/24/19 C00561060 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/10/19 8930 1,212.20 4500192523 02/09/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/GOODLAND BOAT 01/25/19 C00561070 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/16/19 8932 156.69 4500192523 02/15/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/MARCO ISLAND BCH 01/25/19 C00561072 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/12/18 8854 881.54 4500192523 01/11/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/SHERIFFS. JAIL 01/25/19 C00561075 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/03/19 8931 159.04 4500192523 02/02/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/AIRPARK TERM 01/25/19 C00561124 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/28/18 8861 160.00 4500192523 01/27/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMM. COMM PARK 01/26/19 C00561126 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/10/19 8935 300.03 4500192523 02/09/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMM. JAIL 01/26/19 C00561160 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/16/19 8934 55.00 4500192523 02/15/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/CLAM PASS 01/26/19 CGATOR DRAIN AND PLUMBING LLC Count 13GATOR DRAIN AND PLUMBING LLC Total 6,986.21$ 00559724 FT to FT-Pending BCC Agenda# 0000125896 GAUMARD SCIENTIFIC CO. INC EMS 01/18/19 47071 20,919.00 4500193328 02/17/19 EMS TRAINING FOR FIRST RESPONDER CARE IN MOTION DEBRIEFING.VIDEO ASSISTED 01/22/19 CGAUMARD SCIENTIFIC CO. INC Count 1Invoice for BCC Approval Export 02.6.2019Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGAUMARD SCIENTIFIC CO. INC Total 20,919.00$ 00557964 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 01/10/19 4997 5,010.00 4500193423 02/07/19 TO KEEP THE TREES TRIMMED FOR PUBLIC SAFETYTRIMMING 01/14/19 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total 5,010.00$ 00560302 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS EMS 01/21/19 0000556540 2,106.44 4500191337 02/18/19 EMS FLIGHT SUITS FOR MEDFLIGHT EMPLOYEES TRAUMA CARE.FLIGHT SUITS 01/23/19 AGIBSON & BARNES FLIGHT SUITS Count 1GIBSON & BARNES FLIGHT SUITS Total 2,106.44$ 00555585 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 12/26/18 SGI0684057 92.50 4500190426 01/25/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 01/03/19 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00558158 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/14/19 40535951 34.27 4500190303 02/13/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/15/19 P00558160 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/14/19 40535949 445.94 4500190303 02/13/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/15/19 P00558161 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/14/19 40535950 57.83 4500190303 02/13/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/15/19 P00558194 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/14/19 40535948 436.57 4500190303 02/13/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/15/19 P00558541 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/15/19 40536790 84.32 4500190303 02/14/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/16/19 P00558931 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/16/19 40537433 259.93 4500190303 02/15/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/17/19 P00559327 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/17/19 40537944 211.01 4500190303 02/16/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/18/19 P00559328 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/17/19 40537943 918.00 4500190303 02/16/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/18/19 P00559621 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/18/19 40538436 266.28 4500190303 02/17/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/21/19 P00559622 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/18/19 40538435 400.39 4500190303 02/17/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/21/19 P00559821 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/21/19 40538916 30.89 4500190303 02/20/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/22/19 P00560484 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/23/19 40540036 42.01 4500190303 02/22/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/24/19 P00560497 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/14/18 40533715 105.14 4500181924 10/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/24/19 P00560880 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/24/19 40540545 49.28 4500190303 02/23/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/25/19 P00560882 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/24/19 40540546 177.19 4500190303 02/23/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/25/19 P00561194 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/25/19 40540986 271.18 4500190303 02/24/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/26/19 P00561473 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/28/19 40541461 108.83 4500190303 02/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/29/19 P00561474 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/28/19 40541462 468.93 4500190303 02/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/29/19 P00561479 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/28/19 40541463 760.29 4500190303 02/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/29/19 P00561895 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/29/19 40541976 90.52 4500190303 02/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/30/19 P00561897 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/29/19 40541979 546.64 4500190303 02/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/30/19 P00561898 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/29/19 40541978 26.89 4500190303 02/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/30/19 P00561899 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/29/19 40541977 23.79 4500190303 02/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/30/19 P00562153 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/28/19 40541461 108.83 4500190303 02/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/31/19 P00562218 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/30/19 40542554 385.57 4500190303 03/01/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 01/31/19 P00562736 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/31/19 40543075 446.37 4500190303 02/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT SUPPLIES 02/01/19 P00562737 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/31/19 40543074 90.52 4500190303 02/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT SUPPLIES 02/01/19 PGILLIG LLC Count 27GILLIG LLC Total6,847.41$ 00558690 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 01/15/19 102287508 271.28 4500190751 02/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTVARIETY OF PLANTS 01/16/19 C00558816 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 01/14/19 101391802 6.50 4500190943 02/13/19 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 01/17/19 C00561429 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 01/28/19 102288510 172.25 4500190751 02/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMULCH 01/28/19 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total450.03$ 00558811 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 12/30/18 15405 1,703.10 4500190447 01/29/19 TO PROVIDE LEAGUE TROPHIES FOE ATHLETIC PROGRAMSTROPHY/KICKBALL 01/16/19 CInvoice for BCC Approval Export 02.6.2019Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558812 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 12/30/18 15406 103.40 4500190447 01/29/19 TO PROVIDE LEAGUE TROPHIES FOE ATHLETIC PROGRAMSTROPHY/KICKBALL 01/16/19 C00562936 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 01/14/19 15434 352.50 4500193474 02/13/19 TO PROVIDE MEMORIAL PLAQUES FOR THE PARKMEMORIAL PLAQUE 02/01/19 CGOLDEN GATE TROPHY CENTER Count 3GOLDEN GATE TROPHY CENTER Total 2,159.00$ 00558043 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 01/14/19 317107 13.34 4500190867 02/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES/PARTS 01/14/19 A00559129 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 01/17/19 317861 136.32 4500190867 02/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/17/19 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 149.66$ 00559428 FT to FT-Pending BCC Agenda# 0000110366 GOSIGNMEUP ITD 01/18/19 7076-R 10,500.00 4500193637 02/17/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYGO SIGN ME UP SOFTWARE 01/18/19 CGOSIGNMEUP Count 1GOSIGNMEUP Total10,500.00$ 00562401 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 01/15/19 0110276 150.00 4500193931 01/15/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONSENIOR BUDGET ANALYST 01/31/19 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 150.00$ 00472090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/07/18 9692550602 484.21 4500193944 03/09/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 02/08/18 A00534923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/08/18 9927334293 72.03 4500190101 11/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOOL TRAY 10/09/18 A00554515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/27/18 9041253940 121.40 4500190135 01/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFOLDING CHAIR 12/28/18 A00556355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 01/07/19 9048613146 324.00 4500189852 02/06/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYHAND DISHWASHING SOAP 01/08/19 A00556364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/07/19 9048259775 11.86 4500189828 02/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSCRUB BRUSH 01/08/19 A00556498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/18 9030682927 288.54 4500190090 01/09/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/08/19 A00557282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/09/19 9050731588 327.80 4500190666 02/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/11/19 A00557284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/09/19 9050921692 448.00 4500190592 02/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFIRST AID CABINET 01/11/19 A00557289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/09/19 9051846302 449.78 4500189990 02/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/11/19 A00557293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/09/19 9051586858 116.40 4500189990 02/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEEAR PLUGS 01/11/19 A00557295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/09/19 9051482025 1,840.00 4500190135 02/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/11/19 A00557297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/09/19 9051425917 4.58 4500190666 02/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT ROLLER 01/11/19 A00557360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/10/19 9052343440 1,437.30 4500189990 02/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/11/19 A00557362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/10/19 9052393023 166.74 4500191594 02/07/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 01/11/19 A00557364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/10/19 9052343457 59.34 4500190085 02/07/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFRECEPTACLE TESTER 01/11/19 A00557365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/10/19 9052393056 1,426.50 4500191257 02/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/11/19 A00557366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/10/19 9052393049 19.29 4500191594 02/07/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCELEATHER DRIVERS GLOVES 01/11/19 A00557372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/10/19 9052848109 247.41 4500190193 02/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/11/19 A00557374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/19 9052891992 697.49 4500190256 02/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAIR COMPRESSOR 01/11/19 A00557377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/19 9052892016 956.28 4500190110 02/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/11/19 A00557378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/19 9053024544 496.02 4500190110 02/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/11/19 A00557379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/10/19 9053024551 94.34 4500189990 02/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEGERMICIDAL BLEACH 01/11/19 AInvoice for BCC Approval Export 02.6.2019Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00557382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/10/19 9052092906 283.56 4500190085 02/07/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 01/11/19 A00557745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/11/19 9054054557 122.39 4500190556 02/10/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 01/12/19 A00557747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/11/19 9054054565 138.06 4500190547 02/10/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/12/19 A00557774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/11/19 9053776150 7.36 4500190556 02/10/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSINGLE SPIRAL TUBE BRUSH 01/12/19 A00557779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/19/19 9053791688 823.74 4500189990 02/16/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/12/19 A00558166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 01/14/19 9056057624 49.50 4500189958 02/11/19 SUPPLIES FOR DAILY OPERATIONS EAR MUFFS, OVER-THE-HEAD 01/15/19 A00558177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/14/19 9055773791 727.80 4500190112 02/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUBMERSIBLE SEWAGE PUMP 01/15/19 A00558178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/14/19 9055209697 995.00 4500190666 02/11/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAFETY ROLLING LADDER 01/15/19 A00558184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/14/19 8056650790 118.56 4500189772 02/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERREPLACEMENT WATER FILTER 01/15/19 A00558185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 01/14/19 9056530331 29.70 4500189958 02/11/19 SUPPLIES FOR DAILY OPERATIONS HARD HAT,4 PT. PINLOCK 01/15/19 A00558538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/15/19 9056726889 234.36 4500190945 02/12/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESFIRST AID KIT 01/16/19 A00558540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/15/19 9057979818 576.86 4500190135 02/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/16/19 A00558543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/15/19 9056489421 343.93 4500190556 02/12/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 01/16/19 A00558546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/15/19 9056726897 33.42 4500190135 02/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINDUSTRIAL SHEARS,12-1/2 01/16/19 A00558549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/15/19 9057596752 3,676.50 4500190090 02/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,XL,BLUE,12 IN. L 01/16/19 A00558551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/15/19 9057057268 81.54 4500190556 02/12/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSRAPID PIPE WRENCH,11" L 01/16/19 A00558552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/15/19 9056489413 214.00 4500190535 02/12/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERUTILITY CART,500 LB. LOAD 01/16/19 A00558567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/15/19 9057934771 640.30 4500190085 02/14/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFROLL,HARDWOUND,10",800 FT 01/16/19 A00558571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/15/19 9056489405 20.10 4500190945 02/12/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 01/16/19 A00558578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/15/19 9057596729 57.79 4500190101 02/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/16/19 A00558580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/15/19 9057596737 280.88 4500190556 02/12/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 01/16/19 A00558582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/15/19 9057578149 26.25 4500190101 02/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOILED AIR HOSE,3/8 IN 01/16/19 A00558585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/15/19 9056489397 94.90 4500190556 02/12/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSWHEEL, CUT OFF,PK5 01/16/19 A00558608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/15/19 9057578123 351.23 4500190085 02/12/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFBULLETIN BOARD, CORK 01/16/19 A00558611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/15/19 9056975908 19.86 4500190135 02/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGLASS CLEANER 01/16/19 A00558613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/15/19 9056975890 116.02 4500190556 02/12/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCOMBINATION WRENCH 01/16/19 A00558614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/15/19 9056961924 113.25 4500189828 02/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAIL,5.0 GAL. 01/16/19 A00558615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/15/19 9056961940 5.82 4500190945 02/12/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESAIR FRESHENER 01/16/19 A00558616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/15/19 9056961932 18.28 4500190556 02/12/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCOMBINATION WRENCH 01/16/19 A00558617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/15/19 9056961916 677.10 4500193543 02/12/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 01/16/19 A00558619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/15/19 9056931000 479.00 4500190135 02/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLEVEL TRANSMITTER, TO 15 P 01/16/19 A00558817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/16/19 9059082330 490.46 4500190584 02/13/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/17/19 A00558819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/16/19 9059082322 828.18 4500190584 02/13/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/17/19 A00558820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/16/19 9058676330 389.16 4500190584 02/13/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/17/19 AInvoice for BCC Approval Export 02.6.2019Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/16/19 9058344475 7.21 4500189957 02/13/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 01/17/19 A00558825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/16/19 9058386153 288.25 4500189990 02/13/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 01/17/19 A00558826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/16/19 9058519837 206.52 4500190085 02/13/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFBULLETIN BOARD, CORK 01/17/19 A00558839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/16/19 9058270720 51.72 4500190101 02/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECOIL STARTER WITH ST 01/17/19 A00558847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/16/19 9059120981 15.39 4500190101 02/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOILED AIR HOSE 01/17/19 A00559169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/19 9060191914 150.16 4500190110 02/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/18/19 A00559171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/17/19 9060191930 75.34 4500190547 02/14/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCLOTH RAG,60 COTTON/40 PO 01/18/19 A00559175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/17/19 9060191922 307.44 4500190547 02/14/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTGOOSENECK FAUCET 01/18/19 A00559177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/17/19 9060191898 330.00 4500190101 02/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 01/18/19 A00559179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/19 9059903014 59.09 4500189772 02/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 01/18/19 A00559180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/17/19 905875667 42.59 4500190135 02/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLOCKING PLIER SETS 01/18/19 A00559181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/17/19 9060188571 504.13 4500189990 02/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELAY FLAT HOSE,BLUE,100 FT 01/18/19 A00559182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/19 9060188555 954.33 4500190110 02/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/18/19 A00559184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/19 9060007581 57.66 4500190661 02/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTRADIAL BEARING, DOUBLE 01/18/19 A00559186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/19 9059875675 84.24 4500190108 02/14/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 01/18/19 A00559188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/17/19 9059809336 49.92 4500190584 02/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHEX LAG SCREW 01/18/19 A00559190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/17/19 9059732348 412.35 4500190135 02/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSIDE CABINET,BLACK,15 IN. 01/18/19 A00559192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/17/19 9059809328 105.41 4500190556 02/14/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSRAPID PIPE WRENCH,16" L 01/18/19 A00559589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/18/19 9061629763 19.65 4500190101 02/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIDING MOWER TIRE 01/21/19 A00559591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 01/18/19 9061972254 197.75 4500190145 02/15/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 01/21/19 A00559595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/19 9061427861 0.96 4500190110 02/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONINSERT, LOW LEAD BRASS 01/21/19 A00559596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/18/19 9061470937 16.62 4500190545 02/15/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSTRING WET MOP,20 OZ. 01/21/19 A00559599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/19 9061361235 30.84 4500190110 02/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTAPE MEASURE HOLDER, NYLON 01/21/19 A00559600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/18/19 9061407582 151.38 4500190535 02/15/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERGATE VALVE LOCKOUT 01/21/19 A00559603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/18/19 9061214350 (26.25) 4500190101 02/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 01/21/19 A00559654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/21/19 9064058119 72.25 4500189957 02/18/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 01/22/19 A00559657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/21/19 9063747175 29.31 4500190661 02/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/22/19 A00559664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/21/19 9063218052 19.27 4500190193 02/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCASTER WHEEL,5" DIA. 01/22/19 A00559952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/22/19 9064665640 77.84 4500193678 02/19/19 PROVIDE SAFETY EQUIPMENT TO WATER DEPARTMENTSUPPLIES 01/23/19 A00559957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/22/19 9064655112 355.63 4500190547 02/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/23/19 A00559958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/19 9064655104 1,148.65 4500190112 02/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/23/19 A00559960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/19 9064655088 33.04 4500190661 02/19/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/23/19 A00559962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/22/19 9064306732 161.73 4500193680 02/19/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 01/23/19 AInvoice for BCC Approval Export 02.6.2019Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/22/19 9064258784 209.12 4500193679 02/19/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESGRASS AND WEED KILLER 01/23/19 A00559964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/22/19 9065274178 169.00 4500190556 02/19/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCORDLESS RECIPROCATING SAW 01/23/19 A00559967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/22/19 9064258776 94.35 4500189990 02/19/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELIQ. GERMICIDAL BLEACH 01/23/19 A00559968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/19 9065115181 176.36 4500190112 02/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP,SUMP,1/6 HP 01/23/19 A00559969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/22/19 9064665699 426.19 4500190550 02/19/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/23/19 A00559970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/22/19 9065115173 149.34 4500191494 02/19/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 01/23/19 A00559972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/22/19 9064786412 1,633.47 4500190135 02/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/23/19 A00559973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/22/19 9064665673 59.87 4500190547 02/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/23/19 A00559974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/22/19 9064665665 42.17 4500190547 02/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/23/19 A00559975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/22/19 9064665657 37.82 4500190547 02/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/23/19 A00560434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/23/19 9065039241 58.38 4500190666 02/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTINSPECTED TAG,7 X 4 IN,BK 01/24/19 A00560436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/23/19 9066638215 3,342.91 4500190716 02/20/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/24/19 A00560437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/23/19 9066397689 118.64 4500190727 02/20/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 01/24/19 A00560442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/23/19 9066220139 2.47 4500190101 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBARRICADE TAPE, YELLOW/BLACK 01/24/19 A00560443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066220121 19,500.00 4500193595 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELEC SCISSOR LIFT,SP 01/24/19 A00560444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/23/19 9066215089 209.10 4500190589 02/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/24/19 A00560458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/23/19 9065861875 201.08 4500190716 02/20/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEEXTENSION CORD,50 FT. 01/24/19 A00560460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/23/19 9065821937 109.50 4500189828 02/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDRILL BIT SET,HSS,ASSORTD 01/24/19 A00560461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/23/19 9065532435 492.34 4500190085 02/20/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFBULLETIN BOARD,144-1/2 IN 01/24/19 A00560462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/23/19 9065821929 125.97 4500190589 02/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTABLETOP CELL PHONE KIT 01/24/19 A00560464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/23/19 9065715410 750.00 4500190101 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMOBILUX EP 2, EP GREASE 01/24/19 A00560466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/23/19 9065821911 478.72 4500190716 02/20/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPRIVACY SCREEN, BLUE 01/24/19 A00560467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/23/19 9065532443 44.16 4500190135 02/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTERRY TOWELS,COTTON,PK12 01/24/19 