Agenda 02/26/2019 Item #16J102/26/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 20, 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 Of fice 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 20, 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 20, 2019.
ATTACHMENT(S)
1. Invoice for BCC Approval Export 02.20.2019 (PDF)
2. P-Card Export 02.20.2019 (PDF)
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02/26/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 8117
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 20, 2019.
Meeting Date: 02/26/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/20/2019 12:19 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/20/2019 12:19 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/20/2019 12:37 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 02/20/2019 12:47 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/20/2019 12:59 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/20/2019 2:10 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/26/2019 9:00 AM
16.J.1
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/20/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00559758 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 01/14/19 1058 207.40 4500190802 02/11/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT20 FULL SERVICE 01/22/19 A00559759 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 01/21/19 1059 318.51 4500190802 02/18/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT23 FULL SERVICE/1 INTERIOR 01/22/19 A00564064 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 02/04/19 1061 155.55 4500190802 03/04/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT15 FULL SERVICE 02/06/19 A00564065 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 01/28/19 1060 82.96 4500190802 02/25/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT8 FULL SERVICE 02/06/19 A1508-1514 N BLVD CORP Count 41508-1514 N BLVD CORP Total764.42$ 00563234 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/04/19 19-66375 300.00 4500191608 03/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 02/04/19 A00563235 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/04/19 19-66492 300.00 4500191608 03/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 02/04/19 A00563236 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/04/19 19-66501 425.00 4500191608 03/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 02/04/19 A00565502 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/12/19 19-66567 85.00 4500191608 03/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 02/13/19 A00565503 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/12/19 19-66684 85.00 4500191608 03/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 02/13/19 A00565796 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/13/19 19-66596 170.00 4500191608 03/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE 02/13/19 A00565810 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/13/19 19-66462 165.00 4500191608 03/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 02/13/19 A1800TOWSAFE Count 71800TOWSAFE Total1,530.00$ 00566937 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 02/18/19 2019010 411.83 4500189860 03/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/19/19 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 411.83$ 00561882 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 01/29/19 9003991648 98.79 4500192726 02/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIP MAINT 01/30/19 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total 98.79$ 00563685 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 02/04/19 SS190250004 140.00 4500192382 03/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS MAINT 02/05/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00563298 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 12/31/18 INVADP128452 368.97 4500191242 01/30/19 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.GROSS COLLECTIONS 02/04/19 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 368.97$ 00556536 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 01/03/19 180103-002 1,027.00 4500191852 01/31/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT12/1-12/31/18 GOODLETTE RD DITCH WEST BANK RECONSTRUCTION01/08/19 A00559856 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 01/22/19 1701041-001 16,867.50 4500193030 02/19/19 DESIGN PUBLIC SPACE 12/19/18-1/14/19 EAST NAPLES COMM PARK PH I01/22/19 A00564389 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/06/19 180086-002 7,974.00 4500192338 03/06/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-912/1/18-1/31/19 PELICAN BAY SIDEWALK ANALYSIS02/07/19 A00564390 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/06/19 180112-002 4,658.00 4500192336 03/06/19 GENERAL ENGINEERING AND CONSULTING SERVICES12/1/18-1/18/19 PELICAN BAY GENERAL CONSULTING02/07/19 A00564391 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/06/19 170016-2-9-006 6,516.50 4500193254 03/06/19RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-912/21/18-1/31/19 PELICAN BAY LAKE 2-9 02/07/19 A00564422 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 02/05/19 180061-006 206.00 4500187552 03/05/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-911/1/18-1/31/19 SFWMD PERMIT MODIFICATION02/07/19 A00564424 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 02/05/19 180103-003 2,107.25 4500191852 03/05/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT1/1-1/31/19 GOODLETTE RD DITCH WEST BANK RECONSTRUCTION02/07/19 A00564428 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 02/05/19 180023-008 318.75 4500186422 03/05/19 PROFESSIONAL SERVICES 1/1-1/31/19 ORANGETREE SUBSTATION/EMS DUMPSTER PADS02/07/19 A00564430 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 02/05/19 1800212-001 851.75 4500193295 03/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/2-1/31/19 LOWER TAMIAMI AQUIFER WELL REHAB02/07/19 AAGNOLI BARBER & BRUNDAGE INC Count 9AGNOLI BARBER & BRUNDAGE INC Total 40,526.75$ 00560967 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/17/19 9084536987 14.00 4500189863 02/14/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 01/25/19 A00561751 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/22/19 9084682129 42.00 4500189863 02/19/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 01/29/19 A00562927 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/24/19 9084781434 42.00 4500189863 02/21/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/01/19 AInvoice for BCC Approval Export 02.20.2019Page 116.J.1.aPacket Pg. 1278Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00562928 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/23/19 9084781433 70.00 4500189863 02/20/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/01/19 A00563422 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/29/19 9084931613 56.00 4500189863 02/26/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/05/19 A00563427 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/30/19 9084986486 56.00 4500189863 02/27/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/05/19 A00565163 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/31/19 9959347049 68.31 4500189863 02/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/12/19 A00565164 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/31/19 9959347050 61.38 4500189863 02/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/12/19 A00565165 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/31/19 9959347051 54.56 4500189863 02/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/12/19 A00565166 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/31/19 9959347052 139.81 4500189863 02/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/12/19 A00565167 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 01/31/19 9959347053 13.64 4500189863 02/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMEDICAL OXYGEN 02/12/19 AAIRGAS INC Count 11AIRGAS INC Total617.70$ 00564338 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 02/06/19 9085256213 153.64 4500190018 03/06/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLICCARBON DIOXIDE LIQUID 02/07/19 A00564339 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 02/06/19 9085256214 61.41 4500190018 03/06/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLICCARBON DIOXIDE LIQUID 02/07/19 AAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total 215.05$ 00565175 FT to FT-Pending BCC Agenda# 0000127201 ALL WEATHER INC AA2 02/05/19 65738 1,733.33 4500190967 03/07/19 ANNUAL MAINTENANCE FOR PILOTS SAFETYANNUAL MAINT 02/12/19 CALL WEATHER INC Count 1ALL WEATHER INC Total1,733.33$ 00564677 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/07/19 255784 10.61 4500190331 03/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/SUPPLIES 02/08/19 C00566386 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/13/19 256243 5.39 4500190331 03/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 02/15/19 C00566389 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/11/19 255968 20.98 4500190331 03/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 02/15/19 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total36.98$ 00564967 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 01/31/19 507255 73.50 4500190009 03/02/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT CLEANING 02/09/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 73.50$ 00563037 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 02/01/19 A-201685 170.00 4500192060 03/03/19 PROVIDE PUBLIC RESTROOM 740 PALM POINT DRIVE 02/03/19 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total170.00$ 00564766 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 02/08/19 I1534602 574.00 4500191028 03/08/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 02/08/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 574.00$ 00565554 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 01/27/19 2576-00013-0000 684.00 4500192886 02/26/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSKEY MARCO CAT 02/13/19 C00565555 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 12/30/18 2576-00012-0000 1,675.00 4500192886 01/29/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSDECK THE DEPOT 02/13/19 C00566319 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 02/06/19 1554-00091 2,016.00 4500194077 03/08/19 MARKETING AND PROMOTION FOR SOLID WASTE RECYCLING EVENTSHAZARDOUS WASTE 02/15/19 C00566320 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 02/06/19 1554-00089 1,512.00 4500194077 03/08/19 MARKETING AND PROMOTION FOR SOLID WASTE RECYCLING EVENTSSOLID WASTE 02/15/19 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total 5,887.00$ 00560426 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 01/23/19 50352712 1,659.09 4500189761 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT SUPPLIES 01/24/19 C00560428 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 01/23/19 50352708 540.96 4500189761 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT SUPPLIES 01/24/19 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total2,200.05$ 00562950 FT to FT-Pending BCC Agenda# 0000120570 AMAZON SHEDS & GAZEBOS INC CZM 12/21/18 6456-#1 3,975.50 4500193166 01/20/19 STORAGE FOR PROTECTION OF COUNTY PROPERTYSTORAGE FACILITY 02/01/19 C00562956 FT to FT-Pending BCC Agenda# 0000120570 AMAZON SHEDS & GAZEBOS INC CZM 01/23/19 6515-#2 3,975.50 4500193166 02/22/19 STORAGE FOR PROTECTION OF COUNTY PROPERTYVANDERBILT BEACH 02/01/19 CInvoice for BCC Approval Export 02.20.2019Page 216.J.1.aPacket Pg. 1279Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodAMAZON SHEDS & GAZEBOS INC Count 2AMAZON SHEDS & GAZEBOS INC Total 7,951.00$ 00562907 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 02/01/19 A2106885TB 40.36 4500189874 03/03/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSANSWERING SERVICE 02/01/19 C00562908 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 02/01/19 A2101971TB 51.92 4500181212 03/03/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS02/01/2019-02/28/2019 SERVICES 02/01/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 92.28$ 00566179 FT to FT-Pending BCC Agenda# 0000110858 AMIA CURRY PUO 02/15/19 02152019 98.00 02/20/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/6-3/8/2019 02/15/19 CAMIA CURRY Count 1AMIA CURRY Total98.00$ 00563506 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 02/04/19 190113 290.00 4500191567 03/06/19 ADVERTISING IN MAGAZINE FOR PUBLIC ATTENTIONJAN/FEB 2019 SERVICES 02/05/19 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00565746 FT to FT-Pending BCC Agenda# 0000126518 ANDRE JONES PUO 02/11/19 PERDIEM 3/17/19 176.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/17-3/22/19 02/13/19 CANDRE JONES Count 1ANDRE JONES Total176.00$ 00566460 FT to FT-Pending BCC Agenda# 0000121317 ANDREW S KELLY PUO02/14/19 TRAVEL 2/25-2/26 32.00 02/19/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 2/25-2/26/2019 02/15/19 CANDREW S KELLY Count 1ANDREW S KELLY Total32.00$ 00564375 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 02/04/19 MILES 1/10-2/02 59.28 02/09/19 PROMOTE VOLUNTEER AT VARIOUS VENUESMILEAGE 1/10/19-2/2/19 02/07/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total59.28$ 00565744 FT to FT-Pending BCC Agenda# 0000125698 ANUAR JAMETTE PUO 02/11/19 PERDIEM 3/17/19 176.0002/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/17-3/22/19 02/13/19 CANUAR JAMETTE Count 1ANUAR JAMETTE Total176.00$ 00563601 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 02/04/19 1897952 630.00 4500193387 03/04/19 PUBLIC SAFETY AS EVENT IS FOR THE PUBLIC1/7-1/31/19 IMM RACE PAVEMENT INSPECTION02/05/19 A00563602 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 02/04/19 1897951 4,130.29 4500188743 03/04/19 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS.1/1-1/31/19 MKY & X01 HANGAR REPAIRS02/05/19 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 4,760.29$ 00563547 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FM 01/22/19 CC-40992 3,980.00 4500188949 02/21/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 75 02/05/19 CATLAS DOOR GATE INC Count 1ATLAS DOOR GATE INC Total3,980.00$ 00565132 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 02/07/19 0113475-IN 1,336.00 4500190827 03/09/19 EMS UNIFORMS AND NAME TAGS FOR EMS EMPLOYEES WHO TREAT PATIENTSEMS UNIFORMS 02/11/19 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total1,336.00$ 00565318 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 02/11/19 9308850838 100.50 4500190155 03/13/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETYHELICOPTER PARTS 02/12/19 CAVIALL Count 1AVIALL Total100.50$ 00565450 FT to FT-Pending BCC Agenda# 0000107536 AYERS DISTRIBUTING COMPANY PR1 02/05/19 7377 834.00 4500190982 03/07/19 COUNTY ANNUAL EASTER EGG HUNT OPEN TO PUBLIC AT NCRPEASTER EVENT 02/13/19 CAYERS DISTRIBUTING COMPANY Count 1AYERS DISTRIBUTING COMPANY Total 834.00$ 00565476 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 02/01/19 5015358137 680.15 4500191062 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/13/19 A00565486 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 01/28/19 5015353057 7,405.40 4500191062 02/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/13/19 A00565507 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 02/01/19 5015357546 2,588.40 4500191062 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/13/19 A00565518 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 02/01/19 5015358134 291.37 4500191062 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/13/19 A00565519 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 02/01/19 5015358118 2,963.14 4500191062 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/13/19 A00567047 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 01/25/19 5015350287 393.25 4500191062 02/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/20/19 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total 14,321.71$ 00563870 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 02/01/19 243859-1 356.50 4500191609 03/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOW 02/06/19 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total 356.50$ 00560541 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR EMS 01/24/19 TRAVEL PER DIEM 28.00 01/24/19 EMS PER DIEM FOR J AUGELLO /ATTEND MANATEE BOCC PROCLAMATIONTRAVEL PER DIEM 01/24/19 CInvoice for BCC Approval Export 02.20.2019Page 316.J.1.aPacket Pg. 1280Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565287 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 01/22/19 02122019 163.0001/27/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 2/24-2/27/19 02/12/19 C00565524 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 02/11/19 MILES 1/08-1/31 86.08 02/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/8-1/31/19 02/13/19 C00565712 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUE 02/04/19 REIMBURSEMENT 88.75 02/09/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB FOR PE LICENSE 02/13/19 C00565745 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 02/11/19 PERDIEM 3/17/19 176.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/17-3/22/19 02/13/19 C00565747 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 02/11/19 PERDIEM 3/17/19 270.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/17-3/22/19 02/13/19 C00566228 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 02/11/19 02152019 50.0002/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - LICENSE 02/15/19 C00566496 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 02/13/19 001-156100-64030180.00 02/18/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 1/30-2/02/2019 02/15/19 CBCC ONETIME VENDOR Count 8BCC ONETIME VENDOR Total1,041.83$ 00564038 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 01/31/19 IN-B-1190118101 1,680.00 4500192064 03/02/19 ADVERTISING FOR PARKS & REC ADVERTISEMENT 02/06/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,680.00$ 00564071 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 01/31/19 MC-119018102 880.00 4500190640 02/28/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 02/06/19 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total880.00$ 00564076 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/06/19 331365/1 118.43 4500190086 03/08/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS / SUPPLIES 02/06/19 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 118.43$ 00564538 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 11/20/18 G810980 300.00 4500191096 11/20/18 PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATERBARRICADES 02/07/19 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total300.00$ 00561541 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 01/25/19 01252019 27.20 4500189988 02/22/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCESEMS EXPENDABLE 01/29/19 A00562224 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 01/30/19 83100575 54.40 4500189988 02/27/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCESEMS EXPENDABLES 01/31/19 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total81.60$ 00566073 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 02/13/19 JAN 2019 2,520.00 4500190164 03/13/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSJAN 2018 PROFESSIONAL SVC 02/14/19 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total2,520.00$ 00563700 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USAZ4 01/03/19 48305 2,100.00 4500193378 01/31/19REPAIR AND MAINTENANCE TO COUNTY PROPERTYMISC REPAIR AND MAINT 02/05/19 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total2,100.00$ 00564537 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 01/31/19 2536881 614.81 4500191275 02/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJAN 19 BRINKS 02/07/19 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total614.81$ 00562464 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR101/12/19 904213307 872.79 4500190476 02/09/19 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATIONSPORTS EQUIP 01/31/19 ABSN SPORTS INC Count 1BSN SPORTS INC Total872.79$ 00565212 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 02/11/19 INV_006CC100019 51,491.00 4500192102 03/11/19 RESTORE PUBLIC USE FACILITY TO GOOD CONDITIONREPAIR SNF TOWER STAIRS 02/12/19 A00565324 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 02/11/19 INV_007CC100047 1,800.00 4500193223 03/11/19 REMOVAL OF SHELTER WHICH IS NOT ADA COMPLIANTSR 29/FARM WORKER WAY BUS SHELTER REMOVAL02/12/19 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 53,291.00$ 00563632 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/28/19 30182 225.00 4500192176 02/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 02/05/19 A00563633 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/28/19 30181 315.00 4500192176 02/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 02/05/19 A00563634 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/04/19 30184 385.00 4500192176 03/04/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 02/05/19 A00563635 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/28/19 30180 260.00 4500190901 02/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 02/05/19 A00563636 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/04/19 30183 625.00 4500192176 03/04/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES 02/05/19 A00563637 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 01/28/19 30071 190.00 4500192176 02/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO BCH 02/05/19 A00563638 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 02/04/19 30192 575.00 4500191679 03/04/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJAN 19 SOUTH REGIONAL 02/05/19 AInvoice for BCC Approval Export 02.20.2019Page 416.J.1.aPacket Pg. 1281Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563639 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 02/04/19 30193 500.00 4500191680 03/04/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 02/05/19 A00563640 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 01/28/19 30177 375.00 4500191679 02/25/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJAN 2019 TURF SRWT 02/05/19 A00563641 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 01/28/19 30178 500.00 4500191680 02/25/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 02/05/19 A00563642 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/04/19 30186 750.00 4500190446 03/04/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 02/05/19 A00565026 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 01/07/19 30057 500.00 4500191680 02/04/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 02/09/19 A00565027 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 01/07/19 30058 575.00 4500191679 02/04/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH COUNTY REGIONAL 02/09/19 A00566185 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 02/11/19 30195 500.00 4500191680 03/11/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 02/15/19 A00566186 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 02/11/19 30196 375.00 4500191679 03/11/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL COMM TURF 02/15/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 15CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 6,650.00$ 00562463 FT to FT-Pending BCC Agenda# 0000100491 CARL ERIC JOHNSON INC WWL 01/30/19 0061494-IN 3,234.54 4500193812 02/27/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTWW TREATMENT PLANT 01/31/19 ACARL ERIC JOHNSON INC Count 1CARL ERIC JOHNSON INC Total3,234.54$ 00564370 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 01/25/19 MILES 1/23/19 56.72 01/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/23/19 02/07/19 CCARLA DEL POZO SANCHEZ Count 1CARLA DEL POZO SANCHEZ Total56.72$ 00559467 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/16/19 0173944 206.00 4500184172 02/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/18 SCRWTP VFD REPLACEMENT PH 301/18/19 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total206.00$ 00561559 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE HS01/29/19 01292019 235.18 02/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM SEC 3 TRAINING 01/29/19 CCAROLYN M NOBLE Count 1CAROLYN M NOBLE Total235.18$ 00566354 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 02/05/19 001901049 2,500.00 4500192130 03/07/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES02/01/2019-02/28/2019 SERVICES 02/15/19 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,500.00$ 00562533 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 01/31/19 90065797 18,404.00 4500192567 02/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/28/18-1/26/19 NCRWTP IW-2 PERMIT RENEWAL01/31/19 A00564771 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 02/08/19 90066491 6,412.25 4500192569 03/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/26/18-2/2/19 MULE PEN/LIVINGSTON RD SUPP WATER USE PERMIT02/08/19 A00564829 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 02/08/19 90066553 5,222.00 4500188450 03/08/19 CONTROL OF STORMWATER RUN OFF 12/15/18-2/2/19 LELY AREA RESTORATION PROGRESS REPORT02/08/19 A00564870 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 02/08/19 90066513 15,811.50 4500188883 03/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6-2/2/19 WATER USE PERMIT 02/09/19 ACDM SMITH INC Count 4CDM SMITH INC Total45,849.75$ 00560856 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/24/19 QTW8014 474.00 4500193739 02/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPC BACK UPS 01/25/19 A00560870 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 01/24/19 QVF6436 5,339.66 4500192950 02/21/19 PANASONIC TOUGHPAD 3 FOR EMS IT AND FIELD.PAN TP FZ-G1 01/25/19 A00561211 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 01/26/19 QVP3436 2,669.83 4500192950 02/23/19 PANASONIC TOUGHPAD 3 FOR EMS IT AND FIELD.PAN TP FZ-G1 01/28/19 A00561884 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 01/29/19 QWF1104 114.00 4500193829 02/26/19 PROVIDE PROTECTION FOR COUNTY PHONES / POWER SYSTEMSOTTERBOX DEFENDER 01/30/19 A00561935 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 01/29/19 QWJ4435 207,960.40 4500193227 02/26/19 INCREASE NETWORK CAPACITY TO MEET DEMANDCISCO DIRECT 01/30/19 A00562223 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 01/30/19QWP6972 285.00 4500193824 02/27/19 PROVIDE EQUIPMENT TO EMPLOYEE TO PERFORM DAILY WORKAVAYA IP PHONE 01/31/19 A00563150 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 02/01/19QXL3897 750.00 4500193921 03/01/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESWALL MOUNT FOR TV 02/04/19 A00563462 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 02/04/19QXN3260 3,000.00 4500193921 03/04/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESSAMSUNG 55 IN 4K UHD LED 02/05/19 A00563928 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 02/05/19 QXX0095 828.88 4500193836 03/05/19 EMS COMPUTER MONITORS FOR EMS OFFICES FOR COUNTY BUSINESSSAMSUNG 34 INCH MONITOR 02/06/19 A00564031 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 02/05/19 QXZ6763 230.00 4500194013 03/05/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTINVISIBLE SHIELD 02/06/19 A00564755 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 02/07/19QZZ2961 562.00 4500194036 03/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC SMART UPS 02/08/19 A00564907 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 02/08/19RBH1204 487.96 4500194081 03/08/19ASSISTS STAFF TO NAVIGATE THOUGH COLLIER COUNTYGARMIN 61 02/09/19 AInvoice for BCC Approval Export 02.20.2019Page 516.J.1.aPacket Pg. 1282Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565101 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 02/08/19RBJ0389 17.00 4500194036 03/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECABLE 02/11/19 A00565319 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/11/19RBQ5279 90.00 4500194082 03/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREARM MOUNT 02/12/19 A00565322 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 02/11/19 RBP6842 4,455.00 4500193778 03/11/19 PROVIDE STAFF WITH UPDATED MONITORS FOR DAILY TASKSASUS 27" LED MONITOR 02/12/19 A00565354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 02/11/19 RBR9655 308.79 4500194110 03/11/19 TO BETTER PERFORM JOB RELATED DUTIES ASSISTING THE PUBLICSAMSUNG 32 LED 02/12/19 A00565826 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/13/19 RCG2266 17.00 4500194084 03/13/19 TO PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOTTER BOX 02/13/19 A00566590 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/15/19RCW7308 58.59 4500194197 03/15/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY TASKSWEB CAM C920 02/18/19 A00566612 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 02/15/19 RCX3004 4,477.93 4500194191 03/15/19 PURCHASE EQUIPMENT FOR STAFF TO PERFORM DAILY TASKSCANNON IMGAGER 02/18/19 ACDW LLC Count 19CDW LLC Total232,126.04$ 00564795 FT to FT-Pending BCC Agenda# 0000127617 CHMURA ECONOMICS & ANALYTICS LLC BED 02/08/19 6398 7,000.00 4500192909 03/10/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY02/07/2019-02/06/2020 SERVICES 02/08/19 CCHMURA ECONOMICS & ANALYTICS LLC Count 1CHMURA ECONOMICS & ANALYTICS LLC Total 7,000.00$ 00567046 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 02/19/19 0707020819 200.00 4500190359 02/19/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT ENCP02/08/2019 DJ SERVICES 02/20/19 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 200.00$ 00563616 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE02/04/19 2525 157.94 450019014002/04/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 02/05/19 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 157.94$ 00562003 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 01/30/19 01302019 39.55 02/04/19 PROMOTING TOURISM MILEAGE 1/24-1/28/19 01/30/19 A00566176 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 02/12/19 MILES 1/24-1/28 39.55 02/17/19 PROMOTING TOURISM TRAVEL 2/7-2/11/2019 02/15/19 ACLAUDIA PAOLA CIANFERO Count 2CLAUDIA PAOLA CIANFERO Total79.10$ 00554464 FT to FT-Pending BCC Agenda# 0000127127 CLOSE CONSTRUCTION LLC PAD 12/27/18 GGAC SLIDE FINAL 39,500.00 4500188448 01/24/19 IMPROVE PUBLIC USE FACILITY GGAC SLIDE 12/27/18 CCLOSE CONSTRUCTION LLC Count 1CLOSE CONSTRUCTION LLC Total 39,500.00$ 00566857 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 01/09/19 120703 15.00 4500190861 02/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 02/19/19 CCOLLIER CENTRAL TIRE & SERVICE INC Count 1COLLIER CENTRAL TIRE & SERVICE INC Total 15.00$ 00562075 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 01/29/19 149967 1,193.48 450019068502/26/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOL PARTS 01/30/19 A00562458 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 01/30/19 134266 210.58 4500190685 02/27/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESUN & FUN SUPPLIES 01/31/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 1,404.06$ 00562493 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 01/31/19 CAWI12532 654.40 4500193781 02/28/19 FOR USE IN DAILY OPERATIONS DELL UNIVERSAL DOCK 01/31/19 A00565334 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 02/11/19 CAWI12452 8,102.46 4500193644 03/11/19 PROVIDE GMD STAFF WITH LAPTOPS TO PERFORM DAILY TASKSDELL 5590 02/12/19 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total8,756.86$ 00560087 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 01/22/19 6972 10,860.78 4500193128 02/19/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 01/23/19 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 10,860.78$ 00566750 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 02/14/19 51016 65.00 4700003848 03/16/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESSAN MARCO ROAD 02/18/19 C00566788 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 02/14/19 51041 65.00 4500172714 03/16/19 PROVIDE OUTDOOR FACILITIES GOODLETTE FRANK 02/19/19 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00565574 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 01/31/19 31374 220.00 4500190626 03/02/19 COURIER SERVICE FOR NCRP JAN 2019 COURIER SERVICE 02/13/19 CCPR COURIER Count 1CPR COURIER Total220.00$ 00565329 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/11/19 6031055A 77.09 4500191449 03/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 02/12/19 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total77.09$ 00564786 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 02/08/19 3985847 449.03 4500191812 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIP MAINT 02/08/19 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total449.03$ Invoice for BCC Approval Export 02.20.2019Page 616.J.1.aPacket Pg. 1283Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564902 