Agenda 03/12/2019 Item #16J203/12/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 6, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpos e
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending March 6, 2019.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval as of 3.6.2019 (PDF)
2. P-Cards for BCC Approval as of 3.6.2019 (PDF)
16.J.2
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03/12/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 8266
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 6, 2019.
Meeting Date: 03/12/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
03/06/2019 12:18 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/06/2019 12:18 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/06/2019 12:23 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/06/2019 1:07 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 03/06/2019 1:38 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 03/06/2019 1:38 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 03/06/2019 1:48 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/12/2019 9:00 AM
16.J.2
Packet Pg. 1308
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/6/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00566033 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 02/11/19 1062 295.92 4500190802 03/11/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE/1COMPLETE 02/14/19 A00569217 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 02/25/19 1064 197.03 4500190802 03/25/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT19 FULL SERVICE 02/27/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 492.95$ 00567992 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/22/19 19-66868 487.50 4500191608 03/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 02/25/19 A00567993 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/22/19 19-66947 85.00 4500191608 03/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 02/25/19 A00567994 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/22/19 19-66960 85.00 4500191608 03/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 02/25/19 A00567995 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 02/22/19 19-67098 85.00 4500191608 03/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 02/25/19 A00570471 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/05/19 19-67381 85.00 4500191608 04/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 03/05/19 A00570473 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/05/19 19-67496 300.00 4500191608 04/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 03/05/19 A00570474 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/05/19 19-67540 277.50 4500191608 04/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 03/05/19 A00570475 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/05/19 19-67563 300.00 4500191608 04/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 03/05/19 A00570476 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/05/19 19-67579 187.50 4500191608 04/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE 03/05/19 A1800TOWSAFE Count 91800TOWSAFE Total1,892.50$ 00565109 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 02/08/19 CC-BS-01-19 115.20 4500190379 03/08/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCJAN 2018 JANITORIAL SERVICES 02/11/19 A3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total 115.20$ 00565127 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 01/29/19 540103355 2,759.00 4500194455 02/28/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERWATER BLDG SECURITY 02/11/19 CACCU-TECH CORPORATION Count 1ACCU-TECH CORPORATION Total 2,759.00$ 00567970 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 01/15/19 NASI-68053 10,218.94 4500194289 02/12/19 MAINTAIN DOCUMENT MANAGEMENT SOFTWAREANNUAL MAINT FEE 02/25/19 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total 10,218.94$ 00565782 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 01/22/19 SS190150118 95.00 4500191972 02/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS MAINT 02/13/19 AADM VENTURES Count 1ADM VENTURES Total95.00$ 00567880 FT to FT-Pending BCC Agenda# 0000127125 ADVANCED LANDSCAPES INC PBD 02/18/19 102525 2,148.00 4500193571 03/18/19 TO BUILD RIP-RAP RAMPS ON LAKES TO USE BOAT TO SPRAY ALGAERIP-RAP RAMPS 02/22/19 AADVANCED LANDSCAPES INC Count 1ADVANCED LANDSCAPES INC Total 2,148.00$ 00569506 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WTN 02/12/19 21105 340.00 4500191476 03/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSERVICE CALL 03/01/19 AADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total 340.00$ 00563044 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 01/31/19 2000169150 4,128.73 4500187035 02/28/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/29/18-1/11/19 LANDFILL SCADA SYSTEM UPGRADES02/03/19 A00563530 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 01/29/19 2000168003 30,364.89 4500186757 02/26/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/29/18-1/11/19 NCRWTP LCP-1 UPGRADE02/05/19 A00566021 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 02/13/19 2000174649 7,864.40 4500192651 03/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12-2/8/19 ASSET ONBOARDING BASIN 30602/14/19 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 42,358.02$ 00564427 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 02/04/19 1701041-02 10,101.48 4500193030 03/04/19 DESIGN PUBLIC SPACE 1/5-1/31/19 EAST NAPLES PARK PH III INFRASTRUCTURE02/07/19 A00564432 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/05/19 100023BC-011 FIN 646.50 4500184713 03/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/1-2/4/19 MPS 308 FM BIDDING 02/07/19 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 10,747.98$ 00565396 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 02/12/19 190851-1 1,548.00 4500193466 03/12/19 TRAFFIC SAFETY IMPROVEMENTS 1/9-1/31/19 TRAFFIC IMPACT STUDY 02/12/19A00567415 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 02/19/19 5/33524 20,602.00 4500187935 03/19/19 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION12/29/18-1/25/19 PINE RIDGE RD INTERSECTION02/20/19 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 22,150.00$ Invoices for BCC Approval 3.12.2019Page 116.J.2.aPacket Pg. 1309Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00559887 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 01/16/19 260857601 21,090.884500190530 02/13/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 01/22/19 A00568034 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 02/18/19 260866495 40.42 450019053003/18/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 02/25/19 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total 21,131.30$ 00567078 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 02/13/19 9085495433 56.00 4500189863 03/13/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 02/20/19 A00567079 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 02/12/19 9085446657 42.00 4500189863 03/12/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 02/20/19 A00567080 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 02/06/19 9085294916 56.00 4500189863 03/06/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 02/20/19 AAIRGAS INC Count 3AIRGAS INC Total154.00$ 00553774 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 12/22/18 9083789206 184.69 4500190643 01/19/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE AND LIQUID 12/26/18 A00567960 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 02/21/19 9085796552 296.70 4500190018 03/21/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 02/25/19 A00570018 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 02/28/19 9960463312 178.00 4500191073 03/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 03/04/19 A00570019 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 02/28/19 9960463311 178.00 4500190018 03/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 03/04/19 A00570020 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 02/28/19 9960463313 267.00 4500190643 03/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 03/04/19 AAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,104.39$ 00567735 FT to FT-Pending BCC Agenda# 0000105020 ALKAR INC PR1 02/20/19 1935 105.00 4500190470 03/20/19 MUSIC FOR CUSTOMER ENJOYMENT IN FITNESS CENTERMUSIC REPAIR 02/22/19 AALKAR INC Count 1ALKAR INC Total105.00$ 00567883 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/20/19 256792 40.80 4500190331 03/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/19 C00567885 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/20/19 256704 16.08 4500190331 03/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/22/19 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total 56.88$ 00570237 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 03/04/19 I1538206 588.00 4500191028 04/01/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 03/05/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 588.00$ 00566898 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 02/18/19 50365403 2,896.10 4500189761 03/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 02/19/19 C00566899 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 02/18/19 11116617 67.27 4500189761 03/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINT EQUIPMENT 02/19/19 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total 2,963.37$ 00569230 FT to FT-Pending BCC Agenda# 0000126095 AMERICAN ASSOCIATION FOR LABORATORY PC 02/27/19 T00017895 14,498.85 4500193652 03/29/19 TO KEEP WATER POLLUTION LAB STANDARDS HIGH FOR PUBLIC SAFETYANNUAL FEE CERT 02/28/19 CAMERICAN ASSOCIATION FOR LABORATORY Count 1AMERICAN ASSOCIATION FOR LABORATORY Total 14,498.85$ 00545257 FT to FT-Pending BCC Agenda# 0000105542 AMERICAN SEATING COMPANY TP1 11/19/18 208669 216.40 4500194319 12/19/18 REPLACE SEATS ON OLDER BUS FOR THE BEACH ROUTEREPLACE SEATS ON OLD BUS 11/20/18 C00548438 FT to FT-Pending BCC Agenda# 0000105542 AMERICAN SEATING COMPANY TP1 12/03/18 209010 212.51 4500194319 01/02/19 REPLACE SEATS ON OLDER BUS FOR THE BEACH ROUTEBUS SEATS 12/04/18 CAMERICAN SEATING COMPANY Count 2AMERICAN SEATING COMPANY Total 428.91$ 00567028 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 02/15/19 3088896656 125.55 4500190003 03/17/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.13TH STREET 02/20/19 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 125.55$ 00567274 FT to FT-Pending BCC Agenda# 0000125481 ANDREW A MILLER TA02/15/19 02202019 98.75 02/20/19 PROFESSIONAL ENG LICENSE NEEDED TO PERFO0RM JOBREIMBURSEMENT - LICENSE 02/20/19 CANDREW A MILLER Count 1ANDREW A MILLER Total98.75$ 00567236 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC TG1 12/21/18 SE41578719.002 4,586.71 4500192230 01/20/19 PARTS FOR REPAIRS ON CAMERA AT DAVIS BLVD SECURITY WATCHREPAIR PARTS FOR CAMERAS 02/20/19 C00567504 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC FM 01/31/19 SE41622500.001 7,875.00 4500192669 03/02/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPELCO PRODUCTS 02/21/19 CANIXTER INC Count 2ANIXTER INC Total12,461.71$ Invoices for BCC Approval 3.12.2019Page 216.J.2.aPacket Pg. 1310Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567262 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 02/19/19 M#-5001226275 536.25 4500192186 02/19/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSJAN 2019 PIANO 02/20/19 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total 536.25$ 00569482 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 03/01/19 030119 72.73 03/06/19 TO ATTEND EVENTS AND PARK SITE NEEDSMILEAGE 2/8-2/25/19 03/01/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total 72.73$ 00569869 FT to FT-Pending BCC Agenda# 0000109253 ANTHONY DIMEGLIO PUO 02/28/19 408 253212/64030 80.00 03/05/19 MAINTAIN INDUSTRY #BEST PRACTICES# KNOWLEDGEPER DIEM 4/14-4/16/19 03/03/19 CANTHONY DIMEGLIO Count 1ANTHONY DIMEGLIO Total80.00$ 00567276 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 02/20/19 20190220 85.00 4500192674 03/20/19 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYMINI LIGHTS ACCESSORIES 02/20/19 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 85.00$ 00568485 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 02/14/19 438143 2,506.00 4500188404 03/14/19 IMPROVE PUBLIC ACCESS TO BOATS AT 95112/31/18-2/3/19 951 FLOAT DOCK 02/26/19 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 2,506.00$ 00567688 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 02/21/19 012282071 76.50 4500190574 03/21/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 02/21/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 76.50$ 00565934 FT to FT-Pending BCC Agenda# 0000127489 ASSETIC INC WWT02/11/19 1066 30,000.00 4500194051 03/13/19 PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICESYEAR 1 PREDICTOR SUBS FEE 02/14/19 CASSETIC INC Count 1ASSETIC INC Total30,000.00$ 00566910 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 02/18/19 1898677 376.20 4500167191 03/18/19 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS1/1-1/31/19 BUS STOP SHELTER 02/19/19 A00568243 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 02/22/19 1889173 8,173.35 4500188351 03/22/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY12/31/18-2/3/19 NAPLES JAIL PORTABLE GENERATOR02/25/19 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 8,549.55$ 00569913 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 02/12/19 115228 1,218.12 4500183054 03/12/19 ECONOMIC DEVELOPMENT 1/1-1/31/19 SEAPLANE RAMP FOCUSED EA03/03/19 CAVCON INC Count 1AVCON INC Total1,218.12$ 00568899 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 02/26/19 9308929084 210.75 4500190155 03/28/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS/MAINT 02/27/19 CAVIALL Count 1AVIALL Total210.75$ 00567608 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z1 02/21/19 14207 5,564.00 4500186464 03/21/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFIBER OPTIC CABLE 02/21/19 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total 5,564.00$ 00567087 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/07/19 5015368147 270.51 4500191062 03/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/20/19 A00567117 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/19 5015367756 2,241.92 4500191062 03/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/20/19 A00567118 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/19 5015370374 193.80 4500191062 03/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/20/19 A00567120 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/19 5015367755 7,467.89 4500191062 03/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/20/19 A00567990 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/14/19 5015377447 213.24 4500191062 03/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/25/19 A00568023 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/15/19 5015377439 1,984.97 4500191062 03/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 02/25/19 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total 12,372.33$ 00566202 FT to FT-Pending BCC Agenda# 0000127765 BARBARA LANCE PUR 02/13/19 MILES 2/13/19 21.00 02/18/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 2/13/2019 02/15/19 C00566203 FT to FT-Pending BCC Agenda# 0000127765 BARBARA LANCE PUR 02/13/19 MILES 5/16-5/30 44.58 02/13/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 5/16-5/30/2018 02/15/19 CBARBARA LANCE Count 2BARBARA LANCE Total65.58$ 00569899 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 03/01/19 159071-201905 362.20 4500193831 03/29/19 PROMOTE AND ADVERTISE RECYCLING IN DISTRICT IIAVE MARIA ADVERTISING 03/03/19 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 362.20$ 00566962 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/19/19 332259/1 124.32 4500190712 03/21/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 02/19/19 CInvoices for BCC Approval 3.12.2019Page 316.J.2.aPacket Pg. 1311Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567231 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/20/19 332308/1 81.67 4500190712 03/22/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS / SUPPLIES 02/20/19 C00567770 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/21/19 332451/1 5.29 4500189805 03/23/19 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES/TOOLS 02/22/19 C00568519 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/25/19 332715/1 21.99 4500189805 03/27/19 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES 02/26/19 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total 233.27$ 00567877 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 02/21/19 P28952 1,792.43 4500192157 03/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET EQUIP 02/22/19 C00569962 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 03/01/19 P29134 261.99 4500192157 03/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBOB CAT PARTS 03/03/19 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 2,054.42$ 00564906 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 02/08/19 83108965 453.48 4500191339 03/08/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 02/09/19 A00565952 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 02/13/19 83113108 566.85 4500191339 03/13/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 02/14/19 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 1,020.33$ 00567945 FT to FT-Pending BCC Agenda# 0000127786 BRADLEY HOLMES CE 02/16/19 02252019 259.50 02/21/19 MAINTAIN PROFESSIONAL CERTIFICATIONPER DIEM 2/10-2/16/2019 02/25/19 CBRADLEY HOLMES Count 1BRADLEY HOLMES Total259.50$ 00568911 FT to FT-Pending BCC Agenda# 0000127142 BRANDON BAKER RM 02/27/19 TRAVEL 4/28-5/1 163.00 03/04/19 TRAINING TO MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGEPER DIEM 4/28-5/01/2019 02/27/19 CBRANDON BAKER Count 1BRANDON BAKER Total163.00$ 00567157 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 2019 LEGAL 02/20/19 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total 2,520.00$ 00567728 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB02/11/19 02222019 86.08 02/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/8-1/31/2019 02/22/19 ABRENDA Z RASCH Count 1BRENDA Z RASCH Total86.08$ 00568571 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USAZ4 02/25/19 48625 61.00 4500193378 03/25/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYPARTS 02/26/19 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total61.00$ 00565415 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 02/12/19 2/80333 6,282.404500188822 03/12/19 REPAIR PUBLIC USE FACILITY 12/1/18-2/11/19 CLAM PASS PARK BOARDWALK ADA RAMP02/12/19 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 6,282.40$ 00567309 FT to FT-Pending BCC Agenda# 0000127779 BRYAN KING CZM 02/11/19 02202019 128.00 02/11/19 REQUIRED JOB TRAINING PER DIEM 1/14-1/24/2019 02/20/19 CBRYAN KING Count 1BRYAN KING Total128.00$ 00569216 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 02/26/19 11344 7,510.00 4500186397 03/26/19 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY1/17-1/31/19 RE-ROOFING DESIGN BLDG H02/27/19 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 7,510.00$ 00568218 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 01/31/19 7157-0119 40.00 4700003896 01/31/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 02/25/19 A00568223 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 01/31/19 7237-0119 541.95 4500190668 01/31/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICE 02/25/19 A00568226 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 01/31/19 7236-0119 59.50 4500189980 01/31/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 02/25/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total 641.45$ 00567106 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT02/10/19 19747786 474.84 4500192495 03/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES03/01-03/31, 2019 SERVICES 02/20/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 00557857 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 01/24/19 004CC100009 REV 5,590.00 4500192826 02/21/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESMASTER PS DOOR REPLACEMENT 01/14/19 A00561464 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 01/28/19 INV_003CC100040 3,271.63 4500192803 02/25/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG L NE STAIRWELL DOOR 01/29/19 A00568142 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 02/22/19 INV_009CC100063 1,621.25 4500193670 03/22/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYEMERGENCY SERVICES CENTER 02/25/19 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 10,482.88$ Invoices for BCC Approval 3.12.2019Page 416.J.2.aPacket Pg. 1312Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00566934 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 12/05/19 445368 175.41 4500192234 01/02/20 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDNON BID ITEMS 02/19/19 A00567290 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 12/18/18 448019 REVISED 124.40 4500194488 01/15/19 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDSTI PARTS, NON BID 02/20/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 299.81$ 00566181 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/11/19 30209 225.00 4500192176 03/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 02/15/19 A00566182 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/11/19 30207 315.00 4500192176 03/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 02/15/19 A00567708 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/18/19 30208 385.00 4500192176 03/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 02/22/19 A00567709 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/18/19 30205 625.00 4500192176 03/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES MARINA 02/22/19 A00567710 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/18/19 30202 750.00 4500190446 03/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMMUNITY PARK 02/22/19 A00567711 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 02/18/19 30198 700.00 4500191680 03/18/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 02/22/19 A00568819 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/25/19 30211 260.00 4500190901 03/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 02/27/19 A00568830 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/25/19 30210 190.00 4500192176 03/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO 02/27/19 A00568839 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 02/25/19 30200 500.00 4500191680 03/25/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 02/27/19 A00568841 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 02/25/19 30199 375.00 4500191679 03/25/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH COUNTY REGIONAL 02/27/19 A00568842 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/25/19 30213 225.00 4500192176 03/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 02/27/19 A00568844 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 02/25/19 30212 315.00 4500192176 03/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 02/27/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 12CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 4,865.00$ 00566091 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/12/19 0174398 491.96 4500185356 03/12/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/1-1/31/19 NE EXPERT ENGINEERING SERVICES02/14/19 A00566092 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/12/19 0174394 1,731.50 4500186408 03/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/19 SCRWTP SURGE CONTROL SYSTEM02/14/19 A00566094 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/12/19 0174395 392.50 4500187257 03/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/19 SCRWTP SURGE CONTROL SYSTEM - GEOTECHNICAL02/14/19 A00566114 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/12/19 0174400 471.00 4500188073 03/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1/18-1/31/19 POTABLE HYDRAULIC MODELING02/14/19 A00566115 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/12/19 0174399 78.50 4500186026 03/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1/18-1/31/19 WATER QUALITY SAMPLING02/14/19 A00566410 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/14/19 0174590 6,455.25 4500187666 03/14/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/1-1/31/19 ORANGE TREE WASTEWATER TREATMENT02/15/19 A00566515 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 02/15/19 0174707 FINAL 7,347.60 4500181157 03/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/1-1/9/19 WW COLLECTION SYSTEM MODEL02/15/19 A00566534 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/15/19 0174705 FINAL 11,626.37 4500182895 03/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/18 SCRWTP PLC 2 & PLC 4 UPGRADE02/15/19 A00567913 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 02/21/19 0174051 1,401.56 4500188578 03/21/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1/18-1/31/19 WW COLLECTION SYSTEM PUMP02/22/19 ACAROLLO ENGINEERS INC Count 9CAROLLO ENGINEERS INC Total 29,996.24$ 00562978 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 01/31/19 7017439 874.50 4500191682 02/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 02/01/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 874.50$ 00564171 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 02/06/19 90066336 29,818.25 4500188891 03/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/9/18-2/2/19 LIVINGSTON RD IQ WATER ASR02/06/19 A00564286 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUE 02/06/19 90066370 7,810.50 4500188761 03/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6-2/2/19 10-YEAR WATER SUPPLY 02/07/19 A00564793 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 02/08/19 90066500 2,994.75 4500176308 03/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/6-2/2/19 MULE PEN WELLFIELD IMPROVEMENT02/08/19 A00568199 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 02/21/19 90067598 12,003.20 4500192356 03/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/20-2/16/19 WATER USE PERMIT - RENEWAL OF LOWER TAMIAMI02/25/19 A00568569 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 02/25/19 90067932 9,118.20 4500193749 03/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/24-2/23/19 GGC IW-1 ANNUAL SUMMARY02/26/19 A00568926 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 02/26/19 900068046 6,858.00 4500192567 03/26/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/27-2/23/19 NCRWTP IW-2 PERMIT RENEWAL02/27/19 ACDM SMITH INC Count 6CDM SMITH INC Total68,602.90$ 00564447 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 02/06/19QZN6216 1,550.00 4500193921 03/06/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESAVAYA PHONES 02/07/19 AInvoices for BCC Approval 3.12.2019Page 516.J.2.aPacket Pg. 1313Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00564676 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 02/07/19 QZR9476 590.00 4500194031 03/07/19 ITEM NEEDED FOR FLEET OPERATIONSBLUETOOTH SCANNER 02/08/19 A00565717 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/12/19RCD3555 344.73 4500193869 03/12/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTADO ACRO PRO 02/13/19 A00565880 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 02/13/19 RCM0325 590.00 4500194143 03/13/19 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED.CISCO ASA FIREPOWER 02/14/19 A00566211 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 02/14/19 RCN2680 2,360.00 4500194143 03/14/19 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED.CISCO ASA FIREPOWER 02/15/19 A00566444 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/14/19 RCV3047 525.00 4500193155 03/14/19 MAINTAIN CONNECTIVITY TO INTERNETAPC SMART UPS 02/15/19 A00566652 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/16/19 RDG3964 35.00 4500193155 03/16/19 MAINTAIN CONNECTIVITY TO INTERNETBLACK BOX 02/18/19 A00566901 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 02/18/19 RDM2851 (590.00) 4500194031 03/18/19 ITEM NEEDED FOR FLEET OPERATIONSCREDIT MEMO 02/19/19 A00567589 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/20/19 RFF4784 5,882.90 4500193828 03/20/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 02/21/19 A00567590 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/20/19 RFF4783 5,882.90 4500193818 03/20/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 02/21/19 A00567898 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/21/19 RFJ7844 208.00 4500194277 03/21/19 TO PROVIDE STAFF WITH NEW MONITORS FOR OFFICE WORKLED MONITOR 02/22/19 A00567963 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/21/19RFN8890 1,100.02 4500194313 03/21/19 PROVIDE FIELD EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLAPTOP 02/25/19 A00568228 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/22/19 RFX4175 1,218.86 4500193818 03/22/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 02/25/19 A00568230 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/22/19 RFX4176 1,218.86 4500193828 03/22/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 02/25/19 A00568561 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/25/19RGD1462 944.98 4500193787 03/25/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONWEBOOST DRIVE 02/26/19 A00568562 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 02/25/19 RGD8675 14.00 4500194357 03/25/19 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONMINI DISPLAY PORT HDMI 02/26/19 A00568695 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/25/19 RGH9125 3,101.17 4500193818 03/25/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 02/26/19 A00568696 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 02/25/19 RGH9126 3,101.17 4500193828 03/25/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 02/26/19 A00568979 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/26/19 RGR5088 895.50 4500193473 03/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPC BACK UPS 02/27/19 A00569277 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT02/27/19 RGW9898 4,927.00 4500194376 03/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSAMSUNG 31.5 INCH 02/28/19 A00569313 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/27/19RHC8490 17.00 4500194403 03/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDUPLEX CABLE 02/28/19 A00569321 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/27/19RHC4055 562.00 4500194403 03/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC SMART UPS 02/28/19 A00569864 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/28/19RHM2480 562.00 4500194451 03/28/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/03/19 A00570238 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 03/01/19RHV1570 793.63 4500194035 03/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/05/19 A00570239 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 03/01/19RHT3824 154.65 4500194035 03/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/05/19 A00570240 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 03/01/19RHV1609 101.91 4500194035 03/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/05/19 ACDW LLC Count 26CDW LLC Total36,091.28$ 00567267 FT to FT-Pending BCC Agenda# 0000127777 CECIL SPANGLER PUO02/14/19 02202019 50.00 02/19/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - LICENSE 02/20/19 CCECIL SPANGLER Count 1CECIL SPANGLER Total50.00$ 00566604 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS SW 02/15/19 46939 140.00 4500194079 03/15/19 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLBOOKS 02/18/19 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total 140.00$ 00568148 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 02/21/19 D316650001 19,821.60 4500192841 03/21/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY12/5/18-1/25/19 GMD PEER 02/25/19 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 19,821.60$ 00569932 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 02/27/19 001 156100 64020 40.06 03/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/10-2/6/19 03/03/19 ACHLOE SNIDER Count 1CHLOE SNIDER Total40.06$ 00565227 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 02/08/19 2/1030 REV 32,875.75 4500192398 03/15/19 RESTORE BOAT RAMP FOR PUBLIC USE1/1-1/17/19 GOODLAND MARINA ADA RAMP02/12/19 CCHRIS TEL CO Count 1CHRIS TEL CO Total32,875.75$ Invoices for BCC Approval 3.12.2019Page 616.J.2.aPacket Pg. 1314Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567927 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/20/19 OF24110948 240.00 4500190139 03/22/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG PUBLIC LIBRARY 02/25/19 C00567930 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/20/19 OF24110952 240.00 4500190139 03/22/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS STATION 75 02/25/19 C00567931 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/20/19 OF24110944 240.00 4500190139 03/22/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND LIBRARY 02/25/19 C00567932 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/20/19 OF24110941 240.00 4500190139 03/22/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAX HASSE COMMUNITY PARK 02/25/19 C00567933 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/20/19 OF24110942 240.00 4500190139 03/22/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPUBLIC UTILITIES EAST 02/25/19 CCINTAS FIRE PROTECTION Count 5CINTAS FIRE PROTECTION Total 1,200.00$ 00565333 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 02/11/19 CAWI12470 2,127.76 4500193668 03/11/19 COMPUTER FOR STAFF FOR DAILY OPERATIONSDELL 5820 02/12/19 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 2,127.76$ 00567965 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 02/21/19 05669615 399.60 4500190558 03/21/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MHCPFIRST AID ITEMS 02/25/19 ACONNEY SAFETY Count 1CONNEY SAFETY Total399.60$ 00568538 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 02/25/19 609941 31.66 4500190312 03/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 02/26/19 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total 31.66$ 00566749 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 02/14/19 50993 175.00 4500191726 03/16/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 02/18/19 CCOVER ALL INC Count 1COVER ALL INC Total175.00$ 00569011 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 02/12/19 3060164 57.23 4500191632 03/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 02/27/19 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total 57.23$ 00567763 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/20/19 6031740 77.12 4500191449 03/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 02/22/19 A00569559 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/25/19 6031799 50.29 4500191449 03/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 03/01/19 A00570373 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/26/19 6031877 156.04 4500191449 03/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 03/05/19 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total 283.45$ 00565964 FT to FT-Pending BCC Agenda# 0000111459 CROWDER GULF JOINT VENTURE INC STO 02/12/19 COL113018-35R 941,823.90 4500188744 03/12/19 REMOVAL FOR HEALTH, SAFETY AND WELFARE11/07/2018-11/30/2018 SERVICES 02/14/19 ACROWDER GULF JOINT VENTURE INC Count 1CROWDER GULF JOINT VENTURE INC Total 941,823.90$ 00566573 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 02/15/19 526948 819.32 4500191061 03/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 02/18/19 C00566574 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 02/15/19 526947 1,169.87 4500191061 03/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 02/18/19 C00566796 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 02/18/19 527070 180.31 4500191061 03/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 02/19/19 CCUES Count 3CUES Total2,169.50$ 00556510 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/08/19 8064594 60.98 4500193262 02/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/08/19 A00558708 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/16/19 8064680 60.95 4500193262 02/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/16/19 A00559470 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/18/19 8064718 1,645.14 4500193262 02/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/18/19 A00559642 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/21/19 8064722 522.17 4500193262 02/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/22/19 A00560209 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/23/19 8064747 173.40 4500193262 02/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/23/19 A00561270 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/28/19 8064782 1,579.64 4500193330 02/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 01/28/19 A00562457 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/31/19 8064828 85.00 4500193261 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 01/31/19 A00562847 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/01/19 8064848 144.64 4500193262 03/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/01/19 A00563598 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/05/19 8064863 248.36 4500193330 03/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/05/19 AInvoices for BCC Approval 3.12.2019Page 716.J.2.aPacket Pg. 1315Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00564267 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/01/19 8064886 81.00 4500193261 03/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 02/07/19 A00564274 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/06/19 8064883 75.94 4500193262 03/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/07/19 A00564539 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/21/19 8064722-A 800.42 4500193330 02/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/07/19 A00564568 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/07/19 8064909 (12.00) 4500193330 03/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 02/07/19 A00564594 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/07/19 8064912 (317.10) 4500193262 03/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 02/07/19 A00565223 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/11/19 8064933 348.44 4500193262 03/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/12/19 A00565253 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/11/19 8064942 995.68 4500193330 03/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/12/19 A00565448 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/12/19 8064951 92.53 4500193330 03/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/13/19 A00566213 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/14/19 8064995 56.95 4500193261 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 02/15/19 A00566214 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/14/19 8064989 72.51 4500193262 03/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/15/19 A00566217 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/14/19 8064991 622.50 4500193330 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/15/19 A00566219 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/14/19 8064990 91.85 4500193261 03/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 02/15/19 A00566459 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/15/19 8065002 270.00 4500192431 03/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 02/15/19 A00566499 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/15/19 8065007 101.92 4500193262 03/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/15/19 A00566655 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/18/19 8065017 1,217.58 4500193330 03/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/18/19 A00566876 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/19/19 8065026 411.40 4500193330 03/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/19/19 A00567122 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/18/19 8065017 1,217.58 4500193330 03/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/20/19 A00567683 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/21/19 8065038 720.00 4500193262 03/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/21/19 A00567691 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/21/19 8065078 47.95 4500193261 03/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 02/21/19 A00567692 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/21/19 8065076 126.96 4500193330 03/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/21/19 A00567693 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/21/19 8065075 31.95 4500193261 03/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 02/21/19 A00567694 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/21/19 8065074 60.95 4500193262 03/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/21/19 A00567741 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/21/19 8065052 218.58 4500193262 03/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/22/19 A00568001 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/22/19 8065091 3,175.12 4500193330 03/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/25/19 A00568944 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/27/19 8065126 101.92 4500193262 03/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/27/19 A00570502 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/05/19 8065192 25.00 4500193261 04/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/05/19 ADAN CALLAGHAN ENTERPRISES INC Count 35DAN CALLAGHAN ENTERPRISES INC Total 15,155.91$ 00570356 FT to FT-Pending BCC Agenda# 0000119128 DANIEL ANGELO PUO 03/01/19 03052019 14.00 03/06/19 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM 3/05/2019 03/05/19 CDANIEL ANGELO Count 1DANIEL ANGELO Total14.00$ 00567944 FT to FT-Pending BCC Agenda# 0000127785 DANIEL HAMILTON CE02/16/19 02252019 253.