A00560468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/23/19 9065489792 32.90 4500190101 02/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCYLINDER TORCH 01/24/19 A00560738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/24/19 9066986622 36.37 4500190101 02/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPUL 01/25/19 A00560741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/19 9066986630 11.98 4500190090 02/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHIGH VISIBILITY VEST 01/25/19 A00560742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/24/19 9067882275 98.58 4500190085 02/21/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFREPLACEMENT FILTER 01/25/19 A00560744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/24/19 9067882259 9.54 4500189990 02/21/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFIRE EXTINGUISHER 01/25/19 A00560745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/24/19 9067882267 842.38 4500190135 02/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/25/19 A00560746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/19 9066986598 427.40 4500190110 02/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/25/19 A00560751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/24/19 9066759995 34.62 4500190547 02/23/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTVOLTAGE DETECTOR 01/25/19 AInvoice for BCC Approval Export 02.6.2019Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/24/19 9067545096 59.31 4500190135 02/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/25/19 A00560755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/19 9067545088 489.00 4500190090 02/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/25/19 A00560756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/24/19 9067811860 67.24 4500190101 02/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMOP BUCKET 01/25/19 A00560760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/24/19 9066719254 329.60 4500193720 02/23/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 01/25/19 A00560761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/24/19 9066719221 89.10 4500190527 02/23/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYRECIPROCATING SAW BLADE 01/25/19 A00560762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/24/19 9066709156 12.15 4500190547 02/21/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTFORK TERMINAL 01/25/19 A00560763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/19 9067474172 27.10 4500190090 02/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCOATED GLOVES 01/25/19 A00560766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/24/19 9067545062 27.56 4500189828 02/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPRECISION NIPPERS 01/25/19 A00560767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/24/19 9067152950 62.52 4500190527 02/23/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 01/25/19 A00560768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/24/19 9067474164 212.90 4500190666 02/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/25/19 A00560770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/24/19 9067545104 78.75 4500190545 02/23/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCABLE TIE 01/25/19 A00560771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 01/24/19 9067152943 83.92 4500189949 02/21/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 01/25/19 A00560774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/24/19 9068110312 147.20 4500190547 02/23/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/25/19 A00560775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 01/24/19 9068060822 375.12 4500189700 02/21/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 01/25/19 A00560777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/24/19 9067096587 41.99 4500190589 02/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCELL PHONE KIT 01/25/19 A00560778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/19 9067096595 399.98 4500190112 02/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGREASE GUN KIT 01/25/19 A00560783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/24/19 9067096579 329.80 4500190666 02/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 01/25/19 A00561163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/25/19 9062831442 (16.74) 4500190945 02/24/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESFIRST AID KIT 01/26/19 A00561164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/25/19 9069363357 10,822.35 4500193361 02/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYREMOTE AREA LIGHTING 01/26/19 A00561166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/25/19 9068932236 70.46 4500190090 02/24/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCOATED GLOVES 01/26/19 A00561168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/25/19 9068932244 228.71 4500193791 02/24/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 01/26/19 A00561172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/25/19 9068905810 13.71 4500190110 02/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHOSE BARB 01/26/19 A00561173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/25/19 9068894618 96.88 4500189828 02/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDRILL BIT 01/26/19 A00561184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/25/19 9068393611 550.95 4500190535 02/22/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 01/26/19 A00561185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/25/19 9068894600 1,539.10 4500190050 02/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/26/19 A00561188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/25/19 9068346072 14.58 4500190101 02/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMANIFOLD FILTER 01/26/19 A00561189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/25/19 9068316927 94.08 4500193773 02/22/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 01/26/19 A00561190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/25/19 9068299248 203.02 4500189828 02/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 01/26/19 A00561191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/25/19 9068316919 176.40 4500190101 02/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSE REEL 01/26/19 A00561192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/25/19 9068299222 2,382.76 4500190110 02/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/26/19 A00561193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/25/19 9068299230 83.56 4500193773 02/22/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESQUICK RELEASE RATCHET 01/26/19 A00561448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/28/19 9070030607 49.62 4500190110 02/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTHREAD RESTORING FILE SET 01/29/19 A00561449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/28/19 9069493923 76.72 4500189990 02/25/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEHANDHELD SPRAYER,2 GAL. 01/29/19 AInvoice for BCC Approval Export 02.6.2019Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00561451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/28/19 9069493931 684.76 4500190584 02/25/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 01/29/19 A00561453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 01/28/19 9069369057 427.00 4500189700 02/25/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSCAT5/6 EXTENDER, UP TO 150 01/29/19 A00561457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 01/28/19 9070476263 783.85 4500190145 02/25/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFELECTRONIC MEASURING WHEEL 01/29/19 A00561480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/28/19 9070342630 1,292.72 4500190135 02/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/29/19 A00561482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/28/19 9070243028 413.28 4500189990 02/25/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECOOLER, WIRE RACK 01/29/19 A00561485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/28/19 9070095477 55.81 4500190547 02/25/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 01/29/19 A00561486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/28/19 9070095485 146.06 4500189990 02/25/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECIRCUIT BREAKER,30A,2P 01/29/19 A00561489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 01/28/19 9070030623 48.45 4500190978 02/25/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTUS FLAG,4X6 FT,NYLON 01/29/19 A00561491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/28/19 9070476248 142.26 4500190666 02/25/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREPLACEMENT MOTOR WET DRY 01/29/19 A00561493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/28/19 9069856954 152.24 4500189990 02/25/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBACKPACK SPRAYER,4 GAL. 01/29/19 A00561908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/29/19 9072142996 4,093.46 4500190135 02/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/30/19 A00561912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/29/19 9071945639 109.41 4500190592 02/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/30/19 A00561915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/29/19 9072143002 197.88 4500190592 02/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/30/19 A00561916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/29/19 9071776299 106.17 4500189990 02/26/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRANSPORT DRUM 01/30/19 A00561921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/29/19 9071670682 577.99 4500190135 02/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPALLET JACK 01/30/19 A00561923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/29/19 9071670674 99.07 4500190556 02/28/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 01/30/19 A00561924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/29/19 9071670658 229.90 4500190556 02/28/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 01/30/19 A00561926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/29/19 9071161856 55.87 4500190135 02/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/30/19 A00561928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/29/19 9070992335 322.65 4500190112 02/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 01/30/19 A00561930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/29/19 9070988176 1,377.45 4500190256 02/28/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 01/30/19 A00561931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/29/19 9070988168 1,009.07 4500190135 02/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/30/19 A00561932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/29/19 9070953550 18.90 4500190703 02/26/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYELBOW 01/30/19 A00562155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/30/19 9072837405 395.60 4500190592 02/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/31/19 A00562156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/30/19 9072348825 370.66 4500190527 02/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCORDLESS DRILL/DRIVER KIT 01/31/19 A00562158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/30/19 9072302293 74.57 4500190592 02/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHI-VIS HOODED SWEATSHIRT 01/31/19 A00562166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/30/19 9072302285 1,010.04 4500193876 02/27/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTCORDLESS RECIPROCATING SAW 01/31/19 A00562169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/30/19 9072067672 (176.36) 4500190112 02/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 01/31/19 A00562177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 01/30/19 9072750939 71.72 4500189795 02/27/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSABSORBENT BOOM, OIL-BASED 01/31/19 A00562179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/30/19 9072750913 283.56 4500190545 02/27/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 01/31/19 A00562180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 01/30/19 9072750954 159.12 4500189795 02/27/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 01/31/19 A00562193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/30/19 9073207467 16.28 4500190545 02/27/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 01/31/19 A00562194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/30/19 9073207459 202.28 4500190101 02/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHIGH PRESSURE GREASE PUMP 01/31/19 A00562195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/30/19 9072750889 77.60 4500190135 02/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDECKING, STEEL WIRE 01/31/19 AInvoice for BCC Approval Export 02.6.2019Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/30/19 9072750905 5.10 4500190727 02/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSHOWER CURTAIN HOOKS 01/31/19 A00562202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/30/19 9073171523 719.13 4500190585 02/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/31/19 A00562205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/30/19 9072721419 35.19 4500190547 02/27/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSCREW, SELF TAPPING #8 01/31/19 A00562207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/30/19 9073171515 285.76 4500190585 02/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 01/31/19 A00562664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/31/19 9073857832 50.80 4500190201 03/02/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPVC CEMENT, BLUE 02/01/19 A00562678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 01/31/19 9073526551 35.28 4500193907 03/02/19 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTFOLDING HEX KEY 02/01/19 A00562683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/31/19 9073526544 273.60 4500193908 03/02/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTBYPASS PRUNER 02/01/19 A00562699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/31/19 9074461485 27.10 4500190085 02/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFBICYCLE PUMP 02/01/19 A00562701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/31/19 9073217623 193.28 4500190550 03/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/01/19 A00563101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/01/19 9075513037 565.49 4500190135 03/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/03/19 A00563102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/01/19 9075513029 488.65 4500191494 03/03/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 02/03/19 A00563103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/19 9075256975 747.20 4500190112 03/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/03/19 AGRAINGER INDUSTRIAL SUPPLY Count 198GRAINGER INDUSTRIAL SUPPLY Total 96,544.62$ 00555214 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 01/04/19 107782 7,109.55 4500191070 02/01/19 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESUPGRADE TO SDI 01/02/19 AGRANICUS LLC Count 1GRANICUS LLC Total7,109.55$ 00561143 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WTS 01/14/19 SIN008620 2,280.00 4500193786 02/11/19 PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION (SCADA)WATER BACK-UP 01/26/19 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total2,280.00$ 00544761 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/15/18 9307248742 1,020.61 4500192410 12/13/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETELECOMMUNICATIONS 11/16/18 A00555780 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/03/19 9307952614 1,022.53 4500190111 01/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 01/04/19 A00556347 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 01/07/19 9307996482 2,736.94 4500190413 02/04/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 01/08/19 A00556348 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/07/19 9307996481 835.81 4500190257 02/04/19 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 01/08/19 A00557756 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/11/19 9308102325 29.82 4500190109 02/08/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 01/12/19 A00558193 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/14/19 9308118125 839.52 4500190238 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGENERAL ELECTRIC LIGHTING 01/15/19 A00558630 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/15/19 9308131863 3,103.30 4500190236 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 01/16/19 A00558631 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/15/19 9308131862 100.00 4500190236 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREIGHT 01/16/19 A00558632 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/15/19 9308131861 20.00 4500190236 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREIGHT 01/16/19 A00558633 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/15/19 9308143231 26.45 4500190238 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONICS 01/16/19 A00558634 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/15/19 9308143230 36.62 4500190238 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/16/19 A00558635 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/15/19 9308143229 257.86 4500190238 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/16/19 A00558926 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/16/19 9308157596 21,714.77 4500193183 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 01/17/19 A00558927 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/16/19 9308166149 543.56 4500190111 02/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 01/17/19 A00559329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/17/19 9308190608 27.57 4500190238 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/18/19 A00559330 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/17/19 9308180420 1,861.98 4500190236 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 01/18/19 A00559616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/18/19 9308217257 227.07 4500191451 02/15/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/21/19 A00559617 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/18/19 9308209831 170.25 4500190238 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/21/19 A00559789 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/14/18 9307226605 (REV) 506.43 4500192408 12/12/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 01/22/19 AInvoice for BCC Approval Export 02.6.2019Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559998 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/22/19 9308247486 10,859.88 4500189837 02/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 01/23/19 A00559999 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/22/19 9308262634 1,519.98 4500191451 02/19/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/23/19 A00560487 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/23/19 9308280319 47.14 4500190238 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/24/19 A00560488 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/23/19 9308280318 20.87 4500190238 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/24/19 A00560489 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/23/19 9308280316 28.16 4500190238 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/24/19 A00560876 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/24/19 9308292839 30.00 4500193183 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 01/25/19 A00560878 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/24/19 9308300649 268.84 4500190238 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/25/19 A00561182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/25/19 9308330186 106.80 4500190109 02/22/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 01/26/19 A00561202 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/25/19 9308325705 630.19 4500190238 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/26/19 A00561203 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/25/19 9308313290 312.34 4500190238 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/26/19 A00561476 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/28/19 9308346070 1,065.72 4500190238 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGE LIGHTING 01/29/19 A00561477 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 01/28/19 9308338976 12,782.80 4500190413 02/25/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 01/29/19 A00561900 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/29/19 9308376912 2,340.00 4500191451 02/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/30/19 A00561905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/29/19 9308371262 516.62 4500190238 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/30/19 A00562219 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/30/19 9308396682 5.09 4500191451 02/27/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/31/19 A00562220 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/30/19 9308397977 57.26 4500190238 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/31/19 A00562755 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/31/19 9308414318 34.46 4500191451 03/02/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL PARTS 02/01/19 A00562756 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/31/19 9308414317 135.41 4500191451 02/28/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL PARTS 02/01/19 A00563562 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 02/04/19 9308451416 50.00 4500193980 03/04/19 MAINTENANCE & REPAIR TO COUNTY PROPERTYFREIGHT 02/05/19 AGRAYBAR ELECTRIC COMPANY INC Count 38GRAYBAR ELECTRIC COMPANY INC Total 65,892.65$ 00558970 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 01/15/19 01172019 62.00 4500190773 02/14/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSREFILL 01/17/19 C00559040 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 01/17/19 253215 31.00 4500190774 02/16/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSREFILL 01/17/19 C00563500 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 02/02/19 020219 124.00 4500190414 03/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREFILL 02/05/19 CGRILL & FILL Count 3GRILL & FILL Total217.00$ 00559844 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 01/22/19 5003 865.00 4500192284 02/19/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANJANUARY 2019/PALM RIVER 01/22/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 865.00$ 00559748 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2568 1,000.00 4500193490 02/18/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSREVIEW INFO AND DOCUMENT 01/22/19 A00559749 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2569 1,000.00 4500193490 02/18/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSREVIEW INFO AND DOCUMENT 01/22/19 A00559753 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2574 600.00 4500193490 02/18/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSREVIEW INFO 01/22/19 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 3GUARDIAN COMMUNITY RESOURCE MANAGEM Total 2,600.00$ 00558408 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 01/10/19 BL33145 747.33 4500193060 02/07/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/15/19 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total747.33$ 00557012 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 01/08/19 11287168 381.78 4500190034 02/05/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 01/10/19 A00558346 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 01/14/19 11259112 557.90 4500190036 02/13/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 01/15/19 A00560524 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 01/23/19 11308921 569.51 4500190984 02/20/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/24/19 AHACH COMPANY Count 3HACH COMPANY Total1,509.19$ 00561789 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 01/29/19 22826893 937.25 4500193445 02/26/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSLANDSCAPE CHEMICALS 01/29/19 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total937.25$ 00560066 FT to FT-Pending BCC Agenda# 0000123558 HELICOPTER HELMET LLC HO 01/21/19 46089 1,445.00 4500192343 02/20/19 PROVIDE FIRE RESISTANT FLIGHT SUITS TO PILOTSFLIGHT SUITS 01/23/19 CInvoice for BCC Approval Export 02.6.2019Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHELICOPTER HELMET LLC Count 1HELICOPTER HELMET LLC Total1,445.00$ 00554076 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/14/18 60337999 389.95 4500189743 01/13/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 12/27/18 C00558342 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 01/14/19 19527975 (116.95) 4500189743 02/13/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDICATIONS 01/15/19 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total273.00$ 00557734 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 01/11/19 232197626 234.16 4500191063 02/10/19 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 01/12/19 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 234.16$ 00557214 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 01/01/19 4486 400.00 4500192251 01/29/19 BRING VISITORS TO DEPOT MUSEUM NAPLES DEPOT 01/10/19 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total400.00$ 00558230 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z112/28/18 79480 9,661.90 4500192452 01/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/24-12/28 NCWRF-IW DZMW REPLACEMENT01/15/19 A00558874 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z412/28/18 79509 2,841.50 4500185113 01/25/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN11/24-12/28 J1 JAIL TEMPORARY KITCHEN01/17/19 A00559009 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z212/28/18 79498 306.00 4500188882 01/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/24-12/28/18 MANATEE RD POTABLE WATER STORAGE TANK01/17/19 A00559010 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z112/28/18 79497 446.00 4500185607 01/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/24-12/28/18 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS01/17/19 A00559012 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z112/28/18 79494 1,033.50 4500188170 01/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/27-12/28 HIBISCUS IQ ASSEMBLY ACCESS01/17/19 AHOLE MONTES INC Count 5HOLE MONTES INC Total14,288.90$ 00547907 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/29/18 144378 5,405.56 4500191386 12/27/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP REPAIRS 12/03/18 A00560285 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 01/22/19 145505 289.00 4500191386 02/21/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP REPAIRS 01/23/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 5,694.56$ 00558626 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 01/15/19 749976 6,676.30 4500193138 02/12/19 PROVIDE HUDSON PARTS FOR MAINTENANCE OF SCRWTPPARTS 01/16/19 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total 6,676.30$ 00557601 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 10/01/18 55306193 184.00 4500191794 10/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 01/11/19 A00557602 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 12/01/18 55379078 184.00 4500191794 12/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 01/11/19 A00557603 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 08/01/18 55234478 184.00 4500191794 08/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC CONTROL 01/11/19 AHULETT ENVIRONMENTAL SERVICES INC Count 3HULETT ENVIRONMENTAL SERVICES INC Total 552.00$ 00557184 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/30/18 2613617018 1,728.00 4500190713 01/29/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING-CHRISTMAS 01/10/19 C00557185 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 01/08/19 2613664973 760.00 4500190713 02/07/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING-CHRISTMAS 01/10/19 C00558274 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/30/18 2613629128 1,188.00 4500192286 01/29/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 01/15/19 