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 02/08/19 526420 180.31 4500191061 03/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 02/09/19 CCUES Count 1CUES Total180.31$ 00563241 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/31/19 121252 423.83 4500191901 03/02/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 02/04/19 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 423.83$ 00561795 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 01/28/19 13338882 2,988.00 4500189853 02/25/19 JANITORIAL SUPPLIES NEEDED TO KEEP AREAS CLEAN OF DEBRISTRASH BAGS 01/29/19 A00564483 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 02/01/19 13356777 204.66 4500190146 03/01/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONSCAR WASH AND WAX 02/07/19 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total 3,192.66$ 00557155 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/09/19 8064620 2,357.65 4500193262 02/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES/PUNCTURE REPAIR 01/10/19 A00557698 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/11/19 8064643 473.44 4500193330 02/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/12/19 A00558394 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/15/19 8064674 102.03 4500193262 02/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/15/19 A00558675 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/16/19 8064685 126.96 4500193330 02/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/16/19 A00558704 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/16/19 8064682 87.11 4500193262 02/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/16/19 A00561274 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/28/19 8064780 1,216.98 4500193262 02/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/28/19 A00563226 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/04/19 8064851 2,029.30 4500193330 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/04/19 ADAN CALLAGHAN ENTERPRISES INC Count 7DAN CALLAGHAN ENTERPRISES INC Total 6,393.47$ 00564371 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB02/01/19 MILES 1/30/19 17.74 02/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/30/19 02/07/19 ADANA ABERNETHY Count 1DANA ABERNETHY Total17.74$ 00562403 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 01/31/19 089168508 341.15 4500190860 02/28/19 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 01/31/19 A00563162 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 02/01/19 089168509 740.76 4500193706 03/01/19 PROVIDE SAFETY MEDICAL SUPPLIES FOR SOUTH WATER PLANTFIRST AID SUPPLIES 02/04/19 ADAN-CHER INC Count 2DAN-CHER INC Total1,081.91$ 00565084 FT to FT-Pending BCC Agenda# 0000127750 DANIEL J LANGDON HO 02/08/19 ANNUAL PHYSICAL 130.00 02/13/19 FLIGHT PHYSICAL REQUIRED BY FAA ANNUAL FLIGHT PHYSICAL 02/10/19 CDANIEL J LANGDON Count 1DANIEL J LANGDON Total130.00$ 00564366 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 01/28/19 MILES 1/14/19 42.40 02/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/14/2019 02/07/19 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total42.40$ 00561735 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 01/29/19 74962 711.54 4500190412 02/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTUNED RADIO REPAIRS RMA 01/29/19 A00565727 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 02/12/19 75188 4,774.00 4500193996 03/12/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERANTENNA TESTER, W/BNC FEM 02/13/19 ADATA FLOW SYSTEMS INC Count 2DATA FLOW SYSTEMS INC Total5,485.54$ 00564367 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 01/29/19 MILES 1/29/19 52.18 02/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 1/29/19 02/07/19 ADAVID CHALICK Count 1DAVID CHALICK Total52.18$ 00561311 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 01/28/19 19544 2,460.75 4500192570 02/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/29-12/31/18 IMMOK RD RELIABILITY CONNECT01/28/19 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 2,460.75$ 00559860 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 01/17/19 01222019 78.10 01/22/19 PROMOTING TOURISM MILEAGE 1/17/19 01/22/19 A00561986 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 01/30/19 01292019 29.00 02/04/19 PROMOTING TOURISM MILEAGE 1/28/19 01/30/19 A00565204 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 02/08/19 REIMBURSE PURCHA 39.99 02/13/19 PROMOTING TOURISM REIMB FOR IPAD COVER 02/12/19 ADEBRA VAVRINA DEBENEDETTO Count 3DEBRA VAVRINA DEBENEDETTO Total 147.09$ 00563425 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WWL 01/25/19 116498160 8,584.82 4500192390 02/22/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT571HM TX (MY19) 02/05/19 A00563437 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WTS 01/28/19 116499461 2,143.48 4500193234 02/27/19 PROVIDE GROUNDS EQUIPMENT FOR SCRWTPLIFT-TYPE ROTARY CUTTER 02/05/19 ADEERE COMPANY Count 2DEERE COMPANY Total10,728.30$ Invoice for BCC Approval Export 02.20.2019Page 716.J.1.aPacket Pg. 1284Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564400 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM02/07/19 12/2018 TCAA HVA 151.29 02/12/19 REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELSMILEAGE 12/5-12/19/18 02/07/19 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total151.29$ 00561279 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 01/28/19 PO 012819 11,887.34 4500193560 02/27/19 PROVIDE MAILINGS TO COLLIER COUNTY RESIDENTSMAILERS WITH POSTAGE 01/28/19 CDIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total11,887.34$ 00562974 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 01/31/19 SI421199 1,974.94 4500193557 02/28/19 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BCIVIL 3D 2019 GOV SINGLE 02/01/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total1,974.94$ 00564395 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 02/06/19 103328 52.95 4500192891 03/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 02/07/19 A00564805 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 02/08/19 104082 78.00 4500192891 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 02/08/19 A00566127 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 02/14/19 105442 337.30 4500192891 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 02/14/19 A00566128 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 02/14/19 105441 238.50 4500192891 03/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTMIRROR 02/14/19 ADOBBS EQUIPMENT LLC Count 4DOBBS EQUIPMENT LLC Total706.75$ 00566440 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WT 01/17/19 11304 100.00 4500193591 02/16/19 PROVIDE FABRICATED METALS SERVICES FOR WELLFIELD DEPTSTEEL KEY STOCK T HANDLES 02/15/19 C00566611 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 01/30/19 11306 180.33 4500183506 03/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTALUMINUM FLAT BAR 02/18/19 CDOMESTIC CUSTOM METALS COMPANY Count 2DOMESTIC CUSTOM METALS COMPANY Total 280.33$ 00562542 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 01/29/19 2328 175.00 4500192194 02/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 2019 AQUARIUM SERVICE 02/01/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00557863 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC UEX 01/11/19 1 IFAS FIRE SERV 54,112.00 4500189599 02/15/19 FIRE SYSTEM FOR UNIVERSITY EXTENSION IRMA DAMAGE12/10/18-1/10/19 IFAS BLDG FIRE SERVICE LINE01/14/19 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total54,112.00$ 00563629 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 01/31/19 42257 275.00 4500190959 02/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS1/19 OAKES NEIGHBORHOOD 02/05/19 A00563630 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 01/31/19 42256 449.00 4500190362 02/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS1/19 E. NAPLES PARK LAKE 02/05/19 A00563631 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 01/31/19 42255 395.00 4500190958 02/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS1/19 PALM SPRINGS LAKE 02/05/19 AEARTH BALANCE Count 3EARTH BALANCE Total1,119.00$ 00564925 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 01/31/19 5050 4,500.00 4500192679 02/28/19 EAST BERM, EXOTIC VEGETATION TREATMENTSCLAM BAY - EAST BERM 02/09/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 4,500.00$ 00560702 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ2 02/07/19 201833-001 REV 7,990.00 4500191948 03/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/23/18 SPDA TRAILER DEMOLITION01/24/19 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total7,990.00$ 00562817 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/01/19 P40835 58.44 4500191132 03/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/01/19 A00563889 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/05/19 P40941 32.48 4500191132 03/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/06/19 A00563890 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/05/19 P40940 652.44 4500191132 03/05/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/06/19 A00565468 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/12/19 P41155 87.98 4500191132 03/12/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/13/19 A00565489 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/12/19 P41157 8.96 4500191132 03/12/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/13/19 A00565494 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/12/19 P41156 29.95 4500191132 03/12/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/13/19 AEFE INC Count 6EFE INC Total870.25$ 00565828 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 02/07/19 D06567 472.31 4500190266 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/13/19 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 472.31$ 00563584 FT to FT-Pending BCC Agenda# 0000125338 ERIC MILLER CC 12/20/18 PSSPT-19-240 1,250.00 4500188708 01/19/19 ADVERTISING TO PROMOTE CONSERVATION COLLIERNAPLES AREA PASSPORT 2018 02/05/19 CERIC MILLER Count 1ERIC MILLER Total1,250.00$ 00561248 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 01/26/19 249 17,900.11 4500186737 02/23/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/25/18-1/26/19 CITYWORKS 01/28/19 AInvoice for BCC Approval Export 02.20.2019Page 816.J.1.aPacket Pg. 1285Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 17,900.11$ 00562782 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 02/01/19 18772 1,925.00 4500191996 03/03/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 02/01/19 CEXPLORITECH INC Count 1EXPLORITECH INC Total1,925.00$ 00562476 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL FM 01/17/19 FLNA127108 249.75 4500191519 02/14/19 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 01/31/19 A00563080 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/31/19 FLNA127234 125.04 4500181373 02/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 02/03/19 A00564417 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/05/19 FLNA127246 21.54 4500190089 03/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 02/07/19 AFASTENAL Count 3FASTENAL Total396.33$ 00561503 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 01/22/19 6-438-19032 23.02 4500190276 02/21/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 01/29/19 C00561505 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 01/22/19 6-437-89152 16.32 4500192321 02/21/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 01/29/19 C00562870 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/29/19 6-444-06845 14.82 4500191738 02/28/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 02/01/19 C00563775 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 01/29/19 6-444-36203 18.24 4500190304 02/28/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 02/05/19 C00564765 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 11/20/18 6-375-56944 21.43 4500192798 12/20/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING SERVICES 02/08/19 C00564816 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 02/05/19 4587-4595-1 28.67 4500189857 03/07/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 02/08/19 C00564983 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 02/05/19 6-451-52809 6.63 4500192321 03/07/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 02/09/19 C00565080 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/29/19 6-443-79050 4.69 4500191856 02/28/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 02/10/19 C00565081 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/29/19 6-443-79049 170.47 4500191856 02/28/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 02/10/19 C00565236 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 02/05/19 6-451-52612 11.13 4500188290 03/07/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 02/12/19 C00565237 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 01/22/19 6-438-17592 36.87 4500188290 02/21/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 02/12/19 C00565293 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 02/05/19 6-451-14162 8.83 4500190876 03/07/19 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING SERVICES 02/12/19 C00565347 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/29/19 6-445-02318 5.39 4500189620 02/28/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 02/12/19 C00565348 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/22/19 6-438-17652 14.57 4500189620 02/21/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 02/12/19 C00565589 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 02/05/19 6-450-53682 20.91 4500190043 03/07/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 02/13/19 CFEDEX Count 15FEDEX Total401.99$ 00564650 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INCTG1 01/30/19 1901031 11,836.00 4500193365 03/01/19 MATERIALS FOR GUARDRAILS / PUBLIC SAFETYPARTS 02/08/19 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total11,836.00$ 00565238 FT to FT-Pending BCC Agenda# 0000106372 FIRST CLASS PLUMBING OF FLORIDA INC WT 11/09/18 43482 3,037.50 4500194025 12/09/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLABOR/PARTS 02/12/19 CFIRST CLASS PLUMBING OF FLORIDA INC Count 1FIRST CLASS PLUMBING OF FLORIDA INC Total 3,037.50$ 00563448 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 01/08/19FL00269215 1,236.754500145812 02/05/19 EMS RANDOM DRUG TESTING FOR EMPLOYEES.DOT URINE DRUG TEST 02/05/19 A00563449 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/07/18FL00262326 188.90 450019016001/04/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.NON DOT URINE DRUG TEST 02/05/19 A00564492 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 08/07/18FL00237790 59.90 4500190722 09/06/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLDOT BREATH ALCOHOL TEST 02/07/19 A00564493 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 12/07/18FL00262255 150.00 450019072201/06/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLWAIT TIME 02/07/19 A00564671 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 02/07/19FL00269140 94.45 4500190722 03/07/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLNON DOT URINE DRUG TEST 02/08/19 A00565470 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 02/07/19FL00275434 274.40 450018981703/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 02/13/19 A00565471 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 02/07/19FL00275433 242.15 450018961003/09/19 DOT REQUIRED FOR FLEET OPERATIONSNON DOT URINE DRUG SCREEN 02/13/19 A00565472 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 02/07/19FL00275511 559.30 450019016003/09/19 EMS RANDOM DRUG TESTING OF EMPLOYEESNON DOT URINE DRUG SCREEN 02/13/19 A00565473 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INCCDO 02/07/19 FL00275524 212.20 4500192894 03/09/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 02/13/19 AInvoice for BCC Approval Export 02.20.2019Page 916.J.1.aPacket Pg. 1286Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565474 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 02/07/19FL00275430 29.95 450019010703/09/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSENON DOT URINE DRUG SCREEN 02/13/19 A00565475 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 02/07/19FL00275435 454.35 450018157003/07/19 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESNON DOT URINE DRUG SCREEN 02/13/19 AFIRST HOSPITAL LABORATORIES, INC Count 11FIRST HOSPITAL LABORATORIES, INC Total 3,502.35$ 00557797 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/11/19 1920825 89.37 4500189723 02/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/12/19 A00560073 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/22/19 5235310 1,178.45 4500189913 02/19/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 01/23/19 A00560075 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/22/19 5235309 306.54 4500189792 02/19/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 01/23/19 A00561200 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/25/19 6151891 131.26 4500189723 02/22/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/26/19 A00561201 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/25/19 6151857 855.60 4500189913 02/22/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 01/26/19 A00561938 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/28/19 6352871 1,048.27 4500189723 02/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 01/30/19 A00562738 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/30/19 6801509 315.40 4500189722 03/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/01/19 A00562883 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/29/19 6566213 315.40 4500189722 02/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/01/19 A00562885 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/29/19 6566212 222.66 4500189723 02/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/01/19 A00563178 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/01/19 7344986 6.01 4500189723 03/03/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/04/19 A00563184 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/31/19 7051301 (89.37) 4500189723 03/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/04/19 A00564108 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/04/19 7558182 102.81 4500189792 03/04/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/06/19 A00564109 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/04/19 7558183 136.36 4500189723 03/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/06/19 A00564963 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/06/19 8245024 270.70 4500189915 03/08/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 02/09/19 A00564964 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/06/19 8245015 126.72 4500189723 03/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/09/19 A00565090 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/07/19 8412298 259.21 4500189723 03/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/10/19 A00565091 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/07/19 8412297 20.01 4500189722 03/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/10/19 A00565092 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/08/19 8576469 54.78 4500189723 03/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/10/19 A00565093 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/08/19 8576468 57.22 4500189722 03/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/10/19 A00565094 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/08/19 8576414 185.50 4500189792 03/08/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/10/19 A00565118 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 01/02/19 8304045 485.83 4500189723 01/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/11/19 A00565965 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/11/19 8708278 52.20 4500189723 03/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/14/19 A00565966 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/11/19 8708276 94.45 4500189722 03/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/14/19 A00566164 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/12/19 8859119 138.39 4500189914 03/12/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 02/15/19 A00566644 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/15/19 9496488 4,849.55 4500189792 03/15/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/18/19 A00566645 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/15/19 9496489 281.30 4500189792 03/15/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/18/19 A00566823 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/18/19 9868910 466.24 4500189792 03/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/19/19 AFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total11,960.86$ 00562072 FT to FT-Pending BCC Agenda# 0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TP1 01/30/19 2019-10354 129.00 4500193704 03/01/19 TO PROVIDE LAKE FOUNTAIN REPAIR -FOREST LAKES MSTULABOR COST 01/30/19 CFLORIDA FOUNTAINS & EQUIPMENT LLC Count 1FLORIDA FOUNTAINS & EQUIPMENT LLC Total 129.00$ 00565928 FT to FT-Pending BCC Agenda# 0000113442 FLORIDA PAINTERS OF LEE COUNTY INC TP1 02/13/19 19-010 1,220.00 4500192915 03/15/19 REPAIR SHELTER HIT AT ST. BARB/PRINCE ANDREWPAINT BUS SHELTER 02/14/19 CFLORIDA PAINTERS OF LEE COUNTY INC Count 1FLORIDA PAINTERS OF LEE COUNTY INC Total 1,220.00$ 00565547 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 08/22/18 159300 595.00 4500191512 09/21/18 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING NOV 18 02/13/19 CInvoice for BCC Approval Export 02.20.2019Page 1016.J.1.aPacket Pg. 1287Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565548 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 08/22/18 159301 595.00 4500191512 09/21/18 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING JAN19 02/13/19 CFLORIDA TRAVEL VACATIONS INC Count 2FLORIDA TRAVEL VACATIONS INC Total 1,190.00$ 00560286 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 01/23/19 27732 16,436.00 4500189051 02/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSS-ROTORK IQ12/IW6 01/23/19 A00564032 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 02/05/19 27815 351.79 4500193689 03/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONVENTIONAL MANIFOLD 02/06/19 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 16,787.79$ 00562184 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 01/29/19 694620165-01 167.35 4500190995 02/26/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT MHCPSUPPLIES 01/31/19 A00563580 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 02/04/19 694675807-03 148.31 4500190835 03/04/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 02/05/19 A00565005 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 02/08/19 694783210-01 42.84 4500190453 03/08/19 OPERATING SUPPLIES, PRIZES , AWARDS FOR THE GGCCPARK SUPPLIES 02/09/19 AFUN EXPRESS LLC Count 3FUN EXPRESS LLC Total358.50$ 00501075 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/25/18 009992416 82.28 4500190162 06/24/18 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 05/30/18 C00561543 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/09/18 010959457 (0.88) 4500181546 11/08/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIEDCREDIT MEMO 01/29/19 CGALLS LLC Count 2GALLS LLC Total81.40$ 00563783 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 01/27/19 0014507975 57.00 4500190029 02/26/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 02/05/19 C00564818 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 01/27/19 0014508151 61.08 4500190029 02/26/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 02/08/19 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 118.08$ 00564160 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/01/19 9055 110.00 450019252303/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/06/19 C00564161 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/25/19 9052 327.06 450019252302/24/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/06/19 C00564162 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/30/19 9056 112.50 450019252303/01/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/06/19 C00564163 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/24/19 9058 162.50 450019252302/23/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/06/19 C00564165 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/01/19 9054 263.03 450019252303/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/06/19 C00564176 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/30/19 9064 55.00 4500192523 03/01/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/06/19 C00564442 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/02/19 9068 1,155.034500192523 03/04/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/07/19 C00564450 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/06/19 9071 110.00 450019252303/08/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/07/19 C00564451 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/25/19 9063 572.84 450019252302/24/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/07/19 C00564452 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/30/19 9061 552.69 450019252303/01/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICE 02/07/19 C00565388 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/15/19 9163 487.50 450019252302/14/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 02/12/19 C00565756 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/25/19 9060 579.49 450019252302/24/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/PEPPER RANCH 02/13/19 CGATOR DRAIN AND PLUMBING LLC Count 12GATOR DRAIN AND PLUMBING LLC Total 4,487.64$ 00564072 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 02/05/19 578019 694.25 4500193936 03/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 02/06/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 694.25$ 00560287 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 03/23/18 SGI0132563 92.50 4500190426 04/22/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 01/23/19 C00560288 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 05/18/18 SGI0248030 92.50 4500190426 06/17/18 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 01/23/19 CGILBARCO VEEDER ROOT Count 2GILBARCO VEEDER ROOT Total185.00$ 00563120 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/01/19 40543498 9.70 4500190303 03/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/03/19 P00563121 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/01/19 40543500 85.09 4500190303 03/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/03/19 P00563122 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/01/19 40543499 742.86 4500190303 03/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/03/19 P00563564 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/04/19 40543962 44.98 4500190303 03/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/05/19 PInvoice for BCC Approval Export 02.20.2019Page 1116.J.1.aPacket Pg. 1288Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563881 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/05/19 40544511 27.02 4500190303 03/07/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/06/19 P00564333 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/06/19 40545023 34.20 4500190303 03/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/07/19 P00564334 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/06/19 40545022 204.51 4500190303 03/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 02/07/19 P00564335 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/06/19 40545021 204.51 4500190303 03/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/07/19 P00564337 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/06/19 40545024 35.65 4500190303 03/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/07/19 P00564753 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/07/19 40545573 770.71 4500190303 03/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/08/19 P00564754 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/07/19 40545574 108.00 4500190303 03/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/08/19 P00565011 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/08/19 40546125 56.67 4500190303 03/10/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/09/19 P00565025 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/08/19 40546124 739.92 4500190303 03/10/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/09/19 P00565410 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/11/19 40546624 73.60 4500190303 03/13/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/12/19 P00565670 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/12/19 40547093 19.74 4500190303 03/14/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/13/19 P00566469 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/14/19 40548063 1,756.15 4500190303 03/16/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/15/19 P00566642 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/15/19 40548469 98.57 4500190303 03/17/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/18/19 P00566643 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/15/19 40548470 89.44 4500190303 03/17/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/18/19 PGILLIG LLC Count 18GILLIG LLC Total5,101.32$ 00564830 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 01/24/19 101392432 183.95 4500190940 02/23/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPENSACOLA/BAHIA 02/08/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total183.95$ 00554516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/27/18 9041302028 433.20 4500190589 01/24/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYUTILITY CART 12/28/18 A00558836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TP1 01/16/19 9058344483 39.72 4500193905 02/15/19 PROVIDE SAFETY VESTS FOR PTNE STAFFSAFETY VEST,BLUE 01/17/19 A00561919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/29/19 9071776281 118.64 4500189828 02/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 01/30/19 A00562160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/30/19 9072829774 26.80 4500189828 02/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSTANDARD BATTERY,AA,ALKALINE 01/31/19 A00562170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/30/19 9072829741 67.15 4500189957 02/27/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 01/31/19 A00562173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/30/19 9072829758 99.82 4500190997 02/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 01/31/19 A00562175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/30/19 9072750962 21.60 4500190585 02/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCUT RESISTANT GLOVES 01/31/19 A00562190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/30/19 9072750897 200.21 4500193875 02/27/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 01/31/19 A00562199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/30/19 9072721401 120.18 4500189957 02/27/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMSSTRING TRIMMER,GAS 01/31/19 A00562201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/30/19 9072721427 1,569.04 4500193898 02/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDESKTOP LABEL PRINTER 01/31/19 A00562204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/30/19 9072837421 26.82 4500190997 02/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYBABY WIPES,6-5/8" X7-7/8" 01/31/19 A00562656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/31/19 9073962327 13.60 4500190201 02/28/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDRILL BIT, 02/01/19 A00562658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/31/19 9073878416 36.56 4500190545 02/28/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDWASHER,BOL 02/01/19 A00562663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/31/19 9073878424 1,311.30 4500190535 03/02/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/01/19 A00562666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/31/19 9073878408 26.64 4500190703 02/28/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYAVIATION SNIP 02/01/19 A00562670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/31/19 9073744576 224.76 4500190535 03/02/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/01/19 A00562673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/31/19 9074731432 587.28 4500190456 02/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/01/19 A00562676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 01/31/19 9074682023 118.88 4500193892 02/28/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTHARD HAT 02/01/19 A00562685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/31/19 9073368285 730.68 4500190110 