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATIONPER DIEM 2/10-2/16/2019 02/25/19 CDANIEL HAMILTON Count 1DANIEL HAMILTON Total253.00$ 00560200 FT to FT-Pending BCC Agenda# 0000112842 DATUM FILING SERVICES INC HR 01/22/19 2932485 32,444.22 4500192835 02/21/19 PURCHASE OF NEW FILING CABINET SYSTEM FOR PERSONNEL FILESFILING CABINET SYSTEM 01/23/19 CDATUM FILING SERVICES INC Count 1DATUM FILING SERVICES INC Total 32,444.22$ 00565462 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 02/08/19 19607 4,289.25 4500192488 03/08/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/11-1/31/19 CC DIW/LEACHATE 02/13/19 A00565465 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 02/08/19 19608 3,478.004500193431 03/08/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/7-1/31/19 IFAS BLDG FIRE KUBE CA SERVICES02/13/19 A00565466 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 02/08/19 19609 4,254.68 4500191792 03/08/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/3-1/31/19 CC RRBP ACCESS 02/13/19 A00568130 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 02/21/19 19637 1,309.45 4500193467 03/21/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/10-1/31/19 BLDG G EXTERIOR ALTERATIONS02/25/19 AInvoices for BCC Approval 3.12.2019Page 816.J.2.aPacket Pg. 1316Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00568131 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 02/21/19 19638 4,722.37 4500192570 03/21/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/2/19-1/31/19 IMMOK RD RELIABILITY CONNECT02/25/19 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 18,053.75$ 00567305 FT to FT-Pending BCC Agenda# 0000125902 DAWN WHELAN HS 02/06/19 02202019 149.00 02/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 1/28-1/31/19 02/20/19 ADAWN WHELAN Count 1DAWN WHELAN Total149.00$ 00569449 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 02/28/19 2/2019 MEALS 100.67 03/05/19 PROMOTING TOURISM PER DIEM 2/2 & 2/20/2019 02/28/19 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 100.67$ 00559168 FT to FT-Pending BCC Agenda# 0000127724 DEBRAH FORESTER ICR 11/27/18 10/2018 REVISED 86.44 11/27/18 PROFESSIONAL DEVELOPMENT AND TRAINING10/11,10/24-10/26 CONFERENCE 01/18/19 CDEBRAH FORESTER Count 1DEBRAH FORESTER Total86.44$ 00568501 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 12/11/18 6511370 73.63 4500191159 01/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLABELS 02/26/19 A00569114 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 02/07/19 6546373 117.96 4500191159 03/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLABELS 02/27/19 ADEMCO Count 2DEMCO Total191.59$ 00568966 FT to FT-Pending BCC Agenda# 0000123170 DENNIS DANIELS PUO02/25/19 CGA CONFERENCE 56.00 03/02/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/26-3/28/2019 02/27/19 CDENNIS DANIELS Count 1DENNIS DANIELS Total56.00$ 00566848 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 02/15/19 55607 6,627.00 4500193560 03/17/19 PROVIDE MAILINGS TO COLLIER COUNTY RESIDENTSMAILERS WITH POSTAGE 02/19/19 CDIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 6,627.00$ 00565451 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 02/12/19 SI421698 1,974.94 4500193557 03/12/19 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BCIVIL 3D 2019 GOVT SINGLE 02/13/19 A00566069 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 02/13/19 SI421869 110.00 4500193557 03/13/19 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BAPPLIED SOFTWARE UNLIMITED 02/14/19 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total 2,084.94$ 00565275 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 02/07/19 116 1,200.00 4500191440 03/07/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 02/12/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00567893 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 02/21/19 107261 559.16 4500192891 03/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTHYDRAULIC OIL FILTER ELEM 02/22/19 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total 559.16$ 00566439 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 01/17/19 11305 802.86 4500192790 02/16/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM SHEETS 02/15/19 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 802.86$ 00569751 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 02/26/19 2363 175.00 4500192194 03/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2019 AQUARIUM SERVICE 03/01/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00565484 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 02/12/19 182 1,500.00 4500192311 03/12/19 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 02/13/19 ADOROTHY AMANDA EVANS Count 1DOROTHY AMANDA EVANS Total 1,500.00$ 00566851 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 02/19/19 2 CASSENA REV44,420.00 4500191592 03/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1/18-1/7/19 CASSENA RD WM IMPROVEMENTS02/19/19 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 44,420.00$ 00563165 FT to FT-Pending BCC Agenda# 0000126904 DOWNSTREAM AVIATION LP AA2 01/25/19 73899 17,165.00 4500192188 02/24/19 TO ENHANCE OPERATIONAL EFFICIENCY AND CUSTOMER SERVICE.M4000 BASE SYSTEM/AGREEMENT 02/04/19 CDOWNSTREAM AVIATION LP Count 1DOWNSTREAM AVIATION LP Total 17,165.00$ 00544842 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 11/16/18 1125578 11.90 4500189725 12/14/18 HEALTH SAFETY 5 GALLON DRINKING/DEPOSIT 11/16/18 A00547923 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 11/30/18 1129565 8.85 4500189725 12/28/18 HEALTH SAFETY 5 GALLON DRINKING WATER 12/03/18 A00549121 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/05/18 1141023 (6.00) 4500189725 01/02/19 HEALTH SAFETY CREDIT MEMO 12/05/18 A00549451 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/09/18 1122930 14.85 4500191359 12/07/18 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5 GALLON DRINKING WATER 12/06/18 A00555049 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 01/02/19 DEC18 9201 50.07 4500189726 01/30/19 HEALTH SAFETY 12/18 SERVICES STATEMENT 01/02/19 A00555054 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 12/31/18 DEC18 9950 68.85 4500189811 01/28/19 HYDRATION FOR SAFETY OF FIELD STAFF12/18 SERVICES STATEMENT 01/02/19 A00555058 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 12/31/18 DEC18 9957 12.80 4500189987 01/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.12/18 SERVICES STATEMENT 01/02/19 AInvoices for BCC Approval 3.12.2019Page 916.J.2.aPacket Pg. 1317Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00555062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 12/31/18 DEC18 0069 13.90 4500190125 01/28/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS12/18 SERVICES STATEMENT 01/02/19 A00555082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/31/18 DEC18 0004 208.15 4500189725 01/28/19 HEALTH SAFETY 12/18 SERVICES STATEMENT 01/02/19 A00555083 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 12/31/18 DEC18 0008 8.85 4500191356 01/28/19 SAFE DRINKING WATER FOR STAFF 12/18 SERVICES STATEMENT 01/02/19 A00555084 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 12/31/18 DEC18 0078 3.95 4500190686 01/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER12/18 SERVICES STATEMENT 01/02/19 A00555094 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 12/31/18 DEC18 0026 30.50 4700003900 01/28/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE12/18 SERVICES STATEMENT 01/02/19 A00555107 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 12/31/18 DEC18 0021 5.90 4500191355 01/30/19 SAFE DRINKING WATER FOR STAFF 12/18 SERVICES STATEMENT 01/02/19 A00555215 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/31/18 DEC18 8302 106.60 4500189727 01/28/19 HEALTH SAFETY 12/18 SERVICES STATEMENT 01/02/19 A00556175 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 11/30/18 NOV18 9201 76.89 4500189726 12/28/18 HEALTH SAFETY 11/18 SERVICES STATEMENT 01/07/19 A00556176 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 10/31/18 OCT18 9201 119.14 4500186896 11/28/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY10/18 SERVICES STATEMENT 01/07/19 A00556177 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 10/31/18 OCT18 8302 22.75 4500189727 11/28/18 HEALTH SAFETY 10/18 SERVICES STATEMENT 01/07/19 A00556178 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 11/30/18 NOV18 8302 9.25 4500189727 12/28/18 HEALTH SAFETY 11/18 SERVICES STATEMENT 01/07/19 A00560857 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/18 DEC18 0039 113.30 4500190737 01/28/19 PROVIDE WATER TO STAFF 12/18 SERVICES STATEMENT 01/25/19 A00562733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 01/31/19 JAN19 9973 36.45 4500189698 02/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/19 SERVICES STATEMENT 02/01/19 A00562760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 01/31/19 JAN19 0100 1.00 4500190114 02/28/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF1/19 SERVICES STATEMENT 02/01/19 A00562763 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 01/31/19 JAN19 0042 96.90 4500190183 02/28/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER1/19 SERVICES STATEMENT 02/01/19 A00562767 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 01/31/19 JAN19 1801 18.00 4500190769 02/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/19 SERVICES STATEMENT 02/01/19 A00562769 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 01/31/19 JAN19 0069 37.60 4500190125 02/28/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS1/19 SERVICES STATEMENT 02/01/19 A00562775 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 01/31/19 JAN19 9988 20.65 4500190133 02/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF1/19 SERVICES STATEMENT 02/01/19 A00562778 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 01/31/19 JAN19 0065 1.00 4500191357 02/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT1/19 SERVICES STATEMENT 02/01/19 A00562796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 01/31/19 JAN19 0049 1.00 4500190186 02/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER1/19 SERVICES STATEMENT 02/01/19 A00562829 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 01/31/19 JAN19 9993 1.00 4500189608 02/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS1/19 SERVICES STATEMENT 02/01/19 A00562841 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 01/31/19 JAN19 9957 1.00 4500189987 02/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.1/19 SERVICES STATEMENT 02/01/19 ADT WATER CORP Count 29DT WATER CORP Total1,095.10$ 00567611 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 02/20/19 12150 16.00 02/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 3/15/2019 02/21/19 CDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total16.00$ 00568532 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 02/25/19 42297 4,994.00 4500190960 03/25/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS2/19 SUGDEN PARK LAKE MAINT 02/26/19 A00568533 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 02/25/19 42298 449.00 4500190362 03/25/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS2/19 E. NAPLES PARK LAKE 02/26/19 AEARTH BALANCE Count 2EARTH BALANCE Total5,443.00$ 00564924 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 01/31/19 5049 14,500.00 4500185006 02/28/19 EXOTIC & NUISANCE MAINTENANCE WITHIN THE CLAM BAY NRPACLAM BAY - WEST BERM 02/09/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 14,500.00$ 00566801 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA2 02/18/19 P3092711700.00 4500189983 03/18/19 RESALE OF FUEL- REVENUE LABOR FILTER CHANGE OUT 02/19/19 A00566802 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 02/18/19 P3092712900.00 4500189883 03/18/19 RESALE OF FUEL- REVENUE LABOR FILTER CHANGE OUT 02/19/19 A00566806 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA3 02/18/19 P3092713200.00 4500190573 03/18/19 RESALE OF FUEL- REVENUE LABOR FILTER CHANGE OUT 02/19/19 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 1,800.00$ 00549052 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 10/11/18 1000089481-1 39,979.71 4500194509 11/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFLIPSTER DIGITAL 12/05/18 P00549053 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/19/18 1000091765-1 33,785.00 4500194509 12/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USENOVELIST SELECT/PLUS 12/05/18 PEBSCO INDUSTRIES INC Count 2EBSCO INDUSTRIES INC Total 73,764.71$ 00567584 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/20/19 W07517 1,011.08 4500191132 03/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/LABOR 02/21/19 A00567924 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/22/19 P41506 24.58 4500191132 03/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 02/25/19 A00569538 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 02/28/19 P41705 36.96 4500191132 03/28/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/01/19 AEFE INC Count 3EFE INC Total1,072.62$ 00563031 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 02/01/19 1099 210.00 4500192406 02/01/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS1/7-1/28/19 YOGA 02/03/19 AInvoices for BCC Approval 3.12.2019Page 1016.J.2.aPacket Pg. 1318Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00568997 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 02/26/19 1101 140.00 4500192406 02/26/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS2/11/19,2/25/19 YOGA 02/27/19 AELIZABETH COHOON Count 2ELIZABETH COHOON Total350.00$ 00569931 FT to FT-Pending BCC Agenda# 0000126978 ELIZABETH FLORES LIB 02/27/19 11/7/18 MILEAGE 34.00 03/04/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 11/7/2018 03/03/19 AELIZABETH FLORES Count 1ELIZABETH FLORES Total34.00$ 00567051 FT to FT-Pending BCC Agenda# 0000127570 EMBLEMS INC EMS 12/18/18 28720 1,152.00 4500192591 01/17/19 EMS FLORIDA STATE PARAMEDIC AND EMT PATCHES FOR UNIFORMS.EMS PATCHES 02/20/19 CEMBLEMS INC Count 1EMBLEMS INC Total1,152.00$ 00563679 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/04/19 136933 316.00 4500192334 03/06/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 02/05/19 C00568464 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/26/19 135834 146.00 4500192334 01/25/20 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 02/26/19 C00569921 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/23/19 136582 285.00 4500192334 02/22/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/03/19 C00569922 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/08/19 136993 397.50 4500192334 03/10/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/03/19 C00569923 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/09/19 137044 156.00 4500192334 03/11/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/03/19 C00569924 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/10/19 137106 186.00 4500192334 03/12/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/03/19 C00569925 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/27/19 136737 139.50 4500192334 02/26/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/03/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 7EMERGENCY PET HOSPITAL OF COLLIER Total 1,626.00$ 00565935 FT to FT-Pending BCC Agenda# 0000127249 ENGINE & ACCESSORY INC FLE 02/12/19 8974 2,494.97 450019276003/12/19 REPAIRS/CERTIFICATIONS TO FUEL TRUCK FOR HURRICANE SEASONTANK INSPECTION/SERVICE 02/14/19 AENGINE & ACCESSORY INC Count 1ENGINE & ACCESSORY INC Total 2,494.97$ 00565751 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 02/11/19 20606 125.00 4500191394 03/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 02/13/19 AENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total 125.00$ 00568954 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 02/25/19 184708 460.00 4500190652 03/25/19 STATE REQUIREMENT WASTE OIL/FUEL DISPOSAL 02/27/19 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 460.00$ 00568858 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 02/19/19 D06685 96.95 4500190266 03/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/27/19 A00569961 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 02/26/19 D06761 4,789.80 4500190266 03/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/03/19 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total 4,886.75$ 00564801 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 02/08/19 1000074038 196.80 4500191667 03/08/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYVERIFICATION OF INCOME 02/08/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 196.80$ 00567268 FT to FT-Pending BCC Agenda# 0000127778 ERIC BRANCH PUO 02/13/19 02202019 50.00 02/13/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - LICENSE 02/20/19 CERIC BRANCH Count 1ERIC BRANCH Total50.00$ 00565861 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 02/13/19 78480 1,145.82 4500191047 03/15/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 02/14/19 CERLA INC Count 1ERLA INC Total1,145.82$ 00567024 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 02/13/19 903889359 39,914.36 4500193186 03/13/19 PROVIDE WATER TESTING SUPPLIES FOR SCRWTPPARTS/SUPPLIES 02/20/19 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 39,914.36$ 00568187 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC PUE 02/23/19 251 14,655.04 4500185785 03/23/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/12/18-2/23/19 ASSET MANAGEMENT 02/25/19 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 14,655.04$ 00565951 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/12/19 FLNA127269 107.84 4500190089 03/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 02/14/19 AFASTENAL Count 1FASTENAL Total107.84$ 00564984 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/05/19 6-451-53520 7.40 4500191738 03/07/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 02/09/19 C00565431 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 02/05/19 6-450-53630 19.28 4500190304 03/07/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 02/12/19 CInvoices for BCC Approval 3.12.2019Page 1116.J.2.aPacket Pg. 1319Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00565432 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 11/27/18 6-381-87227 8.60 4500189790 12/27/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 02/12/19 C00566756 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/12/19 6-459-05435 7.29 4500191738 03/14/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 02/19/19 C00567151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/25/18 6-458-68122 18.15 4500189857 01/24/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 02/20/19 C00567182 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 02/12/19 6-458-09530 140.06 4500189814 03/14/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 02/20/19 C00567217 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 02/05/19 6-450-53544 9.13 4500190389 03/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 02/20/19 C00568286 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 02/19/19 6-465-94800 22.52 4500192321 03/21/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 02/25/19 C00568287 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/19/19 6-465-65809 7.29 4500191738 03/21/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 02/25/19 C00568289 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 02/19/19 6-465-34867 8.20 4500190159 03/21/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 02/25/19 C00568290 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 02/19/19 6-465-34866 8.71 4500190159 03/21/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 02/25/19 C00568873 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 02/12/19 6-459-04322 11.35 4500191398 03/14/19 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 02/27/19 C00569003 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 02/19/19 6-465-94803 75.67 4500190043 03/21/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 02/27/19 CFEDEX Count 13FEDEX Total343.65$ 00569943 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 03/01/19 IN-0013MAR19 203.74 4500190878 03/29/19 PUBLIC SAFETY - ALERT SYSTEM NAWS-OO13 03/03/19 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total 203.74$ 00566797 FT to FT-Pending BCC Agenda# 0000110912 FIELDS DOOR & HARDWARE INC Z4 02/18/19 40002-INVOICE 2,400.00 4500193511 03/20/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYKEYED REMOVABLE MULLION 02/19/19 CFIELDS DOOR & HARDWARE INC Count 1FIELDS DOOR & HARDWARE INC Total 2,400.00$ 00566805 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 01/08/19 FL00269139 32.25 4500189610 02/07/19 DOT REQUIRED FOR FLEET OPERATIONSNON DOT URINE DRUG SCREEN 02/19/19 A00566808 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 12/07/18 FL00262254 62.20 4500181393 01/04/19 DOT REQUIRED FOR FLEET OPERATIONSNON DOT URINE DRUG SCREEN 02/19/19 A00566810 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 04/06/18 FL00212010 32.25 4500189610 05/06/18 DOT REQUIRED FOR FLEET OPERATIONSNON DOT URINE DRUG SCREEN 02/19/19 A00567311 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 01/08/19 FL00269136 322.50 4500190107 02/07/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSENON DOT URINE DRUG SCREEN 02/20/19 A00567312 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 01/08/19 FL0026940 94.45 4500190722 02/07/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLNON DOT URINE DRUG SCREEN 02/20/19 A00567313 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 01/08/19 FL00269141 523.45 4500191072 02/07/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESNON DOT URINE DRUG SCREEN 02/20/19 A00567314 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 01/08/19 FL00269262 150.00 4500192093 02/07/19 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 02/20/19 A00567315 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 01/08/19 FL00269312 395.55 4500192668 02/07/19 DRUG TESTING FOR PARKS & REC STAFFNON DOT URINE DRUG SCREEN 02/20/19 A00567316 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 12/07/18 FL00262418 32.254500192668 01/06/19 DRUG TESTING FOR PARKS & REC STAFFNON DOT URINE DRUG SCREEN 02/20/19 A00567318 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 01/08/19 FL00269314 62.20 4500190172 02/05/19 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESNON DOT URINE DRUG SCREEN 02/20/19 A00567321 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC MUS 01/08/19 FL00269319 62.20 4500191459 02/07/19 RANDOM DRUG TESTING AS REQUIRED BY RISKNON DOT URINE DRUG SCREEN 02/20/19 A00567919 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 08/07/18 FL00237788A 64.50 4500189610 09/06/18 DOT REQUIRED FOR FLEET OPERATIONSDOT URINE DRUG SCREEN 02/22/19 A00570462 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 03/04/19 FL00250244A 82.25 4500192668 04/01/19 DRUG TESTING FOR PARKS & REC STAFFNON DOT URINE DRUG SCREEN 03/05/19 AFIRST HOSPITAL LABORATORIES, INC Count 13FIRST HOSPITAL LABORATORIES, INC Total 1,916.05$ 00561937 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/28/19 6352878 39.88 4500190983 02/25/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 01/30/19 A00566159 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 02/13/19 9022005 170.00 4500190838 03/13/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 02/15/19 A00566160 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/13/19 9022003 47.18 4500189723 03/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/15/19 A00566161 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/13/19 9021997 382.61 4500189723 03/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/15/19 A00566162 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/13/19 9021996 331.62 4500189723 03/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/15/19 A00566163 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/12/19 8859110 68.11 4500189723 03/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/15/19 A00566166 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/12/19 8859120 75.90 4500189723 03/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/15/19 AInvoices for BCC Approval 3.12.2019Page 1216.J.2.aPacket Pg. 1320Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567583 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/19/19 0263699 680.72 4500189792 03/19/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/21/19 A00567742 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/20/19 0745173 84.07 4500189892 03/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/22/19 A00568129 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/22/19 1385294 1,764.09 4500189792 03/22/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 02/25/19 A00569353 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 02/27/19 3651341 488.40 4500190763 03/29/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 02/28/19 A00569354 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/27/19 3651255 366.78 4500189723 03/29/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/28/19 A00569408 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/26/19 2712605 577.62 4500189723 03/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/28/19 A00569409 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/26/19 2712524 451.74 4500189723 03/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 02/28/19 A00569410 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/26/19 2712466 129.24 4500189913 03/28/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 02/28/19 A00570024 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/28/19 4374302 75.27 4500189723 03/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/04/19 A00570025 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/28/19 4374172 2,718.75 4500189792 03/28/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/04/19 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total8,451.98$ 00567153 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 02/19/19 17738N 178.01 4500194200 03/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/20/19 C00569112 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 02/27/19 112110N 4,117.64 4500194200 04/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRANS SEAL 02/27/19 C00569113 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 02/27/19 112112N 372.44 4500194200 04/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRANS COVER 02/27/19 C00569885 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC SW 02/28/19 0228-7413 19,009.49 4500193115 04/14/19 PROVIDE EQUIPMENT FOR COLLIER COUNTY LANDFILLPARTS 03/03/19 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total 23,677.58$ 00562361 FT to FT-Pending BCC Agenda# 0000100671 FLORIDA LAND MAINTENANCE INC TG1 01/31/19 2314553 4,220.00 4500193611 03/02/19 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYNEW DAVIS BOULEVARD 01/31/19 CFLORIDA LAND MAINTENANCE INC Count 1FLORIDA LAND MAINTENANCE INC Total 4,220.00$ 00562800 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 01/14/19 1800178209 9,958.24 4500193394 01/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREELECTRIC SERVICES 02/01/19 S00567875 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 08/29/18 1800167885 755.95 4500189129 08/29/18 ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMSELECTRIC SERVICES 02/22/19 S00567918 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 08/29/18 1800167889 2,603.00 4500189129 08/29/18 ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMSELECTRIC SERVICES 02/22/19 SFLORIDA POWER & LIGHT Count 3FLORIDA POWER & LIGHT Total 13,317.19$ 00569537 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 02/28/19 19622 300.00 4500189754 03/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YEAR RENTAL 03/01/19 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00566803 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC Z1 02/19/19 27878 2,441.67 4500194039 03/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREROSEMOUNT SCALEABLE GAGE 02/19/19 A00566804 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC Z1 02/19/19 27877 2,441.67 4500194037 03/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREROSEMOUNT SCALEABLE GAGE 02/19/19 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 4,883.34$ 00569809 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 02/24/19 88553-2 2,575.00 4500193640 03/26/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 03/01/19 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,575.00$ 00563581 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 02/04/19 694675807-01 818.31 4500190835 03/04/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 02/05/19 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total818.31$ 00562845 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 01/31/19 011864658 62.36 4500190162 02/28/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.UNIFORMS 02/01/19 C00562846 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 01/31/19 011864659 93.54 4500190162 03/02/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.UNIFORMS 02/01/19 CGALLS LLC Count 2GALLS LLC Total155.90$ 00567733 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 12/27/18 02222019 29.04 01/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/28-12/19/2018 02/22/19 A00569937 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 02/27/19 001-156100-64020 15.88 03/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/05/19 & 2/20/19 03/03/19 AGEORGEANN MCNATT GOSCH Count 2GEORGEANN MCNATT GOSCH Total 44.92$ Invoices for BCC Approval 3.12.2019Page 1316.J.2.aPacket Pg. 1321Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00564446 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 02/06/19 578158 170.44 4500193936 03/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 02/07/19 A00564734 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 02/07/19 578280 49.40 4500193936 03/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY SERVICE 02/08/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 219.84$ 00567244 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/19/19 40548890 150.49 4500190303 03/21/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/20/19 P00567591 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/19 40549393 536.36 4500190303 03/22/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/21/19 P00567606 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/19 40549395 1,653.82 4500190303 03/22/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/21/19 P00567612 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/19 40549394 69.43 4500190303 03/22/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/21/19 P00567953 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/21/19 40550019 2,622.66 4500190303 03/23/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/25/19 P00568026 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/20/19 40549394 69.43 4500190303 03/22/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/25/19 P00568114 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/22/19 40550530 1.08 4500190303 03/24/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/25/19 P00568651 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/25/19 40551049 179.21 4500190303 03/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/26/19 P00568967 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/26/19 40551632 28.35 4500190303 03/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/27/19 P00568969 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/26/19 40551634 103.85 4500190303 03/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 02/27/19 PGILLIG LLC Count 10GILLIG LLC Total5,414.68$ 00568475 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 02/22/19 102290451 395.00 4500190940 03/24/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 02/26/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 395.00$ 00569593 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 02/28/19 325442 23.644500190867 03/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/01/19 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 23.64$ 00559592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/19 9061629748 199.99 4500190112 02/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCORDLESS GREASE GUN KIT 01/21/19 A00559650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 01/21/19 9063539432 677.52 4500189852 02/18/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 01/22/19 A00559662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 01/21/19 9062681490 181.90 4500189852 02/18/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 01/22/19 A00562168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 01/30/19 9072829766 523.48 4500189852 02/27/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 01/31/19 A00564345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/06/19 9079986247 453.80 4500190584 03/06/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/07/19 A00564716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/19 9080158695 211.50 4500190703 03/07/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYFIXED STAPLE HASP 02/08/19 A00564718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/07/19 9081270440 311.11 4500190101 03/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 02/08/19 A00564720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/07/19 9081270432 454.55 4500191539 03/09/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 02/08/19 A00564723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/07/19 9081270424 102.50 4500191539 03/09/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 02/08/19 A00564993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/08/19 9082552499 207.50 4500190050 03/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/09/19 A00564998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/08/19 9082361339 38.08 4500190592 03/08/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSCREWDRIVER SET 02/09/19 A00565015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/08/19 9082040909 901.02 4500190592 03/08/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/09/19 A00565016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/08/19 9082040917 100.44 4500190050 03/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEGRAFFITI REMOVER 02/09/19 A00565022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/08/19 9081649155 76.88 4500190592 03/08/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYIMPACT SOCKET SET 02/09/19 A00565357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/11/19 9084060871 287.10 4500190716 03/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELED WALL 02/12/19 AInvoices for BCC Approval 3.12.2019Page 1416.J.2.aPacket Pg. 1322Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00565360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/11/19 9083940305 97.80 4500190661 03/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBEARING,BORE 02/12/19 A00565365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/11/19 9084553651 26.80 4500190945 03/11/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 02/12/19 A00565374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/11/19 9084285106 66.92 4500189828 03/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGLASS CLEANER 02/12/19 A00565376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/11/19 9084248708 62.15 4500190101 03/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BREAKER 02/12/19 A00565378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/11/19 9084248690 311.11 4500190101 03/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 02/12/19 A00565384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/11/19 9084248682 45.35 4500190716 03/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPAINTERS TOOL 02/12/19 A00565695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/12/19 9085438795 371.44 4500190535 03/12/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/13/19 A00565842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/13/19 9087068921 52.75 4500190589 03/13/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCELL PHONE CASE,BLACK 02/14/19 A00565843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/13/19 9086950624 5.52 4500190535 03/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERLIQUID TIGHT SEAL RING 02/14/19 A00565845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/13/19 9086950608 785.00 4500190661 03/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPORTABLE SCAFFOLD,396 LB 02/14/19 A00565848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/13/19 9086950582 430.00 4500190666 03/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDISPLAYPORT TO HDMI 4K 02/14/19 A00565850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/13/19 9086602118 54.62 4500190537 03/13/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONRAIN JACKET,CLASS 3 02/14/19 A00565853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/13/19 9086602126 55.62 4500189828 03/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 02/14/19 A00565855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 02/13/19 9086602076 185.33 4500190631 03/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 02/14/19 A00565899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 02/13/19 9087416799 428.04 4500190631 03/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 02/14/19 A00565901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/13/19 9085745074 179.97 4500190716 03/13/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESPCLTY GAS REG,PIPELINE 02/14/19 A00565903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/13/19 9087068939 579.25 4500190535 