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Agenda 04/09/2019 Item #16J204/09/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 3, 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 purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending April 3, 2019. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of April 3, 2019. ATTACHMENT(S) 1. Invoices for BCC Approval 4.3.2019 (PDF) 2. P-Cards for BCC Approval 04.3.2019 (PDF) 16.J.2 Packet Pg. 1061 04/09/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 8533 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 3, 2019. Meeting Date: 04/09/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 04/03/2019 12:32 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 04/03/2019 12:32 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/03/2019 12:44 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/03/2019 12:50 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/03/2019 1:26 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/03/2019 2:08 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/03/2019 2:10 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/09/2019 9:00 AM 16.J.2 Packet Pg. 1062 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/3/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00571908 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/04/19 1065 197.03 4500190802 04/01/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT19 FULL SERVICE 03/11/19 A00572764 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/11/19 1066 327.03 4500190802 04/08/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT19 FULL SERVICE/1 COMPLETE 03/13/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total524.06$ 00575156 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/21/19 19-68132 300.00 4500191608 04/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 03/22/19 A00575157 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/21/19 19-68164 165.00 4500191608 04/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 03/22/19 A00575158 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/21/19 19-68168 300.00 4500191608 04/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 03/22/19 A1800TOWSAFE Count 31800TOWSAFE Total765.00$ 00575915 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 03/25/19 2024609 104.22 4500189860 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEVERSET 03/26/19 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 104.22$ 00574348 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 02/27/19 540103955 2,965.00 4500193934 03/29/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERMEDIA CONVERTERS 03/19/19 C00574349 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 02/28/19 540103954 1,370.00 4500193934 03/30/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERMEDIA CONVERTER 03/19/19 C00575088 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 03/12/19 354144827 265.00 4500194654 04/11/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERBLDG SECURITY 03/21/19 C00575744 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 03/19/19 540104069 25.00 4500193934 04/18/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERFREIGHT CHARGE 03/26/19 C00575745 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION PUL 03/15/19 540104094 625.00 4500193934 04/14/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERMEDIA CONVERTER 03/26/19 CACCU-TECH CORPORATION Count 5ACCU-TECH CORPORATION Total 5,250.00$ 00574663 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO WTN 02/06/19 S350979 328.28 4500193710 03/06/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTGATEBOARD MEGA ARM 03/20/19 AACTION AUTOMATIC DOOR CO Count 1ACTION AUTOMATIC DOOR CO Total 328.28$ 00572874 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 03/04/19 SS190350012 140.00 4500192382 04/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP MAINT 03/13/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00575398 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 02/28/19 INVADPI28807 162.04 4500191242 03/30/19 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.COLLECTIONS 03/22/19 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 162.04$ 00575150 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 03/21/19 2000190487 FINAL 1,966.10 4500192651 04/18/19MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/9-3/3/19 ASSET ONBOARDING BASIN 30603/22/19 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 1,966.10$ 00571310 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC WWL 03/06/19 190009-001FINAL 1,649.21 4500194510 04/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/5-3/6/19 SCWRF STAFF GAUGE INSTALLATION03/07/19 A00572410 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 03/11/19 170129-002 439.00 4500193752 04/08/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-91/24-2/28/19 PEL BAY SIGN INVENTORY DAMAGE03/12/19 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 2,088.21$ 00574301 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/13/19 9086504286 42.00 4500189863 04/10/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAROXYGEN 03/19/19 A00574331 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/12/19 9086453066 28.00 4500189863 04/09/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAROXYGEN 03/19/19 A00575728 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/19/19 9086701659 56.00 4500189863 04/16/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAROXYGEN 03/25/19 A00575729 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/20/19 9086754620 70.00 4500189863 04/17/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAROXYGEN 03/25/19 AAIRGAS INC Count 4AIRGAS INC Total196.00$ Invoices for BCC Approval 4.3.2019Page 116.J.2.aPacket Pg. 1063Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574935 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/20/19 9086767403 245.18 4500190018 04/17/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 03/21/19 A00577325 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/29/19 9087128290 113.16 4500191073 04/26/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 04/01/19 A00577326 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/29/19 9087128291 389.39 4500190643 04/26/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBO 04/01/19 AAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 747.73$ 00575145 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/20/19 259068 79.85 4500190331 04/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/19 C00575146 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/18/19 258905 500.30 4500190331 04/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/19 C00576895 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/25/19 259402 86.37 4500190331 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/19 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 666.52$ 00577768 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 04/01/19 I1543552 462.00 4500191028 04/29/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 04/02/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 462.00$ 00574647 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 02/24/19 2576-00014-0000 1,596.00 4500192886 03/26/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 03/20/19 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 1,596.00$ 00571377 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 03/05/19 11128427 692.93 4500189761 04/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 03/08/19 C00571731 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 03/07/19 50375297 2,489.91 4500189761 04/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 03/08/19 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total 3,182.84$ 00570773 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 03/01/19 A2101971TC 51.92 4500189812 03/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMARCH 2019 03/06/19 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 51.92$ 00575139 FT to FT-Pending BCC Agenda# 0000126610 ANDREW H BENNETT AA1 03/20/19 495-192330-64030 17.00 03/25/19 REQUIRED FOR FAA/FDOT MEETING PER DIEM 2/27/2019 03/22/19 CANDREW H BENNETT Count 1ANDREW H BENNETT Total17.00$ 00572048 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 02/19/19 SE41515909.001 388.11 4500192365 03/21/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERNON BID CHANNEL UTP TRANSCEIVER 03/11/19 CANIXTER INC Count 1ANIXTER INC Total388.11$ 00576649 FT to FT-Pending BCC Agenda# 0000119020 ANTHONY J DEMEO PAD 03/27/19 YOUTH BASKETBALL 875.00 4500190804 03/27/19NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTSYOUTH BASKETBALL OFFICIAL 03/28/19 AANTHONY J DEMEO Count 1ANTHONY J DEMEO Total875.00$ 00572299 FT to FT-Pending BCC Agenda# 0000120797 ANTHONY N KHAWAJATA 03/11/19 101-163630-64030 58.00 03/16/19 STAFF TRAINING FOR DEVELOPMENT PER DIEM 3/4-3/5/2019 03/12/19 AANTHONY N KHAWAJA Count 1ANTHONY N KHAWAJA Total58.00$ 00574017 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 03/18/19 1314 1,800.00 4500192831 04/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 03/18/19 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total1,800.00$ 00574457 FT to FT-Pending BCC Agenda# 0000127542 ARTS CONSULTING GROUP INC MUS 02/07/19 6375 8,250.00 4500192158 03/09/19 DIRECTS MUSEUM REGARDING REVENUE SOLUTIONSCONSULTING SERVICES 03/19/19 C00574458 FT to FT-Pending BCC Agenda# 0000127542 ARTS CONSULTING GROUP INC MUS 03/13/19 6418 16,500.00 4500192158 04/12/19 DIRECTS MUSEUM REGARDING REVENUE SOLUTIONSCONSULTING SERVICES 03/19/19 CARTS CONSULTING GROUP INC Count 2ARTS CONSULTING GROUP INC Total 24,750.00$ 00574977 FT to FT-Pending BCC Agenda# 0000127516 ASBURY JAX FORD LLC TP1 03/21/18 K1412891 22,873.75 4500192131 04/20/18 MAINTAIN COLLIER AREA TRANSIT FLEET IN GOOD STANDINGMINI VAN 03/21/19 C00574978 FT to FT-Pending BCC Agenda# 0000127516 ASBURY JAX FORD LLC TP1 03/19/18 K1412884 22,873.75 4500192131 04/18/18 MAINTAIN COLLIER AREA TRANSIT FLEET IN GOOD STANDINGMINI VAN 03/21/19 CASBURY JAX FORD LLC Count 2ASBURY JAX FORD LLC Total 45,747.50$ 00571257 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 03/01/19 1899736 5,981.00 4500176724 03/29/19 WEIR IS IN BAD SHAPE AND NEEDS REPLACED12/31/18-2/3/19 PINE RIDGE CANAL WEIR03/07/19 A00571718 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 03/08/19 1900026 2,282.40 4500193387 04/05/19 PUBLIC SAFETY AS EVENT IS FOR THE PUBLIC2/1-2/28/19 IMM RACE PAVEMENT INSPECTION03/08/19 A00573903 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 03/18/19 1900621 4,249.53 4500188743 04/15/19 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS.2/1-2/28/19 MKY & X01 HANGAR REPAIRS03/18/19 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total 12,512.93$ 00576787 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 03/28/19 NCRP 49.65 04/02/19 CPM COURSE MILEAGE 3/12-3/15/19 03/28/19 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total49.65$ Invoices for BCC Approval 4.3.2019Page 216.J.2.aPacket Pg. 1064Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575904 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/07/19 5015403255 4,825.36 4500191062 04/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00575905 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/06/19 5015405412 62.73 4500191062 04/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00575906 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/04/19 5015398447 1,015.09 4500191062 04/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00575924 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/11/19 5015408987 230.97 4500191062 04/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576016 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/18/19 5015415497 328.08 4500191062 04/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576017 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/12/19 5015411547 4,282.81 4500191062 04/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576018 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/13/19 5015411407 1,783.66 4500191062 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576019 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/12/19 5015408611 3,216.13 4500191062 04/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576020 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/12/19 5015408469 2,423.72 4500191062 04/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576039 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/21/19 5015422004 123.23 4500191062 04/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576040 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/20/19 5015419897 552.60 4500191062 04/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576041 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/20/19 5015419816 3,364.81 4500191062 04/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 A00576042 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/18/19 5015415588 2,690.95 4500191062 04/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 03/26/19 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total 24,900.14$ 00564266 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CRA 02/05/19 CBIG REIMB 30,000.00 02/05/19 REVITALIZE COMMERCIAL PROPERTY IN THE CRA DISTRICTREBECCA MADDOX 02/07/19 C00575276 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CTA 03/19/19 001-432020-6402041.76 03/24/19 JUDICIAL TRAVEL TO OUT OF COUNTY MEETINGMILEAGE 2/8/19 03/22/19 C00575277 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CTA 03/19/19 001-432070-6402041.76 03/24/19 JUDGE TRAVEL FOR OUT OF COUNTY JUDICIAL MEETINGMILEAGE 2/8/19 03/22/19 C00575922 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CTA 03/22/19 001-432070-6402074.24 03/27/19 JUDGES TRAVEL TO JUDICIAL MEETINGMILEAGE 3/22/19 03/26/19 C00576154 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 03/22/19 LEVEL 3 OP LICEN 50.00 03/27/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONASHLEY HAXTON 03/27/19 C00576524 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR IT 02/08/19 GARTNER 2019 NA 129.00 02/13/19 TRAINING AND PROFESSIONAL EXCHANGE OF INFORMATIONPER DIEM 3/17-3/21/19 03/28/19 C00577772 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 03/27/19 CITYWORKS CONFER 14.00 04/01/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/17/19 04/02/19 C00577774 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 03/27/19 CITYWORKS CONFER 14.00 04/01/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/17/19 04/02/19 CBCC ONETIME VENDOR Count 8BCC ONETIME VENDOR Total 30,364.76$ 00577048 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 02/28/19 IN-B-1190218377 695.00 4500192064 03/30/19 ADVERTISING FOR PARKS & REC CCP CARNIVAL 03/29/19 C00577049 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 02/28/19 IN-B-1190218384 614.00 4500192064 03/30/19 ADVERTISING FOR PARKS & REC ADVERTISING SENIOR EXPO 03/29/19 C00577050 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 02/28/19 IN-B-1190218383 984.00 4500192064 03/30/19 ADVERTISING FOR PARKS & REC SUN AND FUN ADVERTISEMENT 03/29/19CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 2,293.00$ 00574873 FT to FT-Pending BCC Agenda# 0000107207 BENITO GONZALEZ TO2 03/20/19 101-163630-64030 84.00 03/25/19 REQUIRED JOB TRAINING PER DIEM 3/17-3/19/19 03/21/19 CBENITO GONZALEZ Count 1BENITO GONZALEZ Total84.00$ 00573736 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 03/11/19 ATLANTA 0319 444.00 03/16/19 EDUCATIONAL BENEFIT FOR MX PER DIEM 3/1-3/9/19 03/15/19 A00573737 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 02/25/19 WPB 0219 159.25 03/02/19 FAA REQUIRED TRAINING PER DIEM 2/23/2019 03/15/19 ABHAGWANDASS RAMOUTAR Count 2BHAGWANDASS RAMOUTAR Total 603.25$ 00574740 FT to FT-Pending BCC Agenda# 0000127733 BILLY WALKER MUS 03/09/19 CATTLE DRIVE JAM 1,400.00 4500194661 04/08/19 ENTERTAINMENT DURING RANCH EVENTCATTLE DRIVE 03/20/19 CBILLY WALKER Count 1BILLY WALKER Total1,400.00$ 00575483 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 03/21/19 P29522 270.71 4500192157 04/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 03/25/19 C00576468 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 03/26/19 P29590 445.87 4500192157 04/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/28/19 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 716.58$ 00570380 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 03/04/19 83129937 5,577.25 4500189988 04/01/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 03/05/19 A00573006 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 03/11/19 83137713 566.85 4500191339 04/08/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 03/13/19 A00573488 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 03/14/19 83142247 680.22 4500191339 04/11/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.UNIFORMS 03/15/19 ABOUND TREE MEDICAL LLC Count 3BOUND TREE MEDICAL LLC Total 6,824.32$ Invoices for BCC Approval 4.3.2019Page 316.J.2.aPacket Pg. 1065Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00573090 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 03/08/19 8 8,748.00 4500186268 04/05/19 FOR BRIDGE SAFETY 10/5/18-3/8/19 MISC ENGINEERING SERVICES03/13/19 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 8,748.00$ 00573562 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD01/28/19 904336117 1,943.88 4500192239 02/25/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSOCCER NET 03/15/19 ABSN SPORTS INC Count 1BSN SPORTS INC Total1,943.88$ 00569193 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 02/26/19 11345 2,277.40 4500186604 03/26/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC1/1-1/31/19 GMD HVAC DESIGN 02/27/19 A00574908 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 03/19/19 11387 6,364.00 4500186604 04/16/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC2/1-2/28/19 GMD HVAC DESIGN 03/21/19 A00574912 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 03/19/19 11389 1,814.00 4500187757 04/16/19 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.2/1-2/28/19 EMS #25 HACIENDA LAKES DESIGN03/21/19 A00574922 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 03/19/19 11390 9,809.50 4500186397 04/16/19 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY2/1-2/28/19 HVAC BLDG H 3RD FLOOR 03/21/19 ABSSW ARCHITECTS INC Count 4BSSW ARCHITECTS INC Total 20,264.90$ 00573830 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 03/17/19 INV_14CC100090 4,973.47 4500193653 04/14/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESMASTER P.S.313 DOUBLE DOOR REPLACEMENT03/18/19 A00574738 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WAO 03/20/19 INV_012CC100054R 7,076.81 4500193943 04/17/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNESA NEW CONEX TRAILER 03/20/19 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 12,050.28$ 00574810 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/18/19 30341 385.00 4500192176 04/15/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 03/20/19 A00574811 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/18/19 30340 625.00 4500192176 04/15/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES 03/20/19 A00574812 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/18/19 30336 750.00 4500190446 04/15/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK KING MEMORIAL 03/20/19 A00574813 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 03/18/19 30333 575.00 4500191679 04/15/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 03/20/19 A00574814 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 03/18/19 30332 700.00 4500191680 04/15/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 03/20/19 A00574815 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 03/11/19 30331 375.00 4500191679 04/08/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 03/20/19 A00574816 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 03/11/19 30330 500.00 4500191680 04/08/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 03/20/19 A00576164 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/25/19 30445 225.00 4500192176 04/22/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 03/27/19 A00576165 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/25/19 30444 315.00 4500192176 04/22/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 03/27/19 A00576166 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/25/19 30443 260.00 4500190901 04/22/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 03/27/19 A00576167 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 03/25/19 30442 190.00 4500192176 04/22/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 03/27/19 A00576168 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 03/25/19 30335 500.00 4500191680 04/22/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTIL MARCH 25 03/27/19 A00576169 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 03/25/19 30334 375.00 4500191679 04/22/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REG MARCH 2019 03/27/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 13CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,775.00$ 00575453 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 03/20/19 001 156100 64020 53.86 03/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/12/19 03/25/19 CCARLA DEL POZO SANCHEZ Count 1CARLA DEL POZO SANCHEZ Total 53.86$ 00574132 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 03/14/19 0175469 4,157.50 4500188578 04/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/1-2/28/19 WW COLLECTION SYSTEM PUMP03/19/19 A00574135 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 03/14/19 0175464 5,103.00 4500187666 04/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/1-2/28/19 ORANGE TREE WW TREATMENT PLANT03/19/19 A00574136 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/14/19 0175465 1,552.75 4500193751 04/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/19 SCRWTP VFD REPLACEMENT PH IV03/19/19 A00574149 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/14/19 0175470 9,030.00 4500188073 04/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/19 POTABLE HYDRAULIC MODELING03/19/19 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 19,843.25$ 00573966 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 03/06/19 001902002 833.33 4500192130 04/05/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES4 DAY RENTAL 03/18/19 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 833.33$ 00576742 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLLTEC 03/28/19 5158-TS 7,800.00 4500194383 04/27/19 DETERMINE FAIR MARKET VALUE OF PROPERTYAPPRAISAL SERVICES 03/28/19 CCARROLL & CARROLL Count 1Invoices for BCC Approval 4.3.2019Page 416.J.2.aPacket Pg. 1066Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCARROLL & CARROLL Total7,800.00$ 00576431 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 03/21/193929 2,965.00 450019468804/18/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFMCCARTY, TREVISO 03/27/19 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 2,965.00$ 00577297 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 03/29/19 TRAINING MILEAGE 93.53 04/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/16-3/05/2019 04/01/19 ACATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total93.53$ 00571687 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 03/07/19 90068605 5,848.00 4500188883 04/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/3-3/2/19 WATER USE PERMIT RENEWAL03/08/19 ACDM SMITH INC Count 1CDM SMITH INC Total5,848.00$ 00539905 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 10/29/18 PTM2669 3,010.79 4500194690 11/26/18 TO PROVIDE WIRELESS ACCESS THROUGHOUT DAS FACILITYCISCO DIRECT 10/30/18 A00568229 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 02/23/19 RFZ2651 3,941.95 4500193692 03/23/19 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 02/25/19 A00569934 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 03/01/19 RHN2579 138.71 4500193828 03/29/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 03/03/19 A00569935 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 03/01/19 RHN2600 138.71 4500193818 03/29/19 IMPROVES CUSTOMER SERVICE TO PUBLICCISCO DIRECT 03/03/19 A00570501 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 03/04/19 RJF9283 28,425.60 4500193692 04/01/19 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 03/05/19 A00571415 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 03/06/19 RJS2593 3,258.50 4500194490 04/03/19 PROVIDE STAFF WITH MONITORS TO PERFORM DAILY TASKSASUSA LED MONITOR 03/08/19 A00571726 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 03/07/19RKH4024 83.74 4500193893 04/04/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESCISCO DIRECT 03/08/19 A00572723 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 03/11/19RKW2706 444.00 4500194668 04/08/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGAPC POWER SAVER 03/13/19 A00573018 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 03/12/19 RLK8138 19.00 4500193155 04/09/19 MAINTAIN CONNECTIVITY TO INTERNETSIMPLEX 03/13/19 A00573465 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ICR 03/14/19 RMF0256 83.74 4500194215 04/11/19 IMM CRA UPGRADE ETHERNET CIRCUIT FOR STAFF AND PUBLIC.CISCO DIRECT 03/15/19 A00573820 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ICR 03/13/19 RLT8023 318.36 4500194215 04/10/19 IMM CRA UPGRADE ETHERNET CIRCUIT FOR STAFF AND PUBLIC.CISCO DIRECT 03/18/19 A00573824 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/13/19RLT7958 818.64 4500194410 04/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/18/19 A00573962 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/16/19RMP4291 49.00 4500194774 04/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREBLACK BOX COP 03/18/19 A00574212 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/18/19RMX0595 1,721.58 4500194410 04/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/19/19 A00574267 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/19/19RMX6747 17.00 4500194774 04/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROLIME 03/19/19 A00574496 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 03/19/19 RND3069 292.00 4500194828 04/16/19 PROVIDE STAFF WITH TOOLS TO COMPLETE THEIR JOB DUTIES.27" LED DISPLAY HDMI 03/20/19 A00574499 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 03/19/19 RNB2059 212.43 4500193581 04/16/19 PROVIDE PRINTER FOR COMPUTER AT SCRWTPLASER JET 03/20/19 A00574884 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ICR 03/20/19 RNR2327 3,288.98 4500194215 04/17/19 IMM CRA UPGRADE ETHERNET CIRCUIT FOR STAFF AND PUBLIC.CISCO DIRECT 03/21/19 A00574885 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 03/20/19 RNQ9855 4,075.00 4500194765 04/17/19 SOFTWARE NEEDED FOR NETWORK SUPPORT AND SECURITYVMW HRZN 7ENT 10U 03/21/19 A00575142 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 03/21/19 RNX7549 2,898.00 4500194883 04/18/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS27" LG MONITOR LED 03/22/19 A00575143 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 03/21/19RNZ5377 37.00 4500194878 04/18/19 PROVIDE EQUIPMENT FOR COUNTY EMPLOYEES TO PERFORM JOB DUTIESOTTER BOX I PHONE 03/22/19 A00575260 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 03/21/19RPC2154 23.73 4500194880 04/18/19 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFSTARTECH 03/22/19 A00575261 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/21/19RPB9498 154.65 4500194402 04/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/22/19 A00575266 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 03/21/19RNZ8815 600.00 4500193893 04/18/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESSAMSUNG 55" 4K SMART TV 03/22/19 A00575526 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 03/22/19RPJ7138 24.00 4500194896 04/19/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSTYLUS (3) 03/25/19 A00575527 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 03/22/19RPJ9678 225.00 4500194881 04/19/19 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFAVAYA PHONE 03/25/19 A00575529 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 03/22/19RPJ9675 125.00 4500194878 04/19/19 PROVIDE EQUIPMENT FOR COUNTY EMPLOYEES TO PERFORM JOB DUTIESAVAYA 9600 03/25/19 A00575608 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 03/23/19RPL8626 18.00 4500194880 04/20/19 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFBLACK BOX 03/25/19 A00575609 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/22/19RPK8847 22.50 4500194888 04/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 03/25/19 AInvoices for BCC Approval 4.3.2019Page 516.J.2.aPacket Pg. 1067Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575610 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/23/19RPM3904 154.65 4500194410 04/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/25/19 A00575611 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/23/19RPM4271 150.00 4500194888 04/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREORTRONICS 03/25/19 A00575612 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/23/19RPM3269 895.54 4500194402 04/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 03/25/19 A00575944 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 03/25/19 RPV0100 262,220.85 4500193692 04/22/19 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 03/26/19 A00575947 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 03/25/19RPT6090 (444.00) 4500194668 04/22/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGCREDIT MEMO 03/26/19 A00575980 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/25/19RPV2593 120.00 4500194888 04/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCREWS 03/26/19 A00576205 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 03/26/19 RQD0475 747.12 4500194879 04/23/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESADO GOV ACROBAT PRO 03/27/19 A00576206 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 03/26/19 RQD0391 574.53 4500194879 04/23/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESADO GOV ACROBAT PRO 03/27/19 A00577247 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/26/19RQF8972 351.00 4500194888 04/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHUBBLE/MID ATLANTIC 04/01/19 A00577318 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/28/19RRB0466 895.54 4500194410 04/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 04/01/19 A00577320 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 03/27/19 RQQ0346 1,047.00 4500194986 04/24/19 MAINTAIN CONNECTIVITY TO NETWORKAPC SMART UPS 04/01/19 ACDW LLC Count 40CDW LLC Total321,177.84$ 00572243 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 03/05/19 D316650002 4,129.50 4500192841 04/02/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY1/19-2/28/19 GMD PEER REVIEW 03/12/19 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 4,129.50$ 00574629 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111325 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNORTH COLLIER SERVICE CTR 03/20/19 C00574630 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111323 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVANDERBILT PARKING 03/20/19 C00574631 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111318 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCOCOHATCHEE RIVER 03/20/19 C00574632 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111305 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVETERANS PARK 03/20/19 C00574633 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111293 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESTAX COLLECTOR / DMV 03/20/19 C00574634 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111295 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAST NAPLES