02/28/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONKITS 02/01/19 AInvoice for BCC Approval Export 02.20.2019Page 1216.J.1.aPacket Pg. 1289Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00562700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/31/19 9074461477 258.81 4500190550 02/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/01/19 A00563083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/19 9075765439 782.40 4500190112 03/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/03/19 A00563085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/01/19 9075600198 118.33 4500189828 03/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 02/03/19 A00563104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/01/19 9075320474 17.60 4500189828 03/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCELL PHONE HOLDER 02/03/19 A00563108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/19 9074809618 37.92 4500190112 03/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBUMPER,1/2 IN 02/03/19 A00563109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/19 9074809626 340.49 4500190108 03/01/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 02/03/19 A00563570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/04/19 9076768564 62.75 4500189828 03/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCABLE TIE,STANDARD 02/05/19 A00563572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/04/19 9076606509 1,570.80 4500190101 03/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIGITAL OIL CONTROL GUN 02/05/19 A00563576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/04/19 9075984626 997.52 4500191089 03/04/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCANTILEVER UMBRELLA,10FT 02/05/19 A00563578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 02/04/19 9075839093 7.95 4500189949 03/04/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMSDISPOSABLE GLOVES 02/05/19 A00563579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/04/19 9075839085 384.72 4500190978 03/04/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMNTSUPPLIES 02/05/19 A00563847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/05/19 9078586600 190.31 4500190545 03/05/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 02/06/19 A00563848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/05/19 9077844117 2,509.33 4500190716 03/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/06/19 A00563850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/05/19 9077467224 4,650.68 4500193995 03/05/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERLOOP CALIBRATOR W/HART 02/06/19 A00563851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/05/19 9078497006 656.92 4500190584 03/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEINDUSTRIAL COMBO KIT 02/06/19 A00563852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/05/19 9077787290 9,499.95 4500193995 03/05/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERRESISTANCE TESTER,LCD 02/06/19 A00563853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/05/19 9078415982 491.47 4500193156 03/05/19 MAINTENANCE EQUIPMENT AND SUPPLIES FOR DEPOTSUPPLIES 02/06/19 A00563854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/05/19 9077467240 406.09 4500190716 03/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEBARREL AIR COMPRESSOR 02/06/19 A00563858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 02/05/19 9078345965 372.26 4500189958 03/05/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 02/06/19 A00563864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/05/19 9078195055 93.25 4500193156 03/05/19 MAINTENANCE EQUIPMENT AND SUPPLIES FOR DEPOTAIR FRESHENER REFILL 02/06/19 A00563865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/05/19 9077422781 29.84 4500189828 03/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIVERSAL PHONE CASE 02/06/19 A00563871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/05/19 9078195030 440.68 4500190547 03/05/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 02/06/19 A00563873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/05/19 9078101368 5.83 4500190556 03/05/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSINSPECTION MIRROR 02/06/19 A00563877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/05/19 9078101343 15.46 4500190547 03/05/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTV-BELT PULLEY 02/06/19 A00563895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/05/19 9078586618 29.04 4500191089 03/05/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSTRETCH WRAP,CLEAR 02/06/19 A00563898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/05/19 9077787308 105.45 4500190545 03/05/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDTREE PRUNER POLE AND POLE 02/06/19 A00564340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/06/19 9079326246 256.85 4500190101 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOMPRESSOR/VACUUM PUMP 02/07/19 A00564341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 02/06/19 9079326253 15.90 4500189958 03/06/19 SUPPLIES FOR DAILY OPERATIONS CANISTER 02/07/19 A00564342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/06/19 9079243813 2,010.71 4500190110 03/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 02/07/19 A00564343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/06/19 9079326238 54.85 4500190101 03/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCLIPBOARD 02/07/19 A00564344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/06/19 9079243821 146.88 4500191594 03/08/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEDISPOSABLE GLOVES 02/07/19 A00564348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/06/19 9080027452 152.00 4500190584 03/06/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPAVEMENT STENCIL 02/07/19 A00564350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/06/19 9079454808 58.24 4500190527 03/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHAND CUT NUMBER SET 02/07/19 AInvoice for BCC Approval Export 02.20.2019Page 1316.J.1.aPacket Pg. 1290Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/06/19 9079595360 38.30 4500191594 03/08/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEDISPOSABLE GLOVES 02/07/19 A00564352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/06/19 9079454758 30.64 4500191594 03/08/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEDISPOSABLE GLOVES 02/07/19 A00564353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/06/19 9079595352 48.66 4500190101 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTHERMAL RELIEF VALVE 02/07/19 A00564354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/06/19 9079454790 150.60 4500190584 03/06/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECABLE TIE 02/07/19 A00564355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/06/19 9079454782 14.92 4500189828 03/06/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIVERSAL PHONE CASE 02/07/19 A00564356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 02/06/19 9079454766 297.92 4500190085 03/06/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFHAMMER DRILL 02/07/19 A00564358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/06/19 9079454774 22.98 4500191594 03/08/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEDISPOSABLE GLOVES 02/07/19 A00564359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/06/19 9079369204 27.61 4500190535 03/08/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/07/19 A00564361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/06/19 9079326261 68.15 4500191594 03/08/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 02/07/19 A00564699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/19 9080641898 1,431.60 4500190527 03/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYIMPACT WRENCH 02/08/19 A00564702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/07/19 9080641872 1,062.86 4500190535 03/09/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/08/19 A00564703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/07/19 9080099642 70.40 4500190108 03/09/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERDANGER TAG 02/08/19 A00564704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/07/19 9080641856 394.16 4500190110 03/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 02/08/19 A00564706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/19 9080158687 2,432.00 4500194041 03/09/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTPH TESTER 02/08/19 A00564707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 02/07/19 9080641849 105.18 4500189700 03/07/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 02/08/19 A00564712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/07/19 9080586267 95.82 4500190547 03/09/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 02/08/19 A00564713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/07/19 9080526941 7.50 4500190110 03/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONANGLE 02/08/19 A00564714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/07/19 9080425763 158.64 4500190545 03/09/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSTRAP WRENCH 02/08/19 A00564727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/07/19 9081040967 70.24 4500190110 03/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSTREET ELBOW 02/08/19 A00564728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/07/19 9081040959 123.30 4500190110 03/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLINE STRAINER 02/08/19 A00564729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/07/19 9080158638 3,999.20 4500190112 03/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSHELVING CABINET 02/08/19 A00564732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/07/19 9080139273 29.13 4500190101 03/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSE REEL BUMPER 02/08/19 A00564994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/08/19 9082384703 49.62 4500190110 03/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONRESTORING FILE SET 02/09/19 A00564996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/08/19 9082384687 1,699.46 4500190050 03/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/09/19 A00564997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/08/19 9082384679 59.04 03/08/19 SUPPLIES NEEDED TO PERFORM MAINTENANCETRASH BAGS 02/09/19 A00565017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/08/19 9082040891 22.50 4500190110 03/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONANGLE 02/09/19 A00565019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/08/19 9082009086 89.17 4500193944 03/08/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 02/09/19 A00565020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/08/19 9082009060 211.36 4500193156 03/10/19 MAINTENANCE EQUIPMENT AND SUPPLIES FOR DEPOTWHEELCHAIR 02/09/19 A00565021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/08/19 9081649148 61.61 4500189828 03/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 02/09/19 A00565023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/08/19 9081649130 45.10 4500189828 03/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBEVERAGE COOLER 02/09/19 AInvoice for BCC Approval Export 02.20.2019Page 1416.J.1.aPacket Pg. 1291Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/08/19 9082552507 933.33 4500190101 03/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER, 02/09/19 A00565355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/11/19 9084217901 202.37 4500190584 03/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/12/19 A00565358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/11/19 9083940313 105.98 4500190101 03/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 02/12/19 A00565359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/11/19 9083905001 125.34 4500194096 03/11/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTQUICK RELEASE RATCHET 02/12/19 A00565361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/11/19 9083108432 66.24 4500190556 03/13/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSPIRAL TUBE BRUSH 02/12/19 A00565363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/11/19 9083108424 134.89 4500190193 03/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCASTER WHEEL 02/12/19 A00565366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/11/19 9084553644 473.88 4500190547 03/13/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 02/12/19 A00565367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/11/19 9084553636 409.36 4500194095 03/13/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 02/12/19 A00565373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/11/19 9084285114 701.91 4500190535 03/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/12/19 A00565377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/11/19 9084248716 391.64 4500194096 03/13/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 02/12/19 A00565704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/12/19 9084677260 34.64 4500190101 03/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMINIATURE PREWIRED SWITCH 02/13/19 A00565707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/12/19 9084617688 352.00 4500190527 03/12/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHEDGE TRIMMER,20" BAR 02/13/19 A00565847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/13/19 906950590 110.40 4500194095 03/13/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTMECHANICS GLOVES 02/14/19 A00565852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/13/19 9086602092 262.68 4500190101 03/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY PUMP,3-VANE,W/HOSE 02/14/19 A00565856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/13/19 9086602100 40.02 4500190945 03/13/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 02/14/19 A00565888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/13/19 9086385235 174.43 4500190108 03/13/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERMANHOLE UTILITY SHELTER 02/14/19 A00565891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/13/19 9086385227 243.54 4500191494 03/13/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 02/14/19 A00566429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/14/19 9088121059 186.45 4500190101 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO CIRCUIT BREAKER 02/15/19 A00566449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/14/19 9088616876 1,412.16 4500191089 03/14/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYPORTABLE TWO WAY RADIOS 02/15/19 A00566620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/15/19 9089070792 34.64 4500190101 03/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPREWIRED LIMIT SWITCH 02/18/19 A00566631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/15/19 9089210141 307.17 4500190456 03/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/18/19 AGRAINGER INDUSTRIAL SUPPLY Count 103GRAINGER INDUSTRIAL SUPPLY Total 52,164.90$ 00557326 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/10/19 938063255 490.48 4500190257 02/07/19 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 01/11/19 A00559331 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/17/19 9308192590 128.23 4500190111 02/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSELECTOR SWITCH 01/18/19 A00559682 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/21/19 9308227590 510.10 4500190111 02/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 01/22/19 A00559765 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/29/18 9307442434 2,520.19 4500192410 12/27/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETELECOMMUNICATIONS 01/22/19 A00561902 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/29/19 9308371264 12.50 4500191451 02/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/30/19 A00561904 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/29/19 9308371263 146.28 4500191451 02/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 01/30/19 A00561906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/29/19 9308361090 4,044.44 4500193183 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 01/30/19 A00562757 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/31/19 9308406581 3,562.50 4500193183 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/01/19 A00563560 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/04/19 9308461275 425.82 4500190113 03/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 02/05/19 A00564017 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/05/19 9308481010 8.91 4500190113 03/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 02/06/19 A00564019 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/05/19 9308481011 3,900.00 4500191451 03/05/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 02/06/19 A00564331 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/06/19 9308503117 22.21 4500190113 03/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 02/07/19 A00564332 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/06/19 9308503116 65.19 4500191451 03/06/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 02/07/19 AInvoice for BCC Approval Export 02.20.2019Page 1516.J.1.aPacket Pg. 1292Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564752 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/04/19 9308531787 27.23 4500190113 03/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 02/08/19 A00565353 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 02/11/19 9308577182 1,712.88 4500193980 03/11/19 MAINTENANCE & REPAIR TO COUNTY PROPERTYPELCO DOME 02/12/19 AGRAYBAR ELECTRIC COMPANY INC Count 15GRAYBAR ELECTRIC COMPANY INC Total 17,576.96$ 00563936 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 02/01/19 02012019 62.00 4500190773 03/03/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSLP REFILL 02/06/19 C00566603 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 02/14/19 02142019 31.00 4500190414 03/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLP REFILL 02/18/19 CGRILL & FILL Count 2GRILL & FILL Total93.00$ 00561282 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 01/25/19 5004 3,166.00 4500192672 02/22/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSJANUARY WK 7 & 21/2019 01/28/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 3,166.00$ 00559750 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2570 600.00 4500186215 02/18/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSREVIEW INFO AND DOCUMENT 01/22/19 A00559751 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2572 600.00 4500186215 02/18/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSREVIEW INFO AND DOCUMENT 01/22/19 A00559752 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2573 1,000.00 4500186215 02/18/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSREVIEW INFO AND DOCUMENT 01/22/19 A00559754 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2575 600.00 4500186215 02/18/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSREVIEW INFO 01/22/19 A00559756 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 01/21/19 M2577 7,425.00 4500186215 02/18/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSREVIEW THE PROJECT 01/22/19 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 5GUARDIAN COMMUNITY RESOURCE MANAGEM Total 10,225.00$ 00566850 FT to FT-Pending BCC Agenda# 0000124319 GUMERSON & JACOT ENTERPRISES INC MUS 02/16/19 02192019 275.00 4500193209 03/18/19 MAINTENANCE IN PUBLIC AREA OF MUSEUMREPAIRS 02/19/19 CGUMERSON & JACOT ENTERPRISES INC Count 1GUMERSON & JACOT ENTERPRISES INC Total 275.00$ 00564670 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 02/07/19 BL33218 765.88 4500193060 03/07/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT 02/08/19 A00566524 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 02/11/19 BL33226 1,045.91 4500193060 03/11/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/15/19 AH BARBER & SONS INC Count 2H BARBER & SONS INC Total1,811.79$ 00561267 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 01/25/19 11313259 350.10 4500190984 02/22/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/28/19 A00562015 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 01/29/19 11316082 289.54 4500190036 02/26/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 01/30/19 AHACH COMPANY Count 2HACH COMPANY Total639.64$ 00565400 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 02/11/19 23543 45,051.83 4500193541 03/13/19 PUBLIC REQUEST TO REPLANT RR EASTRADIO RD E. PLANT REPLACE 02/12/19 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 45,051.83$ 00561076 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 01/24/19 22826747 1,671.00 4500193445 02/21/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSPESTICIDES 01/25/19 A00563423 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 01/31/19 22826948 195.00 4500193445 02/28/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSCHEMICALS 02/05/19 AHELENA CHEMICAL COMPANY Count 2HELENA CHEMICAL COMPANY Total 1,866.00$ 00564399 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 02/07/19 020719 143.00 02/12/19 REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELSMILEAGE 12/4-12/18/18 02/07/19 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total143.00$ 00564246 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 01/31/19 61793973 175.00 4500189743 03/02/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CAREEMS MEDS 02/07/19 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total175.00$ 00565420 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 01/31/19 013.06.0103R 57,918.50 4500185103 02/28/19 STRUCTURAL INSPECTIONS FOR HEALTH AND SAFETY OF PUBLIC8/27-1/27/19 VANDERBILT LAGOON STORMWATER OUTFALL02/12/19 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 57,918.50$ 00564797 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 02/01/19 5660 400.00 4500192251 03/01/19 BRING VISITORS TO DEPOT MUSEUM TROLLEY STOP 02/08/19 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total400.00$ 00565480 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUO 01/25/19 79668 412.00 450019362602/22/19 TO PROVIDE TECHNICAL ASSISTANCE TO EVERGLADES CITY1/18-25/19 EVERGLADES CITY CIP 02/13/19 AHOLE MONTES INC Count 1HOLE MONTES INC Total412.00$ 00560529 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 01/23/19 49E36847 142.92 4500190211 02/20/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR DEC 2018 01/24/19 AInvoice for BCC Approval Export 02.20.2019Page 1616.J.1.aPacket Pg. 1293Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 142.92$ 00564197 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 02/05/19 23065/0199 3,750.00 4500186042 03/05/19 REQUIRED TIDAL DATA MONITORING CLAM PASSSEPT-JAN 19 CLAM BAY MONITORING 02/06/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 3,750.00$ 00564980 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 01/27/19 2613704940 1,178.00 4500192286 02/26/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 02/09/19 C00565266 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 01/31/19 2613759260 1,555.56 4500192830 03/02/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 02/12/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 2,733.56$ 00563678 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 02/04/193042634406 4,505.18 450018980003/04/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 02/05/19 A00566636 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 02/15/193043109371 30.05 4500189800 03/15/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 02/18/19 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total4,535.23$ 00565570 FT to FT-Pending BCC Agenda# 0000127676 IFM EFECTOR INC SW02/06/19 40170139 743.20 4500193556 03/08/19 OPERATE AND MAINTENANCE THE BALER FOR NAPLES RECYCLING CENTERPROXIMITY SWITCH 02/13/19 CIFM EFECTOR INC Count 1IFM EFECTOR INC Total743.20$ 00563261 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WWL 02/04/19 INV159124 1,338.33 4500193899 03/04/19 MAINTAIN/OPERATE IRRIGATION QUALITY TRANSMISSION SYSTEMTOOLS/SUPPLIES/EQUIPMENT 02/04/19 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total1,338.33$ 00564580 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 01/28/19 02072019 22.27 02/02/19 FRAUD SEMINAR MILEAGE 2/5/19 02/07/19 AILONKA WASHBURN Count 1ILONKA WASHBURN Total22.27$ 00565371 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WAO 12/20/18 18-8379-02R 1,615.23 4500191615 01/17/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTEST MAIN CIRCUIT 02/12/19 A00565372 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WAO 12/20/18 18-8379-01R 2,400.00 4500191616 01/17/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTBREAKER TESTING 02/12/19 AINDUSTRIAL ELECTRIC TESTING INC Count 2INDUSTRIAL ELECTRIC TESTING INC Total 4,015.23$ 00559206 FT to FT-Pending BCC Agenda# 0000125999 INFINITE CONSTRUCTION LLC PAD 01/17/19 343 3,850.98 4500192781 02/14/19 RESTORE PUBLIC USE FACILITY TO GOOD CONDITIONIRMA-RESTORE DOCK 01/18/19 AINFINITE CONSTRUCTION LLC Count 1INFINITE CONSTRUCTION LLC Total 3,850.98$ 00565125 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR WWT 02/01/19 1100645474 1,583.00 4500193938 03/01/19 MAINTAIN SOFTWARE PER GOVERNANCEEXTRA SERVERS 02/11/19 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total1,583.00$ 00564694 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 01/31/19 19010206012 75.00 4500191152 01/31/19 AFTER HOURS ANSWERING SERVICE 01/31/2019-02/27/2019 SERVICES 02/08/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total75.00$ 00564247 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 01/30/19 475683595 355.59 4500190761 03/01/19 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMJANITORIAL SUPPLIES 02/07/19 C00565724 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 08/10/18 450668223 540.00 4500194198 09/09/18 EMS JANITORIAL SUPPLIES STATIONS FROM 2018.JANITORIAL SERVICES 02/13/19 CINTERLINE BRANDS INC Count 2INTERLINE BRANDS INC Total895.59$ 00564796 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 01/31/19 201796418 303.57 4700003875 02/28/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATADATA STORAGE 02/08/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 303.57$ 00566853 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD02/14/19 11717 1,100.00 4500193949 03/16/19 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 02/19/19 CISAEL CARRASCO Count 1ISAEL CARRASCO Total1,100.00$ 00564030 FT to FT-Pending BCC Agenda# 0000124244 ISS FACILITY SERVICES INC FM 02/05/19 1366478 73,603.58 4500194230 03/05/19 JANITORIAL SERVICES TO MAINTAIN COUNTY FACILITIESSERVICES - SEPTEMBER 2017 02/06/19 AISS FACILITY SERVICES INC Count 1ISS FACILITY SERVICES INC Total 73,603.58$ 00565351 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 02/11/19 7402 2,992.00 4500194100 03/13/19 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 02/12/19 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total 2,992.00$ 00563451 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 01/08/19 42125 17.584500191658 02/07/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 02/05/19 C00563452 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 01/15/19 42241 19.294500191658 02/14/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 02/05/19 CInvoice for BCC Approval Export 02.20.2019Page 1716.J.1.aPacket Pg. 1294Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563455 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 01/24/19 42686 2.004500191658 02/23/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 02/05/19 C00563456 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 01/25/19 311451 25.08 4500192073 02/24/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 02/05/19 C00563457 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 01/29/19 312095 13.94 4500192073 02/28/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 02/05/19 C00563458 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 01/31/19 312459 4.98 4500192073 03/02/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 02/05/19 C00563459 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 01/31/19 43039 83.504500191658 03/02/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 02/05/19 CJACK & ANN'S FEED Count 7JACK & ANN'S FEED Total166.37$ 00556188 FT to FT-Pending BCC Agenda# 0000127744 JACOB SAWATZKY PUO01/09/19 TRAVEL PER DIEM 252.00 01/14/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/3-3/9/19 01/07/19 CJACOB SAWATZKY Count 1JACOB SAWATZKY Total252.00$ 00562938 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 02/01/19 02012019 178.80 02/06/19 COORDINATION MTG FOR RESTORE GRANTTRAVEL REIMB 1/15-1/16/19 02/01/19 C00566495 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 02/15/19 1/30-2/1 TRAVEL 256.00 02/20/19 RESTORE GRANT COORDINATION MEETINGMILEAGE 1/30-2/01/2019 02/15/19 CJAMES GARY MCALPIN Count 2JAMES GARY MCALPIN Total434.80$ 00564394 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 02/07/19 020719 142.13 02/12/19 REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELSMILEAGE 12/3-12/17/18 02/07/19 AJESSE LENAHAN Count 1JESSE LENAHAN Total142.13$ 00557060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT01/08/19 664763 113.47 4500191406 02/05/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 01/02-02/01/2019 01/10/19 A00557071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT01/08/19 664764 29.55 4500191406 02/05/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-12/02-01/01/2019 01/10/19 A00560719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC01/23/19 666324 44.52 4500191010 02/20/19 COPIER CONTRACT AND OVERAGE X-COPIES-12/14-01/13/2019 01/25/19 A00563913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/26/19 666670 133.06 4500191080 02/23/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 01/05-02/04/2019 02/06/19 A00563914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/26/19 666672 113.47 4700003856 02/23/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 01/01-01/31/2019 02/06/19 A00563915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM01/29/19 666829 25.004500190952 02/26/19 DAY TO DAY OPERATIONS LEASE 01/26-02/25/2019 02/06/19 A00563916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/26/19 666671 65.81 4500191081 02/23/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 12/05-01/04/2019 02/06/19 A00563917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/26/19 666709 378.57 4500191521 02/23/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 12/28-01/27/2019 02/06/19 A00563918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM01/29/19 666830 93.21 4500190952 02/26/19 DAY TO DAY OPERATIONS X-COPIES 12/18-01/17/2019 02/06/19 A00563919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS01/29/19 666883 80.84 4500190795 02/26/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 12/25-01/24/2019 02/06/19 A00563922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/30/19 667161 120.99 4500191788 02/27/19 SUPPORT OPERATIONS OF CHSLEASE 01/13-02/12/2019 02/06/19 A00563923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM01/29/19 666831 25.754500190952 02/26/19 DAY TO DAY OPERATIONS LEASE 01/26-02/25/2019 02/06/19 A00563924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/29/19 666847 104.63 4700003843 02/26/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES 12/23-01/22/2019 02/06/19 A00563925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW01/29/19 666956 74.74 4500190021 02/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/24-01/23/2019 02/06/19 A00563926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/29/19 667013 32.41 4700003850 02/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 12/24-01/23/2019 02/06/19 A00563929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/30/19 667399 1.30 4500192273 02/27/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 12/22-01/21/2019 02/06/19 A00563930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 01/30/19 667401 213.64 4500192168 02/27/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 12/21-01/20/2019 02/06/19 A00563932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/30/19 667467 43.10 4500191491 02/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 12/27-01/26/2019 02/06/19 A00563933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/30/19 667469 12.14 4500191032 02/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 12/28-01/27/2019 02/06/19 A00563935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667477 1.98 450019113802/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/24-01/23/2019 02/06/19 A00563939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667478 125.77 4500191138 02/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/24-02/23/2019 02/06/19 A00563941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/30/19 667398 24.98 4500192273 02/27/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 01/22-02/21/2019 02/06/19 