03/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/14/19 A00566423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/14/19 9088495388 175.12 4500190050 03/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELAWN MOWER LIFT,500 LB. 02/15/19 A00566425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/14/19 9088196200 16.31 4500191594 03/14/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCETRASH BAGS,40 TO 45 GAL. 02/15/19 A00566430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/14/19 9088024691 63.48 4500190535 03/14/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERLIQUID TIGHT SEAL RING 02/15/19 A00566445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/14/19 9087764354 1,219.28 4500190584 03/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/15/19 A00566619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/15/19 9089165683 4,459.74 4500194106 03/15/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTAIR MACHINE,NEGATIVE 02/18/19 A00566621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/15/19 9089960984 72.81 4500189772 03/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 02/18/19 A00566625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/15/19 9089582457 937.22 4500190556 03/15/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 02/18/19 A00566626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/15/19 9089430608 870.26 4500190535 03/17/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/18/19 A00566627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/15/19 9089430590 8,919.48 4500194106 03/15/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTAIR MACHINE,NEGATIVE 02/18/19 A00566629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/15/19 9089430574 25.31 4500189772 03/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSTANDARD BATTERY 02/18/19 A00566905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/18/19 9090327918 83.36 4500191089 03/18/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYANTENNA 02/19/19 A00566906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/18/19 9090327926 1,486.58 4500194106 03/18/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTAIR MACHINE,NEGATIVE 02/19/19 A00566908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/18/19 9090332785 1,610.34 4500189904 03/18/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/19/19 A00567246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/19/19 9092923227 143.16 4500190556 03/21/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSBRAIDED CONNECTOR 02/20/19 A00567247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/19/19 9092923201 1,404.24 4500190193 03/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/20/19 A00567249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/19/19 902848242 311.11 4500190101 03/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 02/20/19 AInvoices for BCC Approval 3.12.2019Page 1516.J.2.aPacket Pg. 1323Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/19/19 9092436774 555.16 4500190591 03/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/20/19 A00567251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/19/19 9092722215 63.02 4500190101 03/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPRAYER PUMP 02/20/19 A00567252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/19/19 9092272898 210.97 4500190591 03/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/20/19 A00567254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/19/19 9092272872 27.12 4500190101 03/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR KIT 02/20/19 A00567255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/19/19 9092147025 262.68 4500190101 03/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY PUMP 02/20/19 A00567474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT02/20/19 9093975275 9.50 4500190830 03/20/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESU-BLOCK VEST 02/21/19 A00567475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/20/19 9094101947 615.76 4500190112 03/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/21/19 A00567476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT02/20/19 9094101954 1,094.13 4500190830 03/20/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 02/21/19 A00567477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/20/19 9093975267 169.72 4500190110 03/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 02/21/19 A00567478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/20/19 9093679216 63.65 4500190550 03/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONCRETE FOUNDATION REPAIR 02/21/19 A00567479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/20/19 9093975259 165.66 4500190550 03/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHOLE SAW KIT 02/21/19 A00567480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/20/19 9093975242 273.88 4500190550 03/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/21/19 A00567482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/20/19 9093679208 13.66 4500190547 03/22/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTMEASURING TAPE 02/21/19 A00567483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/20/19 9093319888 153.80 4500190418 03/20/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYMULTIFOLD SHEETS 02/21/19 A00567484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/20/19 9093265339 40.20 4500190101 03/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY GLASSES 02/21/19 A00567486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/20/19 9093867266 742.73 4500190101 03/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 02/21/19 A00567840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/21/19 9095226792 3,676.50 4500190090 03/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 02/22/19 A00567841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 02/21/19 9095226800 40.35 4500189958 03/21/19 SUPPLIES FOR DAILY OPERATIONSSUPPLIES 02/22/19 A00567842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/21/19 9095059144 882.86 4500190112 03/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/22/19 A00567843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 02/21/19 9095226776 1,326.01 4500193672 03/23/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHSUPPLIES 02/22/19 A00567845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/21/19 9095041290 1,270.40 4500190110 03/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 02/22/19 A00567846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/21/19 9095041308 166.53 4500190547 03/21/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTIN-PAN,1/12 HP,1 02/22/19 A00567847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/21/19 9095615853 1,045.11 4500190112 03/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/22/19 A00567848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/21/19 9093933704 202.28 4500190101 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGREASE PUMP 02/22/19 A00567850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/21/19 9094666030 181.01 4500190537 03/23/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSMOKE GENERATORS,IRRITANT 02/22/19 A00567854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/21/19 9094249746 (262.68) 4500190101 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY PUMP 02/22/19 A00567856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/21/19 9094249738 (90.77) 4500190101 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUTILITY PUMP 02/22/19 A00567859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/21/19 9095636297 756.80 4500190110 03/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOWMETER RANGE 02/22/19 A00567860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/21/19 9095236254 22.77 4500190101 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJACK FOOT PLAT 02/22/19 A00568056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 02/22/19 9095918539 46.20 4500194348 03/22/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSLASER DISTANCE METER 02/25/19 A00568057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/22/19 9095807476 524.24 4500194337 03/24/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 02/25/19 A00568058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 02/22/19 9096971925 1,517.45 4500194348 03/24/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 02/25/19 A00568059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/22/19 9095918505 104.51 4500190108 03/24/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 02/25/19 AInvoices for BCC Approval 3.12.2019Page 1616.J.2.aPacket Pg. 1324Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00568060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/22/19 9095918497 65.77 4500190545 03/24/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCROSS FIRE TRIMMER 02/25/19 A00568062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 02/22/19 9095918489 36.98 4500189852 03/24/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYROLL,CENTERPULL 02/25/19 A00568120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 02/19/19 9095918463 284.00 4500189852 03/21/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 02/25/19 A00568121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 02/22/19 9095918471 165.80 4500189852 03/24/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYALL PURPOSE CLEANER,LIQUID 02/25/19 A00568123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/22/19 9095918448 392.70 4500190101 03/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGP MTR,CS-CR 02/25/19 A00568126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 02/22/19 9095807484 41.50 4500194348 03/22/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSBALL MOUNT BOOT BRUSH 02/25/19 A00568659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/25/19 9097797899 144.30 4500191494 03/27/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTDISPOSABLE RESPIRATOR 02/26/19 A00568663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/25/19 9097477757 107.80 4500190535 03/27/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERTIE DOWN STRAP 02/26/19 A00568665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/25/19 9097477690 658.22 4500194365 03/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 02/26/19 A00568669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/25/19 9097477708 130.56 4500191494 03/27/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTLOPPER,ALUMINUM 02/26/19 A00568672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/25/19 9097452834 79.03 4500190101 03/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 02/26/19 A00568679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/25/19 9097213723 73.45 4500194364 03/27/19 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTBLADE, 02/26/19 A00568681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/25/19 9097213699 48.10 4500190101 03/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAILER JACK 02/26/19 A00568689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/25/19 9098014708 129.00 4500190527 03/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYRECIPROCATING SAW 02/26/19 A00568982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 02/26/19 9098649933 92.28 4500190145 03/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFHARD HAT 02/27/19 A00569034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/26/19 9098791321 81.47 4500190666 03/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING,NYLON 02/27/19 A00569041 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/26/19 9098418719 91.47 4500189772 03/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPERSONAL COOLER 02/27/19 A00569044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY Z5 02/26/19 9098418701 12,209.31 4500192724 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRINKING FOUNTAIN 02/27/19 A00569046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/26/19 9099264203 918.56 4500190666 03/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/27/19 A00569048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/26/19 9099264195 701.96 4500190666 03/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 02/27/19 A00569050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/26/19 9099056856 593.10 4500190727 03/26/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 02/27/19 A00569052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/26/19 9099056849 49.05 4500190666 03/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONNECTOR 02/27/19 A00569054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/26/19 9099056831 95.64 4500190666 03/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCLEANER,CLEAR 02/27/19 A00569057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/26/19 9098866156 948.30 4500190584 03/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/27/19 A00569059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 02/26/19 9098866172 4.74 4500190727 03/26/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSTRIP BANDAGES 02/27/19 A00569060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/26/19 9098866164 136.22 4500190584 03/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEUNION CHECK VALVE 02/27/19 A00569062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/26/19 9098866131 11.13 4500190666 03/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBADGE LANYARD 02/27/19 A00569064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/26/19 90988661489 274.42 4500191494 03/28/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 02/27/19 A00569065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/26/19 9098791347 56.84 4500191494 03/28/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTWATER BROOM 02/27/19 A00569322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/19 9100245449 37.93 4500190101 03/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFILTER MEDIA ROLL 02/28/19 A00569324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/27/19 9100177824 147.94 4500189904 03/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/28/19 A00569325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/27/19 9099995814 853.65 4500190535 03/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/28/19 A00569326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/27/19 9099995806 261.80 4500190090 03/29/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 02/28/19 AInvoices for BCC Approval 3.12.2019Page 1716.J.2.aPacket Pg. 1325Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00569327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/19 9099995780 30.00 4500190101 03/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWELDING WIRE 02/28/19 A00569330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/27/19 9099763659 3,433.65 4500190535 03/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 02/28/19 A00569333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/27/19 9099763642 186.48 4500190716 03/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEGAS REG,PIPELINE 02/28/19 A00569335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/27/19 9100821744 62.30 4500190101 03/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR 02/28/19 A00569336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/27/19 9100821736 149.39 4500190584 03/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEINVERTED STRIPING PAINT 02/28/19 A00569339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 02/27/19 9100504639 6.27 4500190535 03/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATEREXTRACTION TOOL 02/28/19 A00569343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/27/19 9100504647 578.50 4500190584 03/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 02/28/19 A00569830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/28/19 9101829670 9.14 4500190110 03/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONKIT O-RING 03/03/19 A00569833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 02/28/19 9101433929 113.16 4500194441 03/30/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 03/03/19 A00569834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/28/19 9101433911 86.88 4500194442 03/30/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTDRILLING HAMMER,3 LBS.,10 03/03/19 A00569839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/28/19 9101466895 298.78 4500190584 03/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEINVERTED STRIPING PAINT 03/03/19 A00570036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/01/19 9102796787 186.45 4500190101 03/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BREAKER 03/04/19 A00570091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/01/19 9102542097 1,039.98 4500190112 03/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPERISTALTIC 03/04/19 A00570531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/04/19 9104056008 48.85 4500190101 04/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 03/05/19 A00570533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/04/19 9103814597 179.73 4500190547 04/03/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTGP MTR,SPLIT 03/05/19 A00570535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/04/19 9103814571 79.03 4500190101 04/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 03/05/19 AGRAINGER INDUSTRIAL SUPPLY Count 130GRAINGER INDUSTRIAL SUPPLY Total 72,545.66$ 00565667 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/12/19 96308599816 63.09 4500191451 03/12/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 02/13/19 A00566639 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/15/19 9308651934 3,715.80 4500190109 03/15/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 02/18/19 A00567240 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 02/19/19 9308713620 72.52 4500189701 03/19/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 02/20/19 A00567955 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/21/19 9308745064 1,022.53 4500190111 03/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 02/25/19 A00567982 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/14/19 9308630649 994.40 4500189837 03/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 02/25/19 A00567985 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/14/19 9308636871 55.57 4500189837 03/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 02/25/19 A00568115 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/22/19 9308780947 341.35 4500189837 03/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 02/25/19 A00568656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/25/19 9308804143 111.42 4500190109 03/25/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 02/26/19 A00568973 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/26/19 9308827609 105.60 4500190113 03/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 02/27/19 A00568974 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/26/19 9308811374 54.10 4500191451 03/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 02/27/19 A00569843 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 02/28/19 9308870483 5,878.25 4500190413 03/28/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/03/19 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total 12,414.63$ 00562408 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WWL 01/31/19 104890 8,740.00 4500193614 03/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAN 2018 LANDSCAPE 01/31/19 CGREEN EFFEX LLC Count 1GREEN EFFEX LLC Total8,740.00$ 00568824 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 02/26/19 5014 3,166.00 4500192672 03/26/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSWASTE WATER 02/27/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 3,166.00$ 00562546 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 01/25/19 288682 00 750.24 4500190239 02/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 02/01/19 CGULF COAST WINNELSON Count 1Invoices for BCC Approval 3.12.2019Page 1816.J.2.aPacket Pg. 1326Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGULF COAST WINNELSON Total 750.24$ 00569882 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 03/01/19 994417459 518.51 4500191885 03/29/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE REPAIRS 03/03/19 A00569997 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 03/01/19 994417428 1,471.07 4500191885 03/29/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE REPAIRS 03/04/19 AGULF SHORES MARINA LLC Count 2GULF SHORES MARINA LLC Total 1,989.58$ 00567154 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 02/15/19 BL33234 875.51 4500193060 03/15/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 02/20/19 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total 875.51$ 00565447 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 02/11/19 11333362 330.24 4500190036 03/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 02/13/19 A00566494 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 02/14/19 11340413 1,401.35 4500191636 03/14/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 02/15/19 AHACH COMPANY Count 2HACH COMPANY Total1,731.59$ 00566736 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLC CDA 02/18/19 HU19-020 6,200.00 4500193374 03/20/19 DEMO HOME FOR HEALTH AND SAFETY BUILDING REGULATIONSDEMO AT 437 CARVER STREET 02/18/19 CHERITAGE UTILITIES LLC Count 1HERITAGE UTILITIES LLC Total 6,200.00$ 00568063 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 02/22/19 232488767 237.20 4500191063 03/24/19 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 02/25/19 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 237.20$ 00567430 FT to FT-Pending BCC Agenda# 0000123916 HITCH AND WELD OF NAPLES WT 02/18/19 15010 433.70 4500194142 03/20/19 PROVIDE WELDING SERVICES FOR WTR DISTRIBUTION DEPTSERVICES 02/20/19 CHITCH AND WELD OF NAPLES Count 1HITCH AND WELD OF NAPLES Total 433.70$ 00566384 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z401/25/19 79712 214.50 4500185113 02/22/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN12/29-1/25/19 JAIL TEMPORARY KITCHEN TRAILERS02/15/19 A00566912 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 01/25/19 79721 2,961.25 4500193389 02/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/4-25/19 ANNUAL RPT & UIC TRAINING 02/19/19 A00566923 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z101/25/19 79719 5,889.10 4500192452 02/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/29-1/28 NCWRF-IW DZMW REPLACEMENT02/19/19 A00566925 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z101/25/19 79715 415.00 4500188170 02/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/29-1/25 HIBISCUS IQ ASSEMBLY 02/19/19 AHOLE MONTES INC Count 4HOLE MONTES INC Total9,479.85$ 00568244 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 02/21/19 49E37482 170.94 4500190211 03/23/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR JAN. 2019 02/25/19 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 170.94$ 00569871 FT to FT-Pending BCC Agenda# 0000116470 IBRAHIM GONZALEZ PUO 02/28/19 408 253212/64030 80.00 03/05/19 MAINTAIN INDUSTRY #BEST PRACTICES# KNOWLEDGEPER DIEM 4/14-4/16/19 03/03/19 CIBRAHIM GONZALEZ Count 1IBRAHIM GONZALEZ Total80.00$ 00563801 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 01/31/19 47635 2,253.60 4500191660 02/28/19 DIAGNOSTIC TESTING FOR DAS ANIMALSANIMAL TESTING 02/05/19 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 2,253.60$ 00567411 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 01/31/19 INV159065 29,405.36 4500193530 02/28/19 PROVIDE REPLACEMENT PARTS FOR WTR DISTR DEPTPARTS/TOOLS 02/20/19 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 29,405.36$ 00566158 FT to FT-Pending BCC Agenda# 0000101543 IMSA TO2 02/14/19 72646 1,470.00 4500193458 02/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMEMBERSHIP DUES 02/15/19 CIMSA Count 1IMSA Total1,470.00$ 00565719 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 02/07/19 75337 1,389.16 4500190243 03/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL ROD 02/13/19 C00567419 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 02/11/19 75491 1,047.00 4500190243 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS 02/20/19 CINDEPENDENT HARDWARE INC Count 2INDEPENDENT HARDWARE INC Total 2,436.16$ 00567104 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR WWL 02/08/19 1100646617 1,583.00 4500194018 03/08/19 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSUPGRADE PACKAGE 02/20/19 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 1,583.00$ 00569352 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD02/27/19 11731 1,602.50 4500194233 03/29/19 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 02/28/19 CISAEL CARRASCO Count 1Invoices for BCC Approval 3.12.2019Page 1916.J.2.aPacket Pg. 1327Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodISAEL CARRASCO Total1,602.50$ 00565299 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 12/10/18 41424 42.14 4500191658 01/09/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 02/12/19 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total42.14$ 00567232 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 02/18/19 TRAVEL PER DIEM 5.00 02/23/19 PROMOTE TOURISM IN COLLIER CTY REIMBURSEMENT-TIPS 02/20/19 A00567777 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 02/08/19 02252019 7.94 02/13/19 PROMOTING COLLIER COUNTY REIMBURSEMENT - TIPS 02/22/19 AJACK WERT Count 2JACK WERT Total12.94$ 00569904 FT to FT-Pending BCC Agenda# 0000126154 JAMES FULLER PUO 03/01/19 408-233313-64030 16.00 03/06/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 3/15/2019 03/03/19 CJAMES FULLER Count 1JAMES FULLER Total16.00$ 00567173 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 02/20/19 022019 268.00 02/25/19 MAINTAIN COASTAL ZONE OPERATIONSTRAVEL 2/05-2/08/2019 02/20/19 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total 268.00$ 00569519 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 02/14/19 64601 225.00 4500191510 03/16/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED SEPTIC TANK 03/01/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 00567325 FT to FT-Pending BCC Agenda# 0000124989 JEFFREY L NICHOLSCTA 02/06/19 02202019 89.00 02/11/19 ONGOING EMPLOYEE DEVELOPMENT PER DIEM 2/3-2/4/2019 02/20/19 CJEFFREY L NICHOLS Count 1JEFFREY L NICHOLS Total89.00$ 00569105 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 11/01/18 S625 160.00 4500192224 12/01/18 SUPPORT OPERATIONS OF CHS SHREDDING 11/13& 11/29 02/27/19 A00569106 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 12/01/18 S625-1 80.00 4500192224 12/29/18 SUPPORT OPERATIONS OF CHS SHREDDING 12/10/2018 02/27/19 A00569110 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 01/01/19 S625.2 80.00 4500192224 01/29/19 SUPPORT OPERATIONS OF CHS SHREDDING 01/07/2019 02/27/19 A00569111 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 02/01/19 S625-3 80.00 4500192224 03/01/19 SUPPORT OPERATIONS OF CHS SHREDDING 02/04/2019 02/27/19 AJM STEVENS SHREDDING SERVICES INC Count 4JM STEVENS SHREDDING SERVICES INC Total 400.00$ 00563927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 01/30/19 667268 1,222.90 4500192904 02/27/19 COPIER LEASE AND COPY CHARGES EQUIPMENT 02/06/19 A00563940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 01/30/19 667267 204.51 4500192904 02/27/19 COPIER LEASE AND COPY CHARGES LEASE 01/22-02/21/2019 02/06/19 A00565177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 02/11/19 668917 179.39 4700003599 03/12/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 02/06-03/05/2019 02/12/19 A00565180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 02/11/19 668918 357.61 4700003599 03/12/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 01/06-02/05/2019 02/12/19 A00565187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 02/11/19 668884 281.37 4500191287 03/11/19 CRA OFFICE COPIER LEASE X-COPIES 01/05-02/04/2019 02/12/19 A00565513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA02/11/19 668915 149.18 4500190616 03/11/19 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2LEASE 2/06-3/05/2019 02/13/19 A00565514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA02/11/19 668916 75.86 4500190616 03/11/19 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2X-COPIES 1/06-2/05/2019 02/13/19 A00567123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 02/14/19 669347 159.48 4500193974 03/14/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESNEW LEASE 02/20/19 A00568070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 02/22/19 670116 45.58 4500191574 03/25/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 01/15-02/14/2019 02/25/19 A00568071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/22/19 670104 3.28 4500191411 03/22/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 01/03-02/02/2019 02/25/19 A00568072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 02/19/19 669836 184.90 4500192168 03/25/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 01/21-02/20/2019 02/25/19 A00568073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670198 83.62 4500191788 03/25/19 SUPPORT OPERATIONAL OF CHSX-COPIES 01/19-02/18/2019 02/25/19 A00568074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670200 108.56 4500191788 03/25/19 SUPPORT OPERATIONAL OF CHS X-COPIES 01/19-02/18/2019 02/25/19 A00568075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670202 46.38 4500191788 03/25/19 SUPPORT OPERATIONAL OF CHSX-COPIES 01/19-02/18/2019 02/25/19 A00568076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670204 35.70 4500191788 03/25/19 SUPPORT OPERATIONAL OF CHSX-COPIES 01/01-01/31/2019 02/25/19 A00568077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670206 129.57 4500191788 03/25/19 SUPPORT OPERATIONAL OF CHS X-COPIES 01/13-02/12/2019 02/25/19 A00568078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670208 86.40 4500191788 03/25/19 SUPPORT OPERATIONAL OF CHSX-COPIES 01/13-02/12/2019 02/25/19 A00568079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 02/22/19 670230 45.67 4500190212 03/22/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES 01/15-02/14/2019 02/25/19 A00568080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM02/22/19 670242 346.22 4500190813 03/25/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 01/19-02/18/2019 02/25/19 A00568081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/22/19 670295 170.35 4500189992 03/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 01/18-02/17/2019 02/25/19 A00568082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/22/19 670310 73.46 4700003880 03/22/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 02/20-03/19/2019 02/25/19 A00568083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM02/22/19 670241 120.99 4700003919 03/25/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 02/19-03/18/2019 02/25/19 A00568084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670269 84.05 4500191138 03/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 01/20-02/19/2019 02/25/19 AInvoices for BCC Approval 3.12.2019Page 2016.J.2.aPacket Pg. 1328Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00568085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/22/19 670293 0.41 4500189993 03/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 01/17-02/16/2019 02/25/19 A00568086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/22/19 670311 7.40 4700003880 03/22/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 01/20-02/19/2019 02/25/19 A00568087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM02/22/19 670335 15.16 4500192169 03/25/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 01/01-01/31/2019 02/25/19 A00568088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC02/22/19 670349 58.68 4500191010 03/25/19 COPIER CONTRACT AND OVERAGE X-COPIES 01/14-02/13/2019 02/25/19 A00568089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/22/19 670355 13.16 4700003915 03/22/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES 01/01-01/31/2019 02/25/19 A00568090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/22/19 670354 98.63 4700003915 03/22/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE 02/01-02/28/2019 02/25/19 A00568091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM02/22/19 670400 200.30 4700003812 03/25/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 02/15-03/14/2019 02/25/19 A00568092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM02/22/19 670402 372.55 4700003812 03/25/19 OFFICE EQUIPMENT FOR STAFF DAILY USEX-COPIES 01/10-02/09/2019 02/25/19 A00568093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM02/22/19 670413 492.02 4500191422 03/25/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 01/13-02/12/2019 02/25/19 A00568094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670423 36.49 4500191138 03/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 01/10-02/09/2019 02/25/19 A00568095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670427 6.43 4500191138 03/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 01/12-02/11/2019 02/25/19 A00568096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/22/19 670439 33.45 4700003842 03/22/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES 01/11-02/10/2019 02/25/19 A00568097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 02/22/19 670461 277.83 4500191595 03/25/19 COPIER FOR IMPACT FEE SECTION X-COPIES 01/13-02/12/2019 02/25/19 A00568098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 02/22/19 670395 82.63 4500190980 03/22/19OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 01/11-02/10/2019 02/25/19 A00568099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM02/22/19 670401 182.34 4700003812 03/25/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 02/10-03/09/2019 02/25/19 A00568100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM02/22/19 670412 249.16 4500191422 03/22/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 01/06-02/05/2019 02/25/19 A00568101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/22/19 670438 98.63 4700003842 03/22/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE 02/11-03/10/2019 02/25/19 A00568102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 02/22/19 670445 4.67 4500191134 03/22/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES 01/08-02/07/2019 02/25/19 A00568104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/22/19 670497 11.23 4500191411 03/22/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 01/13-02/12/2019 02/25/19 A00568105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/22/19 670514 113.47 4700003862 03/22/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE 02/01-02/28/2019 02/25/19 A00568106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/22/19 670485 14.32 4500190738 03/22/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/13-02/12/2019 02/25/19 A00568107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC02/22/19 670501 0.32 4500189783 03/22/19 FOR DAILY OPERATIONS X-COPIES 01/07-02/06/2019 02/25/19 A00569002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW02/27/19 670788 56.46 4500190021 03/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/24-02/23/2019 02/27/19 A00569005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/27/19 670790 95.76 4700003843 03/27/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES 01/23-02/22/2019 02/27/19 A00569013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/27/19 670919 57.65 4500191411 03/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 01/27-02/26/2019 02/27/19 A00569014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/27/19 670942 125.77 4700003773 03/27/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 02/21-03/20/2019 02/27/19 A00569015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/27/19 670944 144.87 4700003773 03/27/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 02/10-03/09/2019 02/27/19 A00569016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT02/27/19 670931 18.55 4500191691 03/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 01/22-02/21/2019 02/27/19 A00569017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/27/19 670943 22.25 4700003773 03/27/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 01/21-02/20/2019 02/27/19 A00569018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 02/27/19 670952 152.25 4700003894 03/27/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 02/19-03/18/2019 02/27/19 A00569019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 02/27/19 670953 520.95 4700003894 03/27/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 01/19-02/18/2019 02/27/19 A00569020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/27/19 670945 26.03 4700003773 03/27/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES 01/10-02/09/2019 02/27/19 A00569022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/27/19 671015 6.52 4700003882 03/27/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 01/15-02/14/2019 02/27/19 A00569023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/27/19 670964 113.47 4700003864 03/27/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 02/25-03/24/2019 02/27/19 A00569024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/27/19 671029 132.94 4500189994 03/27/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 02/24-03/23/2019 02/27/19 AInvoices for BCC Approval 3.12.2019Page 2116.J.2.aPacket Pg. 1329Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00569025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/27/19 671030 104.55 4500189994 03/27/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 01/24-02/23/2019 02/27/19 A00569026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/19 671039 125.77 4500191138 03/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 02/24-03/23/2019 02/27/19 A00569027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/27/19 671014 97.88 4700003882 03/27/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 02/15-03/14/2019 02/27/19 A00569029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/27/19 670965 159.30 4700003864 03/27/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 01/25-02/24/2019 02/27/19 A00569030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 02/27/19 670967 49.02 4500191377 03/27/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES 01/24-02/23/2019 02/27/19 A00569031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/19 670971 9.17 4500191138 03/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 01/27-02/26/2019 02/27/19 A00569033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/19 671040 0.70 4500191138 03/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 01/24-02/23/2019 02/27/19 A00569038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/19 671041 125.77 4500191138 03/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 02/24-03/23/2019 02/27/19 A00569040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/19 671042 3.50 4500191138 03/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 01/24-02/23/2019 02/27/19 A00569043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/27/19 671045 129.94 4500190726 03/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE 02/24-03/23/2019 02/27/19 A00569045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/27/19 671046 176.22 4500190726 03/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES 01/24-02/23/2019 02/27/19 A00569047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/27/19 671047 67.53 4500191409 03/27/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 02/10-03/09/2019 02/27/19 A00569049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/27/19 671048 6.60 4500191409 03/27/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES 01/10-02/09/2019 02/27/19 A00569051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/27/19 671049 160.43 4500191409 03/27/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 02/10-03/09/2019 02/27/19 A00569053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/27/19 671050 38.40 4500191409 