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total 3,676.00$ 00556558 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 12/20/18 3040781571 1,207.50 4500191660 01/17/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 01/08/19 A00556561 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 12/31/18 121847635 594.98 4500191660 01/28/19 DIAGNOSTIC TESTING FOR DAS ANIMALSANIMAL TESTING 01/08/19 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total1,802.48$ 00561268 FT to FT-Pending BCC Agenda# 0000127618 IMPACT DATASOURCE LLC BED 01/25/19 16609 6,750.00 4500192974 02/24/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYIMPACT DASHBOARD 01/28/19 CIMPACT DATASOURCE LLC Count 1IMPACT DATASOURCE LLC Total6,750.00$ 00560583 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 01/17/19 74561 194.75 4500190243 02/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 01/24/19 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total194.75$ 00561355 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 01/18/19 1100643179 (1,930.00) 4500193553 02/15/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARETHEOBOLD/RENEWAL 1 YEAR 01/28/19 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total(1,930.00)$ 00559859 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 01/22/19 76470 15,478.00 4500193404 02/19/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTINSTRUMENTS/PARTS 01/22/19 A00562114 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 01/04/19 76237 255.004500192817 02/03/19 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPCALIBRATION 01/30/19 AINSTRUMENT SPECIALTIES INC Count 2Invoice for BCC Approval Export 02.6.2019Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodINSTRUMENT SPECIALTIES INC Total 15,733.00$ 00562544 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 01/25/19 475028304 756.84 4500189864 02/24/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.EMS JANITORIAL SUPPLIES 02/01/19 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total756.84$ 00557980 FT to FT-Pending BCC Agenda# 0000127164 INTERNATIONAL SUPPORT GROUP LLC PUL 01/14/19 11354 31,500.00 4500187355 02/13/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFROLL UP DOOR 01/14/19 C00560206 FT to FT-Pending BCC Agenda# 0000127164 INTERNATIONAL SUPPORT GROUP LLC PUL 01/23/19 11333 18,985.00 4500188195 02/22/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFFENCE REPAIRS 01/23/19 C00560207 FT to FT-Pending BCC Agenda# 0000127164 INTERNATIONAL SUPPORT GROUP LLC PUL 01/23/19 11362 10,980.00 4500187927 02/22/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFGATE/FENCE/IRMA 01/23/19 CINTERNATIONAL SUPPORT GROUP LLC Count 3INTERNATIONAL SUPPORT GROUP LLC Total 61,465.00$ 00559082 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD01/17/19 11686 1,215.00 4500193436 02/16/19 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 01/17/19 CISAEL CARRASCO Count 1ISAEL CARRASCO Total1,215.00$ 00559028 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 12/27/18 41967 27.59 4500192073 01/26/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 01/17/19 C00559997 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 11/29/18 41260 23.84 4500191658 12/29/18 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 01/23/19 C00560000 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDPR1 11/29/18 41259 275.00 4500190981 12/29/18 HAY FOR EVENTS FOR THE PUBLIC TO ENJOYSUPPLIES 01/23/19 C00560002 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 11/14/18 40762 4.44 4500192073 12/14/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 01/23/19 C00560473 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 01/17/19 42477 19.95 4500192073 02/16/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 01/24/19 C00560474 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 01/21/19 42630 33.98 4500192073 02/20/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 01/24/19 CJACK & ANN'S FEED Count 6JACK & ANN'S FEED Total384.80$ 00561291 FT to FT-Pending BCC Agenda# 0000126106 JAMES D HANRAHAN PAD 01/22/19 01282019 37.00 01/27/19 TRAVEL REIMBURSEMENT PER DIEM FRPA 01/28/19 CJAMES D HANRAHAN Count 1JAMES D HANRAHAN Total37.00$ 00555631 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 01/02/19 116 2,449.65 4500185192 01/02/19 PROVIDE GRANT FUNDED SERVICES TO SENIORSNUTRITIONIST 01/03/19 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total2,449.65$ 00560292 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 01/16/19 64287 225.00 4500191510 02/13/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED SEPTIC TANK 01/23/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total225.00$ 00547757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/18 660136 59.05 4500192170 12/31/18 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 10/29-11/28/2018 12/03/18 A00554259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/27/18 663444 1.07 4500192273 01/24/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 11/22-12/21/2018 12/27/18 A00554287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/27/18 663443 24.98 4500192273 01/24/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 12/22-01/21/2018 12/27/18 A00555011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/28/18 663831 138.95 4500192170 01/30/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-11/29-12/28/2018 01/02/19 A00555027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM12/31/18 664100 554.26 4500191975 01/30/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-11/26-12/25/2018 01/02/19 A00555317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/28/18 663830 276.74 4500192170 01/31/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/29-01/28/2019 01/03/19 A00557050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 01/08/19 664772 143.58 4500191287 02/05/19 CRA OFFICE COPIER LEASE X-COPIES-12/05-01/04/2019 01/10/19 A00557051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA01/08/19 664770 33.38 4500190660 02/05/19 COPIER FOR DAILY OPERATIONS X-COPIES-12/01-12/31/2018 01/10/19 A00557052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA01/08/19 664769 175.70 4500190660 02/05/19 COPIER FOR DAILY OPERATIONS LEASE 01/01-01/31/2019 01/10/19 A00557053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA01/08/19 664767 110.38 4500190557 02/05/19 COPIERS FOR DAILY OPERATIONS LEASE 01/01-01/31/2019 01/10/19 A00557057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 01/08/19 664771 159.48 4500191287 02/05/19 CRA OFFICE COPIER LEASE LEASE 01/05-02/04/2019 01/10/19 A00557058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA01/08/19 664768 2.65 4500190557 02/05/19 COPIERS FOR DAILY OPERATIONS X-COPIES-12/01-12/31/2018 01/10/19 A00557059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA01/08/19 664765 407.94 4500190759 02/05/19 COPIER FOR DAILY OPERATIONS LEASE 01/01-01/31/2019 01/10/19 A00557066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM01/08/19 664685 160.43 4500192169 02/07/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 01/01-01/31/2019 01/10/19 A00557070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA01/08/19 664766 161.80 4500190759 02/05/19 COPIER FOR DAILY OPERATIONS X-COPIES-12/01-12/31/2018 01/10/19 A00557076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM01/08/19 664686 7.88 4500192169 02/07/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-12/01-12/31/2018 01/10/19 A00557421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA01/08/19 664700 31.62 4500190616 02/05/19 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2X-COPIES-12/06-01/05/2019 01/11/19 A00557422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA01/08/19 664699 149.18 4500190616 02/05/19 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2LEASE 01/06-02/05/2019 01/11/19 A00558547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD01/14/19 665561 347.77 4500190822 02/11/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES 12/05-01/04/2018 01/16/19 AInvoice for BCC Approval Export 02.6.2019Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD01/14/19 665560 129.94 4500190822 02/13/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 01/05-02/04/2019 01/16/19 A00558553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/14/19 665507 11.53 4700003915 02/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES 12/01-12/31/2018 01/16/19 A00558554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/14/19 665506 98.63 4700003915 02/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE 01/01-01/31/2019 01/16/19 A00558556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 01/14/19 665490 151.85 4500191134 02/11/19 COPIER NEEDED FOR DAILY OPERATIONSLEASE 01/08-02/07/2019 01/16/19 A00558557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/14/19 665567 92.17 4500192214 02/13/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX-COPIES 12/10-01/09/2018 01/16/19 A00558558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/14/19 665566 133.06 4500192214 02/13/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 01/10-02/09/2019 01/16/19 A00558559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/14/19 665559 26.41 4500191411 02/11/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 12/13-01/12/2018 01/16/19 A00558560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/14/19 665558 53.18 4500191411 02/11/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 01/13-02/12/2019 01/16/19 A00558561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 01/14/19 665491 8.20 4500191134 02/11/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES 12/08-01/07/2018 01/16/19 A00558562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665465 20.45 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/13-01/12/2018 01/16/19 A00558563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665464 141.60 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/13-02/12/2019 01/16/19 A00558564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665461 16.05 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/10-01/09/2018 01/16/19 A00558565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665459 36.92 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/12-01/11/2018 01/16/19 A00558566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM01/14/19 665457 344.00 4500191422 02/11/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 12/13-01/12/2018 01/16/19 A00558568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM01/14/19 665455 125.76 4500191422 02/13/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 12/06-01/05/2019 01/16/19 A00558570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 01/14/19 665451 174.48 4500191595 02/13/19 COPIER FOR IMPACT FEE SECTION X-COPIES 12/13-01/12/2018 01/16/19 A00558572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/14/19 665423 91.09 4500191033 02/11/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 01/06-02/05/2019 01/16/19 A00558573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/14/19 665354 122.40 4700003288 02/13/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 01/11-02/10/2019 01/16/19 A00558574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 01/14/19 665353 120.65 4700003704 02/11/19 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES 12/04-01/03/2019 01/16/19 A00558576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 01/14/19 665352 229.83 4700003704 02/11/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 01/04-02/03/2019 01/16/19 A00558577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM01/14/19 665345 182.34 4700003812 02/13/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 01/10-02/09/2019 01/16/19 A00558579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW01/14/19 665341 142.66 4500190738 02/11/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 01/13-02/12/2019 01/16/19 A00558581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/14/19 665337 98.63 4700003842 02/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE 01/11-02/10/2019 01/16/19 A00558583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/14/19 665330 13.28 4700003773 02/11/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 12/11-01/10/2018 01/16/19 A00558584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/14/19 665329 113.47 4700003773 02/11/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 01/11-02/10/2019 01/16/19 A00558586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/14/19 665313 160.43 4500191409 02/13/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 01/10-02/09/2019 01/16/19 A00558588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 01/14/19 665310 86.08 4500190980 02/11/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 12/11-01/10/2018 01/16/19 A00558589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 01/14/19 665309 133.71 4500190980 02/11/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 01/11-02/10/2019 01/16/19 A00558590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665462 97.88 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/10-02/09/2019 01/16/19 A00558592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665460 151.85 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/10-02/09/2019 01/16/19 A00558593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665458 125.77 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/12-02/11/2019 01/16/19 A00558594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM01/14/19 665456 132.94 4500191422 02/13/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 01/13-02/12/2019 01/16/19 A00558595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM01/14/19 665454 132.94 4500191422 02/11/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 01/06-02/05/2019 01/16/19 A00558596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 01/14/19 665450 158.23 4500191595 02/13/19 COPIER FOR IMPACT FEE SECTION LEASE 01/13-02/12/2019 01/16/19 A00558597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/14/19 665355 5.08 4700003783 02/11/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES 12/11-01/10/2018 01/16/19 A00558598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA01/14/19 665347 140.10 4500188408 02/13/19 PROVIDE AND/OR MAINTAIN EQUIPMENT FOR STAFF USELEASE 01/09-02/08/2019 01/16/19 AInvoice for BCC Approval Export 02.6.2019Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM01/14/19 665346 184.66 4700003812 02/13/19 OFFICE EQUIPMENT FOR STAFF DAILY USEX-COPIES 12/10-01/09/2018 01/16/19 A00558600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW01/14/19 665342 5.54 4500190738 02/11/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/13-01/12/2018 01/16/19 A00558601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/14/19 665338 4.25 4700003842 02/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES 12/11-01/10/2018 01/16/19 A00558602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC01/14/19 665332 0.12 4500189783 02/11/19 FOR DAILY OPERATIONS X-COPIES 12/07-01/06/2019 01/16/19 A00558603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC01/14/19 665331 24.98 4500189783 02/11/19 FOR DAILY OPERATIONS LEASE 01/07-02/06/2019 01/16/19 A00558604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/14/19 665314 4.18 4500191409 02/13/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES 12/10-01/09/2018 01/16/19 A00558605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/14/19 665312 2.30 4500191409 02/13/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES 12/10-01/09/2018 01/16/19 A00558606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/14/19 665311 67.53 4500191409 02/13/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 01/10-02/09/2019 01/16/19 A00558607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/14/19 665424 20.04 4500191033 02/11/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES 12/06-01/05/2019 01/16/19 A00558622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/14/19 665463 11.42 4500191138 02/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/10-01/09/2018 01/16/19 A00560709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM01/23/19 666272 200.30 4700003812 02/22/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-01/15-02/14/2019 01/25/19 A00560710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/23/19 666297 144.87 4700003773 02/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-01/10-02/09/2019 01/25/19 A00560711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 01/23/19 666270 106.39 4500191574 02/22/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-01/15-02/14/2019 01/25/19 A00560712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 01/23/19 666271 50.73 4500191574 02/22/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-12/15-01/14/2019 01/25/19 A00560713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/17/19 665845 37.64 4700003850 02/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE/X-COPIES 01/25/19 A00560714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/23/19 666298 27.93 4700003773 02/20/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-12/10-01/09/2019 01/25/19 A00560715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/18/19 665911 55.04 4700003850 02/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-12/19-01/18/2019 01/25/19 A00560716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 01/17/19 665813 43.11 4500189685 02/14/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES-12/13-01/12/2019 01/25/19 A00560717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/23/19 666299 125.77 4700003773 02/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-01/21-02/20/2019 01/25/19 A00560718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 01/23/19 666312 30.43 4500190212 02/20/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES-12/15-01/14/2019 01/25/19 A00560720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/23/19 666363 73.46 4700003880 02/20/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-01/20-02/19/2019 01/25/19 A00560721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/23/19 666300 13.47 4700003773 02/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-12/21-01/20/2019 01/25/19 A00560722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 01/23/19 666311 182.34 4500190212 02/20/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE-01/15-02/14/2019 01/25/19 A00560723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC01/23/19 666323 113.47 4500191010 02/20/19 COPIER CONTRACT AND OVERAGE LEASE-01/14-02/13/2019 01/25/19 A00560724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM01/23/19 666376 120.99 4700003919 02/22/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE-01/19-02/18/2019 01/25/19 A00560727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/23/19 666364 7.83 4700003880 02/20/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-12/20-01/19/2019 01/25/19 A00560728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM01/23/19 666377 20.49 4500190813 02/20/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-12/19-01/18/2019 01/25/19 A00560784 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/23/19 666435 66.48 4500189993 02/20/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-01/17-02/16/2019 01/25/19 A00560785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/23/19 666437 182.34 4500189992 02/20/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-01/18-02/17/2019 01/25/19 A00560787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 01/23/19 666429 152.25 4700003894 02/20/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE-01/19-02/18/2019 01/25/19 A00560788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/19 666427 277.33 4500191138 02/20/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-01/20-02/19/2019 01/25/19 A00560789 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/23/19 666436 1.51 4500189993 02/20/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-12/17-01/16/2019 01/25/19 A00560791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/19 666428 43.11 4500191138 02/20/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-12/20-01/19/2019 01/25/19 A00560793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/19 666426 0.22 4500191138 02/20/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-12/17-01/16/2019 01/25/19 A00560794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/23/19 666438 219.85 4500189992 02/20/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-12/18-01/17/2019 01/25/19 A00560795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/19 666425 24.98 4500191138 02/20/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-01/17-02/16/2019 01/25/19 AInvoice for BCC Approval Export 02.6.2019Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00561140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/22/19 666509 142.66 4500193427 02/19/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-NEW 01/26/19 A00561313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA01/23/19 666331 201.26 4500190615 02/20/19 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008LEASE-01/15-02/14/2019 01/28/19 A00561315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA01/23/19 666332 31.46 4500190615 02/20/19 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008X-COPIES-12/15-01/14/2019 01/28/19 AJM TODD COMPANY Count 94JM TODD COMPANY Total9,973.16$ 00557598 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 01/10/19 703248 17.62 4500190783 02/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLUBRICANTS 01/11/19 A00559863 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/18/19 704185 188.33 4500191151 02/15/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 01/22/19 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 205.95$ 00558813 FT to FT-Pending BCC Agenda# 0000118997 JOHN CONNETTA CE 01/17/19 TRAVEL PER DIEM 16.00 01/17/19PROVIDE STAFF PER DIEM WHILE TRAVELINGNAPLES TO SARASOTA 01/17/19 CJOHN CONNETTA Count 1JOHN CONNETTA Total16.00$ 00555724 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INC PUL 01/03/19 00041948156 12,000.00 4500193249 02/02/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERVIRTUAL PANEL 01/04/19 CJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total12,000.00$ 00556241 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/07/19 1R/20149700-196 643.83 4500192549 02/04/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT11/16-12/9 FREEDOM PARK WATER QUALITY MONITORING01/07/19 P00557187 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/10/19 6/20149700-170 5,700.50 4500187029 02/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 12/30/18 NCWRF IQ PIPELINE 01/10/19 P00557444 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/10/19 6/20149700-158 3,220.50 4500184719 02/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30/18 TWIN EAGLES PUMP STATION & FM01/11/19 P00557459 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/10/19 1/20149700-199 13,231.94 4500193028 02/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 12/30/18 GG WATER SYSTEM TO COLLIER BLVD01/11/19 P00558871 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/16/19 1/20149700-193 1,768.50 4500187716 02/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7-12/30 PS ACCESS PLANNING 01/17/19 P00558872 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 01/16/19 9/20149700-167 1,671.50 4500186197 02/13/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 12/30/18 NESA SDPA 01/17/19 P00558873 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/16/19 8/20149700-166 3,545.00 4500186028 02/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/30/18 EAGLE LAKES PARK MAINTENANCE01/17/19 P00560182 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 01/23/19 2/20149700-192 11,930.90 4500190287 02/20/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITYTO 1/6/19 TIGERTAIL BEACH CONCESSION01/23/19 P00560211 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/23/19 2/20149700-194 6,392.75 4500192566 02/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/13/19 GGC WTP RAW WATER WELLS01/23/19 P00560295 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/23/19 7/20149700-175 5,876.50 4500187504 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/30/18 MISC DATA COLLECTION 01/23/19 P00560297 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/23/19 7/20149700-174 10,171.40 4500187506 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/30/18 MPS 104.00 OPERATIONAL TESTING01/23/19 P00560298 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/23/19 8/20149700-171 2,574.70 4500186876 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/30/18 DAVIS/COLLIER BLVD CORRIDOR01/23/19 P00560299 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/23/19 7/20149700-173 2,556.00 4500187260 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/30/18 WW SYSTEM TELOG PRESSURE01/23/19 P00560300 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/23/19 10/20149700-164 3,836.90 4500185288 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30/18 MEDITERRA PS 103.13 REHABILITATION01/23/19 P00560301 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/23/19 1/20149700-198 7,868.50 4500192455 02/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/3-12/30/18 WASTEWATER PUMP STATION FIXED TERM01/23/19 P00561099 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 01/25/19 7/20149700-163 998.50 4500185099 02/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/3-1/6/19 GG BLVD N EXT PH 3 01/25/19 P00561159 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/25/19 6/20149700-179 876.00 4500188164 02/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/15-1/13/19 POST-REMEDIAL SERVICES01/26/19 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total82,863.92$ 00553002 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/19/18 1033045 3,759.79 4500190245 01/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 12/20/18 A00556899 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/08/19 1033892 22.27 4500190245 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 01/09/19 A00557304 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/09/19 1034033 37.54 4500190245 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 01/11/19 A00557305 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/09/19 1034025 30.00 4500190245 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 01/11/19 A00557493 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/10/19 1034070 22.80 4500190245 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 01/11/19 A00557495 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/10/19 1033987 1,692.50 4500190245 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 01/11/19 A00558171 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/14/19 1034124 40.24 4500190245 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/SUPPLIES 01/15/19 A00558471 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/15/19 1034129-01 242.10 4500190245 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/16/19 A00560090 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/22/19 1034262 1.00 4500190245 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 01/23/19 AInvoice for BCC Approval Export 02.6.2019Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560091 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/22/19 1034256 11.79 4500190245 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 01/23/19 A00560092 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/22/19 1034255 23.58 4500190245 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 01/23/19 A00560093 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/22/19 1034254 13.02 4500190245 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 01/23/19 A00560451 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/23/19 1034280 464.68 4500190245 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/24/19 A00560805 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/24/19 1034327 9.00 4500190245 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 01/25/19 A00561157 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/25/19 1034336 21.50 4500190245 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 01/26/19 A00562505 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/29/19 1034379-00-00 (4.72) 4500190245 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 01/31/19 AJOHNSTONE SUPPLY Count 16JOHNSTONE SUPPLY Total6,387.09$ 00558511 FT to FT-Pending BCC Agenda# 0000127699 JON HOOD PUO 01/15/19 TRAVEL 2/11/19 30.00 01/15/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTCDL CLASS B 2/11/19 