COMM CTR 03/20/19 C00574635 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111291 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGREENTREE TAX COLLECTOR 03/20/19 C00574661 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/18/190F24111279 240.00 4500190139 04/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS STATION 76 03/20/19 CCINTAS FIRE PROTECTION Count 8CINTAS FIRE PROTECTION Total 1,920.00$ 00575364 FT to FT-Pending BCC Agenda# 0000127605 CITY GATE COMMUNITY DEVELOPMENT DIS BM 03/11/19INV2019-3 1,012.72 4500192782 04/10/19FEES REQUIRED FOR AMATEUR SPORT COMPLEX IN CITY GATEFEES 03/22/19 CCITY GATE COMMUNITY DEVELOPMENT DIS Count 1CITY GATE COMMUNITY DEVELOPMENT DIS Total 1,012.72$ 00575484 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 03/22/19 19-1022445 1,485.30 4500190935 03/22/19 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES FOR BOL 6854 03/25/19 ACITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 1,485.30$ 00573518 FT to FT-Pending BCC Agenda# 0000109765 CODY & ASSOCIATES INC HR 03/05/19 03152019 32,250.00 4500189962 04/04/19 PROVIDE SALARY BENCHMARK SURVEY FOR THE ORGANIZATIONBENCHMARK SALARY SURVEY 03/15/19 CCODY & ASSOCIATES INC Count 1CODY & ASSOCIATES INC Total 32,250.00$ 00575095 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 03/14/19 1802255 94.70 4500192302 04/13/19 PROVIDE CALIBRATION SERVICES FOR POWER SYSTEM EQUIPMENTCALIBRATION SVC 03/21/19 CCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 94.70$ 00574830 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 03/20/19 PI117084 354.00 4500190010 04/17/19 EMS RADIO REPAIR AND EQUIPMENT FOR CREWS AND AMBULANCES.REPAIR RADIOS 03/20/19 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 354.00$ 00565300 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 02/11/19 CAWI11942 3,099.58 4500193730 03/11/19 EQUIPMENT UTILIZED BY STAFF TO PERFORM THEIR DUTIESADVANCED LAPTOP 02/12/19 A00569584 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITD 02/28/19 CAWI12415 4,764.59 4500193674 03/28/19 COMPUTERS NEEDED TO PERFORM JOB-RELATED DUTIES.COMPUTERS 03/01/19 A00569585 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 02/28/19 CAWI12465 36,333.41 4500193933 03/28/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREEMS MAINTENANCE RENEWAL 03/01/19 A00572401 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 03/11/19 CAWI12588 17,374.94 4500193880 04/08/19 PROVIDE GMD STAFF WITH UPDATED COMPUTERS FOR DAILY TASKSOPTIPLEX 3060 SFF 16 MEG 03/12/19 AInvoices for BCC Approval 4.3.2019Page 616.J.2.aPacket Pg. 1068Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00573829 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 03/18/19 CAWI12626 3,025.38 4500194221 04/15/19 LAPTOP TO PROVIDE MOBILITY TO OPERATIONS COORDINATORDELL LATITUDE 5590 03/18/19 A00575345 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 03/22/19 CAWI12749 1,371.13 4500194159 04/19/19 REQUIRED FOR EVERYDAY OPERATIONCOMPUTERS & PARTS 03/22/19 A00576507 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 03/27/19 CAWI12589 15,795.40 4500193880 04/24/19 PROVIDE GMD STAFF WITH UPDATED COMPUTERS FOR DAILY TASKSOPTIPLEX 3060 SFF 03/28/19 A00576510 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 03/27/19 CAWI12702 16,782.42 4500194108 04/24/19 MINOR DATA EQUIPMENT FOR COUNTY EMPLOYEE DAILY OPERATIONSDELL 5290 03/28/19 A00576511 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 03/27/19 CAWI13029 789.77 4500194777 04/24/19 REPLACE OLD COMPUTER FOR COUNTY EMPLOYEEOPTIPLEX 3060 03/28/19 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total 99,336.62$ 00571610 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/07/19 1314090 2,408.63 4500194580 04/06/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.MISC MEDICAL SUPPLIES 03/08/19 C00572739 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/11/19 1316773 146.70 4500194580 04/10/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.MEDICAL EXPENDABLES 03/13/19 C00572740 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/11/19 1316755 3,365.60 4500194579 04/10/19 EMS MEDICAL EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL EXPENDABLES 03/13/19 C00572741 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/11/19 1316699 2,962.48 4500194579 04/10/19 EMS MEDICAL EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL EXPENDABLES 03/13/19 C00573348 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/13/19 1319376 204.48 4500194580 04/12/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATIONS 03/14/19 C00573486 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/14/19 1320601 3,269.20 4500194580 04/13/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATIONS 03/15/19 C00573806 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/15/19 1321806 1,216.20 4500194580 04/14/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATIONS 03/18/19 C00574148 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/18/19 1323157 646.73 4500194580 04/17/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.MEDICATIONS 03/19/19 C00574236 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/18/19 1323159 277.17 4500194580 04/17/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.MEDICATIONS 03/19/19 C00574623 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/19/19 1324622 304.05 4500194580 04/18/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATIONS 03/20/19 C00574893 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/20/19 1325797 204.48 4500194580 04/19/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATION 03/21/19 C00574894 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/20/19 1325795 204.48 4500194580 04/19/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATION 03/21/19 C00574895 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/20/19 1325796 306.72 4500194580 04/19/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATION 03/21/19 C00574896 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/20/19 1325794 102.24 4500194580 04/19/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDICATION 03/21/19 CCOOPERATIVE SERVICES OF FLORIDA INC Count 14COOPERATIVE SERVICES OF FLORIDA INC Total 15,619.16$ 00571181 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 03/05/19 K098061 895.00 4500193874 04/04/19 PROVIDE CUTTING SUPPLIES FOR WATER DISTRIBUTIONCUTTING SUPPLIES 03/07/19 CCORE & MAIN LP Count 1CORE & MAIN LP Total895.00$ 00576202 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 03/26/19 615256 233.20 4500190312 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 03/27/19 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total 233.20$ 00574316 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 03/14/19 55523 65.00 4500185172 03/14/19 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIOD03/16/19-04/13/19 SERVICES 03/19/19 C00574340 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 03/14/19 55547 65.00 4500172714 03/14/19 03/19/19-04/16/19 SERVICES 03/19/19 C00574341 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 03/14/19 55508 175.00 4500182605 03/14/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE03/15/19-04/12/19 SERVICES 03/19/19 CCOVER ALL INC Count 3COVER ALL INC Total305.00$ 00577862 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 03/25/19 3061827 481.23 450019163204/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 04/02/19 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total 481.23$ 00574300 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/12/19 5167029 161.76 4500191449 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUNIV REAR FLARE/FF 03/19/19 A00575135 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/21/19 13031671 60.90 4500191449 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 03/22/19 A00576148 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/15/19 6032181 2,279.18 4500191449 04/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 03/27/19 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total 2,501.84$ 00575457 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 03/20/19 001 156100 64020 39.95 03/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/14/19 03/25/19 ACRISELDA MARRERO Count 1Invoices for BCC Approval 4.3.2019Page 716.J.2.aPacket Pg. 1069Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCRISELDA MARRERO Total39.95$ 00573433 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER SS 02/14/19 001-155910-6403074.00 02/19/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.PER DIEM 2/11-2/13/19 03/14/19 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total74.00$ 00576420 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 03/21/19 13511517 742.59 4500190146 04/18/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 03/27/19 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 742.59$ 00569154 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/27/19 8065147 568.76 4500193262 03/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/27/19 A00569155 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/27/19 8065149 191.00 4500193330 03/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 02/27/19 A00570235 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/04/19 8065178 761.00 4500193262 04/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/05/19 A00571292 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/06/19 8065224 256.17 4500193262 04/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/07/19 A00571531 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/07/19 8065233 243.51 4500193262 04/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/08/19 A00573088 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/13/19 8065303 224.29 4500193262 04/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/13/19 A00573979 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/18/19 8065333 1,434.40 4500193330 04/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/18/19 A00574073 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/18/19 8065336 1,119.00 4500193262 04/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/18/19 A00574246 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/19/19 8065345 58.00 4500193261 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/19/19 A00574437 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/19/19 8065363 63.90 4500193261 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/19/19 A00574487 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/13/19 8065361 28.00 4500193261 04/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/20/19 A00574491 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/19/19 8065358 53.00 4500193261 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/20/19 A00574492 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/19/19 8065356 126.05 4500193330 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/20/19 A00574645 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/20/19 8065372 1,623.44 4500193330 04/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/20/19 A00574652 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/04/19 8065178-A 2,352.16 4500193330 04/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/20/19 A00575494 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/22/19 8065404 521.75 4500193330 04/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/25/19 A00575988 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/26/19 8065420 566.00 4500193330 04/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/26/19 A00576470 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/27/19 8065433 (340.80) 4500193330 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 03/28/19 ADAN CALLAGHAN ENTERPRISES INC Count 18DAN CALLAGHAN ENTERPRISES INC Total 9,849.63$ 00574747 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 03/20/19 089168647 300.10 4500190924 04/17/19 FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNELFIRST AID SUPPLIES 03/20/19 A00574831 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 03/20/19 089168648 47.90 4500190924 04/17/19 FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNELFIRST AID SUPPLIES 03/20/19 A00574991 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 03/21/18 089168651 252.40 4500190240 04/20/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 03/21/19 A00575460 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 03/22/19 089168663 197.90 4500194261 04/19/19 OTC SUPPLIES FOR WELLBEING OF STAFFFIRST AID SUPPLIES 03/25/19 ADAN-CHER INC Count 4DAN-CHER INC Total798.30$ 00573763 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 03/15/19 75642 711.54 4500190412 04/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO REPAIRS RMA 3/15/19 03/15/19 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 711.54$ 00571500 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 03/01/19 412019 210.00 4500189975 03/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 03/08/19 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00572368 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 03/08/19 19695 1,247.00 4500192488 04/05/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/5-2/28/19 CC DIW/LEACHATE GEN CONSULTING03/12/19 A00572370 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 03/08/19 19698 2,410.00 4500186045 04/05/19 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 2/28/19 LANDFILL-PUMP STATION 03/12/19 A00572777 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 03/08/19 19696 15,839.00 4500194099 04/05/19 PROFESSIONAL SERVICES FOR COUNTY GOLDEN GATE GOLF COURSE2/25-2/28/19 GG GOLF COURSE 03/13/19 A00572821 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 03/08/19 19700 8,108.36 4500191792 04/05/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/19 CC RRBP ACCESS 03/13/19 AInvoices for BCC Approval 4.3.2019Page 816.J.2.aPacket Pg. 1070Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575544 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 03/18/19 19730 17,158.09 4500185639 04/15/19 INSPECTION SVC TO ASSIST IN MAKING SURE OF QUALITY PRODUCT1/2-2/28/19 LELY CANAL WEIR CEI 03/25/19 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 44,762.45$ 00575138 FT to FT-Pending BCC Agenda# 0000116656 DEBRA BRUEGGEMAN AA1 03/18/19 495-192310-64030 35.56 03/23/19 REQUIRED TO ATTEND FAA/FDOT MEETINGTRAVEL REIMB 2/11 & 2/27/19 03/22/19 CDEBRA BRUEGGEMAN Count 1DEBRA BRUEGGEMAN Total35.56$ 00575832 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WT 03/14/19 116541394 28,936.98 4500194040 04/11/19 PROVIDE EQUIPMENT FOR WELLFIELD DEPARTMENT FOR PUBLIC SAFETYCOMPACT UTILITY TRACTOR 03/26/19 ADEERE COMPANY Count 1DEERE COMPANY Total28,936.98$ 00574990 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 03/12/19 6567785 39.02 4500191159 04/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 03/21/19 ADEMCO Count 1DEMCO Total39.02$ 00577265 FT to FT-Pending BCC Agenda# 0000123170 DENNIS DANIELS PUO03/29/19 CGA CONFERENCE 60.76 04/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB - 3/26-3/27/2019 04/01/19 CDENNIS DANIELS Count 1DENNIS DANIELS Total60.76$ 00574734 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM03/19/19 FEB 2019 MILEAGE 229.68 03/24/19 COUNTY EMPLOYEE REIMBURSEMENT PER GSAMILEAGE 2/4-2/27/19 03/20/19 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total229.68$ 00575496 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC TP1 03/22/19 55829 5,595.00 4500194610 04/21/19 COLLIER AREA TRANSIT BUS SCHEDULES TO DISTRIBUTE TO PUBLIC10K CAT BUS SCHEDULES 03/25/19 CDIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 5,595.00$ 00576517 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCCDO 03/27/19 SI4265914,976.00 4500193969 04/24/19 LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES AT GMD NORTHCONSTR/AUTOCAD CIVIL/MAP 03/28/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,976.00$ 00574537 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 03/16/19 117 1,200.00 4500191440 04/13/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 03/20/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00571744 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 03/05/19 110338 1,424.82 4500192891 04/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SERVICE 03/08/19 A00574089 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 03/18/19 113305 2,248.17 4500192891 04/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 03/18/19 A00576425 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 03/26/19 115415 (872.22) 4500192891 04/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 03/27/19 A00576678 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 03/07/19 110833 1,912.97 4500192891 04/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 03/28/19 ADOBBS EQUIPMENT LLC Count 4DOBBS EQUIPMENT LLC Total 4,713.74$ 00576226 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 03/26/19 184 1,350.00 4500192311 04/23/19 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 03/27/19 ADOROTHY AMANDA EVANS Count 1DOROTHY AMANDA EVANS Total 1,350.00$ 00577007 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC UEX 03/28/19 2 IFAS FIRE FINA 98,400.00 4500189599 05/02/19 FIRE SYSTEM FOR UNIVERSITY EXTENSION IRMA DAMAGE1/11-2/8/19 IFAS BLDG FIRE SERVICE LINE03/29/19 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 98,400.00$ 00573422 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD03/13/19 6238 760.00 4500192623 04/10/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY3/6/19 LOCATE IRRIGATION 03/14/19 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total760.00$ 00573458 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ4 03/14/19 201834-001-FINAL 48,056.00 4500188682 04/11/19 REPAIR & MAINTENANCE TO COUNTY BUILDING10/17/18-2/12/19 PROPERTY APPRAISER'S OFFICE03/15/19 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total48,056.00$ 00557942 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 01/13/19 1904302 211.21 4500195066 02/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/14/19 P00558189 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 01/13/19 1904303 238.52 4500195066 02/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 01/15/19 P00571558 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 03/06/19 1000098045-1 38,000.00 4500194509 04/05/19PURCHASE LIBRARY MATERIALS FOR PUBLIC USEDISCOVERY SERVICE 03/08/19 P00573534 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 03/13/19 1906254 150.48 4500195066 04/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/15/19 PEBSCO INDUSTRIES INC Count 4EBSCO INDUSTRIES INC Total 38,600.21$ Invoices for BCC Approval 4.3.2019Page 916.J.2.aPacket Pg. 1071Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575009 FT to FT-Pending BCC Agenda# 0000106390 EDUARDO RUIZ IT 03/21/19 505-121155-64031 266.00 03/26/19 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATIONPER DIEM 3/10-3/16/19 03/21/19 CEDUARDO RUIZ Count 1EDUARDO RUIZ Total266.00$ 00573412 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/14/19 P42174 11.15 4500191132 04/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/14/19 A00574019 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WT 03/18/19P42318 1,288.10 4500195027 04/15/19 PROVIDE EQUIPMENT FOR WELLFIELD DEPARTMENT FOR PUBLIC SAFETYPARTS/SUPPLIES 03/18/19 A00574084 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/18/19 P78442 120.39 4500191132 04/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/18/19 A00574754 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/20/19 P42420 20.64 4500191132 04/17/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/20/19 A00574755 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/20/19 P42419 1.92 4500191132 04/17/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/20/19 A00574979 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/21/18 P42453 11.18 4500191132 04/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/21/19 A00574980 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/21/18 P42452 48.01 4500191132 04/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/21/19 A00575003 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/21/19 P42470 (11.18) 4500191132 04/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 03/21/19 A00575004 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/21/19 P42469 44.95 4500191132 04/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/21/19 A00575344 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PR1 03/22/19 P42524 6,558.48 4500194833 04/19/19 EQUIPMENT NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYEQUIPMENT 03/22/19 A00575704 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/25/19 P42551 37.49 4500191132 04/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/25/19 A00575705 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/25/19 P42549 2.25 4500191132 04/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/25/19 A00576547 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/27/19 P42660 111.32 4500191132 04/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/28/19 A00576548 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/27/19 P42659 126.02 4500191132 04/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/28/19 AEFE INC Count 14EFE INC Total8,370.72$ 00577220 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 03/29/19 B05686.067-12-9 18,020.50 4500186758 04/26/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/1-2/28/19 ASSET MANAGEMENT BUSINESS PROCESS04/01/19 AEMA INC Count 1EMA INC Total18,020.50$ 00573434 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/14/19 137981 282.00 4500192334 04/13/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/14/19 C00573499 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/11/19 137854 68.00 4500192334 04/10/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/15/19 C00573501 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/11/19 137838 208.00 4500192334 04/10/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/15/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 3EMERGENCY PET HOSPITAL OF COLLIER Total 558.00$ 00571532 FT to FT-Pending BCC Agenda# 0000127249 ENGINE & ACCESSORY INC FLE 03/05/19 87986,161.00 4500192760 04/02/19 REPAIRS/CERTIFICATIONS TO FUEL TRUCK FOR HURRICANE SEASONTANK INSPECTION/SERVICE 03/08/19 AENGINE & ACCESSORY INC Count 1ENGINE & ACCESSORY INC Total 6,161.00$ 00573989 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/18/19 20761 135.00 4500191394 04/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/18/19 A00574493 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/19/19 20766 135.00 4500191394 04/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/20/19 A00575185 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/21/19 20772 155.00 4500191394 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/22/19 A00575186 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/21/19 20785 75.00 4500191394 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/22/19 A00575187 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/21/19 20781 155.00 4500191394 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/22/19 A00575360 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/21/19 20787 135.00 4500191394 04/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/22/19 A00575361 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 03/22/19 20792 75.00 4500191394 04/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 03/22/19 AENTERPRISE WINDOW TINTING Count 7ENTERPRISE WINDOW TINTING Total 865.00$ 00575120 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 03/21/19 D06975 1,513.19 4500190266 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/22/19 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 1,513.19$ 00571145 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 03/08/19 1000218667 25.00 4500191667 04/05/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACCOUNT SERVICING FEE 03/07/19 A00574889 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 03/18/19 5274292 22.32 4500178526 04/15/19 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 03/21/19 AInvoices for BCC Approval 4.3.2019Page 1016.J.2.aPacket Pg. 1072Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 47.32$ 00576072 FT to FT-Pending BCC Agenda# 0000127860 ESVIN STAIGER EMS 03/20/19 STARKE MARCH 201 250.00 03/25/19 EMS EMPLOYEE PER DIEM FOR SWAT TRAINING.PER DIEM 3/10-3/15/19 03/26/19 CESVIN STAIGER Count 1ESVIN STAIGER Total250.00$ 00571143 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 03/05/19 903917680 582.75 4500193048 04/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 03/07/19 A00571938 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 03/05/19 903916825 236.64 4500191265 04/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCONCENTRATED DEFOAMER 03/11/19 A00575829 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 03/21/19 903935972 13,238.00 4500194033 04/18/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTVANTON SUMP PUMP 03/26/19 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 14,057.39$ 00564982 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/05/19 6-451-82480 4.75 4500191881 03/07/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/09/19 C00566757 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/12/19 6-458-01660 120.32 4500191881 03/14/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/19/19 C00568288 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/19/19 6-466-18758 96.31 4500191881 03/21/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/25/19 C00570628 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/26/19 6-471-85756 92.58 4500191881 03/28/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/05/19 C00571739 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/26/18 1-770-20438 690.15 4500191881 01/25/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/08/19 C00572064 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/05/19 6-478-93986 33.86 4500191881 04/04/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/11/19 C00572066 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 03/05/19 6-479-03605 7.29 4500191738 04/04/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 03/11/19 C00572067 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/05/19 6-479-63881 8.98 4500189790 04/04/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 03/11/19 C00572096 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 02/26/19 6-472-88596 10.07 4500194656 03/28/19 COST ASSOCIATED WITH ACQUIRING LAND FOR ROW COSTSHIPPING SERVICES 03/11/19 C00572170 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 03/05/19 6-479-02827 6.67 4500191856 04/04/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 03/11/19 C00572687 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 12/25/18 6-410-98931 7.42 4500191738 01/24/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 03/13/19 C00572865 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/05/19 6-479-30764 66.93 4500190226 04/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 03/13/19 C00573122 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 03/12/19 6-487-37462 177.43 4500191856 04/11/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 03/14/19 C00573572 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 02/26/19 6-471-92903 21.97 4500188290 03/28/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 03/15/19 C00574077 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/05/19 6-479-93827 54.05 4500189620 04/04/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 03/18/19 C00574254 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 03/05/19 6-480-24780 65.47 4500190651 04/04/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 03/19/19 C00574376 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 03/12/19 6-486-73835 7.33 4500191738 04/11/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 03/19/19 C00574377 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 03/12/19 6-487-37507 6.57 4500192321 04/11/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 03/19/19 C00574378 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 03/12/19 6-486-72567 7.19 4500190159 04/11/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 03/19/19 C00574381 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/12/19 6-486-74202 31.30 4500189790 04/11/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 03/19/19 C00574798 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 03/12/19 6-487-72054 19.43 4500190304 04/11/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 03/20/19 C00574821 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 03/12/19 6-486-62121 23.67 4500189857 04/11/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 03/20/19 C00575029 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 02/19/19 6-464-96863 34.13 4500188290 02/19/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 03/21/19 C00575252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 03/05/19 6-480-24909 10.90 4500194885 04/04/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 03/22/19 C00575601 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 03/19/19 6-494-65303 7.33 4500191738 04/18/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 03/25/19 C00575997 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 03/12/19 6-486-38279 7.07 4500194939 04/11/19 COST ASSOCIATED WITH ACQUIRING LAND FOR CLOSINGSSHIPPING SERVICES 03/26/19 CFEDEX Count 26FEDEX Total1,619.17$ Invoices for BCC Approval 4.3.2019Page 1116.J.2.aPacket Pg. 1073Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00576067 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 03/26/19 28071 1,200.00 4500191019 04/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSITE SERVICE/EVALUATION 03/26/19 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 1,200.00$ 00573022 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/12/19 695225690-02 522.08 4500189755 04/09/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMCPPARK SUPPLIES 03/13/19 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total522.08$ 00574389 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC MUS 03/17/19 10387273 1,615.95 4500194691 04/14/19 SHORT TERM SECURITY AT RANCH EVENT03/04-03/10/2019 SERVICES 03/19/19 AG4S SECURE SOLUTIONS USA INC Count 1G4S SECURE SOLUTIONS USA INC Total 1,615.95$ 00565349 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/11/19 011952599 219.30 4500190162 03/13/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.NAME PLATES 02/12/19 C00568935 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/26/19 012066596 151.11 4500190162 03/28/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 02/27/19 C00569860 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/28/19 012089576 114.94 4500190162 03/30/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 03/03/19 C00572279 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 03/08/19 012161461 113.85 4500190162 04/07/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 03/12/19 C00573425 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 03/13/19 012198943 16.79 4500190162 04/12/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 03/14/19 CGALLS LLC Count 5GALLS LLC Total615.99$ 00575580 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 03/18/19 PJI-0108445 28.35 4500194184 04/15/19PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND EQUIPMENT 03/25/19 A00577423 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 03/28/19 PJI-0108944 162.99 4500194380 04/25/19PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND REPAIRS 04/01/19 AGAMETIME Count 2GAMETIME Total191.34$ 00572303 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 02/24/19 0014552558 61.08 4500190029 03/26/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 03/12/19 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 61.08$ 00573444 