03/27/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES 01/10-02/09/2019 02/27/19 A00569069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB02/27/19 671095 182.34 4500190991 03/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 02/23-03/22/2019 02/27/19 A00569071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB02/27/19 671096 32.66 4500190991 03/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 01/23-02/22/2019 02/27/19 A00570053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/28/19 671279 502.08 4500190401 04/01/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 01/27-02/26/2019 03/04/19 A00570057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/19 671367 125.77 4700003773 04/01/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 02/26-03/25/2019 03/04/19 A00570058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/19 671368 133.06 4700003773 04/01/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 02/28-03/28/2019 03/04/19 A00570059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/28/19 671375 144.87 4700003851 04/01/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTLEASE 02/27-03/26/2019 03/04/19 A00570060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 02/28/19 671379 204.51 4500192904 04/01/19 COPIER LEASE AND COPY CHARGES LEASE 02/22-03/21/2019 03/04/19 A00570063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/19 671366 125.77 4700003773 04/01/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 02/28-03/28/2019 03/04/19 A00570064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/28/19 671369 122.40 03/28/19 COPIER SERVICE NEEDED FOR THE PARKSLEASE 02/11-03/10/2019 03/04/19 A00570065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/19 671376 113.47 4700003773 04/01/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE 02/11-03/10/2019 03/04/19 A00570068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 02/28/19 671534 117.77 4500189685 03/28/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES 01/13-02/12/2019 03/04/19 A00570070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/28/19 671538 6.81 4700003851 04/01/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTX-COPIES 01/27-02/26/2019 03/04/19 AJM TODD COMPANY Count 85JM TODD COMPANY Total 11,104.07$ 00568875 FT to FT-Pending BCC Agenda# 0000126631 JOHN D MULLINS CM 02/25/19 02272019 648.44 03/02/19 TO ADVANCE COLLIER COUNTY'S LEGISLATIVE PRIORITIES.TRAVEL REIMB 2/19-2/21/19 02/27/19 CJOHN D MULLINS Count 1JOHN D MULLINS Total648.44$ 00562423 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL 01/31/19 IQ794JAN 1,455.00 4500193442 03/02/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSJANUARY 2019/PUMP STATION 01/31/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 1,455.00$ Invoices for BCC Approval 3.12.2019Page 2216.J.2.aPacket Pg. 1330Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567943 FT to FT-Pending BCC Agenda# 0000127774 JOHN FUENTES CE 02/16/19 02252019 253.00 02/16/19 MAINTAIN PROFESSIONAL CERTIFICATIONPER DIEM 2/10-2/16/2019 02/25/19 CJOHN FUENTES Count 1JOHN FUENTES Total253.00$ 00564579 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/07/19 5/20149700-187 1,487.00 4500189228 03/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 1/27 OT PUMP STATION & FM IMPROVEMENTS02/07/19 P00564623 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/07/19 7/20149700-158 5,037.50 4500184719 03/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27/19 TWIN EAGLES PS & FM IMPROVEMENTS02/07/19 P00564815 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/08/19 7/20149700-170 3,610.50 4500187029 03/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 1/27/19 NCWRF IQ PIPELINE 02/08/19 P00565282 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 02/11/19 10/20149700-167 2,473.50 4500186197 03/11/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 1/27/19 NESA SDPA 02/12/19 P00567768 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 02/21/19 3/20149700-192 2,780.30 4500190287 03/21/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY1/7-2/3-19 TIGERTAIL BEACH CONCESSION RENOVATION02/22/19 P00568000 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/22/19 11/20149700-164 4,011.00 4500185288 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/18/19 MEDITERRA PS 103.13 REHAB 02/25/19 P00568009 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/22/19 8/20149700-175 2,829.00 4500187504 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/27/19 MISC WW DATA COLLECTION02/25/19 P00568010 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/22/19 2/20149700-198 4,503.00 4500192455 03/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/31-1/27/19 WASTEWATER PUMP STATION02/25/19 P00568014 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/22/19 8/20149700-173 9,140.18 4500187260 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/10/19 WW SYSTEM TELOG PRESSURE RECORDER02/25/19 P00568018 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/22/19 9/20149700-171 4,061.40 4500186876 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/27/19 DAVIS/COLLIER CORRIDOR WW STUDY02/25/19 P00568022 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 02/22/19 6/20149700-178 914.42 4500187856 03/22/19 PROVIDE PRESSURE RECORDER SUPPORT FOR WATER DISTTO 2/10/19 WATER SYSTEM TELOG PRESSURE RECORDER02/25/19 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total 40,847.80$ 00560095 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/22/19 1034195 1,017.00 4500190245 02/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 01/23/19 A00561885 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/29/19 1034325 460.00 4500190245 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 01/30/19 A00564413 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/06/19 1034176 643.85 4500190245 03/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 02/07/19 A00564909 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/08/19 1034391 48.09 4500190245 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 02/09/19 A00565320 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/11/19 1034676 473.25 4500190245 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/12/19 A00565321 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/11/19 1034674 5.02 4500190245 03/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/12/19 A00565792 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/12/19 1034718 28.82 4500190245 03/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/13/19 A00566613 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/15/19 1034823 176.06 4500190245 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/18/19 A00566614 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/15/19 1034842 58.05 4500190245 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 02/18/19 AJOHNSTONE SUPPLY Count 9JOHNSTONE SUPPLY Total 2,910.14$ 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 C00567879 FT to FT-Pending BCC Agenda# 0000127699 JON HOOD PUO 02/21/19 02222019 101.50 02/26/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - LICENSE 02/22/19 CJON HOOD Count 2JON HOOD Total131.50$ 00558505 FT to FT-Pending BCC Agenda# 0000127705 JOSEPH KOPESKY PUO01/15/19 ADVPERDIEM 2/25 30.00 01/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/25/2019 01/16/19 CJOSEPH KOPESKY Count 1JOSEPH KOPESKY Total30.00$ 00565752 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 11/15/18 2018-553 900.004500194251 12/15/18 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTCOMPUTROLS TRAINING 02/13/19 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total 900.00$ 00567942 FT to FT-Pending BCC Agenda# 0000127647 JUNIOR A TORRES CE02/16/19 02252019 253.00 02/21/19 MAINTAIN PROFESSIONAL CERTIFICATIONPER DIEM 2/10-2/16/2019 02/25/19 CJUNIOR A TORRES Count 1JUNIOR A TORRES Total253.00$ 00565534 FT to FT-Pending BCC Agenda# 0000101703 JW CRAFT INC FM 02/08/19 191170 40.00 4500193821 03/10/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESHAND SANITIZER REPLACEMENT 02/13/19 AJW CRAFT INC Count 1JW CRAFT INC Total40.00$ 00569964 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 02/27/19 001-156100-64030 58.40 03/04/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT 2/07/2019 03/03/19 AKARA GODWIN Count 1Invoices for BCC Approval 3.12.2019Page 2316.J.2.aPacket Pg. 1331Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKARA GODWIN Total58.40$ 00569965 FT to FT-Pending BCC Agenda# 0000105131 KATHERINE HEMMAT LIB 02/27/19 001-156100-64030 52.18 03/04/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT 1/24/2019 03/03/19 AKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total52.18$ 00570381 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 03/04/19 002 FEB 2019 315.00 4500192665 03/04/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2019 YOGA 7 HOURS 03/05/19 C00570577 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 03/01/19 2/5-28/19 GG PRK 245.00 4500190417 03/01/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLIC2/5-28/19 GG COMM PRK 03/05/19 CKATIE HOPE MULLIGAN Count 2KATIE HOPE MULLIGAN Total 560.00$ 00564683 FT to FT-Pending BCC Agenda# 0000122093 KYRA LYNCH DAS 02/08/19 020819 280.00 02/13/19 CRUELTY INVESTIGATOR CERTIFICATIONPER DIEM 2/17-2/22/19 02/08/19 AKYRA LYNCH Count 1KYRA LYNCH Total280.00$ 00564756 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/07/19 9306473026 118.78 4500191184 03/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 02/08/19 C00564757 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/07/19 9306473024 363.75 4500191184 03/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 02/08/19 C00564760 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/07/19 9306473022 672.74 4500191184 03/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 02/08/19 C00567967 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/21/19 9306508577 366.08 4500191184 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 02/25/19 C00567968 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/21/19 9306508575 830.26 4500191184 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 02/25/19 C00567969 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 02/21/19 9306508576 163.55 4500191184 03/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 02/25/19 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total 2,515.16$ 00566787 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 01/31/19 1290051-20190131 197.08 4500190604 03/02/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERV1/1-31/19 SERVICES 02/19/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 197.08$ 00570354 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSENPUO 02/22/19 03052019 106.00 02/27/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/14-4/16/2019 03/05/19 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total106.00$ 00565239 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 12/27/18 58353 3,878.71 4500191046 01/24/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMEDIA GROUP FAM 11/12-15 02/12/19 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 3,878.71$ 00568473 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 02/25/19 68168 55.38 4500191163 03/25/19 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 02/26/19 A00569597 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 02/20/19 23986 81.60 4500191163 03/22/19 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION50 LB PLAY SAND 03/01/19 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 136.98$ 00569574 FT to FT-Pending BCC Agenda# 0000101926 MARCO OFFICE SUPPLY ICR 01/03/19 812070007 4,153.57 4500192929 02/02/19 PROVIDE MULTI-USE CONF ROOM FOR PUBLIC IMM CRA.IMM CRA/MSTU FURNITURE 03/01/19 CMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 4,153.57$ 00567687 FT to FT-Pending BCC Agenda# 0000108607 MARICELA RAMIREZ LIB 02/21/19 10/18/18 HQ-EB 5.89 02/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 10/18/2018 02/21/19 CMARICELA RAMIREZ Count 1MARICELA RAMIREZ Total5.89$ 00569872 FT to FT-Pending BCC Agenda# 0000113836 MARK S MORENO PUO 02/28/19 408 253212/64030 80.00 03/05/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/14-4/16/19 03/03/19 AMARK S MORENO Count 1MARK S MORENO Total80.00$ 00568116 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 02/22/19 19205991 266.50 4500191048 03/24/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON LIQUID CYL 02/25/19 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total 266.50$ 00570515 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 03/04/19 19295999 1,894.20 4500190131 04/01/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 03/05/19 AMATHESON TRI-GAS INC Count 1MATHESON TRI-GAS INC Total 1,894.20$ 00569870 FT to FT-Pending BCC Agenda# 0000105718 MATTHEW TAPLEY PUO02/28/19 408 253212/64030 80.00 03/05/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/14-4/16/19 03/03/19 CMATTHEW TAPLEY Count 1MATTHEW TAPLEY Total80.00$ 00567730 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 02/18/19 149085 5,145.00 4500193045 03/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/17/18-2/2/19 HIBISCUS IQ STATION CONTROLS02/22/19 CInvoices for BCC Approval 3.12.2019Page 2416.J.2.aPacket Pg. 1332Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567732 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 02/18/19 6/149084 3,750.50 4500186407 03/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/2/19 NCRWRF SAND FILTERS CONTROLS02/22/19 CMCKIM & CREED Count 2MCKIM & CREED Total8,895.50$ 00567257 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/19/19 87043378 25.85 4500190784 03/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 02/20/19 A00567258 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/19/19 87041508 143.88 4500190784 03/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC HARDWARE 02/20/19 A00569066 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/26/19 87695622 69.61 4500190753 03/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 02/27/19 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 239.34$ 00567587 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 02/10/19 287754 100.00 4500192729 03/10/19 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTY1/28/19-2/10/19 SERVICES 02/21/19 AMEDIA VISTA GROUP LLC Count 1MEDIA VISTA GROUP LLC Total 100.00$ 00567586 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 02/10/19 287750 1,700.00 450019079103/10/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION1/28-2/10/19 SERVICES 02/21/19 AMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total 1,700.00$ 00566267 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 02/12/19 36659 3,976.46 4500191218 03/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE ON OIL LEAK 02/15/19 A00566532 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 02/15/19 36670 157.05 4500191218 03/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 02/15/19 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total 4,133.51$ 00558687 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 12/31/188547006 7,214.04 4500190607 01/30/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSFRONTLINE GOLD CAT/DOG 01/16/19 CMERIAL Count 1MERIAL Total7,214.04$ 00567296 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 02/19/19 9983395534 45.60 4500189842 03/21/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40 BAGS OF ICE 02/20/19 C00567759 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 02/13/19 9983351602 110.40 4500193633 03/15/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS80 BAGS OF ICE 02/22/19 CMETRO ICE INC Count 2METRO ICE INC Total156.00$ 00569536 FT to FT-Pending BCC Agenda# 0000127688 MIDCO DIVING & MARINE SERVICES INC WTS 02/18/19 3315 10,246.00 4500193622 03/20/19 PROVIDE MAINTENANCE/CLEANING OF TANKS AT SCRWTP2018 TANK MAINTENANCE PRO 03/01/19 CMIDCO DIVING & MARINE SERVICES INC Count 1MIDCO DIVING & MARINE SERVICES INC Total 10,246.00$ 00566462 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/14/19 96989300 393.40 450019107503/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/15/19 A00566463 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/14/19 96989299 1,050.484500191075 03/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/15/19 A00566464 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/14/19 96989297 438.93 450019107503/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/15/19 A00566465 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/14/19 96989296 524.70 450019107503/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY EXPENSES 02/15/19 A00566893 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/18/19 97008628 672.36 450019107503/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/19/19 A00566894 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/18/19 97008627 774.45 450019107503/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/19/19 A00566895 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/18/19 97008625 1,001.564500191075 03/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/19/19 A00567601 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/20/19 97015084 134.52 450019107503/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/21/19 A00567602 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/20/19 97015082 230.88 450019107503/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/21/19 A00568108 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/22/19 97023717 2,303.634500191075 03/22/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/25/19 A00568637 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/25/19 97039472 65.79 450019107503/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/26/19 A00568638 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/25/19 97039470 1,438.264500191075 03/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/26/19 A00568639 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/25/19 97038311 293.25 450019107503/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/26/19 A00568640 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/25/19 97038313 23.94 450019107503/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 02/26/19 AMIDWEST TAPE EXCHANGE Count 14MIDWEST TAPE EXCHANGE Total 9,346.15$ 00566258 FT to FT-Pending BCC Agenda# 0000110472 MINDY LEE COLLIERCZM 02/15/19 02152019 135.00 02/20/19 RESTORE GRANT COORDINATION MEETINGPER DIEM 1/30-2/01/2019 02/15/19 CMINDY LEE COLLIER Count 1MINDY LEE COLLIER Total135.00$ Invoices for BCC Approval 3.12.2019Page 2516.J.2.aPacket Pg. 1333Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567977 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 02/01/19 25222 44.66 4500190606 03/03/19 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNTS FOR BILLINGCOLLECTION AGENCY 02/25/19 CMINTEX INC Count 1MINTEX INC Total44.66$ 00564282 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/06/19 181211-3 4,100.00 4500182901 03/06/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-12/15/18 SCWRF REJECT POND GRINDER02/07/19 A00565859 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 02/13/19 19141 6,397.00 4500190254 03/13/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONPALM RIVER BLVD EMERGENCY 02/14/19 A00569213 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 02/13/19 19142-R 11,345.24 4500189713 03/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCREEKSIDE PKWY EMERGENCY 02/27/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 21,842.24$ 00569933 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 02/27/19 001-156100-64020 190.49 03/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/28-2/06/19 03/03/19 AMIYA REYES Count 1MIYA REYES Total190.49$ 00564480 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 02/07/19 15679 3,894.03 450019296503/09/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE220 TOPDRESSING SAND 02/07/19 C00566207 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 02/14/19 15698 675.00 4500192965 03/16/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEBASEBALL CLAY VETERANS 02/15/19 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total 4,569.03$ 00561564 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/09/19 9005634839 (10.33) 4500190679 02/23/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING12/26-1/22/19 SERVICES 01/29/19 A00562384 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/30/19 9005755852 (10.33) 4500190679 02/27/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING10/31-11/27 SERVICES 01/31/19 A00564860 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 12/26/18 9005548057 182.45 4500190679 01/23/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING12/26-1/22/19 SERVICES 02/09/19 A00564861 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 11/28/18 9005376859 182.45 4500190679 12/26/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING11/28-12/25/18 SERVICES 02/09/19 A00564862 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/09/19 9005634841 (10.33) 4500190679 02/06/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING11/28-12/25/18 SERVICES 02/09/19 A00564863 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 10/31/18 9005209721 REV 182.45 4500190679 11/28/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING10/31-11/27/1 SERVICES 02/09/19 A00564864 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 10/24/18 9005163372 188.73 4500193335 11/21/18 TO STORE EQUIPMENT SO NOTHING GOES MISSING10/24-11/20/18 SERVICES 02/09/19 A00564865 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/09/19 9005634843 (10.68) 4500193335 02/06/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING10/24-11/20/18 SERVICES 02/09/19 A00564866 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 12/19/18 9005510973 188.73 4500193335 01/16/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING12/19-1/15/19 SERVICES 02/09/19 A00564867 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/09/19 9005634840 (10.68) 4500193335 02/06/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING12/19-1/15/19 SERVICES 02/09/19 AMOBILE MINI INC Count 10MOBILE MINI INC Total872.46$ 00570485 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 03/01/19 54487765 51.70 4500190628 03/31/19 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF3/1-31/19 SERVICES 03/05/19 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00564179 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 01/31/19 70367 30.00 4500191435 02/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK1/23/18 32 GAL MED WASTE 02/06/19 A00570260 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 02/28/19 71057 30.00 4500190420 03/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK2/12/19 20 GAL MED WASTE 03/05/19 AMWASTE INC Count 2MWASTE INC Total60.00$ 00568833 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 02/25/19 46443 69.75 4500192309 03/27/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSTRIGGERJET SPRAY GUN 02/27/19 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 69.75$ 00568831 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 02/26/19 24867 5,090.00 4500194163 03/28/19 TO REPLACE PLANTS IN MEDIANS AND CUL-DE-SACSPLANTS 02/27/19 CNAPLES BOTANICALS LLC Count 1NAPLES BOTANICALS LLC Total 5,090.00$ 00567263 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD02/19/19 CPR 136.00 4500194117 03/21/19 TO PROVIDE CARDS FOR THOSE WHO COMPLETE CPR/ FIRST AID CLASSCPR/AED ADULT/CHILD 02/20/19 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total136.00$ 00569377 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 02/22/19 1902-103424 401.76 4500191165 03/24/19 PROVIDE BUILDING SUPPLIES FOR WATERBUILDING SUPPLIES 02/28/19 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 401.76$ 00568957 FT to FT-Pending BCC Agenda# 0000127803 NATALIE BROWN PUO 02/22/19 OP LEVEL 3 LIC 50.00 02/22/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONLEVEL 3 LICENSE FEE 02/27/19 CInvoices for BCC Approval 3.12.2019Page 2616.J.2.aPacket Pg. 1334Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNATALIE BROWN Count 1NATALIE BROWN Total50.00$ 00564068 FT to FT-Pending BCC Agenda# 0000127576 NATIONAL CENTER FOR SAFETY INITIATI PAD 02/01/19 140403 400.00 4500191811 03/03/19 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/JAN 02/06/19 CNATIONAL CENTER FOR SAFETY INITIATI Count 1NATIONAL CENTER FOR SAFETY INITIATI Total 400.00$ 00565171 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 01/31/19 06657221 12.82 4500190052 03/02/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 02/12/19 C00567961 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 02/21/19 06694941 30.50 4500189873 03/23/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES 02/25/19 C00568698 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 02/15/19 06689296 92.86 4500190405 03/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 02/26/19 CNEXAIR, LLC Count 3NEXAIR, LLC Total136.18$ 00556533 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC TP1 01/05/19 676 5,450.00 4500192948 02/02/19 REPAIR SHELTER HIT AT ST. BARB/PRINCE ANDREWSANTA BARBARA & RECREATION 01/08/19 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 5,450.00$ 00566785 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 02/11/19 362978 59.00 4500189843 03/11/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYGGA CONCENTRATE SNIPS CRM 02/19/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 59.00$ 00568845 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 02/01/19 02262019 150.00 02/06/19 DEVELOP STAFF KNOWLEDGE PER DIEM 1/15-1/17/2019 02/27/19 COMAR A DELEON Count 1OMAR A DELEON Total150.00$ 00564416 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 03/04/19 127028 1,150.00 4500187084 04/01/19 IMPROVE CUSTOMER SERVICE IMMOK SPORTS PK REPAIR 02/07/19 AOMNI AQUATICS INC Count 1OMNI AQUATICS INC Total1,150.00$ 00565220 FT to FT-Pending BCC Agenda# 0000125333 ON SITE STORAGE SOLUTIONS INC ICR 01/18/19 31945 2,999.00 4500193649 02/17/19 STORAGE CONTAINER FOR IMM MSTU HOLIDAY DECOR/LIGHT POLES.40' HC & TURBINE VENT 02/12/19 CON SITE STORAGE SOLUTIONS INC Count 1ON SITE STORAGE SOLUTIONS INC Total 2,999.00$ 00567923 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC WWT02/22/19 308849 28,000.00 4500194276 03/24/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESCORPORATE EDUCATION ACCOUNT 02/25/19 CONLINE CONSULTING INC Count 1ONLINE CONSULTING INC Total 28,000.00$ 00568241 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/06/19 01212CO19024441 308.53 4500193803 03/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/25/19 A00568242 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/07/19 01212CO19025119 34,792.49 4500193803 03/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/25/19 A00568247 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/07/19 01212CO19025175 820.97 4500193803 03/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 02/25/19 AOVERDRIVE INC Count 3OVERDRIVE INC Total35,921.99$ 00567269 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 02/19/19 479478 823.90 4500190106 03/21/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 2/14 02/20/19 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 823.90$ 00566472 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY PAD 02/01/19 1107558 527.88 4500194097 03/01/19 FUEL USED FOR THE BOATS AT SRP SAIL & SKI PROGRAMNON ETHANOL 2/1/19 02/15/19 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 527.88$ 00570140 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 02/25/19 IV108452 660.00 4500192934 03/25/19 NEEDED FOR CONTINUITY IN OPERATIONS' AND ACCOUNTABILITYPARKING METER MONITORING 03/04/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00565573 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA3 02/12/19 1-L/99HMA450 2,812.00 4500191953 03/12/19 REQUIRED BY CORPS 1/15-1/31/19 EVERGLADES AIRPORT 02/13/19 A00566493 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA1 02/15/19 1-S REV 4,927.90 4500191954 03/15/19 REQUIRED BY FDEP 1/1-1/31/19 MARCO ISLAND EXECUTIVE AIRPORT02/15/19 APASSARELLA & ASSOCIATES INC Count 2PASSARELLA & ASSOCIATES INC Total 7,739.90$ 00565314 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 02/11/19 51841 250.00 4500191055 03/11/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES- FEB 2019 02/12/19 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00569573 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 02/15/19 160044 - 59160 110.00 4500192225 03/15/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 2/1-2/28/19 03/01/19 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total110.00$ 00566473 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 01/31/19 INV005717 1,275.00 4500192992 03/02/19 EXOTIC MAINT RED ROOT PRESERVE EXOTIC MAINT TREATMENT 02/15/19 CInvoices for BCC Approval 3.12.2019Page 2716.J.2.aPacket Pg. 1335Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00566475 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 01/31/19 INV005718 1,315.00 4500192993 03/02/19 EXOTIC MAINT ALLIGATOR FLAG PRESERVEEXOTIC MAINT TREATMENT 02/15/19 CPENINSULA IMPROVEMENT CORPORATION Count 2PENINSULA IMPROVEMENT CORPORATION Total 2,590.00$ 00563681 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 01/25/19 20492187 348.28 4500189885 02/22/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 02/05/19 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 348.28$ 00566867 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 01/25/19 INV706886 2,262.96 4500190124 02/22/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEPAINT/SUPPLIES 02/19/19 A00566868 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 11/13/18 INV703294 2,532.00 4500190349 12/11/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEPAINT/SUPPLIES 02/19/19 A00566869 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 11/27/18 INV703920 4,819.50 4500190161 12/25/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEPAINT 02/19/19 A00566870 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 11/09/18 INV703101 1,539.72 4500191264 12/07/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEPAINT 02/19/19 A00566872 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 11/09/18 INV703100 1,539.72 4500191264 12/07/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEPAINT 02/19/19 APIONEER MANUFACTURING COMPANY INC Count 5PIONEER MANUFACTURING COMPANY INC Total 12,693.90$ 00570289 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 03/04/19 2383 100.80 4500190979 04/01/19 PARTS & SUPPLIES TO MAINTAIN BOATS FLEET AT SRPPARTS & SUPPLIES FOR BOAT 03/05/19 APORT SUPPLY Count 1PORT SUPPLY Total100.80$ 00565209 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 01/31/19 920572 2,150.004500193167 02/28/19 PROVIDE ASPHALT REPAIR SERVICES TO THE PUBLICTWF WELL 13 REPAIR 02/12/19 A00565291 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/07/19 983131 587.09 4500189963 03/07/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5MM TLC RAP 02/12/19 A00565504 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/08/19 984058 472.10 4500189963 03/08/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5MM TLC RAP 02/13/19 A00566518 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/12/19 985847 273.71 4500189963 03/12/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5MM TLC RAP 02/15/19 A00566938 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/14/19 987193 176.87 4500189963 03/14/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5MM TLC RAP 02/19/19 A00567177 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/15/19 988051 671.16 4500189963 03/15/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5 MM TLC RAP 02/20/19 A00568036 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/20/19 989973 247.48 4500189963 03/20/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5 MM TLC RAP 02/25/19 A00568040 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/19/19 989799 134.51 4500189963 03/19/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5 MM TLC RAP/S III 02/25/19 A00568134 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/22/19 927713 176,196.08 4500184598 03/22/19 ASPHALT FOR ROADWAYS REPAIRS & MAINT.OAKMONT PARKWAY 02/25/19 A00568823 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 02/22/19 992507 137.87 4500189963 03/22/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5 MM TLC RAP 02/27/19 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total 181,046.87$ 00568643 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 03/01/19 02-1259 165.00 4500191045 03/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - FEB 2019 02/26/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 165.00$ 00567017 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 02/08/19 31441 985.00 4500191100 03/08/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB EQUIPMENT 02/20/19 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 985.00$ 00566170 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/13/19 73049 2,608.00 4500188103 03/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/29-1/25/19 GGC WTP RAW WATER MAIN02/15/19 A00566855 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 02/15/19 73089 882.00 4500186607 03/15/19 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA12/29-1/25/19 VANDERBILT DR/CONNERS PH 6 & 702/19/19 A00566858 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 02/15/19 73090 8,280.00 4500189397 03/15/19 IMPROVE PUBLIC BATHROOM FACILITY 12/29-1/25/19 CP RESTROOM EXPANSION02/19/19 A00566863 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 02/18/19 73106 18,517.50 4500191003 03/18/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS12/29-1/25/19 CLAM PASS PARKING STRUCTURE02/19/19 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 30,287.50$ 00559683 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 01/21/19 68642 24,581.15 4500190252 02/18/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONLIMEROCK RD 16" 01/22/19 A00565449 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WTS 02/07/19 68723 8,123.39 4500190799 03/07/19 PROVIDE WATER REPAIRS AT SCRWTPRESTORATION AT SCRWTP 02/13/19 AInvoices for BCC Approval 3.12.2019Page 2816.J.2.aPacket Pg. 1336Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00569973 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 02/26/19 68798 14,940.05 4500189712 03/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2ND ST. 6" SEWER BLOCKAGE 03/03/19 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total 47,644.59$ 00566960 FT to FT-Pending BCC Agenda# 0000124935 QUESTEX MEDIA GROUP LLC TD 02/19/19 INV-023260 12,800.00 4500194181 03/21/19 TRADESHOW REGISTRATION PROMOTING TOURISMGMITE 2019-SUITE PACKAGE 02/19/19 CQUESTEX MEDIA GROUP LLC Count 1QUESTEX MEDIA GROUP LLC Total 12,800.00$ 00566784 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 02/05/19 INV0055024 11,900.00 4500192636 03/07/19 GROWTH REGULATOR FOR SHRUBS TRIMTECT-2.5 GAL - PEL BA 02/19/19CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 11,900.00$ 00567349 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 01/23/19 808320 473.00 4500189936 02/22/19 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS4X8 RATED SHTG-LUMBER MAT 02/20/19 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 473.00$ 00567297 FT to FT-Pending BCC Agenda# 0000126466 REGINALD A BUXTONTA1 02/11/19 02202019 270.04 02/16/19 TO ATTEND MPOAC GOVERNING BOARDTRAVEL REIMB 1/30/2019 02/20/19 CREGINALD A BUXTON Count 1REGINALD A BUXTON Total270.04$ 00567690 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN ITS 02/21/19 26567 7,250.00 4500194144 03/23/19 REPLACEMENT OF END OF LIFE EQUIPMENT.NETWORK EDGE PHASE 1-BLDG 02/21/19 CREHAN KHAN Count 1REHAN KHAN Total7,250.00$ 00567019 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 02/10/19 IN-12-1190210997 140.00 4500193373 03/12/19PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONADS,2/1-10:WSGL-FM, SOLID 02/20/19 C00567021 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 02/10/19 IN-15-1190214472 336.00 4500193373 03/12/19PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONADS,2/1-10:WJGO-FM, SOLID 02/20/19 C00567022 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 02/10/19 IN-07-1190217913 392.00 4500193373 03/12/19PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONADS,2/1-10:WWGR-FM-SOLID 02/20/19 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total 868.00$ 00566122 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/05/19 P84233 REVISED 70.42 4500191270 03/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER WH 02/14/19 A00566480 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/14/19 P84398 89.32 4500191270 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHANDL O/S L/H 2PT W/COLL 02/15/19 A00566481 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/14/19 P84395 101.97 4500191270 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER FENDER MAT & MOUNT 02/15/19 A00566482 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/14/19 P84394 196.39 4500191270 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONVERTER/CHARGER 45A 02/15/19 A00566483 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/14/19 P84391 168.00 4500191270 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS WEL 900 SERIES-CLEAR 02/15/19 A00566662 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/15/19 P84430 884.36 4500191270 03/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM9 SER LED RED CLEAR LENS 02/18/19 A00566861 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/18/19 P84450 1,139.56 4500191270 03/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER - FLEET 02/19/19 A00566874 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/18/19 P84439 136.42 4500191270 03/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENSCAP, CLEAR-FLEET 02/19/19 A00567221 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/19/19 P84490 467.50 4500191270 03/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS & RUBBER END CAPS-FL 02/20/19 A00567229 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/19/19 P84472 15.81 4500191270 03/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH .375 REC - FLEET 02/20/19 A00567230 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/19/19 P84471 259.56 4500191270 03/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 900 SER SPR LED RE 02/20/19 A00567940 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/21/19 P84523 44.39 4500191270 03/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK CYLINDERS-FLEET 02/25/19 A00568843 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/11/19 P84327R 336.00 4500191270 03/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS CLEAR W/GASKET 97 SE 02/27/19 A00568939 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/26/19 P84609 322.19 4500191270 03/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVORTEX AMBER LIGHTS & STR 02/27/19 AREV RTC INC Count 14REV RTC INC Total4,231.89$ 00563209 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 01/31/19 S120475292.003 5,063.47 4500187196 02/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB SERVICE ETO DRIVE SYST 02/04/19 A00566350 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 02/07/19 S123835517.001 359.01 4500190474 03/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBUSS FUSEBLOCKS, P.UTIL 02/15/19 A00567623 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 02/13/19 S123884920.002 1,102.29 4500190785 03/13/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACKLOGIX 4PT A/O MODULE 02/21/19 A00568216 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 02/15/19 S123816965.001 508.03 4500190474 03/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT240VAC 5-32 V DC CONTROLS 02/25/19 A00569148 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 01/21/19 S120475292.001R 39,702.53 4500187196 02/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB SERVICE ETO DRIVE SYST 02/27/19 AREXEL USA INC Count 5REXEL USA INC Total46,735.33$ Invoices for BCC Approval 3.12.2019Page 