01/16/19 CJON HOOD Count 1JON HOOD Total30.00$ 00558505 FT to FT-Pending BCC Agenda# 0000127705 JOSEPH KOPESKY PUO01/15/19 ADVPERDIEM 2/25 30.00 01/15/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTCDL CLASS B 2/25/19 01/16/19 CJOSEPH KOPESKY Count 1JOSEPH KOPESKY Total30.00$ 00558887 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 11/15/18 2018-553 6,000.00 4500192392 12/13/18 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTCOMPUTROLS TRAINING 11/15 01/17/19 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total6,000.00$ 00562932 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PR1 02/01/19 2019-01 8,500.00 4500193721 03/01/19 TO REPAIR DAMAGED BLACK CHAIN LINK FENCE FOR PUBLIC SAFETYFENCE REPAIR 02/01/19 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total8,500.00$ 00557196 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 01/09/19 1/28-30/19 68.00 01/14/19 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEPER DIEM HEALTH CONFERENCE 01/10/19 CKAREN EASTMAN Count 1KAREN EASTMAN Total68.00$ 00563216 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 01/31/19 02042019 315.00 4500190417 01/31/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICJAN 2019 GG CTR #14009 02/04/19 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total315.00$ 00558709 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC CZM 11/15/19 1165-01 49,999.00 4500189602 12/13/19 DEBRIS REMOVAL FOR BOATER SAFETYDERELICT VESSEL 01/16/19 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total49,999.00$ 00562261 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 01/15/19 SVI323869 200.00 4500193134 02/12/19 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPSEMI-ANNUAL MAINT FORKLIFT 01/31/19 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total200.00$ 00558719 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 12/28/18 11/18-12/12/18 21.89 01/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/18/18-12/12/18 01/16/19 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total21.89$ 00558083 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 01/07/19 42041622 7,937.00 4500192888 02/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 01/14/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 7,937.00$ 00558833 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 01/16/19 2019-02 7,207.03 4500189716 02/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG TURKEYWOOD LN 01/17/19 A00558882 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 01/16/19 2019-03 7,114.52 4500189716 02/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG US 41 & AIRPORT 01/17/19 A00558891 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC FM 01/16/19 2019-05 5,859.15 4500193454 02/13/19 PROVIDE EMERGENCY REPAIRS TO MAINTAIN COUNTY FACILITIESEMERG DANFORD ST 01/17/19 A00558893 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 01/16/19 2019-04 10,004.80 4500191060 02/13/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG BECK BLVD 01/17/19 A00558972 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 01/17/19 2019-7 3,243.45 4500189716 02/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG PELICAN BAY FIRE ST 01/17/19 A00559691 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 01/21/19 2019-08 17,660.68 4500191060 02/18/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG WATER MAIN REPAIR 01/22/19 AKYLE CONSTRUCTION INC Count 6KYLE CONSTRUCTION INC Total51,089.63$ 00562018 FT to FT-Pending BCC Agenda# 0000125933 KYLE DAVID BREGENZER PAD 01/30/19 12018 45.00 02/04/19 TRAINING FOR SUMMER FOOD PROGRAMPER DIEM 1/15/19 01/30/19 CKYLE DAVID BREGENZER Count 1KYLE DAVID BREGENZER Total45.00$ Invoice for BCC Approval Export 02.6.2019Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562603 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/04/19 2129 45.00 4500191202 02/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINEHURST CIRCLE 02/01/19 A00562606 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/09/19 2128 45.00 4500191202 02/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINEHURST CIRCLE 02/01/19 A00562607 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/10/19 2127 45.00 4500191202 02/07/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPOND APPLE DRIVE E 02/01/19 A00562609 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/10/19 2126 45.00 4500191202 02/07/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKINGS LAKE BLVD 02/01/19 A00562610 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/15/19 2125 45.00 4500191202 02/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV46TH TERRACE SW 02/01/19 A00562613 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/22/19 2124 45.00 4500191202 02/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9TH STREET 02/01/19 A00562614 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/23/19 2123 45.00 4500191202 02/20/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMEDIAN COURT NORTH 02/01/19 ALA APIARIES INC Count 7LA APIARIES INC Total315.00$ 00561465 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 01/28/19 LW-1954 11,637.00 4500193270 02/27/19 DATABASE TO STORE AND REPORT WATER QUALITY DATA3/1/19-2/28/20 MAINT/SUPP 01/29/19 CLABWORKS Count 1LABWORKS Total11,637.00$ 00562367 FT to FT-Pending BCC Agenda# 0000127132 LAUREN D BONICA EM01/31/19 013119 164.00 02/05/19 PUBLIC SAFETY - TRAINING PER DIEM 1/15/19-1/18/19 01/31/19 CLAUREN D BONICA Count 1LAUREN D BONICA Total164.00$ 00553726 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/21/18 9306368285 139.22 4500191184 01/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 12/26/18 C00553727 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/21/18 9306368284 1,357.04 4500191184 01/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 12/26/18 C00553728 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/21/18 9306368283 976.00 4500191184 01/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 12/26/18 C00555399 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/02/18 9306380138 89.72 4500191184 02/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT350 AMP INDUSTRIAL BATTER 01/03/19 C00555808 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/03/19 9306383368 68.88 4500191184 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/04/19 C00555809 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/03/19 9306383367 208.63 4500191184 02/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/04/19 C00557736 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/11/19 9306404563 469.43 4500191184 02/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/12/19 C00557738 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/11/19 9306404561 312.95 4500191184 02/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/12/19 C00559573 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/18/19 9306423757 72.28 4500191184 02/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/21/19 C00560796 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/24/19 9306437767 358.92 4500191184 02/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/25/19 C00560798 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/24/19 9306437766 223.26 4500191184 02/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/25/19 C00560799 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/24/19 9306437765 444.95 4500191184 02/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/25/19 C00561461 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/28/19 9306445125 88.27 4500191184 02/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/29/19 CLAWSON PRODUCTS INC Count 13LAWSON PRODUCTS INC Total4,809.55$ 00561993 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 11/02/18 9120TR-18 150.00 4500191140 12/02/18 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSTRANSLATE DOCS TO SPANISH 01/30/19 CLETSPEAK INC Count 1LETSPEAK INC Total150.00$ 00557645 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 12/31/18 1648237-20181231 50.00 4500190260 01/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSDEC 2018 SERVICES 01/11/19 C00559901 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 12/31/18 1290051-20181231 197.08 4500190604 01/30/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVDEC 2018 SERVICES 01/22/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 247.08$ 00559452 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLCLIB 01/10/19 67105 74.90 4500192563 02/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC LIBRARY SUPPLIES 01/18/19 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total74.90$ 00562585 FT to FT-Pending BCC Agenda# 0000121196 LOCHER ENVIRONMENTAL TECHNOLOGY LLC PBD 01/31/19 12785 2,193.12 4500191678 03/02/19 NEW MODEMS FOR TIDAL GAUGES IN CLAM BAY4 NEW MODEMS TIDAL GAUGES 02/01/19 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC Count 1LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total 2,193.12$ 00560889 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 01/24/19 20190124 2,934.00 4500193494 02/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSQ M2M LTE ROUTER 01/25/19 AInvoice for BCC Approval Export 02.6.2019Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total2,934.00$ 00561213 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 01/26/19 32771 1,264.00 4500189838 02/23/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS1/26 & 1/29 DELIVERY 01/28/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total1,264.00$ 00557197 FT to FT-Pending BCC Agenda# 0000126205 MARIANA ST SURIN RM 01/09/19 1/28-30/19 68.00 01/14/19 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEPER DIEM HEALTH CONFERENCE 01/10/19 CMARIANA ST SURIN Count 1MARIANA ST SURIN Total68.00$ 00555896 FT to FT-Pending BCC Agenda# 0000101941 MARKING DEVICES SA12/28/18 125307 34.07 4500193535 02/11/19 OFFICE SUPPLIES PURCHASED PURSUANT TO FS 29.0082 STAMPS 01/04/19 CMARKING DEVICES Count 1MARKING DEVICES Total34.07$ 00560491 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 01/23/19 19019896 225.00 4500191048 02/22/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON UHP SZ L180-350 01/24/19 C00561342 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 11/14/18 18648436 225.00 4500191048 12/14/18 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON LIQUID CYL 01/28/19 CMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total450.00$ 00559996 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 01/22/19 19016787 2,160.90 4500190131 02/19/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 01/23/19 AMATHESON TRI-GAS INC Count 1MATHESON TRI-GAS INC Total2,160.90$ 00560296 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 01/23/19 B104626 12.40 4500193872 03/09/19 MISC. EQUIPMENT, PARTS AND REPAIRSMISC SUPPLIES 01/23/19 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 12.40$ 00557457 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 01/08/19 02793-0030 3,509.00 4500187667 02/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 12/29/18 N COLLIER PARK IQ STATION01/11/19 C00557458 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 01/08/19 02793-0029 1,348.00 4500186407 02/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 12/29/18 SAND FILTERS CONTROLS01/11/19 CMCKIM & CREED Count 2MCKIM & CREED Total4,857.00$ 00558539 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/15/19 83887662 88.91 4500190784 02/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTS, BOLTS AND ASSORTED 01/16/19 A00559332 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/17/19 84174492 143.09 4500190784 02/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTS, BOLTS AND ASSORTED 01/18/19 A00560446 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/23/19 84650170 37.43 4500190753 02/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SPARE PARTS 01/24/19 A00561907 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/29/19 85183923 314.11 4500190784 02/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTS, BOLTS, MISC HARDWARE 01/30/19 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total 583.54$ 00559943 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/05/18 36462 2,592.56 4500191218 01/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/22/19 A00561865 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 01/29/19 36628 1,400.79 4500191218 02/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/30/19 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total3,993.35$ 00557325 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 01/09/19 M021587 4,500.00 4500190150 02/06/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORGENERATOR EXCHANGE-REPAIR 01/11/19 AMETRO AVIATION INC Count 1METRO AVIATION INC Total4,500.00$ 00557693 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 01/12/19 81342 750.00 4500193633 02/26/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS1-12/2019 ANNUAL BX RENTAL 01/12/19 C00559949 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 01/22/19 1000059 45.60 4500189842 02/21/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40 BAGS OF ICE 01/23/19 C00560271 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 10/25/18 81329 75.00 4500190962 12/09/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBOX RENTAL - OCT 01/23/19 C00560272 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 12/05/18 9982856309 62.50 4500193633 01/19/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS50 BAGS OF ICE 01/23/19 C00560273 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 12/19/18 99319 65.00 4500193633 02/02/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS52 BAGS OF ICE 01/23/19 C00560274 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 10/17/18 9982419334 62.50 4500193633 12/01/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS50 BAGS OF ICE 01/23/19 C00562081 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 01/30/19 9983249491 34.20 4500189842 03/16/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS30 BAGS OF ICE 01/30/19 CMETRO ICE INC Count 7METRO ICE INC Total1,094.80$ 00556381 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/07/19 96824256 379.14 450019107502/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/08/19 A00557391 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/09/19 96834038 1,423.604500191075 02/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/11/19 A00557392 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/09/19 96834039 372.16 450019107502/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/11/19 A00557393 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/09/19 96834036 1,217.444500191075 02/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/11/19 AInvoice for BCC Approval Export 02.6.2019Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00557727 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/11/19 96838569 547.91 450019107502/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/12/19 A00557979 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/31/18 96797788 393.40 450019107501/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/14/19 A00558190 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/14/19 96855446 311.57 450019107502/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/15/19 A00558191 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/14/19 96855445 811.36 450019107502/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/15/19 A00558534 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/15/19 96859456 830.11 450019107502/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/16/19 A00558535 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/15/19 96859457 1,966.984500191075 02/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/16/19 A00558536 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/15/19 96859459 1,103.294500191075 02/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/16/19 A00558923 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/19 96862948 592.30 450019107502/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/17/19 A00558924 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/19 96862947 622.46 450019107502/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/17/19 A00558925 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/19 96862945 629.70 450019107502/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/17/19 A00559323 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/19 96864136 853.06 450019107502/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/18/19 A00559614 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/18/19 96867773 2,019.694500191075 02/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 01/21/19 A00559807 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/21/19 96883780 1,017.654500191075 02/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/22/19 A00559810 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/21/19 96883777 828.96 450019107502/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/22/19 A00559812 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/21/19 96883778 1,290.384500191075 02/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/22/19 A00560884 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/24/19 96893852 528.72 450019107502/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/25/19 A00560885 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/24/19 96893855 469.16 450019107502/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/25/19 A00560886 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/24/19 96893854 831.96 450019107502/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/25/19 A00561495 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/28/19 96913620 2,230.994500191075 02/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/29/19 A00561496 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/28/19 96913619 415.74 450019107502/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/29/19 A00561497 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/28/19 96913617 887.54 450019107502/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/29/19 AMIDWEST TAPE EXCHANGE Count 25MIDWEST TAPE EXCHANGE Total22,575.27$ 00559355 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC SWC 01/15/19 9014275 3,675.12 4500193102 02/14/19 MAINTAIN AND REPLACE PUBLIC UTILITIES INFRASTRUCTUREREMOVE CARP./INSTALL LVT 01/18/19 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total3,675.12$ 00557028 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 01/09/19 19105 3,248.00 4500183736 02/06/19 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANESANNUAL CRANE INSPECTIONS 01/10/19 A00557153 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/09/19 19135 20,848.70 4500188575 02/06/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTGG CITY WWTP ODOR CONTROL 01/10/19 A00558860 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 01/16/19 19136 2,975.00 4500192857 02/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF CLARIFIER 7 VALVE 01/17/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 27,071.70$ 00561879 FT to FT-Pending BCC Agenda# 0000126628 MIYA THOMAS LIB 01/28/19 MILES 1/08-1/17 119.85 02/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/8-1/9 & 1/17/19 01/30/19 AMIYA THOMAS Count 1MIYA THOMAS Total119.85$ 00561537 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/16/19 9005675876 178.05 4500193335 02/13/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING1/16/19-2/12/19 SERVICES 01/29/19 A00561538 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/23/19 9005714134 172.12 4500190679 02/20/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING1/23-2/19/19 SERVICES 01/29/19 AMOBILE MINI INC Count 2MOBILE MINI INC Total350.17$ 00553247 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z4 11/15/18 C4345269 155,212.39 4500188142 12/15/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCARPET BUILDING 1ST & 3RD 12/20/18 C00561273 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 12/20/18 M4572950 361,063.92 4500187845 01/19/19 REPLACE CARPETING THROUGHOUT GMD LOCATIONSGMD IMM BLDG PHASE 2 01/28/19 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total516,276.31$ 00561371 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 01/28/19 FL31-931732 723.60 4500190754 03/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC BEARING/PARTS 01/28/19 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total723.60$ Invoice for BCC Approval Export 02.6.2019Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558950 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 12/01/18 54303839 51.70 4500190628 12/31/18 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNFDEC 2018 SERVICES 01/17/19 C00558951 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 01/01/19 54366522 51.70 4500190628 01/31/19 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNFJAN 2019 SERVICES 01/17/19 C00562504 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 02/01/19 54445586 180.00 4500191361 03/03/19 MAINTAIN CCR OPERATIONS AND SERVICES2/1/19-4/1/19 SERVICES 01/31/19 CMUZAK LLC Count 3MUZAK LLC Total283.40$ 00561055 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 01/25/19 69912 31.00 4500191372 02/22/19 SHARPS DISPOSAL 1/15/19 32 GAL MED WASTE 01/25/19 AMWASTE INC Count 1MWASTE INC Total31.00$ 00557958 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 01/14/19 172054 36.80 4500189921 02/11/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSBENT CREEK BLUEPRINTING 01/14/19 A00562273 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 01/29/19 172381 REV 39.30 4500189921 02/26/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSBLUEPRINTING SERVICES 01/31/19 AMY BLUEPRINTER INC Count 2MY BLUEPRINTER INC Total76.10$ 00550173 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 12/07/18 CT040480 39,140.00 4500188044 01/04/19 EVERGLADES INTEGRATION FOR PERMITTING SERVICES IN EVERGLADESMILESTONE T73 EVERGLADES 12/10/18 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 39,140.00$ 00561594 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 01/23/19 24022 805.00 4500193441 02/22/19 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPELICAN BAY SERVICES 01/29/19 CNAPLES BOTANICALS LLC Count 1NAPLES BOTANICALS LLC Total805.00$ 00556548 FT to FT-Pending BCC Agenda# 0000127576 NATIONAL CENTER FOR SAFETY INITIATI PAD 01/01/19 139705 160.00 4500191811 01/31/19 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/DEC 01/08/19 CNATIONAL CENTER FOR SAFETY INITIATI Count 1NATIONAL CENTER FOR SAFETY INITIATI Total 160.00$ 00559433 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 01/11/19 56396528 216.51 4500191802 02/08/19 LEASE OF POSTAGE METER MAIL SYSTEM - EQUIPMENT 01/18/19 ANEOPOST USA Count 1NEOPOST USA Total216.51$ 00536602 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/18 18J0006037931 2.50 4500193989 11/07/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 10/16/18 A00536622 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/18 08J0009741042 46.82 4500193989 11/07/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 10/16/18 A00536632 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/18 18J0006050660 20.20 4500193989 11/07/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 10/16/18 A00536635 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/18 18J0008240004 46.67 4500193989 11/07/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 10/16/18 A00539674 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/24/18 18J0006036305 1.25 4500193989 11/21/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 10/29/18 A00544846 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/10/18 08K0009741042 1.25 4500193989 12/08/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 11/16/18 A00544884 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/10/18 18K0006037931 119.00 4500193989 12/08/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 11/16/18 A00548081 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/26/18 18K0006113963 19.98 4500192434 12/24/18 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/04/18 A00548083 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/26/18 18K0006036305 1.25 4500193989 12/24/18 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 12/04/18 A00550684 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/06/18 08L0010712776 1.25 4500192434 01/03/19 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/11/18 A00551858 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/10/18 08L0009741042 1.25 4500193989 01/07/19 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 12/14/18 A00551864 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/10/18 18L0006037931 (8.50) 4500193989 01/07/19 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 12/14/18 A00551867 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/10/18 18L0006036081 1.25 4500192434 01/07/19 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/14/18 A00551869 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/10/18 18L0008041725 28.00 4500192434 01/07/19 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/14/18 A00551873 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/08/18 08L0010599645 1.25 4500192434 01/05/19 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/14/18 A00553850 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/14/18 08L0010599751 9.99 4500192434 01/11/19 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/26/18 AInvoice for BCC Approval Export 02.6.2019Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00554798 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/24/18 18L0007097231 54.86 4500192434 01/21/19 DRINKING WATER NEEDED FOR STAFF WATER SERVICES 12/31/18 A00554801 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/24/18 18L0006036305 1.25 4500193989 01/21/19 EMS NESTLE INVOICE TO PAY FROM OLD CONTRACT FROM EMS LOCATIONWATER SERVICES 12/31/18 A00557189 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 11/10/18 18K0006037212 182.22 12/08/18 PROVIDE BOTTLE WATER FOR PROCUREMENT STAFFWATER SERVICES 01/10/19 ANESTLE WATERS NORTH AMERICA Count 19NESTLE WATERS NORTH AMERICA Total 531.74$ 00562009 FT to FT-Pending BCC Agenda# 0000124893 NEW HORIZONS ITD 01/04/19 INV-467138-COL6P 2,975.00 4500193304 02/01/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10972 ADMIN WEB SERVER 01/30/19 ANEW HORIZONS Count 1NEW HORIZONS Total2,975.00$ 00555226 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/31/18 06580113 209.14 4500189873 01/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 01/02/19 C00556395 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/26/18 06549828 73.17 4500191259 01/25/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 01/08/19 C00558030 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 12/31/18 06580117 13.56 4500191746 01/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING SUPPLIES 01/14/19 C00562475 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTN 01/25/19 06623720 137.25 4500193630 02/24/19 PROVIDE WELDING EQUIPMENT & SUPPLIES / NORTH PLANTWELDING SUPPLIES 01/31/19 CNEXAIR, LLC Count 4NEXAIR, LLC Total433.12$ 00561414 FT to FT-Pending BCC Agenda# 0000125294 NICHE ACADEMY LLCLIB 01/16/19 2058 5,500.00 4500193593 02/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESANNUAL SUBSCRIPTION 01/28/19 CNICHE ACADEMY LLC Count 1NICHE ACADEMY LLC Total5,500.00$ 00556887 FT to FT-Pending BCC Agenda# 0000125862 NICOLE KING TD 12/19/18 01092019 50.69 01/18/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM12/8-12/19/18 TRAVEL 01/09/19 CNICOLE KING Count 1NICOLE KING Total50.69$ 00561987 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 02/01/19 508 235.79 4500190663 03/03/19 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.FEB 2019 EXPENSE 01/30/19 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00558329 FT to FT-Pending BCC Agenda# 0000112965 NOSBEL PEREZ PC 10/30/18 10/24-10/26/18 68.00 10/30/18 TRAINING FOR LABORATORY STAFF 10/24-10/26/18 PER DIEM 01/15/19 CNOSBEL PEREZ Count 1NOSBEL PEREZ Total68.00$ 00557310 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/05/19 679R 1,760.00 4500192821 02/02/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEAST NAPLES LIBRARY 01/11/19 A00558195 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 01/14/19 683 2,999.70 4500193326 02/11/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYMARCO ISLAND LIBRARY 01/15/19 A00558201 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 01/14/19 684 5,939.56 4500192317 02/11/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYMARCO ISLAND HISTORICAL 01/15/19 A00558203 