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 02/28/19 FLFM1604-I-0036 312.00 4500190454 03/30/19 CREMATION SERVICES CREMATION 03/15/19 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 312.00$ 00573138 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/25/19 9343 692.49 450019252303/27/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/GGWW 03/14/19 C00573167 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/08/19 9252 1,724.544500192523 03/10/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMMOKALEE 03/14/19 C00574074 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC WM 03/15/19 9530 82.50 4500194434 04/14/19 PROVIDE & MAINTAIN OPERATIONS FOR METER DEPTSERVICE 03/18/19 C00576079 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/22/19 9346 180.00 450019252303/24/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE-DAS 03/27/19 C00576250 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/09/19 9621 1,974.344500192523 04/08/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 03/27/19 C00576637 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/14/19 9644 389.56 450019443803/16/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 03/28/19 C00577876 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 11/29/18 8550 1,798.754500194438 12/29/18 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/ISLAND AIRPORT 04/02/19 CGATOR DRAIN AND PLUMBING LLC Count 7GATOR DRAIN AND PLUMBING LLC Total 6,842.18$ 00572570 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 03/04/19 SG10795860 92.50 450019042604/03/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 03/13/19 C00574320 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 03/13/19 SGI0818709 20.00 4500190426 04/12/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSINSITE 360 FUEL 03/19/19 C00577104 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 03/25/19 SGI0842096 10.00 4500190426 04/24/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 03/29/19 CGILBARCO VEEDER ROOT Count 3GILBARCO VEEDER ROOT Total 122.50$ 00575257 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/21/19 40560615 195.01 4500190303 04/20/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/22/19 P00575269 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/21/19 40560616 296.83 4500190303 04/20/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/22/19 P00575512 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/22/19 40561046 1,533.73 4500190303 04/21/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/25/19 P00576002 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/25/19 40561460 141.16 4500190303 04/24/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/26/19 P00576443 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/26/19 40561886 139.33 4500190303 04/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/28/19 P00576721 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/27/19 40562358 107.99 4500190303 04/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/28/19 PInvoices for BCC Approval 4.3.2019Page 1216.J.2.aPacket Pg. 1074Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00576731 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/27/19 40562354 12.00 4500190303 04/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/28/19 P00576732 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/27/19 40562355 39.00 4500190303 04/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/28/19 P00576733 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/27/19 40562357 867.85 4500190303 04/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/28/19 P00577033 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/28/19 40563002 101.15 4500190303 04/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/29/19 P00577292 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/27/19 40562356 3.31 4500190303 04/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/01/19 PGILLIG LLC Count 11GILLIG LLC Total3,437.36$ 00574992 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 02/06/19 15536 624.00 4500190447 03/08/19 TO PROVIDE LEAGUE TROPHIES FOE ATHLETIC PROGRAMSPLAQUES 03/21/19 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 624.00$ 00574531 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 03/19/19 328830 508.69 4500190752 04/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES 03/20/19 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 508.69$ 00565369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 02/11/19 9084285098 118.80 4500190050 03/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPOWER PACK 02/12/19 A00569853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 02/28/19 9101980614 62.62 4500189828 03/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 03/03/19 A00570518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/04/19 9104443685 289.30 4500190716 04/01/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/05/19 A00570537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 03/04/19 9104577466 703.66 4500191494 04/03/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTPRESSURE WASHER 03/05/19 A00570538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/04/19 9104577474 680.43 4500190716 04/01/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/05/19 A00570646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/11/18 9842706658B 20.55 4500184597 08/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBONDED TRAILER WIRE 03/05/19 A00571390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/06/19 9107353592 395.85 4500190110 04/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONUTILITY SINK 03/08/19 A00571401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 03/06/19 9106864110 238.08 4500189852 04/05/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 03/08/19 A00571574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/07/19 9108741720 573.62 4500194605 04/04/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 03/08/19 A00572189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/08/19 9109809740 889.56 4500190110 04/05/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/12/19 A00572729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 03/11/19 9110561942 440.00 4500189957 04/08/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.TRIMMER 03/13/19 A00572731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/11/19 9110446417 107.15 4500190110 04/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHAND SANITIZER 03/13/19 A00572961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/12/19 9113484126 148.47 4500189828 04/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 03/13/19 A00572980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/12/19 9113035134 21.96 4500190661 04/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBRUSH, PLASTIC, 5-1/2" 03/13/19 A00572993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/12/19 9112745212 472.17 4500190661 04/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 03/13/19 A00572996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/12/19 9112745204 24.68 4500190661 04/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 03/13/19 A00573332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/13/19 9114816052 91.46 4500189828 04/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 03/14/19 A00573468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/14/19 9115624695 126.50 4500189828 04/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCABLE TESTER 03/15/19 A00573849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 03/15/19 9116440000 65.40 4500194771 04/12/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGCUTOFF WHEEL 03/18/19 A00574131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/18/19 9119000660 531.93 4500189904 04/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/19/19 A00574133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/18/19 9119136126 149.00 4500190527 04/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHANDHELD BLOWER KIT 03/19/19 A00574140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/18/19 9119222785 445.60 4500190085 04/15/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFPORTABLE AIR CLEANER 03/19/19 A00574141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/18/19 9119352368 50.09 4500189828 04/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 03/19/19 AInvoices for BCC Approval 4.3.2019Page 1316.J.2.aPacket Pg. 1075Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/18/19 9117656992 200.84 4500194681 04/17/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTBYPASS LOPPER 03/19/19 A00574222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/18/19 9118640193 76.68 4500190101 04/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPULL 03/19/19 A00574223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/18/19 9119000652 600.40 4500190537 04/15/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 03/19/19 A00574225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/18/19 9118640177 100.20 4500190716 04/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESQUARE TUBE 03/19/19 A00574226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/18/19 9118640185 106.28 4500190201 04/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 03/19/19 A00574228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 03/18/19 9118640169 58.50 4500194680 04/15/19 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTSCREWDRIVER 03/19/19 A00574229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/18/19 9118483461 1,607.12 4500190716 04/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/19/19 A00574232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/18/19 9118483453 60.40 4500190547 04/15/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTLABEL CARTRIDGE 03/19/19 A00574234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/18/19 9118277939 23.72 4500194681 04/15/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSTANDARD BATTERY 03/19/19 A00574235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/18/19 9118004762 7.29 4500190547 04/15/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPLASTIC FUNNEL 03/19/19 A00574595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120240354 151.86 4500190527 04/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSTANDARD BATTERY AAA ALKALINE 03/20/19 A00574596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 03/19/19 9120240362 430.29 4500190556 04/16/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 03/20/19 A00574601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 03/19/19 9120240347 273.40 4500191494 04/16/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 03/20/19 A00574602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120198016 116.31 4500190527 04/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPERFORATED ROLL 03/20/19 A00574604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120198008 541.26 4500190527 04/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 03/20/19 A00574606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120148219 156.84 4500190545 04/16/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDGRASS AND WEED KILLER 03/20/19 A00574607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/19 9119926351 179.25 4500190110 04/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTYPE E 33 GM RE-ARM 03/20/19 A00574608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/19/19 9120668125 677.85 4500194842 04/16/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 03/20/19 A00574609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120761128 10.65 4500190527 04/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPROTECTANT, TRIGGER 03/20/19 A00574610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120668117 615.31 4500194843 04/16/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 03/20/19 A00574611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/19/19 9119843689 791.22 4500190666 04/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 03/20/19 A00574612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/19 9120668109 703.44 4500190110 04/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/20/19 A00574613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120482543 50.21 4500194843 04/16/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESBYPASS LOPPER 03/20/19 A00574614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/19/19 9119843671 868.44 4500190666 04/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 03/20/19 A00574618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 03/19/19 9119477967 175.10 4500190556 04/16/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSDOOR KNOB BAG 03/20/19 A00574619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/19/19 9119477959 11.27 4500190101 04/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPRESSURE GAUGE 03/20/19 A00574620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120482550 150.63 4500194843 04/16/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESBYPASS LOPPER 03/20/19 A00574621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120518411 21.72 4500194843 04/16/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESDRILLING HAMMER 03/20/19 A00574937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/20/19 9121241278 145.50 4500194857 04/17/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSAFETY GLASSES 03/21/19 A00574938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/19 9120962031 389.30 4500190110 04/17/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/21/19 A00574939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/20/19 9121058938 488.82 4500190666 04/17/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING, NYLON 03/21/19 A00574940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/20/19 9121058946 162.94 4500190666 04/17/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING, NYLON 03/21/19 A00574941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/20/19 9120837506 65.16 4500194843 04/17/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESDRILLING HAMMER 03/21/19 A00574942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/20/19 9120837480 85.35 4500194842 04/17/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTHIGH PERFORMANCE HAT 03/21/19 AInvoices for BCC Approval 4.3.2019Page 1416.J.2.aPacket Pg. 1076Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 03/20/19 9120837498 41.50 4500194348 04/17/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSBALL MOUNT BOOT BRUSH 03/21/19 A00574945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/20/19 9121893243 87.20 4500189828 04/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCUTOFF WHEEL 03/21/19 A00574946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/19 9122025779 639.50 4500190110 04/17/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/21/19 A00575220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/21/19 9122303978 222.87 4500190535 04/18/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMAINT SUPPLIES 03/22/19 A00575222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/21/19 9122284624 495.90 4500190085 04/18/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 03/22/19 A00575227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/21/19 9123372097 1,758.70 4500190366 04/18/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/22/19 A00575233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/21/19 9123303100 222.42 4500190366 04/18/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEEQUIP MAINT SUPPLIES 03/22/19 A00575234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/21/19 9123303092 9,316.35 4500190108 04/18/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATEREQUIP MAINT SUPPLIES 03/22/19 A00575235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/21/19 9123303084 739.25 4500190366 04/18/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEEQUIP MAINT SUPPLIES 03/22/19 A00575236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/21/19 9123181746 629.82 4500190108 04/18/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERWW MAINT SUPPLIES 03/22/19 A00575239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/21/19 9123023302 1,272.50 4500190050 04/18/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEEQUIP MAINT SUPPLIES 03/22/19 A00575240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/21/19 9123023294 799.83 4500190050 04/18/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEEQUIP MAINT SUPPLIES 03/22/19 A00575515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/22/19 9124336158 66.08 4500190547 04/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTHAND SOAP, LIQUID 03/25/19 A00575521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 03/22/19 9123508229 49.66 4500190830 04/19/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESACKET,UNISEX,M 03/25/19 A00575936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/25/19 9125404542 68.69 4500190101 04/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVALVE, REGULATING,0-10.5 03/26/19 A00575937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 03/25/19 9125404534 341.49 4500189852 04/22/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 03/26/19 A00575943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/25/19 9126434605 488.16 4500190050 04/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEU.S. COLD PATCH,50 LB. 03/26/19 A00575948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/25/19 9126401190 1,299.56 4500190112 04/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 03/26/19 A00575949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/25/19 9126094243 8.64 4500190101 04/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLUORESCENT LINEAR LAMP 03/26/19 A00575951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/25/19 9126276071 175.12 4500190050 04/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELAWN MOWER 03/26/19 A00576408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/26/19 9127936863 590.98 4500191258 04/23/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPARTS 03/27/19 A00576414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 03/26/19 9127313584 167.83 4500189957 04/23/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.PARTS 03/27/19 A00576415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/26/19 9127313568 620.86 4500191258 04/23/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPARTS 03/27/19 A00576451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/26/19 9127874635 1,028.73 4500191258 04/23/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPARTS 03/28/19 A00576452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/26/19 9126922047 96.67 4500190101 04/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPINTLE AND BALL COMBO 03/28/19 A00576453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/26/19 9126922054 465.84 4500190535 04/23/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPARTS 03/28/19 A00576701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/27/19 9128871267 145.81 4500190527 04/24/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPARTS 03/28/19 A00576702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/27/19 9128928067 3,676.50 4500190090 04/24/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES,XL,BLUE 03/28/19 A00576704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/27/19 9128840536 162.45 4500190547 04/24/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPARTS 03/28/19 AInvoices for BCC Approval 4.3.2019Page 1516.J.2.aPacket Pg. 1077Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00576705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/27/19 9128659845 344.03 4500190550 04/24/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 03/28/19 A00576710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/27/19 9128219590 1,378.83 4500190535 04/24/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPARTS 03/28/19 A00577013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/28/19 9130236061 205.40 4500190085 04/25/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFDOOR AND WINDOW SCREEN 03/29/19 A00577014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/28/19 9129855434 211.44 4500190547 04/25/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTBARBED WIRE ARMCORNER 03/29/19 A00577016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/28/19 9129855418 301.96 4500190527 04/25/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCROSSOVER TRUCK BOX, SILVER 03/29/19 A00577017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/19 9129855426 465.94 4500190110 04/27/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS/SUPPLIES 03/29/19 A00577019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 03/28/19 9129853686 74.81 4500189795 04/25/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSDRY ERASE BOARD 03/29/19 A00577022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 03/28/19 9129728136 384.36 4500189795 04/25/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSDEODORIZER/TRASH BAGS 03/29/19 A00577332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/29/19 9130699961 94.32 4500190090 04/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/01/19 A00577339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/29/19 9130969323 23.30 4500190090 04/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/01/19 A00577340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/29/19 9131429665 234.95 4500190535 04/26/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/01/19 A00577341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/29/19 9130969349 155.76 4500190547 04/26/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 04/01/19 A00577342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/29/19 9130969315 169.26 4500190090 04/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/01/19 AGRAINGER INDUSTRIAL SUPPLY Count 99GRAINGER INDUSTRIAL SUPPLY Total 46,473.70$ 00568652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC ITN 02/25/19 9308798789 31.18 4500194674 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY IT DIVISIONELECTRICAL SUPPLIES 02/26/19 A00571057 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/07/19 9308527314 903.36 4500189837 03/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL LIGHTING 03/06/19 A00572772 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/11/19 9309035505 565.20 4500189837 04/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 03/13/19 A00573369 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/13/19 9309066158 2,346.13 4500189837 04/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 03/14/19 A00574220 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 03/18/19 9309137209 24.12 4500189701 04/15/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 03/19/19 A00574530 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/19/19 9309150774 1,694.00 4500189837 04/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 03/20/19 A00574637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/19/19 9309168348 42.19 4500190111 04/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 03/20/19 A00575264 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/21/19 9309206762 2,344.82 4500194791 04/20/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLIGHTING 03/22/19 A00575503 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/22/19 9309244210 842.38 4500191451 04/19/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 03/25/19 A00575978 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/25/19 9309254246 503.13 4500190111 04/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 03/26/19 A00576434 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/26/19 9309277921 1,311.11 4500194863 04/23/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 03/27/19 A00576448 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/26/19 9309275163 331.75 4500190113 04/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 03/28/19 A00576695 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/27/19 9309316018 445.65 4500191451 04/24/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 03/28/19 A00577327 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 03/29/19 9309364024 277.61 4500189701 04/26/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 04/01/19 A00577329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/29/19 9309350606 2,962.50 4500194863 04/26/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/01/19 AGRAYBAR ELECTRIC COMPANY INC Count 15GRAYBAR ELECTRIC COMPANY INC Total 14,625.13$ 00573738 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 03/13/19 0004713 350.00 4500195038 04/10/19 FALSE FIRE ALARM CITATION FALSE ALARM 03/15/19 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 350.00$ 00576909 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC SW03/21/19 105939-RR 220.00 4500194504 04/20/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSELABOR FOR EXCAVATING 03/29/19 CGREEN EFFEX LLC Count 1GREEN EFFEX LLC Total220.00$ 00576964 FT to FT-Pending BCC Agenda# 0000122807 GREEN WAY LANDSCAPING INC Z1 11/30/18 16271 150.00 4500195060 12/30/18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESPRAYED WEED KILLER 03/29/19 CInvoices for BCC Approval 4.3.2019Page 1616.J.2.aPacket Pg. 1078Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGREEN WAY LANDSCAPING INC Count 1GREEN WAY LANDSCAPING INC Total 150.00$ 00575047 FT to FT-Pending BCC Agenda# 0000106851 GREGORY GARCIA TO203/21/19 101-163630-64030 87.00 03/26/19 REQUIRED STAFF TRAINING PER DIEM 3/17-3/19/19 03/21/19 CGREGORY GARCIA Count 1GREGORY GARCIA Total87.00$ 00576120 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 03/22/19 03272019 62.00 4500190773 04/21/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSCYL REFILL 03/27/19 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00567686 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 02/21/19 5015 1,010.00 4500192284 03/21/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 02/21/19 A00575271 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 03/22/19 5048 925.00 4500192284 04/19/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER/MARCH 2019 03/22/19 A00575273 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 03/22/19 5047 3,166.00 4500192672 04/19/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSMARCH 2019 SERVICES 03/22/19 AGROUND ZERO LANDSCAPING SERVICES Count 3GROUND ZERO LANDSCAPING SERVICES Total 5,101.00$ 00575707 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 03/18/19 289774 00 342.00 4500190239 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/25/19 CGULF COAST WINNELSON Count 1GULF COAST WINNELSON Total 342.00$ 00569749 FT to FT-Pending BCC Agenda# 0000118520 GYM SOURCE FLORIDA LLC PR1 02/20/19 0202108204 15,293.00 4500193808 03/22/19 REPLACE EXISTING EQUIPMENT THAT IS RUSTEDCONSOLE 03/01/19 CGYM SOURCE FLORIDA LLC Count 1GYM SOURCE FLORIDA LLC Total 15,293.00$ 00573554 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/14/19 11379740 65.95 4500189766 04/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/15/19 A00573907 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/15/19 11381272 289.54 4500190036 04/12/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 03/18/19 AHACH COMPANY Count 2HACH COMPANY Total355.49$ 00576066 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 03/26/19 23557 1,124.00 4500193541 04/25/19 PUBLIC REQUEST TO REPLANT RR EASTPLANT INSTALLATION 03/26/19 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 1,124.00$ 00574737 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 03/19/19 FEB 2019 MILEAGE 190.24 03/24/19 COUNTY EMPLOYEE REIMBURSEMENT PER GSAMILEAGE 2/5-2/26/19 03/20/19 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total 190.24$ 00568579 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 02/13/19 62229726 389.95 4500189743 03/15/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.MEDS FOR EMS 02/26/19 C00570966 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 02/22/19 62548962 1,650.00 4500189743 03/24/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 03/06/19 C00570967 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 02/22/19 62548925 275.00 4500189743 03/24/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 03/06/19 C00570968 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 02/22/19 62548801 265.80 4500189743 03/24/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS SUPPLIES 03/06/19 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total2,580.75$ 00574054 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLC CDA 03/18/19 HU19-032 3,800.00 4500194217 04/17/19 DEMO HOME FOR HEALTH AND SAFETY BUILDING REGULATIONSCOMPLETE DEMO 03/18/19 CHERITAGE UTILITIES LLC Count 1HERITAGE UTILITIES LLC Total 3,800.00$ 00573080 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 03/13/19 013.06.0104 1,864.00 4500185103 04/10/19 STRUCTURAL INSPECTIONS FOR HEALTH AND SAFETY OF PUBLIC2/26-3/4/19 VANDERBILT LAGOON STORMWATER03/13/19 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 1,864.00$ 00572084 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 03/01/19 6845 400.00 4500192251 03/29/19 BRING VISITORS TO DEPOT MUSEUM NAPLES DEPOT 03/11/19 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total400.00$ 00572877 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z102/22/19 79835 1,400.50 4500192452 03/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/26-2/22 NCWRF-IW DZMW REPLACEMENT03/13/19 A00575649 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 02/22/19 79927 2,038.75 4500193915 03/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES2/1-22/19 HIGH PERFORMANCE COATING SYSTEM03/25/19 A00575983 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z102/22/19 79963 FINAL 3,542.50 4500189230 03/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/24-2/22/19 FILTER 1-4 EQUIPMENT REPLACE03/26/19 AHOLE MONTES INC Count 3HOLE MONTES INC Total6,981.75$ 00575341 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 03/06/19 146413 289.00 4500191386 04/03/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP REPAIRS 03/22/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 289.00$ 00572656 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 02/24/19 2613814656 1,168.00 4500192286 03/26/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 03/13/19 CInvoices for BCC Approval 4.3.2019Page 1716.J.2.aPacket Pg. 1079Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577172 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 03/19/19 2613949532 1,168.00 4500192286 04/18/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 03/29/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 2,336.00$ 00575973 FT to FT-Pending BCC Agenda# 0000127640 IAN P BARNWELL STO03/04/19 SEA-LEVEL RISE W 69.28 03/09/19 EXPENSES FOR COUNTY APPROVED TRAVELTRAVEL REIMB 2/15/19 03/26/19 CIAN P BARNWELL Count 1IAN P BARNWELL Total69.28$ 00575642 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 03/22/193044770991 1,770.57 450018980004/21/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 03/25/19 C00576170 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 03/25/193044917109 15.50 4500189800 04/22/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 03/27/19 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total 1,786.07$ 00574744 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 03/15/19 237204 385.00 4500193482 04/12/19 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 03/20/19 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total 385.00$ 00575928 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WAO 03/20/19 19-8666-02 4,193.23 4500193310 04/17/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTINSTALL CIRCUIT BREAKER 03/26/19 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 4,193.23$ 00574445 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 