A00563942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 01/30/19 667400 224.37 4500192168 02/27/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 01/21-02/20/2019 02/06/19 A00563944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/30/19 667466 160.43 4500191491 02/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFEQUIPMENT 02/06/19 A00563945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/30/19 667468 29.65 4500191032 02/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFEQUIPMENT 02/06/19 AInvoice for BCC Approval Export 02.20.2019Page 1816.J.1.aPacket Pg. 1295Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667476 125.77 4500191138 02/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/24-02/23/2019 02/06/19 A00563947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667479 1.66 450019113802/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/24-01/23/2019 02/06/19 A00563948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/30/19 667480 423.04 4500191411 02/27/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 01/22-02/21/2019 02/06/19 A00563949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/30/19 667482 97.88 4700003882 02/27/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 01/15-02/14/2019 02/06/19 A00563950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/30/19 667489 94.74 4700003864 02/27/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPEQUIPMENT 02/06/19 A00563951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 01/30/19 667503 18.98 4500191377 02/27/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES 12/24-01/23/2019 02/06/19 A00563952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW01/30/19 667521 153.934500190726 02/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANEQUIPMENT 02/06/19 A00563953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/30/19 667539 63.49 4500189994 02/27/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESEQUIPMENT 02/06/19 A00563954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO01/30/19 667554 47.88 4500191694 02/27/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 12/28-01/27/2019 02/06/19 A00563955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/30/19 667578 58.87 4500192170 02/27/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 12/29/18-1/28/19 02/06/19 A00563957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667594 16.45 450019113802/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/27-01/26/2019 02/06/19 A00563958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667595 132.65 4500191138 02/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/30-02/27/2019 02/06/19 A00563959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667596 0.01 450019113802/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/30-01/29/2019 02/06/19 A00563960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 01/30/19 667645 113.47 4500191691 02/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 01/22-02/21/2019 02/06/19 A00563961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/30/19 667661 144.87 4700003851 02/27/19 PROVIDE COPIER SERVICES_INVENTORY MANAGEMENTLEASE 01/27-02/26/2019 02/06/19 A00563962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/30/19 667662 7.99 4700003851 02/27/19 PROVIDE COPIER SERVICES_INVENTORY MANAGEMENTX-COPIES 12/27-01/26/2019 02/06/19 A00563963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB01/30/19 667712 55.66 4500190991 02/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 12/23-01/22/2019 02/06/19 A00563964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/30/19 667718 135.11 4500191411 02/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 12/27-01/26/2019 02/06/19 A00563965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/30/19 667722 14.22 4500191277 02/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 12/30-01/29/2019 02/06/19 A00563966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667725 481.20 4500191138 02/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/24-02/23/2019 02/06/19 A00563967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667726 771.00 4500191138 02/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 12/24-01/23/2019 02/06/19 A00563968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/30/19 667481 55.90 450019141102/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 12/22-01/21/2019 02/06/19 A00563970 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/30/19 667488 113.47 4700003864 02/27/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPEQUIPMENT 02/06/19 A00563971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 01/30/19 667502 113.47 4500191377 02/27/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 01/24-02/23/2019 02/06/19 A00563973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/30/19 667538 132.94 4500189994 02/27/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 1/24/19-2/23/19 02/06/19 A00563974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO01/30/19 667553 179.34 4500191694 02/27/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 01/30-02/27/2019 02/06/19 A00563975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/30/19 667577 276.74 4500192170 02/27/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 01/29-02/27/2019 02/06/19 A00563976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/30/19 667581 120.99 4500191277 02/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 01/30-02/27/2019 02/06/19 A00563977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/30/19 667582 19.95 4500191277 02/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 12/30-01/29/2019 02/06/19 A00563978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/19 667593 160.43 4500191138 02/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 01/27-02/26/2019 02/06/19 AInvoice for BCC Approval Export 02.20.2019Page 1916.J.1.aPacket Pg. 1296Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 01/30/19 667646 40.17 450019169102/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 12/22-01/21/2019 02/06/19 A00563980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/30/19 667669 71.02 4500192202 02/27/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-01/27-02/26/2019 02/06/19 A00563981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB01/30/19 667711 182.34 4500190991 02/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 01/23-02/22/2019 02/06/19 A00563982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/30/19 667717 375.22 4500191411 02/27/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 01/27-02/26/2019 02/06/19 A00563983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/30/19 667721 120.99 4500191277 02/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 01/30-02/27/2019 02/06/19 A00563984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/30/19 667723 375.22 4500190401 02/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 01/27-02/26/2019 02/06/19 A00563985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/30/19 667724 426.85 4500190401 02/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/27-01/26/2019 02/06/19 A00563986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/30/19 667727 66.48 450019141102/27/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 01/28-02/27/2019 02/06/19 A00563987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 01/30/19 667728 2.32 450019141102/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 12/28-01/27/2019 02/06/19 A00563988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/31/19 667769 125.77 4700003773 02/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE 01/29-02/27/2019 02/06/19 A00563989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/31/19 667771 133.06 4700003773 02/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE 01/28-02/27/2019 02/06/19 A00563990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667776 163.02 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSLEASE 01/19-02/18/2019 02/06/19 A00563992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/31/19 667775 133.06 4500191521 02/28/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 01/27-02/26/2019 02/06/19 A00563993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667778 163.02 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSLEASE 01/19-02/18/2019 02/06/19 A00563995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667852 120.99 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSLEASE 01/13-02/12/2019 02/06/19 A00563996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667853 90.77 4500191788 02/28/19 SUPPORT OPERATIONS OF CHS X-COPIES 12/13-01/12/2019 02/06/19 A00563998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667856 287.70 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSX-COPIES 12/19-01/18/2019 02/06/19 A00564000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667858 178.14 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSX-COPIES 12/01-12/31/2019 02/06/19 A00564002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/31/19 667912 92.68 4500191316 02/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFEQUIPMENT 02/06/19 A00564005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/31/19 667979 72.75 450019237602/28/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE 01/29-02/27/2019 02/06/19 A00564007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/30/19 667731 71.02 4500192202 02/27/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-01/27-02/26/2019 02/06/19 A00564008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/31/19 667770 125.77 4700003773 02/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE 01/26-02/25/2019 02/06/19 A00564009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/31/19 667772 278.144500191113 02/28/19 COPER LEASE AND OVERAGE LEASE 01/27-02/26/2019 02/06/19 A00564010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667777 163.02 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSLEASE 01/19-02/18/2019 02/06/19 A00564011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667779 179.34 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSLEASE 01/01-01/31/2019 02/06/19 A00564012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667854 37.93 4500191788 02/28/19 SUPPORT OPERATIONS OF CHS X-COPIES 12/13-01/12/2019 02/06/19 A00564013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667855 278.91 4500191788 02/28/19 SUPPORT OPERATIONS OF CHSX-COPIES 12/19-01/18/2019 02/06/19 A00564014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS01/31/19 667857 53.84 4500191788 02/28/19 SUPPORT OPERATIONS OF CHS EQUIPMENT 02/06/19 A00564015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM01/31/19 667915 212.38 4500191975 02/28/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 12/26/18-1/25/19 02/06/19 A00564016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/31/19 667978 72.75 450019237602/28/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE 1/29/19-2/27/19 02/06/19 A00564303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/29/19 666912 25.00 4700003850 02/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 1/20/19-2/19/19 02/07/19 A00564305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/30/19 667483 7.25 4700003882 02/27/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 12/15-01/14/2019 02/07/19 A00564814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/08/19 668617 0.13 450019141103/08/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 1/03/19-2/02/19 02/08/19 A00565176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/11/19 668926 249.70 4700003856 03/11/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES 01/01-01/31/2019 02/12/19 A00565178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/11/19 668925 113.47 4700003856 03/11/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 02/01-02/28/2019 02/12/19 A00565179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/11/19 668928 102.06 4500191081 03/11/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 01/05-02/04/2019 02/12/19 A00565182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/11/19 668907 132.94 4700003878 03/11/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 02/06-03/05/2019 02/12/19 A00565190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/11/19 668908 150.10 4700003878 03/11/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 01/06-02/05/2019 02/12/19 A00565191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 02/11/19 668900 317.40 4500191427 03/12/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES 01/06-02/05/2019 02/12/19 A00565193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/11/19 668880 144.21 4500191509 03/12/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 01/01-01/31/2019 02/12/19 AInvoice for BCC Approval Export 02.20.2019Page 2016.J.1.aPacket Pg. 1297Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/11/19 668840 4.29 4500190557 03/11/19 COPIERS FOR DAILY OPERATIONS X-COPIES 01/01-01/31/2019 02/12/19 A00565197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/11/19 668838 43.36 4500190660 03/11/19 COPIER FOR DAILY OPERATIONS X-COPIES 01/01-01/31/2019 02/12/19 A00565201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/11/19 668878 252.04 4500191197 03/12/19 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 01/01-01/31/2019 02/12/19 A00565203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/11/19 668836 671.98 4500190759 03/11/19 COPIER FOR DAILY OPERATIONS X-COPIES 01/01-01/31/2019 02/12/19 A00566753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/19/19 669584 10.61 4700003850 03/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-01/09-02/08/2019 02/19/19 A00566772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/19/19 669657 45.50 4700003850 03/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE/X-COPIES 02/19/19 A00566773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM02/19/19 669670 162.34 4500190952 03/19/19 DAY TO DAY OPERATIONS X-COPIES-01/18-02/17/2019 02/19/19 A00566775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM02/19/19 669669 0.27 4500190952 03/19/19 DAY TO DAY OPERATIONS X-COPIES-01/13-02/12/2019 02/19/19 A00566776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/19/19 669685 70.70 4700003850 03/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-01/19-02/18/2019 02/19/19 AJM TODD COMPANY Count 104JM TODD COMPANY Total13,603.50$ 00558813 FT to FT-Pending BCC Agenda# 0000118997 JOHN CONNETTA CE 01/17/19 TRAVEL PER DIEM 16.00 01/17/19 PROVIDE STAFF PER DIEM WHILE TRAVELINGNAPLES TO SARASOTA 01/17/19 CJOHN CONNETTA Count 1JOHN CONNETTA Total16.00$ 00566064 FT to FT-Pending BCC Agenda# 0000126389 JOHN NEUMAN EM 02/14/19 02142019 135.00 02/19/19 TRAINING - PUBLIC SAFETY PER DIEM 2/4-2/7/19 02/14/19 CJOHN NEUMAN Count 1JOHN NEUMAN Total135.00$ 00565967 FT to FT-Pending BCC Agenda# 0000127760 JOHN SCHILICHTER ADM 02/13/19 INTERVIEW EXPENS 321.41 02/18/19 TO REIMBURSE PROSPECTIVE EMPLOYEE FOR INTERVIEW EXPENSESREIMBURSEMENT-INTERVIEW 02/14/19 CJOHN SCHILICHTER Count 1JOHN SCHILICHTER Total321.41$ 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$ 00558869 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/16/19 1/20149700-195 (19,347.00) 4500192568 02/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCRWTP HSP POWER SYSTEM IMPROVEMENTS01/17/19 P00561540 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 01/29/19 4/20149700-186 8,246.00 4500188952 02/26/19 PROVIDE ENGINEERING SERVICES FOR GOLDEN GATE LDC STANDARDS11/12-1/6/19 GG LDC STANDARDS 01/29/19 P00561562 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 01/29/19 4/20149700-185 1,672.00 4500188692 02/26/19 PROVIDE PLANNING SERVICES FOR PLANTATION ISLAND OVERLAY12/3-1/6/19 PLANTATION ISLAND OVERLAY01/29/19 P00561563 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 01/29/19 9/20149700-1614,448.11 4500185119 02/26/19 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS12/3-1/5/19 WATER MGMT & ENGINEERING INSPECTION01/29/19 P00562063 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/30/19 2/20149700-196 643.83 4500192549 02/27/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT12/10-1/13 FREEDOM PRK WATER QUALITY MONITORING01/30/19 P00562064 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/30/19 2/20149700-197 340.00 4500192546 02/27/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT12/10-1/13 FREEDOM PRK WATER USE PERMIT MONITORING01/30/19 P00562077 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 01/30/19 4/20170001-007 436.00 4500188122 02/27/19 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS10/8-1/6/19 GG SIDEWALKS 01/30/19 P00562078 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 01/30/19 14/20170001-006 1,249.50 4500182655 02/27/19 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY12/3-1/6/19 17TH AV SW/GREEN BLVD 01/30/19 P00562080 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 01/30/19 4/20170001-011 414.50 4500188566 02/27/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION10/8-1/6/19 VBR BIKE LN IMPROVEMENT 01/30/19 P00562082 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 01/30/19 4/20170001-008 495.50 4500188125 02/27/19 POST DESIGN FOR SIDEWALK IMPROVEMENTS10/8-1/6/19 49TH TERRACE SW SIDEWALKS01/30/19 P00563597 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 02/05/19 9/20149700-156 6,726.50 4500184705 03/05/19 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREA12/3-1/22/19 RLSA RESTUDY 02/05/19 P00564598 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/07/19 7/20149700-183 2,504.50 4500188037 03/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 1/27 GG CANAL 36" DIRECTIONAL DRILL02/07/19 P00565074 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/08/19 2/20149700-199 30,300.36 4500193028 03/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/27 GG WASTEWATER SYSTEM EXTENSION02/10/19 P00565273 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 02/11/19 1/20149700-200 1,744.00 4500193386 03/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4-27/19 WATERWAYS LANDSCAPE BERM SURVEY02/12/19 P00565277 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/11/19 2/20149700-195 3,441.86 4500192568 03/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/31-1/27/19 SCRWTP HSP POWER SYSTEM IMP02/12/19 P00565280 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/11/19 2/20149700-193 980.00 4500187716 03/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31-1/27 PS CONCEPTUAL PLANNING 02/12/19 P00565281 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 02/11/19 6/20149700-177 1,372.00 4500187681 03/11/19 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERS11/26-1/27 SPILL PREVENTION CONTROL02/12/19 P00565289 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/11/19 9/20149700-166 3,618.00 4500186028 03/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/27/19 EAGLE LAKES PARK MAINTENANCE02/12/19 P00565344 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/11/19 1/20149700-202 1,116.00 4500193255 03/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/27/19 PS 316.05 ACCESS IMPROVEMENTS02/12/19 PJOHNSON ENGINEERING INC Count 19JOHNSON ENGINEERING INC Total 50,401.66$ 00562264 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/30/19 1034402 95.89 4500190245 02/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/31/19 A00562696 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/31/19 1034434 48.82 4500190245 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT SUPPLIES 02/01/19 AInvoice for BCC Approval Export 02.20.2019Page 2116.J.1.aPacket Pg. 1298Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563651 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/23/19 1034298 45.50 4500190245 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/05/19 A00563653 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/23/19 1034289 58.50 4500190245 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/05/19 A00563655 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/23/19 1034284 3.76 4500190245 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/05/19 A00563656 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/23/19 1034283 8.68 4500190245 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/05/19 A00563657 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/14/19 1034130 5.02 4500190245 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/05/19 A00563659 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/14/19 1034129 13.18 4500190245 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/05/19 A00564029 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/05/19 1034537 60.72 4500190245 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 02/06/19 A00564736 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/07/19 1034597 56.98 4500190245 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 AJOHNSTONE SUPPLY Count 10JOHNSTONE SUPPLY Total397.05$ 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$ 00562092 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 01/24/19 01302019 331.67 01/29/19 PROMOTING TOURISM MILEAGE 1/7/19-1/28/19 01/30/19 A00566542 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 02/15/19 1/29-2/5 TRAVEL 37.35 02/20/19 PROMOTING TOURISM MILEAGE 1/29-2/5/2019 02/15/19 A00566811 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 02/15/19 02192019 60.82 02/20/19 PROMOTING TOURISM MILEAGE 2/11-2/12/2019 02/19/19 AJONELL MODYS Count 3JONELL MODYS Total429.84$ 00564439 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 02/07/19 MILES 12/3-12/17 137.77 02/12/19 REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELSMILEAGE 12/3-12/17/18 02/07/19 AJORGE PARRA Count 1JORGE PARRA Total137.77$ 00565742 FT to FT-Pending BCC Agenda# 0000125193 JOSE A QUINTERO PUO 02/11/19 PERDIEM 3/17/19 270.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/17-3/23/18 02/13/19 CJOSE A QUINTERO Count 1JOSE A QUINTERO Total270.00$ 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$ 00565129 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PAD 02/05/19 0005027482 275.04 4500191375 03/07/19 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOMVPK ITEMS 02/11/19 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 275.04$ 00565488 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 02/11/19 TRAVEL 1/10/19 58.40 02/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 1/10/2019 02/13/19 A00565490 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 02/11/19 TRAVEL 1/24/19 58.40 02/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 1/24/2019 02/13/19 AKARA GODWIN Count 2KARA GODWIN Total116.80$ 00565523 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 02/11/19 TRAVEL 1/17/19 6.26 02/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/17/2019 02/13/19 AKAREN KOCSES Count 1KAREN KOCSES Total6.26$ 00563112 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 01/31/19 JAN 7-30, 2019 315.00 4500192665 01/31/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJAN 7-30, 2019 YOGA 02/03/19 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total315.00$ 00563474 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC CZM 02/01/19 1170-01 15,000.00 4500193782 03/01/19 WATERWAY MAINTENANCE FOR BOATER SAFETYREMOVAL OF DERELICT VESSEL 02/05/19 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total15,000.00$ 00564435 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 02/06/19 P103 0129344 395.71 4500190267 03/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIAPHRAGM-PD3 PUMP RUBBER 02/07/19 A00565316 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WWL 01/18/19 E103U0011954 167,000.00 4500188807 02/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPB-CAT TL1255D TELEHANDLE 02/12/19 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total 167,395.71$ 00563419 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 02/01/19 42041914 3,307.00 4500190842 03/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 02/05/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 3,307.00$ 00561936 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PR1 01/29/19 INV95208 2,974.10 4500193507 02/26/19 PARTS TO MAINTAIN SAFETY ON PLAYGROUNDPLAYGROUND PARTS 01/30/19 AKOMPAN INC Count 1KOMPAN INC Total2,974.10$ 00558930 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC PAD 01/17/19 2019-065,304.21 4500193471 02/14/19 TO REPAIR MAINLINE BREAK N COLL REGIONAL WATER PRK 01/17/19 AInvoice for BCC Approval Export 02.20.2019Page 2216.J.1.aPacket Pg. 1299Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00559698 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 01/21/19 2019-09 20,375.70 4500189716 02/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SEWER REPAIR 01/22/19 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total25,679.91$ 00566068 FT to FT-Pending BCC Agenda# 0000127132 LAUREN D BONICA EM02/14/19 02142019 195.00 02/14/19 PUBLIC SAFETY - TRAINING PER DIEM 2/5-2/8/19 02/14/19 CLAUREN D BONICA Count 1LAUREN D BONICA Total195.00$ 00550162 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/07/18 9306331546 759.31 4500191184 01/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 12/10/18 C00550163 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/07/18 9306331545 404.83 4500191184 01/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC MEDICAL SUPPLIES 12/10/18 C00557737 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/11/19 9306404562 657.93 4500191184 02/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/12/19 C00559317 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/17/19 9306419970 81.78 4500191184 02/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 01/18/19 C00560801 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 01/24/19 9306437764 682.39 4500191184 02/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 01/25/19 C00563078 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/01/19 9306458654 372.56 4500191184 03/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/03/19 C00564758 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/07/19 9306473025 213.58 4500191184 03/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 02/08/19 C00564759 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/07/19 9306473023 239.81 4500191184 03/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 02/08/19 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total3,412.19$ 00561062 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 01/25/19 14269 51.74 4500191984 02/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTESTS PER DISPENSER 01/25/19 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 51.74$ 00564798 FT to FT-Pending BCC Agenda# 0000124411 LELY CIVIC WW 02/04/19 343SAB 100.00 4500190233 03/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2019-20 ASSESSMENT 02/08/19 CLELY CIVIC Count 1LELY CIVIC Total100.00$ 00564199 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 01/31/19 1648237-20190131 50.00 4500190260 03/02/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSJAN 2019 SERVICES 02/06/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 50.00$ 00563587 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 02/05/19 020519 54.99 02/10/19 REQUIRED ATTENDANCE AT MEETINGS, PROJECT SITES, ETC.MILEAGE REIMBURSEMENT 02/05/19 C00563588 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 02/05/19 020519 68.39 02/10/19 REQUIRED ATTENDANCE AT MEETINGS, PROJECT SITES, ETC.MILEAGE 10/24-11/28/18 02/05/19 CLISA H JACOB Count 2LISA H JACOB Total123.38$ 00562093 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT SA 01/24/19 99266 2,240.004500193345 02/23/19 OTHER PROFESSIONAL SERVICES PURCHASED PURSUANT TO FS29.008CUSTOM WALL LETTERING 01/30/19 C00564189 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT SA 01/31/19 99415 145.00 450019334403/02/19 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008NEW LETTERING 02/06/19 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 2,385.00$ 00563409 FT to FT-Pending BCC Agenda# 0000116034 MARIBEL FALCON PAD02/04/19 JAN 2019 NCRP 320.00 450019236202/04/19 CLASSES HELD THROUGH RECPLEX INCLUDED IN GYM MEMBERSHIPSJAN 2019 NCRP ZUMBA 02/04/19 CMARIBEL FALCON Count 1MARIBEL FALCON Total320.00$ 00561475 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 01/28/19 19042011 1,180.20 4500190131 02/25/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 01/29/19 A00563566 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 02/04/19 19124331 2,310.00 4500190131 03/04/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 02/05/19 AMATHESON TRI-GAS INC Count 2MATHESON TRI-GAS INC Total3,490.20$ 00560103 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 01/22/19 190501-04 1,392.50 4500190501 02/19/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 1/17/19 LELY MSTU BEAUTIFICATION01/23/19 A00560104 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 01/22/19 189950-04 1,840.00 4500189950 02/19/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU1/15/19 GG MSTU ANNUAL LANDSCAPE MAINT01/23/19 A00562939 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 02/01/19 184162-05-FINAL 5,545.00 4500184162 03/01/19 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 2/1/19-BARN/SANTA BARBARA BLVD02/01/19 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total8,777.50$ 00558723 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 01/16/19 148424 1,623.71 4500188353 02/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29/18 SCRWTP HIGH SERVICES PS SYSTEMS IMPROV01/16/19 CMCKIM & CREED Count 1Invoice for BCC Approval Export 02.20.2019Page 2316.J.1.aPacket Pg. 1300Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodMCKIM & CREED Total1,623.71$ 00565014 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/08/19 86130467 12.65 4500190784 03/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 02/09/19 A00565709 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/12/19 86409147 181.28 4500190784 03/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 02/13/19 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 193.93$ 00565492 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 02/12/19 36658 1,179.32 4500191218 03/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWV SERVICE 02/13/19 A00566265 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 01/18/19 36566 320.62 4500191218 02/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL UP SUN SCREEN 02/15/19 A00566517 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 02/15/19 36651 770.77 4500191218 03/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPACKING KIT M5 TELESCOPE 02/15/19 AMENZI USA SALES INC Count 3MENZI USA SALES INC Total2,270.71$ 00560807 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 01/24/19 927640 6,150.00 4500193761 02/21/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCESFLOWSAFE 11 CPAP ADULT 01/25/19 A00562586 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 01/31/19 929133 2,513.76 4500193761 02/28/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCESFLOWSAFE 11 CPAP 02/01/19 AMERCURY ENTERPRISES INC Count 2MERCURY ENTERPRISES INC Total 8,663.76$ 00563720 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 01/29/19 MI-88666 216.50 4500191947 02/28/19 PROVIDE & MAINTAIN SOUTH WATER PLANT EQUIPMENTREPLACEMENT PARTS 02/05/19 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total216.50$ 00561988 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 01/29/19 252056 310.00 4500190632 02/26/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL SERVICES 01/30/19 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total310.00$ 00565218 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 02/05/19 9983291733 28.50 4500189842 03/07/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS25 BAGS OF ICE 02/12/19 C00565458 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 02/12/19 9983342789 34.20 4500189842 03/14/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS30 BAGS OF ICE 02/13/19 CMETRO ICE INC Count 2METRO ICE INC Total62.70$ 00566066 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 02/14/19 02142019 272.00 02/19/19 PUBLIC SAFETY - TRAINING PER DIEM 2/3-2/7/19 02/14/19 CMICHAEL SHAW Count 1MICHAEL SHAW Total272.00$ 00564168 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 02/04/19 02062019 10.0002/04/19 DEVELOP STAFF KNOWLEDGE REIMBURSEMENT PARKING 02/06/19 C00564187 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 02/01/19 02062019 165.0002/01/19 DEVELOP STAFF KNOWLEDGE TRAVEL REIMBURSEMENT 02/06/19 CMICHELLE ARNOLD Count 2MICHELLE ARNOLD Total175.00$ 00564396 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 02/07/19 020719 142.57 02/12/19 REIMBURSEMENT FOR COUNTY EMPLOYEE TRAVELSMILEAGE 12/6-12/20/18 02/07/19 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total142.57$ 00561181 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/25/1996897442 799.87 4500191075 02/22/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 01/26/19 A00563114 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/01/1996928845 869.97 4500191075 03/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/03/19 