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/14/19 682 6,245.16 4500192881 02/11/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEMS STATION #3 HELICOP/OPS 01/15/19 A00558204 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/14/19 685 4,959.29 4500192092 02/11/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESGG COMMUNITY CENTER 01/15/19 A00558206 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/14/19 686 1,767.00 4500191717 02/11/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESTRANSPORTATION BUILDING 01/15/19 ANR CONTRACTORS INC Count 6NR CONTRACTORS INC Total23,670.71$ 00559688 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 01/17/19 362272 106.00 4500190637 02/14/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPE SAMPLE (WS) 01/22/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total106.00$ 00559846 FT to FT-Pending BCC Agenda# 0000124986 OCCUPATIONAL HEALTH SYSTEMS INC RM 01/22/19 2759 3,500.00 4500193728 02/21/19 MAINTAIN PATIENTS RECORDS AND PRESERVE PRIVACYMEDIMEDITRAX SOFTWARE UPD 01/22/19 COCCUPATIONAL HEALTH SYSTEMS INC Count 1OCCUPATIONAL HEALTH SYSTEMS INC Total 3,500.00$ 00561032 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 01/25/19 PER DIEM 37.00 01/25/19 TRAVEL REIMBURSEMENT 1/15-1/17/19 PER DIEM 01/25/19 A00561059 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 12/18/18 PER DIEM 26.00 12/18/18 TRAVEL REIMBURSEMENT 12/13-12/14/18 PER DIEM 01/25/19 AOLEMA L EDWARDS Count 2OLEMA L EDWARDS Total63.00$ 00560177 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 01/22/19 127028 12,917.65 4500187541 02/19/19 RESTORE PUBLIC USE FACILITY GG COMMUNITY PK POOL REPAIR 01/23/19 A00560178 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 01/22/19 5807 12,892.50 4500187541 02/19/19 RESTORE PUBLIC USE FACILITY GG COMMUNITY PK POOL REPAIR 01/23/19 A00560179 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 01/22/19 5806 10,744.30 4500187541 02/19/19 RESTORE PUBLIC USE FACILITY GG COMMUNITY PK POOL REPAIR 01/23/19 A00560181 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 01/22/19 5804 R 5,237.50 4500187541 02/19/19 RESTORE PUBLIC USE FACILITY GG COMMUNITY PK POOL REPAIR 01/23/19 AOMNI AQUATICS INC Count 4OMNI AQUATICS INC Total41,791.95$ 00562482 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18160446 12,140.60 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 01/31/19 A00562486 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18160456 4,800.94 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 01/31/19 A00562491 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18159061 17,654.79 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 01/31/19 AInvoice for BCC Approval Export 02.6.2019Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562492 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18159072 8,657.84 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 01/31/19 A00562496 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18159090 1,776.97 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 01/31/19 A00562507 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18153846 5,293.91 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 01/31/19 A00563208 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 H-0052994 2,000.00 4500193803 02/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/04/19 A00563210 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/01/19 H-0056455 2,000.00 4500193803 01/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/04/19 A00563211 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18153825 6,219.80 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/04/19 A00563212 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18153841 13,776.66 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/04/19 A00563214 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212CO18153842 4,325.29 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/04/19 AOVERDRIVE INC Count 11OVERDRIVE INC Total78,646.80$ 00560518 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 01/07/19 2521151-Q42018 150.60 4500189731 02/06/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 10/01/18-12/31/18 01/24/19 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total150.60$ 00558865 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/16/19 478578 599.20 4500190106 02/15/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 1/10 01/17/19 C00560657 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/23/19 478773 1,292.03 4500190106 02/22/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 1/16 01/24/19 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total1,891.23$ 00550422 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 12/10/18 1072302 19.23 4500193149 01/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBIOBOR JF 16 OZ SINGLES 12/11/18 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total19.23$ 00561815 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 01/22/19 IV107774 605.00 4500192934 02/19/19 NEEDED FOR CONTINUITY IN OPERATIONS' AND ACCOUNTABILITYPARKING METER MONITORING 01/30/19 APARKEON INC Count 1PARKEON INC Total605.00$ 00560584 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 01/15/19 99738 311.49 4500191276 02/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR PRESSURE REGULATOR 01/24/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total311.49$ 00557657 FT to FT-Pending BCC Agenda# 0000109549 PAUL DUCCA IT 01/11/19 MILES 9/8 & 9/12 45.78 01/11/19 NETWORK INFRASTRUCTURE MONITORINGMILEAGE REIMB 9/08 & 9/12 01/11/19 APAUL DUCCA Count 1PAUL DUCCA Total45.78$ 00556129 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 01/04/19 51826 250.00 4500191055 02/01/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES- JAN 2019 01/07/19 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00561031 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS01/19/19 DECEMBER 2018 1,268.98 4500191485 02/16/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-DEC 01/25/19 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,268.98$ 00560704 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 01/24/19 37944 - 58922 300.00 4500192225 02/21/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYPICK UP/STG 1/24-2/23/19 01/24/19 A00561317 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 01/15/19 160044 - 58950 110.00 4500192225 02/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/01-1/31/19 01/28/19 A00561319 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 01/15/19 001275 - 58949 150.00 4500192225 02/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/01-1/31/19 01/28/19 A00561320 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 01/15/19 9211 - 58948 200.00 4500192225 02/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/01-1/31/19 01/28/19 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total760.00$ 00559613 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 01/14/19 145794 399.33 4500189741 02/11/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 01/21/19 A00560817 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 01/22/18 146048 1,051.08 4500189741 02/19/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 01/25/19 A00561339 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 01/22/19 146171 340.74 4500189890 02/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/28/19 A00562376 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 01/28/19 146523 150.15 4500189741 02/25/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 01/31/19 APHENOVA INC Count 4PHENOVA INC Total1,941.30$ 00563680 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 01/11/19 20488640 412.30 4500189885 02/08/19 FOOD AND LITTER FOR DAS ANIMALS PET SUPPLIES 02/05/19 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total412.30$ 00555373 FT to FT-Pending BCC Agenda# 0000104357 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 12/23/18 3102793967 758.43 4700003815 01/22/19MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 10/19/18-1/18/19 01/03/19 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1Invoice for BCC Approval Export 02.6.2019Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 00559026 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC WTN 01/11/19 7155 1,236.00 4500193070 02/10/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLEAR & BRONZE POLYCARBONATE 01/17/19 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total1,236.00$ 00554599 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INCPR1 12/10/18 8420863 1,306.41 4500190486 01/07/19 NEEDED FOR SAFE OPERATION OF THE GYM FOR PUBLIC USEMISC FITNESS EQUIPMENT 12/28/18 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total1,306.41$ 00554633 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 12/19/18 955190 375.26 4500193167 01/16/19 PROVIDE ASPHALT REPAIR SERVICES TO THE PUBLICSP 9.5MM TLC RAP 12/28/18 A00558835 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 01/11/19 965309 33.63 4500193167 02/08/19 PROVIDE ASPHALT REPAIR SERVICES TO THE PUBLICS III RAP 01/17/19 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total408.89$ 00559380 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 01/17/19 72817 457.50 4500188387 02/14/19 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE12/1-12/28/18 IMMOKALEE SIGN SR29 SOUTH01/18/19 A00559381 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 01/14/19 72813 FINAL 15,480.25 4500186187 02/11/19 IMPROVEMENTS TO PUBLIC USE FACILITY4/28-9/30/18 CLAM PASS PARK RESTROOM01/18/19 A00560506 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/23/19 72867 246.00 4500185609 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/28/18 ASSET ONBOARDING FOR WW CIP01/24/19 A00560507 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/23/19 72866 7,383.00 4500184710 02/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/28/18 PS 302.25 REFURBISHMENT01/24/19 A00560508 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/18/19 72865 10,786.00 4500187821 02/15/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/1-12/28/18 NAPLES PARK PUBLIC UTILITIES01/24/19 A00560509 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/18/19 72864 437.00 4500188103 02/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/28/18 GGC WTP RAW WATER MAIN01/24/19 A00560510 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/18/19 72863 1,399.00 4500186022 02/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/28/18 CASSENA RD WM IMPROVEMENT01/24/19 A00560511 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/18/19 72862 919.50 4500193168 02/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/18-12/28/18 WILDFLOWER WAY WATER LOOPING01/24/19 A00560512 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/18/19 72861 4,079.50 4500190792 02/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/28/18 WW PUMP STATION TECHNICAL SUPPORT01/24/19 A00560513 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/18/19 72860 10,540.50 4500189606 02/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/28/18 PS 101.07 REPLACEMENT 01/24/19 A00560514 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/18/19 72859 10,868.00 4500189605 02/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/28/18 PS 101.06 REPLACEMENT 01/24/19 A00560515 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/23/19 72868 5,310.00 4500188929 02/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/28/18 I75/CR951 UTILITY RELOCATION01/24/19 A00560922 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 01/24/19 72881 3,958.25 4500189397 02/21/19 IMPROVE PUBLIC BATHROOM FACILITY 12/1-12/28/18 CP RESTROOM EXPANSION01/25/19 A00560924 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 01/24/19 72880 4,483.50 4500191003 02/21/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS12/1-12/28/18 CLAM PASS PARKING STRUCTURE01/25/19 A00560925 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 01/24/19 72879 1,575.00 4500186607 02/21/19 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA12/1-12/28/18 VANDERBILT DR PH 6 & 7 01/25/19 A00561263 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 01/24/19 72883 2,800.00 4500183532 02/21/19 DESIGN SPACE FOR CAMPSITE CARETAKER TO KEEP PATRONS SAFE12/1-12/29/18 PEPPER RANCH HOST CAMPER SITE01/28/19 AQ GRADY MINOR & ASSOCIATES PA Count 16Q GRADY MINOR & ASSOCIATES PA Total 80,723.00$ 00557407 FT to FT-Pending BCC Agenda# 0000126217 RAIN DROP PRODUCTS LLC PAD 02/26/18 0020344-IN 2,153.50 4500193491 03/28/18 AQUATIC PARTS NEEDED TO REPLACE BROKEN PIECESPARTS FOR PARKS 01/11/19 CRAIN DROP PRODUCTS LLC Count 1RAIN DROP PRODUCTS LLC Total2,153.50$ 00562538 FT to FT-Pending BCC Agenda# 0000127737 RAMONA ATTLE RM 01/31/19 01312019 44.00 02/05/19 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGEPER DIEM 2/04/19-2/05/19 01/31/19 CRAMONA ATTLE Count 1RAMONA ATTLE Total44.00$ 00559532 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 01/15/19 805817 383.50 4500189936 01/15/19 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSLUMBER SUPPLIES-TRANSP 01/19/19 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 383.50$ 00563179 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 01/31/19 IN-07-1190117882 584.00 4500192504 03/02/19PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS1/1-1/31 ADS,WWGR-FM, SOL 02/04/19 C00563180 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 01/31/19 IN-15-1190114444 483.00 4500192504 03/02/19PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS1/1-1/31 ADS,WJGO-FM, SOL 02/04/19 C00563181 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 01/31/19 IN-12-119011979 420.00 4500192504 03/02/19 PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS1/1-1/31 ADS,WSGL-FM, SOL 02/04/19 C00563182 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 01/31/19 IN-07-1190117859 728.00 4500193373 03/02/19PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION1/14-1/31 ADS,WWGR-FM 02/04/19 C00563183 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 01/31/19 IN-12-1190110952 280.00 4500193373 03/02/19PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION1/14-1/31 ADS,WSGL-FM 02/04/19 C00563185 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 01/31/19 IN-15-1190114425 624.00 4500193373 03/02/19PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION1/14-1/31 ADS,WJGO-FM 02/04/19 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 3,119.00$ 00561245 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/25/19 P84076 491.24 4500191270 02/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET 01/28/19 AInvoice for BCC Approval Export 02.6.2019Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00561539 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/28/19 P84108 88.50 4500191270 02/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER SEALS-FLEET 01/29/19 AREV RTC INC Count 2REV RTC INC Total579.74$ 00559917 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/10/19 S123568718.001 542.62 4500190777 02/07/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 750 115V IO MOD 01/22/19 A00559920 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/14/19 S123527138.001 310.31 4500190777 02/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSMICROLOGIX CABLES, P.UTIL 01/22/19 A00559923 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/15/19 S123399512.001 2,743.90 4500193291 02/12/19 PROVIDE TESTING EQUIPMENT FOR POWER SYSTEMSDPG4000-500 KIT, P.UTIL 01/22/19 A00559924 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/15/19 S123568718.002 271.31 4500190777 02/12/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 750 115V IO MOD 01/22/19 A00560982 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/19/19 S123399512.003 2,743.90 4500193291 02/16/19 PROVIDE TESTING EQUIPMENT FOR POWER SYSTEMSDPG4000-500 KIT, P.UTIL 01/25/19 A00562230 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/24/19 S123695917.001 17,329.53 4500190777 02/21/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSMODULES, CONTROLLERS & PO 01/31/19 A00562553 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 01/25/19 S123618764.001 93.30 4500190785 02/22/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHIGH PERFM TIMING RELAY 02/01/19 A00563434 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/29/19 S123738217.001 381.05 4500190777 02/26/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 02/05/19 AREXEL USA INC Count 8REXEL USA INC Total24,415.92$ 00560188 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 01/22/19 5876 396.15 4500192949 02/21/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/SEAGATE PKWY 01/23/19 C00560194 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 01/22/19 5875 996.15 4500192949 02/21/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/CONNORS PARK 01/23/19 C00562454 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 01/31/19 5926 498.08 4500192949 03/02/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/CONNORS PARK 01/31/19 C00562455 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 02/01/19 5925 792.31 4500192949 03/03/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING SVS F/SEAGATE PKWY 01/31/19 CRICARDO RIVES Count 4RICARDO RIVES Total2,682.69$ 00559152 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/10/19 101608170 249.07 4700003804 02/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29-1/28/19,COPIER LEAS 01/18/19 C00560557 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 12/26/18 5055462916 183.06 4500191786 01/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/1-31 ADDL IMAGES-3 LOC 01/24/19 A00560559 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 01/01/19 5055516513 107.91 4500191786 01/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/1-31 ADD'L IMAGES: 4 L 01/24/19 A00560560 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 01/01/19 5055517095 62.18 4500191786 01/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/1-31 ADD'L IMAGES: 3 L 01/24/19 A00560561 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 01/01/19 5055517155 51.46 4500191786 01/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/1-31 ADD'L IMAGES: HDQ 01/24/19 A00561298 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 10/01/18 5054716897 51.65 4500191786 10/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/1-30 ADD'L IMAGES: HDQT 01/28/19 A00561300 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 10/01/18 5054716985 19.84 4500191786 10/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/1-30 ADD'L IMAGES: MARC 01/28/19 A00561302 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 10/01/18 5054717856 91.24 4500191786 10/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/1-30 ADD'L IMAGES: 4 LO 01/28/19 A00561303 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 10/01/18 5054717720 82.02 4500191786 10/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/1-30 ADD'L IMAGES: 3 LO 01/28/19 A00562618 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/25/19 101664868 714.53 4700003804 02/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/21-2/20:COPIER LEASE-3 02/01/19 CRICOH USA INC Count 10RICOH USA INC Total1,612.96$ 00556518 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 01/07/19 4626 602.00 4500192752 02/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/26-12/20/18 NCWRF GIS 01/08/19 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 602.00$ 00558881 FT to FT-Pending BCC Agenda# 0000117031 ROOKERY BAY NATIONAL ESTUARINE STO 01/15/19 TRAIN PRGM AGMT 10,000.00 4500193597 02/14/19 TO EDUCATE PUBLIC AND STAFF OF IMPORTANCE OF SW POLLUTIONTRAINING PRGM-11/1/18-10/30/19 01/17/19 CROOKERY BAY NATIONAL ESTUARINE Count 1ROOKERY BAY NATIONAL ESTUARINE Total 10,000.00$ 00561557 FT to FT-Pending BCC Agenda# 0000107810 ROSA MUNOZ HS 01/29/19 01292019 84.00 02/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.PER DIEM SEC 3 TRAINING 01/29/19 AROSA MUNOZ Count 1ROSA MUNOZ Total84.00$ 00558681 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 01/16/19 00097550 888.00 4500190794 01/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS,1/2-15 F/SW 01/16/19 A00558682 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 01/16/19 00097549 150.00 4500191407 01/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS,1/2-15 F/UT 01/16/19 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,038.00$ Invoice for BCC Approval Export 02.6.2019Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559338 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 01/08/19 000042616 9,122.80 4500184020 02/05/19 MAINTAIN PUBLIC PROPERTY 11/25-12/22/18 ANN OLESKY EROSION CONTROL01/18/19 A00559340 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/09/19000042660 6,283.05 4500188046 02/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/25-12/22/18 GULF SHORE DR S AC WATER MAIN01/18/19 A00559342 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 01/08/19000042576 172.35 4500187697 02/05/19 PROVIDE ENGINEERING SRVS SATURNIA LKS LOOPING WATER DIST11/25-12/22/18 SATURNIA LAKES WATER MAIN LOOPING01/18/19 A00559343 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/08/19000042573 3,974.20 4500188224 02/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/22/18 GGC WTP WATER MAIN ABANDONMENT01/18/19 A00559344 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 01/08/19000042574 942.60 4500183641 02/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/22/18 CANAL CROSSING FOR PS 302.0701/18/19 A00561575 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 01/08/19 000043016 REVISE 1,879.30 4500187679 02/05/19 DESIGN BY INDUSTRY STANDARDS 11/25-12/22/18 PINE RIDGE STORMWATER OUTFALL01/29/19 A00561796 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 12/03/18 000042206 REV 1,000.00 4500192086 12/17/18 PROVIDE SURVEYING & MAPPING SERVICES-VANDERBILT LAGOON MSTUVANDERBILT BEACH MSTU LEGAL DESCRIPTION01/29/19 ARWA INC Count 7RWA INC Total23,374.30$ 00560528 FT to FT-Pending BCC Agenda# 0000117938 SAFETY GEAR CORPORATION PAD 01/14/19 0044098 3,850.00 4500193282 02/13/19 MESH SAFETY VESTS TO HELP IDENTIFY STAFF AT EVENTSSAFETY VESTS F/PARKS 01/24/19 CSAFETY GEAR CORPORATION Count 1SAFETY GEAR CORPORATION Total3,850.00$ 00557498 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 01/10/19 510332 222.64 4500189846 02/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL F/TRAFFIC 01/11/19 A00557717 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 01/11/19 510599 30.24 4500189846 02/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL F/TRAFFIC 01/12/19 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total252.88$ 00561219 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 01/26/19 JAN 2019 PILATES 372.00 4500192401 01/26/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES F/RISK MGMT 01/28/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total372.00$ 00556762 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT FM 12/19/18 999999/331620807 15.00 4500193657 12/19/18 COUNTY EMPLOYEE MEMBERSHIP FEES FOR EMERGENCY PURCHASESMEMBERSHIP FEE-FAC MGMT 01/09/19 C00558697 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 01/10/19 3316/331564484 179.10 4500190044 02/09/19 PURCHASE OF ITEMS FOR RESALE FOOD & OPERATING SUPPLIES 01/16/19 C00558698 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 01/10/19 3330/331564484 226.82 4500190044 02/09/19 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES F/RESALE 01/16/19 C00558868 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 01/16/19 1566/331619536 86.90 4500191783 02/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 01/17/19 C00559775 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 01/21/19 2827/331564484 361.65 4500190045 02/20/19 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSFOOD SUPPLIES-AIRPORT AUTHORITY 01/22/19 C00559777 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 01/21/19 2826/331564484 110.90 4500190045 02/20/19 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSOPERATING SUPPLIES-AIRPORT 01/22/19 C00562623 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 01/30/19 8565/326973351 61.64 4500190244 03/01/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 02/01/19 CSAMS CLUB DIRECT Count 7SAMS CLUB DIRECT Total1,042.01$ 00560192 FT to FT-Pending BCC Agenda# 0000108241 SAWYERS OUTBOARD SERVICE PBD 12/20/18 17714 2,997.98 4500192783 01/17/19 REPLACE BOAT MOTOR FOR USE ON LAKES AND IN CLAM BAYSUZUKI BOAT MOTOR-PEL BAY 01/23/19 ASAWYERS OUTBOARD SERVICE Count 1SAWYERS OUTBOARD SERVICE Total 2,997.98$ 00561583 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 11/23/18 LOC-000192401 724.00 4500190195 12/23/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/23-12/20 ADS:PAVILION 01/29/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00559165 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 12/15/18 2139536/539991 1,020.00 4500189532 01/14/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD, 12/15 - CAT 01/18/19 C00559166 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 12/18/18 2183321/539991 750.00 4500192844 01/17/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD, 12/18 - CAT 01/18/19 C00559167 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 12/15/18 2139537/539991 1,680.00 4500189532 01/14/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD RUN 2 TIMES 01/18/19 C00559170 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 12/11/18 2183319/539991 1,500.00 4500192844 01/10/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD RUN TWICE,12/11 01/18/19 C00559533 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC CDA 12/21/18 2172920/505868 150.00 4500190197 01/20/19 PROVIDE LEGAL ADVERTISING SERVICES FOR GMDONLINE AD, 12/21-COM DEV 01/19/19 CSCRIPPS NP OPERATING LLC Count 5SCRIPPS NP OPERATING LLC Total5,100.00$ 00558686 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 01/15/19 39038 747.10 4500189757 02/14/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSDISCRETE ANALYZER SUPPLIES 01/16/19 C00558807 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 01/16/19 39051 5,950.00 4500189757 02/15/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSERVICE CONTRACT-10/1/18-9/30/19 01/16/19 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total6,697.10$ 00558220 FT to FT-Pending BCC Agenda# 0000126223 SEAN TAYLOR CALLAHAN CM 01/15/19 PERDIEM-12/17-19 133.00 01/15/19 TO RECEIVE INFORMATION ON FUTURE COUNTY PROJECTS.REIMB F/TRVL TO ORLANDO 01/15/19 CSEAN TAYLOR CALLAHAN Count 1SEAN TAYLOR CALLAHAN Total133.00$ Invoice for BCC Approval Export 02.6.2019Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559623 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 01/18/19 0032139295 84.80 4500189705 02/17/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELAPPAREL F/STAFF-SOLID WASTE 01/21/19 C00560413 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 01/22/19 0032160354 295.12 4500193158 02/21/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSAPPAREL F/STAFF AT WATER 01/24/19 C00560447 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 01/23/19 0032175102 116.28 4500193460 02/22/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFAPPAREL F/STAFF AT WW 01/24/19 C00560693 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 01/21/19 0032146436 379.28 4500190877 02/20/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560694 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 12/05/18 0031793911 108.87 4500190877 01/04/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560695 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 12/21/18 0031955047 616.33 4500190877 01/20/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560696 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 01/15/19 0032110251 426.69 4500190877 02/14/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560697 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 12/18/19 0031914711 271.44 4500190877 01/17/20 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560699 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 01/14/19 0032096871 711.15 4500190877 02/13/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560869 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 01/24/19 0032185208 84.80 4500189705 02/23/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELAPPAREL F/STAFF-SOLID WASTE 01/25/19 C00561195 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 01/25/19 0032194167 252.96 4500193158 02/24/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSAPPAREL F/STAFF AT WATER 01/26/19 CSERVICEWEAR APPAREL INC Count 11SERVICEWEAR APPAREL INC Total3,347.72$ 00558325 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA 01/14/19 P3065 REVISED 11,610.00 4500188538 02/13/19 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESMPO WEBSITE HOSTING, MAIN 01/15/19 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total11,610.00$ 00558393 FT to FT-Pending BCC Agenda# 0000102702 SHAMROCK PLUMBING & MECHANICAL INC TP1 01/15/19 52399 2,420.00 4500193332 02/12/19 PROVIDE SAFE DISPENSING OF CHEMICALS WHEN MIXING WITH WATERWATER SUPPLY F/DILUTION 01/15/19 ASHAMROCK PLUMBING & MECHANICAL INC Count 1SHAMROCK PLUMBING & MECHANICAL INC Total 2,420.00$ 00558971 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 01/10/18 HNT1900805 1,310.61 4500191813 02/07/18 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTSERVICE CALL,1/10: PARTS& 01/17/19 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total1,310.61$ 00558694 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 01/15/19 B09379415 6,365.35 4500193552 02/12/19 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSHAREGATE-5 SEATS-12MO SO 01/16/19 A00558947 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SWC 11/30/18 B09192502A 1,711.92 4500193016 12/28/18 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKINGMICROSOFT SOFTWARE 01/17/19 A00561098 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 01/24/19 B09424813 354.19 4500193618 02/21/19 SOFTWARE MAINTENANCE RENEWAL FOR COMPUTERS IN OFFICEVISIOPRO SOFTWARE-MICROSOFT 01/25/19 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total8,431.46$ 00561180 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 01/22/19 8126492060 39.00 4500192014 02/21/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGSHREDDING SVS, 1/3-PARKS 01/26/19 C00562055 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 02/01/19 8126496644 2,722.02 4500191831 03/03/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS, 12/7 01/30/19 C00562056 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 01/29/19 9427589897 1,361.01 4500191831 02/28/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS, 12/7 01/30/19 C00562057 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 02/01/19 8126496517 2,722.02 4500191831 03/03/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS, 12/7 01/30/19 CSHRED-IT US JV LLC Count 4SHRED-IT US JV LLC Total6,844.05$ 00557984 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 01/14/19 4/13-6166-09 57,700.00 4500186700 02/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/8-1/11/19 NCWRF CHLORINE TANK ELECTRICAL01/14/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 57,700.00$ 00563421 FT to FT-Pending BCC Agenda# 0000126585 SKALAR INC PC 01/29/19 2629439 1,381.06 4500192416 02/28/19 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGLAB SUPPLIES 02/05/19 CSKALAR INC Count 1SKALAR INC Total1,381.06$ 00557198 FT to FT-Pending BCC Agenda# 0000117676 SONJA SWEET RM 01/09/19 PER DIEM-1/28-30 68.00 01/09/19 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEREIMB F/TRVL TO CLEARWATER 01/10/19 CSONJA SWEET Count 1SONJA SWEET Total68.00$ 00560005 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z4 01/23/19 CC#51 22,195.00 4500189549 02/22/19 IRMA REPAIRS TO COUNTY PROPERTY HURR. IRMA DAMAGE: HDQTR 01/23/19 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total22,195.00$ Invoice for BCC Approval Export 02.6.2019Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560071 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 11/20/18 10348257 48.00 4500189702 12/20/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 11/20 01/23/19 CSPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total48.00$ 00558907 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/11/19 1458195 48.75 4500174343 02/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/4/19 PUR WEBSITE MAINTENANCE 01/17/19 A00558910 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/11/19 1458196 1,264.50 4500174343 02/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/4/19 PUBLIC UTILITIES RENEWAL WEBSITE01/17/19 A00559876 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 01/16/19 1460375 2,006.00 4500188284 02/13/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY10/13-1/11/19 JAMES V MUDD EOC BUILDING01/22/19 A00559878 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 01/16/19 1460372 15,500.00 4500187213 02/13/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY12/15-1/11/19 CHILLED WATER STUDY 01/22/19 A00559881 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 01/16/19 1460370 3,914.79 4500185208 02/13/19 PROFESSIONAL SERVICES 9/15-1/11/19 JAIL CHILLER PLANT UPGRADES01/22/19 A00560849 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 01/25/19 1463081 12,136.25 4500188463 02/22/19 STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE12/8-1/18/19 WHIPPOORWILL LANE-MARBELLA LAKES01/25/19 A00561094 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 01/25/19 1464380 FINAL 28,913.50 4500174472 02/22/19 GROUNDWATER MODELING SERVICES 11/10-12/1/18 GROUNDWATER MODELING01/25/19 A00561097 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 01/25/19 1463941 2,417.25 4500185100 02/22/19 IMPROVE PUBLIC USE FACILITY 12/8-1/18/19 EAGLE LAKES ARTIFICIAL TURF01/25/19 A00561101 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/25/19 1463947 6,283.00 4500192652 02/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/15-1/18/19 HERITAGE BAY MPS 01/25/19 A00561104 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/25/19 1463962 2,575.00 4500186612 02/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/8-1/18/19 MPS 302 RECONFIG-DESIGN01/25/19 A00561136 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 01/25/19 1463955 1,612.75 4500192772 02/22/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY PROPERTY PROJECT12/4-1/18/19 GOVERNMENT CENTER ENERGY MASTER PLAN01/26/19 A00561138 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/25/19 1463952 17,495.50 4500192350 02/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/8-1/18/19 NE SERVICE AREA - BCIRP 01/26/19 A00561144 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/25/19 1463942 721.75 4500187264 02/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/14-1/18/19 PELICAN MARSH IQ PUMP STATION01/26/19 A00561996 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 01/25/19 1463961 6,710.74 4500185487 02/22/19 IFAS BUILDING REPAIR WO AND SCOPE 12/8-1/18/19 IFAS BUILDING 01/30/19 A00562440 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/30/19 1467000 526.00 4500176477 02/27/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/17-1/18/19 PRECONSTRUCTION COORDINATION01/31/19 ASTANTEC CONSULTING SERVICES INC Count 15STANTEC CONSULTING SERVICES INC Total 102,125.78$ 00553113 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PAD 12/15/18 3399454951 163.17 4500191384 01/12/19 OPERATING OFFICE SUPPLIES OFFICE SUPPLIES 12/20/18 ASTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 163.17$ 00549606 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PR1 12/06/18 115599 5,577.95 4500191067 01/03/19 NEEDED FOR CONTINUITY IN OPERATIONSPERMIT DECALS F/PARKS 12/06/18 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 5,577.95$ 00544433 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 10/19/18 201545 415.50 4500189035 10/19/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 11/15/18 A00549969 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/15/18 203958 45.00 4500185253 11/15/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3E 12/07/18 A00549970 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 10/25/18 201959 102.60 4500185253 10/25/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3E 12/07/18 A00549975 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 10/31/18 202395 169.00 4500185253 10/31/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3E 12/07/18 A00549984 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/19/18 204252 289.12 4500189074 11/19/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-CCE 12/07/18 A00549990 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/16/18 204182 233.08 4500185131 11/16/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-OA3B 12/07/18 A00549998 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/15/18 203956 306.00 4500189035 11/15/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 12/07/18 A00550012 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/16/18 204178 302.00 4500189074 11/16/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-CCE 12/07/18 A00550016 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/01/18 202412 241.10 4500189074 11/01/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-CCE 12/07/18 A00550028 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/01/18 202410 59.75 4500189074 11/01/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-CCE 12/07/18 A00550032 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 10/31/18 202383 202.00 4500189074 10/31/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-CCE 12/07/18 A00563643 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 12/10/18 205979 73.89 4500189074 12/10/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-CCE 02/05/19 ASUMMIT HOME RESPIRATORY SERVICE INC Count 12SUMMIT HOME RESPIRATORY SERVICE INC Total 2,439.04$ 00562965 FT to FT-Pending BCC Agenda# 0000115446 SUN SPORTS CYCLE & WATERCRAFT IN PAD 02/01/19 19526-4500193063 8,490.40 4500193063 03/03/19 TO MAINTAIN SAFETY OF SEA TURTLES ON PUBLIC BEACHES2 '19 HONDA 4 WHEELERS 02/01/19 CSUN SPORTS CYCLE & WATERCRAFT IN Count 1SUN SPORTS CYCLE & WATERCRAFT IN Total 8,490.40$ 00553577 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 12/21/18 402032 52.43 4500191006 12/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETUREA DEF FILTER 12/21/18 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total52.43$ 00559137 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT10/31/18 83565421-0001 1,571.40 4500191164 11/30/18 PROVIDE WATER SITE LANDSCAPING MAINTENANCE FOR DISTRIBUTIONCOMMERCIAL MOWER RENTAL 01/17/19 CInvoice for BCC Approval Export 02.6.2019Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559138 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT11/28/19 83565421-0002 1,338.16 4500191164 12/28/19 PROVIDE WATER SITE LANDSCAPING MAINTENANCE FOR DISTRIBUTIONCOMMERCIAL MOWER RENTAL 01/17/19 C00559139 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT12/26/18 83565421-0003 1,571.40 4500191162 01/25/19 PROVIDE EQUIPMENT TO MAINTAIN WELLSITECOMMERCIAL MOWER RENTAL 01/17/19 C00560667 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT01/18/19 83565421-0006 (233.24) 4500191162 01/18/19 PROVIDE EQUIPMENT TO MAINTAIN WELLSITECREDIT MEMO 01/24/19 C00560671 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT01/18/19 83565421-0004 (233.24) 4500191164 01/18/19 PROVIDE WATER SITE LANDSCAPING MAINTENANCE FOR DISTRIBUTIONCREDIT MEMO 01/24/19 CSUNBELT RENTALS Count 5SUNBELT RENTALS Total4,014.48$ 00540450 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 09/13/18 296652/1 198.80 4500193046 10/11/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERHARDWARE SUPPLIES, PARKS 10/31/18 A00540454 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 07/23/18 139632/3 148.97 4500193046 08/20/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERHARDWARE SUPPLIES, PARKS 10/31/18 A00558400 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 01/14/19 50053/5 21.54 4500190756 02/11/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS7" CRAB TRP FLOAT, P.UTIL 01/15/19 A00560208 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 01/17/19 141520/3 12.59 4500190969 02/14/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES, P.UTIL 01/23/19 A00561554 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 01/16/19 141511/3 16.18 4500190968 02/13/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTSTENCIL NBR<R 6", P.UTIL 01/29/19 A00562754 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 01/24/19 141613/3 26.94 4500190968 02/21/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTSPRAY PAINT & SANDPAPER 02/01/19 ASUNSHINE ACE HARDWARE INC Count 6SUNSHINE ACE HARDWARE INC Total425.02$ 00559776 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/19 192934 25.68 4500190801 02/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559778 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/19 192912 27.48 4500190801 02/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/19 192908 25.68 4500190801 02/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559780 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/19 192846 27.48 4500190801 02/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/19 192808 25.68 4500190801 02/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559783 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/15/19 192704 27.48 4500190801 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559784 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/15/19 192701 29.28 4500190801 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559785 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/15/19 192700 33.47 4500190801 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/15/19 192698 27.48 4500190801 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/15/19 192674 25.68 4500190801 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/14/19 192580 44.25 4500190801 02/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/14/19 192575 27.48 4500190801 02/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/19 192382 27.48 4500190801 02/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/19 192365 27.48 4500190801 02/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/19 192229 29.28 4500190801 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/19 192227 37.66 4500190801 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/19 192217 33.47 4500190801 02/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559797 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/19 192181 29.28 4500190801 02/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559798 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/19 192166 29.28 4500190801 02/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559799 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/19 192155 21.49 4500190801 02/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559800 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/19 192148 44.25 4500190801 02/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559801 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/19 192147 21.49 4500190801 02/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559802 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/08/19 192143 29.28 4500190801 02/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559803 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/07/19 192114 25.68 4500190801 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559804 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/07/19 192109 29.28 4500190801 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559806 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/07/19 192099 25.68 4500190801 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 CInvoice for BCC Approval Export 02.6.2019Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559808 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/07/19 192098 25.68 4500190801 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559809 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/07/19 192095 27.48 4500190801 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559811 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/07/19 192091 27.48 4500190801 02/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559813 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191895 25.68 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559814 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191893 27.48 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559816 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191892 21.49 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559817 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191868 64.65 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559818 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191856 60.46 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559820 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191849 59.45 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559822 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191847 59.45 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559823 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191843 53.46 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559824 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/19 191841 53.46 4500190801 02/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559825 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/19 191812 63.64 4500190801 02/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559826 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/19 191802 53.46 4500190801 02/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559827 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/19 191769 66.45 4500190801 02/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559828 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/19 191763 59.45 4500190801 02/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559829 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/19 191714 55.26 4500190801 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559830 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/19 191682 59.45 4500190801 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559831 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/19 191681 64.65 4500190801 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/02/19 191676 66.45 4500190801 02/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559833 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/18 191660 53.46 4500190801 01/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 C00559834 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/31/18 191620 53.46 4500190801 01/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 01/22/19 CSUNSHINE LUBES LLC Count 48SUNSHINE LUBES LLC Total1,860.15$ 00559060 FT to FT-Pending BCC Agenda# 0000110363 SUSAN GOLDEN HS 01/04/19 PER DIEM-10/29 352.00 01/04/19 SUPPORT AT SEOC REIMB F/TRVL TO TALLAHASSEE 01/17/19 CSUSAN GOLDEN Count 1SUSAN GOLDEN Total352.00$ 00559185 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 12/31/18 25-106989 28,396.40 4500190234 01/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS,12/31-GG W 01/18/19 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total28,396.40$ 00554624 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 12/21/18 2419922 5,857.80 4500193174 01/20/19 ANNUAL MAINTENANCE FOR RECORD MANAGEMENT SERVICE FOR PERMITSSOFTWARE MAINT RENEWAL 12/28/18 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total5,857.80$ 00558919 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 01/16/19 558 977.30 4500190518 02/15/19 TO MAINTAIN THE FLEET OF SAILBOATS FOR PROGRAMS AT SRPSAILBOAT SUPPLIES 01/17/19 CTACKLE SHACK Count 1TACKLE SHACK Total977.30$ 00558870 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC WWL 01/15/19 139575 37,565.08 4500189308 02/12/19 PROVIDE VEHICLES FOR STAFF TO PERFORM DAILY DUTIES2019 FORD F-150 SERIES 01/17/19 A00560152 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/18/19 139664 50,276.66 4500191319 02/15/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD S-DTY F-250 01/23/19 A00560158 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/15/19 139576 30,088.68 4500189927 02/12/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 01/23/19 A00560851 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/18/19 139663 32,734.73 4500190097 02/15/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 01/25/19 A00560852 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/18/19 139666 37,807.09 4500190443 02/15/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD S-DUTY F-250 01/25/19 A00560854 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/17/19 139469 26,222.82 4500189887 02/14/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD TRANSIT CONN 01/25/19 A00562068 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC PBD 01/28/19 139800 38,869.04 4500191421 02/25/19 VEHICLE REPLACEMENT OF FORD F-1502019 FORD F-150 SERIES 01/30/19 A00562130 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/28/19 139775 29,774.46 4500190198 02/25/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD TRANSIT CONN 01/31/19 AInvoice for BCC Approval Export 02.6.2019Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562131 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/28/19 139798 28,394.83 4500191319 02/25/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 01/31/19 A00562132 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/28/19 139780 37,807.09 4500190443 02/25/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD S-DUTY F-250 01/31/19 A00562133 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/24/19 139766 37,380.31 4500189899 02/21/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 01/31/19 A00562135 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/28/19 139765 30,696.17 4500189886 02/25/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 01/31/19 A00562136 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/24/19 139764 32,928.44 4500189870 02/21/19 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 01/31/19 A00563000 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/01/19 290681 29.95 4500190319 03/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PATS KEY 02/01/19 CTAMIAMI FORD INC Count 14TAMIAMI FORD INC Total450,575.35$ 00559127 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/09/19 209445 23,415.52 4500193594 02/08/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINT 10/01&11/02 01/17/19 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total23,415.52$ 00537138 FT to FT-Pending BCC Agenda# 0000123687 TARGETSOLUTIONS LEARNING LLC EMS 12/20/18 TSINV00000028451 3,738.00 4500193815 01/19/19 EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRACKING.MEMBERSHIP PLATFORM 10/17/18 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total 3,738.00$ 00560167 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/21/19 120507 54.43 4500190324 02/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 01/23/19 A00560676 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/24/19 120660 480.69 4500190324 02/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 01/24/19 A00561776 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/21/19 120522 (210.60) 4500190324 02/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/29/19 A00561777 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/23/19 120650 (3.00) 4500190324 02/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/29/19 A00561778 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/24/19 120775 (22.50) 4500190324 02/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/29/19 ATAYLOR & CROWE BATTERY COMPANY INC Count 5TAYLOR & CROWE BATTERY COMPANY INC Total 299.02$ 00549639 FT to FT-Pending BCC Agenda# 0000102930 TAYLOR RENTAL PAD 12/03/18 87068 2,870.87 4500192400 12/31/18 SEATING AND TABLES FOR SNOWFEST EVENTSNOWFEST RENTAL 12/03/18 12/07/18 ATAYLOR RENTAL Count 1TAYLOR RENTAL Total2,870.87$ 00558780 FT to FT-Pending BCC Agenda# 0000120534 TCS OF NAPLES WWL 01/14/19 0298425-IN 1,078.00 4500190857 02/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFIBERGLASS, POST BASE 01/16/19 CTCS OF NAPLES Count 1TCS OF NAPLES Total1,078.00$ 00559043 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WWL 01/16/19 1458 3,953.32 4500193780 02/13/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER PLANTCODE BLUE AT GATE REPAIR 01/17/19 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 3,953.32$ 00557158 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/09/19 6800007223 105.00 4500189744 02/08/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/10/19 C00557725 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 01/11/19 6800007340 1,576.00 4500189943 02/10/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 01/12/19 C00558664 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 01/16/19 6800007463 1,647.00 4500189943 02/15/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 01/16/19 C00558678 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 01/16/19 6800007460 1,647.00 4500189943 02/15/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 01/16/19 C00558693 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 01/16/19 6800007453 1,656.00 4500189943 02/15/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 01/16/19 C00559079 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/17/19 6800007555 33.00 4500189719 02/16/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/17/19 C00559080 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/17/19 6800007556 86.00 4500189718 02/16/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/17/19 C00559164 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/17/19 6800007580 33.00 4500189719 02/16/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/18/19 C00560009 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/11/19 6800007352 82.00 4500189742 02/10/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/23/19 C00561296 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/28/19 6800007910 33.00 4500189719 02/27/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/28/19 C00562441 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 01/31/19 6800008054 1,576.00 4500189943 03/02/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 01/31/19 C00562506 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/31/19 6800008074 86.00 4500189744 03/02/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/31/19 CTESTAMERICA LABORATORIES INC Count 12TESTAMERICA LABORATORIES INC Total 8,560.00$ 00557955 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 01/11/19 51398267 FINAL 3,081.00 4500184174 02/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/28/18 IQ SCADA AS-NEEDED WELL INTEGRATION01/14/19 A00559718 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 01/21/19 51401598 2,200.00 4500185760 02/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/28/18 GOLDEN GATE WWTP CONTROL SYSTEM01/22/19 A00559722 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/18/19 51400484 2,678.00 4500192653 02/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/27-12/28/18 BID REVIEW AND RECOMMENDATION01/22/19 AInvoice for BCC Approval Export 02.6.2019Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560007 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/17/19 51400125 7,042.00 4500192571 02/14/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/28/18 BOOSTER PUMP CONVERSION01/23/19 A00560057 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/17/19 51400124 2,041.00 4500192485 02/14/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/28/18 LIGHTNING PROTECTION PROJECT01/23/19 A00560061 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 01/17/19 51400123 3,585.00 4500191716 02/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 12/28/18 PERMIT MOD TO ORANGE TREE WWTP01/23/19 A00560062 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 01/17/19 51400122 4,380.00 4500192441 02/14/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/2/18 ORANGE TREE WWTP EVALUATION01/23/19 A00560064 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/17/19 51400121 9,058.00 4500186303 02/14/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/28/18 SCRWTP CHLORINE SCRUBBER01/23/19 A00560664 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 01/22/19 51401787 1,227.50 4500188582 02/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/28/18 PERMIT MOD TO GG WWTP 01/24/19 ATETRA TECH INC Count 9TETRA TECH INC Total35,292.50$ 00552152 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 12/13/18 913274968 3,570.00 4500192938 01/10/19 TREE TRIMMING NEEDED TO KEEP AREAS SAFE OF DEBRISEAGLE LAKES COMMUNITY PARK 12/17/18 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 3,570.00$ 00561738 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 01/28/19 MAR19S-033 950.00 4500190708 01/28/19 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSADVERTISING 01/29/19 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 00560850 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 10/12/18 MILES 9/20-10/11 87.69 10/17/18 PARTICIPATE