03/12/19 482098639 543.27 4500190761 04/11/19 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMJANITORIAL SUPPLIES 03/19/19 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total543.27$ 00577974 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 03/21/19 44440 17.71 4500192073 04/20/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/02/19 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total17.71$ 00576800 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 03/16/19 TALLAHASSEE TOUR 7.80 03/21/19 STAFF TRAVEL TO PROMOTE COLLIER CTY.REIMB-FUEL 3/13/2019 03/28/19 A00576801 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 03/16/19 ITB TRADE SHOW B 148.24 03/21/19 STAFF TRAVEL TO PROMOTE COLLIER CTYTRAVEL REIMBURSEMENT 03/28/19 AJACK WERT Count 2JACK WERT Total156.04$ 00576482 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 03/26/19 FLAGFA CONFERENC 61.00 03/31/19 FLEET PROFESSIONAL DEVELOPMENT PER DIEM 3/20-3/22/19 03/28/19 CJAMES FASULO Count 1JAMES FASULO Total61.00$ 00574296 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 03/15/19 19-1502 1,320.00 4500194627 04/14/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESSUBSCRIPTION 03/19/19 CJARA INC Count 1JARA INC Total1,320.00$ 00576529 FT to FT-Pending BCC Agenda# 0000125272 JAYME WINTERS FLE 03/25/19 CCG CONFERENCE 164.42 03/30/19 TRAVEL REIMB 3/17-3/20/19 03/28/19 CJAYME WINTERS Count 1JAYME WINTERS Total164.42$ 00577773 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM PUO 03/27/19 CITYWORKS CONFER 14.00 04/01/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/17/19 04/02/19 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total14.00$ 00574736 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 03/19/19 FEB 2019 MILEAGE 226.89 03/24/19 COUNTY EMPLOYEE REIMBURSEMENT PER GSAMILEAGE 2/4-2/25/19 03/20/19 AJESSE LENAHAN Count 1JESSE LENAHAN Total226.89$ 00576603 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 03/01/19 S625-4 80.00 4500192224 03/29/19 SUPPORT OPERATIONS OF CHS SHREDDING 03/28/19 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 80.00$ 00540845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656976 254.974500192376 11/27/18 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE/X-COPIES 11/01/18 A00565202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT02/11/19 668864 27.45 4500191406 03/11/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 01/02-02/01/2019 02/12/19 A00569021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/27/19 670955 50.18 4500192202 03/27/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES 01/27-02/26/2019 02/27/19 A00571293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/18 656976R 254.97 4500191138 11/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE/X-COPIES 10/29-11/2 03/07/19 A00572778 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/08/19 672254 0.06 450019141104/05/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 02/03-03/02/2019 03/13/19 A00572779 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/08/19 672349 67.53 450019141104/05/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-03/03-04/02/2019 03/13/19 A00572780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/08/19 672350 0.64 450019141104/05/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 02/03-03/02/2019 03/13/19 A00572803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA03/08/19 672410 453.92 4500190759 04/05/19 COPIER FOR DAILY OPERATIONS X-COPIES 02/01-02/28/2019 03/13/19 AInvoices for BCC Approval 4.3.2019Page 1816.J.2.aPacket Pg. 1080Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00572828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT03/08/19 672480 35.24 4500191406 04/05/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 02/02-03/01/2019 03/13/19 A00572829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT03/08/19 672479 113.47 4500191406 04/05/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-03/02-04/01/2019 03/13/19 A00572840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 03/08/19 672571 272.94 4700003704 04/05/19 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES 02/04-03/03/2019 03/13/19 A00572842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 03/08/19 672570 229.83 4700003704 04/05/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE-03/04-04/03/2019 03/13/19 A00573700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA03/14/19 673091 149.86 4500190376 04/11/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE & X-COPIES 03/15/19 A00573701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 03/14/19 673082 40.35 4500191409 04/11/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-02/10-03/09/2019 03/15/19 A00573702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 03/14/19 673081 160.43 4500191409 04/11/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-03/10-04/09/2019 03/15/19 A00573703 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 03/14/19 673080 4.00 4500191409 04/11/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-02/10-03/09/2019 03/15/19 A00573704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 03/14/19 673079 67.53 4500191409 04/11/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-03/10-04/09/2019 03/15/19 A00573705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/14/19 673078 12.97 450019113804/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-02/10-03/09/2019 03/15/19 A00573713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 03/14/19 673046 4.47 4500191134 04/11/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES-02/08-03/07/2019 03/15/19 A00573714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 03/14/19 673045 151.85 4500191134 04/11/19 COPIER NEEDED FOR DAILY OPERATIONSLEASE-03/08-04/07/2019 03/15/19 A00573725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/14/19 673015 9.49 4700003842 04/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES-02/11-03/10/2019 03/15/19 A00573729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 03/14/19 672834 10.94 4500189685 04/11/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES-02/13-03/12/2019 03/15/19 A00574627 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM02/22/19 670334 160.43 4500192169 03/22/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-02/01-02/28/2019 03/20/19 A00574664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/11/19 668837 175.70 4500190660 03/11/19 COPIER FOR DAILY OPERATIONS LEASE-02/01-02/28/201903/20/19 A00574665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT02/11/19 668863 113.47 4500191406 03/11/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-02/02-03/01/2019 03/20/19 A00574666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/11/19 668879 160.43 4500191509 03/11/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE-02/01-02/28/2019 03/20/19 A00574667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 02/11/19 668899 182.34 4500191427 03/11/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE-02/06-03/05/2019 03/20/19 A00574669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670197 163.02 4500191788 03/22/19 SUPPORT OPERATIONS OF CHSLEASE-02/19-03/18/2019 03/20/19 A00574670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670201 163.02 4500191788 03/22/19 SUPPORT OPERATIONS OF CHSLEASE-02/19-03/18/2019 03/20/19 A00574671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670205 120.99 4500191788 03/22/19 SUPPORT OPERATIONS OF CHSLEASE-02/13-03/12/2019 03/20/19 A00574672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670268 277.33 4500191138 03/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/20-03/19/2019 03/20/19 A00574673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/22/19 670294 182.34 4500189992 03/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-02/18-03/17/2019 03/20/19 A00574674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC02/22/19 670348 113.47 4500191010 03/22/19 COPIER CONTRACT AND OVERAGE LEASE-02/14-03/13/201903/20/19 A00574675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 02/22/19 670394 133.71 4500190980 03/22/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE-02/11-03/10/2019 03/20/19 A00574676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670422 151.85 4500191138 03/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/10-03/09/2019 03/20/19 A00574677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670425 22.62 450019113803/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-01/10-02/09/2018 03/20/19 A00574678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 02/22/19 670444 151.85 4500191134 03/22/19 COPIER NEEDED FOR DAILY OPERATIONSLEASE-02/08-03/07/2019 03/20/19 A00574679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/22/19 670470 133.06 4500192214 03/22/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE-02/10-03/09/2019 03/20/19 A00574681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM02/22/19 670527 132.94 4500191422 03/22/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-02/13-03/12/2019 03/20/19 A00574682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM02/27/19 670693 25.004500190952 03/27/19 DAY TO DAY OPERATIONS LEASE-02/26-03/25/2019 03/20/19 A00574683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/27/19 670930 113.47 4500191691 03/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE-02/22-03/21/2019 03/20/19 A00574685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/27/19 671220 91.09 4500191033 03/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE-02/06-03/05/2019 03/20/19 A00574686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/28/19 671270 160.43 4500191491 03/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-02/27-03/26/2019 03/20/19 A00574687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/28/19 671278 375.22 4500190401 03/28/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-02/27-03/26/2019 03/20/19 AInvoices for BCC Approval 4.3.2019Page 1916.J.2.aPacket Pg. 1081Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/28/19 671316 132.65 4500191138 03/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/28-03/29/2019 03/20/19 A00574689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/28/19 671326 120.99 4500191277 03/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-02/28-03/29/2019 03/20/19 A00574690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/28/19 671370 481.20 4500191138 03/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/24-03/23/2019 03/20/19 A00574691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/28/19 671372 278.144500191113 03/28/19 COPER LEASE AND OVERAGE LEASE-02/27-03/26/2019 03/20/19 A00574693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/28/19 671385 141.60 4500191138 03/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/13-03/12/2019 03/20/19 A00574694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 02/28/19 671387 142.66 4500193427 03/28/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-02/22-03/21/2019 03/20/19 A00574695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/28/19 671384 120.99 4500194800 03/28/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE-02/25-03/24/2019 03/20/19 A00574696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 02/28/19 671374 133.06 4500191521 03/28/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-02/27-03/26/2019 03/20/19 A00574698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/28/19 671328 276.74 4500192170 03/28/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-02/28-03/27/2019 03/20/19 A00574699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/28/19 671324 120.99 4500191277 03/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-02/28-03/27/2019 03/20/19 A00574700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO02/28/19 671296 179.34 4500191694 03/28/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-02/28-03/27/2019 03/20/19 A00574701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/28/19 671272 29.65 4500191032 03/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-02/28-03/27/2019 03/20/19 A00574703 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 02/27/19 670966 113.47 4500191377 03/27/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE-02/24-03/23/2019 03/20/19 A00574704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/27/19 670954 71.02 4500192202 03/27/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-02/27-03/26/2019 03/20/19 A00574706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM02/27/19 670692 25.754500190952 03/27/19 DAY TO DAY OPERATIONS LEASE-02/26-03/25/2019 03/20/19 A00574707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC02/22/19 670500 24.984500189783 03/22/19 FOR DAILY OPERATIONS LEASE-02/07-03/06/2019 03/20/19 A00574708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW02/22/19 670484 142.66 4500190738 03/22/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-02/13-03/12/2019 03/20/19 A00574709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 02/22/19 670460 158.23 4500191595 03/22/19 COPIER FOR IMPACT FEE SECTION LEASE-02/13-03/12/201903/20/19 A00574710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670426 125.77 4500191138 03/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/12-03/11/2019 03/20/19 A00574711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670424 97.88 450019113803/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/10-03/09/2019 03/20/19 A00574712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM02/22/19 670411 132.94 4500191422 03/22/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-02/06-03/05/2019 03/20/19 A00574713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA02/22/19 670387 136.65 4500188408 03/22/19 PROVIDE AND/OR MAINTAIN EQUIPMENT FOR STAFF USELEASE & X-COPIES 03/20/19 A00574714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/22/19 670292 66.48 4500189993 03/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-02/17-03/16/2019 03/20/19 A00574715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/22/19 670266 24.98 450019113803/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-02/17-03/16/2019 03/20/19 A00574716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 02/22/19 670229 182.34 4500190212 03/22/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE-02/15-03/14/2019 03/20/19 A00574717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670203 179.34 4500191788 03/22/19 SUPPORT OPERATIONS OF CHSLEASE-02/01-02/28/2019 03/20/19 A00574718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670199 163.02 4500191788 03/22/19 SUPPORT OPERATIONS OF CHSLEASE-02/19-03/18/2019 03/20/19 A00574719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 02/22/19 670115 106.39 4500191574 03/22/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-02/15-03/14/2019 03/20/19 A00574720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/11/19 668927 133.06 4500191080 03/11/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE-02/05-03/04/2019 03/20/19 A00574721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 02/11/19 668883 159.48 4500191287 03/11/19 CRA OFFICE COPIER LEASE LEASE-02/05-03/04/2019 03/20/19 A00574722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/11/19 668877 160.43 4500191197 03/11/19 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE-02/01-02/28/2019 03/20/19 A00574723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/11/19 668839 110.38 4500190557 03/11/19 COPIERS FOR DAILY OPERATIONS LEASE-02/01-02/28/201903/20/19 A00574724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA02/11/19 668835 407.94 4500190759 03/11/19 COPIER FOR DAILY OPERATIONS LEASE-02/01-02/28/201903/20/19 A00575411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/22/19 673880 0.36 450019113804/19/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-02/17-03/16/2019 03/25/19 A00575412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 03/22/19 673878 397.38 4500192904 04/22/19 COPIER LEASE AND COPY CHARGES X-COPIES-02/22-03/21/2019 03/25/19 A00575416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM03/22/19 673862 404.39 4500190813 04/22/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-02/19-03/18/2019 03/25/19 A00575417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/22/19 673866 118.34 4500189992 04/19/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-02/18-03/17/2019 03/25/19 A00575418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM03/22/19 673861 120.99 4700003919 04/19/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE-03/19-04/18/2019 03/25/19 A00575419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673860 31.67 4500191788 04/22/19 SUPPORT OPERATIONS OF CHS X-COPIES-02/13-03/12/2019 03/25/19 AInvoices for BCC Approval 4.3.2019Page 2016.J.2.aPacket Pg. 1082Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/22/19 673839 97.88 4700003882 04/19/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-03/15-04/14/2019 03/25/19 A00575421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673858 87.00 4500191788 04/22/19 SUPPORT OPERATIONS OF CHS X-COPIES-02/13-03/12/2019 03/25/19 A00575422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673856 96.39 4500191788 04/22/19 SUPPORT OPERATIONS OF CHS X-COPIES-02/01-02/28/2019 03/25/19 A00575423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673854 138.89 4500191788 04/22/19 SUPPORT OPERATIONS OF CHSX-COPIES-02/19-03/18/2019 03/25/19 A00575424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673852 231.85 4500191788 04/22/19 SUPPORT OPERATIONS OF CHSX-COPIES-02/19-03/18/2019 03/25/19 A00575425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673850 189.86 4500191788 04/22/19 SUPPORT OPERATIONS OF CHSX-COPIES-02/19-03/18/2019 03/25/19 A00575426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/22/19 673842 1.57 4500192273 04/22/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES-02/22-03/21/2019 03/25/19 A00575427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 03/22/19 673844 311.53 4500193974 04/22/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-02/14-03/13/2019 03/25/19 A00575428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/22/19 673840 4.60 4700003882 04/19/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-02/15-03/14/2019 03/25/19 A00575429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/22/19 673799 63.94 450019113804/19/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-02/20-03/19/2019 03/25/19 A00575430 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/22/19 673787 8.83 4700003880 04/19/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-02/20-03/19/2019 03/25/19 A00575432 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/22/19 673751 144.87 4700003773 04/22/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-03/10-04/09/2019 03/25/19 A00575433 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/22/19 673750 11.05 4700003773 04/22/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-02/21-03/20/2019 03/25/19 A00575434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 03/22/19 673748 222.92 4700003894 04/19/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES-02/19-03/18/2019 03/25/19 A00575435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM03/22/19 673655 200.30 4700003812 04/22/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-03/15-04/14/2019 03/25/19 A00575436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 03/22/19 673651 106.39 4500191574 04/22/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-03/15-04/14/2019 03/25/19 A00575437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 03/22/19 673597 47.51 4700003850 04/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-02/19-03/18/2019 03/25/19 A00575438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM03/22/19 673518 154.89 4500190952 04/22/19 DAY TO DAY OPERATIONS X-COPIES-02/18-03/17/2019 03/25/19 A00575440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/22/19 673786 73.46 4700003880 04/19/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-03/20-04/19/2019 03/25/19 A00575441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/22/19 673752 26.32 4700003773 04/19/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-02/10-03/09/2019 03/25/19 A00575442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/22/19 673749 125.77 4700003773 04/22/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-03/21-04/20/2019 03/25/19 A00575443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 03/22/19 673747 152.25 4700003894 04/19/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE-03/19-04/18/2019 03/25/19 A00575444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 03/22/19 673652 64.18 4500191574 04/22/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-02/15-03/14/2019 03/25/19 A00575445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 03/22/19 673630 305.02 4500192904 04/22/19 COPIER LEASE AND COPY CHARGES X-COPIES-01/22-02/21/2019 03/25/19 A00575446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 03/22/19 673592 52.11 4700003850 04/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE/X-COPIES 03/25/19 A00575447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 03/15/19 673187 14.94 4500189728 04/12/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-02/08-03/07/2019 03/25/19 A00575781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/26/19 674320 190.38 4500191411 04/23/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-02/22-03/21/2019 03/26/19 A00575789 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 03/26/19 674308 22.80 450019169104/23/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES-02/22-03/21/2019 03/26/19 A00575790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/19 674318 1.27 450019113804/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-02/24-03/23/2019 03/26/19 A00575791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/19 674316 1.29 450019113804/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-02/24-03/23/2019 03/26/19 A00575792 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/26/19 674312 117.35 4500189994 04/23/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-02/24-03/23/2019 03/26/19 A00575793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 03/26/19 674307 113.47 4500191691 04/23/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 03/22-04/21/2019 03/26/19 A00575794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW03/26/19 674302 201.454500190726 04/23/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES-02/24-03/23/2019 03/26/19 A00575797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 03/26/19 674282 31.73 4500191377 04/23/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES-02/24-03/23/2019 03/26/19 A00575799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 03/26/19 674281 113.47 4500191377 04/23/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 03/24-04/23/2019 03/26/19 A00575803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC03/26/19 674192 24.984500189783 04/23/19 FOR DAILY OPERATIONS LEASE 03/07-04/06/2019 03/26/19 A00575806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS03/26/19 674100 93.59 4500190795 04/23/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES-02/25-03/24/2019 03/26/19 AInvoices for BCC Approval 4.3.2019Page 2116.J.2.aPacket Pg. 1083Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/26/19 674071 105.78 4500192205 04/23/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-02/20-03/19/2019 03/26/19 A00575808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/19 674258 124.54 4700003864 04/23/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES-02/25-03/24/2019 03/26/19 A00575809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/19 674257 113.47 4700003864 04/23/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 03/25-04/24/2019 03/26/19 A00575812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 03/26/19 674081 36.96 4700003850 04/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-02/24-03/23/2019 03/26/19 A00576034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/25/19 674488 120.99 4500194800 04/22/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE-03/25-04/24/2019 03/26/19 A00576043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/25/19 674487 645.55 4500194800 04/22/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFX-COPIES-01/25-02/24/2019 03/26/19 A00576147 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/27/19 674573 17.61 450019113804/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-02/27-03/26/2019 03/27/19 A00576149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/27/19 674559 15.68 4500192202 04/24/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-02/27-03/26/2019 03/27/19 A00576150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/27/19 674558 71.02 4500192202 04/24/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-03/27-04/26/2019 03/27/19 A00576151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/27/19 674554 71.02 4500192204 04/24/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-03/27-04/26/2019 03/27/19 A00576152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/27/19 674555 14.67 4500192204 04/24/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-02/27-03/26/2019 03/27/19 A00577200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/29/19 675191 4.74 4700003851 04/29/19 PROVIDE COPIER SERVICES_INVENTORY MANAGEMENTX-COPIES-02/27-03/26/2019 04/01/19 A00577201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 03/29/19 675106 17.34 4500191277 04/29/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-02/28-03/27/2019 04/01/19 A00577202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 03/29/19 675105 12.83 4500191277 04/29/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-02/28-03/27/2019 04/01/19 A00577207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/29/19 674992 125.77 4700003773 04/26/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-03/29-04/28/2019 04/01/19 A00577208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/29/19 674991 125.77 4700003773 04/26/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-03/26-04/25/2019 04/01/19 A00577209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/29/19 674989 1,996.52 4500191113 04/29/19 COPER LEASE AND OVERAGE X-COPIES-02/27-03/26/2019 04/01/19 A00577210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/29/19 674987 133.06 4700003773 04/29/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-03/28-04/27/2019 04/01/19 A00577213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/29/19 675046 144.87 4700003851 04/29/19 PROVIDE COPIER SERVICES_INVENTORY MANAGEMENTLEASE-03/27-04/26/2019 04/01/19 A00577215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/29/19 674988 278.144500191113 04/29/19 COPER LEASE AND OVERAGE LEASE-03/27-04/26/2019 04/01/19 A00577605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/29/19 675270 361.71 4500194259 04/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSNEW LEASE 04/01/19 AJM TODD COMPANY Count 141JM TODD COMPANY Total20,015.34$ 00575667 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 03/20/19 490-144610-64031 50.00 03/25/19 EMS JOHN BECKMAN FOR A FINAL INSPECTION OF NEW AMBULANCE.PER DIEM 1/28/19 03/25/19 CJOHN BECKMAN Count 1JOHN BECKMAN Total50.00$ 00576750 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 03/27/19 711494 419.16 4500191151 04/24/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 03/28/19 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 419.16$ 00567339 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CC 02/20/19 1/20149700-188 9,328.52 4500192650 03/20/19 VEGETATION MONITORING USFWS REQUIREMENT AT PEPPER RANCH11/28-2/10/19 PEPPER RANCH BASELINE VEG02/20/19 P00573760 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/19 2/20149700-199 17,100.80 4500193028 04/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/3 GG WASTEWATER SYSTEM EXTENSION03/15/19 P00573788 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/19 6/20149700-187 7,033.00 4500189228 04/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 3/3 ORANGE TREE PUMP STATION & FM03/15/19 P00573789 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/19 8/20149700-183 1,915.50 4500188037 04/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/3/19 GG CANAL 36" DIRECTIONAL DRILL03/15/19 P00573790 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/19 8/20149700-158 5,362.00 4500184719 04/12/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/3/19 TWIN EAGLES PUMP STATION & FM03/15/19 P00574045 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 03/18/19 1/20170022-003 3,290.00 4500193645 04/15/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/18-3/3/19 WATERWAYS LANDSCAPE 03/18/19 P00574046 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/18/19 1/20149700-207 1,143.00 4500187713 04/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/19-3/3/19 SUE FOR WASTEWATER 03/18/19 P00574048 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 03/18/19 2/20149700-200 946.00 4500193386 04/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/28-3/3/19 WATERWAYS LANDSCAPE BERM03/18/19 P00574049 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/18/19 3/20149700-195 944.00 4500192568 04/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/28-3/3/19 SCRWTP HSP POWER SYSTEM IMPROVEMENTS03/18/19 PInvoices for BCC Approval 4.3.2019Page 2216.J.2.aPacket Pg. 1084Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574050 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 03/18/19 7/20149700-177 1,186.00 4500187681 04/15/19 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERS1/28-3/3 SPILL PREVENTION CONTROL 03/18/19 P00574052 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/18/19 10/20149700-166 4,516.00 4500186028 04/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3/19 EAGLE LAKES PARK MAINT 03/18/19 P00574486 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/19/19 3/20149700-194 6,867.75 4500192566 04/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/17/19 GGC WTP RAW WATER WELLS03/20/19 P00574756 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 03/18/19 1/20149700-204 821.75 4500193854 04/15/19 PERFORM TRANSPORTATION PLANNING PROJECTS FOR PUBLIC SAFETY1/30-3/3/19 DEV RESPONSIBILITY ASSISTANCE03/20/19 P00575342 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/22/19 8/20149700-174 7,447.80 4500187506 04/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3/19 MPS 104.00 OPERATIONAL TESTING03/22/19 P00575343 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/22/19 9/20149700-173 5,044.00 4500187260 04/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3/19 SYSTEM TELOG PRESSURE RECORDER03/22/19 P00575362 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 03/22/19 4/20149700-192 4,348.10 4500190287 04/19/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY2/4-3/10/19 TIGER TAIL BEACH CONCESSION03/22/19 P00575448 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/22/19 1/20149700-203 11,752.50 4500193750 04/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/25-3/3/19 PS 300.06 REHAB & PERMANENT GENERATOR03/25/19 P00575467 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/22/19 9/20149700-175 8,461.75 4500187504 04/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3/19 MISC WW DATA COLLECTION 03/25/19 P00577269 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/28/19 28/20149700-0075 778.50 4500166641 04/25/19 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 3/17/19 HYDROLOGICAL MONITORING04/01/19 P00577310 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 03/29/19 6/20170001-011 403.50 4500188566 04/26/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION2/4-3/10/19 VBR BIKE LANE IMPROVEMENT04/01/19 P00577311 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 03/29/19 7/20170001-009 882.00 4500188389 04/26/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION2/4-3/10/19 