2916.J.2.aPacket Pg. 1337Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00566392 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 02/14/19 MILES 12/27-2/14 99.60 02/19/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 12/27/18-2/14/19 02/15/19 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total99.60$ 00567974 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 02/01/19 5055851422 88.29 4500191786 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES:1/01-1/31,3L 02/25/19 A00567975 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 02/01/19 5055851142 151.23 4500191786 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES:1/01-1/31,4L 02/25/19 A00567976 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 02/01/19 5055851079 41.40 4500191786 03/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES:1/01-1/31, H 02/25/19 A00570216 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 02/22/19 101790221 714.53 4700003804 03/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/21-3/20:COPIER LEASES-3 03/04/19 CRICOH USA INC Count 4RICOH USA INC Total995.45$ 00565310 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 02/09/19 4635 516.00 4500192752 03/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/4/19 TAMIAMI WELL 18 GENERATOR02/12/19 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 516.00$ 00570355 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 02/22/19 03052019 106.00 02/27/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/14-4/16/2019 03/05/19 AROBERT KAINE Count 1ROBERT KAINE Total106.00$ 00566663 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 02/16/19 00097748 165.00 4500191407 03/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS, 2/1-15 02/18/19 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 165.00$ 00565325 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/29/19000043022 1,097.00 4500188224 02/26/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/23-1/26/19 GGC WTP WATER MAIN ABANDONMENT02/12/19 ARWA INC Count 1RWA INC Total1,097.00$ 00568578 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 02/18/19 IN100037876 34.38 4500190889 03/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 02/26/19 C00568622 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 02/11/19 IN100031962 10.49 4500190069 03/13/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/VET PARK 02/26/19 C00568623 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 02/13/19 IN100034371 14.29 4500190069 03/15/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/VET PARK 02/26/19 C00568781 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 02/06/19 IN100027177 916.12 4500190069 03/08/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/VET PARK 02/27/19 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total975.28$ 00566684 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 01/31/19 78852865 260.35 4500190912 03/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASHER SOLVENT F/PARTS 02/18/19 C00567103 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 02/08/19 79201660 120.00 4500191606 03/10/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSWASTE OIL FILTERS DISPOSAL 02/20/19 CSAFETY-KLEEN SYSTEMS INC Count 2SAFETY-KLEEN SYSTEMS INC Total 380.35$ 00569097 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/22/19 4585/326973351 30.90 4500190244 02/22/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES-EVENT/VINEYARDS 02/27/19 C00569892 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/27/19 4293/326973351 346.78 4500191326 03/29/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 03/03/19 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total377.68$ 00570274 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 01/17/19 DE-01675-C 99,970.00 4500184682 02/16/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESDUMP TRUCK 03/05/19 C00570275 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 01/17/19 DE-01675-B 99,790.00 4500184682 02/16/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESDUMP TRUCK 03/05/19 C00570276 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 01/17/19 DE-01675-A 99,970.00 4500184682 02/16/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESDUMP TRUCK 03/05/19 CSBL FREIGHTLINER LLC Count 3SBL FREIGHTLINER LLC Total 299,730.00$ 00567105 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 02/15/19 LOC_000199906 724.00 450019019503/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION2/15-3/14 ADS: PAVILION 02/20/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 724.00$ 00566289 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 01/15/19 2183321/539991 750.00 4500192844 02/14/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD, 1/15 - CAT 02/15/19 C00566290 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 01/10/19 2183319/539991 1,500.00 4500192844 02/09/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE ADS, 1/01-RUN TWICE 02/15/19 CSCRIPPS NP OPERATING LLC Count 2SCRIPPS NP OPERATING LLC Total 2,250.00$ Invoices for BCC Approval 3.12.2019Page 3016.J.2.aPacket Pg. 1338Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00560691 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 01/15/19 0032103655 185.88 4500190877 02/14/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL/UNIFORM SHIRTS-EMS 01/24/19 C00564024 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 02/05/19 0032258036 1,825.05 4500193411 03/07/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAPPAREL FOR P.UTIL 02/06/19 C00565012 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 02/08/19 0032299493 1,657.32 4500190877 03/10/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL/JACKETS FOR EMS WAREHOUSE02/09/19 C00565013 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 02/08/19 00216154 (96.62) 4500190877 02/08/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COCREDIT MEMO 02/09/19 C00565413 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 02/09/19 0032321043 284.46 4500190877 03/11/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL/PANTS F/EMS WAREHOUSE 02/12/19 C00565414 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 02/09/19 0032321030 426.69 4500190877 03/11/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL/PANTS F/EMS WAREHOUSE 02/12/19 C00565672 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 02/12/19 0032325799 21.61 4500193158 03/14/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSAPPAREL/WORKPANTS-P.UTIL 02/13/19 C00565673 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT02/12/19 0032330038 1,314.40 4500194045 03/14/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTAPPAREL F/LOCATES DEPT 02/13/19 C00565675 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 02/12/19 0032332613 142.23 4500190877 03/14/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COAPPAREL/PANTS F/EMS WAREHOUSE 02/13/19 C00565881 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 02/13/19 0032333514 278.95 4500193851 03/15/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM APPAREL-SOLID WASTE 02/14/19 C00566512 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 02/13/19 0032335767 1,737.78 4500192100 03/15/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL/SHIRTS F/CODE ENF 02/15/19 C00566525 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/13/19 0032333799 17.81 4500193059 03/15/19 PROVIDE UNIFORMS TO STAFF APPAREL/HATS F/COM DEV 02/15/19 C00566526 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/12/19 0032333095 21.08 4500193059 03/14/19 PROVIDE UNIFORMS TO STAFF APPAREL/SHIRTS F/COM DEV 02/15/19 C00566527 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/14/19 0032346435 21.08 4500193059 03/16/19 PROVIDE UNIFORMS TO STAFF APPAREL/SHIRTS F/COM DEV 02/15/19 C00566900 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 02/18/19 0032365060 43.65 4500193851 03/20/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFAPPAREL/UNIFORM SHIRTS-SW 02/19/19 C00566902 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 02/18/19 00220289 (18.29) 4500193411 02/18/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCREDIT MEMO 02/19/19 C00567084 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/14/19 0032345633 90.28 4500193059 03/16/19 PROVIDE UNIFORMS TO STAFF APPAREL/SHIRTS F/COM DEV 02/20/19 C00567085 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/15/19 0032356354 21.08 4500191922 03/17/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL/UNIFORM SHIRTS-CO 02/20/19 C00567346 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/18/19 0032366089 361.12 4500193059 03/20/19 PROVIDE UNIFORMS TO STAFF APPAREL/SHIRTS F/COM DEV 02/20/19 C00567348 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 02/15/19 0032356156 658.25 4500192100 03/17/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL/UNIFORM SHIRTS-CO 02/20/19 C00567962 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT02/20/19 0032404521 655.07 4500194045 03/22/19PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 02/25/19 C00568149 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 02/22/19 0032413614 412.40 4500193411 03/24/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORM APPAREL-P.UTIL 02/25/19 C00568812 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/20/19 0032391490 135.42 4500193059 03/22/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL-COM DEV 02/27/19 C00568814 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/20/19 0032391953 383.69 4500193059 03/22/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL-COM DEV 02/27/19 C00568817 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 02/20/19 0032390566 263.30 4500192100 03/22/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL/UNIFORM SHIRTS-CO 02/27/19 C00568818 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 02/20/19 0032400346 394.95 4500192100 03/22/19 PROVIDE STAFF UNIFORM SHIRTS APPAREL/UNIFORM SHIRTS-CO 02/27/19 CSERVICEWEAR APPAREL INC Count 26SERVICEWEAR APPAREL INC Total 11,238.64$ 00566656 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 02/15/19 B09530137 1,254.82 4500194114 03/15/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREMICROSOFT SOFTWARE F/P.UTIL 02/18/19 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 1,254.82$ 00568146 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 02/22/19 8126708867 39.00 4500192014 03/24/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGSHREDDING SVS, 1/31-PARKS 02/25/19 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00566601 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 12/31/18 DECEMBER 2018 200.00 4500191040 01/30/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES F/DEC 02/18/19 CSIDDH INC Count 1SIDDH INC Total200.00$ 00567345 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 01/01/19 17823R 1,500.00 4500191542 01/31/19 ADVERTISING & MARKETING FOR PARKS & RECDISPLAY ADS-MUSTDO.COM 02/20/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 1,500.00$ 00562435 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 01/31/19 4/13-6166-10 13,700.00 4500185694 02/28/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/1-1/31/19 NCWRF BELT PRESS & FEED PUMP01/31/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 13,700.00$ 00568574 FT to FT-Pending BCC Agenda# 0000126585 SKALAR INC PC 02/15/19 2629604 7,092.00 4500192416 03/17/19 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGANNUAL SVS AGMT F/ANALYZE 02/26/19 CSKALAR INC Count 1SKALAR INC Total7,092.00$ Invoices for BCC Approval 3.12.2019Page 3116.J.2.aPacket Pg. 1339Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00564735 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 02/01/19 CC-02-19 175.00 4700003847 03/03/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS-21 ST NW 02/08/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00569532 FT to FT-Pending BCC Agenda# 0000107645 SOUTHEAST POWER SYSTEMS OF FM FLE 02/28/19 53 027692 420.00 4500190314 03/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETINVERTOR REPAIRS 03/01/19 ASOUTHEAST POWER SYSTEMS OF FM Count 1SOUTHEAST POWER SYSTEMS OF FM Total 420.00$ 00563749 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 02/20/19 452-P11738907 989.80 4500192301 03/22/19 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES FOR IT 02/05/19 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 989.80$ 00565592 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 01/30/19 9817-2 REV 4,329.00 4500190192 03/01/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADS-2 OF 6 02/13/19 CSPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total 4,329.00$ 00563308 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT02/15/19 1473340 7,166.00 4500193384 03/15/19PROVIDE PROFESSIONAL SERVICES FOR COUNTY ASSET MGMT PROJECT1/3-1/18/19 DATA COLLECTION 02/04/19 A00563313 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 02/01/19 1466537 8,639.75 4500186399 03/01/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 1/18/19 GIS SUPPORT SERVICES FOR FGUA02/04/19 A00565557 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/08/19 1470951 1,305.00 4500174343 03/08/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 2/1/19 PUBLIC UTILITIES RENEWAL WEBSITE02/13/19 A00568007 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 02/22/19 1474883 9,933.00 4500188463 03/22/19 STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE1/19-2/15/19 WHIPPOORWILL LN/MARBELLA INTERCONNECTION02/25/19 A00568012 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/22/19 1475495 2,591.75 4500186612 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/19-2/15/19 MPS 302 RECONFIG - DESIGN02/25/19 A00568013 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/22/19 1475501 4,382.00 4500192652 03/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/19-2/15/19 HERITAGE BAY MPS 02/25/19 A00568015 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 02/22/19 1475499 486.50 4500192772 03/22/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY PROPERTY PROJECT1/19-2/15/19 GOVERNMENT CENTER ENERGY MASTER PLAN02/25/19 A00568016 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/22/19 1475498 6,593.75 4500187264 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/19-2/15/19 PELICAN MARSH IQ PUMP STATION02/25/19 A00568017 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 02/22/191475497 417.00 4500192573 03/22/19 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS11/10-2/15/19 CC SALES TAX 02/25/19 A00568948 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 02/22/19 1475487 9,368.57 4500185487 03/22/19 IFAS BUILDING REPAIR WO AND SCOPETO 2/15/19 IFAS BUILDING 02/27/19 A00569398 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 02/20/191475085 20,683.00 4500187213 03/20/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY1/12-2/15/19 CHILLED WATER STUDY 02/28/19 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 71,566.32$ 00568905 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC BM 02/22/19 3405797222 227.96 4500190099 03/22/19 PROVIDE MISCELLANEOUS OFFICE SUPPLIES FOR STAFF.OFFICE SUPPLIES 02/27/19 A00569252 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PC 02/23/19 3406017160 64.94 4500189791 03/23/19 SUPPLIES FOR DAILY OPERATIONSOFFICE SUPPLIES 02/28/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 292.90$ 00568963 FT to FT-Pending BCC Agenda# 0000121475 STEPHEN CHANDLER PUO 02/25/19 CGA CONFERENCE 56.00 03/02/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/26-3/28/2019 02/27/19STEPHEN CHANDLER Count 1STEPHEN CHANDLER Total56.00$ 00562324 FT to FT-Pending BCC Agenda# 0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 11/27/18 204914 280.50 4500189035 11/27/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORSMEDICAL SUPPLIES-ADI 01/31/19 ASUMMIT HOME RESPIRATORY SERVICE INC Count 1SUMMIT HOME RESPIRATORY SERVICE INC Total 280.50$ 00567273 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 02/15/19 141870/3 6.45 4500191291 03/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSINGLE CUT KEYS-P.UTIL 02/20/19 A00567300 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 01/02/19 49999/5 98.91 4500190921 01/30/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 02/20/19 A00567301 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 12/17/18 141208/3 41.32 4500190921 01/14/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 02/20/19 A00567302 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 01/14/19 50051/5 21.58 4500190375 02/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRECTORSEALS #5 1/2 PINT 02/20/19 A00567303 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 01/24/19 50094/5 74.63 4500190756 02/21/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 02/20/19 A00567322 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/20/19 50236/5 55.00 4500190756 03/20/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 02/20/19 A00567598 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 02/06/19 550784/2 6.99 4500191653 03/06/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES-P.UTIL 02/21/19 A00567599 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 02/06/19 550785/2 21.58 4500191653 03/06/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES-P.UTIL 02/21/19 A00567600 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 02/06/19 550783/2 1.59 4500191653 03/06/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPTUBE POLY 3/BID X 1/200-P 02/21/19 AInvoices for BCC Approval 3.12.2019Page 3216.J.2.aPacket Pg. 1340Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567886 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/19/19 50232/5 24.78 4500190756 03/19/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSADAPTERS - P.UTIL 02/22/19 A00568474 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 02/21/19 141949/3 9.86 4500190969 03/21/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 02/26/19 A00568998 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 02/26/19 141995/3 24.81 4500191291 03/26/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE SUPPLIES-P.UTIL 02/27/19 A00569861 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 02/26/19 141994/3 26.78 4500190969 03/26/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 03/03/19 A00569862 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 02/26/19 141992/3 25.36 4500190969 03/26/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 03/03/19 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total 439.64$ 00566825 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/17/19 195177 21.49 4500190801 03/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566826 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/15/19 195001 60.46 4500190801 03/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566827 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/15/19 194988 53.46 4500190801 03/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566828 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/15/19 194985 21.49 4500190801 03/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566829 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/14/19 194912 27.48 4500190801 03/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566830 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/14/19 194899 29.28 4500190801 03/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/13/19 194839 25.68 4500190801 03/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566833 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/13/19 194821 29.28 4500190801 03/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566834 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/13/19 194819 27.48 4500190801 03/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566835 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/12/19 194792 27.48 4500190801 03/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566836 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/12/19 194770 21.49 4500190801 03/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566837 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/12/19 194757 27.48 4500190801 03/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566840 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/11/19 194718 29.28 4500190801 03/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566841 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/11/19 194709 29.28 4500190801 03/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566842 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/11/19 194678 21.49 4500190801 03/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566843 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/11/19 194664 29.28 4500190801 03/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566845 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/11/19 194659 55.26 4500190801 03/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/19/19 C00566846 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/11/19 194652 70.47 4500190801 03/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 02/19/19 C00568545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/19 195541 27.48 4500190801 03/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/19 195496 27.48 4500190801 03/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/19 195444 210.44 4500190801 03/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/19 195438 27.48 4500190801 03/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/19 195430 33.47 4500190801 03/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/19 195418 29.28 4500190801 03/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/19 195392 27.48 4500190801 03/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/19 195370 25.68 4500190801 03/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568553 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/19 195348 29.28 4500190801 03/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568554 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/20/19 195346 70.47 4500190801 03/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 02/26/19 C00568555 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/19/19 195306 27.48 4500190801 03/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568556 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/19/19 195299 29.28 4500190801 03/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 C00568557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/19/19 195296 21.49 4500190801 03/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 CInvoices for BCC Approval 3.12.2019Page 3316.J.2.aPacket Pg. 1341Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00568558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/19/19 195267 27.48 4500190801 03/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 02/26/19 CSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total 1,221.88$ 00561307 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 01/28/19 8136 9,300.00 450019361302/27/19 TO PROVIDE FUNCTIONAL TABLES FOR PATRONS THAT ARE NOT WORNPICNIC TABLES FOR GG PARK 01/28/19 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 9,300.00$ 00566734 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 01/31/19 25-107071 28,226.88 4500190234 03/02/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS-JAN F/GG 02/18/19 C00568522 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 01/31/19 25-107071-A 7,606.05 4500191251 03/02/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING SVS-JAN F/NE 02/26/19 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total 35,832.93$ 00566144 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 02/14/19 117188 192.92 4500193001 02/14/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PYMT F/FEB 02/15/19 A00566145 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 02/14/19 116915 1,752.06 4500193001 03/14/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PYMTS F/FEB 02/15/19 ASYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total 1,944.98$ 00568460 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 02/16/19 19001137 975.00 4500192951 03/16/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USECLAY HAUL 02/26/19 A00568461 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 02/16/19 19001135 2,275.00 4500192951 03/16/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USEHAUL 02/26/19 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 3,250.00$ 00562456 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 01/31/194/1477 8,425.00 4500189121 03/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/30/19 ORANGE TREE INTERIM 01/31/19 A00564066 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z2 02/08/19 2/1456 66,165.42 4500188808 03/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/11/19 SCRWTP LIGHTNING 02/06/19 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 74,590.42$ 00566786 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 02/11/19 20551 351.67 4500191814 03/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHFLEET CAR WASH MAINT 02/19/19 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 351.67$ 00564869 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/07/19 51407466 6,702.00 4500191528 03/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/12-1/25/19 BERMUDA GREENS IQ PS CONTROL02/09/19 A00566032 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 03/01/19 51415130 2,673.88 4500191946 03/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/28-12/28/19 SCWRF PLC 4 & 8 02/14/19 A00567760 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/19/19 51411574 2,884.00 4500192653 03/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/25/19 BID REVIEW & RECOMMENDATION02/22/19 A00568510 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/22/19 51412913 5,615.48 4500192571 03/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/25/19 BOOSTER PUMP CONVERSION02/26/19 A00568512 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/22/19 51412912 2,630.00 4500191716 03/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/25/19 PERMIT MODS TO ORANGE TREE WWTP02/26/19 A00568514 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/22/19 51412911 4,525.50 4500192441 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/25/19 ORANGE TREE WWTP EVALUATION02/26/19 A00568515 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/22/19 51412910 1,092.00 4500187036 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/25/19 IQ SYSTEM PM ASSISTANCE 02/26/19 A00568516 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/22/19 51412908 7,720.00 4500186303 03/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/25/19 SCRWTP CHLORINE SCRUBBER02/26/19 A00568517 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL02/22/19 51412908 1,176.00 4500185092 03/22/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 1/25/19 HALON REMOVAL PROGRAM 02/26/19 ATETRA TECH INC Count 9TETRA TECH INC Total35,018.86$ 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 A00567299 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY CC 02/18/19 913351601 1,600.00 4500194178 03/18/19 TREE AND STUMP REMOVAL AT PEPPER RANCHPEPPER RD IMMOKALEE 02/20/19 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 5,170.00$ 00570777 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 02/15/19 9020874317 8,714.00 4500194127 03/17/19 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSPARTS 03/06/19 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 8,714.00$ 00567878 FT to FT-Pending BCC Agenda# 0000127709 TIMOTHY DODSON PUO02/21/19 02222019 88.25 02/26/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - LICENSE 02/22/19 CTIMOTHY DODSON Count 1TIMOTHY DODSON Total88.25$ 00564811 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 02/06/19 0030397 4,367.40 4500192453 03/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/19 NCWRF GRIT SYSTEM IMPROVEMENTS02/08/19 A00565459 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 02/11/19 0030408 9,659.50 4500179935 03/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/1-1/31/19 NCWRF DEWATERING PUMP REPLACEMENT02/13/19 ATKW CONSULTING ENGINEERS INC Count 2Invoices for BCC Approval 3.12.2019Page 3416.J.2.aPacket Pg. 1342Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTKW CONSULTING ENGINEERS INC Total 14,026.90$ 00565941 FT to FT-Pending BCC Agenda# 0000113497 TR TRANSPORTATION CONSULTANTS INC TEC 02/13/19 3809 9,000.50 4500188762 03/13/19 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYTO 1/31/19-IMMOK RD AT WOODCREST 02/14/19 ATR TRANSPORTATION CONSULTANTS INC Count 1TR TRANSPORTATION CONSULTANTS INC Total 9,000.50$ 00564835 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 02/05/19 67056 1,895.00 4500188454 03/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/19 SRO WELLFIELDS 02/08/19 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,895.00$ 00560373 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 01/23/19 191752 4,875.00 4500192456 02/20/19 CRA REDEVELOPMENT PLAN INADEQUATE PUBLIC PARKING FS 16312/3-1/16/19 BAYSHORE DR PARKING LOT01/23/19 A00569082 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 02/26/19 191796 2,683.47 4500192456 03/26/19 CRA REDEVELOPMENT PLAN INADEQUATE PUBLIC PARKING FS 1631/17-1/25/19 BAYSHORE DR PARKING LOT02/27/19 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 7,558.47$ 00562745 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 01/28/19 3020354 1,944.40 4500190840 02/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS & HAUSER PARTS 02/01/19 A00564825 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 02/07/19 3020875 9,833.38 4500192997 03/07/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPROMINENT SIGMA 2 02/08/19 ATRINOVA INC Count 2TRINOVA INC Total11,777.78$ 00568465 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 02/25/19 15-6397 12,017.50 4500188104 03/25/19 WATER QUALITY MONITORING IN CLAM BAY12/2-2/25/19 CLAM BAY WATER QUALITY TESTING02/26/19 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 12,017.50$ 00567622 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 02/13/19 105817097 160.92 4500194141 03/13/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTWATER MAINT 02/21/19 AULINE INC Count 1ULINE INC Total160.92$ 00565274 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 02/11/19 9579 200.00 4500192946 03/11/19 UNIFORMS FOR DAS STAFF UNIFORMS/PANTS - DAS 02/12/19 A00565278 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 02/11/19 9578 200.00 4500192946 03/11/19 UNIFORMS FOR DAS STAFF UNIFORMS/PANTS - DAS 02/12/19 A00565284 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 02/11/19 9577 80.00 4500192946 03/11/19 UNIFORMS FOR DAS STAFF UNIFORMS/PANTS - DAS 02/12/19 A00565332 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 02/11/19 9580 200.00 4500192946 03/13/19 UNIFORMS FOR DAS STAFF UNIFORMS/PANTS - DAS 02/12/19 A00565942 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 02/13/19 9602 80.00 4500192946 03/13/19 UNIFORMS FOR DAS STAFF UNIFORMS/PANTS - DAS 02/14/19 A00565944 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 02/13/19 9603 245.00 4500192946 03/13/19 UNIFORMS FOR DAS STAFF UNIFORMS & ALTERATIONS 02/14/19 A00567684 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/20/19 9642 6.00 4500190803 03/20/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORM ALTERATIONS 02/21/19 AUNITED UNIFORMS USA INC Count 7UNITED UNIFORMS USA INC Total 1,011.00$ 00567082 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/16/19 778849 112.00 4500191087 02/15/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGE-ZACHARY POOLE 02/20/19 C00567097 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/30/19 780175 155.00 4500191087 03/01/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGE-ROBERT NEWELL 02/20/19 C00567279 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/20/19 782084 155.00 4500191087 03/22/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE-KEN ALVARADO, P.UTIL 02/20/19 C00567765 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/21/19 782212 155.00 4500191087 03/23/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE-VARCO VALLE, P.UTIL 02/22/19 C00568769 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/21/19 782200 112.00 4500191087 03/23/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE-JARROD CASTO, P.UTIL 02/26/19 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total 689.00$ 00561501 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 01/28/19 2019_0812 350.00 4500191495 02/27/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SUPPLIES 01/29/19 C00564436 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 02/01/19 2019_814 350.00 4500191495 03/03/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SUPPLIES 02/07/19 C00569475 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 02/08/19 2019_0817 350.00 4500191495 03/10/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 03/01/19 CVEJA A TILLMAN DVM Count 3VEJA A TILLMAN DVM Total 1,050.00$ 00570353 FT to FT-Pending BCC Agenda# 0000120011 VICENTE SANCHO PUO03/01/19 03052019 14.00 03/06/19 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM 3/05/2019 03/05/19 CVICENTE SANCHO Count 1VICENTE SANCHO Total14.00$ 00558302 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 01/12/19 3600000009-906 144.49 4500191801 02/09/19 PROTECTIVE FOOTWEAR FOR SAFETY SHOES-TENSY HATCHER 1/10 01/15/19 A00565577 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 02/09/19 670000025-906 396.48 4500190141 03/09/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES INVENTORY MGNTSHOES-RECEIVED 2/05/19 02/13/19 A00565580 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 02/09/19 50000000038-906 118.99 4500189789 03/09/19 FIELD STAFF SAFETY PROTECTIVE WEARSHOES-GREG GARCIA 2/07/19 02/13/19 AInvoices for BCC Approval 3.12.2019Page 3516.J.2.aPacket Pg. 1343Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00565586 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/09/19 400000088-906 123.24 4500189947 03/09/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-LUIS VARELA 2/06/19 02/13/19 A00567495 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/16/19 660000113-906 1,145.22 4500190229 03/16/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 02/21/19 A00567496 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 02/16/19 0600000071-906 140.24 4500191408 03/16/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 02/21/19 A00567497 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 02/16/19 710000027-906-1 271.98 4500190093 03/18/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 02/21/19 A00567498 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/16/19 400000089-906 294.49 4500189947 03/16/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 02/21/19 A00567499 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/16/19 190000018-906 106.24 4500190229 03/16/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 02/21/19 A00567500 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT02/16/19 420000023-906-18 150.00 4500190809 03/16/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 02/21/19 A00567501 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 02/16/19 0200000059-906 144.49 4500190040 03/16/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 02/21/19 A00568793 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 02/23/19 400000090-906 444.49 4500189947 03/23/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 02/27/19 A00568794 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 02/23/19 30000000022-906 150.00 4500190151 03/23/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 02/27/19 A00568795 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 02/23/19 660000114-906 150.00 4500190229 03/23/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 02/27/19 A00568796 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 02/23/19 5500000063-906 123.24 4500190093 03/25/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 02/27/19 A00568798 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 02/23/19 690000000130-906 150.00 4500190093 03/25/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 02/27/19 A00568799 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 02/23/19 11000000043-906 123.24 4500191610 03/25/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 02/27/19 A00568800 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 02/23/19 100000032-906 148.74 4500190275 03/23/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 02/27/19 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total 4,325.57$ 00567113 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/06/18 66569 165.15 4500190291 12/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/20/19 A00567121 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/18/19 75627 125.06 4500190291 03/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTO PARTS 02/20/19 A00567352 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/20/19 75892 449.00 4500190291 03/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/20/19 A00567702 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/21/19 76016 116.37 4500190291 03/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/21/19 A00568027 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/22/19 76143 185.79 4500190291 03/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/25/19 A00568520 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/25/19 76303 113.99 4500190291 03/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/26/19 A00568521 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/22/19 76218 688.03 4500190291 03/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/26/19 A00568989 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/26/19 76447 1,204.67 4500190291 03/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/27/19 A00569560 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/27/19 76637 114.33 4500190291 03/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/01/19 A00570455 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/04/19 76970 373.50 4500190291 04/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/05/19 AVICTORY LAYNE CHEVROLET Count 10VICTORY LAYNE CHEVROLET Total 3,535.89$ 00567998 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 11/20/18 00063622 13,507.00 4500194345 12/20/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMWORLD TRVL MRKT GERMANY 02/25/19 CVISIT FLORIDA Count 1VISIT FLORIDA Total13,507.00$ 00569992 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTN 03/01/19 15-12147 150.00 4500194477 03/29/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 03/04/19 AVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total 150.00$ 00565352 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/26/18 321456 77.46 4500190321 01/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 02/12/19 A00566877 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/15/19 323740 81.10 4500190321 03/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 02/19/19 A00567114 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/18/19 32374OX1 72.39 4500190321 03/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 02/20/19 AInvoices for BCC Approval 3.12.2019Page 3616.J.2.aPacket Pg. 1344Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567116 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/19/19 323859 81.10 4500190321 03/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFILTER 02/20/19 A00567264 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/16/19 85430 625.00 4500191603 02/13/19 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTTRUCK PARTS 02/20/19 A00567351 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/20/19 323917 299.59 4500190321 03/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 02/20/19 A00567432 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/15/19 323661 188.58 4500190321 03/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 02/20/19 A00569302 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/27/19 324176 169.98 4500190321 