IN MUSEUM BUSINESS MILEAGE REIMB 9/20-10/11 01/25/19 ATHERESA SCHOBER Count 1THERESA SCHOBER Total87.69$ 00561052 FT to FT-Pending BCC Agenda# 0000112773 TIMBERLINE TOOL LLC WT 01/25/19 17132 2,414.22 4500193189 02/22/19 PROVIDE PARTS FOR SERVICE TO THE COMMUNITY BY WTR DISTRIBUTIONTC2-S CLAMP W/EXT HANDLES 01/25/19 ATIMBERLINE TOOL LLC Count 1TIMBERLINE TOOL LLC Total2,414.22$ 00561556 FT to FT-Pending BCC Agenda# 0000126039 TOMAS CALDERON HS 01/29/19 01292019 84.00 02/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.PER DIEM SEC 3 TRAINING 01/29/19 CTOMAS CALDERON Count 1TOMAS CALDERON Total84.00$ 00559848 FT to FT-Pending BCC Agenda# 0000113497 TR TRANSPORTATION CONSULTANTS INC TEC 11/30/18 3766R 16,799.00 4500188762 12/28/18 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYTO 9/30/18-IMMOK@WOODCRST 01/22/19 ATR TRANSPORTATION CONSULTANTS INC Count 1TR TRANSPORTATION CONSULTANTS INC Total 16,799.00$ 00557303 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR CRA 11/20/18 1662 7,700.00 4500191829 12/20/18 CHRISTMAS DECORATIONS FOR COMMUNITY MEDIANS RIGHT OF WAYHOLIDAY LIGHTING & DECOR 01/11/19 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total7,700.00$ 00560673 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 01/22/19 3019622 3,148.66 4500190840 02/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS & HAUSER PARTS 01/24/19 A00560675 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 01/23/19 3019614 663.63 4500193410 02/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREENDRESS & HAUSER PARTS 01/24/19 A00560686 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 01/21/19 3019633 1,805.28 4500190182 02/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSPARE PARTS KIT FOR PUMP 01/24/19 A00561033 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 01/24/19 3019773 2,972.47 4500190182 02/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMINENT PARTS 01/25/19 A00561863 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 01/28/19 3020013 3,015.14 4500193462 02/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETRANSMITTER/CONVERSION KIT 01/30/19 A00563306 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 02/01/19 3020511 4,091.07 4500193661 03/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLEVEL RADAR SENSOR 02/04/19 ATRINOVA INC Count 6TRINOVA INC Total15,696.25$ 00559151 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 01/09/19 104717075 159.00 4500193455 02/06/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT5 GAL BLACK ECONOMY PAIL 01/18/19 AULINE INC Count 1ULINE INC Total159.00$ 00562073 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC WWL 01/22/19 INV245919 988.00 4500192919 02/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJANITORIAL SUPPLIES 01/30/19 CUNITED LABORATORIES INC Count 1UNITED LABORATORIES INC Total988.00$ 00547636 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/29/18 65740815-00 190.24 4500190463 12/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 11/30/18 A00548225 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/30/18 65760036-00 4.35 4500190463 12/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 12/04/18 A00555760 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/03/19 66147427-00 7.23 4500190463 01/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/04/19 A00557300 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/09/19 66215829-00 663.27 4500193937 02/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 01/11/19 A00557481 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/10/19 66230910-00 146.13 4500193926 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/11/19 A00557482 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/10/19 66239517-00 69.84 4500190463 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/11/19 AInvoice for BCC Approval Export 02.6.2019Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00557732 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/11/19 66216408-00 33.57 4500190463 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/12/19 A00557733 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/11/19 66205326-00 403.42 4500190463 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/12/19 A00558532 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/15/19 66303459-00 8.61 4500190463 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/16/19 A00558855 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/16/19 66319856-00 1,815.32 4500190463 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/17/19 A00558856 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/16/19 66320185-00 72.32 4500190463 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/17/19 A00559257 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/17/19 66273938-00 25.68 4500193788 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/18/19 A00559258 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/17/19 66335338-00 81.85 4500190463 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/18/19 A00560096 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/22/19 66388376-00 91.68 4500190463 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/23/19 A00560097 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/22/19 66398578-00 104.20 4500190463 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/23/19 A00561147 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/25/19 66446758-00 23.92 4500190463 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/26/19 A00561462 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/28/19 66472230-00 148.95 4500190463 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/29/19 A00561463 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/28/19 66472257-00 53.60 4500190463 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/29/19 A00561850 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/29/19 66494602-00 10.70 4500190463 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/30/19 A00561851 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/29/19 66456956-00 128.88 4500190463 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/30/19 A00563073 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/01/19 66542386-00 207.88 4500190463 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 02/03/19 A00563074 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/01/19 66405643-00 63.53 4500190463 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 02/03/19 AUNITED REFRIGERATION INC Count 22UNITED REFRIGERATION INC Total4,355.17$ 00561348 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 01/17/19 145302553-024 3,890.75 4500189924 02/16/19 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQPMNT RENTAL-TRUCK WATER 01/28/19 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 3,890.75$ 00558476 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9312 45.48 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00558478 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9311 211.80 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00558481 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9310 207.80 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00558482 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9309 80.68 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00558483 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9308 195.60 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00558484 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9307 207.80 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00558486 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/15/19 9306 207.80 4500192946 02/12/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/16/19 A00559334 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/18/19 9365 187.80 4500192946 02/15/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/18/19 A00559345 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/18/19 9354 187.80 4500192946 02/15/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/18/19 A00559346 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/18/19 9348 191.80 4500192946 02/15/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/18/19 A00559347 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/18/19 9346 117.36 4500192946 02/15/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/18/19 A00560682 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/24/19 9429 80.00 4500192946 02/21/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/24/19 A00561078 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/25/19 9448 12.00 4500190803 02/22/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-NATALIA CRUZ 01/25/19 A00561196 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/25/19 9441 80.00 4500192946 02/22/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/26/19 A00562595 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/31/19 9509 71.88 4500192946 02/28/19 UNIFORMS FOR DAS STAFF UNIFORMS 02/01/19 A00562734 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/31/19 9516 191.80 4500192946 02/28/19 UNIFORMS FOR DAS STAFF UNIFORMS 02/01/19 AUNITED UNIFORMS USA INC Count 16UNITED UNIFORMS USA INC Total2,277.40$ 00557152 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/09/19 778205 112.00 4500191087 02/08/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES PUDCOURSE PCKG-JEREMY FRABLE 01/10/19 C00561871 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/08/19 778128 112.00 4500191087 02/07/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES PUDCOURSE PACKAGE-JOHN REYES 01/30/19 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total224.00$ 00560526 FT to FT-Pending BCC Agenda# 0000125894 URC LLC CZM 01/11/19 1030 2,850.00 4500193623 02/08/19 BEACH GROOMING FOR PUBLIC HEALTH AND SAFETYBEACH GROOMER RAKE 01/24/19 AURC LLC Count 1URC LLC Total2,850.00$ 00557084 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 01/07/19 2019-801 550.00 4500191495 02/06/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 01/10/19 C00559738 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 01/20/19 2019_0806 550.00 4500188543 02/19/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SUPPLIES 01/22/19 CVEJA A TILLMAN DVM Count 2VEJA A TILLMAN DVM Total1,100.00$ 00542087 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/03/18 5500000056-906 1,676.39 4500190093 12/01/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 10/29-11/2 11/06/18 A00555813 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 12/28/18 110000000040-906 300.00 4500191610 01/25/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-DOMINGUEZ/FERIA 01/04/19 AInvoice for BCC Approval Export 02.6.2019Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558303 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 01/12/19 480000022-906-18 148.74 4500190664 02/09/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-CHARLES HARRISON 01/15/19 A00558304 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 01/12/19 450000017-906-18 140.24 4500190961 02/09/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JOHN NICHOLAS 1/08 01/15/19 A00558307 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 01/12/19 0200000056-906 140.24 4500190040 02/09/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-WILLIAM CHANCY 1/07 01/15/19 A00558308 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/12/19 190000016-906 294.49 4500190229 02/09/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 1/08&1/09 01/15/19 A00558309 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 01/12/19 05000000010-906 369.72 4500193002 02/09/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFSHOES-RECEIVED 1/07&1/10 01/15/19 A00558310 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 01/12/19 300000024-906-1 148.74 4500191686 02/09/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-REYCEL BLANCO 1/09 01/15/19 A00558311 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/12/19 660000108-906 523.97 4500190229 02/09/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 1/09&1/11 01/15/19 A00558312 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 01/12/19 400000084-906 276.23 4500189947 02/09/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 1/10&1/12 01/15/19 A00558313 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 01/12/19 100000029-906 127.49 4500190275 02/09/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-HERMANTHA RANATUGE 01/15/19 A00558315 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 01/12/19 100000030-906 135.99 4500190275 02/09/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-TROY SPRIK 1/09/19 01/15/19 A00561106 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 01/19/19 400000085-906 150.00 4500189947 02/16/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-PEDRO RODRIGUEZ 01/26/19 A00561107 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/19/19 710000025-905-1 150.00 4500190229 02/16/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-JAMES SITES 1/15/19 01/26/19 A00561108 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 01/19/19 5500000060-906 237.98 4500190093 02/16/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 1/15&1/16 01/26/19 A00561109 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 01/19/19 5800000009-906 144.49 4500190130 02/16/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYORESTOS NIEBA 1/15/19 01/26/19 A00561110 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 01/19/19 0200000057-906 150.00 4500190040 02/16/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-GREG SURNIAK 1/15 01/26/19 A00561111 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 01/19/19 0600000067-906 281.34 4500191408 02/16/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RECEIVED 1/17&1/18 01/26/19 A00561112 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/19/19 660000109-906 735.99 4500190229 02/16/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 1/15-1/18 01/26/19 A00561974 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 01/26/19 30000000021-906 123.24 4500190151 02/23/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-DONALD POE 1/25/19 01/30/19 A00561975 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/26/19 660000110-906 280.48 4500190229 02/23/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 1/25/19 01/30/19 A00561976 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 01/26/19 0600000068-906 281.34 4500191408 02/23/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.SHOES-RECEIVED 1/21&1/25 01/30/19 A00561977 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 01/26/19 400000086-906 437.72 4500189947 02/23/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 1/22-1/25 01/30/19 A00561978 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 01/26/19 0200000058-906 150.00 4500190040 02/23/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARSHOES-JEFF TESTON 1/25/19 01/30/19 A00561979 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 01/26/19 0400000124-906 150.00 4500190176 02/23/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-SHANE DODD 1/24/19 01/30/19 A00561981 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 01/26/19 300000026-906-1 148.74 4500191686 02/23/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFSHOES-KEVIN HARRIS 1/24 01/30/19 A00561982 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 01/26/19 0700000024-906 144.49 4500193372 02/23/19 DAY TO DAY OPERATIONS SHOES-K. HEINRICHSBERG 01/30/19 A00561983 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 01/26/19 50000000037-906 370.98 4500189789 02/23/19 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-RECEIVED 1/22&1/23 01/30/19 A00563831 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/31/19 190000017-906 300.00 4500190229 02/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 1/30/19 02/06/19 AVICS BOOT & SHOE INC Count 29VICS BOOT & SHOE INC Total8,519.03$ 00560018 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 01/15/19 611-1 12,474.00 4500189304 02/12/19 PROVIDE PROFESSIONAL SERVICES 9/6-12/31/18 BLDG G STRUCTURAL ALTERATIONS01/23/19 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 12,474.00$ 00558834 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/02/18 63610 366.93 4500190291 10/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559067 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/17/19 72689 266.52 4500190291 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559068 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/17/19 72688 959.36 4500190291 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559486 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/18/19 72823 177.78 4500190291 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/18/19 AInvoice for BCC Approval Export 02.6.2019Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560705 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/24/19 73355 71.02 4500190291 02/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/24/19 A00561074 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/24/19 73367 228.56 4500190291 02/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/25/19 A00561323 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/28/19 73651 123.64 4500190291 02/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/28/19 A00562995 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/01/19 74137 352.20 4500190291 03/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/01/19 A00562996 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/01/19 74153 59.96 4500190291 03/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/01/19 A00563521 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/04/19 74278 338.16 4500190291 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/05/19 AVICTORY LAYNE CHEVROLET Count 10VICTORY LAYNE CHEVROLET Total2,944.13$ 00520886 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 08/03/18 37291 200.00 4700003922 08/31/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 8/01-8/31/16 08/14/18 A00526049 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 09/04/18 37399 200.00 4700003922 10/02/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 9/01-9/30/18 09/05/18 A00535697 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 10/08/18 37552 200.00 4700003922 11/05/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 10/1-10/31/18 10/11/18 AVISION TECHNOLOGY SOLUTIONS LLC Count 3VISION TECHNOLOGY SOLUTIONS LLC Total 600.00$ 00556117 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 12/30/18 1082476 12,296.84 4500190629 01/27/19 STANDARD MONTHLY FEE FOR RECORDS TO BE STOREDSTORAGE FEE 11/26-12/30 01/07/19 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 12,296.84$ 00558933 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 01/16/19 1085 667.50 4500191927 02/13/19 EMS VOMEX BAGS FOR PATIENTS TO HOLD BODY FLUIDS ON AMBULANCEVOMEX EMESIS BAGS 01/17/19 AVOMEX LLC Count 1VOMEX LLC Total667.50$ 00558888 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322175 215.95 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00558889 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/16/19 322237X1 99.73 4500190321 02/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00558890 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322170 1,591.47 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559069 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/17/19 322367 58.74 4500190321 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559070 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/17/19 322302 865.49 4500190321 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559109 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322280 3,278.48 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559110 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/17/19 322280X1 2,914.87 4500190321 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559122 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/19 322001 231.80 4500190321 02/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/17/19 A00559482 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/19 322302X1 3.20 4500190321 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/18/19 A00559483 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/19 322430 60.93 4500190321 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/18/19 A00559499 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/19 CM322280 (1,200.00) 4500190321 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/18/19 A00559500 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/19 CM322280X1 (1,200.00) 4500190321 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 01/18/19 A00560094 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/21/18 57813 532.50 4500191603 12/19/18 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTLABOR&PARTS-INT'L WORKST 01/23/19 A00560099 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/19 317921X4 5.91 4500190321 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/23/19 A00560100 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/22/19 322492 35.38 4500190321 02/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/23/19 A00560150 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/22/19 322546 75.50 4500190321 02/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/23/19 A00560383 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/23/19 322646 547.66 4500190321 02/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/23/19 A00560498 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/23/19 322608 68.10 4500190321 02/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/24/19 A00560658 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/19 322387X1 1,994.84 4500190321 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/24/19 A00560661 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/17/19 322387 1,104.02 4500190321 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/24/19 A00561061 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/25/19 322668 118.52 4500190321 02/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/25/19 A00562120 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/19 322964 831.78 4500190321 02/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/30/19 A00562121 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/19 322949 25.31 4500190321 02/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/30/19 A00562172 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/19 322811 27.99 4500190321 02/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/31/19 AInvoice for BCC Approval Export 02.6.2019Page 53
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562174 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/19 322928 41.52 4500190321 02/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/31/19 A00562497 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/31/19 322950X1 81.10 4500190321 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/31/19 A00562498 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/31/19 322367X1 81.10 4500190321 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/31/19 A00562499 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/31/19 322950 1,001.40 4500190321 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/31/19 A00562520 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/31/19 323006 159.90 4500190321 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 01/31/19 A00563376 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/01/19 323143 311.03 4500190321 03/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/04/19 A00563377 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/04/19 CM322646 (96.00) 4500190321 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 02/04/19 A00563397 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/04/19 323073 1,056.54 4500190321 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/04/19 A00563398 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/04/19 323155 197.30 4500190321 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/04/19 A00563399 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/04/19 CM322950 (172.50) 4500190321 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 02/04/19 A00563400 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/04/19 CM323073 (96.60) 4500190321 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 02/04/19 AWALLACE INTERNATIONAL TRUCKS INC Count 35WALLACE INTERNATIONAL TRUCKS INC Total 14,852.96$ 00553645 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z1 12/18/18 1/70166.2.1 REV 45,400.02 4500192018 01/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/13-12/12/18 MULE PEN 12/26/18 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 45,400.02$ 00531493 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/20/18 40859725 248.96 4500191604 10/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/24/18 A00533563 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/27/18 40861045 (232.15) 4500191604 10/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 10/02/18 A00559527 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/15/19 40877182 174.43 4500191604 02/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/19/19 A00559873 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/17/19 40877604 41.14 4500191604 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/22/19 A00559874 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/17/19 40877603 31.55 4500191604 02/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/22/19 A00559905 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/16/19 40877411 140.15 4500191604 02/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/22/19 A00560758 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/21/19 40878011 360.11 4500191604 02/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 01/25/19 A00562875 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/29/19 40879217 73.58 4500191604 02/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/01/19 AWESCO TURF INC Count 8WESCO TURF INC Total837.77$ 00560384 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 01/23/19 046795 455.31 4500190894 02/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMXTREME CLEAN CARGO 01/23/19 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 455.31$ 00559429 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 01/04/19 839615905 494.00 4500191272 02/03/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL PRACTICE & PROCEDURE '19 01/18/19 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total494.00$ 00562412 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 12/14/18 20183452 2,160.00 4500193108 01/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES204FMSS FULL MORT HINGES 01/31/19 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 2,160.00$ 00554428 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 12/26/18 31676 294.95 4500192615 01/23/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 12/27/18 A00560290 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 01/23/19 31725 210.80 4500192615 02/20/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 01/23/19 A00560855 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 01/24/19 31727 1,122.50 4500192944 02/21/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/25/19 A00561577 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 01/29/18 31731 137.10 4500192174 02/26/18 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 01/29/19 A00561578 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 01/29/19 31730 308.90 4500192174 02/26/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 01/29/19 A00562369 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 01/31/19 31739 358.75 4500192743 02/28/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 01/31/19 A00562494 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 01/31/19 31742 1,361.25 4500193444 02/28/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 01/31/19 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total3,794.25$ 00560866 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 12/28/18 184223 541.20 4500190859 01/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME 01/25/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 541.20$ Invoice for BCC Approval Export 02.6.2019Page 54