N NAPLES SIDEWALKS 04/01/19 P00577312 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 03/29/19 6/20170001-008 558.00 4500188125 04/26/19 POST DESIGN FOR SIDEWALK IMPROVEMENTS2/4-3/10/19 49TH TERRACE SW SIDEWALKS04/01/19 P00577313 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 03/29/19 6/20170001-007 507.50 4500188122 04/26/19 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS2/4-3/10/19 GG SIDEWALKS 04/01/19 P00577314 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 03/29/19 16/20170001-006 3,184.98 4500182655 04/26/19 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY2/7-3/10/19 17TH AV SW/GREEN BLVD 04/01/19 P00577315 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/29/19 4/20149700-189 3,141.25 4500189232 04/26/19 REQ BY SFWMD FOR CANAL ACCESS 12/6-3/10/19 GREEN CANAL MAINT 04/01/19 PJOHNSON ENGINEERING INC Count 25JOHNSON ENGINEERING INC Total 106,964.20$ 00529628 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/31/18 1030807 2,126.72 4500190245 09/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 09/18/18 A00568065 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/25/19 1035006 2,143.95 4500190245 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 02/25/19 A00568194 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/19 1034967 9.18 4500190245 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 02/25/19 A00568195 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/22/19 1034803 1,769.99 4500190245 03/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 02/25/19 A00568196 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/19 1034950 24.09 4500190245 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 02/25/19 A00568197 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/19 1034949 9.96 4500190245 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 02/25/19 A00568563 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/25/19 1034954 2,060.72 4500190245 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/26/19 A00568564 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/25/19 1034955 2,232.74 4500190245 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/26/19 A00568566 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/25/19 1035099 39.33 4500190245 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/26/19 A00568916 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/26/19 1035116 27.35 4500190245 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/27/19 A00568917 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/26/19 1035105 36.34 4500190245 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/27/19 A00568918 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/26/19 1034952 825.31 4500190245 03/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 02/27/19 A00569276 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/27/19 1035151 51.83 4500190245 03/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 02/28/19 A00570026 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/19 1035092 130.98 4500190245 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/04/19 A00570027 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/28/19 1035188 1,547.80 4500190245 03/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/04/19 A00570029 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/19 1035222 131.77 4500190245 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/04/19 A00570405 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/04/19 1035191 74.18 4500190245 04/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/05/19 A00571152 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/05/19 1034998 5,299.16 4500190245 04/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/07/19 A00571414 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/06/19 1035366 74.79 4500190245 04/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/08/19 A00571622 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/07/19 1035405 511.58 4500190245 04/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/08/19 AInvoices for BCC Approval 4.3.2019Page 2316.J.2.aPacket Pg. 1085Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00571623 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/07/19 1035386 76.50 4500190245 04/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/08/19 A00571624 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/07/19 1034813 6,822.16 4500190245 04/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/08/19 A00572165 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/08/19 1035445 86.20 4500190245 04/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/11/19 A00572166 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/08/19 1035438 60.07 4500190245 04/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/11/19 A00572168 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/08/19 1035416 48.60 4500190245 04/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/11/19 A00572447 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/29/19 1034383 9.22 4500190245 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/13/19 A00572448 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/29/19 1034382 211.62 4500190245 02/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/13/19 A00572895 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/12/19 1035490 70.05 4500190245 04/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/13/19 A00573230 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/08/19 1034628 21.70 4500190245 03/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/14/19 A00573490 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/14/19 1035553 99.98 4500190245 04/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/15/19 A00573491 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/14/19 1035558 44.87 4500190245 04/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/15/19 A00573492 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/14/19 1035556 17.74 4500190245 04/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/15/19 A00573648 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/13/19 1035528 271.63 4500190245 04/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/15/19 A00573650 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/13/19 1035510 2,152.91 4500190245 04/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/15/19 A00573895 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/15/19 1035601 6.59 4500190245 04/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/18/19 A00573896 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/15/19 1035594 201.69 4500190245 04/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/18/19 A00573897 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/15/19 1034952-01 269.55 4500190245 04/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/18/19 A00574117 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/18/19 1035639 61.18 4500190245 04/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/19/19 A00574118 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/18/19 1035598 2,368.83 4500190245 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/19/19 A00574534 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/18/19 1035659 13.38 4500190245 04/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/20/19 A00574535 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/19/19 1035694 45.22 4500190245 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/20/19 A00574900 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/20/19 1035732 13.58 4500190245 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/21/19 A00576222 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/26/19 3029752 (14.78) 4500190245 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 03/27/19 A00577922 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1035827 476.91 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 AJOHNSTONE SUPPLY Count 44JOHNSTONE SUPPLY Total32,563.17$ 00576130 FT to FT-Pending BCC Agenda# 0000127861 JORGE CASTILLO EMS03/20/19 490-144610-64031 250.00 03/25/19 EMS PER DIEM FOR EMPLOYEE AT SWAT TRAINING.PER DIEM 3/10-3/15/19 03/27/19 CJORGE CASTILLO Count 1JORGE CASTILLO Total250.00$ 00574733 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 03/19/19 FEB 2019 MILEAGE 219.93 03/24/19 COUNTY EMPLOYEE REIMBURSEMENT PER GSAMILEAGE 2/4-2/25/19 03/20/19 AJORGE PARRA Count 1JORGE PARRA Total219.93$ 00575450 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 03/12/19 001 156100 64020 59.34 03/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/7-2/28/19 03/25/19 CJULIE BLATT Count 1JULIE BLATT Total59.34$ 00575357 FT to FT-Pending BCC Agenda# 0000124474 JUSTIN LOBB AA1 03/21/19 495-192310-64030 17.00 03/26/19 REQUIRED MEETING WITH GRANTORS PER DIEM 2/27/2019 03/22/19 CJUSTIN LOBB Count 1JUSTIN LOBB Total17.00$ 00574456 FT to FT-Pending BCC Agenda# 0000101703 JW CRAFT INC MUS 03/08/19 192234 1,935.00 4500194645 04/07/19 PUBLIC HEALTH DURING EVENT PORTABLE TOILETS 03/19/19 AJW CRAFT INC Count 1JW CRAFT INC Total1,935.00$ 00575455 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 03/20/19 001 156100 64030 42.40 03/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/12/19 03/25/19 AKARA GODWIN Count 1KARA GODWIN Total42.40$ 00575283 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS03/21/19 198-157410-640203.25 03/26/19 VOLUNTEER APPRECIATION MEETING TRAVEL REIMB 3/20/19 03/22/19 CKAREN CONNETTA Count 1Invoices for BCC Approval 4.3.2019Page 2416.J.2.aPacket Pg. 1086Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKAREN CONNETTA Total3.25$ 00577294 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 03/29/19 CHILDRENS MTG 12.55 04/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/06/2019 04/01/19 AKAREN KOCSES Count 1KAREN KOCSES Total12.55$ 00576007 FT to FT-Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB03/25/19 001-156100-64020 31.04 03/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/13-3/13/19 03/26/19 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total31.04$ 00577322 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 03/31/19 003 MARCH 2019 315.00 4500192665 03/31/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMARCH 2019 WELLNESS EXERCISE 04/01/19 C00578053 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 03/31/19 021 210.00 03/31/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/5-21/19 GG PARK 04/03/19 CKATIE HOPE MULLIGAN Count 2KATIE HOPE MULLIGAN Total525.00$ 00575086 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WW 03/14/19 E100U0033738 39,287.00 4500194389 04/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMINI EXCAVATOR 32 NET HP 03/21/19 A00576906 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 03/28/19 P103_0131883 500.19 4500190267 04/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/29/19 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total 39,787.19$ 00575451 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 03/18/19 001 156100 64020 40.61 03/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/8-2/5/19 03/25/19 A00575488 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 03/12/19 001-156100-64030 137.28 03/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/10-1/25/19 03/25/19 A00575497 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 03/12/19 001-156100-64030 40.43 03/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/8/2019 03/25/19 AKENNETH HARDCASTLE Count 3KENNETH HARDCASTLE Total218.32$ 00574332 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 03/13/19 42042326 3,362.29 4500192888 04/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 03/19/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 3,362.29$ 00568912 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 02/21/19 11420298 1,350.00 4500190974 03/21/19 EMS TELE STAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS UPGRADE FOR EMS 02/27/19 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 1,350.00$ 00573550 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 03/15/19 2019-13 11,954.49 4500191060 04/12/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION912-2019 EMERGENCY WICKLIFFE WM REPAIR03/15/19 A00573551 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 03/15/19 2019-14 10,855.51 4500191060 04/12/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION909-2019 EMERGENCY VICTORIA PRK WM REPAIR03/15/19 A00573553 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 03/15/19 2019-15 23,569.68 4500191060 04/12/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION908-2019 EMERGENCY RATTLESNAKE VALVE REPAIR03/15/19 A00574266 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 03/18/19 2019-12 9,306.61 4500191060 04/15/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION911-2019 EMERGENCY PEBBLEBROOK WM REPAIR03/19/19 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total 55,686.29$ 00571368 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 03/04/19 243933 510.00 4500190590 04/03/19 TO PROVIDE THE PARKS AND BEACH SITES WITH LANDSCAPING PLANTSLANDSCAPE PLANTS 03/08/19 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total510.00$ 00571613 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/07/19 9306544304 214.50 4500191184 04/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 03/08/19 C00573349 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/13/19 9306559728 154.85 4500191184 04/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 03/14/19 C00574624 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/18/19 9306570577 76.86 4500191184 04/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 03/20/19 CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total446.21$ 00569270 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 02/27/19 1305972 222.75 4500190601 03/29/19 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYROCURONIUM BROMIDE INJECT 02/28/19 CLEESAR INC Count 1LEESAR INC Total222.75$ 00573538 FT to FT-Pending BCC Agenda# 0000123355 LESLIES POOLMART INC PAD 03/15/19 12643 1,801.76 4500193537 04/14/19 TO KEEP COUNTY POOLS WITHIN COMPLIANCE FOR GUEST SAFETYPOOL CHEMICALS 03/15/19 CLESLIES POOLMART INC Count 1LESLIES POOLMART INC Total 1,801.76$ 00576639 FT to FT-Pending BCC Agenda# 0000127511 LOGAN SPIELMAKER PAD 03/27/19 2/2/19-3/22/19 740.00 4500191023 03/27/19 NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTS2/2/19-3/22/19 37 GAMES 03/28/19 CLOGAN SPIELMAKER Count 1LOGAN SPIELMAKER Total740.00$ 00575660 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE03/25/19 ASE TEST PAYMENT 165.00 03/25/19 FLEET PROFESSIONAL EDUCATION DEVELOPMENTREIMB A2-A5R/H7R ASE TEST 03/25/19 ALUIS CEDENO JR Count 1Invoices for BCC Approval 4.3.2019Page 2516.J.2.aPacket Pg. 1087Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLUIS CEDENO JR Total165.00$ 00573397 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT LIB 03/11/19 99788 1,578.00 4500193539 04/10/19MAINTAIN LIBRARY OPERATIONS AND SERVICES1226 GG BLVD ESTATES LIBRARY 03/14/19 C00576286 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT SA 01/10/19 99119 145.00 450019334402/09/19 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008SIGN 03/27/19 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 1,723.00$ 00574536 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 03/20/19 MARCH 2019 200.00 4500193097 04/17/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/13 & 19/19 CLASSES 03/20/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total200.00$ 00576647 FT to FT-Pending BCC Agenda# 0000116040 MARK CHANCY PAD 03/27/19 2/2/19-3/22/19 1,120.00 4500190805 03/27/19 NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTS2/2/19-3/22/19 56 GAMES 03/28/19 CMARK CHANCY Count 1MARK CHANCY Total1,120.00$ 00574455 FT to FT-Pending BCC Agenda# 0000127832 MARK L HENDERSON MUS 03/01/19 0000001 750.00 4500194717 03/31/19 PERFORMER AT RANCH EVENT FOR PUBLIC3/9/19 CATTLE DRIVE-ENTERTAINMENT 03/19/19 CMARK L HENDERSON Count 1MARK L HENDERSON Total750.00$ 00575502 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 03/22/19 19378014 225.00 4500191048 04/21/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHARGON 350L 03/25/19 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total225.00$ 00552785 FT to FT-Pending BCC Agenda# 0000127656 MATTHEW SOWCIK UEX12/14/18 181214 401.61 4500193032 01/13/19TRAVEL EXPENSES FOR SPEAKER ON 12/14/1812/14/18 TRAVEL EXPENSES 12/19/18 CMATTHEW SOWCIK Count 1MATTHEW SOWCIK Total401.61$ 00575340 FT to FT-Pending BCC Agenda# 0000115316 MAXWELL HENDRY & SIMMONS LLC BM 03/19/19 19025308 1,900.00 4500194318 04/18/19 APPRAISAL FOR RANDALL CURVE APPRAISAL FEES RANDALL CURVE 03/22/19 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total 1,900.00$ 00575281 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 03/22/19 189950-06 1,840.00 4500189950 04/19/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU3/19/19 MONTHLY MSTU MAINT 03/22/19 A00575365 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 03/22/19 190501-06 1,182.50 4500190501 04/19/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 3/21/19 LELY MSTU BEAUTIFICATION03/22/19 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total3,022.50$ 00575019 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 03/18/19 149863 FINAL 10,859.26 4500183533 04/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/14/19 GLADES IQ PS CONTROLS03/21/19 C00575020 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 03/18/19 149864 6,954.00 4500193045 04/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/3/19-3/2/19 HIBISCUS IQ STATION CONTROLS03/21/19 CMCKIM & CREED Count 2MCKIM & CREED Total17,813.26$ 00574129 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 03/18/19 89547656 45.82 4500190784 04/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 03/19/19 A00574130 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 03/18/19 89543192 61.09 4500190784 04/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 03/19/19 A00575265 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 03/21/19 89936529 38.08 4500190753 04/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 03/22/19 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 144.99$ 00577057 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 03/18/19 253343 1,521.28 4500190632 04/15/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL SERVICES 03/29/19 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 1,521.28$ 00575870 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 03/25/19 M021959 900.00 4500190150 04/22/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORMAINTAIN AIR AMBULANCE 03/26/19 AMETRO AVIATION INC Count 1METRO AVIATION INC Total900.00$ 00573889 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 03/06/19 9983516366 55.20 4500193633 04/05/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS40 BAGS OF ICE 03/18/19 C00573961 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 03/14/19 9983582496 91.20 4500189842 04/13/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80 BAGS OF ICE 03/18/19 CMETRO ICE INC Count 2METRO ICE INC Total146.40$ 00575275 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 03/22/19 609 525.004500190382 04/19/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUNOV 2018 MAINT 15 LAKES 03/22/19 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 525.00$ 00577082 FT to FT-Pending BCC Agenda# 0000127677 MICHAEL PUPO GARICA PAD 03/27/19 WRESTLING SESS 2292.50 4500194553 03/27/19CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC2/5/19-3/28/19 SERVICES 03/29/19 CMICHAEL PUPO GARICA Count 1MICHAEL PUPO GARICA Total292.50$ Invoices for BCC Approval 4.3.2019Page 2616.J.2.aPacket Pg. 1088Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574735 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 03/19/19 FEB 2019 MILEAGE 217.84 03/24/19 COUNTY EMPLOYEE REIMBURSEMENT PER GSAMILEAGE 2/5-2/28/19 03/20/19 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total217.84$ 00572209 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/08/1997088056 29.48 4500191075 04/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/12/19 A00572210 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/08/19 970878799.99 4500191075 04/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/12/19 A00572211 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/08/1997088055 405.47 4500191075 04/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/12/19 A00572760 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/11/1997103813 621.19 4500191075 04/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 03/13/19 A00572761 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/11/1997103812 70.38 4500191075 04/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 03/13/19 A00572762 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/11/1997103810 910.58 4500191075 04/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 03/13/19 A00573367 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/13/1997111996 648.62 4500191075 04/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/14/19 A00573368 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/13/1997111998 134.64 4500191075 04/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/14/19 A00573848 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/1997132536 355.90 4500191075 04/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/18/19 A00573851 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/1997132535 1,130.38 450019107504/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/18/19 A00573853 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/1997132534 494.08 4500191075 04/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/18/19 A00573855 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/1997132532 33.98 4500191075 04/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/18/19 A00573856 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/1997132410 263.96 4500191075 04/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/18/19 A00575258 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/21/1997147191 181.16 4500191075 04/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/22/19 A00575259 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/21/1997147189 838.44 4500191075 04/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/22/19 A00575506 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/22/1997150660 19.98 4500191075 04/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/25/19 A00575643 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/22/1997150739 92.48 4500191075 04/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/25/19 A00575644 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/22/1997150662 215.96 4500191075 04/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/25/19 A00575645 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/22/1997150737 16.24 4500191075 04/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/25/19 A00576478 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/08/1997088058 493.60 4500191075 04/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/28/19 AMIDWEST TAPE EXCHANGE Count 20MIDWEST TAPE EXCHANGE Total 6,966.51$ 00573112 FT to FT-Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TEC 03/01/19 13025.M-9 12,670.00 4500194729 03/29/19 MAINTAIN TRAFFIC OPERATIONS AND PLANNINGTRAFFIC COUNT SOFTWARE LICENSE 03/13/19 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total 12,670.00$ 00575463 FT to FT-Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 03/20/19 505-121155-64031 266.00 03/25/19 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATIONPER DIEM 3/10-3/16/19 03/25/19 CMIKE BERRIOS Count 1MIKE BERRIOS Total266.00$ 00568712 FT to FT-Pending BCC Agenda# 0000107436 MILLIPORE CORPORATION WWL 02/13/19 546973961 1,074.54 4500193743 03/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI DISHES 47MM 02/26/19 CMILLIPORE CORPORATION Count 1MILLIPORE CORPORATION Total 1,074.54$ 00574986 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 03/19/19 9158 FINAL 45,943.98 4500191533 04/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF FANS 03/21/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 45,943.98$ 00572923 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 03/12/19 15758 2,025.00 4500192964 04/11/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEBASEBALL CLAY EAGLE LKS 03/13/19 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total 2,025.00$ 00574739 FT to FT-Pending BCC Agenda# 0000127810 MV PARTY RENTALS & DECOR INC MUS 03/19/19 MARCH 2019 CATTL 2,000.00 4500194685 04/18/19 ACCOMMODATE PUBLIC AT RANCH EVENTMAR 2019 IMMOK CHAMBER 03/20/19 CMV PARTY RENTALS & DECOR INC Count 1MV PARTY RENTALS & DECOR INC Total 2,000.00$ 00574752 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 03/18/19 71583 33.00 4500191372 04/15/19 SHARPS DISPOSAL 3/12/19 32 GAL MED WASTE 03/20/19 AMWASTE INC Count 1MWASTE INC Total33.00$ Invoices for BCC Approval 4.3.2019Page 2716.J.2.aPacket Pg. 1089Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575010 FT to FT-Pending BCC Agenda# 0000108540 NEIL RANDALL IT 03/20/19 505-121155-64031 266.00 03/25/19 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATIONPER DIEM 3/10-3/16/19 03/21/19 CNEIL RANDALL Count 1NEIL RANDALL Total266.00$ 00574325 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 03/11/19 06755510 408.26 4500190403 04/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 03/19/19 C00574326 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 03/12/19 06756887 59.49 4500190403 04/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 03/19/19 C00574329 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 03/08/19 06753513 99.56 4500190403 04/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 03/19/19 CNEXAIR, LLC Count 3NEXAIR, LLC Total567.31$ 00576005 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 03/25/19 001*156100-64020 21.00 03/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/14 & 3/27/19 03/26/19 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total21.00$ 00574571 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 03/19/19 692 9,999.00 4500192882 04/16/19 REPAIRS TO COUNTY PROPERTY NCRP SUN N FUN 03/20/19 A00574573 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 03/19/19 691 3,173.50 4500193066 04/16/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESIMMOKALEE LIBRARY 03/20/19 A00574574 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 03/19/19 693 3,350.46 4500193776 04/16/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESDAS SALLYPORT/STRAY CAT 03/20/19 A00574577 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 03/13/19 694 2,770.00 4500193259 04/10/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBAREFOOT BEACH PARK 03/20/19 A00574589 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 03/19/19 695 6,655.00 4500194231 04/16/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESRISK MANAGEMENT 03/20/19 A00574590 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 03/19/19 696 882.954500190231 04/16/19REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESVETERANS COMMUNITY PARK 03/20/19 ANR CONTRACTORS INC Count 6NR CONTRACTORS INC Total 26,830.91$ 00569128 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 02/20/19 99016772522018 2,947.00 4500190465 03/22/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 02/27/19 COCCIDENTAL FIRE & CASUALITY COMPANY Count 1OCCIDENTAL FIRE & CASUALITY COMPANY Total 2,947.00$ 00574902 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WTS 12/10/18 39698 721.65 4500191442 01/07/19 PROVIDE OFFICE FURNITURE FOR POWER SYSTEMS OFFICEOFFICE FURNITURE 03/21/19 A00574903 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WTS 12/13/18 39709 2,550.50 4500191442 01/10/19 PROVIDE OFFICE FURNITURE FOR POWER SYSTEMS OFFICEOFFICE FURNITURE 03/21/19 A00574904 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 12/18/18 39737 6,309.98 4500189119 01/15/19 TO GIVE OFFICE SPACE & FURNITURE FOR NEW STAFF MEMBERSOFFICE FURNITURE 03/21/19 A00574905 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 12/18/18 39736 3,690.93 4500189119 01/15/19 TO GIVE OFFICE SPACE & FURNITURE FOR NEW STAFF MEMBERSOFFICE FURNITURE 03/21/19 A00574906 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS IT 12/14/18 39715 2,795.46 4500192304 01/11/19 PROVIDE STAFF ABILITY TO EFFECTIVELY PERFORM THERE DUTIES.OFFICE FURNITURE 03/21/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 5OFFICE FURNITURE & DESIGN CONCEPTS Total 16,068.52$ 00571051 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WT 03/05/19 4722 1,520.00 4500194245 04/04/19 PROVIDE WELDING SERVICES FOR WELLFIELD DEPARTMENTWELDING SERVICES 03/06/19 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total 1,520.00$ 00575723 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 03/19/19 IV108891 660.00 4500192934 04/16/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 03/25/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00573081 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA1 03/14/19 2S PROJ#99HMA449 815.10 4500191954 04/11/19 REQUIRED BY FDEP TO 2/28/19 MARCO ISLAND AIRPORT 03/13/19 A00574082 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA3 03/14/19 2-L/99HMA450 REV 1,378.00 4500191953 03/28/19REQUIRED BY CORPS TO 2/28/19 EVERGLADES AIRPORT 03/18/19 APASSARELLA & ASSOCIATES INC Count 2PASSARELLA & ASSOCIATES INC Total 2,193.10$ 00574646 FT to FT-Pending BCC Agenda# 0000127815 PATRICIA M BEDINGFIELD MUS 03/20/19 030919 JAMBOREE 250.00 4500194677 04/19/19 ENTERTAINMENT AT RANCH EVENT COUNTRY RHYTHM CLOGGERS 03/20/19 CPATRICIA M BEDINGFIELD Count 1PATRICIA M BEDINGFIELD Total 250.00$ 00575117 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 03/20/19 100115 390.32 4500191276 04/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWIVEL 1-1/4", 90 DEG 03/22/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 390.32$ 00570248 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 03/04/19 R51845 250.00 4500191055 04/01/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES- MAR 2019 03/05/19 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00574353 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS03/16/19 1 1,200.00 4500191485 04/13/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-FEB 03/19/19 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,200.00$ Invoices for BCC Approval 4.3.2019Page 2816.J.2.aPacket Pg. 1090Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574743 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 03/19/19 37944 - 58922 250.00 4500192225 04/16/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYDELIVER 4 CRATES 03/20/19 A00576781 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 03/15/19 001275 - 59322 150.00 4500192225 04/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 3/1-3/31/19 03/28/19 A00576782 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 03/15/19 9211 - 59321 200.00 4500192225 04/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 3/1-3/31/19 03/28/19 A00576783 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 03/15/19 160044 - 59323 110.00 4500192225 04/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 3/1-3/31/19 03/28/19 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total710.00$ 00572380 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 03/11/19 4070 404.31 4500188800 04/08/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPORT SERVICES-FEB 2019 03/12/19 APENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total 404.31$ 00574337 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 03/01/19 1040-PV1 30.00 4500189737 03/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - FEBRUARY 2019 03/19/19 A00574338 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 03/01/19 1140-PV1 120.00 4700003836 03/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - FEBRUARY 2019 