03/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 02/28/19 A00569548 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/28/19 324225 169.98 4500190321 03/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/01/19 A00569549 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/27/19 323917X1 81.10 4500190321 03/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/01/19 A00569929 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/01/19 324333 238.85 4500190321 03/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/03/19 A00570456 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/04/19 324333X1 41.41 4500190321 04/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/05/19 A00570744 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/05/19 324431 225.00 4500190321 04/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/05/19 AWALLACE INTERNATIONAL TRUCKS INC Count 13WALLACE INTERNATIONAL TRUCKS INC Total 2,351.54$ 00568205 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 02/19/19 566222 3,400.42 4500193197 03/19/19 TO PROVIDE ADDITIONAL SEATING AT PUBLIC BEACHESCONCRETE BENCHES 02/25/19 A00568210 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 02/19/19 566221 6,361.68 4500192172 03/19/19 PROVIDE PUBLIC SEATING CONCRETE BENCHES 02/25/19 AWAUSAU TILE Count 2WAUSAU TILE Total9,762.10$ 00566544 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 02/15/19 2/70222.6.2 22,101.75 4500192595 03/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12-2/12/19 GGC WELL ABANDONMENT02/15/19 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 22,101.75$ 00568572 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/21/19 40882761 50.76 4500191604 03/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 02/26/19 A00568697 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/20/19 40882528 48.40 4500191604 03/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDEFLECTOR RUBBER 02/26/19 A00569753 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/25/19 40883160 230.95 4500191604 03/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/01/19 A00570196 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/26/19 40883347 40.07 4500191604 03/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/04/19 A00570197 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/26/19 40883348 49.30 4500191604 04/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/04/19 A00570608 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/28/19 40883779 44.93 4500191604 03/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/05/19 A00570609 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/28/19 40883778 35.81 4500191604 03/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/05/19 A00570610 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/27/19 40883539 52.80 4500191604 03/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/05/19 AWESCO TURF INC Count 8WESCO TURF INC Total553.02$ 00567412 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 02/20/19 047230 693.40 4500191958 03/22/19 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANTM95_CLEANING ACID 02/20/19 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 693.40$ 00561576 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 01/29/19 31732 63.15 4500193624 02/26/19 SAFETY- PROFESSIONAL APPEARANCEUNIFORMS 01/29/19 A00565539 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWT02/12/19 31766 433.34 4500193879 03/12/19 SAFETY- PROFESSIONAL APPEARANCEUNIFORMS 02/13/19 A00565542 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWT02/12/19 31765 52.40 4500193879 03/12/19 SAFETY- PROFESSIONAL APPEARANCEUNIFORMS 02/13/19 A00565544 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 02/12/19 31764 199.62 4500193624 03/12/19 SAFETY- PROFESSIONAL APPEARANCEUNIFORMS 02/13/19 A00565545 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 02/12/19 31763 74.05 4500193624 03/12/19 SAFETY- PROFESSIONAL APPEARANCEUNIFORMS 02/13/19 A00565546 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 02/12/19 31762 324.94 4500193624 03/12/19 SAFETY- PROFESSIONAL APPEARANCEUNIFORMS 02/13/19 A00566959 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 02/19/19 31773 424.50 4500193929 03/19/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 02/19/19 A00566961 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 02/01/19 31747R 110.95 4500192211 03/01/19 PROVIDE UNIFORMS FOR ELECTRICAL TECHS_POWER SYSTEMS_WATERUNIFORMS 02/19/19 A00567755 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 02/21/19 31784 520.90 4500193871 03/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 02/22/19 A00567926 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 02/22/19 31786 660.35 4500194066 03/22/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 02/25/19 AWESTVIEW CORP INC Count 10Invoices for BCC Approval 3.12.2019Page 3716.J.2.aPacket Pg. 1345Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodWESTVIEW CORP INC Total 2,864.20$ 00568531 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 02/25/19 85956 29,000.00 4500193954 03/25/19 GRIND HORTICULTURE DEBRIS INTO USABLE MULCHPELICAN BAY SERVICES DIVISION 02/26/19 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 29,000.00$ 00568791 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 01/31/19 18439943.50 4500193958 03/02/19 SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSFERTILIZERS & LANDSCAPE 02/27/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 43.50$ 00567941 FT to FT-Pending BCC Agenda# 0000127773 WILLIAM MARCHAND JR CE 02/16/19 02252019 253.00 02/21/19 MAINTAIN PROFESSIONAL CERTIFICATIONPER DIEM 2/10-2/16/2019 02/25/19 CWILLIAM MARCHAND JR Count 1WILLIAM MARCHAND JR Total 253.00$ 00563013 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 02/01/19 F19801223 15,572.10 4500188758 03/01/19MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM12/1-1/4/19 PUD PROGRAM MANAGEMENT02/01/19 A00563066 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 01/30/19F19801220 1,168.00 4500189948 02/27/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM11/13-1/4/19 CEI PUD PM PROGRAM 02/03/19 A00566936 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE TEC 01/24/19F19801218-REVISI 9,527.10 4500191855 02/21/19 ENHANCE TRAFFIC MANAGEMENT SERVICES FOR PUBLIC SAFETY12/14-1/04/19 EOC FACILITY-RECON & OFFICES02/19/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 26,267.20$ 00561289 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SS 01/28/19 41895 2,145.32 4500193081 02/25/19 REPLACE FURNITURE USED BY CHS STAFF.OFFICE FURNITURE-HS 01/28/19 AWORKSCAPES INC Count 1WORKSCAPES INC Total2,145.32$ Count 1048Total3,282,860.52$ 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 Method00564701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/19 9080641880 46.44 4500189990 03/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELOCKING PLIER 02/08/19 A00564722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/07/19 9081158777 4,677.08 4500189990 03/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPRESSURE WASHER 02/08/19 A00565683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/12/19 9085847581 46.25 4500189990 03/12/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEUTILITY BRUSH,NYLON 02/13/19 A00565846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/13/19 9087068913 443.15 4500190225 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/14/19 A00566428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/19 9088196176 773.14 4500190225 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/15/19 A00566432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/14/19 9088024683 520.50 4500189990 03/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEJOBSITE BOX,24"H X 36"W 02/15/19 A00566448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/14/19 9087764362 2,144.20 4500189990 03/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEADA WARNING PAD,YELLOW 02/15/19 A00566617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089210125 200.26 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTHRML EXP TANK 02/18/19 A00566622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089860176 630.15 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/18/19 A00566630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/15/19 9089408505 1,008.60 4500190225 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL LIQUID SEALANT 02/18/19 A00567245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/19/19 9092923219 659.46 4500190225 03/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/20/19 A00567248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/19/19 9092272906 205.92 4500190135 03/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPERFORATED ROLL 02/20/19 A00567253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/19/19 9092272880 260.85 4500189990 03/19/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/20/19 A00567256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/19/19 9092056192 333.74 4500190225 03/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPELCO POE INJECTORS 02/20/19 A00567481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/20/19 9093867274 768.99 4500190135 03/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/21/19 A00567485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/19 9093265313 91.34 4500190225 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRYWALL ANCHOR 02/21/19 A00567487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/20/19 9093265347 32.12 4500190135 03/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTEP DRILL BIT 02/21/19 A00567488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/20/19 9093265321 1,201.20 4500190225 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 02/21/19 A00567838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/21/19 9095226818 324.90 4500189990 03/21/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/22/19 AInvoices for BCC Approval 3.12.2019Page 3816.J.2.aPacket Pg. 1346Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/19 9095226784 334.07 4500190135 03/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/22/19 A00567844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/19 9093933712 44.52 4500190225 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/22/19 A00567849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/19 9094633352 128.32 4500190225 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVANDAL RESISTANT 02/22/19 A00567851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/21/19 9095236270 84.86 4500190135 03/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/22/19 A00567852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/19 9094627693 1,269.46 4500190225 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCULATING PUMP 02/22/19 A00567853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/19 9094627701 28.60 4500190225 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAW BLADE 02/22/19 A00567855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/21/19 9095236262 27.49 4500189990 03/21/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDERESCUE GLOVES 02/22/19 A00567857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/19 9094249720 15.00 4500190225 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAT,BOONEY 02/22/19 A00567858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/21/19 9093933696 1,147.50 4500190225 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 02/22/19 A00568055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/19 9095698446 24.93 4500190225 03/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOUPLING HANDLE 02/25/19 A00568061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/22/19 9095918513 17.29 4500189990 03/22/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEGENERATOR COVER 02/25/19 A00568124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/19 9095918430 567.13 4500190225 03/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOPD MOTOR 02/25/19 A00568125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/22/19 9095918422 421.26 4500190225 03/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME ONE-HANDLE PULLOUT 02/25/19 A00568127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/22/19 9095918521 119.56 4500190135 03/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/25/19 A00568128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/22/19 9095807468 406.65 4500190135 03/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/25/19 A00568660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 97797907 129.00 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097797881 29.16 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER 02/26/19 A00568662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097477740 193.18 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097477724 1,099.44 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 02/26/19 A00568666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097477716 20.90 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIBERGLASS REPAIR KIT,2 02/26/19 A00568668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097477732 220.67 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097452842 86.44 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDELINEATOR POST W/BASE 02/26/19 A00568673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097303581 58.76 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097303599 194.57 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097303607 22.59 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097213715 122.51 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097213707 119.40 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLUG-IN CFL,18W,DIMMABLE 02/26/19 A00568682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097086509 379.94 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESODOR ELIMINATOR 02/26/19 A00568684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9098085484 2,055.03 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9098085492 291.14 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 A00568686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/25/19 9098014724 40.96 4500190135 03/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLUMBER'S PUTTY 02/26/19 A00568687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/25/19 9098085476 666.12 4500190135 03/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIN-PAN,1/12 02/26/19 A00568688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9098014716 164.64 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 02/26/19 A00568690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097911581 1,104.36 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/26/19 AInvoices for BCC Approval 3.12.2019Page 3916.J.2.aPacket Pg. 1347Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00568691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9098085468 600.60 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 02/26/19 A00568692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/25/19 9097911599 5.03 4500190225 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESARCHITECTS RULE 02/26/19 A00568981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9098791339 1,378.48 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORD REEL 02/27/19 A00568984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9099658412 868.94 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/27/19 A00568985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9099658404 232.72 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SPUD ASSEMBLY 02/27/19 A00569037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9098578942 94.44 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPICK-PROOF ADHESIVE SEAL 02/27/19 A00569039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9098578934 187.99 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/27/19 A00569042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 02/26/19 9099431505 733.24 4500189990 03/26/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 02/27/19 A00569055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9098866198 13.62 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLUG COMPRESSION 02/27/19 A00569056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/19 9098866180 216.47 4500190225 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/27/19 A00569323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/19 9100117093 1,150.64 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 02/28/19 A00569328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/19 9099995798 126.92 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAGNETIC BELT BARRIER 02/28/19 A00569329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/19 9099995772 40.00 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES,BRASS,COMP 02/28/19 A00569332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/27/19 9099900103 511.25 4500190135 03/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMELECTRIC DRUM PUMP 02/28/19 A00569337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/27/19 9100504621 1,644.57 4500190135 03/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 02/28/19 A00569340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/19 9100245456 11.98 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPLICING TAPE,30 MIL 02/28/19 A00569341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/19 9100245464 106.30 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW,BUTTON 02/28/19 A00569342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/27/19 9100504613 844.22 4500190225 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGALVANIZED SLOTTED GRATE 02/28/19 A00569828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/28/19 9101829696 39.82 4500190135 03/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIN,15-1/4 03/03/19 A00569854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/28/19 9101980606 388.45 4500190135 03/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/03/19 A00569856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/28/19 9101829712 160.44 4500190225 03/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SCREEN 03/03/19 A00570033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/19 9102929974 258.81 4500190225 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/04/19 A00570035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/19 9102929966 1,286.67 4500190225 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/04/19 A00570037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/19 9102895100 133.70 4500190225 03/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SCREEN 03/04/19 A00570038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/19 9102895092 88.31 4500190225 03/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/04/19 A00570039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/19 9102831121 89.13 4500190225 03/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC BALLAST 03/04/19 A00570040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/01/19 9102887826 31.90 4500190225 03/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDLE 03/04/19 AGRAINGER INDUSTRIAL SUPPLY Count 80GRAINGER INDUSTRIAL SUPPLY Total 37,248.38$ 00565878 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/13/19 9308608463 553.81 4500190238 03/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/14/19 A00566667 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/15/19 9308663959 1,424.05 4500190238 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/18/19 A00566668 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/15/19 9308663961 126.23 4500190238 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/18/19 A00566670 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/15/19 9308663963 45.77 4500190238 03/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/18/19 A00567239 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/19/19 9308713022 71.63 4500190238 03/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/20/19 A00567588 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/20/19 9308728172 243.88 4500190238 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/21/19 A00567595 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/20/19 9308728175 31.80 4500190238 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/21/19 AInvoices for BCC Approval 3.12.2019Page 4016.J.2.aPacket Pg. 1348Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567596 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/20/19 9308728174 154.94 4500190238 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/21/19 A00567597 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/20/19 9308728173 143.16 4500190238 03/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/21/19 A00567954 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/21/19 9308744339 258.31 4500190238 03/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/25/19 A00567957 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/21/19 9308757841 186.48 4500190238 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/25/19 A00567983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/14/19 9308636870 12.96 4500190238 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/25/19 A00567984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/14/19 9308636869 261.32 4500190238 03/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/25/19 A00568653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/25/19 9308798788 20.87 4500190238 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/26/19 A00568654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/25/19 9308787827 362.54 4500190238 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/26/19 A00568655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/25/19 9308787826 1,596.46 4500190238 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/26/19 A00568975 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/26/19 9308812987 1,097.73 4500190238 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/27/19 A00569317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/27/19 9308845720 44.71 4500190238 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/28/19 A00569318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/27/19 9308845719 28.90 4500190238 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/28/19 A00569319 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/27/19 9308845718 583.11 4500190238 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/28/19 A00569320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/27/19 9308845717 28.63 4500190238 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 02/28/19 A00570083 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/01/19 9308890478 53.82 4500190238 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/04/19 A00570084 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/01/19 9308890476 464.30 4500190238 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/04/19 A00570086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/01/19 9308890472 452.14 4500190238 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/04/19 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 8,247.55$ 00566543 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 01/31/19 10861 20,868.00 4500191126 02/28/19 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 1/2-1/31/19 02/15/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 20,868.00$ 00567980 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 02/21/19 B09556233 185.40 4500191706 03/21/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT SOFTWARE FOR IT 02/25/19 A00567981 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 02/21/19 B09556235 370.80 4500191706 03/21/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT SOFTWARE FOR IT 02/25/19 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 556.20$ 00566397 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215124 2,421.88 4500190636 03/14/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG F 02/15/19 C00566398 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215123 468.75 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG F 02/15/19 C00566399 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215122 1,560.00 4500190636 03/14/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-SO CID BLDG 02/15/19 C00566400 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215121 625.00 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-NCRP 02/15/19 C00566401 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215120 625.00 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-IMMOK GOVT CT 02/15/19 C00566402 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215119 1,250.00 4500190636 03/14/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTIC-PROP APPRAISER 02/15/19 C00566403 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/12/19 215118 303.63 4500190636 03/14/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-BLDG K 02/15/19 C00567701 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215512 1,312.50 4500190636 03/21/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/PROPERTY APPRAISER 02/21/19 C00567744 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/18/19 215499 4,761.98 4500190636 03/20/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/GMD 02/22/19 CInvoices for BCC Approval 3.12.2019Page 4116.J.2.aPacket Pg. 1349Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567745 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215504 312.50 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/TAX COLLECTOR 02/22/19 C00567746 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215509 480.00 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/SHERIFFS 02/22/19 C00567747 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/18/19 215500 420.00 4500190636 03/20/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/S. REGIONAL LIBRARY 02/22/19 C00567748 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/18/19 215501 1,346.04 4500190636 03/20/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/NNRP 02/22/19 C00567749 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215502 840.00 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/BUILDING J 02/22/19 C00567750 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215503 937.50 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/BUILDING B 02/22/19 C00567751 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215505 312.50 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/BUILDING H 02/22/19 C00567752 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215506 905.61 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/SHERIFFS 02/22/19 C00567753 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215507 1,562.50 4500190636 03/21/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/EAGLE LKS 02/22/19 C00567754 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/19/19 215508 900.00 4500190636 03/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSERVICE/S. REGIONAL LIBRARY 02/22/19 CTAMPA BAY TRANE Count 19TAMPA BAY TRANE Total21,345.39$ 00570578 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 02/28/19 58064127 24,362.72 4500190343 02/28/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-FEB 2019 03/05/19 AWEX BANK Count 1WEX BANK Total24,362.72$ Count 127Total Piggyback Contracts With Purchase Orders Totaling > $50,000 112,628.24$ Total Count 1175Grand Total3,395,488.76$ Invoices for BCC Approval 3.12.2019Page 4216.J.2.aPacket Pg. 1350Attachment: Invoices for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4173-15 PCRD LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2019 03/01/2019 02/25/2019 GOVERNOR'S HURRICANE CON 570.00 FEMA, Training and Changes in Law4179-4 PCRD LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/25/2019 03/06/2019 02/25/2019 STAPLES 83.20 DRIVE,4GB,FLASH,3/PK,BE4179-5 PCRD LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/25/2019 03/06/2019 02/25/2019 STAPLES 25.79 BK 15.6CLAMSHELL LAPTOP CA4179-6 PCRD LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/25/2019 03/06/2019 02/25/2019 STAPLES 6.50 SPLS 6FT BRAID LGHT BLUE/S4103-36 PCRD DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 12/06/2018 03/06/2019 01/25/2019 USPS PO 115670046021.02 Certified mail notification of tenant abandon4228-9 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/20/2019 03/04/2019 03/25/2019 JOHN M. ELLSWORTH CO INC. 543.60 Replace old spill kits on ramp - FDEP Compliance4102-38 PCRD YOUSI CARDESO 0000163617 ALT TRANSP MODES OTHER OPERATING SUPPLIES 12/04/2018 03/01/2019 01/25/2019 THE HOME DEPOT #6348 48.52 Items to decorate CAT bus for X-mas parade4155-22 PCRD YOUSI CARDESO 0000163617 ALT TRANSP MODES OTHER OPERATING SUPPLIES 01/09/2019 03/01/2019 02/25/2019 DIRECT IMPRESSIONS 200.00 10K $3 Tickets for sale to Paratransit Riders4162-48 PCRD YOUSI CARDESO 0000163617 ALT TRANSP MODES OTHER OPERATING SUPPLIES 01/15/2019 03/01/2019 02/25/2019 IN *MEGA GRAPHX 145.00 Decals for CAT support vehicles4165-7 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2019 03/04/2019 02/25/2019 COMFORT INN & SUITES 80.00 Summer Food Grant raining for staff4181-9 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 03/04/2019 02/25/2019 NATL DROWN PRENT AL 349.00 Training to prevent drowning to better serve Colli4181-10 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 03/04/2019 02/25/2019 NATL DROWN PRENT AL 349.00 Training to prevent drowning to better serve Colli4181-11 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 03/04/2019 02/25/2019 DELTA AIR 0062355999198 333.00 Flight for Training at NDPA4181-12 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 03/04/2019 02/25/2019 DELTA AIR 0062355999199 333.00 Flight for Training at NDPA4207-16 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/06/2019 03/04/2019 03/25/2019 GOLDEN GATE TROPHY CENTER 300.00 To fulfill our memorial bench program4139-31 PCRD DONNA FIALA 0000100021 BCC - DISTRICT 1 CABLE TV/INTERNET 01/04/2019 03/06/2019 02/25/2019 COMCAST/XFINITY 80.95 Internet Service4133-3 PCRD ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/27/2018 03/06/2019 01/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4180-1 PCRD ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/27/2019 03/06/2019 02/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4170-38 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2019 03/06/2019 02/25/2019 AMERICAN AIR0017207992275 402.00 airfare to attend Legislative Meetings in Tallahas4170-39 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2019 03/06/2019 02/25/2019 AMERICAN AIR0012331602195 226.59 Attend NACo Conf. in Washington, DC4230-66 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2019 03/06/2019 03/25/2019 HAMPTON INNS 725.64 Legislative Meetings in Tallahassee4231-32 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/25/2019 03/04/2019 03/25/2019 CASHREGISTERSTORE.COM, IN 2,139.70 Replace old unreliable registers, discontinued4231-33 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/25/2019 03/04/2019 03/25/2019 COMPLIANCESIGNS COM49.50 warn patrons about dumping trash in county dumpste4140-35 PCRD CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING MINOR OPERATING EQUIPMENT 01/04/2019 03/06/2019 02/25/2019 FLORIDA MOTORSPORTS 98.95 maintain coastal zone operations and services4157-42 PCRD CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 01/11/2019 03/06/2019 02/25/2019 IN *URC, LLC 500.00 maintain coastal zone operations and services4170-20 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 01/18/2019 03/02/2019 02/25/2019 SCUBADVENTURES 471.95 dive gear for coastal zone operations and safety4170-21 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 01/18/2019 03/02/2019 02/25/2019 SCUBADVENTURES 41.00 dive gear for coastal zone operations and safety4181-26 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER MACHINERY AND EQUIPMENT 01/25/2019 03/04/2019 02/25/2019 TROPIC TRAILER 2,991.00 maintain coastal zone operations for public safety4181-27 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2019 03/02/2019 02/25/2019 THE CAPTAIN SCHOOL 95.00 Vessel operation for staff and public safety4207-32 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/07/2019 03/02/2019 03/25/2019 CAPRI EQUIPMENT CENTER 146.96 maintain beaches for public safety4210-58 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 02/08/2019 03/02/2019 03/25/2019 CAPRI EQUIPMENT CENTER 437.96 service to maintain county property4210-59 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/08/2019 03/02/2019 03/25/2019 THE HOME DEPOT 280 805.35 maintain beaches for public safety3762-7 PCRD JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2018 02/26/2019 03/25/2018 GOVERNOR'S HURRICANE CON 285.00 Registration fee for staff to attend annual4151-41 PCRD JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2019 02/26/2019 02/25/2019WWW.LORMAN.COM524.25 Renewal fee for Jonathan Walsh.4166-13 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2019 03/04/2019 02/25/2019 ENGLAND TRAINING LLC 69.00 Provide staff with online training4166-14 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2019 03/04/2019 02/25/2019 CLARIVATE US TECHST 48.00 Purchase books for online continuing education4196-30 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2019 03/04/2019 03/25/2019 FIRETECHPRO 299.00 Registration fee for online training course for4210-68 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 L-273 Managing Floodplain Development through The4210-69 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 L-273 Managing Floodplain Development through The4210-70 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 L-273 Managing Floodplain Development through The4210-71 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/04/2019 03/25/2019 FRIENDS OF ROOKERY BAY 79.50 Registration for Chris Mason to take the NOAA4210-72 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/04/2019 03/25/2019 PAYPAL *CONT INST 250.00 Registration for Tobias Hytonen to take the online4210-73 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/04/2019 03/25/2019 PAYPAL *CONT INST 250.00 Registration for Lance Sowder to take the online4215-34 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2019 03/04/2019 03/25/2019 GOVERNOR'S HURRICANE CON 285.00 Chris Mason's registration for the 2019 Governor's4217-40 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2019 03/04/2019 03/25/2019 PAYPAL *CONT INST 450.00 Lance Sowder's CMI Mechanical Insepector/Plans4218-31 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/14/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG60.00 Lisa Blacklidge's Florida Floodplain Managers4218-32 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 Lisa Blacklidge's registration for L-273 Managing4218-33 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2019 03/04/2019 03/25/2019 GOLD COAST PROFESSIONAL S 119.00 Umberto Conigliaro's registration for the 14-hour4218-34 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/14/2019 03/04/2019 03/25/2019 ASFPM MADISON WI 160.00 Robert Cornetta's membership to the Association of4221-41 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/15/2019 03/04/2019 03/25/2019 DEPT OF BUS AND PROF R98.75 Jonathan Walsh's Professional Engineer (PE)4225-21 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2019 03/04/2019 03/25/2019 PAYPAL *CONT INST 450.00 Tobias Hytonen's registration for the CPI Plumbing4228-41 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/21/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG60.00 Robert Cornetta's Florida Floodplain Managers4228-42 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2019 03/04/2019 03/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 L-273 Managing Floodplain Development through The4228-43 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/21/2019 03/04/2019 03/25/2019 ASFPM MADISON WI 160.00 Lisa Blacklidge's membership to the Association of4228-44 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2019 03/04/2019 03/25/2019 HAMPTON INNS 188.00 So Lance Sowder can take the exam prep course.4230-44 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2019 03/04/2019 03/25/2019 ASFPM 100.00 Lisa Blacklidge's registration for the US CFM4230-45 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2019 03/04/2019 03/25/2019 ASFPM 100.00 Robert Cornetta's registration for the US CFM4230-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2019 03/04/2019 03/25/2019 ASFPM 100.00 Robert Moore's registration for the US CFM4230-47 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2019 03/04/2019 03/25/2019 ASFPM 100.00 Trinity Powell's registration for the US CFM3745-39 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2018 02/27/2019 02/25/2018 HOTELBOOKINGDOUBLETRE 739.23 Provide hotel & parking for Christopher Mason.4031-16 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 09/18/2018 02/27/2019 10/25/2018 DOUBLETREE ORLANDO (357.75) Credit for TX 4032-33 wrong card4032-33 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 09/19/2018 02/27/2019 10/25/2018 RETURN REVERSAL 357.75Charged to wrong card Credit on TX 4031-164037-14 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 09/25/2018 02/27/2019 10/25/2018 HOTELBOOKINGDOUBLETRE(181.56) Credit for TX 4038-444038-8 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2018 02/27/2019 10/25/2018 HOTELBOOKINGDOUBLETRE (181.56) Credit for the misunderstanding and for the hotel4038-44 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 09/26/2018 02/27/2019 10/25/2018 RETURN REVERSAL 181.56Incorrectly charged credit on TX 4037-144140-15 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2019 02/27/2019 02/25/2019 ENGLAND TRAINING LLC 69.00 Fee for staff to take Building Inspector quiz.4153-29 PCRD SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2019 02/27/2019 02/25/2019 HALFMOON EDUCATION 279.00 Registration fee for staff to attend seminar.4174-10 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2019 03/05/2019 02/25/2019 FLORIDA FLOODPLAIN MANAG 325.00 James French's registration to attend the 20194176-17 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 01/24/2019 03/05/2019 02/25/2019 CABLE WHOLESALE.COM 381.37 Cables needed for the GMD North network closet4178-17 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 01/24/2019 03/05/2019 02/25/2019 FEDEX 31519971 60.50 FREIGHT4217-38 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 02/13/2019 03/05/2019 03/25/2019 VZWRLSS*IVR VB 57.53 Data usage for vehicle GPS units #46000036844218-30 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 02/14/2019 03/05/2019 03/25/2019 BUDGET NOTARY SERVICES 105.00 Anthony Minnis Jr.'s new notary application4225-19 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/19/2019 03/05/2019 03/25/2019 MACLOCKS 189.95 Maclock enclosure for an IPad Pro 12.9" at the4243-34 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2019 03/04/2019 03/25/2019 AMAZON.COM*MI1JZ3P72 58.61 Level 1 & 2 Certified Pulibic Manager course books4243-35 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 02/26/2019 03/04/2019 03/25/2019 MTS SOFTWARE SOLUTIONS IN 1,901.00 Two service calls and the annual maintenance4181-20 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/25/2019 03/04/2019 02/25/2019 PANTHER PRINTING237.75 Promotional items for the CAT Beach Bus4206-22 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/06/2019 03/04/2019 03/25/2019 4IMPRINT 576.50 FREIGHT4210-40 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/09/2019 03/04/2019 03/25/2019 TARGET.COM * 399.99 Camera for Collier Area Transit Events4210-41 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/08/2019 03/04/2019 03/25/2019 4IMPRINT 279.40 FREIGHT4095-20 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2018 02/26/2019 01/25/2019 HILTON HOTELS 16.13 Taxes charged on hotel stay - credited back later4136-7 