A00563115 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/01/1996928846 84.20 4500191075 03/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/03/19 A00563116 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/01/1996928844 1,199.40 450019107503/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/03/19 A00563593 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/04/1996932403 112.18 4500191075 03/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/05/19 A00563594 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/04/1996932402 697.32 4500191075 03/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/05/19 A00563595 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/04/1996932248 67.97 4500191075 03/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/05/19 A00563596 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/04/1996932247 167.97 4500191075 03/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/05/19 A00563999 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/05/1996950742 391.41 4500191075 03/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/06/19 A00564001 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/05/1996950743 1,409.10 450019107503/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/06/19 A00564003 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/05/1996950744 31.88 4500191075 03/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/06/19 A00564006 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/05/1996950741 2,438.76 450019107503/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/06/19 A00564318 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/06/1996955109 35.19 4500191075 03/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/07/19 A00564319 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/06/1996955110 472.08 4500191075 03/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/07/19 AInvoice for BCC Approval Export 02.20.2019Page 2416.J.1.aPacket Pg. 1301Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564320 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/06/1996955107 36.98 4500191075 03/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/07/19 A00564321 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/06/1996955106 1,461.34 450019107503/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/07/19 A00564322 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/06/1996953920 181.71 4500191075 03/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/07/19 A00565008 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/08/1996962273 890.10 4500191075 03/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/09/19 A00565009 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/08/1996962114 179.97 4500191075 03/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/09/19 A00565010 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/08/1996962271 1,047.90 450019107503/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/09/19 AMIDWEST TAPE EXCHANGE Count 20MIDWEST TAPE EXCHANGE Total 12,575.30$ 00563231 FT to FT-Pending BCC Agenda# 0000113969 MIGUEL ELOY CARBALLO FM 01/30/19 02042019 224.0002/04/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT 'G' LICENSE 02/04/19 AMIGUEL ELOY CARBALLO Count 1MIGUEL ELOY CARBALLO Total224.00$ 00563036 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WAO 01/04/19 1025787 1,534.20 4500193978 02/03/19 OPERATE & MAINTAIN WASTE WATER TREATMENT PLANTWV SCADA FOR NESA WWP 02/03/19 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total 1,534.20$ 00564858 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 11/21/18 9005338143 REV 188.73 4500193335 12/19/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING11/21-12/18/18 SERVICES 02/09/19 AMOBILE MINI INC Count 1MOBILE MINI INC Total188.73$ 00562098 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 01/30/19 FL31-931930 46.92 4500190754 03/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SPARE PARTS 01/30/19 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total46.92$ 00564178 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 01/31/19 70368 30.00 4500190420 02/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK1/15/19 32 GAL MED WASTE 02/06/19 A00564180 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 01/31/19 70311 30.00 4500191665 02/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/14/19 32 GAL MED WASTE 02/06/19 A00564181 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 01/31/19 70310 90.00 4500191665 02/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/1&5&29/19 96 GAL CART 02/06/19 A00564182 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 01/31/19 70309 30.00 4500191665 02/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/7/19 32 GAL MED WASTE 02/06/19 A00564183 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 01/31/19 70308 90.00 4500191665 02/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/8&22/19 96 GAL CART 02/06/19 A00564184 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 01/31/19 70307 30.00 4500191665 02/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/11/19 32 GAL MED WASTE 02/06/19 A00564185 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 01/31/19 70306 60.00 4500191665 02/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/25/19 28 GAL MED WASTE 02/06/19 AMWASTE INC Count 7MWASTE INC Total360.00$ 00566794 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 02/18/19 172787 55.20 4500189921 03/18/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSESTILO ACRES 02/19/19 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total55.20$ 00558929 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 01/17/19 11715 34.37 01/17/19 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.12/3-12/27/18 TRAVEL 01/17/19 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total34.37$ 00563857 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 01/23/19 461751,328.22 4500193202 02/22/19 PROVIDE REPAIR PARTS FOR PUMPS/MOTORS AT SCRWTPPARTS 02/06/19 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 1,328.22$ 00565915 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 02/11/19 24524 300.00 4500193441 03/13/19 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSGRAPTOPHYLLUM 3 GAL 02/14/19 CNAPLES BOTANICALS LLC Count 1NAPLES BOTANICALS LLC Total300.00$ 00559356 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 01/18/19 25715 13,850.86 4500193116 02/15/19 FOUNTAIN NEEDED TO KEEP POND CLEAN @ LIV & PRRAQUA MASTER 5HP 230V 01/18/19 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total 13,850.86$ 00560378 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 10/10/18 01232019 5,000.00 4500189076 10/10/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMARCHITECTURAL WOODWORK 01/23/19 CInvoice for BCC Approval Export 02.20.2019Page 2516.J.1.aPacket Pg. 1302Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 5,000.00$ 00565174 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 02/06/19 1902-096727 756.00 4500191165 03/08/19 PROVIDE BUILDING SUPPLIES FOR WATERBUILDING SUPPLIES 02/12/19 C00565722 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 02/08/19 1902-097896 196.19 4500190885 03/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLUMBER & RELATED MATERIAL 02/13/19 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total952.19$ 00565350 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 10/11/18 56163839 216.51 4500191802 11/08/18 LEASE OF POSTAGE METER MAIL SYSTEM - EQUIPMENT 02/12/19 ANEOPOST USA Count 1NEOPOST USA Total216.51$ 00566279 FT to FT-Pending BCC Agenda# 0000114901 NEWSBANK INC LIB 02/14/19 RN893275 24,032.00 4500193266 03/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2019-JAN 2020 SUBSCRIPTION 02/15/19 CNEWSBANK INC Count 1NEWSBANK INC Total24,032.00$ 00562773 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 01/31/19 06657219 209.14 4500189873 03/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES 02/01/19 C00565168 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 01/31/19 06657220 121.75 4500190405 03/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 02/12/19 C00565169 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 01/31/19 06660191 24.34 4500190403 03/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 02/12/19 C00565170 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 01/31/19 06657218 12.82 4500191911 03/02/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MAINTENANCEWELDING TANK RENTAL 02/12/19 C00565172 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 01/31/19 06657223 13.56 4500191746 03/02/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING SUPPLIES 02/12/19 CNEXAIR, LLC Count 5NEXAIR, LLC Total381.61$ 00564280 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 02/01/19 9011274290 147.45 4500190305 03/01/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY1/1-1/31/19 SERVICES 02/07/19 A00564281 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 02/01/19 9011274051 605.66 4500188969 03/01/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS1/1-1/31/19 SERVICES 02/07/19 A00564284 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 02/01/19 9011274195 31.71 4500190410 03/01/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER1/1-1/31/19 SERVICES 02/07/19 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00564369 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 01/24/19 MILES 1/08-1/24 74.74 01/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/08-1/24/19 02/07/19 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total74.74$ 00562079 FT to FT-Pending BCC Agenda# 0000125862 NICOLE KING TD 01/28/19 01302019 43.04 02/02/19 PROMOTING TOURISM MILEAGE 1/5/19-1/26/19 01/30/19 CNICOLE KING Count 1NICOLE KING Total43.04$ 00561221 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/26/19 687 6,804.25 4500192880 02/23/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBCC FLEET FACILITY 01/28/19 A00561222 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/26/19 688 3,389.55 4500193515 02/23/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESMARCO ISLAND LIBRARY 01/28/19 A00561223 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 01/26/19 689 3,274.99 4500193500 02/23/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESVINEYARDS PARK COMMUNITY 01/28/19 A00561224 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z4 01/26/19 690 9,999.00 4500192673 02/23/19 REPAIRS TO COUNTY PROPERTY IMMOKALEE LIBRARY 01/28/19 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total23,467.79$ 00563415 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 01/29/19 362611 204.75 4500189843 02/26/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 02/05/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00563412 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 01/22/19 37979666 4,200.00 4500193579 02/21/19 CHEMICAL NECESSARY FOR COMMUNITY BEAUTIFICATION & ROWTRIBUNE 2X2.5 GA 02/05/19 C00566782 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 02/12/19 38042812 2,100.00 4500193579 03/14/19 CHEMICAL NECESSARY FOR COMMUNITY BEAUTIFICATION & ROWTRIBUNE 2X2.5 GA 02/19/19 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total 6,300.00$ 00558707 FT to FT-Pending BCC Agenda# 0000127723 OLIVIA MARTINEZ DAS 12/12/18 01162019 225.00 12/12/18 REQUIRED ACO CERTIFICATION 1/27-2/1/19 PER DIEM 01/16/19 COLIVIA MARTINEZ Count 1OLIVIA MARTINEZ Total225.00$ 00564415 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 02/06/19 127028 12,451.00 4500187426 03/06/19 RESTORE PUBLIC USE FACILITY IMMOKALEE SPORTS PARK 02/07/19 AOMNI AQUATICS INC Count 1OMNI AQUATICS INC Total12,451.00$ 00564813 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC SW 02/08/19 1935276840 47.00 4500193924 03/08/19 OPERATE & MAINTAIN THE COLLIER COUNTY LANDFILLANALYTICAL LABS 02/08/19 APACE ANALYTICAL SERVICES INC Count 1PACE ANALYTICAL SERVICES INC Total 47.00$ Invoice for BCC Approval Export 02.20.2019Page 2616.J.1.aPacket Pg. 1303Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00561793 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/29/19 478904 749.00 4500190106 02/28/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 1/25 01/29/19 C00563994 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 02/01/19 479032 856.00 4500190106 03/03/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD50 TON CRANE RENTAL 1/28 02/06/19 C00566602 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 02/13/19 479332 749.00 4500190106 03/15/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 2/08 02/18/19 CPALM BEACH TRUCKING LLC Count 3PALM BEACH TRUCKING LLC Total 2,354.00$ 00562786 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 01/29/19 1099598 248.09 4500191605 02/26/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSUNBLENDED GAS 1/29/19 02/01/19 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total248.09$ 00563075 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 02/01/19 2355 250.00 4500193208 02/01/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLICADVERTISING-FEBRUARY 2019 02/03/19 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total250.00$ 00566180 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 02/14/19 4057 5,579.61 4500188800 03/14/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPORT SERVICES-JAN 2019 02/15/19 APENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total5,579.61$ 00564234 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 02/01/19 1340-95 150.00 4700003793 03/01/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JANUARY 2019 02/07/19 A00564236 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 02/01/19 1140-125 150.00 4700003836 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - JANUARY 2019 02/07/19 A00564237 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 02/01/19 1040-120 45.00 4500189737 03/01/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - JANUARY 2019 02/07/19 APETER VORSATZ Count 3PETER VORSATZ Total345.00$ 00565887 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 02/12/19 146842 181.50 4500189741 03/12/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 02/14/19 APHENOVA INC Count 1PHENOVA INC Total181.50$ 00566220 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 02/01/19 ADVPERDIEM 3/31 179.00 02/06/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/31-4/4/2019 02/15/19 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total179.00$ 00561734 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 01/23/19 971509242.77 4500193167 02/20/19 PROVIDE ASPHALT REPAIR SERVICES TO THE PUBLICS III RAP 01/29/19 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total242.77$ 00563410 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 02/04/19 02-17402 165.00 4500191045 03/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSERVICES - FEBRUARY 2019 02/04/19 C00564240 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 02/04/19 02-1724 85.00 4500191102 03/06/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - FEBRUARY 2019 02/07/19 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total250.00$ 00562378 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 01/31/19 434961314T 842.00 4500191936 02/28/19 PROVIDE LANGUAGE TRANSLATION SERVICESTRANSLATIONS 01/31/19 A00563515 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 02/04/19 43496 1314 19.95 4500191936 03/04/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 02/05/19 APROPIO LS LLC Count 2PROPIO LS LLC Total861.95$ 00561262 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 01/25/19 72903 26,952.00 4500192574 02/22/19 MASTER PLANNING & DESIGN FOR NEW ADMIN FIELD OPS FACILITY11/19-12/28/19 PBSD FIT STUDY 01/28/19 A00566150 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/13/19 73047 12,531.00 4500193479 03/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9-1/25/19 ROAD DESIGN VANDERBILT DR02/15/19 A00566151 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/13/19 73046 12,049.50 4500187821 03/13/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/29-1/25/19 NAPLES PARK PUBLIC UTILITIES RENEWAL02/15/19 A00566152 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/13/19 73045 2,692.50 4500193168 03/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/29-1/25/19 WILDFLOWER WAY WATER LOOPING02/15/19 A00566153 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/13/19 73044 9,045.50 4500189606 03/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/29-1/25/19 PS 101.07 REPLACEMENT 02/15/19 A00566155 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/13/19 73043 7,390.50 4500189605 03/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/29-1/25/19 PS 101.06 REPLACEMENT 02/15/19 A00566167 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/13/19 73050 3,531.00 4500188929 03/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/29-1/25/19 I75/CR951 UTILITY RELOCATION02/15/19 A00566168 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/13/19 73051 10,340.50 4500190792 03/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/29-1/25/19 WASTEWATER PS TECHNICAL SUPPORT02/15/19 A00566865 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 02/18/19 73113 2,735.00 4500192574 03/18/19 MASTER PLANNING & DESIGN FOR NEW ADMIN FIELD OPS FACILITY12/29-1/25/19 PBSD FIT STUDY 02/19/19 AQ GRADY MINOR & ASSOCIATES PA Count 9Q GRADY MINOR & ASSOCIATES PA Total 87,267.50$ 00558939 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 01/09/19 68627 34,839.17 4500194016 02/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMPS 308 BYPASS 01/17/19 AInvoice for BCC Approval Export 02.20.2019Page 2716.J.1.aPacket Pg. 1304Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00562962 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 02/01/19 2/68492 7,860.98 4500193252 02/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23-6/12/18 AIRPORT/YMCA RD ABANDONMENT02/01/19 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 42,700.15$ 00562094 FT to FT-Pending BCC Agenda# 0000102500 RAIN CONTROL ALUMINUM WTN 01/30/19 COUNTER SALES 1,430.00 4500193809 03/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS FOR P.UTIL 01/30/19 CRAIN CONTROL ALUMINUM Count 1RAIN CONTROL ALUMINUM Total1,430.00$ 00566921 FT to FT-Pending BCC Agenda# 0000108600 RAYMOND SANCHO PUO02/15/19 02192019 95.25 02/20/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB - CDL LIC RENEWAL 02/19/19 CRAYMOND SANCHO Count 1RAYMOND SANCHO Total95.25$ 00562982 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 01/31/19 1333 125.004500188358 02/28/19 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES-JAN FOR CRA 02/01/19 AREBECCA WELLS Count 1REBECCA WELLS Total125.00$ 00562413 FT to FT-Pending BCC Agenda# 0000125931 REMIX SOFTWARE ,INC TP1 10/04/18 IN-0482 10,000.00 4500193930 11/03/18 SOFTWARE HELPS IMPLEMENT BUS ROUTE CHANGES MORE EFFICIENTLYREMIX ENTERPRISE LICS RENEWAL 01/31/19 AREMIX SOFTWARE ,INC Count 1REMIX SOFTWARE ,INC Total10,000.00$ 00565549 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 12/23/18 IN-12-1181210792 624.00 4500193603 01/22/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC12/17-21 ADS F/MUSEUM 02/13/19 C00565551 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 11/18/18 IN-07-1181117330 1,008.00 4500193603 12/18/18 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC11/5-17 ADS FOR MUSEUM 02/13/19 C00565552 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 11/18/18 IN-15-1181113996 825.00 4500193603 12/18/18 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC11/5-17 ADS FOR MUSEUM 02/13/19 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total 2,457.00$ 00565743 FT to FT-Pending BCC Agenda# 0000126485 RENE C VANPOELVOORDE PUO 02/11/19 PERDIEM 3/17/19 176.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/17-3/22/19 02/13/19 CRENE C VANPOELVOORDE Count 1RENE C VANPOELVOORDE Total176.00$ 00564792 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/30/19 P84139 117.26 4500191270 02/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/08/19 A00564894 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/04/19 P84201 304.40 4500191270 03/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTASSY, FILTER RADIO NOISE 02/09/19 A00565123 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/05/19 P84232 629.78 4500191270 03/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/11/19 A00565306 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/08/19 P84303 325.92 4500191270 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/12/19 A00565307 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/08/19 P84301 436.23 4500191270 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSS BRAIDED LINE O2 36" 02/12/19 A00565308 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/08/19 P84298 1,139.56 4500191270 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER - FLEET 02/12/19 A00565309 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/08/19 P84297 168.00 4500191270 03/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES NON OPTIC LENS 02/12/19 A00565453 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/11/19 P84319 341.61 4500191270 03/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/13/19 A00565739 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/12/19 P84371 53.33 4500191270 03/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAPACITOR TYPE DCM 10000F 02/13/19 A00565740 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/12/19 P84366 1,508.36 4500191270 03/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/13/19 A00565741 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/12/19 P84352 330.96 4500191270 03/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS - FLEET 02/13/19 A00566101 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/13/19 P84386 1,901.55 4500191270 03/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 02/14/19 A00566104 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/13/19 P84376 625.32 4500191270 03/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPEAKERS-FLEET 02/14/19 AREV RTC INC Count 13REV RTC INC Total7,882.28$ 00561338 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 01/22/19 S123670587.001 628.14 4500190474 02/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT16PT 24VDC C/O MODULES 01/28/19 A00562552 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/25/19 S123708762.001 2,223.46 4500190777 02/22/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSTRATIX 5600 6 PORT SWITCH 02/01/19 A00563436 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/29/19 S123695917.002 292.32 4500190777 02/26/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSRELAY ISO MODULE, P.UTIL 02/05/19 A00565061 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/31/19 S123396708.002 8,023.00 4500190777 02/28/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAC DRIVE 650 VDC DC PRE-C 02/10/19 A00565062 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 01/31/19 S123739329.001 534.34 4500190777 02/28/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PART, P.UTIL 02/10/19 AInvoice for BCC Approval Export 02.20.2019Page 2816.J.1.aPacket Pg. 1305Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00566349 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 02/05/19 S123738217.002 381.05 4500190777 03/05/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PART, P.UTIL 02/15/19 A00566351 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 02/08/19 S1238088099.001 8,682.60 4500190777 03/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 753 AC PACK 02/15/19 AREXEL USA INC Count 7REXEL USA INC Total20,764.91$ 00564273 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 02/05/19 5929 23,222.00 4500192978 03/07/19 TO KEEP THE TREES TRIMMED FOR PUBLIC SAFETYTREE TRIMMING JOB F/PARKS 02/07/19 CRICARDO RIVES Count 1RICARDO RIVES Total23,222.00$ 00566065 FT to FT-Pending BCC Agenda# 0000105998 RICHARD ZYVOLOSKI JR EM 02/14/19 02142019 272.00 02/19/19 PUBLIC SAFETY - TRAINING PER DIEM 2/3-2/7/19 02/14/19 ARICHARD ZYVOLOSKI JR Count 1RICHARD ZYVOLOSKI JR Total272.00$ 00563429 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC WWL 01/29/19 14990 3,930.00 4500193085 02/28/19 PROVIDE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIES2019 UTILITY TRAILER, P.UTIL 02/05/19 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 3,930.00$ 00564570 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 02/01/19 101699245 251.86 4700003804 03/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26-2/25:COPIER LEASE-HD 02/07/19 C00564587 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 02/01/19 101701559 970.00 4700003804 03/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/22-2/21:COPIER LEASES-4 02/07/19 C00566752 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 02/08/19 101747064 249.07 4700003385 03/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/29-2/27:COPIER LEASE-MA 02/18/19 CRICOH USA INC Count 3RICOH USA INC Total1,470.93$ 00565029 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 02/09/19 4633 1,247.50 4500193175 03/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/9-1/31/19 SCRWTP LIGHTNING PROTECTION P1 & P202/09/19 C00565030 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 02/09/19 4634 249.50 4500193175 03/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/15-1/18/19 SCRWTP LIGHTNING PROTECTION P1 & P202/09/19 C00565031 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 02/09/19 4636 3,898.50 4500180196 03/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/2-1/31/19 NCWRF FILTERS 02/09/19 C00565032 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 02/09/19 4637 3,130.50 4500175794 03/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/3-1/31/19 NCWRF SLUDGE DEWATERING02/09/19 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total 8,526.00$ 00562154 FT to FT-Pending BCC Agenda# 0000126747 RMPK FUNDING INC PAD 01/28/19 1779 3,000.00 4500192701 02/27/19 WRITE GRANT TO HELP DEPT SEEK OUTSIDE FUNDINGGRANT APP/RESEARCH, PREP 01/31/19 CRMPK FUNDING INC Count 1RMPK FUNDING INC Total3,000.00$ 00564495 FT to FT-Pending BCC Agenda# 0000127577 ROBBYN JENNINGS TP1 02/06/19 02072019 32.0002/11/19 DEVELOP STAFF KNOWLEDGE PER DIEM 1/29-1/30/19 02/07/19 AROBBYN JENNINGS Count 1ROBBYN JENNINGS Total32.00$ 00564241 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 01/31/19 NWSTWTR 1-2-2019 437.00 4500192255 03/02/19 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING F/2 EMPL 02/07/19 C00564242 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 01/31/19 1-2019 S WSTWTR 681.00 4500192135 03/02/19 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING F/3 EMPL 02/07/19 C00564243 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 01/31/19 1-2019 199.00 4500192135 03/02/19 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESON-LINE TRAINING/D.WALLER 02/07/19 C00564244 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 01/31/19 S WATER 11-2018 188.00 4500191116 03/02/19 PROVIDE TRAINING TO MAINTAIN WATER LICENSES_SOUTH PLANTON-LINE TRAINING F/2 EMPL 02/07/19 CROY A PELLETIER Count 4ROY A PELLETIER Total1,505.00$ 00562940 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 02/01/19 00097652 1,014.00 4500190794 03/01/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS, 1/16-31 02/01/19 A00566676 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 02/16/19 00097749 983.00 4500190794 02/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS, 2/1-15, SO 02/18/19 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,997.00$ 00559341 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 02/11/19 43332 4,396.15 4500192834 03/11/19 DESIGN IMPROVEMENT FOR PUBLIC FACILITY11/30-12/22/18 OFF-SITE CORRIDOR & PARKING01/18/19 A00565326 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 01/29/19000043023 72.00 4500187697 02/26/19 PROVIDE ENGINEERING SRVS SATURNIA LKS LOOPING WATER DIST12/23-1/21/19 SATURNIA LAKES WATER MAIN LOOPING02/12/19 ARWA INC Count 2RWA INC Total4,468.15$ 00564571 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 01/25/19 IN100016722 32.43 4500190889 02/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 02/07/19 C00564968 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 01/31/19 IN100022293 58.27 4500190889 03/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 02/09/19 CInvoice for BCC Approval Export 02.20.2019Page 2916.J.1.aPacket Pg. 1306Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment methodS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total90.70$ 00564259 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 02/06/19 131901 87.25 4500189629 03/08/19 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES F/FLEE 02/07/19 CSAFETY FIRST Count 1SAFETY FIRST Total87.25$ 00564888 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/08/19 2896/326973351 112.10 4500190039 03/10/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 02/09/19 C00565422 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/11/19 1279/326973351 189.98 4500191326 03/13/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOFFICE CHAIR - PARKS 02/12/19 C00565527 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/11/19 1278/326973351 222.90 4500190039 03/13/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSALT & CHAIR F/PARKS 02/13/19 C00565729 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/08/19 2895/326973351 91.02 4500189816 03/10/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 02/13/19 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total616.00$ 00565713 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 02/13/19 CCCLB-02-2019 650.00 4500190605 03/13/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF SVS F/FEB-CONTRACTOR 02/13/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00562702 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 01/31/19 482764-1 4,225.00 4500192987 03/02/19 FOR ADVERTISING & MARKETING FOR PARKS & RECJAN ADS:WFTX-TV,FITNESS 2 02/01/19 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total4,225.00$ 00560698 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 12/21/18 0031955041 568.92 4500190877 01/20/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/24/19 C00560865 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 12/13/18 0032176763 94.82 4500190877 01/12/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL F/STAFF-EMS WAREHOUSE 01/25/19 C00560867 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 01/24/19 0032179270 1,325.98 4500193158 02/23/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSAPPAREL F/P.UTIL 01/25/19 C00563879 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 02/04/19 0032258187 126.48 4500193158 03/06/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSAPPAREL F/P.UTIL SUPERVISORS 02/06/19 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total 2,116.20$ 00562987 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 01/31/19 B09469794 18,178.96 4500193891 02/28/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT SOFTWARE FOR IT 02/01/19 A00564872 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 02/07/19 B09492930 5,179.58 4500194008 03/07/19 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSMICROSOFT SOFTWARE FOR IT 02/09/19 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 23,358.54$ 00562961 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 02/01/19 17876 470.00 4500191756 03/03/19 ANNUAL ADVERTISING ADS,2/1-MUSTDO VISITOR GUIDE 02/01/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00564316 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT SW 01/04/19 53823 REVISED 2,667.60 4500192119 02/01/19 ADVERTISE AND EDUCATE ABOUT WASTE REDUCTION AND RECYCLINGPRINT JOB-INSERTS, SOLID 02/07/19 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total2,667.60$ 00560074 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 11/19/18 10348225 181.00 4500189702 12/19/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING JOB, 11/19 01/23/19 C00565312 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 12/06/18 10348492 67.00 4500189702 01/05/19 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SVS, 12/6 02/12/19 C00565430 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 08/21/18 10346853R 73.00 4500189702 09/20/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING JOB, 11/19 02/12/19 CSPEEDY BLUEPRINTING Count 3SPEEDY BLUEPRINTING Total321.00$ 00566485 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PR1 02/15/19 0212203 471.00 4500187555 03/15/19 DESIGN IMPROVEMENTS FOR PUBLIC USE FACILITY9/30-1/26/19 BAREFOOT BEACH NORTH ACCESS BOARDWALK02/15/19 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total471.00$ 00552091 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 12/14/18 1450042 841.50 4500186041 01/11/19 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH311/3-11/30/18 STORMWATER UTILITY PROGRAM PH III12/17/18 A00558906 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 01/11/19 1458193 6,702.75 4500188354 02/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/4/19 SCWTP BELT FILTER PRESS REPLACEMENT01/17/19 A00561100 