03/19/19 A00577980 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 04/01/19 1340-PV2 120.00 470000379304/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - MARCH 2019 04/02/19 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00574524 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 03/14/19 147742 602.27 4500189741 04/11/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 03/20/19 APHENOVA INC Count 1PHENOVA INC Total602.27$ 00571250 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 02/22/19 20499789 230.28 4500189885 03/22/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 03/07/19 A00571251 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 02/08/19 20496231 530.97 4500189885 03/08/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 03/07/19 A00571253 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/01/19 20501897 607.00 4500189885 03/29/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 03/07/19 APHILLIPS FEED SERVICE INC Count 3PHILLIPS FEED SERVICE INC Total 1,368.25$ 00576404 FT to FT-Pending BCC Agenda# 0000104357 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 03/21/19 3103010034 758.43 4700003815 04/20/19MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 1/19/19-4/18/19 03/27/19 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 00573137 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/09/19935363 36,951.00 450018459804/06/19 ASPHALT FOR ROADWAYS REPAIRS & MAINT.GOLFVIEW DR 03/14/19 A00573141 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/09/19953364 69,549.45 450018459804/06/19 ASPHALT FOR ROADWAYS REPAIRS & MAINT.HICKORY RD 03/14/19 A00573154 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/09/19935365 10,770.00 450018459804/06/19 ASPHALT FOR ROADWAYS REPAIRS & MAINT.CYPRESS WAY EAST 03/14/19 A00573164 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/09/19935366 10,584.00 450018459804/06/19 ASPHALT FOR ROADWAYS REPAIRS & MAINT.CYPRESS WAY EAST 03/14/19 APREFERRED MATERIALS INC Count 4PREFERRED MATERIALS INC Total 127,854.45$ 00576433 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 04/01/19 03-8780 165.00 4500191045 05/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - MARCH 2019 03/27/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 165.00$ 00572717 FT to FT-Pending BCC Agenda# 0000127655 PRITCHARD BROWN LLC WTS 03/11/19 0015530-IN 32,500.00 4500193185 04/10/19 PROVIDE REPLACEMENT OF ACOUSTIGRID ENCLOSURES AT SCRWTPUPPER INTAKE & EXCHANGE 03/13/19 CPRITCHARD BROWN LLC Count 1PRITCHARD BROWN LLC Total 32,500.00$ 00577060 FT to FT-Pending BCC Agenda# 0000106942 PRO TECH RESTAURANT SERVICE INC PC 06/15/16 102339R 140.00 4500195007 07/15/16 TO MAINTAIN EQUIPMENT IN POLLUTION CONTROL LAB FOR SAFETYAUTOCLAVE MAINTENANCE 03/29/19 C00577061 FT to FT-Pending BCC Agenda# 0000106942 PRO TECH RESTAURANT SERVICE INC PC 07/12/18 119981 188.00 4500195007 08/11/18 TO MAINTAIN EQUIPMENT IN POLLUTION CONTROL LAB FOR SAFETYAUTOCLAVE MAINTENANCE 03/29/19 CPRO TECH RESTAURANT SERVICE INC Count 2PRO TECH RESTAURANT SERVICE INC Total 328.00$ 00574055 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/15/19 73278 3,987.50 4500193951 04/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5-2/22/19 ALLIGATOR ALLEY WM IMPROVEMENT03/18/19 A00574059 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/12/19 73277 4,032.00 4500190792 04/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/26-2/22/19 WW PS 152 TECHNICAL SUPPORT03/18/19 A00574062 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/12/19 73274 21,253.75 4500193952 04/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/4-2/22/19 US41 CI WATER PIPE REPLACEMENT03/18/19 A00574064 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/15/19 73272 8,305.00 4500193479 04/12/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/26-2/22/19 ROAD DESIGN VANDERBILT DR03/18/19 A00574065 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/12/19 73270 6,703.50 4500187821 04/09/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/26-2/22/19 NAPLES PARK UTILITIES RENEWAL03/18/19 A00574067 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/15/19 73268 6,963.50 4500189606 04/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/26-2/22/19 PS 101.07 REPLACEMENT 03/18/19 A00574068 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/15/19 73267 4,812.00 4500189605 04/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/26-2/22/19 PS 101.06 REPLACEMENT 03/18/19 AInvoices for BCC Approval 4.3.2019Page 2916.J.2.aPacket Pg. 1091Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575287 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 03/21/19 73422 750.00 4500192859 04/18/19 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT2/4-2/22/19 BAREFOOT BEACH TOLL BOOTH03/22/19 A00575288 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/21/19 73423 1,853.25 4500194012 04/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/6-2/22/19 PELICAN BAY UTILITY SITE 03/22/19 A00575289 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 03/21/19 73424 8,804.55 4500191003 04/18/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS1/26-2/22/19 CLAM PASS PARKING 03/22/19 A00575290 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 03/21/19 73425 6,238.95 4500189397 04/18/19 IMPROVE PUBLIC BATHROOM FACILITY 1/26-2/22/19 CLAM PASS RESTROOM EXPANSION03/22/19 A00576056 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 03/25/19 73427 7,560.00 4500186607 04/22/19 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STAFF1/26-2/22/19 VANDERBILT DR PH 6 & 7 03/26/19 A00576057 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 03/25/19 73426 441.00 4500193177 04/22/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS1/26-2/22/19 VANDERBILT DR PH 4 & 5 03/26/19 AQ GRADY MINOR & ASSOCIATES PA Count 13Q GRADY MINOR & ASSOCIATES PA Total 81,705.00$ 00573192 FT to FT-Pending BCC Agenda# 0000127737 RAMONA ATTLE RM 03/14/19 03142019 6.50 03/19/19 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGETRAVEL REIMB 2/4-2/5/2019 03/14/19 CRAMONA ATTLE Count 1RAMONA ATTLE Total6.50$ 00576036 FT to FT-Pending BCC Agenda# 0000122920 RANDALL MCDANIEL PC 01/09/19 JUNIPER OCT 2018 68.00 01/14/19 TRAINING FOR LABORATORY STAFF PER DIEM 10/24-10/26/18 03/26/19 CRANDALL MCDANIEL Count 1RANDALL MCDANIEL Total68.00$ 00573555 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING LIB 03/11/19 13017 235.004500194653 04/10/19 PURCHASE TO CREATE AWARENESS OF THE LIB. SERVICESWELCOME TO YOUR LIBRARY BROCHURE03/15/19 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total235.00$ 00569109 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 02/27/19 1339 802.084500188358 03/27/19 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES, FEB 02/27/19 AREBECCA WELLS Count 1REBECCA WELLS Total802.08$ 00574550 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/17/19 IN-07-1190318108 264.00 4500192504 04/16/19PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS3/1-15 ADS:WWGR-FM, SOLID WASTE 03/20/19 C00574551 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/17/19 IN-15-1190314607 224.00 4500192504 04/16/19PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS3/1-15 ADS:WJGO-FM, SOLID WASTE 03/20/19 C00574552 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/17/19 IN-12-1190311106 240.00 4500192504 04/16/19PROVIDE INFORMATION TO COLLIER COUNTY RESIDENTS3/1-16 ADS:WSGL-FM FOR SOLID WASTE03/20/19 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total 728.00$ 00573950 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/15/19 P84886 70.42 4500191270 04/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER 03/18/19 A00573951 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/15/19 P84887 23.90 4500191270 04/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFEND TRIM RUBR 2.05FLG2 03/18/19 A00574255 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/18/19 P84910 1,028.45 4500191270 04/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KIT & SS BRAIDED 03/19/19 A00574653 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/19/19 P84928 53.74 4500191270 04/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLACK TRIM LOCK 1/8"-FLEET 03/20/19 A00575255 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/21/19 P84956 1,548.12 4500191270 04/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDUAL PANEL PIONEER PLU FLEET 03/22/19 A00575256 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/21/19 P84982 1,874.56 4500191270 04/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SER LED GRADIENT 03/22/19 A00575673 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/22/19 P84990 16.15 4500191270 04/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBBER END CAP - FLEET 03/25/19 A00576421 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/26/19 P85029 917.28 4500191270 04/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SER LED GRADIENT 03/27/19 A00576422 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/26/19 P85039 188.12 4500191270 04/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM7 SER RED LED CLR LENS 03/27/19 AREV RTC INC Count 9REV RTC INC Total5,720.74$ 00574357 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 03/11/19 S123808099.003 1,332.35 4500190777 04/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSBRAKING RESISTORS, P.UTIL 03/19/19 A00574444 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 03/14/19 S124160708.001 1,102.29 4500190785 04/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACTLOGIX CURRENT MODULE 03/19/19 A00574450 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 03/14/19 S123891849.001 35,862.79 4500194305 04/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 03/19/19 A00575085 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 03/15/19 S123962258.001 3,600.00 4500190472 04/12/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCUT DIRECT ITEM, P.UTIL 03/21/19 A00576806 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 03/22/19 S123891849.002 3,104.00 4500194305 04/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFILTERS, P.UTIL 03/28/19 A00577580 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 03/25/19 S124083117.001 281.37 4500190777 04/22/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 04/01/19 AREXEL USA INC Count 6Invoices for BCC Approval 4.3.2019Page 3016.J.2.aPacket Pg. 1092Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodREXEL USA INC Total45,282.80$ 00576526 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 03/26/19 5989 396.15 450019294904/25/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING, 3/26 - SEAGATE PR 03/28/19 C00576527 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 03/12/19 5987 498.08 450019294904/11/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/MAR-CONNORS PARK 03/28/19 C00576528 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 02/12/19 5988 498.08 450019294903/14/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/FEB-CONNORS PARK 03/28/19 C00576530 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 02/12/19 5985 198.08 450019294903/14/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/FEB-CLAM PASS 03/28/19 C00576531 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 03/12/19 5986 198.08 450019294904/11/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/MARCH-CLAM PASS 03/28/19 CRICARDO RIVES Count 5RICARDO RIVES Total1,788.47$ 00577283 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 03/29/19 MAIL DISTRIBUTIO 129.68 04/03/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 2/19-3/28/2019 04/01/19 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total129.68$ 00571543 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC PAD 03/05/19 15160 9,965.00 4500192963 04/04/19 TRAILER NEEDED TO HAUL EQUIPMENT TO OTHER PARKSTRAILER 03/08/19 C00573377 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC PAD 01/19/19 15147 6,559.00 4500192898 02/18/19 TRAILER NEEDED TO HAUL EQUIPMENT TO OTHER PARKS2019 TRAILER - PARKS 03/14/19 C00574010 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC WW 03/14/19 15352 8,540.00 4500194382 04/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIG TEX DUMP TRAILER-P.UTIL 03/18/19 CRICK CROFT ENTERPRISES,INC Count 3RICK CROFT ENTERPRISES,INC Total 25,064.00$ 00575461 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 03/01/19 5056060915 150.06 4500191786 03/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 2/1-2/28:4 03/25/19 A00575462 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 03/01/19 5056060263 78.19 4500191786 03/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 2/1-2/28:MAR 03/25/19 A00575464 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 03/01/19 5056061504 54.16 4500191786 03/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 2/1-2/28:MAR 03/25/19 A00575466 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 03/01/19 5056060171 89.72 4500191786 03/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 2/1-2/28:3 03/25/19 ARICOH USA INC Count 4RICOH USA INC Total372.13$ 00576121 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 01/29/19 68240 15,144.00 4500192970 02/28/19 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA UTILITY VEHICLE 03/27/19 C00576122 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 01/29/19 68241 17,597.00 4500192970 02/28/19 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA UTILITY VEHICLE 03/27/19 CRIDGE EQUIPMENT CO INC. Count 2RIDGE EQUIPMENT CO INC. Total 32,741.00$ 00572049 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 03/07/19 4650 2,512.00 4500175794 04/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/1-2/27/19 NCWRF SLUDGE DEWATERING03/11/19 C00572050 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 03/07/19 4649 1,318.50 4500180196 04/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/1-2/28/19 NCWRF ELECTRICAL SUPPORT03/11/19 C00572052 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 03/07/19 4648 602.00 4500192752 04/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/26/19 TAMIAMI WELL 18 GENERATOR03/11/19 C00572053 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 03/07/19 4647 406.50 4500193175 04/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/8/19 SCRWTP LIGHTNING PH 1 & 2 03/11/19 C00572055 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 03/07/19 4646 2,936.00 4500193175 04/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/11-2/28/19 SCRWTP LIGHTNING PH 1 & 203/11/19 CRKS CONSULTING ENGINEERS INC Count 5RKS CONSULTING ENGINEERS INC Total 7,775.00$ 00575358 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 03/19/19 408-233313-64030 16.0003/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 3/28/2019 03/22/19 AROBERT KAINE Count 1ROBERT KAINE Total16.00$ 00575137 FT to FT-Pending BCC Agenda# 0000127768 RUPERTO SOTO MUS 03/09/19 002211 500.004500194526 04/08/19 ENTERTAINMENT DURING EVENT AT RANCHPERFORMING HORSES AT EVENT 03/22/19 CRUPERTO SOTO Count 1RUPERTO SOTO Total500.00$ 00576051 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 02/01/19 00097651 165.00 4500191407 02/01/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS, 1/16-31, UB 03/26/19 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 165.00$ 00574966 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 03/21/19000043760 3,761.25 4500194063 04/18/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION2/8-2/23/19 CAT SUPERSTOP & TRANSFER STATION03/21/19 A00575640 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 02/28/19 000043555 756.30 4500184020 03/28/19 MAINTAIN PUBLIC PROPERTY 1/27-2/23/19 ANN OLESKY EROSION CONTROL03/25/19 A00575646 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 02/26/19000043505R 7,714.25 4500188046 03/26/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/27-2/23/19 GULF SHORE DR S AC WM 03/25/19 A00575647 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/29/19000043024R 2,695.00 4500188046 02/26/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/23-1/26/19 GULF SHORE DR S AC WM 03/25/19 ARWA INC Count 4RWA INC Total14,926.80$ Invoices for BCC Approval 4.3.2019Page 3116.J.2.aPacket Pg. 1093Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574302 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 03/12/19 IN100060122 17.59 4500191379 04/11/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES-MAX HASSE 03/19/19 C00575831 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPR1 03/18/19 IN100065512 1,120.79 4500194745 04/17/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/GG COMMUNITY CTR03/26/19 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total1,138.38$ 00568240 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 02/05/19 131886 221.00 4500192278 03/07/19 TO RESTOCK FIRST AID KITS AT DAS SAFETY SUPPLIES F/DAS 02/25/19 CSAFETY FIRST Count 1SAFETY FIRST Total221.00$ 00570030 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/01/19 522399 37.35 4500189846 03/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL-TRAFFIC OPS 03/04/19 A00573805 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/15/19 526042 (7.47) 4500189846 03/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 03/18/19 A00575535 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 03/22/19 527431 277.20 4500194363 04/19/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTORANGE T-SHIRTS, P.UTIL 03/25/19 A00576223 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 03/25/19 527744 8.16 4500194363 04/22/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY VESTS-P.UTIL 03/27/19 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total315.24$ 00574304 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 03/11/19 79150570 227.91 4500190402 04/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER-SOLVENT, P.UTIL 03/19/19 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 227.91$ 00575876 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 03/25/19 MAR 2019-PILATES 372.00 4500192401 04/24/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES-WELLNESS 03/26/19 C00577868 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 02/25/19 FEB19 PILATES 372.00 4500192401 02/25/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES-RISK MGMT 04/02/19 CSAMANTHA HUNTINGTON Count 2SAMANTHA HUNTINGTON Total 744.00$ 00576060 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 03/22/19 9405/326973351 187.88 4500190039 04/21/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 03/26/19 C00576370 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/11/18 2843/326973351 112.62 4500191326 01/10/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS 03/27/19 C00576372 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/29/18 2614/326973351 160.94 4500190039 11/28/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 03/27/19 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total461.44$ 00573044 FT to FT-Pending BCC Agenda# 0000118663 SARASOTA COUNTY FINANCIAL SERVICES BM 03/11/19 WC 032019-9 500.00 4500184140 04/10/19 TO PROVIDE BUDGET ENTRY AND REPORTING FOR BUDGET PROCESSESUPLOAD DATA INTO FY20 03/13/19 CSARASOTA COUNTY FINANCIAL SERVICES Count 1SARASOTA COUNTY FINANCIAL SERVICES Total 500.00$ 00574070 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 03/18/19 CCCLB-03-2019 650.00 4500190605 04/15/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF FEES F/MAR-CONTRACTOR 03/18/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00574429 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 03/15/19 LOC_000202278 724.00 4500190195 04/14/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION3/15-4/11 ADS:PAVILION 03/19/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00571830 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 02/01/19 2183319/539991 1,500.00 4500192844 03/03/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD, 2/1, RUN TWICE 03/08/19 C00572450 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 02/15/19 2183321/539991 750.00 4500192844 03/17/19 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICON-LINE AD, 2/15 - CAT 03/13/19 CSCRIPPS NP OPERATING LLC Count 2SCRIPPS NP OPERATING LLC Total 2,250.00$ 00572721 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 03/11/19 39600 1,431.40 4500189757 04/10/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSDISCRETE ANALYZER PARTS 03/13/19 C00573107 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 03/12/19 39605 524.20 4500189966 04/11/19 TO RUN COMPLIANCE LABORATORY SAMPLES FOR WASTEWATER PLANTSSUPPLIES FOR AQ-1 ANALYZE 03/13/19 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total1,955.60$ 00575399 FT to FT-Pending BCC Agenda# 0000115469 SENSIDYNE LP WTN 03/19/19 644433 958.00 4500193207 04/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSENSORS - P.UTIL 03/22/19 CSENSIDYNE LP Count 1SENSIDYNE LP Total958.00$ 00572744 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 03/11/19 0032526839 568.88 4500193158 04/10/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSUNIFORM APPAREL/SHIRTS 03/13/19 C00572770 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 03/11/19 0032523798 51.76 4500193851 04/10/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM APPAREL-SOLID WASTE 03/13/19 CInvoices for BCC Approval 4.3.2019Page 3216.J.2.aPacket Pg. 1094Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00573484 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 03/14/19 0032563557 92.44 4500193158 04/13/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSUNIFORM APPAREL/PANTS-P.UTIL 03/15/19 C00573842 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 03/15/19 0032572387 252.96 4500193158 04/14/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSUNIFORM APPAREL/SHIRTS 03/18/19 C00574022 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 03/14/19 0032560297 278.04 4500193059 04/13/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 03/18/19 C00574210 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 03/18/19 0032583580 419.53 4500194272 04/17/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESUNIFORM APPAREL/SHIRTS 03/19/19 C00574662 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 03/19/19 0032597552 251.69 4500194045 04/18/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 03/20/19 C00574741 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 01/28/19 0032208072 1,696.00 4500193702 02/27/19 TO PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM APPAREL-SOLID WASTE 03/20/19 C00575532 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 03/22/19 00237266 (22.57) 4500194045 03/22/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTCREDIT MEMO 03/25/19 CSERVICEWEAR APPAREL INC Count 9SERVICEWEAR APPAREL INC Total 3,588.73$ 00569089 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 02/08/19 B09469794 22,461.64 4500194257 03/08/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT SOFTWARE-IT 02/27/19 A00569514 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 02/27/19 B09586878 252.13 4500194279 03/27/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTOFFICESTD 2019 MICROSOFT 03/01/19 A00572887 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 03/11/19 B09643159 4,727.65 4500194223 04/08/19 PROVIDE SERVICE DESK SOFTWARE TO GMD NORTH'S CITYVIEW TEAMJIRA CLOUD LICENSE SOFTWARE 03/13/19 A00574650 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 03/18/19 B09678238 312.00 4500194457 04/15/19 PROVIDE COMP SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE ACROBAT SOFTWARE 03/20/19 A00574651 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 03/18/19 B09676944 312.00 4500194767 04/15/19 TO PROVIDE STAFF WITH SOFTWARE NEEDED TO COMPLETE JOB DUTIESADOBE ACROBAT SOFTWARE 03/20/19 ASHI INTERNATIONAL CORP Count 5SHI INTERNATIONAL CORP Total 28,065.42$ 00575397 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 03/18/19 40380118 304.46 4500192415 04/17/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES-POLL CONTROL 03/22/19 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Count 1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 304.46$ 00575894 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 03/22/19 8126921597 39.00 4500192014 04/21/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGSHREDDING SVS, 2/28-PARKS 03/26/19 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00572750 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 03/08/19 FEBRUARY 2019 400.00 4500191040 04/07/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASES-FEB 03/13/19 C00572751 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 01/30/19 JANUARY 2019 400.00 4500191040 03/01/19 PROVIDE INDIGENT SERVICESPHARMACY PURCHASES-JAN 03/13/19 CSIDDH INC Count 2SIDDH INC Total800.00$ 00571732 FT to FT-Pending BCC Agenda# 0000125483 SOUTHEAST SPREADING COMPANY,LLC AA1 12/10/18 28724 530.40 4500193770 01/09/19 MAINTENANCE OF COUNTY GROUNDS/PROPERTY3 CU FT MULCH DELIVER & INSTALL 03/08/19 CSOUTHEAST SPREADING COMPANY,LLC Count 1SOUTHEAST SPREADING COMPANY,LLC Total 530.40$ 00572404 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 03/08/19 1481483 22,131.25 4500186399 04/05/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 3/1/19 GIS SUPPORT SERVICES FOR FGUA03/12/19 A00573282 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/06/19 1482376 13,121.30 4500192354 04/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 2/22/19 NESA PRELIM ENVIRO PERMIT03/14/19 A00575670 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 03/22/19 1486068 367.50 4500186305 04/19/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE11/17-3/15/19 TRANSPORTATION 03/25/19 A00575671 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 03/22/19 1486065 2,418.35 4500188463 04/19/19 STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE2/16-3/15/19 WHIPPOORWILL LANE-MARBELLA LAKES03/25/19 A00575991 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/25/19 1489095 6,743.50 4500193748 04/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/4-3/15/19 SCWRT REJECT WATER PIPING03/26/19 A00575992 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/25/19 1489088 5,048.75 4500192652 04/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/16-3/15/19 HERITAGE BAY MPS 03/26/19 A00575993 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/22/19 1487370 7,697.50 4500187264 04/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/16-3/15/19 PELICAN MARSH IQ PUMP STATION03/26/19 A00575994 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/22/19 1487359 8,552.25 4500186612 04/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/16-3/15/19 MPS 302 RECONFIG-DESIGN03/26/19 A00576142 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 03/22/19 1487098 FINAL 1,951.70 4500185487 04/19/19 IFAS BUILDING REPAIR WO AND SCOPE2/16-2/26/19 IFAS BUILDING 03/27/19 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 68,032.10$ 00573194 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PUO 03/08/19 3407710125 89.86 4500190128 04/05/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 03/14/19 A00573195 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC FM 03/08/19 3407489172 227.96 4500189967 04/05/19 PROVIDE MISCELLANEOUS OFFICE SUPPLIES FOR STAFFOFFICE SUPPLIES 03/14/19 A00573885 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC WWL 03/12/19 3407798082 76.02 4500190744 04/09/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 03/18/19 AInvoices for BCC Approval 4.3.2019Page 3316.J.2.aPacket Pg. 1095Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574555 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC WWL 03/14/19 3407943927 15.36 4500190744 04/11/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE SUPPLIES 03/20/19 A00574897 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC HS 03/20/19 HDT526 1,120.73 4500194498 04/17/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESOFFICE SUPPLIES 03/21/19 A00577820 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC CDA 03/26/19 3408943850 146.18 4500190739 04/23/19 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO GMD STAFFOFFICE SUPPLIES 04/02/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 6STAPLES CONTRACT & COMMERCIAL INC Total 1,676.11$ 00569480 FT to FT-Pending BCC Agenda# 0000127625 STERTIL-KONI USA INC TP1 02/27/19 152946 49,520.00 4500192937 03/29/19 COLUMNS FOR CAT BUS MAINTENANCE & REPAIRSMOBILE LIFTS (2) FOR CAT 03/01/19 CSTERTIL-KONI USA INC Count 1STERTIL-KONI USA INC Total 49,520.00$ 00574253 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 03/18/19 50343/5 98.67 4500190756 04/15/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 03/19/19 A00575665 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 03/22/19 50357/5 50.14 4500190756 04/19/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 03/25/19 A00576187 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 02/25/19 300189/1 214.39 4500190921 03/25/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 03/27/19 A00576188 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 01/29/19 50123/5 165.19 4500190756 02/28/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 03/27/19 A00576189 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 02/01/19 141707/3 15.19 4500190126 03/01/19 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES-P.UTIL 03/27/19 A00576190 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/04/19 50153/5 13.45 4500190756 03/04/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 03/27/19 A00576191 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/12/19 141832/3 8.58 4500190756 03/12/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSBUSHINGS PVC - P.UTIL 03/27/19 A00576192 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 02/04/19 141728/3 33.80 4500190126 03/04/19 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES-P.UTIL 03/27/19 A00576193 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/12/19 50198/5 12.59 4500190756 03/12/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPUTTY KNIFE 6" PLEX SG-P.UTIL 03/27/19 A00576194 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 02/13/19 50204/5 42.28 4500190756 03/13/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPLEXIGLASS - P.UTIL 03/27/19 A00576195 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 02/20/19 141941/3 129.56 4500190126 03/20/19 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES-P.UTIL 03/27/19 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total 783.84$ 00574173 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/15/19 197126 29.28 4500190801 04/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574174 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/15/19 197116 27.48 4500190801 04/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574175 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/14/19 197061 29.28 4500190801 04/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574176 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/13/19 196963 55.26 4500190801 04/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574177 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/12/19 196914 27.48 4500190801 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574178 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/12/19 196913 29.28 4500190801 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/12/19 196898 27.48 4500190801 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/12/19 196891 47.47 4500190801 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574181 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/12/19 196871 27.48 4500190801 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574182 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/12/19 196868 37.96 4500190801 04/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574183 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196838 29.28 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574184 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196824 