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558353 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 01/11/19 113193 416.88 4500192326 02/08/19 UNIFORMS FOR STAFF UNIFORMS 01/15/19 C00558355 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 01/02/19 113201 275.00 4500192326 02/01/19 UNIFORMS FOR STAFF UNIFORMS 01/15/19 CWHOLESALE SCREEN PRINTING Count 2WHOLESALE SCREEN PRINTING Total 691.88$ 00562933 FT to FT-Pending BCC Agenda# 0000126152 WILLIAM L.MCDANIEL JR TA1 02/01/19 02012019 114.72 02/06/19 TRAVELING EXPENSES IN THE PERFORMANCE OF COMMISSIONER DUTIESMILEAGE 1/28/2019 02/01/19 AWILLIAM L.MCDANIEL JR Count 1WILLIAM L.MCDANIEL JR Total114.72$ 00559324 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 01/17/19 000062874301 7,555.00 4500193580 02/16/19 CHEMICAL USED IN WATER MGMT. HYDROTHOL 191 2.5G 01/18/19 C00561204 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 01/25/19 000062881953 572.00 4500193724 02/24/19 AQUATIC HERBICIDE FOR TREATING LAKES IN PBBARRICADE 4FL AGENCY 1G 01/26/19 C00561205 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 01/25/19 000062881952 4,954.50 4500193724 02/24/19 AQUATIC HERBICIDE FOR TREATING LAKES IN PBARMADA 50 & GALLERY 75DF 01/26/19 CWINFIELD SOLUTIONS LLC Count 3WINFIELD SOLUTIONS LLC Total13,081.50$ 00524652 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 08/24/18 F19801176 159.40 4500184884 09/21/18 BUILD, MAINTAIN, & REPAIR INFRASTRUCTURE FOR DOM ANIMAL SVCSTHRU 8/24/18 DAS ELECTRICAL 08/29/18 A00552154 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/17/18 F19801189-REV 4,653.85 4500186299 01/14/19 BUILD, REPAIR, & MAINTAIN WASTEWATER INFRASTRUCTURE6/2-7/8/18 NCWRF OPS BLDG HVAC ASSESSMENT12/17/18 A00555617 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE TEC 12/13/18 F19801208 REV2 11,283.00 4500191855 01/10/19 ENHANCE TRAFFIC MANAGEMENT SERVICES FOR PUBLIC SAFETY10/25-12/13/18 EOC FACILITY-RECON & OFFICES01/03/19 A00563070 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 01/30/19 F19801222 3,035.00 4500185191 02/27/19 PROFESSIONAL SERVICES 9/15-1/4/19 BCIRP CERTIFIED ESTIMATOR SERVICES02/03/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total 19,131.25$ 00559436 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO01/17/19 41644 53,945.23 4500192459 02/14/19 RECONFIGURE WORK SPACE FOR TWO GMD NORTH DIVISIONSOFFICE FURNITURE-GMD 01/18/19 A00560674 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO01/18/19 41706 14,396.59 4500192459 02/15/19 RECONFIGURE WORK SPACE FOR TWO GMD NORTH DIVISIONSOFFICE FURNITURE-GMD 01/24/19 AWORKSCAPES INC Count 2WORKSCAPES INC Total68,341.82$ 00558135 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WW01/07/19 49021 2,993.12 4500190895 02/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDYNA-FLO 10-10-10 01/14/19 AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total2,993.12$ 00558668 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 01/09/19 35586A48398 711.20 4500190457 02/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 01/16/19 C00560215 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 01/16/19 3556A49484 32,928.48 4500190457 02/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 01/23/19 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 33,639.68$ 00561875 FT to FT-Pending BCC Agenda# 0000123231 ZACHARY POOLE PUO 01/29/19 REIMBURSEMENT 125.00 02/03/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT FOR LICENSE 01/30/19 CZACHARY POOLE Count 1ZACHARY POOLE Total125.00$ 00558469 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 01/15/19 9007457524 979.36 4500191054 02/14/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 01/16/19 C00563585 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 02/04/19 9007562970 1,395.00 4500191054 03/06/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 02/05/19 CZOETIS US LLC Count 2ZOETIS US LLC Total2,374.36$ Count 1690Total3,693,196.57$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00526573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/18 9896015287 (107.60) 4500184353 10/03/18 SUPPLIES TO MAINTAIN & OPERATE COUGENERAL HAND TOOL KIT 09/06/18 A00557373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/19 9052891984 238.52 4500190225 02/07/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/11/19 A00557742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054358560 142.26 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUREPLACEMENT MOTOR 01/12/19 A00557743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054049573 309.87 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/12/19 A00557744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054366134 73.68 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUSPRAY MOP 01/12/19 A00557746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054576120 324.21 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/12/19 A00557748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054696076 790.08 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUSOLENOID VALVE 01/12/19 A00557772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9053546215 29.58 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUFOLDING HEX/TORX KEY 01/12/19 A00557785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/19 9054049532 207.63 4500190225 02/08/19 SUPPLIES TO MAINTAIN & OPERATE COUPINLESS MOISTURE 01/12/19 A00558162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9056057640 47.36 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUPROPRESS ADAPTER, 1" X 1" 01/15/19 A00558164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055988787 16.65 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUTAPE MEASURE,1-1/4 INX25 01/15/19 A00558165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9056057632 1,201.20 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUREFRIGERANT,R-22,30 LB. 01/15/19 A00558168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055988779 156.12 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COULED LAMP,PAR38 BULB SHAPE 01/15/19 A00558170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055375571 46.56 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUCUTOFF WHEEL,A60T,4"X.045 01/15/19 AInvoice for BCC Approval Export 02.6.2019Page 55
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00558172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055209721 240.00 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUCERAMIC METAL HALIDE LAMP 01/15/19 A00558175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055773809 75.12 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUMULTIPLE BEAM FLOODLIGHT 01/15/19 A00558179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055209713 39.89 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/15/19 A00558181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9055080122 518.40 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/15/19 A00558182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9056864086 179.70 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUVACUUM BREAKER RB 01/15/19 A00558183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9056731384 1,536.87 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/15/19 A00558186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9056688279 724.00 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COULITHONIA LAMP CLAMP U0799 01/15/19 A00558188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/14/19 9056057657 32.26 4500190225 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUURINAL SPUD,1-1/4 IN. 01/15/19 A00558542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9056489439 316.20 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUGRINDER, BRUSHLESS 01/16/19 A00558544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057934789 4.57 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUGROMMET,DESK,2 IN DIA 01/16/19 A00558548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057934797 231.23 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/16/19 A00558555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9058059347 77.90 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUKOHLER FILL VALVE 01/16/19 A00558569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057651490 140.05 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUCORDLESS HAMMER DRILL 01/16/19 A00558575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057596745 31.90 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUBAG,6 IN., CLOTH 01/16/19 A00558587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057578131 472.31 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/16/19 A00558591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057057276 34.98 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUMASONRY DRILLING TAPCON 01/16/19 A00558609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9057057284 232.32 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUGOLF CART TIRE 01/16/19 A00558612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9056975916 777.99 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUOFFICE DESK 01/16/19 A00558618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9056931018 1,791.25 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUINTEGRATED LED TUBE 01/16/19 A00558620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/19 9056930994 730.19 4500190225 02/12/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/16/19 A00558815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059082348 131.04 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUODOR NEUTRALIZER 01/17/19 A00558827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9058519829 236.61 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUPOD ASSEMBLY 9PC MIN 01/17/19 A00558829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9058270738 73.60 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUFLUORESCENT LAMP HOLDER 01/17/19 A00558831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9058386146 34.98 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUMASONRY DRILLING TAPCON 01/17/19 A00558832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9058386138 481.32 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COULINE INTERACTIVE,1.50KVA 01/17/19 A00558837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059138769 95.38 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/17/19 A00558841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059121005 37.14 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUSECURITY BIT SET, PIECES 01/17/19 A00558842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059278045 1,122.00 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/17/19 A00558844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059120973 138.58 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUROTARY TOOL, 120 V, 1.2 A 01/17/19 A00558846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059120999 37.14 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUSECURITY BIT SET, PIECES 01/17/19 A00558849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059082363 450.19 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/17/19 A00558858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/19 9059082355 283.08 4500190225 02/13/19 SUPPLIES TO MAINTAIN & OPERATE COUPRESSURE ASSIST FLUSHING 01/17/19 A00559173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/19 9060191906 121.68 4500190225 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COU60" LONG MIRR STRIPS,2" W 01/18/19 A00559183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/19 9060007599 337.29 4500190225 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COUCORDLESS COMBO KIT,20.0 V 01/18/19 A00559195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/19 9059726050 215.52 4500190225 02/14/19 SUPPLIES TO MAINTAIN & OPERATE COUSEALED BATTERIES 12V 01/18/19 A00559586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061064508 32.95 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/21/19 A00559587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061427853 45.14 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUPARKING LOT SYMBOL 01/21/19 A00559588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9062214144 400.40 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/21/19 A00559590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061972262 52.33 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/21/19 A00559593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061629755 48.11 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/21/19 A00559594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061516093 60.60 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUPAVEMENT STENCIL 01/21/19 A00559597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061427846 175.57 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/21/19 A00559598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061407590 13.15 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUONE HOLE LUG COMPRESSION 01/21/19 A00559601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061361227 1,567.50 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUPVK-3 TOP ASSEMBLY 01/21/19 A00559602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/19 9061214343 134.84 4500190225 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/21/19 A00559660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/21/19 9062341111 493.54 4500190225 02/18/19 SUPPLIES TO MAINTAIN & OPERATE COUVALVE; SHOW 01/22/19 A00559953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064420418 197.84 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUTOILET FLUSH CONNECT 01/23/19 A00559954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064655138 1,319.79 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/23/19 A00559955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064655146 118.68 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUURINAL SCREEN, ORCHARD ZIN 01/23/19 A00559956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064655120 219.80 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUCONCRETE MIX 01/23/19 A00559959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064655096 12.30 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COULED LAMP,A19 BULB SHAPE 01/23/19 A00559961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064630867 32.27 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUADJ. WRENCH,15",1-11/16" 01/23/19 A00559965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064306724 354.20 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/23/19 A00559966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064786420 3.40 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUCAP,3/4 IN, SLIP 01/23/19 A00559971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064665681 207.62 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/23/19 A00559977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064665624 125.00 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUSECURE-A-KEY SLIP ON 25PC 01/23/19 A00559978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/19 9064665632 950.93 4500190225 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUDOWNBLAST VENT, BELT DRIVE 01/23/19 A00560435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066652406 174.54 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUBRASS TOILET SPUD ASSEMBLY 01/24/19 A00560438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066220170 44.62 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUCIGARETTE RECEPTACLE 01/24/19 A00560439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066220162 43.08 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COULATCH SPRING 01/24/19 A00560440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066220154 342.09 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/24/19 A00560441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066220147 150.15 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUCOLD AIR NOZZLE 01/24/19 A00560445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9066215097 15.02 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUCARRIAGE BOLT,1/4-20 01/24/19 A00560469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/19 9065039258 1,201.20 4500190225 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUMIRROR,24 X 36 FIXED TILT 01/24/19 A00560737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067545112 36.98 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUMULTI-BIT SCREWDRIVER 01/25/19 A00560739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067152935 47.67 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUBOLT CUTTER 01/25/19 A00560743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9066986606 27.48 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUPOCKET THERMOMETER 01/25/19 AInvoice for BCC Approval Export 02.6.2019Page 56
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 90666986580 490.47 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/25/19 A00560748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067811886 171.48 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/25/19 A00560750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067811878 3.42 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUCAULK,5.5 OZ, CLEAR 01/25/19 A00560754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067811852 11.16 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUPOWER ADAPTER 01/25/19 A00560757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067545070 152.61 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/25/19 A00560759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9066719239 18.97 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUPORT. BAND SAW BLADE 01/25/19 A00560764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9066719247 45.71 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COULONG SLEEVE COVERALL 01/25/19 A00560769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067474156 40.60 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUCLOSET BOLTS 01/25/19 A00560772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9068150987 8.31 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUCOUPLING HANDLE 01/25/19 A00560773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9068110320 248.02 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/25/19 A00560776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067882309 97.44 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUWIRE TWIST PLIERS 01/25/19 A00560779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067882291 24.20 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUV-BELT 01/25/19 A00560781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/19 9067882283 59.77 4500190225 02/21/19 SUPPLIES TO MAINTAIN & OPERATE COUMEASURING WHEEL 01/25/19 A00561169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/19 9068905786 955.22 4500190225 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/26/19 A00561170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/19 9068905794 183.93 4500190225 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUSTANDBY,350 01/26/19 A00561171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/19 9068905802 250.40 4500190225 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUMULTIMETER 01/26/19 A00561186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/19 9068393603 7.59 4500190225 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUCOAXIAL CONNECTOR 01/26/19 A00561187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/19 9068346064 238.52 4500190225 02/22/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/26/19 A00561450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9069697630 51.68 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUCOUPLER, PUMP 01/29/19 A00561452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070716775 49.86 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUA6 CP COUPLING HANDLE 01/29/19 A00561454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9069493915 367.09 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUFRAME WELDMENT RR228-W1 01/29/19 A00561455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9069369032 187.76 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUHANDLE KIT FOR 8894 01/29/19 A00561456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9069369040 64.80 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUTERMINAL BLOCK CONNECTOR 01/29/19 A00561458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070476255 300.06 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUTOILET BOWL 01/29/19 A00561459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9069297712 1,254.00 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUPVK-3 TOP ASSEMBLY 01/29/19 A00561478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9069297704 749.25 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUPVK-2 WATER DIAPHRAGM ASSY 01/29/19 A00561481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070342622 594.72 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/29/19 A00561483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070095493 149.46 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/29/19 A00561484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070243036 200.96 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUINDUSTRIAL HEADLAMP, LED 01/29/19 A00561487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070030649 93.12 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUBRAIDED CONNECTOR,3/8 COM 01/29/19 A00561488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070030631 70.43 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/29/19 A00561490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070342648 102.36 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUPORTABLE HOSE CART 01/29/19 A00561492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/28/19 9070030615 164.64 4500190225 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUREFRIGERANT,R-410A,25 LB. 01/29/19 A00561920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/19 9071776307 118.73 4500190225 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUSOCKET BIT SET 01/30/19 A00561922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/19 9071670666 88.89 4500190225 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUSOCKET BIT SET 01/30/19 A00561925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/19 9071670641 230.02 4500190225 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/30/19 A00561927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/19 9071670633 219.52 4500190225 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/30/19 A00561929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/19 9070992327 799.95 4500190225 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/30/19 A00561933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/19 9070742664 58.92 4500190225 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUVALVE SEAT BASE 01/30/19 A00562157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072348817 54.80 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUCAP, LOW LEAD BRASS,500 PS 01/31/19 A00562161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072837397 600.60 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUREFRIGERANT,R-22,30 LB. 01/31/19 A00562163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072348809 237.00 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUPRESSURE SWITCH,.05-12.0 01/31/19 A00562164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072246342 864.00 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/31/19 A00562167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072837389 1,340.16 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/31/19 A00562171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072750947 89.01 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 01/31/19 A00562182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072750921 13.21 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUWATER NOZZLE, GRAY/BLUE 01/31/19 A00562189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9073207475 59.34 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUURINAL SCREEN, ORCHARD ZIN 01/31/19 A00562197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9073171531 27.40 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLY STOP EXTENDER, BRASS 01/31/19 A00562209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072606602 128.47 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUBATTERY,18V,5.0AH,LI-ION 01/31/19 A00562210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072837413 35.42 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUWATER HOSE, INSIDE DIA.5/8 01/31/19 A00562211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/19 9072606594 518.40 4500190225 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUMARATHON MOTOR 01/31/19 A00562698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073217631 182.06 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 02/01/19 A00562703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074322059 91.25 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUCAULK SAVER 02/01/19 A00562705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074322075 322.50 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COULED TUBE 02/01/19 A00563869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077422799 19.19 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUEXTENSION CORD,10 FT. 02/06/19 AGRAINGER INDUSTRIAL SUPPLY Count 136GRAINGER INDUSTRIAL SUPPLY Total 37,614.44$ 00558326 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 12/31/18 10842 20,424.00 4500181128 01/28/19 LIME SLUDGE HAULING & DISPOSAL FORSLUDGE HAULING 12/1-12/31 01/15/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total20,424.00$ 00559437 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 01/17/19 B09396855 436.32 4500191706 02/14/19 SOFTWARE SUPPORT AND LICENSE FOROFF365PROPLUSG-MICROSOFT 01/18/19 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total436.32$ 00558876 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/04/19 208573-R 1,590.48 4500190636 02/03/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-SOE 01/17/19 C00560191 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/13/18 208584 1,990.00 4500190636 12/13/18 SUPPLIES AND REPAIRS TO MAINTAIN &CHILLER BARREL-HQ LIBRARY 01/23/19 C00560819 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/23/19 213652 545.23 4500190636 02/22/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-NEW CCSO 01/25/19 C00560821 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/23/19 213653 842.46 4500190636 02/22/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-GGE LIBRARY 01/25/19 CInvoice for BCC Approval Export 02.6.2019Page 57
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560834 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/23/19 213647 540.00 4500190636 02/22/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-BLDG H HEALTH 01/25/19 C00560837 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/22/19 213646 1,172.50 4500190636 02/21/19 SUPPLIES AND REPAIRS TO MAINTAIN &REPLACED ICE LEVEL-BLDG K 01/25/19 C00560840 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/22/19 213651 2,240.00 4500190636 02/21/19 SUPPLIES AND REPAIRS TO MAINTAIN &INSPECTION TOWER#2-BLDG K 01/25/19 C00560843 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/22/19 213650 2,322.00 4500190636 02/21/19 SUPPLIES AND REPAIRS TO MAINTAIN &INSPECTION TOWER#1-BLDG K 01/25/19 C00560846 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/22/19 213649 1,248.00 4500190636 02/21/19 SUPPLIES AND REPAIRS TO MAINTAIN &INSPECTION TOWER#3-BLDG K 01/25/19 C00560848 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/22/19 213648 1,304.34 4500190636 02/21/19 SUPPLIES AND REPAIRS TO MAINTAIN &INSPECTION TOWER#4-BLDG K 01/25/19 C00562857 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213889 937.50 4500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-HQ LIBRARY 02/01/19 C00562863 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/30/19 214114 937.50 4500190636 03/01/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-S REG LIBRARY 02/01/19 C00562864 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213887 937.50 4500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN &DIAGNOSTICS-DAS 02/01/19 CTAMPA BAY TRANE Count 13TAMPA BAY TRANE Total16,607.51$ 00564040 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 01/31/19 57578032 20,945.87 4500190343 01/31/19 GASOLINE & DIESEL FUEL REQUIREMENFUEL PURCHASES-JAN 2019 02/06/19 AWEX BANK Count 1WEX BANK Total20,945.87$ Count 152Total Piggyback Contracts With Purchase Orders Totaling > $50,000 96,028.14$ Total Count 1842Grand Total3,789,224.71$ Invoice for BCC Approval Export 02.6.2019Page 58