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 01/25/191463964 2,579.50 4500188406 02/22/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE12/8-1/18/19 PUBLIC FACILITY COMPLEX 01/25/19 A00563311 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 02/01/19 1466538 16,458.25 4500191858 03/01/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 1/18/19 GIS BACKFLOW DATA POPULATION02/04/19 A00563803 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/01/19 1468098 7,615.50 4500192354 03/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/18/19 NESA PRELIM ENVIRO PERMIT ASST02/05/19 AInvoice for BCC Approval Export 02.20.2019Page 3016.J.1.aPacket Pg. 1307Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564575 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 02/07/19 1469608 206.00 4500186041 03/07/19 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH312/15-2/1/19 STORMWATER UTILITY PROGRAM PH III02/07/19 A00565283 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 02/08/19 1470947 2,143.50 4500188354 03/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/1/19 SCWTP BELT FILTER PRESS REPLACEMENT02/12/19 A00565569 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 02/12/19 1471281 3,055.50 4500186041 03/12/19 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH39/29-11/2/18 STORMWATER UTILITY PROGRAM PH III02/13/19 A00565571 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 02/12/19 1471272 21,770.00 4500186041 03/12/19 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH38/4-9/28/18 STORMWATER UTILITY PROGRAM PH III02/13/19 A00565572 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 02/12/19 1471260 26,166.50 4500186041 03/12/19 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH36/30-8/3/18 STORMWATER UTILITY PROGRAM PH III02/13/19 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 87,539.00$ 00562707 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC FLE 01/30/19 3403358969 106.45 4500189648 02/27/19 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONSOFFICE SUPPLIES 02/01/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 106.45$ 00564041 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 02/05/19 115140 2,315.90 4500189569 03/05/19 TO PROVIDE TRANSIT SERVICE INFORMATION TO PASSENGERS ON BUSINTERIOR BUS SIGNS - CAT 02/06/19 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 2,315.90$ 00551582 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 10/30/18 49763/5 40.43 4500191729 11/27/18 MAINTENANCE REPAIR PARTS AND CLEANING ITEMS FOR BOATSHARDWARE SUPPLIES-PARKS 12/13/18 A00564074 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/01/19 50133/5 28.48 4500190756 03/01/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 02/06/19 A00564079 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 01/28/19 141648/3 115.67 4500190551 02/25/19 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEXHARDWARE SUPPLIES 02/06/19 A00564398 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 12/12/18 141141/3 56.87 4500190126 01/09/19 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES & BATTERIES 02/07/19 A00564401 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 12/06/18 141077/3 24.28 4500190126 01/03/19 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEMINI BLINDS & HEATER/FAN 02/07/19 A00565714 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 02/08/19 141780/3 54.97 4500190968 03/08/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 02/13/19 A00565715 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 02/06/19 141759/3 89.92 4500190968 03/06/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 02/13/19 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total 410.62$ 00564170 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/31/19 193892 27.48 4500190801 03/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/06/19 C00565984 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/24/19 193394 27.48 4500190801 02/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00565985 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/23/19 193305 29.28 4500190801 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00565986 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/23/19 193272 25.68 4500190801 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00565987 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/23/19 193260 44.25 4500190801 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00565988 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/23/19 193247 70.47 4500190801 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 02/14/19 C00565989 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/22/19 193205 29.28 4500190801 02/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00565990 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/22/19 193196 29.28 4500190801 02/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00565991 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/22/19 193162 70.47 4500190801 02/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 02/14/19 C00566008 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/19 193949 27.48 4500190801 03/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566009 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/19 193927 96.45 4500190801 03/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 02/14/19 C00566010 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/19 193948 27.48 4500190801 03/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566011 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/19 193945 27.48 4500190801 03/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566013 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/19 193925 29.28 4500190801 03/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566022 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/31/19 193901 53.46 4500190801 03/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566023 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/31/19 193867 21.49 4500190801 03/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566024 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/29/19 193728 70.47 4500190801 02/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE=DIESEL 02/14/19 C00566025 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/28/19 193667 27.48 4500190801 02/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566026 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/28/19 193654 29.28 4500190801 02/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 CInvoice for BCC Approval Export 02.20.2019Page 3116.J.1.aPacket Pg. 1308Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00566027 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/26/19 193545 21.49 4500190801 02/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566028 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/25/19 193433 70.47 4500190801 02/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566037 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194288 27.48 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566038 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/19 194224 55.26 4500190801 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566039 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/19 194463 29.28 4500190801 03/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566040 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194317 29.28 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566041 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194286 29.28 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566042 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/19 194213 27.48 4500190801 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566043 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/19 194458 33.47 4500190801 03/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566044 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194302 27.48 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566045 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/19 194260 27.48 4500190801 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566046 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/04/19 194179 33.47 4500190801 03/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566047 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/19 194438 29.28 4500190801 03/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566048 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/07/19 194379 29.28 4500190801 03/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566049 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194295 29.28 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566050 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/19 194252 33.47 4500190801 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566051 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/04/19 194174 21.49 4500190801 03/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566052 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194291 27.48 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566053 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/19 194249 27.48 4500190801 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566054 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/04/19 194169 29.28 4500190801 03/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566055 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/19 194476 37.66 4500190801 03/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566056 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/07/19 194362 29.28 4500190801 03/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566057 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194290 29.28 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566058 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/19 194241 55.26 4500190801 03/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566059 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/04/19 194164 33.47 4500190801 03/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566061 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/19 194475 27.48 4500190801 03/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 C00566062 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/19 194327 21.49 4500190801 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/14/19 CSUNSHINE LUBES LLC Count 46SUNSHINE LUBES LLC Total1,636.90$ 00563039 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 02/01/19 65870 6,078.00 4500192694 03/01/19 PROVIDE METER INSTALLATION, MAINTENANCE & METER READING100-GAL METERS-P.UTIL 02/03/19 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 6,078.00$ 00563258 FT to FT-Pending BCC Agenda# 0000110481 SUNTAMERS INC PAD 02/02/19 B38341 3,095.00 4500189070 03/04/19 TO REPLACE DAMAGED TINT ON WINDOWSREMOVE & REPLACE WINDOWTINT 02/04/19 CSUNTAMERS INC Count 1SUNTAMERS INC Total3,095.00$ 00562124 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 01/30/19 14177 INV 483.77 4500192516 03/01/19 REPAIR & MAINTAIN COUNTY FACILITIESFIRE SPRINKLER INSPECTION 01/30/19 C00562125 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 01/30/19 14182 INV 415.39 4500192516 03/01/19 REPAIR & MAINTAIN COUNTY FACILITIESFIRE SPRINKLER INSPECTION 01/30/19 C00562159 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 01/30/19 14176INV 415.39 450019251603/01/19 REPAIR & MAINTAIN COUNTY FACILITIESFIRE SPRINKLER INSPECTION 01/31/19 C00564063 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 01/31/18 14178 INV 498.07 4500192516 03/02/18 REPAIR & MAINTAIN COUNTY FACILITIESFIRE SPRINKLER INSPECTION 02/06/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 4SUPERIOR FIRE AND LIFE SAFETY INC Total 1,812.62$ 00563661 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/24/19 FOCS607911 29.95 4500190318 02/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS-KEY-2014 TRANSIT 02/05/19 CInvoice for BCC Approval Export 02.20.2019Page 3216.J.1.aPacket Pg. 1309Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564406 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/06/19 290832 51.20 4500190319 03/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PATS KEY 02/07/19 C00565801 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/05/19 139781 38,401.48 4500190443 03/05/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/13/19 A00565802 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/05/19 139772 32,734.73 4500190097 03/05/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/13/19 A00565804 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/05/19 139773 30,814.60 4500190097 03/05/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/13/19 A00565805 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/05/19 139776 37,335.34 4500190432 03/05/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD S-DTY F-350 02/13/19 A00565807 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/05/19 139763 37,335.34 4500189870 03/05/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD S-DTY F-350 02/13/19 A00565809 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/01/19 140063 189,357.24 4500186855 03/01/19 MOTORPOOL CAPITAL RECOVERY VEHICLE PURCHASES2019 FORD TRUCK F550 02/13/19 A00565811 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/07/19 139767 39,723.69 4500189912 03/07/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/13/19 A00565813 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/08/19 139783 37,090.87 4500190443 03/08/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/13/19 A00565814 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/08/19 139797 50,276.66 4500191319 03/08/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD S-DTY F-250 02/13/19 A00566247 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/13/19 140417 37,090.87 4500190443 03/13/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/15/19 A00566248 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/13/19 139782 37,090.87 4500190443 03/13/19 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2019 FORD F-150 SERIES 02/15/19 ATAMIAMI FORD INC Count 13TAMIAMI FORD INC Total567,332.84$ 00562858 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213890 312.504500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTIC-N COLLIER GOVT 02/01/19 C00562859 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213891 312.504500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG H HEALTH 02/01/19 C00562860 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213892 625.004500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BOCC/MED EXAM 02/01/19 C00562861 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213893 312.504500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GMD P&R(CDES) 02/01/19 C00562862 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213894 312.504500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-EMS 02/01/19 C00562943 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/29/19 214115 5,780.05 4500193301 02/28/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT-OCT 2018 02/01/19 C00562944 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/29/19 214116 5,780.05 4500193301 02/28/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT-NOV 2018 02/01/19 C00562945 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/29/19 214117 5,780.05 4500193301 02/28/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT-DEC 2018 02/01/19 C00562946 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/30/19 214112 742.504500190636 03/01/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BOCC/MED EXAM 02/01/19 C00562947 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/30/19 214113 2,159.19 4500190636 03/01/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 02/01/19 C00562948 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213886 937.504500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESINSULATION REPAIRS-BLDG K 02/01/19 C00562949 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213888 1,023.92 4500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-SO CID BLDG 02/01/19 C00562989 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/31/19 214432 2,820.00 4500190636 03/02/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG J JAIL 02/01/19 C00562990 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213898 1,562.50 4500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESACTUATORS/CONTROLLERS-DAS 02/01/19 C00562991 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213897 1,406.25 4500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NCRP 02/01/19 C00562992 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213896 625.004500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-MAX HASSE PRK 02/01/19 CInvoice for BCC Approval Export 02.20.2019Page 3316.J.1.aPacket Pg. 1310Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00562993 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/28/19 213895 937.504500190636 02/27/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-S REG LIBRARY 02/01/19 C00563205 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/31/19 214376 1,987.17 4500190636 03/02/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTIC-PROP APPRAISER 02/04/19 C00563206 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/31/19 214377 2,500.00 4500190636 03/02/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 02/04/19 C00565497 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 203635-R 675.00 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTIC-PROP APPRAISER 02/13/19 C00565499 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 207466-R 180.00 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-HQ LIBRARY 02/13/19 C00565501 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/19/18 203626 REVISED 512.00 4500190636 10/19/18 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 02/13/19 C00566394 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215127 312.504500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG F 02/15/19 C00566395 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215126 703.134500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NW IMMOK JAIL 02/15/19 C00566396 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215125 1,250.00 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG C1 02/15/19 CTAMPA BAY TRANE Count 25TAMPA BAY TRANE Total39,549.31$ 00561791 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/29/19 6800007947 149.00 4500189718 02/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 01/29/19 C00562741 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 01/31/18 6800008105 208.00 4500189744 03/02/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 02/01/19 C00564397 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 02/06/19 6800005256 33.00 4500189719 03/08/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 02/07/19 C00564673 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 02/07/19 6800008306 43.00 4500189742 03/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYTICAL LABS 02/08/19 C00566269 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 02/14/19 6800008530 3,294.00 4500189943 03/14/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 02/15/19 C00566270 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 02/14/19 6800008531 1,647.00 4500189943 03/16/19 PROVIDE WATER LAB WITH TESTING SERVICESANALYTICAL LABS 02/15/19 CTESTAMERICA LABORATORIES INC Count 6TESTAMERICA LABORATORIES INC Total 5,374.00$ 00557956 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 01/11/19 51398268 15,041.33 4500192355 02/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/3-12/28/18 GG WWTP CONTROL SYSTEM01/14/19 A00564868 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 02/07/19 51407467 10,014.00 4500192355 03/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/25/19 GG WWTP CONTROL SYSTEM02/09/19 ATETRA TECH INC Count 2TETRA TECH INC Total25,055.33$ 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$ 00563290 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP EM 01/31/19 57578 1,046.40 4500193605 03/02/19 EMS PROTOCOL COPIES FOR THE TRAINING DEPT.EMS PROTOCOL COPIES 02/04/19 CTHE PRINT SHOP Count 1THE PRINT SHOP Total1,046.40$ 00566218 FT to FT-Pending BCC Agenda# 0000124994 THOMAS D BATES PUO02/01/19 ADVPERDIEM 3/31 179.00 02/06/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/31-4/4/2019 02/15/19 ATHOMAS D BATES Count 1THOMAS D BATES Total179.00$ 00565213 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 01/31/19 103868,444.89 4500179302 02/28/19 PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN1/1-1/31/19 MPO PATHWAY 02/12/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 8,444.89$ 00564498 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 12/29/18 1445419 625.95 4500192732 01/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION-FLUKE EQUIPMENT 02/07/19 C00564499 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 02/05/19 1445419 (11.95) 4500192732 03/07/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCREDIT MEMO 02/07/19 C00564540 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 12/28/18 1445082 244.00 4500192732 01/27/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION OF FLUKE 02/07/19 CTRANSCAT INC Count 3TRANSCAT INC Total858.00$ 00557568 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 01/17/19 66995 R 3,319.00 4500188454 02/14/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/18 SRO WELLFIELDS 01/11/19 AInvoice for BCC Approval Export 02.20.2019Page 3416.J.1.aPacket Pg. 1311Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564834 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 02/05/19 67060 1,482.00 4500193476 03/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/19 PROCESS ROOM FLOOR COATING02/08/19 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 4,801.00$ 00566126 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 02/13/19 CTF001348-1 190.40 4500190268 03/13/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 02/14/19 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total190.40$ 00562743 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 01/28/19 3020347 300.59 4500193462 02/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREENDRESS & HAUSER PARTS 02/01/19 A00562744 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 01/31/19 3020353 996.72 4500190840 02/28/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS & HAUSER PARTS 02/01/19 ATRINOVA INC Count 2TRINOVA INC Total1,297.31$ 00564910 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 01/31/19 TKZAED-2019-0168.70 4500192872 02/28/19TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 1/01/19-1/31/19 02/09/19 ATWILIO INC Count 1TWILIO INC Total68.70$ 00564905 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/08/19 66651966-00 84.84 4500190463 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 02/09/19 A00565920 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/13/19 66701510-00 42.56 4500190463 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 02/14/19 A00565921 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/13/19 66701630-00 270.05 4500190463 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 02/14/19 A00565922 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/13/19 66691879-00 144.79 4500190463 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 02/14/19 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total542.24$ 00565130 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 02/02/19 165272730-001 1,586.16 4500193612 03/04/19 TO PROVIDE LIGHT FOR PATRON SAFETYEQUIPMENT RENTAL-LIGHT TOWER 02/11/19 C00565726 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/26/18 163502860-001REV 645.41 4500192095 12/26/18 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL-FORKLIFT 02/13/19 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 2,231.57$ 00559670 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/21/19 9380 197.36 4500192946 02/18/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/22/19 A00560455 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/23/19 9418 88.00 4500192946 02/20/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/24/19 A00560656 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/24/19 9433 207.80 4500192946 02/21/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/24/19 A00562503 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/31/19 9501 52.80 4500192946 02/28/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/31/19 A00562532 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 01/31/19 9505 119.80 4500192946 02/28/19 UNIFORMS FOR DAS STAFF UNIFORMS 01/31/19 A00564890 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/08/19 9565 30.00 4500190803 03/08/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCESALTERATIONS-TODD FIALA 02/09/19 A00565754 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/30/19 9483 3.00 4500190803 02/27/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCESALTERATIONS-R.KOSCIELNIAK 02/13/19 A00565865 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/08/19 9567 12.00 4500190803 03/08/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCESALTERATION-JARED SULLIVAN 02/14/19 A00565866 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/08/19 9568 63.00 4500190803 03/08/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCESALTERATIONS-BECKY WILSON 02/14/19 AUNITED UNIFORMS USA INC Count 9UNITED UNIFORMS USA INC Total773.76$ 00562126 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/30/19 780192 155.00 4500191087 03/01/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE-FRANCISCO BRICENO 01/30/19 C00562262 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/30/19 780204 155.00 4500191087 03/01/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKGE-CIRO ROMERO 01/31/19 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 310.00$ 00564820 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT PUL 02/06/19 19013970 2,700.00 4500193771 03/06/19 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIES9 NEGATIVE AIR SCRUBBERS 02/08/19 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 2,700.00$ 00562228 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 01/24/19 794405 1,472.50 4500193738 02/21/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPROSOLO METER & CABLE 01/31/19 A00564248 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 01/28/19 797281 584.90 4500190757 02/25/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTNT & AMMONIA TESTS-ULR 02/07/19 AUSA BLUEBOOK Count 2USA BLUEBOOK Total2,057.40$ 00565119 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 02/01/19 OSV000001681308 39.00 4500191059 02/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS02/01/19-02/28/19 MONTHLY 02/11/19 C00565595 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 02/01/19 OSV000001679629 752.05 4500191058 02/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES02/01/19-02/28/19 MONTHLY 02/13/19 CVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total791.05$ Invoice for BCC Approval Export 02.20.2019Page 3516.J.1.aPacket Pg. 1312Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564697 FT to FT-Pending BCC Agenda# 0000104456 VERMEER SOUTHEAST SALES & PBD 02/07/19 EF05810 17,448.00 4500193309 03/09/19 REQUIRED FOR LANDSCAPE MAINTENANCESC30TX STUMP CUTTER 02/08/19 CVERMEER SOUTHEAST SALES & Count 1VERMEER SOUTHEAST SALES & Total 17,448.00$ 00564373 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 02/05/19 MILES 1/02-1/31 58.46 02/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/3-1/31/19 02/07/19 AVERONICA SALLEY Count 1VERONICA SALLEY Total58.46$ 00561980 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 01/26/19 5500000061-906 150.00 4500190093 02/23/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-JUAN ARTEAGA 1/25 01/30/19 A00563826 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 01/31/19 0600000069-906 141.10 4500191408 02/28/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETYSHOES-ERIC HAVENS 1/28/19 02/06/19 A00563827 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 01/31/19 340000017-906 148.74 4500194168 02/28/19 SAFETY BOOTS FOR FIELD EMPLOYEESSHOES-MARION BOLICK 1/28 02/06/19 A00563828 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 01/31/19 0400000125-906 150.00 4500190176 02/28/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDSHOES-KARL PABST 1/28/19 02/06/19 A00563829 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 01/31/19 660000111-906 1,254.45 4500190229 02/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 1/28-1/31 02/06/19 A00564494 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/07/19 400000087-906 R 150.00 4500189947 03/07/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFFSHOES-ALLYN SCHNEIDER 2/7 02/07/19 A00565579 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 02/09/19 100000031-906 135.99 4500190275 03/09/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-JESSIE KING 2/05/19 02/13/19 A00565581 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 02/09/19 11000000042-906 150.00 4500191610 03/09/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-CORY CUSICK 2/06/19 02/13/19 A00565584 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/09/19 710000026-906-1 140.24 4500190229 03/09/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-MIKE PERRY 2/05/19 02/13/19 A00565588 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/09/19 660000112-906 1,165.67 4500190229 03/09/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESSHOES-RECEIVED 2/1-2/8/19 02/13/19 A00565590 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 02/09/19 5500000062-906 220.98 4500190093 03/09/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 2/08/19 02/13/19 A00565591 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 02/09/19 0600000070-906 1,266.46 4500191408 03/09/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETYSHOES-RECEIVED 2/06&2/08 02/13/19 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total5,073.63$ 00564421 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/06/19 74554 165.15 4500190291 03/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564823 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/08/19 74872 3,916.31 4500190291 03/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/08/19 A00565292 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/11/19 74971 261.22 4500190291 03/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/12/19 A00566277 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/14/19 75356 61.84 4500190291 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/15/19 A00566880 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/15/19 75485 290.78 4500190291 03/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/19/19 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 4,695.30$ 00565083 FT to FT-Pending BCC Agenda# 0000127286 VIRGINIA WILLIAMSHO 02/10/19 REIMBURSEMENT 130.00 02/15/19 ANNUAL FLIGHT PHYSICAL REQUIRED BY FAAREIMBURSEMENT - PHYSICAL 02/10/19 CVIRGINIA WILLIAMS Count 1VIRGINIA WILLIAMS Total130.00$ 00564541 FT to FT-Pending BCC Agenda# 0000127731 WADE B HAUBERT JREM 02/05/19 02072019 80.00 02/10/19 PUBLIC SAFETY TRAINING PER DIEM 1/7-1/11-19 02/07/19 CWADE B HAUBERT JR Count 1WADE B HAUBERT JR Total80.00$ 00564036 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/04/19 323200 129.74 4500190321 03/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/06/19 A00564393 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/19 323200X1 91.46 4500190321 03/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564411 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/19 323226X1 26.28 4500190321 03/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564412 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/05/19 322608X1 81.10 4500190321 03/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564414 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/05/19 323226 1,768.37 4500190321 03/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564599 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/19 323344 325.00 4500190321 03/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564601 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/07/19 323378 81.10 4500190321 03/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564602 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/19 321845X1 2,253.30 4500190321 03/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 A00564603 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/07/19 323308 156.32 4500190321 03/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/07/19 AInvoice for BCC Approval Export 02.20.2019Page 3616.J.1.aPacket Pg. 1313Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00564789 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/08/19 323391 448.70 4500190321 03/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/08/19 A00565285 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/11/19 