29.28 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574185 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196803 53.46 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196801 29.28 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196791 34.48 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574188 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196787 37.66 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/11/19 196785 27.48 4500190801 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00574248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/18 187574 29.28 4500190801 12/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/19/19 C00576240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/22/19 197667 29.28 4500190801 04/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 CInvoices for BCC Approval 4.3.2019Page 3416.J.2.aPacket Pg. 1096Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00576241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/19 197569 27.48 4500190801 04/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/19 197541 27.48 4500190801 04/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/19 197534 27.48 4500190801 04/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/20/19 197461 25.68 4500190801 04/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/20/19 197454 21.49 4500190801 04/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/19/19 197394 53.46 4500190801 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/19/19 197380 59.45 4500190801 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/18/19 197360 29.28 4500190801 04/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 C00576249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/18/19 197329 29.28 4500190801 04/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/19 CSUNSHINE LUBES LLC Count 28SUNSHINE LUBES LLC Total939.01$ 00575557 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/22/19 190131 275.00 4500194581 04/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY TRK SCALE SVS-RECYCLING 03/25/19 C00575558 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/22/19 190130 50.00 4500194581 04/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-CC LANDFILL 03/25/19 C00575559 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/22/19 190129 300.00 4500194581 04/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-CC LANDFILL 03/25/19 C00575560 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/22/19 190128 175.00 4500194581 04/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-MARCO RECYCLING 03/25/19 C00575561 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/22/19 190127 175.00 4500194581 04/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-NAPLES RECYCLING03/25/19 C00575562 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/22/19 190126 175.00 4500194581 04/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-N COL RECYCLING 03/25/19 CSUPERIOR CONTRACTING & Count 6SUPERIOR CONTRACTING & Total 1,150.00$ 00576006 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 03/25/19 001-156100-64020 28.96 03/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/11 & 3/19/19 03/26/19 A00576021 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 03/25/19 001-156100-64020 52.65 03/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/3-1/31/19 03/26/19 ASUSAN MAUNZ Count 2SUSAN MAUNZ Total81.61$ 00573990 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 02/28/19 25-107154 27,109.25 4500190234 03/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS F/FEB-GG 03/18/19 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total27,109.25$ 00574998 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217852 527.504500193820 04/19/19REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESHVAC SERVICES 03/21/19 C00575023 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217868 575.004500193820 04/19/19REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESHVAC SERVICES 03/21/19 C00575921 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z502/26/19 216108 8,065.47 4500193651 03/28/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYHVAC SERVICES 03/26/19 CTAMPA BAY TRANE Count 3TAMPA BAY TRANE Total9,167.97$ 00572508 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 03/02/19 19001464 455.00 4500192951 03/30/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USECLAY 03/13/19 A00572509 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 03/02/19 19001482 195.00 4500192951 03/30/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USECLAY 03/13/19 A00572511 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 03/02/19 19001465 125.31 4500192951 03/30/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USEHAUL 03/13/19 A00572512 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 03/02/19 19001483 280.60 4500192951 03/30/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USEPARK LANDSCAPING 03/13/19 ATATE TRANSPORT CORPORATION Count 4TATE TRANSPORT CORPORATION Total 1,055.91$ 00570602 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 02/28/19 INV0183541 4,615.38 4500193457 03/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP MAINT 03/05/19 ATEMPLE INC Count 1TEMPLE INC Total4,615.38$ 00572615 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 03/10/19 51418752 3,213.79 4500192355 04/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 2/22/19 GG WWTP CONTROL SYSTEM03/13/19 A00575126 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 03/20/19 51421870 515.00 4500192571 04/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/22/19 BOOSTER PUMP CONVERSION03/22/19 A00575159 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL03/20/19 51421866 957.00 4500185092 04/17/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 2/22/19 HALON REMOVAL PROGRAM 03/22/19 A00575160 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 03/11/19 70136.1.2 9,098.00 4500186303 04/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/22/19 CHLORINE SCRUBBER 03/22/19 A00575161 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/20/19 51421868 1,462.00 4500187036 04/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/22/19 IQ SYSTEM PM IQ ASSISTANCE03/22/19 AInvoices for BCC Approval 4.3.2019Page 3516.J.2.aPacket Pg. 1097Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575162 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/20/19 51421869 2,133.00 4500191716 04/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 2/22/19 PERMIT MODIFICATIONS 03/22/19 A00575293 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 03/21/19 51422891 412.00 4500192653 04/18/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/6/19 BID REVIEW AND RECOMMENDATION03/22/19 A00575367 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/20/19 51421854 3,237.00 4500191850 04/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/22/19 ORANGE TREE MBR DB ASSISTANCE03/22/19 ATETRA TECH INC Count 8TETRA TECH INC Total21,027.79$ 00573986 FT to FT-Pending BCC Agenda# 0000127300 TEVE INC PUL 03/18/19 173822 33,243.00 4500193548 04/17/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFIRMA REPAIRS 03/18/19 CTEVE INC Count 1TEVE INC Total33,243.00$ 00567216 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 02/18/19 913351600 600.00 4500194183 03/18/19 TREE TRIMMING NEEDED TO KEEP AREAS SAFE OF DEBRISTREE REMOVAL WILLOUGHBY 02/20/19 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 600.00$ 00576475 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PAD 03/27/19 143954 344.50 4500194887 04/26/19 PROVIDE STAFF WITH EQUIPMENT NEEDED TO PERFORM MAINTENANCEEXCAVATOR TEREX TC16 MINI 03/28/19 CTHE EQUIPMENT SOURCE Count 1THE EQUIPMENT SOURCE Total 344.50$ 00574397 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 03/19/19 1885 540.00 4500192470 04/16/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSFEB 2018 PBSD MEETING 03/19/19 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total540.00$ 00577055 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 03/29/19 9020885751 14,541.00 4500194127 04/26/19MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSWATER TESTING 03/29/19 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 14,541.00$ 00574976 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 03/20/19 1528940 1,759.12 4500190638 04/19/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCWATER SVC EQUIPMENT 03/21/19 CTHOMAS SCIENTIFIC INC Count 1THOMAS SCIENTIFIC INC Total 1,759.12$ 00572754 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 03/11/19 0030458 12,631.50 4500194057 04/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12-2/28/19 NCWRF SLUDGE BUILDING DRAINS03/13/19 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 12,631.50$ 00574395 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 03/11/19 TLOGS0000000243 416.85 4500193832 04/08/19 PROVIDE SMART CARD CABLES FOR THE CAT BUS ELECTRONIC FARE BOXCABLES 03/19/19 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 416.85$ 00572905 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 03/12/19 3022979 532.68 4500187858 04/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE 03/13/19 A00572906 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 03/12/19 3022978 3,775.30 4500187858 04/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREXD21BL-ABA64J PART 03/13/19 ATRINOVA INC Count 2TRINOVA INC Total4,307.98$ 00575727 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 03/19/19 106866038 488.26 4500191238 04/16/19 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTWAREHOUSE SUPPLIES-P.UTIL 03/25/19 AULINE INC Count 1ULINE INC Total488.26$ 00568560 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/25/19 66640474-01 131.07 4500190463 03/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 02/26/19 A00572896 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/12/19 67046782-00 117.40 4500190463 04/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTANK EXCHANGE & PARTS 03/13/19 A00573480 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/14/19 67083721-00 22.38 4500190463 04/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PVC PARTS 03/15/19 A00574532 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/19/19 67156991-00 19.04 4500190463 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 03/20/19 A00575140 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/21/19 67180378-00 27.44 4500190463 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 03/22/19 A00575141 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/21/19 67190841-00 59.19 4500190463 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 03/22/19 AUNITED REFRIGERATION INC Count 6UNITED REFRIGERATION INC Total 376.52$ 00572444 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 03/02/19 165272730-002 1,586.16 4500193612 04/01/19 TO PROVIDE LIGHT FOR PATRON SAFETYLIGHT TOWER RENTALS 03/13/19 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 1,586.16$ 00572722 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 03/11/19 PREHURRI2019 585.00 4500194052 04/10/19 PROMOTE AND ADVERTISE PRE-HURRICANE ROUNDUP EVENT30 SEC TV SPOTS-PRE-HURRICANE 03/13/19 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total 585.00$ Invoices for BCC Approval 4.3.2019Page 3616.J.2.aPacket Pg. 1098Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574080 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 03/18/19 9817 9.00 4500190803 04/15/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-KATE LINDSAY 03/18/19 A00574081 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 03/18/19 9818 3.00 4500190803 04/15/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-BRIAN BAUER 03/18/19 A00574890 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 03/20/19 9858 80.00 4500192946 04/17/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/PANTS-DAS 03/21/19 A00576137 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 03/26/19 9888 30.00 4500190803 04/23/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS F/ADIEL PINEIRO 03/27/19 A00576138 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 03/26/19 9890 9.00 4500190803 04/23/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS F/KATE LINDSAY 03/27/19 A00576174 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 03/26/19 9895 80.00 4500192946 04/23/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/PANTS-DAS 03/27/19 A00576591 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 03/27/19 9969 124.68 4500192946 04/24/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/SCRUBS 03/28/19 AUNITED UNIFORMS USA INC Count 7UNITED UNIFORMS USA INC Total 335.68$ 00576354 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PBD03/21/19 FT538006 159.00 4500194813 04/20/19 CHEMICALS FOR COMMUNITY BEAUTIFICATIONCYPER TC/CHEMICALS F/PEL BAY 03/27/19 CUNIVAR USA INC Count 1UNIVAR USA INC Total159.00$ 00565919 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 02/12/19 477488 14,889.41 4500191664 03/14/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHAZ WASTE DISPOSAL,2/5-SW 02/14/19 C00569719 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 02/27/19 480862 15,689.50 4500191664 03/29/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHAZ WASTE DISPOSAL-WHITE 03/01/19 C00573180 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 03/11/19 483790 14,123.02 4500191664 04/10/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHAZ WASTE DISPOSAL,3/11 03/14/19 CUS ECOLOGY TAMPA INC Count 3US ECOLOGY TAMPA INC Total 44,701.93$ 00572552 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 03/07/19 832344 2,415.92 4500194408 04/04/19 PROVIDE & MAINTAIN WATER SUPPLIES AT SCRWTPMAINT KIT FOR CL17-P.UTIL 03/13/19 A00576350 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 03/21/19 845504 1,135.00 4500194861 04/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERTNT & AMMONIA TESTS-P.UTIL 03/27/19 AUSA BLUEBOOK Count 2USA BLUEBOOK Total3,550.92$ 00573560 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 02/18/19 904486767 4,733.75 4500194098 03/20/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 03/15/19 C00573577 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 03/04/19 904604216 4,560.10 4500194134 04/03/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTPARTS 03/15/19 CVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total 9,293.85$ 00575458 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 03/12/19 001 156100 64020 69.42 03/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/1-2/28/19 03/25/19 AVERONICA SALLEY Count 1VERONICA SALLEY Total69.42$ 00574954 FT to FT-Pending BCC Agenda# 0000120011 VICENTE SANCHO PUO03/19/19 408-233351-64030 14.00 03/24/19 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM 3/19/19 03/21/19 CVICENTE SANCHO Count 1VICENTE SANCHO Total14.00$ 00568792 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 02/23/19 0600000072-906 404.58 4500191408 03/23/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 02/27/19 A00570674 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 02/28/19 0200000060-906 144.49 4500190040 03/28/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 03/05/19 A00570676 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 02/28/19 0400000126-906 294.49 4500190176 03/28/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 03/05/19 A00572590 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 03/09/19 0600000073-906 281.34 4500191408 04/08/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 03/13/19 A00572592 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 03/09/19 400000091-906 148.74 4500189947 04/06/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 03/13/19 A00572593 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/09/19 190000019-906 150.00 4500190229 04/06/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 03/13/19 A00572594 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/09/19 660000116-906 290.24 4500190229 04/08/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 03/13/19 A00572595 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 03/09/19 1100000044-906 110.49 4500191610 04/08/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 03/13/19 A00572596 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 03/07/19 420000024-906-19 276.23 4500189707 04/04/19 STAFF PROTECTIVE FOOTWEAR BOOTS 03/13/19 A00572598 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/09/19 5500000064-906 550.73 4500190093 04/06/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 03/13/19 AInvoices for BCC Approval 4.3.2019Page 3716.J.2.aPacket Pg. 1099Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574799 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 03/16/19 0200000061-906 220.98 4500190040 04/13/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 03/20/19 A00574800 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/16/19 660000115-906 101.99 4500190229 04/13/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 03/20/19 A00574801 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 03/16/19 450000018-906-18 135.99 4500190961 04/13/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 03/20/19 A00574802 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 03/16/19 400000092-906 140.24 4500189947 04/15/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 03/20/19 A00574803 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 03/16/19 0600000074-906 141.10 4500191408 04/15/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 03/20/19 A00576379 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/23/19 890000001-906 135.99 4500190229 04/20/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 03/27/19 A00576380 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 03/23/19 420000025-906-18 150.00 4500189707 04/20/19 STAFF PROTECTIVE FOOTWEAR BOOTS 03/27/19 A00576382 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 03/23/19 0600000075-906 272.84 4500191408 04/20/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 03/27/19 A00576384 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/23/19 5500000065-906 150.00 4500190093 04/20/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 03/27/19 A00576385 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 03/23/19 11000000045-906 114.74 4500191610 04/20/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 03/27/19 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total 4,215.20$ 00572094 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 02/15/19 75533 (475.00) 4500190291 03/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/11/19 A00573092 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/13/19 78034 317.80 4500190291 04/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/13/19 A00573115 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/12/19 77887 59.96 4500190291 04/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/14/19 A00573279 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/14/19 78180 4,326.63 4500190291 04/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/14/19 A00573747 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/14/19 78259 4.19 4500190291 04/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/15/19 A00574095 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/18/19 78506 8.38 4500190291 04/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/18/19 A00574096 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/18/19 78499 275.54 4500190291 04/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/18/19 A00575903 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/25/19 79195 123.64 4500190291 04/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/26/19 A00576198 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/26/19 79292 283.41 4500190291 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/19 A00576199 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/26/19 79347 102.23 4500190291 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/19 A00576928 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/27/19 79419 126.85 4500190291 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/19 A00576929 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/28/19 79539 47.50 4500190291 04/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/19 A00577277 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/18/19 78529 (1,500.00) 4500190291 04/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 04/01/19 AVICTORY LAYNE CHEVROLET Count 13VICTORY LAYNE CHEVROLET Total 3,701.13$ 00573053 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 03/12/19 1093 890.00 4500191927 04/09/19 EMS VOMEX BAGS FOR PATIENTS TO HOLD BODY FLUIDS ON AMBULANCEVOMEX EMESIS BAGS 03/13/19 AVOMEX LLC Count 1VOMEX LLC Total890.00$ 00574818 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/20/19 325099 271.44 4500190321 04/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/20/19 A00574819 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/20/19 325047X1 497.43 4500190321 04/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/20/19 A00575119 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/19/19 325048 90.37 4500190321 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/22/19 A00575123 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/21/19 325151 139.84 4500190321 04/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/22/19 A00575471 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/22/19 325213 311.26 4500190321 04/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/25/19 A00575472 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/21/19 325100 541.26 4500190321 04/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/25/19 A00575473 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/20/19 325115 99.05 4500190321 04/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/25/19 A00575474 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/21/19 325152 34.95 4500190321 04/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/25/19 AInvoices for BCC Approval 4.3.2019Page 3816.J.2.aPacket Pg. 1100Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575498 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/22/19 325210 141.71 4500190321 04/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBUS PARTS 03/25/19 A00575889 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/25/19 325210X1 4,193.47 4500190321 04/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/26/19 A00575890 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/25/19 325269 120.68 4500190321 04/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/26/19 A00576176 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/26/19 324188 93.73 4500190321 03/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/27/19 A00576183 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325340 21.26 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/27/19 A00576184 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325269X1 223.40 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/27/19 A00576185 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325269X2 35.38 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/27/19 A00576467 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325339 243.30 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576574 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325339X1 29.15 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576575 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325160 225.00 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576576 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325168 159.90 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576577 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325410 288.62 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576578 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/26/19 325353 177.51 4500190321 03/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576579 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325360 84.07 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576580 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325338 151.74 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576587 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325416 58.74 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576588 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325337X1 239.98 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576589 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/19 325337 81.10 4500190321 04/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/28/19 A00576911 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/28/19 325210X2 81.10 4500190321 04/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 03/29/19 A00577285 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/19 325552 556.79 4500190321 04/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/01/19 AWALLACE INTERNATIONAL TRUCKS INC Count 28WALLACE INTERNATIONAL TRUCKS INC Total 9,192.23$ 00574108 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z1 03/19/19 3/70166.2.1 20,530.40 4500192018 04/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/7/19 MULE PEN WELLFIELD IMPROV03/18/19 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 20,530.40$ 00571108 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR103/04/19 2/19 N COLL PRK 720.00 4500191298 03/04/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSFEB 2019 N COLLIER PARK 03/07/19 AWENDY CAMPBELL Count 1WENDY CAMPBELL Total720.00$ 00561327 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD01/24/19 40878679 41,738.66 4500192645 02/21/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSMULTI PRO 1750 & ACCESSORIES 01/28/19 A00575719 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE03/20/19 40886819 51.30 4500191604 05/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/25/19 A00575720 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE03/20/19 40886821 261.26 4500191604 05/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/25/19 A00575721 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE03/20/19 40886820 144.77 4500191604 04/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/25/19 A00576679 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE03/21/19 40887041 518.76 4500191604 04/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/28/19 A00576680 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE03/22/19 40887290 76.31 4500191604 04/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/28/19 AWESCO TURF INC Count 6WESCO TURF INC Total42,791.06$ 00574072 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTG1 03/18/19 31846 420.00 4500192743 04/15/19 SHIRTS FOR ROAD MAINT EMPLOYEE UNIFORMS 03/18/19 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total420.00$ 00574544 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 03/19/19 86311 725.00 4500194445 04/16/19 HAUL MULCH FROM MNTC. SITE TO US 41 BERM FOR LANDSCAPINGMULCH HAULING TO US 41 03/20/19 A00575555 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 03/22/19 86380 1,160.00 4500194445 04/19/19 HAUL MULCH FROM MNTC. SITE TO US 41 BERM FOR LANDSCAPING3/21/19 MULCH 03/25/19 AWHERRY TRUCK LINES INC Count 2WHERRY TRUCK LINES INC Total 1,885.00$ Invoices for BCC Approval 4.3.2019Page 3916.J.2.aPacket Pg. 1101Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575852 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 02/28/19 184786 217.50 4500193958 03/30/19 SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSFERTILIZERS & LANDSCAPE 03/26/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 217.50$ 00573792 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE TD 12/06/18 F19801206-REVISI 3,134.80 4500194391 01/03/19 BUILDING IMPROVEMENTS USED AS VISITOR CENTER-PROMOTE TOURISM8/25-12/6/18 NAPLES DEPOT 03/15/19 A00575363 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE TD 03/22/19 F19801235-FINAL 574.88 4500194391 04/19/19 BUILDING IMPROVEMENTS USED AS VISITOR CENTER-PROMOTE TOURISM12/7-3/15/19 NAPLES DEPOT 03/22/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 3,709.68$ 00575530 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 03/22/19 9007838392 279.95 4500191054 04/21/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 03/25/19 C00576931 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 03/28/19 9007873511 446.85 4500191054 04/27/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 03/29/19 CZOETIS US LLC Count 2ZOETIS US LLC Total726.80$ Count 1131Total2,461,802.05$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00571348 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 03/06/19 CAWI12437 83,037.99 4500193610 04/03/19 COMPUTERS NEEDED FOR HELPDESK DAILY OPERATIONS.COMPUTERS 03/07/19 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 83,037.99$ 00572748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/11/19 9111493095 578.28 4500190135 04/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUMP PUMP, V-BELT, HOSE 03/13/19 A00572971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/12/19 9113422712 1,887.38 4500190225 04/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/13/19 A00573323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/13/19 9114111058 7.80 4500189990 04/10/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEJOBBER DRILL 03/14/19 A00573331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/13/19 9113976808 355.09 4500190225 04/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/14/19 A00573333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/13/19 9113756531 137.10 4500190225 04/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOLDER, FRONT PANEL CLIP 03/14/19 A00573469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/14/19 9115940786 188.88 4500189990 04/11/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 03/15/19 A00573470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/14/19 9115624679 169.30 4500190135 04/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCABLE TIES, MARKING FLAG 03/15/19 A00573471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/14/19 9115017874 83.94 4500190225 04/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJUMBO STRAW 03/15/19 A00573847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/15/19 9117041088 493.54 4500190225 04/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWER VALVE 03/18/19 A00574137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/18/19 9119222777 26.27 4500190135 04/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBREAKER BAR 03/19/19 A00574142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/18/19 9117656984 1,201.20 4500190225 04/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 24 X 36 FIXED TILT 03/19/19 A00574593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120482535 1,781.13 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/20/19 A00574597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120482527 93.92 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANT FATIGUE MAT 03/20/19 A00574599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120197992 80.49 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIN JACKET, CLASS 3 03/20/19 A00574600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120198024 10.45 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORN BROOM 03/20/19 A00574603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120197984 93.13 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIN JACKET 03/20/19 A00574605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120148201 280.72 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/20/19 A00574615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120518429 600.60 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 03/20/19 A00574616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9120518437 164.64 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 03/20/19 