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/31/2018 02/26/2019 02/25/2019 FACEBK M7LV6HNZ22 215.05Promote CAT Beach Bus on Facebook4139-23 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/03/2019 03/06/2019 02/25/2019 HALO BRANDED SOLUTIONS1,098.92 Promotional items for Collier Area Transit4142-7 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/04/2019 02/26/2019 02/25/2019 OTC BRANDS, INC.185.56 Candy for CAT for the upcoming MLK Parade4164-17 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/15/2019 02/26/2019 02/25/2019 REALTY MAILINGS LLC 155.00 Business Card for PTNE StaffAs of 3/6/2019P-Card Purpose 03.06.2019Page 116.J.2.bPacket Pg. 1351Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4168-16 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/20/2019 02/26/2019 02/25/2019 FACEBK A6CNLJAP62 217.04 Promote Collier Area Transit on Facebook4177-6 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/24/2019 02/26/2019 02/25/2019 QUALITY LOGO PRODUCTS 494.98 Promotional items for Collier Area Transit4193-3 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/28/2019 02/26/2019 00/25/0000 REALTY MAILINGS LLC (155.00) Credit for Business card for staff4204-1 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2019 02/26/2019 03/25/2019 HILTON HOTELS (16.13) Credit for taxes charged in error4200-36 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/01/2019 03/05/2019 03/25/2019 THE HOME DEPOT #6348 139.00 48"Level to measure slope at bus stop construction4207-38 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC BUILDING R AND M OUTSIDE VENDORS 02/07/2019 03/05/2019 03/25/2019 ROCKCRETE USA 2,984.80 Trench grates for drainage in front of fleet bays4221-39 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/14/2019 03/01/2019 03/25/2019 GOLDEN GATE TROPHY CENTER 35.00 Recognition award for Retiree at CAT4166-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING DUES AND MEMBERSHIPS 01/18/2019 03/04/2019 02/25/2019 AMER ASSOC NOTARIESWE 138.90 American Assc of Notaries Helen Estrellado Cruz4218-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/14/2019 03/04/2019 03/25/2019 AMAZON.COM*MI1VU5FE2 720.00Monitors for Customer service billing reps.4139-2 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/03/2019 03/01/2019 02/25/2019 USPS PO 1162710477 20.65 International postage for out of county residents4151-1 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/08/2019 03/01/2019 02/25/2019 USPS PO 1162770465 20.65 1st Intl Letter4151-2 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 01/08/2019 03/01/2019 02/25/2019 THEFORC SMS FULFILMENT 117.52 Uniform outerwear for Code Enforcement field staff4157-61 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 01/11/2019 03/01/2019 02/25/2019 THEFORC SMS FULFILMENT (117.52) Credit for TX 4151-2 Jacket embroider had the4157-62 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 01/11/2019 03/01/2019 02/25/2019 THEFORC SMS FULFILMENT (470.08) Credit for TX 4133-29 jacket embroider had the4157-63 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/11/2019 03/01/2019 02/25/2019 USPS PO 1162710477 22.41 International postage for out of county residents4157-64 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 01/10/2019 03/01/2019 02/25/2019 GOLDEN GATE TROPHY CENTER 11.50 Purchase name plate for CE staff to have at CEB4162-47 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 01/15/2019 03/01/2019 02/25/2019 THEFORC SMS FULFILMENT (2,174.12) Credit for Jackets with incorrect logo on them.4176-18 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2019 03/04/2019 02/25/2019 UCF INSTITUTE OF GOVERNM 520.00 Registration fee for John JOhnson to attend4176-19 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2019 03/04/2019 02/25/2019 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for John Johnson to attend4181-51 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 01/26/2019 03/04/2019 02/25/2019 INT'L CODE COUNCIL INC90.00 Fee to renew Steve Athey's ICC membership4196-39 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 01/30/2019 03/04/2019 03/25/2019 NAPLES AUTO TRUCK VAN LLC 670.00 purchase two tool boxes for Code vehicles4196-40 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/31/2019 03/04/2019 03/25/2019 USPS PO 1162710477 21.25 International postage for out of county residents4200-54 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 01/31/2019 03/04/2019 03/25/2019 GOLDEN GATE TROPHY CENTER 11.50 Engraved desk name plate for Brenda Garretson ESQ4200-55 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN TOLLS 02/01/2019 03/04/2019 03/25/2019 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers4202-30 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/04/2019 03/04/2019 03/25/2019 BUDGET NOTARY SERVICES 85.00 Daily Navarro's Notary Public renewal.4203-57 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/05/2019 03/04/2019 03/25/2019 BUDGET NOTARY SERVICES 85.00 Joseph Mucha's Notary Public renewal.4206-45 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 02/06/2019 03/04/2019 03/25/2019 SAFETY FIRST 212.50Purchase safety kits and saline solutions for Code4207-48 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 02/07/2019 03/04/2019 03/25/2019 USPS PO 1162770465 21.25 1st Intl Letter4221-58 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 02/14/2019 03/04/2019 03/25/2019 GOLDEN GATE TROPHY CENTER 23.00 Engraved name plates for Elena Gonzalez & Saylys4225-23 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 02/19/2019 03/04/2019 03/25/2019 USPS PO 1162770465 23.33 1st Intl Lg Envl4225-24 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 02/19/2019 03/04/2019 03/25/2019 USPS PO 1162770465 21.25 1st Intl Letter4166-17 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM POSTAGE FREIGHT AND UPS 01/17/2019 03/05/2019 02/25/2019 FEDEX 91501261 9.18 FREIGHT4170-30 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT 01/18/2019 03/05/2019 02/25/2019 CDW GOVT #QSJ0001 50.00 +TRIPP 3FT USB C TO USB-A Adapter M/M4174-11 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 01/22/2019 03/06/2019 02/25/2019 SUNPASS*ACC89512307 3.25 Toll for an inspection CC2-1239.4178-18 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 01/24/2019 03/06/2019 02/25/2019 SUNPASS*ACC87941728 35.75 Toll charges for a Code Enforcement vehicle.4178-19 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM OTHER CONTRACTUAL SERVICES 01/25/2019 03/06/2019 02/25/2019 COMCAST/XFINITY 171.46 Provide cable for GMD North customers.4178-20 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 01/25/2019 03/06/2019 02/25/2019 COMCAST/XFINITY 20.97 Provide Xfinity services for GMD North customers.4202-25 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 02/04/2019 03/06/2019 03/25/2019 SUNPASS*ACC83995067 6.50 Tolls for County Vehicle CC2-1209.4202-26 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 02/04/2019 03/06/2019 03/25/2019 SUNPASS*ACC83637868 5.09 Tolls for County Vehicle CC2-1068.4202-27 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 02/04/2019 03/06/2019 03/25/2019 SUNPASS*ACC78717853 5.36 Tolls for County Vehicle CC2-712.4213-14 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT 02/11/2019 03/06/2019 03/25/2019 CDW GOVT #RBN9383 720.00 +VIEWSONIC 43IN UHD 38404218-37 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT 02/14/2019 03/06/2019 03/25/2019 CDW GOVT #RCK9693 130.00 +DELL USB C TO HDMI/VGA/4227-38 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM TOLLS 02/20/2019 03/06/2019 03/25/2019 SUNPASS*ACC73708809 4.44 Tolls for CC2-1497 while in the field performing4139-6 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/03/2019 03/06/2019 02/25/2019 DEPT OF BUS AND PROF R 88.75 Jack McKenna's professional engineer license4140-51 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 01/05/2019 03/06/2019 02/25/2019 FEDEX 31298162 9.51 FREIGHT4158-12 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 01/13/2019 03/06/2019 02/25/2019 AMZN MKTP US*MB3QG60G0 123.00 Two Otterbox defender cases for IPad Pro 12"9 size4162-30 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 01/15/2019 03/06/2019 02/25/2019 MY BLUEPRINTER 45.00 Three 24"x36" aerial maps for a Commissioner.4164-9 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL 01/16/2019 03/06/2019 02/25/2019 SAFETY FIRST 176.85 Purchase stamps for Building Department4179-21 PCRD ASHLEY LANG 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/26/2019 03/06/2019 02/25/2019 GRAMMARLY CO7L4A-OEG1 139.95 Grammarly subscription for Ashley Lang4198-5 PCRD ERIN PAGE 0000138317 COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 02/01/2019 03/06/2019 03/25/2019 CDW GOVT #QWZ1181 59.00 +GUMDROP DROPTECH CASE/Purchase a durable case for4166-20 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 01/17/2019 03/04/2019 02/25/2019 WAL-MART #5391 32.20 food for youth hunt4166-21 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/17/2019 03/04/2019 02/25/2019 WM SUPERCENTER #5391137.54 supplies for preserves4192-29 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OFFICE EQUIPMENT 01/29/2019 03/04/2019 00/25/0000 CDW GOVT #QWG8003 149.10+MAXELL WIRED STEREO EAR4200-47 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/31/2019 03/04/2019 03/25/2019 WAL-MART #5391 (49.26) credit receipt related to trans #4166-214223-9 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/19/2019 03/04/2019 03/25/2019 WALMART.COM 8009666546 439.90 GPS's are required for land management4228-51 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 02/21/2019 03/04/2019 03/25/2019 WM SUPERCENTER #5391 56.70 food for youth hunt Feb 22-24 Pepper Ranch4133-2 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/27/2018 03/06/2019 01/25/2019 STAPLS7209576508000001 21.50 REFILL MONTBLANC M GN 6PK4162-3 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/15/2019 03/06/2019 02/25/2019 J M TODD 24.98 copier charges Immokalee office4194-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/29/2019 03/04/2019 00/25/0000 PLASTIC SPECIALTIES OF 129.50 courtroom signs for judicial identification4194-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/30/2019 03/04/2019 00/25/0000 ETSY.COM 48.10 name tags for judicial identification photos4194-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/30/2019 03/04/2019 00/25/0000 AMAZON.COM*MB3T61B72 35.04 Frames for Treatment Court graduates4194-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/31/2019 03/04/2019 00/25/0000 AMZN MKTP US*MB8MQ48D2 44.99 Wall mount judicial tv4207-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/07/2019 03/04/2019 03/25/2019 AMZN MKTP US*MB63P0KS2 17.99 phone case for work IT phone4207-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/07/2019 03/04/2019 03/25/2019 NAPLES DAILY NEWS119.88 news subscription for professional duties4210-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2019 03/04/2019 03/25/2019 AMAZON.COM*MI0LF3N11 169.79 Wall Mount Server Rack Cab4213-12 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/11/2019 03/04/2019 03/25/2019 USPS.COM STAMP FLMNT SVCS 991.80 STAMP4215-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/11/2019 03/04/2019 03/25/2019 OFFICE DEPOT #1099 7.55 id holders for staff clearance4215-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/12/2019 03/04/2019 03/25/2019 J M TODD 0.48 copier charges Immokalee office4218-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/13/2019 03/04/2019 03/25/2019 DIRECT IMPRESSIONS 129.55 investiture flyers4221-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/15/2019 03/04/2019 03/25/2019 NBF*NATL BIZ FURNITURE 83.96 FREIGHT4223-8 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/18/2019 03/04/2019 03/25/2019 AMZN MKTP US*MI28J1N22 599.00 Wipes for Courtroom use4227-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/20/2019 03/04/2019 03/25/2019 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4230-49 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/21/2019 03/04/2019 03/25/2019 HOBBY-LOBBY #736 195.72 judicial pictures for public area4230-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/22/2019 03/04/2019 03/25/2019 OAK HALL CAP & GOWN 885.95 robes for new judge4243-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/26/2019 03/05/2019 03/25/2019 SCANTASTIK INC 325.00 scanner for staff person4246-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/27/2019 03/05/2019 03/25/2019 ASC INSURANCE DIVISION (5.70) credit on Trans #4246-424246-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/27/2019 03/05/2019 03/25/2019 ASC INSURANCE DIVISION 100.64 notary stamp renewal to process public docs4247-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/28/2019 03/05/2019 04/25/2019 AMZN MKTP US*MI89W72Y1 37.00 8GB Micron DDR3 1600 MHz P4247-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/27/2019 03/05/2019 04/25/2019 SHI INTERNATIONAL CORP 1,569.20 security software4162-1 PCRD DARCY ANDRADE0000155414 DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 01/15/2019 03/06/2019 02/25/2019 PAYPAL *FLORIDAANIM 396.00 Florida Animal Control Assn. annual dues4195-9 PCRD DARCY ANDRADE0000155414 DOM ANML SVS DONTNS OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2019 03/06/2019 00/25/0000 PAYPAL *FLORIDAANIM 1,300.00 Continuing Education/Conference for ACOs4204-4 PCRD DARCY ANDRADE0000155414 DOM ANML SVS DONTNS PRINTING AND OR BINDING OUTSIDE VENDORS 02/05/2019 03/06/2019 03/25/2019 DIRECT IMPRESSIONS 30.00 Business cards for ACOs Fuentes and Jimenez4155-28 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 01/10/2019 03/01/2019 02/25/2019 PAYPAL *CYSXSH 358.99 Costume used at off-site outreach events4191-9 PCRD JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/28/2019 03/01/2019 00/25/0000 MWI*VETERINARYSUPPLY 427.44 Vet supplies used to operate DAS Vet Clinic4070-25 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2018 03/06/2019 12/25/2018 CR CLEARWATER, LLC 1,106.85 :odging for required Training for Lynch/Andrade4139-27 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/03/2019 02/27/2019 02/25/2019 CHEWY.COM 131.50 Food for DAS animals4153-33 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/09/2019 02/27/2019 02/25/2019 CHEWY.COM 153.32 Food for DAS animalsP-Card Purpose 03.06.2019Page 216.J.2.bPacket Pg. 1352Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4164-21 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 01/16/2019 02/27/2019 02/25/2019 SP * ALLPADLOCKS.COM184.04 Used to secure kennel doors4177-1 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/24/2019 02/27/2019 02/25/2019 CHEWY.COM 209.38 Food for DAS animals4248-1 PCRD KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2019 03/06/2019 04/25/2019 CR CLEARWATER, LLC (113.10) refund of sales tax on txn 4070-254197-7 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/01/2019 02/26/2019 03/25/2019 HENRY SCHEIN ANIMALHLT 297.79 Vet supplies used to operate DAS Vet Clinic4204-2 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2019 02/26/2019 03/25/2019 MWI*VETERINARYSUPPLY417.37 Veterinary Medications to treat DAS animals4205-4 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/06/2019 02/26/2019 03/25/2019 CHEWY.COM 217.10 Food for DAS animals4214-11 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/13/2019 02/26/2019 03/25/2019 CHEWY.COM 213.90 Food for DAS animals4214-12 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/13/2019 02/26/2019 03/25/2019 HENRY SCHEIN ANIMALHLT 1,031.91 Veterinary Medications to treat DAS animals4216-7 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/13/2019 02/26/2019 03/25/2019 MWI*VETERINARYSUPPLY129.00 Veterinary Medications to treat DAS animals4216-8 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/14/2019 02/26/2019 03/25/2019 HENRY SCHEIN ANIMALHLT 411.60 Veterinary Medications to treat DAS animals4219-5 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/15/2019 02/26/2019 03/25/2019 CHEWY.COM 153.56 Food for DAS animals4220-4 PCRD SARAH BRIDENBAUGH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/14/2019 02/26/2019 03/25/2019 WEDGEWOOD PHARMACY 264.50 Veterinary medications used to treat DAS animals4203-29 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/04/2019 03/05/2019 03/25/2019 PHYSICIANS REGIONAL MEDIC 221.00 CPR AED FIRST AID CERTIFICATION4220-1 PCRD HECTOR SANCHEZ 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/14/2019 03/01/2019 03/25/2019 THE HOME DEPOT #6348 1,725.90 Supplies needed to do the maintenance at the park4241-7 PCRD HECTOR SANCHEZ 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/19/2019 03/01/2019 03/25/2019 PIONEER REVERE 8008771500 1,999.98 paint machine needed to make lines on the field4166-10 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 01/17/2019 03/06/2019 02/25/2019 PUBLIX 032 99.19 ITEMS FOR ASA & VPK4194-28 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 01/30/2019 03/06/2019 00/25/0000 WAL-MART #1119 354.40items for daily activites & programs at ENCP4194-29 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 01/30/2019 03/06/2019 00/25/0000 WM SUPERCENTER #3417394.40 items for daily activites & programs at ENCP4194-30 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 01/30/2019 03/06/2019 00/25/0000 WM SUPERCENTER #505564.88 items for daily activites & programs at ENCP4210-48 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 02/08/2019 03/06/2019 03/25/2019 PUBLIX 032 55.50 ITEMS FOR YOUTH DANCE4210-49 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 02/08/2019 03/06/2019 03/25/2019 LITTLE CAESARS 0832 0001 30.00 ITEMS FOR YOUTH DANCE4217-32 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2019 03/06/2019 03/25/2019 CHILD CARE OF SW FL INC 16.00 DCF pre-register for test4206-41 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2019 03/04/2019 03/25/2019 AQUATIC FACILITYTRAINING 290.00 Certification to maintain pool chemicals and pools4210-83 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 02/08/2019 03/04/2019 03/25/2019 WM SUPERCENTER #3417 40.82 Items for paid patrons of daddy/daughter dance4210-84 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 02/08/2019 03/04/2019 03/25/2019 LITTLE CAESARS 0832 0001 11.10 Pizza for paid patrons of daddy/daughter dance4218-45 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK MINOR OPERATING EQUIPMENT 02/14/2019 03/04/2019 03/25/2019 LIFEGUARD STORE - ONLINE 737.00 Equipment used by paid patrons for water aerobics4151-49 PCRD DANIEL SUMMERS 0000144211 EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT 01/08/2019 03/06/2019 02/25/2019 ACCESS WIRELESS DATA SOLU 102.42 Public Safety - antenna for mobile command4160-2 PCRD CHRISTINE BONI 0000144210 EMER MGMT ADMIN COMPUTER SOFTWARE 01/14/2019 02/26/2019 02/25/2019 ADOBE *ACROPRO SUBS 59.96 Day to day operations4173-7 PCRD CHRISTINE BONI 0000144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/22/2019 02/26/2019 02/25/2019 SP * CAMERAPOWERPRO 45.46 Camera batteries & Charger4173-8 PCRD CHRISTINE BONI 0000144210 EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 01/22/2019 02/26/2019 02/25/2019 B&H PHOTO 800-606-6969259.98 Day to day use in Emergency Vehicles4175-1 PCRD CHRISTINE BONI 0000144210 EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 01/23/2019 02/26/2019 02/25/2019 TESSCO TECHNOLOGIES 502.37 FREIGHT4241-6 PCRD CHRISTINE BONI 0000144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 02/20/2019 03/06/2019 03/25/2019 STAPLES 74.82 Day to day operations4133-9 PCRD KATHY HEINRICHSBERG 0000144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 12/27/2018 03/06/2019 01/25/2019 STAPLES 70.30 P-TOUCH TAPE 1/2IN BLK/WHT Contract 46000036714168-17 PCRD LAUREN BONICA 0000144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/19/2019 03/01/2019 02/25/2019 VISTANA PSL RESORT F/D 417.00 Travel4193-5 PCRD LAUREN BONICA 0000144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/29/2019 03/01/2019 00/25/0000 HILTON HOTELS SANDESTI 165.39 Public Safety -L Bonica - FEPA conference4209-5 PCRD LAUREN BONICA 0000144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/08/2019 03/01/2019 03/25/2019 HILTON HOTELS SANDESTI 311.61 Public Safety -L Bonica - FEPA conference - hotel4181-30 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/25/2019 03/06/2019 02/25/2019 GRAINGER 33.35 Day to day operations4181-31 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/25/2019 03/06/2019 02/25/2019 GRAINGER 2.74 Day to day operations4203-34 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2019 03/06/2019 03/25/2019 SKILLPATH / NATIONAL299.00 Training for various webinars and on demand videon4203-35 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/05/201903/06/2019 03/25/2019 SUNPASS*ACC78740277 5.36 Toll - Public Safety Meetings4206-30 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/06/2019 03/06/2019 03/25/2019 AMZN MKTP US*MI70G6OY0 236.00 Day to Day operations at EOC4206-31 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/06/2019 03/06/2019 03/25/2019 AMZN MKTP US*MI11A7OE0 57.94 Day to day operations4215-32 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/12/2019 03/06/2019 03/25/2019 QUILL CORPORATION 46.11 day to day operations4215-33 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/12/2019 03/06/2019 03/25/2019 STAPLES 38.22 day to day operations4217-37 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/13/2019 03/06/2019 03/25/2019 STAPLES 72.38 Redi Tabs - Day to day operations4218-28 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/14/2019 03/06/2019 03/25/2019 STAPLES 252.01 Day to day operations - replace broken fridge4221-37 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 02/15/2019 03/06/2019 03/25/2019 ADOBE *ACROPRO SUBS 59.96 Day to Day operations4231-25 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/25/2019 03/04/2019 03/25/2019 SCHOOL OUTFITTERS3,398.37 Tables for Joint Information Center4246-35 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/26/2019 03/04/2019 03/25/2019 STAPLES 00117754 199.99 Office Chair - Day to Day operations4192-12 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 01/29/2019 03/04/2019 00/25/0000 IN *SKYBASE COMMUNICATION 95.00 G2 SPACECOM 20 FT. ANTENNA Day to day operations4207-25 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/07/2019 03/04/2019 03/25/2019 GOVERNOR'S HURRICANE CON 285.00 Public Safety-Gov. Hurricane Conf D Summers Reg4223-5 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/18/2019 03/04/2019 03/25/2019 WM SUPERCENTER #5391 39.97 Credited on Trans. 4227-274223-6 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/18/2019 03/04/2019 03/25/2019 WM SUPERCENTER #5391 39.97 Cell phone case to protect phone from damage.4227-27 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/18/2019 03/04/2019 03/25/2019 WAL-MART #5391 (39.97)Credit for transaction 4223-5.4227-28 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/14/2019 03/04/2019 03/25/2019 COMMUNICATIONS INTERNATIO 1,566.00 Contract 4600003924 - RAD01 - Public Safety4228-25 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/21/2019 03/04/2019 03/25/2019 PROCLIPUSA 78.48 Cell phone vehicle mount - safety.4192-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/29/2019 03/06/2019 00/25/0000 HILTON HOTELS SANDESTI 165.39 R Zyvoloski- FEPA conf and training- Public Safety4194-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/30/2019 03/06/2019 00/25/0000 NORTH TRAIL RV CENTER-1 91.09 Safety- Carb. monoxide detector for Mobile Command4202-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/04/2019 03/06/2019 03/25/2019 SQ *FLORIDA EMERGEN 300.00 SQUARE PURCHASE- FEPA registration R Zyvoloski4207-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/07/2019 03/06/2019 03/25/2019 HILTON HOTELS SANDESTI 430.61 Public Safety,R Zyvoloski FEPA conference - hotel4210-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 03/06/2019 03/25/2019 FRIENDS OF ROOKERY BAY 79.50 Public Safety - Coastal Innudation Mapping Course4112-33 PCRD ALICE FAYE FRANKLIN 0000144610 EMS MEDICAL SUPPLIES 12/14/2018 03/06/2019 01/25/2019 PHYSIO CONTROL INC 139.40 LARYNGOSCOPE,BLADES,MAC 2, EMS Medical Supplies4168-30 PCRD ALICE FAYE FRANKLIN 0000144610 EMS DUES AND MEMBERSHIPS01/18/2019 03/01/2019 02/25/2019 NAPLES DAILY NEWS 558.12 Newspaper subscription 2/4/19 to 1/31/2020.4203-13 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/04/201903/06/2019 03/25/2019 BOUND TREE MEDICAL LLC 1,536.90 NITROSTAT 0.4MG TABS SL 25-meds for crews to treat4215-14 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/11/201903/01/2019 03/25/2019 BOUND TREE MEDICAL LLC 1,118.11 EPINEPHRINE 1MG, 1ML AMPUL, meds for ambulances.4217-20 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/12/201903/01/2019 03/25/2019 BOUND TREE MEDICAL LLC 929.69 EMS meds for crews to treat patients on ambulances4221-18 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/14/201903/06/2019 03/25/2019 BOUND TREE MEDICAL LLC 145.60 ATROPINE 1MG 10ML LUER JE-Meds for crews/patients4227-17 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/19/201903/06/2019 03/25/2019 BOUND TREE MEDICAL LLC 470.28 SODIUM BICARBONATE 8.4% 50/ Meds for crews/patient4227-18 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/19/201903/05/2019 03/25/2019 BOUND TREE MEDICAL LLC 2,558.36 EPINEPHRINE 1MG, 1ML AMPUL-Meds for EMS crews to4229-1 PCRD KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/21/2019 03/06/2019 03/25/2019 BOUND TREE MEDICAL LLC 951.98 EPINEPHRINE JUNIOR 2-PACK-EMS Meds for Crews to4230-19 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 02/22/201903/05/2019 03/25/2019 BOUND TREE MEDICAL LLC 475.99 EMS meds for crews to treat patients on ambulances4163-2 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/15/2019 03/05/2019 02/25/2019 MAC TOOLS - NAPLES 69.29 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE- C.MILLS4203-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2019 03/04/2019 03/25/2019 THE SHORES RESORT 174.38 FLEET TRAVEL PROFESSIONAL DEVELOPMENT4203-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 02/05/2019 03/04/2019 03/25/2019 SP * PETROSTUFF 338.92 FLEET FUEL MANAGEMENT REPAIR PART4203-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2019 03/04/2019 03/25/2019 AMZN MKTP US*MI1470OD1 89.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4207-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2019 03/04/2019 03/25/2019 AMZN MKTP US*MI5EF44S1 109.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4210-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid02/09/2019 03/04/2019 03/25/2019 THE SHORES RESORT (19.38) APPLY TO TRX 4203-154210-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 03/04/2019 03/25/2019 SUNPASS*ACC78952879 2.50 FLEET TRAVEL PROFESSIONAL DEVOLPMENT4221-19 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/15/2019 03/04/2019 03/25/2019 SUNPASS*ACC41972741 20.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4230-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/23/2019 03/04/2019 03/25/2019 SOI*SBS ROCHESTER HILL 648.00 FLEET DIAGNOSTIC SUBSCRIPTION-MAINTAIN EQUIPMENT4217-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2019 03/04/2019 03/25/2019 GATOR GOLF CARS NAPLES 31.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4217-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2019 03/04/2019 03/25/2019 SUMMIT RACING MAIL ORDER 299.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4221-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2019 03/04/2019 03/25/2019 ACTION FABRICATION & TRU 498.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4223-7 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2019 03/04/2019 03/25/2019 ERLA INC 740.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4227-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2019 03/04/2019 03/25/2019 LIGHTNING WIRELESS SOL 190.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4230-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2019 03/04/2019 03/25/2019 FLASH EQUIPMENT INC 192.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4230-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2019 03/04/2019 03/25/2019 GOODYEAR RUBBER PRODUCTS, 10.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Card Purpose 03.06.2019Page 316.J.2.bPacket Pg. 1353Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4218-26 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2019 03/02/2019 03/25/2019 SP * BUY TRUCK WHEELS 996.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4221-35 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2019 03/02/2019 03/25/2019 THE HOME DEPOT #6348 9.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4225-17 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2019 03/02/2019 03/25/2019 LIGHTNING WIRELESS SOL 925.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4227-32 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2019 03/02/2019 03/25/2019 SP * BUY TRUCK WHEELS 498.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4227-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2019 03/02/2019 03/25/2019 1A AUTO, INC. 299.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4227-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2019 03/02/2019 03/25/2019 SQ *BB LOCKSMITH, INC. 9.95FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4165-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2019 03/04/2019 02/25/2019 FASTENAL COMPANY01 728.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4176-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2019 03/04/2019 02/25/2019 IN *NAPLES CUSTOM HITCH & 121.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4203-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2019 03/04/2019 03/25/2019 VERMEER SOUTHEAST SALES 208.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4206-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2019 03/04/2019 03/25/2019 SARLO MOWERS - NAPLES 75.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4210-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2019 03/04/2019 03/25/2019 IN *NAPLES CUSTOM HITCH & 94.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4213-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/11/2019 03/04/2019 03/25/2019 FLORIDA COAST EQUIPMEN 159.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4217-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2019 03/04/2019 03/25/2019 VERMEER SOUTHEAST SALES (208.38) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4217-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2019 03/04/2019 03/25/2019 VERMEER SOUTHEAST SALES 194.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4218-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/13/2019 03/04/2019 03/25/2019 THE HOME DEPOT #6348 12.47FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4218-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2019 03/04/2019 03/25/2019 WOODS METAL 190.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4221-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2019 03/04/2019 03/25/2019 IN *NAPLES CUSTOM HITCH & (4.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4221-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2019 03/04/2019 03/25/2019 FLAGLER CONST EQUIP-FT. 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Res#2001-1214111-51 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/13/2018 02/26/2019 01/25/2019 STAPLES (223.78) Credit for transaction 4104-144140-61 PCRD KENNETH MAYO 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 01/04/2019 02/26/2019 02/25/2019 FEDEX 31278179 28.56 Provide Federal Express services for county use4151-3 PCRD KENNETH MAYO 0000121810 HR ADMIN DUES AND MEMBERSHIPS 01/08/2019 02/26/2019 02/25/2019 HR COLLIER 45.00 HR Collier membership renewal for Kathleen Sibert4155-23 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/10/2019 02/26/2019 02/25/2019 STAPLES 933.60 HAM COLOR COPY COVER 98/604155-25 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/10/2019 02/26/2019 02/25/2019 STAPLES 3.99 Office supply. Agreement #46000036714162-38 PCRD KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/15/2019 02/26/2019 02/25/2019 STAPLES 24.31 Office supply. Agreement #46000036714167-29 PCRD KENNETH MAYO 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 01/17/2019 02/26/2019 02/25/2019 FEDEX 31435253 22.73 Provide Federal Express services for county use4139-24 PCRD DANIELLE MORDAUNT 0000155970HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 01/03/2019 03/01/2019 02/25/2019 WAL-MART #1119 49.88 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4167-19 PCRD DANIELLE MORDAUNT 0000155970HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 01/17/2019 03/01/2019 02/25/2019 WM SUPERCENTER #5055 571.51 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4230-21 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 02/22/2019 03/05/2019 03/25/2019 LITTLE CAESARS 0832 0001 140.00 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS4107-51 PCRD CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/11/2018 02/27/2019 01/25/2019 DUNKIN #351862 Q3551.05 Food Operating Supplies for Public Meetings.4139-4 PCRD CHRISTIE A BETANCOURT0000138324 IMM REDEVELOP OTHER MISCELLANEOUS SERVICES 01/03/2019 02/27/2019 02/25/2019 WUC*CONFERENCING SVC 117.13 Staff conducted conf call with Collier County EMS.4162-46 PCRD CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/15/2019 02/27/2019 02/25/2019 WINN-DIXIE #0751 24.66 Food Operating Supplies for Public Meetings.4173-12 PCRD CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2019 02/27/2019 02/25/2019 PAYPAL *FLORIDARURA 225.00 FREDA Conf Reg for CRA Director.4173-13 PCRD CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2019 02/27/2019 02/25/2019 PAYPAL *FLORIDARURA 225.00 FREDA Conf Reg for Imm Ops Manager.4173-14 PCRD CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/22/2019 02/27/2019 02/25/2019 WINN-DIXIE #0751 20.94 Food Operating Supplies for Public Meetings.4175-18 PCRD CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/23/2019 02/27/2019 02/25/2019 DUNKIN #351862 Q3550.35 Food Operating Supplies for Public Meetings.4219-7 PCRD ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 02/13/2019 03/06/2019 03/25/2019 ALLEN ENTERPRISES INC 318.65 Maintain compliance -federal and state standard4220-5 PCRD ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 02/15/2019 03/06/2019 03/25/2019 AMZN MKTP US*MI5AI4051 610.00 Provide comfortable customer oriented environment4167-3 PCRD AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2019 02/26/2019 02/25/2019 AMERICAN PLANNING A 735.00 Patterson National Planning Conference speaker3782-35 PCRD PAULO MARTINS 0000121155 IT ADMIN DATA PROCESSING EQUIP R AND M 02/28/2018 03/01/2019 04/25/2018 ARIN 200.00 A MAINTENANCE RENEWAL FOR OUR REGISTRY INTERNET3924-30 PCRD PAULO MARTINS 0000121155 IT ADMIN OFFICE SUPPLIES GENERAL 07/11/2018 03/01/2019 08/25/2018 INDUSTRIAL SAFETY PRODUCT 814.00Increase worker safety during hurricane.3976-26 PCRD PAULO MARTINS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2018 03/01/2019 09/25/2018 WALDORF ASTORIA BOCA R 495.00 TRAINING, EDUCATION AND EXCHANGE OF Information4144-11 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 01/07/2019 02/27/2019 02/25/2019 AMZN MKTP US*MB2LY3NS0 59.30Plantronics APV-63 EHS Ada fo staff use with Phone4158-6 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 01/13/2019 02/27/2019 02/25/2019 AMZN MKTP US*MB1027FD2 233.70for staff to use to perform its public functions4158-7 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 01/13/2019 02/27/2019 02/25/2019 AMZN MKTP US*MB9U73081 82.97 Ailun Screen Protector Com/Project County Phone4177-9 PCRD TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 01/24/2019 02/27/2019 02/25/2019 AMAZON.COM*MB9122GU2 318.00 For staff to use to perform its public functions4134-2 PCRD APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD 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Maintain Library Operations and Service4176-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/23/2019 03/04/2019 02/25/2019 AMZN MKTP US*MB6LA7P42 164.61 Maintain Library Operations and Service4178-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/24/2019 03/04/2019 02/25/2019 AMZN MKTP US*MB5485Q01 174.95 Maintain Library Operations and Service4194-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/30/2019 03/04/2019 00/25/0000 AMZN MKTP US*MB59B8931 99.95Maintain Library Operations and Service4194-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/30/2019 03/04/2019 00/25/0000 AMZN MKTP US*MB70F1BF2 9.99 Maintain Library Operations and Service4194-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/31/2019 03/04/2019 00/25/0000 ULINE *SHIP SUPPLIES 1,239.58 FREIGHT4196-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/31/2019 03/04/2019 03/25/2019 AMZN 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AMAZON.COM*MI9ZO4160 973.27 Purchase Library Materials for Public Use4221-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/17/2019 03/02/2019 03/25/2019 AMAZON.COM*MI8HT6ZN2 352.34 Purchase Library Materials for Public Use4223-1 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2019 03/02/2019 03/25/2019 AMZN MKTP US*MI82D1120 23.25 Purchase Library Materials for Public Use4223-2 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2019 03/02/2019 03/25/2019 AMAZON.COM*MI5TO1XE1 167.49 Purchase Library Materials for Public Use4227-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2019 03/02/2019 03/25/2019 AMZN MKTP US*MI6509V71 43.38 Purchase Library Materials for Public Use4230-12 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/22/2019 03/05/2019 03/25/2019 RI NOVELTY/TOY NETWORK 115.52 Purchased to enhance the appeal of youth lib.prg.4230-13 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/22/2019 03/05/2019 03/25/2019 OTC BRANDS, INC.900.07 Maintain Library Operations and Service4230-14 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/22/2019 03/05/2019 03/25/2019 OTC BRANDS, INC.198.53 Maintain Library Operations and Service4194-26 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/30/2019 03/06/2019 00/25/0000 IN *PRESSTIGE PRINTING 140.00 Maintain Library Operations and Service4194-27 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/30/2019 03/06/2019 00/25/0000 IN *PRESSTIGE PRINTING 235.00 Purchase to create awareness of the Lib. services4196-23 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 01/30/2019 03/06/2019 03/25/2019 GREATER NAPLES CHAMBER OF 300.00 Develop staff knowledge & professional enrichmnet4200-24 JPMV TANYA WILLIAMS 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01/03/2019 03/06/2019 02/25/2019 GRILL AND FILL INC 62.00 TO IMPROVE & MAINTAIN COUNTY FACILITIES4140-36 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2019 03/06/2019 02/25/2019 IN *NAPLES CUSTOM HITCH & (40.55) Credit for Trans 4140-374140-37 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2019 03/06/2019 02/25/2019 IN *NAPLES CUSTOM HITCH & 40.55 TO IMPROVE & MAINTAIN COUNTY FACILITIES4140-38 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2019 03/06/2019 02/25/2019 IN *NAPLES CUSTOM HITCH & 54.85 TO IMPROVE & MAINTAIN COUNTY FACILITIES4157-44 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/10/2019 03/06/2019 02/25/2019 IN *NAPLES CUSTOM HITCH & 40.95 TO IMPROVE & MAINTAIN COUNTY FACILITIES4157-45 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/10/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 23.12To Repair and Maintain County Facility4168-24 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/18/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 68.35 To Repair and Maintain County Facility4193-10 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES RENT EQUIPMENT 01/29/2019 03/06/2019 00/25/0000 TAYLOR RENTAL - NAPLES, F 78.00 SUPPLY RENTAL FOR COUNTY HELD EVENT4205-8 PCRD ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2019 03/06/2019 03/25/2019 THE HOME DEPOT 6348 96.