323487 149.20 4500190321 03/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/12/19 A00565419 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/12/19 323552 81.10 4500190321 03/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/12/19 A00565795 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/13/19 323648 67.67 4500190321 03/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/13/19 A00566121 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/19 323682 239.85 4500190321 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/14/19 A00566123 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/19 323687 25.14 4500190321 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/14/19 A00566138 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/13/19 323612 126.84 4500190321 03/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/14/19 A00566260 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/14/19 323685 464.57 4500190321 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/15/19 A00566387 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/13/19 323516 74.04 4500190321 03/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/15/19 AWALLACE INTERNATIONAL TRUCKS INC Count 18WALLACE INTERNATIONAL TRUCKS INC Total 6,589.78$ 00562981 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 01/31/19 0107209-IN 336.73 4500190775 02/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDETERGENT ADDITIVE 6 02/01/19 A00564596 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 02/07/19 0107245-IN 58,350.00 4500189422 03/07/19 PROVIDE NEW POLYMER FEEDER SYSTEM_SCRWTPDYNAJET POLYMER FEED SYSTEM 02/07/19 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total 58,686.73$ 00561984 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z1 01/23/19 2/70166.2.1 105,799.98 4500192018 02/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/12-1/22/19 MULE PEN 01/30/19 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 105,799.98$ 00562281 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/25/19 44589357 78.70 4500191604 02/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & LABOR-WORKMAN HD 01/31/19 A00564564 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/04/19 40879968 257.68 4500191604 03/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/07/19 A00566352 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/08/19 40880867 76.34 4500191604 03/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/15/19 A00566783 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/12/19 40881348 23.89 4500191604 03/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/19/19 AWESCO TURF INC Count 4WESCO TURF INC Total436.61$ 00562973 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 02/01/19 31747 110.95 4500192211 03/01/19 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 02/01/19 A00564477 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 02/07/19 31754 367.80 4500192339 03/07/19 PROVIDE CALIBRATION SERVICES FOR POWER SYSTEM EQUIPMENTUNIFORMS 02/07/19 A00564827 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 02/08/19 31759 137.10 4500192229 03/08/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 02/08/19 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total615.85$ 00564368 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WAO 11/30/18 184013 94.71 4500192471 12/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME-TCKT#112422 02/07/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 94.71$ 00565456 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 02/11/19 000062899818 2,266.50 4500193580 03/13/19 CHEMICAL USED IN WATER MANAGEMENTHYDROTHOL 191 2.5G 02/13/19 C00565876 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 02/13/19 000062902464 1,511.00 4500193580 03/15/19 CHEMICAL USED IN WATER MANAGEMENTHYDROTHOL 191 2.5G 02/14/19 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total3,777.50$ 00542202 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 09/26/18 F19801191-REVISE 3,351.56 4500185013 10/10/18 BUILD, MAINTAIN, & REPAIR INFRASTRUCTURE FOR DOM ANIMAL SVCS4/30-7/21/18 DAS MECHANICAL 11/06/18 A00563069 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 01/30/19 F19801221 4,774.00 4500187798 02/27/19 PROFESSIONAL SERVICES 9/1-1/4/19 BCIRP VALUE ENGINEERING 02/03/19 A00564836 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 02/06/19 F19801224 32,613.90 4500187023 03/06/19DESIGN PUBLIC USE FACILITY 12/1-1/25/19 CAXAMBAS PARK COMMUNITY CENTER02/08/19 A00564889 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 02/06/19 F19801225 5,345.20 4500185097 03/06/19 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURETHRU 1/25/19 MARCO ISLAND - NEW ELECT. GENERATOR02/09/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total 46,084.66$ 00562855 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS01/31/19 42012 230.05 4500193159 02/28/19 TO IMPROVE FUNCTION OF STAFF OFFICE FURNITURE-MUSEUM 02/01/19 AWORKSCAPES INC Count 1WORKSCAPES INC Total230.05$ 00561310 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 01/27/19 5567340003028333 246.55 4500190332 01/27/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-DEC 201801/28/19 PInvoice for BCC Approval Export 02.20.2019Page 3716.J.1.aPacket Pg. 1314Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565154 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 02/04/19 5567340003028333 276.54 4500190332 02/04/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-JAN 2019 02/12/19 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 2WRIGHT EXPRESS FINANCIAL SERVICES C Total 523.09$ 00559729 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC PAD 01/18/19 31401520.001-1 6,869.43 4500190798 02/15/19 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICTTO 12/31/18 WATER MONITORING 01/22/19 AWSP USA INC Count 1WSP USA INC Total6,869.43$ 00563839 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/17/18 3556A45879 4,647.60 4500190457 01/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 02/06/19 C00563841 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/17/18 3556A45878 30,279.30 4500192681 01/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 02/06/19 C00563842 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/17/18 3556A45877 7,516.00 4500192681 01/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 02/06/19 C00563843 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 01/17/19 3556A49719 6,240.80 4500190457 02/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 02/06/19 C00563844 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 01/17/19 3556A49718 57.60 4500190457 02/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 02/06/19 C00563845 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/26/18 3556A47206 70,357.95 4500192681 01/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 02/06/19 CXYLEM WATER SOLUTIONS USA INC Count 6XYLEM WATER SOLUTIONS USA INC Total 119,099.25$ 00562007 FT to FT-Pending BCC Agenda# 0000127212 YASMITH YIDI TD 01/30/19 01302019 22.39 02/04/19 PROMOTING TOURISM MILEAGE 1/28/19 01/30/19 CYASMITH YIDI Count 1YASMITH YIDI Total22.39$ 00564491 FT to FT-Pending BCC Agenda# 0000119125 YOUSI CARDESO TP1 02/06/19 02072019 32.00 02/11/19 DEVELOP STAFF KNOWLEDGE PER DIEM 1/29-1/30/19 02/07/19 CYOUSI CARDESO Count 1YOUSI CARDESO Total32.00$ Count 1050Total2,848,799.00$ 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 method00561917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/29/19 9071945621 311.80 4500189990 02/26/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPALLET RACK SUPPORT 01/30/19 A00561918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/29/19 9071945613 363.44 4500190135 02/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 01/30/19 A00562655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074322042 1,261.13 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/01/19 A00562657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073962319 726.63 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/01/19 A00562660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073857873 150.27 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIMPACT SOCKET SET 02/01/19 A00562662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073878432 216.10 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDELINEATOR POST W/BASE 02/01/19 A00562667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073857857 66.05 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWET/DRY VACUUM 02/01/19 A00562668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073857865 105.12 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 02/01/19 A00562671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073857824 940.97 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/01/19 A00562672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073857840 21.92 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 02/01/19 A00562675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073659733 29.67 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SCREEN 02/01/19 A00562679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074682015 752.94 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/01/19 A00562680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073368293 1,391.52 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIXING VALVE CARTRIDGE 02/01/19 A00562681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/31/19 9073526569 13.90 4500189990 02/28/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELAWN MOWER WHEEL 02/01/19 A00562682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074682007 420.64 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHYDRAULIC SERVICE JACK 02/01/19 A00562687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073368301 (135.42) 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE HOSE CART 02/01/19 AInvoice for BCC Approval Export 02.20.2019Page 3816.J.1.aPacket Pg. 1315Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00562688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073217664 559.40 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY BOLLARD 02/01/19 A00562690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073217656 58.10 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRUST INHIBITOR 02/01/19 A00562691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/31/19 9074461501 801.60 4500189990 02/28/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH 02/01/19 A00562693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074461493 72.48 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/01/19 A00562694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9074322067 1,176.79 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/01/19 A00562695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/19 9073217649 1,201.20 4500190225 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 02/01/19 A00563081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075766098 1,220.89 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/03/19 A00563082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/01/19 9074659344 728.44 4500189990 03/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPALLET 02/03/19 A00563084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075600222 24.92 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/03/19 A00563086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075600206 425.12 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETAL CLAD ARMORED 02/03/19 A00563087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075600214 617.35 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/03/19 A00563098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075521543 17.52 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMINIATURE LAMP 02/03/19 A00563099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075600180 146.37 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRAFFIC ARROW STENCIL 02/03/19 A00563100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075513045 1,201.20 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 02/03/19 A00563105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075256967 339.60 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREQUEST-TO-EXIT DETECTORS 02/03/19 A00563106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9074809634 158.22 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY AND CHARGER KIT 02/03/19 A00563107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075106139 26.10 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI BEAM FLDLGHT 02/03/19 A00563110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/19 9075766080 302.92 4500190225 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/03/19 A00563568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/04/19 9076491563 139.85 4500190225 03/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY BOLLARD,H42IN,DIA 02/05/19 A00563571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/04/19 9077323666 212.00 4500190225 03/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGE DISTRIBUTION TPL412R 02/05/19 A00563573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/04/19 9076296061 22.64 4500189990 03/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESPRING SNAP,HD,STEEL 02/05/19 A00563574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/04/19 9076206425 386.60 4500190135 03/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPALLET RACK,ADD-ON 02/05/19 A00563575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/04/19 9076206417 4,602.40 4500190135 03/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/05/19 A00563577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/04/19 9076126458 730.19 4500190225 03/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/05/19 A00563849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/05/19 9078586592 434.50 4500189990 03/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/06/19 A00563855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077467232 88.89 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET BIT SET,1/4", 3/8" 02/06/19 A00563860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077422807 42.44 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRILL/TAP/COUNTERSINK SET 02/06/19 A00563862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9078195048 635.71 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/19 A00563867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077422773 320.38 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/19 A00563872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077148626 118.73 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET BIT SET,3/8 IN. DR 02/06/19 A00563875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9078101350 138.69 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISTANCE MEASURE,LASER 02/06/19 A00563876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9078101335 65.79 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/19 A00563883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9078101327 94.05 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/19 A00563885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077873470 27.32 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR,5 IN. 02/06/19 A00563886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9078101319 34.38 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSINK TRAP,17 GAUGE,PIPE 02/06/19 A00563887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077873462 65.40 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPOSABLE TOWELS,DOUBLE 02/06/19 A00563888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/05/19 9077873488 201.75 4500189990 03/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELED WALL PACK,2100 LM 02/06/19 AInvoice for BCC Approval Export 02.20.2019Page 3916.J.1.aPacket Pg. 1316Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00563893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077873447 594.53 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/06/19 A00563896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077844125 22.26 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS,PVC,10D,PR 02/06/19 A00563897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/05/19 9077787282 80.92 4500190225 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLOTH RAG,COTTON 02/06/19 A00564346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/19 9078805760 1,201.20 4500190225 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 02/07/19 A00564347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/19 9078898948 159.10 4500190225 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUMBER AND LETTER COMBO 02/07/19 A00564349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/06/19 9079955234 285.60 4500190225 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SPUD ASSEMBLY 02/07/19 A00564360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/06/19 9079369196 424.60 4500190135 03/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/07/19 A00564700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080139265 48.40 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCUTOFF WHEEL 02/08/19 A00564705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080099634 179.56 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 A00564708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080641831 724.94 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 A00564709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080586291 43.90 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMT CONDUIT 02/08/19 A00564710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080586283 40.92 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 A00564711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080586275 48.64 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 A00564715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080425748 945.96 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSWIVEL ASSEMBLY 02/08/19 A00564717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/19 9080425755 206.33 4500189990 03/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/08/19 A00564719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080158679 405.93 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 A00564721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080158661 65.42 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIMMING BALLAST 02/08/19 A00564724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9081158769 745.93 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/08/19 A00564725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080158646 180.18 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOLD AIR NOZZLE 02/08/19 A00564726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080158653 86.44 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDELINEATOR POST 02/08/19 A00564730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080139281 76.17 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL/FLASHLIGHT 02/08/19 A00564731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/07/19 9080641906 564.52 4500190225 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD PAINT SPRAYER 02/08/19 A00564992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/19 9082384695 309.23 4500190225 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/09/19 A00565018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/08/19 9082009078 89.51 4500190225 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR 02/09/19 A00565356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084217893 46.16 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREWDRIVER BIT SET 02/12/19 A00565362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9083160938 228.20 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRUM PLUG WRENCH 02/12/19 A00565364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084553669 268.41 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/12/19 A00565368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084285122 36.61 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPANEL LIGHT 02/12/19 A00565370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084264663 2,098.29 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCANYON GRANITE 02/12/19 A00565375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084248724 2,346.00 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 02/12/19 A00565379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084766782 445.24 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESACTUATOR HOUSING ASSEMBLY 02/12/19 A00565380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084814384 1,124.18 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DRYER 02/12/19 A00565381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084772764 580.55 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/12/19 A00565382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/11/19 9084217927 1,036.24 4500190225 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/12/19 A00565383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/11/19 9084217919 243.00 4500190135 03/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/12/19 A00565677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085847599 93.94 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEP DRILL BIT SET,COBALT 02/13/19 A00565680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9086055804 919.65 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDBY,350.0VA,120VAC 02/13/19 AInvoice for BCC Approval Export 02.20.2019Page 4016.J.1.aPacket Pg. 1317Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00565681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9086055796 84.64 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/13/19 A00565685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085847573 77.49 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEP DRILL BIT SET,COBALT 02/13/19 A00565687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085758739 782.85 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/13/19 A00565689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085534270 1,099.44 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,4000K COLOR TEMP 02/13/19 A00565691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085438803 1,564.00 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE,24" W,24" L 02/13/19 A00565694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085534254 1,461.88 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP,250W HID 02/13/19 A00565698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085534262 154.21 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTACTICAL HANDHELD LIGHT 02/13/19 A00565703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9085245778 217.50 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/13/19 A00565706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/12/19 9084617670 307.86 4500190225 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME HANDLE KIT 02/13/19 A00565841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9087068954 21.90 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOPPER TUBING STRUT CLAMP 02/14/19 A00565844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086950616 31.52 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROPE,100 FT.,BLK/BL/GRN 02/14/19 A00565858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086602084 170.70 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/14/19 A00565890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086262475 391.32 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLENOID FOR MOEN 8310DF1 02/14/19 A00565892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086262467 1,358.46 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAO SMITH MOTOR 02/14/19 A00565893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9087416807 23.30 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOPPER TUBING STRUT CLAMP 02/14/19 A00565895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086262459 50.02 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT RESISTANT CLOTH 02/14/19 A00565896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086262442 50.02 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT RESISTANT CLOTH 02/14/19 A00565897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086262434 50.02 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT RESISTANT CLOTH 02/14/19 A00565900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9086262426 50.02 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT RESISTANT CLOTH 02/14/19 A00565902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9087068947 134.86 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/14/19 A00566419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9087743085 340.40 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCODE BOOK,HARDCOVER,14TH 02/15/19 A00566420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9088616868 53.46 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/15/19 A00566421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9088616850 710.10 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG,5X8 FT,NYLON 02/15/19 A00566422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9088196218 96.75 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIN JACKET/BIB,CLASS 3, 02/15/19 A00566424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9088439865 1,524.60 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVAPOR TIGHT FIXTURE,LED 02/15/19 A00566427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9088196192 136.64 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/15/19 A00566431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9087873361 432.20 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDELINEATOR POST W/BASE,45 02/15/19 A00566446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9087743093 153.86 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCULAR SAW BLD,CRBDE,12 02/15/19 A00566450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/14/19 9087743077 25.38 4500190135 03/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLOOR CLEANER,1 GAL. 02/15/19 A00566451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9087714516 149.76 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFARM DUTY MTR,SPLT PH 02/15/19 A00566616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089210133 151.82 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREMOVABLE P TRAP 02/18/19 A00566618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089165691 152.53 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/18/19 A00566623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089582465 600.60 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 02/18/19 A00566624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089430582 40.52 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/18/19 A00566628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089430566 101.50 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 02/18/19 A00566903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/18/19 9090332819 289.05 4500190225 03/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY LIFE TESTER 02/19/19 A00566904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/18/19 9090332827 1,204.44 4500190225 03/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 02/19/19 AInvoice for BCC Approval Export 02.20.2019Page 4116.J.1.aPacket Pg. 1318Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment method00566907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/18/19 9090332801 719.62 4500190225 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/19/19 A00566909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/18/19 9090332792 423.78 4500190225 03/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/19/19 AGRAINGER INDUSTRIAL SUPPLY Count 129GRAINGER INDUSTRIAL SUPPLY Total 56,462.29$ 00560874 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/24/19 9308303394 179.48 4500190238 02/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 01/25/19 A00564018 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/05/19 9308482827 38.90 4500190238 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/06/19 A00564328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/06/19 9308503234 480.12 4500190238 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/07/19 A00564329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/06/19 9308493315 5,200.40 4500190238 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/07/19 A00564330 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/06/19 9308489445 46.43 4500190238 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT SUPPLIES 02/07/19 A00564751 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/07/19 9308517349 738.41 4500190238 03/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/08/19 A00565057 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/08/19 9308551049 20.87 4500190238 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/10/19 A00565058 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/08/19 9308551048 77.94 4500190238 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/10/19 A00565059 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/08/19 9308551047 1,255.47 4500190238 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/10/19 A00565131 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/05/19 9308471767 47.13 4500190238 03/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/11/19 A00565668 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/12/19 9308594681 1,115.69 4500190238 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/13/19 A00565816 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/30/19 9308397978 46.43 4500190238 03/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/13/19 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total 9,247.27$ Count 141Total Piggyback Contracts With Purchase Orders Totaling > $50,000 65,709.56$ Total Count 1191Grand Total2,914,508.56$ Invoice for BCC Approval Export 02.20.2019Page 4216.J.1.aPacket Pg. 1319Attachment: Invoice for BCC Approval Export 02.20.2019 (8117 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4182-7 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 01/28/2019 02/19/2019 ALLEN ENTERPRISES INC 722.25 Replace inop light bulbs on runway- pilot safety.4192-11 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2019 02/19/2019 NATIONAL AIR TRANSPORT 128.00 Required training for new Line Tech.4202-9 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 02/04/2019 02/19/2019 GIBSON AVIATION SERVICES 1,188.80 Ability to dispense fuel from mobile refueler4210-24 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/07/2019 02/19/2019 AIRCRAFT SPRUCE AND SPEC264.74 Handheld Radio for airport communication4144-24 PCRD OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 01/07/2019 02/20/2019 SP * NSA PAYMENTS 1,350.00 Sanctioning for Adult softball leagues4158-4 PCRD GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/12/2019 02/20/2019 48355 BAYMONT TALLAHASSEE140.63 maintain coastal zone operations4173-4 PCRD GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2019 02/20/2019 48355 BAYMONT TALLAHASSEE (140.63) maintain coastal zone operations3261-14 PCRD JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2016 02/14/2019 FOREIGN CURRENCY FEE 0.53 fraudulent charge credit oon 3261.113281-2 PCRD JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2016 02/14/2019 FOREIGN CURRENCY FEE (0.10) credit for 3261-14 fraudulent charge3651-82 PCRD JONATHAN WALSH 0000138915BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 02/15/2019 ASFPM MADISON WI 160.00 Membership renewal fee for Howard Critchfield3651-83 PCRD JONATHAN WALSH 0000138915BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 02/15/2019 ASFPM MADISON WI 160.00 Membership renewal fee please see staff email4170-22 JPMV ASHLEY LANG0000100210 CABLE ADMIN DATA PROCESSING EQUIPMENT 01/18/2019 02/19/2019 CDW GOVT #QSL0976 2,423.06 Two network printers to replace the4182-12 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS01/28/2019 02/19/2019 URBAN LAND INSTITUTE 660.00 Urban Land Institute membership renewal fees4192-21 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/29/2019 02/19/2019 DIRECT IMPRESSIONS 250.00Business cards for staff #46000046314194-33 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 01/29/2019 02/19/2019 SAFETY FIRST 60.00 Stamps for staff to complete job assignment4202-16 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/01/2019 02/19/2019 UBREAKIFIX - NAPLES 609.98 Screen replacement of Vito Congine Jr.'s IPad Pro24202-17 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/04/2019 02/19/2019 DIRECT IMPRESSIONS 90.00 Business cards for Code Enforcement. #4600004631.4202-18 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2019 02/19/2019 PMI - PMI.ORG 400.00 Project Management Basics an official PMI4206-32 JPMV ASHLEY LANG0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/06/2019 02/19/2019 CDW GOVT #QZK5058 513.50 Cables to finish GMD North's IT closet project.4210-62 JPMV ASHLEY LANG0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/08/2019 02/19/2019 CDW GOVT #138915 350.00 Scanner for Trinity Powell. #4600004552. PCC is4210-63 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 02/09/2019 02/19/2019 UPS*1ZTB07L60304449821 11.04 Shipping charges to return a defective Synovia4136-3 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN CELLULAR TELEPHONE 12/31/2018 02/20/2019 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two Iridium Go Phones.4136-4 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN CELLULAR TELEPHONE 12/31/2018 02/20/2019 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two Iridium Go Phones.4137-1 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN COMPUTER SOFTWARE 01/01/2019 02/15/2019 SMARTSHEET 1,200.00 Annual renewal to TQA Team Smartsheet subscription4144-6 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/07/2019 02/15/2019 RAY LEPAR PRINTING 140.00 Final Inspection Labels4144-7 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/07/2019 02/15/2019 DIRECT IMPRESSIONS 125.00 Business cards for GMD staff 46000046314157-8 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN COMPUTER SOFTWARE 01/10/2019 02/20/2019 SHI INTERNATIONAL CORP 732.45 License for Edward Kacperowski-replacement to4157-9 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN DUES AND MEMBERSHIPS 01/11/2019 02/15/2019 CONSTRUCTION LICENSING 50.00 Reggie Smith CLOAF Renewal fee4168-9 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN POSTAGE FREIGHT AND UPS 01/18/2019 02/15/2019 4IMPRINT 554.50 FREIGHT4173-6 PCRD CRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/22/2019 02/20/2019 NAPLES DAILY NEWS 9.99 Monthly subscription for Anita Jenkins to view3907-29 PCRD JEAN BENOIT 0000138900 COM DEV ADMIN PAINTING SUPPLIES 06/21/2018 02/19/2019 SHERWIN WILLIAMS 702049 1,164.48 #4600004000 Paint & Supplies to touch up offices4139-13 PCRD JEAN BENOIT 0000138900 COM DEV ADMIN PAINTING SUPPLIES 01/03/2019 02/19/2019 SHERWIN WILLIAMS 702049 296.67 Purchase painting supplies for GMD 46000040004182-14 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/28/2019 02/19/2019 SHERWIN WILLIAMS 702049 548.56 Purchase paint for GMD Interior building4191-3 PCRD JEAN BENOIT 0000138900 COM DEV ADMIN PAINTING SUPPLIES 01/28/2019 02/19/2019 SHERWIN WILLIAMS 702049 (1,164.48) Credit for TX 3907-294192-25 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/29/2019 02/19/2019 SHERWIN WILLIAMS 702049 1,027.38 Purchase painting supplies for GM North4182-15 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT01/28/2019 02/19/2019 CDW GOVT #QVN6976 237.85 +DELL CTO 65W TYPE-C ADA4182-16 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 01/28/2019 02/19/2019 SUNPASS*ACC84762101 5.00 Toll charges for a BRP inspector CC2-1056.4182-17 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 01/28/2019 02/19/2019 SUNPASS*ACC84636879 15.00 Toll charges for a BRP inspector CC2-1056.4192-26 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 01/29/2019 02/19/2019 RAY LEPAR PRINTING 1,390.00 Guidebooks for Stormwater Management Review and4206-37 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 02/06/2019 02/19/2019 APA-MEMBERSHIP ONLINE 665.00 Corby Schmidt's American Planning Association (APA4207-43 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 02/07/2019 02/19/2019 APA-MEMBERSHIP ONLINE 527.00 Timothy Finn's American Planning Association (APA)4210-45 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT 02/08/2019 02/19/2019 CDW GOVT #RBF6838 1,296.00 +DELL ACTIVE PEN PN557W4210-78 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 02/19/2019 PROJECT MANAGEMENT SKILLS 997.00 Lazaro Pomier's registration to attend the PMP4210-79 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 02/08/2019 02/19/2019 PMI - CERTIFICATION 275.00 PMP (Project Management Professional) exam fee for3931-41 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 07/19/2018 02/14/2019 US LEGAL SUPPORT 1,980.00 Verbatim minutes for the 10/05/17 CCPC meeting.4138-10 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2019 02/15/2019 PDHLIBRARY 89.00 Continuing education courses for Strom Gewirtz to4139-21 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/03/2019 02/15/2019 DEPT OF BUS AND PROF R 88.75 Matt McLean's Professional Engineer (PE) license4140-27 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 01/04/2019 02/15/2019 INDEPENDENT NEWSMEDIA 283.00 Translate three letters into three different4140-28 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 01/04/2019 02/15/2019 INDEPENDENT NEWSMEDIA 283.00 Translate three letters into three different4140-29 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 01/04/2019 02/15/2019 INDEPENDENT NEWSMEDIA 283.00 Translate three letters into three different4151-25 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/08/2019 02/15/2019 FL DEPT AGR 850 488 2020 255.00 Marcus Berman's Profeesional Surveyors and Mappers4153-22 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/09/2019 02/15/2019 VTECH 789.77 Purchase one standard desktop for staff in Code4153-23 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 01/09/2019 02/15/2019 VTECH 1,846.58 Purchase one Dell Latitude 5290 2-in-1 Tablet for4155-12 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/10/2019 02/15/2019 DEPT OF BUS AND PROF R 88.75 Storm Gewirtz's Professional Engineer (PE) license4134-15 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/28/2018 02/15/2019 RICOH USA, INC 202.00 usage summary for processing of docs4134-16 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/28/2018 02/15/2019 RICOH USA, INC 163.11 usage summary for processing of docs4139-34 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/03/2019 02/15/2019 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4144-34 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/07/2019 02/15/2019 RICOH USA, INC 123.69 copying fees to continue public doc processing4153-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/08/2019 02/15/2019 OFFICE DEPOT #1127 5.70 DeskPad,RY19,Monthly,22x4153-5 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/09/2019 02/15/2019 BUDGET NOTARY SERVICES 85.00 notary stamp renewal to process public docs4153-25 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/08/2019 02/15/2019 OFFICE DEPOT #1165 16.29 CALENDAR,WAL,M,RY19,12X14155-20 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/10/2019 02/15/2019 CRAIGSLIST.ORG 25.00 advertising costs new position4155-24 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/10/2019 02/15/2019 RICOH USA, INC 86.23 INVOICE SUMMARY4155-26 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/10/2019 02/15/2019 FL CTR FOR PUB MGNT-FSU 350.00 continued education for staff4157-1 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/12/2019 02/15/2019 AMAZON.COM*MB5956EO1 18.47 stands for computer to assist in work processing4157-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/12/2019 02/15/2019 AMAZON.COM*MB20F8OY2 55.41 risers for computers to enhance work flow4160-1 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/15/2019 02/15/2019 PREFERRED DOORS 511.73 gate remotes for judges entrance- security need4162-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INTERPRETER 01/15/2019 02/15/2019 IN *ASSOCIATED INTERPRETE 1,520.00 sign language interpreter- ADA compliance4164-20 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2019 02/15/2019 AMAZON.COM*MB7EY2GR1 15.98 AmazonBasics HL-007348 HDM4167-8 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2019 02/15/2019 OFFICE DEPOT #1099 16.19 CLIP,PANEL WALL,20/BX4167-9 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2019 02/15/2019 OFFICE DEPOT #1099 95.88 BINDER,CLASSIC,VIEW,1,BL4167-10 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/16/2019 02/15/2019 OFFICE DEPOT #1099 14.27 SEALS,2" DIA,GOLD,44/PK4168-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/17/2019 02/15/2019 OFFICE DEPOT #1165 40.56 STAPLER,COMPACT,STAND-UP4173-9 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 01/22/2019 02/15/2019 FL ASSOC WOMEN LAW 55.00 membership dues for judge4175-19 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/23/2019 02/15/2019 AMZN MKTP US*MB34908W1 273.50 LiftMaster 890MAX 3-Button4177-4 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/23/2019 02/15/2019 OFFICE DEPOT #1099 21.51 WASTEBASKET,OD,RECYC,28Q4192-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/29/2019 02/19/2019 AZTEK COMMUNICATIONS 295.00 running electrical Judge Adams for phone4200-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/01/2019 02/19/2019 VZWRLSS*IVR VB 24.87 duty judge phone/ tablet4203-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2019 02/19/2019 STAPLS7212839612000001 16.80BROTHER PC501 FAX CART2/20/2019P-Card Purpose 02.20.2019Page 116.J.1.bPacket Pg. 1320Attachment: P-Card Export 02.20.2019 (8117 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4193-11 PCRD DARCY ANDRADE0000155414 DOM ANML SVS DONTNS MINOR OPERATING EQUIPMENT 01/29/2019 02/20/2019 AMZN MKTP US*MB25407O0 1,152.12 Used to protect County cell phones in the field4153-8 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/10/2019 02/19/2019 HENRY SCHEIN ANIMALHLT 588.96 Vet Meds and Supplies to treat DAS animals4155-1 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/10/2019 02/15/2019 MWI*VETERINARYSUPPLY 51.17 ALPHATRAK 2 TEST STRIPS B54155-2 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/10/2019 02/15/2019 MWI*VETERINARYSUPPLY 75.89 Veterinary Medications to treat DAS animals4155-29 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 01/10/2019 02/15/2019 DOLLAR TREE 12.00 Used to hold surgical supplies in vet clinic4160-5 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 01/14/2019 02/15/2019 VISTAPR*VISTAPRINT.COM 116.38Promotional magnets for outreach events4162-5 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/16/2019 02/19/2019 HENRY SCHEIN ANIMALHLT 2,715.19 Vet Meds and Supplies to treat DAS animals4167-1 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/17/2019 02/15/2019 SOUTHWEST FLORIDA VETERIN 1,351.05 Emergency Medical Care for DAS animals4167-21 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/17/2019 02/15/2019 HUMANE SOCIETY NAPLES MAI 2,968.56 Heartworm treatment for DAS animals4167-22 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/18/2019 02/20/2019 HENRY SCHEIN ANIMALHLT 3.75 Vet supplies used to operate DAS Vet Clinic4167-23 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/17/2019 02/15/2019 ANIMAL SPEC HOSPITAL FL 148.80 Emergency Medical Care for DAS animals4168-3 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/19/2019 02/19/2019 HENRY SCHEIN ANIMALHLT 839.42 Vet Meds and Supplies to treat DAS animals4171-3 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/21/2019 02/15/2019 MWI*VETERINARYSUPPLY 258.42 Vet Meds and Supplies to treat DAS animals4193-2 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 01/29/2019 02/20/2019 MU LETI 1,040.00 Certification Training/D. Andrade, K. Lynch4195-4 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/30/2019 02/15/2019 CHEWY.COM 243.87 Food for DAS animals4197-8 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/31/2019 02/15/2019 HUMANE SOCIETY NAPLES MAI 2,100.00 Veterinary medications used to treat DAS animals4198-1 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/31/2019 02/15/2019 WEDGEWOOD PHARMACY 102.00 Veterinary medications used to treat DAS animals4198-2 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/01/2019 02/15/2019 MWI*VETERINARYSUPPLY 465.92 Vet Meds and Supplies to treat DAS animals4198-3 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/01/2019 02/15/2019 MWI*VETERINARYSUPPLY 63.37 Veterinary Medications to treat DAS animals4198-7 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2019 02/15/2019 BEST WESTERN ORLANDO E 585.00 REquired ACO Certification Training/ACO Martinez4199-4 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/01/2019 02/15/2019 WEDGEWOOD PHARMACY 377.00 Veterinary medications used to treat DAS animals0.4101-59 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 12/04/2018 02/14/2019 COUNCIL OF DEVELOPMENT FI 75.00 Registration for conference4104-30 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 12/07/2018 02/15/2019 CCE REGISTRATION 1,785.00 Course registration and materials4151-34 PCRD JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 01/08/2019 02/15/2019 CCE REGISTRATION (1,785.00) Canceled, not attending. Orig. batch 4104-304181-28 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/26/2019 02/19/2019 STAPLES 42.06 Day to day operations4181-29 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/26/2019 02/19/2019 STAPLES 7.44 Business Notebooks4192-20 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/29/2019 02/19/2019 STAPLES 34.30 Day to Day operations4203-36 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 02/05/2019 02/19/2019 VZWRLSS*MY VZ VB P 637.64 Day to Day operations4210-60 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/08/2019 02/19/2019 STAPLES 25.59 Day to Day operations4210-61 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/08/2019 02/19/2019 STAPLES 18.84 Day to day operations - IMAK Smart Gloves4133-30 PCRD RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 12/27/2018 02/15/2019 AMZN MKTP US*M23ZP95G2 44.08 GE WR17X11864 Ice Assembly for Medic 75 Fridge4142-8 PCRD KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 01/04/2019 02/15/2019 BOUND TREE MEDICAL LLC 2,937.04 NALOXONE 2MG 2ML LUER JET EMS meds for crews to4144-30 PCRD RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 01/07/2019 02/15/2019 AMZN MKTP US (44.08) GE WR17X11864 Ice Assembly for Medic 75 Fridge4157-20 PCRD KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 01/12/2019 02/15/2019 GALLS 136.50 BLACKINTON SMALL LIEUTENAN for EMS uniforms.4157-67 PCRD RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/11/2019 02/15/2019 WM SUPERCENTER #5055 275.46 Janitorial supplies for stations & ambulances4162-11 PCRD KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 01/14/2019 02/15/2019 WILLIAMS AND WILLIAMS 246.98 Name tags for EMS uniforms for county employees.4162-45 PCRD RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/15/2019 02/15/2019 WAL-MART #5055 108.60 dishwasher soap for all medic stations4164-2 PCRD RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 01/15/2019 02/15/2019 BADCOCK HOME FURNITURE 2,099.86 Recliners to replace broken ones at stations.4180-6 PCRD KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 01/25/2019 02/20/2019 BOUND TREE MEDICAL LLC 1,184.61 SODIUM BICARBONATE 8.4% 50 Meds for EMS for patien4181-8 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 01/25/2019 02/19/2019 BOUND TREE MEDICAL LLC 2,240.28 IV FLUSH SYRINGE, NORMAL S Meds for patient care.4192-3 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES01/29/2019 02/19/2019 WM SUPERCENTER #5055 168.42 Pans, bed frame, batteries,silverware for stations4194-22 JPMV ALICE FRANKLIN 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2019 02/20/2019 PLATINUM EDUCATIONAL500.00 EMS testing for new hire employees.4196-9 JPMV JUAN CAMPS 0000144610 EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/31/2019 02/19/2019 JSOM 54.85 EMS book that provides procedural guidelines.4196-22 JPMV ALICE FRANKLIN 0000144610 EMS MARKETING AND PROMOTIONAL01/31/2019 02/20/2019 TROPHY CASE OF NAPLES 100.00 30 year plaque for paramedic employee.4200-22 JPMV ALICE FRANKLIN 0000144610 EMS POSTAGE FREIGHT AND UPS 02/01/2019 02/20/2019 PUBLIX #516 55.00 POSTAGE STAMPS FOR EMS SURVEYS4203-14 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/04/2019 02/19/2019 BOUND TREE MEDICAL LLC479.19 EPINEPHRINE 1MG, 1ML AMPUL Meds to treat patients.4206-5 JPMV JUAN CAMPS 0000144610 EMS POSTAGE FREIGHT AND UPS 02/06/2019 02/19/2019 4IMPRINT 1,921.21 FREIGHT4206-15 JPMV ALICE FRANKLIN 0000144610 EMS COMPUTER SOFTWARE 02/07/2019 02/20/2019 SCREENCONNECT SOFTWARE 659.51 REMOTE MANAGEMENT OF TOUGH BOOKS PCC LM014207-11 JPMV JUAN CAMPS 0000144610 EMS OTHER MISCELLANEOUS SERVICES 02/07/2019 02/19/2019 SUNSHINE ACE -EAST NAPLE 54.18 Key rings to hold protocol books together for EMS.4210-7 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES02/08/2019 02/19/2019 WM SUPERCENTER #5055 62.96 Misc. operating supplies for EMS stations.4210-8 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES02/07/2019 02/19/2019 HOMEDEPOT.COM 2,333.30 10 TWIN SPRING MATRESSES FOR EMS STATIONS.4215-4 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES02/12/2019 02/19/2019 SQ *T-SHIRT EXPRESS 523.80 KEY CHAINS FOR MEDICS TO STORE ID CARDS.4162-10 PCRD BHAGWANDASS RAMOUTAR 0000144505EMS HELICOPTER AVIATION R AND M 01/15/2019 02/18/2019 IN *A & I SPECIALTIES449.13 Tansceiver equipment4164-24 PCRD BHAGWANDASS RAMOUTAR 0000144505EMS HELICOPTER AVIATION R AND M 01/16/2019 02/18/2019 MASCO SERVICE CORP 2,000.00 DESCRIPTION - 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A7 654.00FLEET DIAGNOSTIC SUBSCRIPTION-MAINTAIN EQUIPMENT4165-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2019 02/19/2019 FLORIDA COAST EQUIPMEN (2.60) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Card Purpose 02.20.2019Page 216.J.1.bPacket Pg. 1321Attachment: P-Card Export 02.20.2019 (8117 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4165-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2019 02/19/2019 FLORIDA COAST EQUIPMEN 39.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4165-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2019 02/19/2019 UNITED RENTALS 168.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4165-14 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2019 02/19/2019 FLASH EQUIPMENT INC 429.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4165-15 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2019 02/19/2019 BOATERSLANDCOM265.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4165-16 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2019 02/19/2019 SQ *BB LOCKSMITH, I 59.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4165-17 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/16/2019 02/19/2019 AMAZON.COM*MB0R09G71 43.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4166-5 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/17/2019 02/20/2019 TOOLTOPIA (17.45) FLEET SHOP TOOL PURCHASE4166-6 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/17/2019 02/20/2019 TOOLTOPIA 308.29 FLEET SHOP TOOL PURCHASE4166-11 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2019 02/19/2019 AMZN MKTP US*MB8LC8MH0 111.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-5 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN CELLULAR TELEPHONE 01/18/2019 02/20/2019 AMZN MKTP US*MB1873VY1 34.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-9 JPMV DANIEL CROFT0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/17/2019 02/19/2019 PMT*FL LICENSE/TAG/ASMT 768.85 TAG TITLE REGISTRATION4170-13 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2019 02/19/2019 FLASH EQUIPMENT INC 160.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-14 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2019 02/19/2019 NAPLES AUTO TRUCK VAN LLC176.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-15 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2019 02/19/2019 GATOR GOLF CARS NAPLES 3.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-16 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2019 02/19/2019 OREILLY AUTO PARTS #5328 99.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-17 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2019 02/19/2019 GRAPHIC PRODUCTS INC820.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4170-18 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2019 02/19/2019 MARINE TRADING POST OF NA 32.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4174-6 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/22/2019 02/20/2019 RAY LEPAR PRINTING 35.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4174-8 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2019 02/19/2019 ALL COMPUTER RESOU 157.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4176-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2019 02/19/2019 FLORIDA COAST EQUIPMEN 49.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4176-13 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2019 02/19/2019 ERLA INC 228.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4176-14 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2019 02/19/2019 SUMMIT RACING MAIL ORDER 469.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4176-15 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2019 02/19/2019 AERO HARDWARE & SUPPLY 6.98 FLEET 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Tradeshow Promote tourism4170-23 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2019 02/20/2019 AMERICAN AIR0012331581221 514.60 Airfare Incentive Live Promoting Tourism4174-7 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2019 02/20/2019 UBER TRIP 62.74 Collier County tourism promotion and education4176-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO REGISTRATION FEES01/22/2019 02/20/2019 NTL ASSOC SPORTS COM 508.98 Regist for NASC Summit promoting sports tourism4176-12 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2019 02/20/2019 UBER TRIP 40.94 Collier County tourism promotion and education4178-9 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2019 02/20/2019 96944 - SW FLORIDA INT'L 22.00 Collier County tourism and promotion4178-23 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 02/20/2019 UBER TRIP 12.88 Taxi at NY TIMES Tradeshow-Promote Tourism4180-2 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2019 02/19/2019 MARRIOTT NY MARQUIS 704.68 Room Charge NYTimes Tradeshow promoting tourism4181-36 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 02/19/2019 JACOB JAVITS CC CONCESS 0 16.75Lunch at NY Times Tradeshow promoting tourism4181-37 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2019 02/19/2019 IRON BAR AND GRILL 27.25 Dinner at NY Times Tradeshow promoting tourism4181-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 02/19/2019 BOND 45 ITALIAN KITCHEN 55.44 Dinner at NY Times Tradeshow promoting tourism4181-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2019 02/19/2019 JUNIORS 26.26 Dinner at NY Times Tradeshow promoting tourism4181-40 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2019 02/19/2019HUDSON STATION 15.03Lunch at NY Times Tradeshow promoting tourism4181-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 02/19/2019 UBER TRIP 10.21 Taxi at NY TIMES Tradeshow-Promote Tourism4181-42 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2019 02/19/2019 UBER TRIP 9.27Taxi at NY TIMES Tradeshow-Promote Tourism4181-43 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2019 02/19/2019 UBER TRIP 13.98 Taxi at NY TIMES Tradeshow-Promote Tourism4181-44 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2019 02/19/2019 UBER TRIP 9.25Taxi at NY TIMES Tradeshow-Promote Tourism4181-45 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2019 02/19/2019 UBER TRIP 11.50 Taxi at NY TIMES Tradeshow-Promote Tourism4181-46 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2019 02/19/2019 DEWARS - C RSW 22.51 Lunch at NY Times Tradeshow promoting tourism4181-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 01/27/2019 02/19/2019 FREEMAN NEW YORK 581.50 Promoting Tourism4181-48 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/26/2019 02/19/2019 MARRIOTT 33789 NY MARQ 8.92 Breakfast at NYTimes Tradeshow-Promoting tourism4182-22 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2019 02/19/2019 JACOB JAVITS STRBUCK CON 16.00 Lunch at NY Times Tradeshow promoting tourism4182-23 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2019 02/19/2019 UBER TRIP 39.15 Taxi at NY TIMES Tradeshow-Promote Tourism4182-24 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2019 02/19/2019 UBER TRIP RH4SQ 5.13 Taxi at NY TIMES Tradeshow-Promote Tourism4192-22 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2019 02/20/2019 AMERICAN AIR0012333737372 539.99 Airfar Meet Well Tradeshow Promoting Tourism4192-31 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2019 02/19/2019 CIBO MARKET SHUTTLE 15.53 Taxi at NY TIMES Tradeshow-Promote Tourism4192-32 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/28/2019 02/19/2019 96944 - SW FLORIDA INT'L 50.00 Airport Parking NY Times Tradeshow Promote Tourism4192-33 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2019 02/19/2019 MARRIOTT NY MARQUIS 1,080.08 Room Charge NYTimes Tradeshow promoting tourism4192-34 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2019 02/19/2019 DELTA AIR 0062356844955 759.63 Airfare Anato Tradeshow Promote tourism4200-35 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2019 02/20/2019 UBER TRIP 25.50 Taxi Ipec Tradeshow Promoting Tourism4200-50 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2019 02/19/2019 UBER TRIP (12.06) Wrong card charged personal expense4200-51 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2019 02/19/2019 UBER TRIP 12.06 Personal charge see credit Batch 4200-514201-1 PCRD JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2019 02/19/2019 UBER TRIP (5.00) Canceled trip see batch 4177-34202-19 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2019 02/20/2019 PARADIES #9101 RSW 15.61 Breakfast Ipec Tradeshow promoting Tourism4202-20 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2019 02/20/2019 HYATT REG HILL COUNTRY F 18.64 Lunch Ipec Tradeshow Promoting Tourism4202-21 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2019 02/20/2019 AMERICAN AIR0010280633013 30.00 Luggage Ipec tradeshow Promoting Tourism4202-22 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2019 02/20/2019 UBER TRIP K7E4O 3.75 Taxi Tip Ipec promoting Tourism 4200-354203-38 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 02/05/2019 02/20/2019 THE UPS STORE #5751 5.00 Shipping county property back Promoting Tourism4206-33 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/06/2019 02/20/2019 SQ *SAN ANTONIO TAX 53.61 SQUARE PURCHASE4207-33 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2019 02/20/2019 ALAMO ALEHOUSE & GOURM 16.16 Breakfast Ipec Tradeshow promoting Tourism4207-34 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2019 02/20/2019 HYATT HILL COUNTRY RESOR 680.23 Room charges at IPECTradeshow Promoting Tourism4207-35 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2019 02/20/2019 AMERICAN AIR0010280862836 30.00 Luggage Ipec tradeshow Promoting Tourism4207-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2019 02/19/2019 UBER 26B5E 30.78 Taxi AAA Ohio Tradeshow promoting tourism4210-64 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/07/2019 02/20/2019 MPI MIDAMERICA 700.00 Tradeshow reg MPI for Midwest Rep Promote tourism4210-88 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 02/19/2019 LYFT *RIDE FRI 10AM 6.60 Taxi AAA Ohio Tradeshow promoting tourism4210-89 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2019 02/19/2019 LYFT *RIDE SUN 10AM 20.37 Taxi AAA Ohio Tradeshow promoting tourism4210-90 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2019 02/19/2019 GEMINI GRILLE 21.94 Dinner AAA Ohio Tradeshow promoting tourism4210-91 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 02/19/2019 UBER TRIP 21.54 Taxi AAA Ohio Tradeshow promoting tourism4210-92 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 02/19/2019 UBER TRIP 7.00Taxi AAA Ohio Tradeshow promoting tourism4210-93 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2019 02/19/2019 UBER EATS 7.38Dinner AAA Ohio Tradeshow promoting tourism4210-94 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2019 02/19/2019 SQ *CONCESSIONS BY 16.00 Lunch AAA Ohio Promoting Tourism4210-95 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2019 02/19/2019 UBER EATS 13.25 Dinner AAA Ohio Tradeshow promoting tourism4210-96 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 02/19/2019 BONEFISH 9605 32.64 Dinner AAA Ohio Tradeshow promoting tourism4210-97 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2019 02/19/2019 LA MADELEINE KIOSK ATL 14.02 Lunch AAA Ohio Promoting TourismCounty P-Cards Pending ApprovalP-Card Purpose 02.20.2019Page 716.J.1.bPacket Pg. 1326Attachment: P-Card Export 02.20.2019 (8117 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt Merch Name Amt Purpose4210-98 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2019 02/19/2019 STARBUCKS TERM C RSW 10.66 Breakfast AAA Ohio Tradeshow Promoting Tourism4210-99 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 02/19/2019 SQ *CONCESSIONS BY COX OF 9.00 Lunch AAA Ohio Tradeshow Promoting Tourism4213-17 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2019 02/19/2019 COLUMBUS 0554A 10.68 Breakfast AAA Ohio Tradeshow Promoting Tourism4215-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 02/19/2019 LYFT *RIDE MON 8AM 26.57 Taxi AAA Ohio Tradeshow promoting tourism4215-42 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2019 02/19/2019 KIOSKS - 87 18.88 Lunch AAA Ohio Promoting Tourism4215-44 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 02/19/2019 RESIDENCE INN POLARIS 619.60 Room Charges AAA Ohio Promoting Tourism4080-22 PCRD JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2018 02/15/2019 TST* CORTINA 52.40 Destinations Int'l-dinner-promote tourism4092-34 PCRD JACK WERT 0000101543 TDC TOURISM PROMO COMPUTER SOFTWARE 11/28/2018 02/15/2019 ADOBE *ACROPRO SUBS 14.99 Acropro-used by to staff to promote tourism4112-22 PCRD JACK WERT 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/14/2018 02/15/2019 EIG*CONSTANTCONTACT.COM 299.00 Constant Contact-used to promote tourism4126-13 PCRD JACK WERT 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/20/2018 02/15/2019 EIG*CONSTANTCONTACT.COM 66.50 Constant Contact used to promote tourism4138-13 PCRD MARIA POWER 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/02/2019 02/15/2019 NAPLES TRANSPORTATION AND 1,512.00 LHG FAM-tranportation-promote tourism4139-29 PCRD JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/03/2019 02/18/2019 US TRAVEL ASSOC 95.00Destination Capitol Hill-registra-promote tourism4140-16 PCRD JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2019 02/18/2019 HTTP://WWW.GOGOAIR.COM 32.00 HSMAI Adrian Awards-WiFi inflight-Promote tourism4142-9 PCRD JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2019 02/18/2019 DELTA AIR 0062353170287 555.60 HSMAI Adrian Awards-Airfare-Promote tourism4144-9 PCRD JACK WERT 0000101543 TDC TOURISM PROMO REGISTRATION FEES01/06/2019 02/18/2019 DESTINATION MARKETING ASS 395.00 Spirit Hospitality-registraton-promote tourism4166-18 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2019 02/19/2019 LYFT *RIDE THU 7AM 12.50 taxi to airport - promote Collier Cty Tourism4166-19 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2019 02/19/2019 LYFT *RIDE THU 1PM 9.30 taxi to hotel - promote Collier Cty Tourism4170-31 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2019 02/19/2019 ROSA MEXICANO - BOSTON 44.90 Meal expense - promote Collier Cty Tourism4170-32 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2019 02/19/2019 FARMERS MARKET RSW 15.16 Meal expense - promote Collier Cty Tourism4170-33 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 01/20/2019 02/19/2019 FREEMAN BOSTON 1,874.85 shipping/handling costs - promote Collier tourism4170-34 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2019 02/19/2019 TONY C'S SPORTS BAR 17.22 Meal expense - promote Collier Cty Tourism4170-35 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2019 02/19/2019 AURA RESTAURANT29.38 Meal expense - promote Collier Tourism4170-36 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2019 02/19/2019 AURA RESTAURANT29.38 Meal expense - promote Collier Cty Tourism4172-3 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2019 02/19/2019 BOSTON BEER WORKS PIER B 20.60 Meal expense - promote Collier Cty Tourism4172-4 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2019 02/19/2019 LYFT *RIDE MON 10AM 8.66 airport taxi - promote Collier Cty Tourism4174-12 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/21/2019 02/19/2019SEAPORT HOTEL WTC 808.60 Hotel accomodations - promote Collier Cty tourism4178-21 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/24/2019 02/19/2019 SQ *AQUA GRAPHICS 684.80 Trade Show Displays- Promote Collier County4200-44 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 01/31/2019 02/19/2019 IGLTA (CONVENTION) 1,090.00 IGLTA Registration - promote Collier Tourism24,478.75245,800.92Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40P-Card Purpose 02.20.2019Page 816.J.1.bPacket Pg. 1327Attachment: P-Card Export 02.20.2019 (8117 : 273 Report)