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4230-8 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 02/21/2019 03/05/2019 03/25/2019 HULETT ENVIRONMENTAL SERV 105.00 Provide Pest Control Services to County Facilities4170-11 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2019 03/05/2019 02/25/2019 THE HOME DEPOT #6348 41.01 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4170-12 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/18/2019 03/05/2019 02/25/2019 THE HOME DEPOT #6348 7.11 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4178-11 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2019 03/05/2019 02/25/2019 THE HOME DEPOT #6348 32.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4206-26 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/05/2019 03/05/2019 03/25/2019 THE HOME DEPOT 6348 95.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4210-47 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2019 03/05/2019 03/25/2019 THE HOME DEPOT 6348 546.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4217-31 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/12/2019 03/05/2019 03/25/2019 THE HOME DEPOT #6348 102.37 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4228-26 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2019 03/05/2019 03/25/2019 THE HOME DEPOT 6348 580.02 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4140-48 PCRD CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2019 03/06/2019 02/25/2019 THE HOME DEPOT 6348 211.37 TO IMPROVE & MAINTAIN COUNTY FACILITIES4200-18 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2019 03/02/2019 03/25/2019 THE HOME DEPOT #6348 106.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4202-6 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2019 03/02/2019 03/25/2019 GRILL AND FILL INC 52.00 Fuel for County Operated Equipment4228-5 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2019 03/02/2019 03/25/2019 PLASTIC SPECIALTIES OF 1,498.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4194-17 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/30/2019 03/04/2019 00/25/0000 B & L HDWE 6.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4218-7 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES INDOOR AIR QUALITY 02/14/2019 03/02/2019 03/25/2019 PURE AIR CONTROL SVS INC 1,572.50 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY4251-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 03/04/2019 03/05/2019 04/25/2019 ATLAS DOOR & GATE INC 2,795.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4179-19 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/24/2019 02/27/2019 02/25/2019 THE HOME DEPOT #6348 27.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4195-5 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/29/2019 02/27/2019 00/25/0000 THE HOME DEPOT #6348 67.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4197-11 PCRD JESSIE KING 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/30/2019 02/27/2019 03/25/2019 THE HOME DEPOT #0280 13.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4197-12 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2019 02/27/2019 03/25/2019 THE HOME DEPOT #6348 151.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4198-6 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2019 02/27/2019 03/25/2019 GREEN EFFEX 102.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4198-9 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/31/2019 02/27/2019 03/25/2019 THE HOME DEPOT #6348 47.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4198-13 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/31/2019 02/27/2019 03/25/2019 THE HOME DEPOT #6348 (47.14) Credit for Trans 4198-94198-14 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/01/2019 02/27/2019 03/25/2019 THE HOME DEPOT #6348 26.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4199-3 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/02/2019 02/27/2019 03/25/2019 THE HOME DEPOT #6348 55.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4208-3 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/06/2019 02/27/2019 03/25/2019 THE HOME DEPOT #6348 59.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4208-4 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/06/2019 02/27/2019 03/25/2019 THE HOME DEPOT #0280 3.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4209-6 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2019 03/06/2019 03/25/2019 THE HOME DEPOT #6348 58.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4212-3 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2019 02/27/2019 03/25/2019 RAIN CONTROL ALUMINUM 137.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4214-10 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2019 03/06/2019 03/25/2019 THE HOME DEPOT #0280 16.97SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4219-4 PCRD JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2019 03/06/2019 03/25/2019 THE HOME DEPOT #6348 73.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4220-3 PCRD JESSIE KING 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 02/15/2019 03/06/2019 03/25/2019 THE HOME DEPOT #6348 36.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4155-10 PCRD JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/10/2019 03/06/2019 02/25/2019 GRAYBAR ELECTRIC COMPANY 86.50 To Repair and Maintain County Facility4142-13 PCRD KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES01/05/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 136.71 To Repair and Maintain County Facility4142-15 PCRD KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES01/05/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 6.98 To Repair and Maintain County Facility4153-7 PCRD KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 01/08/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 63.10 To Repair and Maintain County Facility4162-4 PCRD KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 01/14/2019 03/06/2019 02/25/2019 THE HOME DEPOT 6348 82.36 TO IMPROVE & MAINTAIN COUNTY FACILITIES4164-18 PCRD KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES01/15/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 23.08 To Repair and Maintain County Facility4200-52 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES01/31/2019 03/05/2019 03/25/2019 THE HOME DEPOT #6348 152.17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4200-53 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES02/02/2019 03/05/2019 03/25/2019 THE HOME DEPOT #0280 104.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIE4206-43 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES02/05/2019 03/05/2019 03/25/2019 THE HOME DEPOT #6348 49.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4206-44 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES02/05/2019 03/05/2019 03/25/2019 THE HOME DEPOT #6348 21.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4210-101 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 02/09/2019 03/05/2019 03/25/2019 THE HOME DEPOT 6348 261.24 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4140-5 PCRD KURT JOKELA 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/04/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 50.10 To Repair and Maintain County Facility4157-3 PCRD KURT JOKELA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/11/2019 03/06/2019 02/25/2019 THE HOME DEPOT 6348 244.26 TO IMPROVE & MAINTAIN COUNTY FACILITIES4179-22 PCRD KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/25/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 9.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4193-12 PCRD KYLE BENNER 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/28/2019 03/06/2019 00/25/0000 THE HOME DEPOT #0280 0.35 To Repair and Maintain County Facility4197-9 PCRD KYLE BENNER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/30/2019 03/06/2019 03/25/2019 THE HOME DEPOT #6348 26.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Card Purpose 03.06.2019Page 516.J.2.bPacket Pg. 1355Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)
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30.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4219-9 PCRD KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2019 03/06/2019 03/25/2019 THE HOME DEPOT #0280 63.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4140-45 PCRD MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/03/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 21.46To Repair and Maintain County Facility4142-3 PCRD MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2019 03/06/2019 02/25/2019 THE HOME DEPOT 6348 224.03TO IMPROVE & MAINTAIN COUNTY FACILITIES4151-20 PCRD MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/07/2019 03/06/2019 02/25/2019 THE HOME DEPOT 6348 89.40 TO IMPROVE & MAINTAIN COUNTY FACILITIES4153-18 PCRD MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/08/2019 03/06/2019 02/25/2019 THE HOME DEPOT 6348 209.32 TO IMPROVE & MAINTAIN COUNTY FACILITIES4164-11 PCRD MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/15/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 10.97To Repair and Maintain County Facility4218-16 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2019 03/04/2019 03/25/2019 SMITH & DESHIELDS INC 292.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4218-17 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2019 03/04/2019 03/25/2019 THE HOME DEPOT 6348 879.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4221-22 JPMV MARC HATCHER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 02/14/2019 03/04/2019 03/25/2019 THE HOME DEPOT #6348 126.41 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4227-21 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/19/2019 03/04/2019 03/25/2019 THE HOME DEPOT #6348 16.70SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4228-11 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2019 03/04/2019 03/25/2019 SMITH & DESHIELDS INC 281.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4228-12 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2019 03/04/2019 03/25/2019 SMITH & DESHIELDS INC 1,092.17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4140-39 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/04/2019 02/26/2019 02/25/2019 DIRECT IMPRESSIONS 55.00 Business Cards for County Staff4151-22 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/08/2019 02/26/2019 02/25/2019 AMZN MKTP US*M24DS5WH235.74 3 Pack - SimpleHouseware W4153-6 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/09/2019 02/26/2019 02/25/2019 AMZN MKTP US*MB0UJ6JW1 9.35 Notepads with Kraft Paper4153-10 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/08/2019 02/26/2019 02/25/2019 CITY OF MARCO ISLAND BLDG 348.06 Permit fees for county building new or improving4155-11 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES LEGAL ADVERTISING 01/10/2019 02/26/2019 02/25/2019 NAPLES DAILY NEWS 71.40 Legal Add4160-14 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES TUITION 01/14/2019 02/26/2019 02/25/2019 PMI - CERTIFICATION 405.00 PMP EXAM for Staff and membership fee4160-15 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES TUITION 01/14/2019 02/26/2019 02/25/2019 PMI - MEMBERSHIP 139.00 Membership fees for staff4160-16 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/14/2019 02/26/2019 02/25/2019 DEPT OF BUS AND PROF R 88.75 Business Licenses for staff4160-17 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/14/2019 02/26/2019 02/25/2019 DEPT OF BUS AND PROF R 88.75 Business Licenses for staff4162-27 PCRD MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/14/2019 02/26/2019 02/25/2019 CITY OF MARCO ISLAND BLDG 50.00 Permit fees for county building new or improving4207-8 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/07/2019 02/27/2019 03/25/2019 DEPT OF BUS AND PROF R 98.75 Licenses for Country Staff4210-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/08/2019 02/27/2019 03/25/2019 NAPLES AWNING 2,600.00Repair & maintenance to County Property4218-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 02/14/2019 03/05/2019 03/25/2019 NORTH NAPLES FIRE CONTROL 5,150.00 Permits for Country Property4218-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/14/2019 02/27/2019 03/25/2019 DRONEREGISTRATION.COM 15.00 Drone Operation Licenses4218-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES RENT EQUIPMENT02/14/2019 02/27/2019 03/25/2019 ALPHA DUMPSTERS 489.00 Dumspter rental for County Project4227-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2019 02/27/2019 03/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Training & Education for County Staff4133-22 PCRD MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 12/26/2018 03/06/2019 01/25/2019 THE HOME DEPOT #6348 25.67To Repair and Maintain County Facility4134-3 PCRD MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 12/28/2018 03/06/2019 01/25/2019 THE HOME DEPOT 6348 80.24 TO IMPROVE & MAINTAIN COUNTY FACILITIES4157-51 PCRD MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/11/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 3.65 To Repair and Maintain County Facility4101-15 PCRD OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 12/03/2018 03/01/2019 01/25/2019 SHI INTERNATIONAL CORP 400.32 SUPPLIES TO OPERATE COUNTY FACILITIES4162-32 PCRD OLGA GRIE 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/15/2019 03/01/2019 02/25/2019 DREAMHOST DH-FEE.COM 14.95 Domain renewal for bccfm.net website4162-33 PCRD OLGA GRIE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2019 03/01/2019 02/25/2019 CDW GOVT #QRL4395 94.48 SUPPLIES TO OPERATE COUNTY FACILITIES4168-29 PCRD OLGA GRIE 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/17/2019 03/01/2019 02/25/2019 SHI INTERNATIONAL CORP 111.20 Subscription to operate county facilities4231-38 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 02/25/2019 03/04/2019 03/25/2019 VTECH 1,579.54 EQUIPMENT FOR STAFF DAILY PRODUCTIVITY4231-39 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 02/25/2019 03/04/2019 03/25/2019 AMAZON.COM*MI0TH9BQ0 242.04 Equipment for staff daily productivity4166-15 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2019 03/04/2019 02/25/2019 GRIMCO INC 107.18 MAINTAIN AND IMPROVE COUNTY FACILITIES4196-31 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 01/31/2019 03/04/2019 03/25/2019 SQ *CUSTOM FRAMING 135.00 TO MAINTAIN AND IMPROVE COUNTY FACILITIES4217-41 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2019 03/04/2019 03/25/2019 GRIMCO INC 306.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4217-42 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2019 03/04/2019 03/25/2019 GRIMCO INC 605.06 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4247-39 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2019 03/05/2019 04/25/2019 FLEXSTAKE 1,981.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4176-20 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2019 03/05/2019 02/25/2019 HOLIDAY INN EXPRESS & SU 94.00 Training "Guidance for Preparing TDPs"4217-5 JPMV ANDREA MURPHY 0000157410 MUSEUM FOOD OPERATING SUPPLIES 02/13/2019 03/04/2019 03/25/2019 PUBLIX 032 7.98 refreshments for meeting4177-15 PCRD JENNIFER K. GUIDA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 01/23/2019 03/06/2019 02/25/2019 THE HOME DEPOT #6348 170.27 ground maintenence-repair4064-60 PCRD RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 10/27/2018 03/01/2019 11/25/2018 ADOBE *CREATIVE CLOUD 52.99 SOFTWARE FOR CREATION OF MATERIALS4084-1 PCRD RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 11/19/201803/01/2019 12/25/2018 ADOBE *CREATIVE CLOUD 52.99 SOFTWARE FOR CREATION OF MATERIALS4065-5 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HARDWARE BOLTS HINGES 10/28/2018 03/01/2019 11/25/2018 WAL-MART #3417 18.04 Creation of exhibit case4111-30 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES DUES AND MEMBERSHIPS 12/13/2018 03/01/2019 01/25/2019 ANC*NEWSPAPERS.COM 59.90 Research for exhibit4112-28 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES DUES AND MEMBERSHIPS 12/14/2018 03/01/2019 01/25/2019 ANC*ANCESTRY.COM 99.00Research for exhibit4134-27 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 12/28/2018 03/01/2019 01/25/2019 PAYPAL *TODARABA 45.00 item to include in exhibit4142-6 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/06/2019 03/01/2019 02/25/2019 PAYPAL *JHPETPRISE 12.00 Exhibit items at MOE4155-46 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 01/10/2019 03/01/2019 02/25/2019 AMAZON.COM*MB4ZG0TG1 25.98 headset to listen to staff meetings remotely4155-47 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/10/2019 03/01/2019 02/25/2019 AMZN MKTP US*MB7ZG1TG1 15.94 Unisex bathroom sign used by public4155-48 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/10/2019 03/01/2019 02/25/2019 PAYPAL *SCALECRAFT 299.00 Exhibit items for viewing4157-23 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/11/2019 03/01/2019 02/25/2019 PAYPAL *SCALECRAFT (299.00) Credit of rec 4155-484158-5 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/12/2019 03/01/2019 02/25/2019 PAYPAL *SHAMROCK37.20 Item for exhibit4162-14 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/15/2019 03/01/2019 02/25/2019 AMZN MKTP US*MB0219GS0 7.27 to serve popcorn at events at MOE4162-15 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/16/2019 03/01/2019 02/25/2019 AMAZON.COM*MB9BA6G71 75.14 Serving popcorn to public during events at MOE4168-18 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/17/2019 03/01/2019 02/25/2019 THE HOME DEPOT #6348 104.93 items for exhibits4173-3 PCRD THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/22/2019 03/01/2019 02/25/2019 SWANK MOTION PICTURES IN 200.00 licensing fee of film4179-18 PCRD THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/24/2019 03/01/2019 02/25/2019 THE HOME DEPOT #6348 16.70 artifact exhibit4196-14 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 01/30/2019 03/05/2019 03/25/2019 THE HOME DEPOT #0280 15.21Purchase to enhance quality of youth Lib. prog.4182-19 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OFFICE SUPPLIES GENERAL 01/28/2019 03/04/2019 00/25/0000 DIRECT IMPRESSIONS 30.00 Business cards for staff to provide to the public4203-52 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2019 03/04/2019 03/25/2019 ARC*SERVICES/TRAINING 76.00 Lifeguard certification required for employment4203-53 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2019 03/04/2019 03/25/2019 ARC*SERVICES/TRAINING 114.00 Fee based program offered to the public4221-53 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 02/15/2019 03/04/2019 03/25/2019 LIFEGUARD STORE - ONLINE 1,365.00 Required to operate an aquatic facility4227-41 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2019 03/04/2019 03/25/2019 ARC*SERVICES/TRAINING 76.00 Lifeguard certification required for employment4225-1 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 02/19/2019 03/02/2019 03/25/2019 S FLA WATER MANAGEMENT 1,000.00 Water use permit for Eagle Lakes Comm Park4192-30 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/29/2019 03/04/2019 00/25/0000 AMERICAN FLAGPOLE & FLAG 884.52 Flags needed for various locations4215-40 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/13/2019 03/04/2019 03/25/2019 ARBICO ORGANICS 51.77supplies needed for butterfly garden at the park4231-35 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/25/2019 03/02/2019 03/25/2019 CAPRI EQUIPMENT CENTER 1,377.56 Supplies needed to perform maintenance at the park4182-1 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN FENCING MAINTENANCE 01/28/2019 02/27/2019 00/25/0000 CARTER FENCE COMPANY 8,315.00 Fence repair needed at NCRP for public safety4156-2 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN COMPUTER SOFTWARE 01/10/2019 03/04/2019 02/25/2019 CDW GOVT #QQF3661 115.27 +GOV ADOBE ACROBAT DC PR4159-2 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN LICENSES AND PERMITS 01/11/2019 03/02/2019 02/25/2019 FDEP PAYMENT SYSTEM 100.00 application fee promotion of County Goals for Div4203-4 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN COMPUTER SOFTWARE 02/05/2019 03/04/2019 03/25/2019 CDW GOVT #QXW4485 693.86 +GOV ADOBE ACROBAT DC PR4203-5 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN COMPUTER SOFTWARE 02/05/2019 03/04/2019 03/25/2019 CDW GOVT #QXS9522 4,524.34 +GOV ADOBE ACROBAT DC PR4203-7 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/05/2019 03/04/2019 03/25/2019 GRAINGER 80.26 Wedge Anchor,Dia.1/2",SS,4151-30 PCRD PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/08/2019 02/27/2019 02/25/2019 STK*SHUTTERSTOCK 169.00 for marketing graphic designs for web site4210-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/10/2019 03/02/2019 03/25/2019 AMZN MKTP US*MI8U80NC0 36.98 YUMORE Over The Door Hook,4213-4 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/11/2019 03/02/2019 03/25/2019 CDW GOVT #RBL9226 1,018.97+EPSON TM-T88V THERMAL R4217-14 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/13/2019 03/02/2019 03/25/2019 DIRECT IMPRESSIONS 60.00 replenish business cardsP-Card Purpose 03.06.2019Page 616.J.2.bPacket Pg. 1356Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4217-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/13/2019 03/02/2019 03/25/2019 EIG*CONSTANTCONTACT.COM125.00 Constant Contact4221-16 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/16/2019 03/02/2019 03/25/2019 EIG*CONSTANTCONTACT.COM125.00 Constant Contact4227-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/20/2019 03/02/2019 03/25/2019 CKO*WWW.ISTOCKPHOTO.COM 2,799.00 inv 13830416 images subscription for marketing4231-28 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2019 03/04/2019 03/25/2019 CHILD CARE OF SW FL INC 6.00 DCF exam module fee for training4155-35 PCRD ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 01/10/2019 02/27/2019 02/25/2019 FLORIDA ASSOC OF CODE35.00 Fl Assc of Code Enforcement membership C. Alcorn4155-36 PCRD ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2019 02/27/2019 02/25/2019 FAU-IOG BOCA CAMPUS 520.00 Fundamentals in code enforcement course J Sawatzky4155-37 PCRD ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2019 02/27/2019 02/25/2019 UCF INSTITUTE OF GOVERNM 85.00 Fundamentals in code enforcement exam J Sawatzky4157-7 PCRD ALISTER BURNETT 0000173439 PETRO STORAGE TANKS LICENSES AND PERMITS 01/11/2019 02/27/2019 02/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP storage tank registration emergency generator4165-6 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 01/16/2019 03/04/2019 02/25/2019 FLORIDA ASSOC OF CODE 20.00 Fl Assc of Code Enforcement membership C. Alcorn4170-4 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2019 03/04/2019 02/25/2019 ASSOCIATION & CONFERENCE 928.00 Recycle Florida Today Conference Orlando- 2 emply.4200-15 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS POSTAGE FREIGHT AND UPS 02/01/2019 03/04/2019 03/25/2019 FEDEX 78525088173696.67 FREIGHT4203-11 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 02/05/2019 03/04/2019 03/25/2019 STEEL TANK INSTITUTE 185.00 Steel Tank Institute membership Phil Snyderburn4210-15 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 02/08/2019 03/04/2019 03/25/2019 SOLID WASTE ASSOCIA 190.00 Solid Waste Association membership dues A Burnett4213-5 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2019 03/04/2019 03/25/2019 SUNPASS*ACC78723119 4.28 Attend Governors Hurricane Conference Palm Beach4227-12 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 02/20/2019 03/04/2019 03/25/2019 PAYPAL *RECYCLEFLOR 175.00 Recycle Florida Today membership renewal T Keegan4227-13 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 02/20/2019 03/04/2019 03/25/2019 PAYPAL *RECYCLEFLOR 175.00 Recycle Florida Today membership renewal O Sefa4227-14 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 03/04/2019 03/25/2019 ROSEN CENTRE ONLINE 460.56 Recycle Florida Today conference Orlando-Sawatzky4227-15 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 03/04/2019 03/25/2019 ROSEN CENTRE ONLINE 460.56 Recycle Florida Today conference Orlando-Sanchez4243-9 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2019 03/02/2019 03/25/2019 FAU-IOG BOCA CAMPUS 1,040.00 Aspects of Code Enforcement Level 2 Certification4073-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2018 02/26/2019 12/25/2018 PAYPAL *ALFKA 60.00 MOT exams used by EHS staff4111-17 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/14/2018 02/26/2019 01/25/2019 FOREIGN CURRENCY FEE 0.60 Bank fee for foreing currency4158-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/14/2019 02/26/2019 02/25/2019 FOREIGN CURRENCY FEE 0.60 Foreign currency fee for trans 4158-24158-2 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/14/2019 02/26/2019 02/25/2019 SAFETYCLOUD PTY LT 60.00 Auditor subscription for EHS program4164-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2019 02/26/2019 02/25/2019 PROPRINT OF NAPLES INC 155.70 IMOT training material for employees4167-6 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/17/2019 02/26/2019 02/25/2019WWW.JSABUILDER.COM 263.00 Ensures public & workplace safety analysis4205-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2019 02/26/2019 03/25/2019 WESTIN FT LAUDERDALE 309.00 To gain more knowledge about Workers Comp.4205-2 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2019 02/26/2019 03/25/2019 WESTIN FT LAUDERDALE 309.00 To gain more knowledge about Workers Comp.4211-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2019 02/26/2019 03/25/2019 AMERICAN SCREENING CORP 276.00 Precision OralScan 7 PANEL for EHS Manager4216-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/14/2019 02/26/2019 03/25/2019 FOREIGN CURRENCY FEE 0.60 Bank fee for foreing currency4216-2 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/14/2019 02/26/2019 03/25/2019 SAFETYCLOUD PTY LT 60.00 Auditors subscription for EHS program4216-3 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/13/2019 02/26/2019 03/25/2019 PAYPAL *ALFKA 380.00 MOT exams used by staff4219-1 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 02/13/2019 02/26/2019 03/25/2019 AMERICAN SOCIETY OF SA 332.00 Renewal membership for EHS safety employees4144-13 PCRD LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 01/08/2019 02/26/2019 02/25/2019 COMCAST/XFINITY 11.98 To continue daily operations in CCR4162-19 PCRD LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/14/2019 02/26/2019 02/25/2019 SHI INTERNATIONAL CORP 624.00 To have ability to provide records to customers4194-34 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER PROFESSIONAL FEES 01/30/2019 03/04/2019 00/25/0000 PAYPAL *GERMANLANGU 105.00 Communicate County information to other languages4203-39 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2019 03/04/2019 03/25/2019 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County4207-36 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 02/07/2019 03/04/2019 03/25/2019 CDW GOVT #QZN6219 225.00 To properly operate the 311 call center4207-37 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 02/08/2019 03/04/2019 03/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in CCR4213-11 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2019 03/04/2019 03/25/2019 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County4217-39 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/13/2019 03/04/2019 03/25/2019 WAL-MART #1119 0.97 To continue operations in CCR4228-39 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING 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Engineer license renewal...4226-4 PCRD GURSEL GEORGE YILMAZ 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2019 02/26/2019 03/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop Orestes Niebla4228-10 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2019 03/02/2019 03/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Project Management Skills workshop Beth Johnssen195,560.594024-11 PCRD CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2018 02/26/2019 10/25/2018 FOREIGN CURRENCY FEE 1.89 Fee for transaction 4024-124167-15 PCRD CLAUDIA CIANFERO 0000101540TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/16/2019 02/26/2019 02/25/2019 FERN EXPO EVENT COL803.31 AAA Great Vacations-booth decor-promote tourism4215-43 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/11/2019 03/02/2019 03/25/2019 96944 - SW FLORIDA INT'L 55.00 Promoting Tourism4228-52 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 03/05/2019 03/25/2019 DELTA AIR 0062359054069 1,198.63 Flight for SAles Mission Promoting Collier County4230-68 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2019 03/02/2019 03/25/2019 GAYLORD PALMS HTL FL F 45.09 Dinner at Connect Travel Mkt-Promoting Tourism4230-69 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2019 03/02/2019 03/25/2019 GAYLORD PALMS HOTEL FL 600.66 Room charges Connect Travel MKT- Promoting tourism4221-38 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/14/2019 03/02/2019 03/25/2019 EDGEWATER BCH HTL F&B 63.98 Lunch educational site visit Promoting Tourism4225-20 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO REGISTRATION FEES 02/19/2019 03/02/2019 03/25/2019 BIG WORLDWIDE LIMITED 5,200.00 Reg for Wellness Tradeshow Promting Tourism4228-35 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 02/21/2019 03/02/2019 03/25/2019 FEDEXOFFICE 00057422 25.00 Ship back collateral Meet Well promoting Tourism4228-36 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 03/02/2019 03/25/2019 AMERICAN AIR0010282122846 30.00 Luggage fee Meet Well-Promoting Tourism4228-37 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 03/02/2019 03/25/2019 TAXI SVC LAS VEGAS 21.90 Taxi at Meet Well-promoting Tourism4230-39 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2019 03/02/2019 03/25/2019 DESERT CAB 19.12 Taxi at Meet Well-promoting Tourism4230-40 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2019 03/02/2019 03/25/2019 PARK MGM/NOMAD-FRONT DSK 198.54 Hotel Charges Meet Well-Promoting Tourism4230-41 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2019 03/02/2019 03/25/2019 AMERICAN AIR0010282404279 30.00 Luggage fee Meet Well-Promoting Tourism4230-42 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/23/2019 03/02/2019 03/25/2019 BURGER KING D SE LAS 19.24 Breakfast-Meet Well Promoting Tourism4159-5 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/11/2019 03/02/2019 02/25/2019 DESTINATION MARKETING ASS 5,495.00 Dest. Showcase Registration - promote Collier Cty4159-6 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2019 02/27/2019 02/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi - promote Collier Cty4161-4 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2019 03/04/2019 02/25/2019 DELTA AIR 0062354785063 1,935.03 Airfare ITB Berlin - promote Collier Cty4161-5 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2019 02/27/2019 02/25/2019 DELTA AIR 0062354446166 433.00 Airfare Dest. Showcase - promote Collier Cty4170-10 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/18/2019 02/27/2019 02/25/2019 VISIT FLORIDA SERVICE CEN 55.00 Tourism Days Registration - promote Collier Cty4200-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2019 03/02/2019 03/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi - promote Collier Cty4200-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2019 03/02/2019 03/25/2019 DELTA AIR 0062357238085 436.00 Airfare for Tourism Days - promote Collier Cty4202-12 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/04/2019 03/02/2019 03/25/2019 EB COLLIER CHAPTER-LE 28.16 Reg for Reception Support Collier County TourismCounty P-Cards Pending ApprovalP-Card Purpose 03.06.2019Page 816.J.2.bPacket Pg. 1358Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4203-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/05/2019 03/02/2019 03/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Promoting Collier County Tourism4215-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 03/02/2019 03/25/2019 FEDEXOFFICE 00056564 15.00 Delivery fee trade show collateral - promote Cty4215-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 03/02/2019 03/25/2019 UBER TRIP IPO7E 2.00 Tip on uber fare (txn 4215-27) - promote Collier4215-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 03/02/2019 03/25/2019 UBER TRIP 16.26 Airport to hotel transportation - promote Collier4215-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 03/02/2019 03/25/2019 UBER TRIP 7.25 Taxi hotel to event at Dest. Showcase-promote Cty4215-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 03/02/2019 03/25/2019 UBER TRIP 7.67 Taxi Award Ceremony to hotel - promote Collier Cty4217-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 03/02/2019 03/25/2019 UBER TRIP 28.81 Taxi Destination Showcase Promoting Tourism4217-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 03/02/2019 03/25/2019 MARRIOTT MARQUISWASHDC 21.80 Meal Expense at Dest. Showcase-promote Collier Cty4218-24 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2019 03/02/2019 03/25/2019 96944 - SW FLORIDA INT'L 22.00 Parking Destination Showcase Promoting Tourism4218-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2019 03/02/2019 03/25/2019 MARRIOTT MARQUIS WASH 332.21 Hotel accomodations - promote Collier Cty4103-12 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/06/2018 03/01/2019 01/25/2019 SNAP GEOFILTERS 10.81 FBU Games-promote tourism4103-13 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/06/2018 03/01/2019 01/25/2019 SNAP GEOFILTERS 61.54 FBU-promote tourism4103-14 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/06/2018 03/01/2019 01/25/2019 SNAP GEOFILTERS101.48 FBU-promote tourism4126-20 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/21/2018 03/01/2019 01/25/2019 FACEBK MPLREJNDQ2 750.00 Facebook Ads to promote tourism4131-5 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/25/2018 03/01/2019 01/25/2019 GOOGLE *CLOUD_017B3F-E 602.97 Google API Maps - promote Collier Cty Tourism4157-43 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/12/2019 03/01/2019 02/25/2019 ADOBE *CREATIVE CLOUD 599.88 Annual fee for Adobe- promote Collier Cty Tourism4177-12 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/24/2019 03/01/2019 02/25/2019 GOOGLE *CLOUD_017B3F-E 620.25 Google API Maps - promote Collier Cty Tourism4197-5 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2019 03/01/2019 03/25/2019 FACEBK HJKP8KADQ2 354.17 Facebook ads - promote Collier Cty Tourism4211-2 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2019 03/01/2019 03/25/2019 DNH*GODADDY.COM 59.51 Domain renewal Promoting Collier County4216-9 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2019 03/01/2019 03/25/2019 GOOGLE *CLOUD_017B3F-E 38.69 API-Maps promoting Collier County4216-11 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2019 03/01/2019 03/25/2019 GOOGLE*CLOUD 017B3F-E1 37.05 API-Maps Promoting Ollier County4228-47 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/21/2019 03/02/2019 03/25/2019 LATER.COM PREMIUM 190.00 Instagram Scheduling-Promoting Collier County4230-53 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2019 03/02/2019 03/25/2019 DELTA AIR 0062359589927 931.00 Flight to Social Media MKT World - Promote tourism4215-46 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/12/2019 03/02/2019 03/25/2019 EB COLLIER CHAPTER-LE 28.16 Reg for Recep Supporting Collier County Tourism4221-59 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/15/2019 03/02/2019 03/25/2019 AFCI 978.50 Reg for Assoc of Fil Comm. Intl. Promoting Collier4094-7 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/28/2018 02/26/2019 12/25/2018 HYATT REG COCNT PT PRKNG 16.00 Florida Encounter-parking-promote tourism4138-2 PCRD DEBRA DEBENEDETTO 0000101543TDC TOURISM PROMO DUES AND MEMBERSHIPS 01/02/2019 02/26/2019 02/25/2019 SOCIETY OF INCENTIVE AND 445.00 SITE Dues-promote tourism4140-6 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2019 02/26/2019 02/25/2019 SP PLUS 6.00 Site Florida-Parking-promote tourism4144-5 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2019 02/26/2019 02/25/2019 PARADIES #9101 RSW 10.68 PCMA-lunch-promote tourism4153-26 PCRD DEBRA DEBENEDETTO 0000101543TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2019 02/26/2019 02/25/2019 PIT YELLOW CAB 47.25 PCMA-transportation-promote tourism4155-32 PCRD DEBRA DEBENEDETTO 0000101543TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2019 02/26/2019 02/25/2019 MARRIOTT PITTSBURGH CI 633.28 PCMA-Hotel-promote tourism4155-33 PCRD DEBRA DEBENEDETTO 0000101543TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2019 02/26/2019 02/25/2019 96944 - SW FLORIDA INT'L 44.00 PCMA-parking-promote tourism4155-34 PCRD DEBRA DEBENEDETTO 0000101543TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2019 02/26/2019 02/25/2019 MARATHON DINER 16.63 PCMA-lunch-promote tourism4209-2 PCRD DEBRA DEBENEDETTO 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2019 02/26/2019 03/25/2019 MARRIOTT PITTSBURGH CI (4.00) Credit4134-25 PCRD JACK WERT 0000101543 TDC TOURISM PROMO COMPUTER SOFTWARE 12/28/2018 02/26/2019 01/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Acropro used to promote tourism4163-4 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2019 03/02/2019 02/25/2019 AMERICAN AIR0012330970331 477.00 Airfare attend NASC Conference promoting tourism4165-9 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO REGISTRATION FEES 01/15/2019 03/02/2019 02/25/2019 NTL ASSOC SPORTS COM 1,014.90 Reg. James Hanrahan Promoting Sports tourism4165-10 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO REGISTRATION FEES 01/15/2019 03/02/2019 02/25/2019 NTL ASSOC SPORTS COM 1,830.90 Reg Jeffery John Promoting Sports Tourism4206-23 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2019 03/02/2019 03/25/2019 THE HENDERSON 194.02 Room deposti FL Sports Summit Promote tourism4206-24 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2019 03/02/2019 03/25/2019 AMERICAN AIR0012335324963 478.00 Flight FL Sports Foundation Summit Promote tourism4165-19 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/16/2019 03/02/2019 02/25/2019 EAGLE PACKAGING PRODUCTS 528.84 tradeshow promo items - promote Collier Tourism4172-5 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2019 03/02/2019 02/25/2019 TAMO LOUNGE 41.25 Meal expense - promote Collier Cty Tourism4192-27 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 01/29/2019 03/02/2019 00/25/0000 FREEMAN BOSTON 179.80Shipping/handling tradeshow - Promote Collier Cty4200-45 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2019 03/02/2019 03/25/2019 HILTON NEW YORK 335.13 Room deposit IGLTA - promote Collier Cty Tourism4206-38 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2019 03/02/2019 03/25/2019 AMERICAN AIR0012335293124 641.00 Airfare to Connect Diversity-Promote Collier Cty4207-44 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/07/2019 03/02/2019 03/25/2019 PANERA BREAD #601323 174.28 Breakfast for redtide workshop- promote Collier Ct4207-45 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/06/2019 03/02/2019 03/25/2019 BALLOONIACS.COM 377.98 Booth decor AAA Show - Promote Collier Cty Tourism4217-46 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 02/12/2019 03/02/2019 03/25/2019 GRUPO BT USA LLC 2,500.00 Next Tradeshow Registration - Promote Collier Cty4221-50 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/15/2019 03/02/2019 03/25/2019 DISPLAYIT 1,135.00 Banner for tradeshow - Promote Collier County4230-56 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/22/2019 03/02/2019 03/25/2019 PAYPAL *MOSTLYKIDS 2,693.25 Guide books for tradeshow - promote Collier County36,421.73231,982.32Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40P-Card Purpose 03.06.2019Page 916.J.2.bPacket Pg. 1359Attachment: P-Cards for BCC Approval as of 3.6.2019 (8266 : 273 Report)