A00574622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/19 9119359330 253.00 4500190225 04/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOEN CARTRIDGE 03/20/19 A00574944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/19 9121545173 23.68 4500190225 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/21/19 A00574947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/19 9121545165 85.44 4500190225 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/21/19 A00574948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/19 9121335419 3.64 4500190225 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHYDRAULIC HOSE ADAPTER 03/21/19 AInvoices for BCC Approval 4.3.2019Page 4016.J.2.aPacket Pg. 1102Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/20/19 9121335427 740.00 4500189990 04/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEUNIVERSAL ABSORBENT BAG 03/21/19 A00575214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122674121 1,734.66 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 03/22/19 A00575215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122328033 42.92 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 03/22/19 A00575216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122356091 22.26 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 03/22/19 A00575217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122674139 12.54 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 03/22/19 A00575218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/21/19 9122328017 801.60 4500189990 04/18/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMAINT SUPPLIES 03/22/19 A00575219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122328025 225.25 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 03/22/19 A00575221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122303960 1,567.50 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINT SUPPLIES 03/22/19 A00575223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122281935 804.16 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/19 A00575224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122281927 241.27 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/19 A00575226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/19 9122674147 80.64 4500190225 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/19 A00575232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/21/19 9123372071 382.35 4500189990 04/18/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 03/22/19 A00575237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/21/19 9123181738 188.64 4500189990 04/18/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEROAD MAINT SUPPLIES 03/22/19 A00575238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/21/19 9123023310 97.00 4500190135 04/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT SUPPLIES 03/22/19 A00575517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/22/19 9124332140 560.44 4500190135 04/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/25/19 A00575523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/22/19 9123729569 92.24 4500190135 04/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/25/19 A00575524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123508211 83.20 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJUMBO STRAW, PAPER 03/25/19 A00576699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/19 9128928083 194.37 4500190225 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT GUN KITS 03/28/19 A00576706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/19 9128659837 420.28 4500189990 04/24/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPARTS 03/28/19 A00576708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/19 9128659829 370.40 4500190225 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/28/19 A00576709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/19 9128659803 227.80 4500190225 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 03/28/19 A00576711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/19 9128188183 188.70 4500189990 04/24/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEGERMICIDAL BLEACH 03/28/19 A00576712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/19 9128188175 482.80 4500190225 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 24 X 36 FIXED TILT 03/28/19 A00577010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9130495055 1,974.20 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/29/19 A00577011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/28/19 9130265185 35.92 4500190135 04/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTORQUE WRENCH 03/29/19 A00577012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9130265177 158.97 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET/RECEPTACLE 03/29/19 A00577015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129728144 44.92 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTORPEDO LEVEL 03/29/19 A00577021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129614476 123.60 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLENOID SERVICE MAGNET 03/29/19 A00577025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129610953 391.74 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET/SUPPLY 03/29/19 A00577027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129368420 842.52 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME ON-HANDLE 03/29/19 A00577029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129368438 565.95 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESYELLOW MARKING TAPE 03/29/19 A00577030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129069614 738.35 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/29/19 A00577031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/19 9129069606 230.72 4500190225 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEY LOCKING KNOW/LEVER 03/29/19 A00577331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/29/19 9130868897 750.00 4500190225 04/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/01/19 A00577333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/29/19 9130699953 189.00 4500190225 04/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/01/19 A00577334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/29/19 9132010068 51.58 4500190225 04/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/01/19 AInvoices for BCC Approval 4.3.2019Page 4116.J.2.aPacket Pg. 1103Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/29/19 9131664527 291.90 4500190135 04/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/01/19 AGRAINGER INDUSTRIAL SUPPLY Count 60GRAINGER INDUSTRIAL SUPPLY Total 24,550.01$ 00574598 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/18/19 9309147369 40.56 4500190238 04/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/20/19 A00575504 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/22/19 9309230059 265.75 4500190238 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/25/19 A00575505 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/22/19 9309228289 16,501.54 4500194811 04/19/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 03/25/19 A00575895 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/12/19 9309051060 44.30 4500190238 04/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/26/19 A00575896 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/12/19 9309040734 178.24 4500190238 04/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/26/19 A00575976 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/25/19 9309254113 128.42 4500190238 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/26/19 A00575979 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/25/19 9309252771 599.88 4500194811 04/22/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 03/26/19 A00576003 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/25/19 9309267390 11.79 4500190238 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/26/19 A00576449 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/26/19 9309276566 255.30 4500190238 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/28/19 A00576692 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/27/19 9309313639 103.88 4500190238 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/28/19 A00576693 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/27/19 9309313640 67.21 4500190238 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/28/19 A00577009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/28/19 9309338723 60.38 4500190238 04/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/29/19 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total 18,257.25$ 00574988 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217870 537.714500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00574993 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217860 212.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00574994 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217859 212.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00574995 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217858 212.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00574996 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217857 835.044500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00574997 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217854 143.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00574999 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217851 862.504500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575000 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217849 862.504500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575001 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217861 212.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575021 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217850 143.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575022 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217869 575.004500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575024 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217867 1,150.00 4500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575025 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 17866 287.504500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575026 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217865 575.004500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICE 03/21/19 C00575027 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217863 452.644500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICES 03/21/19 CInvoices for BCC Approval 4.3.2019Page 4216.J.2.aPacket Pg. 1104Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575054 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217853 143.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICES 03/21/19 C00575055 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217864 143.754500190636 04/19/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SERVICES 03/21/19 CTAMPA BAY TRANE Count 17TAMPA BAY TRANE Total7,563.89$ Grand Count 90Total Piggyback Contracts With Purchase Orders Totaling > $50,000 133,409.14$ Total Count 1221Grand Total2,595,211.19$ Invoices for BCC Approval 4.3.2019Page 4316.J.2.aPacket Pg. 1105Attachment: Invoices for BCC Approval 4.3.2019 (8533 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4101-32 PCRD LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/03/2018 03/26/2019 01/25/2019 SHI INTERNATIONAL CORP 225.84 Software4151-56 PCRD JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 01/08/2019 03/25/2019 02/25/2019 PAYPAL *SEC AAAE 35.00 Professional development/networking4168-1 PCRD JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 01/18/2019 03/25/2019 02/25/2019 SUNPASS*ACC2380074 30.00 Discounted Prepaid toll to attend training/meeting4243-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/26/2019 04/02/2019 03/25/2019 AMZN MKTP US*MI4UJ7QD0 79.96 Customer Amenity- replenish supply4253-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 03/05/2019 04/02/2019 04/25/2019 GALLS 43.88 FREIGHT4258-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 03/12/2019 04/02/2019 04/25/2019 GALLS 24.03 INDUSTRIAL CARGO PANTS-employee uniform-Safety4260-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 03/13/2019 04/02/2019 04/25/2019 GALLS 164.59 -Employee uniform-safety4260-24 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/12/2019 04/02/2019 04/25/2019 AIRCRAFT SPRUCE AND SPEC 425.90 Communication with pilots4261-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 03/14/2019 04/02/2019 04/25/2019 FOREFLIGHT LLC 99.99 Advertising /Marketing4263-40 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 03/15/2019 04/02/2019 04/25/2019 FLAMINGO OIL CORP 711.68 Aviation oil for resale-customer's convenience.4264-50 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/18/2019 04/02/2019 04/25/2019 DOLLAR TREE 20.00 Service provided for customers4254-15 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/06/2019 03/25/2019 04/25/2019 WM SUPERCENTER #5391 158.78 to provide prizes to public for Easter Egg Hunt4255-19 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/06/2019 03/25/2019 04/25/2019 PARTY CITY 923 99.99 Provide picture opportunities at Easter Event4264-47 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR DATA PROCESSING EQUIPMENT 03/18/2019 03/25/2019 04/25/2019 CDW GOVT #RMT3953 599.80 For staff to sell activities for leagues/rentals4264-48 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2019 03/25/2019 04/25/2019 IN *SIGMA CONSULTING AND 760.00 Training staff to clean a chemical spill effective4157-47 PCRD PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 01/12/2019 03/29/2019 02/25/2019 SUNPASS*ACC23805028 25.00 Replenishment for Sun Pass account for Business4257-40 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 03/05/2019 03/25/2019 04/25/2019 HAMPTON INNS (80.64) refund of taxes for txn 4230-664073-35 PCRD KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/06/2018 03/25/2019 12/25/2018 SUNSHINE ACE -NAPLES 39.95 Lubricant for Meter Maintenance4203-44 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/05/2019 04/03/2019 03/25/2019 FLAGSTORE OF CT 197.28 Replace weathered flags at various beach locations4203-45 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/06/2019 04/03/2019 03/25/2019 AMAZON.COM*MI5FF0FZ1 89.78 To prevent public from parking over turtle burrows4257-41 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/11/2019 04/02/2019 04/25/2019 SUNSHINE ACE -BONITA S 119.98 Trap animal/pests throughout park system4095-66 PCRD GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2018 03/25/2019 01/25/2019 MARRIOTT WATERSIDE PARKN 20.00 required attendance at grant funding meeting4194-4 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/30/2019 04/03/2019 00/25/0000 PARKAVEINN 345.31 Restore Grant coordination meeting4200-1 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2019 04/03/2019 03/25/2019 WYNDHAM GARDEN TALLAHASSEE 227.60 Restore grant coordination meeting4202-2 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/04/2019 04/03/2019 03/25/2019 PARKAVEINN (38.37) restore grant coordination meeting4217-4 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/01/2019 04/03/2019 03/25/2019 WYNDHAM GARDEN TALLAHASSEE (25.30) tax credit4217-36 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/13/2019 04/02/2019 03/25/2019 PHOENIX ROPE AND CORDAGE 349.00 maintain coastal zone operations and services4254-33 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/05/2019 04/02/2019 04/25/2019 THE HOME DEPOT #6348 (12.75) credit4257-17 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/11/2019 03/29/2019 04/25/2019 IN *DWJH LLC 1,584.00 maintain coastal zone operations and services4260-43 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/13/2019 04/02/2019 04/25/2019 MARINE TRADING POST OF NA 103.94 maintain waterway markers for boater safety4260-44 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/12/2019 04/02/2019 04/25/2019 WEST MARINE #1304 154.36 maintain waterway markers for boater safety4263-57 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/15/2019 04/02/2019 04/25/2019 THE HOME DEPOT #6348 196.57 maintain county owned vessel for coastal operation4267-25 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/21/2019 04/02/2019 04/25/2019 THE LOCK PEOPLE 234.30 secure county property3982-84 PCRD MYRON JACOBS 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2018 03/25/2019 09/25/2018 FLORIDA FLOODPLAIN MANAG 50.00 registration fee for staff to attend Coastal4231-27 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2019 04/02/2019 03/25/2019 HAMPTON INNS 188.00 HOTEL EXPENSE, PROF DEVEL - SOWDER, LANCER4243-40 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/26/2019 04/02/2019 03/25/2019 ASFPM 100.00 ASFPM Certification for inspector- Kingston4255-68 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/07/2019 04/02/2019 04/25/2019 GOVERNOR'S HURRICANE CON 285.00 Governor Hurricane Conference registration-J Walsh4266-26 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2019 04/02/2019 04/25/2019 GOLD COAST PROFESSIONAL S 119.00 Mandatory CEUs to maintain FL License to serve Pub4267-28 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2019 04/02/2019 04/25/2019 GOLD COAST PROFESSIONAL S 119.00 Mandatory CEUs to maintain FL License to serve Pub4267-29 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2019 04/02/2019 04/25/2019 GOLD COAST PROFESSIONAL S 119.00 Mandatory CEUs to maintain FL License to serve Pub4267-30 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2019 04/02/2019 04/25/2019 GOLD COAST PROFESSIONAL S 119.00 Mandatory CEUs to maintain FL License to serve Pub4246-37 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/27/2019 04/02/2019 03/25/2019 GRAINGER 334.20 Portable Air Cleaner,HEPA filters to filter out4251-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/28/2019 03/28/2019 04/25/2019 DIGICERT INC 908.00 SSL Web Server for CVPortal colliercountyfl.gov4251-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/01/2019 03/28/2019 04/25/2019 DIGICERT INC 908.00 SSL Web Server for CVDEVPortal.colliercountyfl.gov4251-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/01/2019 03/28/2019 04/25/2019 DIGICERT INC 908.00 SSL Web Server for CVMOBILE.colliercountyfl.gov4252-26 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS03/04/2019 03/28/2019 04/25/2019 PAYPAL *GRAMMARLY 34CBK 139.95 Grammarly subscription for better report writing4253-41 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/05/2019 03/28/2019 04/25/2019 DIRECT IMPRESSIONS 50.00 Business cards for GMD staff-Ivan Afanador4253-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/04/2019 04/02/2019 04/25/2019 GRAINGER 111.40 Portable Air Cleaner,HEPA4253-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2019 03/28/2019 04/25/2019 FOURPOINTS 473.00 Hotel room for R. Henderlong to attend conference4254-34 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/06/2019 03/28/2019 04/25/2019 AMZN MKTP US*MI76K0662 24.98 USB-C Charging and Audio A4255-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/06/2019 03/28/2019 04/25/2019 FOURPOINTS 19.98 Resort fee hotel room R. Henderlong to attend conf4256-63 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2019 04/02/2019 04/25/2019 HILTON HOTELS 147.38 Hotel room for J. French to attend FFMA conference4264-58 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS03/18/2019 03/28/2019 04/25/2019 FLORIDA FLOODPLAIN MANAG 60.00 James French' Florida Floodplain Manager renewal4264-59 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/18/2019 03/28/2019 04/25/2019 IMAGE ONE CORPORATION 926.33 Installation of wide bodied scanner/printer at GMD4268-65 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/22/2019 04/02/2019 04/25/2019 UPS*1ZH9TV140320027017 8.91 Shipping charges to send a required letter4268-66 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/22/2019 04/02/2019 04/25/2019 UPS*1ZH9TV260300022813 8.91 Shipping charges to send a required letter4268-67 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/22/2019 04/02/2019 04/25/2019 UPS*1ZH9TV260304306036 8.91 Shipping charges to send a required letter4268-68 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/22/2019 04/02/2019 04/25/2019 UPS*1ZH9TV260309494440 8.91 Shipping charges to send a required letter4268-69 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/22/2019 04/02/2019 04/25/2019 UPS*1ZH9TV260314716824 8.91 Shipping charges to send a required letter4268-70 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/22/2019 04/02/2019 04/25/2019 UPS*1ZH9TV260323475229 8.91 Shipping charges to send a required letter4268-71 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/02/2019 04/25/2019 HILTON HOTELS 245.62 Hotel room for J. French to attend FFMA conference4182-5 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER EQUIP REPAIRS AND MAINTENANCE 01/29/2019 04/03/2019 00/25/0000 AMZN MKTP US*MB8757KU0 85.37 Cisco AIR-PWRINJ6 - Provide power to access point4192-10 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/29/2019 04/03/2019 00/25/0000 DIRECT IMPRESSIONS 155.00 Business cards for PTNE staff4194-18 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER EQUIP REPAIRS AND MAINTENANCE 01/31/2019 04/03/2019 00/25/0000 AMZN MKTP US (5.59) Credit for tax charged on transaction4218-15 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/14/2019 04/03/2019 03/25/2019 AMZN MKTP US*MI32R7AF1 21.18 Cable to configure Cisco access point4221-20 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/15/2019 04/03/2019 03/25/2019 THE HOME DEPOT #6348 31.97 Steel cable to lock gate at CAT fac.4225-14 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2019 04/02/2019 03/25/2019 FACEBK P3VU7JNP62 118.67 Facebook Ad to promote CAT Beach Bus4261-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 03/14/2019 04/02/2019 04/25/2019 TWH*AMBIRONTRUSTWAVE 229.00 PCI Premium SAQ and scan software renewal.4231-45 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/25/2019 03/25/2019 03/25/2019 BUDGET NOTARY SERVICES 85.00 Notary for Elena Gonzalez.4247-60 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 02/28/2019 03/25/2019 04/25/2019 USPS PO 1162770465 42.50 International postage county property owners4251-72 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/01/2019 03/25/2019 04/25/2019 4IMPRINT 1,861.70 FREIGHT4252-48 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/04/2019 03/25/2019 04/25/2019 AMZN MKTP US*MI6188BU2 48.52 Rooftop carrier for code enforcement vehicle4255-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 03/07/2019 04/02/2019 04/25/2019 BUDGET NOTARY SERVICES 85.00 Notary stampt renewal for Iliana Burgos4255-66 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 03/07/2019 03/25/2019 04/25/2019 USPS PO 1162710477 34.30 1st Intl Letter4255-67 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/07/2019 03/25/2019 04/25/2019 AMAZON.COM*MW1967CV1 50.75 Sabrent 4-Port USB 3.0 Hub4256-103 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/09/2019 03/25/2019 04/25/2019 AMZN MKTP US*MW59D4OY1 19.20 Flag Shape Push Pin - TOOG4257-44 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 03/11/2019 03/25/2019 04/25/2019 USPS PO 1162770465 21.25 Intrnl postage for collier county property owners4258-47 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ PEST CONTROL 03/12/2019 04/02/2019 04/25/2019 NUTRIEN AG SOLUTION 1006 339.00 herbicide for pastures at Caracara Prairie4/3/2019P-Card Purpose 04.03.2019Page 116.J.2.bPacket Pg. 1106Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report) Bat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4261-49 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ PRINTING AND OR BINDING OUTSIDE VENDORS 03/14/2019 04/02/2019 04/25/2019 DIRECT IMPRESSIONS 449.00 brochures for preserves4264-72 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 03/18/2019 04/02/2019 04/25/2019 AMZN MKTP US*MW4PT0FJ219.99 Source One Premium Large O4264-52 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 03/18/2019 04/02/2019 04/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services4144-35 PCRD DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/07/2019 04/03/2019 02/25/2019 MAST FAMILY CULLIGAN 70.00 water for operations4218-36 JPMV 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0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2019 04/02/2019 04/25/2019 THE HOME DEPOT #6348 51.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4254-14 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/06/2019 04/01/2019 04/25/2019 AMAZON.COM*MI0MC5WB1 25.00 FLEET ITEMS FOR FLEET OPERATIONS4254-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2019 03/25/2019 04/25/2019 NPI/RAM MOUNTS 221.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4254-48 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2019 03/25/2019 04/25/2019 REAR VIEW SAFETY 104.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4255-18 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/07/2019 04/01/2019 04/25/2019 AMZN MKTP US*MI9599DB293.21 10 Pc Jumbo Wrench Set Met4255-36 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 03/07/2019 03/25/2019 04/25/2019 HOTSY-PRESSURE SYSTEMS 1,651.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4256-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2019 04/01/2019 04/25/2019 CAPRI EQUIPMENT CENTER 44.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4256-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2019 04/01/2019 04/25/2019 GATOR GOLF CARS NAPLES 225.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4256-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2019 03/25/2019 04/25/2019 BOE MARINE & RV 74.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4258-19 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/11/2019 04/01/2019 04/25/2019 PMT*FL LICENSE/TAG/ASMT 6.60TAG TITLE REGISTRATION4258-53 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2019 04/01/2019 04/25/2019 B & B HYDRAULICS 476.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4258-54 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2019 04/01/2019 04/25/2019 HYDRAULIC SUPPLY COMPA 66.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4260-29 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/12/2019 04/01/2019 04/25/2019 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4261-11 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2019 04/02/2019 04/25/2019 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4261-28 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/13/2019 04/01/2019 04/25/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4261-45 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2019 03/25/2019 04/25/2019 GLADE GROVE SUPPLY CO IM896.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4263-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2019 04/01/2019 04/25/2019 HYDRAULIC SUPPLY COMPA 37.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4263-29 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 03/15/2019 04/01/2019 04/25/2019 TENNANT CO482.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4263-44 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/15/2019 04/01/2019 04/25/2019 PMT*FL LICENSE/TAG/ASMT 280.75 TAG TITLE REGISTRATION4264-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2019 04/01/2019 04/25/2019 B & B HYDRAULICS (283.44) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4264-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2019 04/01/2019 04/25/2019 B & B HYDRAULICS 283.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4264-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2019 04/01/2019 04/25/2019 B & B HYDRAULICS 264.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4264-70 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2019 03/25/2019 04/25/2019 ADVANCE AUTO PARTS #9274 135.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4265-28 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/18/2019 04/01/2019 04/25/2019 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4266-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/20/2019 04/01/2019 04/25/2019 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4268-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/22/2019 04/01/2019 04/25/2019 THE HOME DEPOT #6348 28.68FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4268-27 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 THE SHORES RESORT 155.00 FLEET TRAVEL PROFESSIONAL DEVELOPMENT4268-28 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/22/2019 04/01/2019 04/25/2019 SOL*SNAP-ON INDUSTRIAL674.25 FLEET SHOP EQUIPMENT - IMMOKALEE SHOP4268-38 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 THE SHORES RESORT 155.00 FLEET TRAVEL PROFESSIONAL DEVELOPMENT4140-20 PCRD KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/05/2019 03/25/2019 02/25/2019 AMAZON.COM*M23U679S2 33.82 purchased soccer balls for youth sports4153-34 PCRD KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/09/2019 03/25/2019 02/25/2019 AMAZON.COM*M22SV1YK2 101.46 purchased soccer balls for youth sports4178-5 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/24/2019 04/01/2019 02/25/2019 AMZN MKTP US*MB19Q16K0 118.51 Needed for youth athletic programs4206-8 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/06/2019 04/01/2019 03/25/2019 TROPICALAQUATICS 240.00 CPO Re-certification for checking pool chemicals4227-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/20/2019 04/01/2019 03/25/2019 IN *GIFTS GALORE 210.00Children to hunt eggs at Easter event4247-3 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2019 04/02/2019 04/25/2019 NATIONAL RECREATION & 405.00 certification for Agency Accreditation4263-26 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/15/2019 04/01/2019 04/25/2019 SIGMA TRAINING 285.00 Training for all chemical spill related incidents4263-27 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2019 04/01/2019 04/25/2019 AMERICAN RED CROSS 30.00 Allow staff to perform rescue/training measures4265-14 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/19/2019 04/01/2019 04/25/2019 WM SUPERCENTER #5391 282.11 Supplies for Easter event at GGCP4267-14 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/21/2019 04/01/2019 04/25/2019 ARC*SERVICES/TRAINING 228.00 Lifeguard certification required for employment4246-6 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/27/2019 03/29/2019 03/25/2019 STAPLES 470.34 Daily office supplies - STAPLES JMB VNYL PPR CLP 54246-7 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/27/2019 04/01/2019 03/25/2019 STAPLES 23.28 Daily office supplies - HP 63XL HY TRICOLOR INK CA4256-5 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/08/2019 04/01/2019 04/25/2019 STAPLES 33.35 For Wellness Fitness center - TIMER STOP WATCH 6/S4256-6 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/08/2019 04/01/2019 04/25/2019 STAPLES 106.18 Daily office supplies - MX MASTER 2S-GRAPHITE4258-1 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/12/2019 03/29/2019 04/25/2019 PUBLIC RISK MANAGEMENT A 385.00 Payments made towards PRIMA membership dues4258-58 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/11/2019 04/01/2019 04/25/2019 IRMI 257.24 Payments made towards IRMI membership dues4258-59 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 03/12/2019 04/01/2019 04/25/2019 STAPLES 298.35 PICO PROJECT TO TEACH HEALTHY BUCKS CLASSES4263-2 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 03/15/2019 04/01/2019 04/25/2019 STAPLES 248.34 Daily office supplies - SPEC-ORDER SOFTWARE&PERIPH4268-2 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/23/2019 04/01/2019 04/25/2019 STAPLES 277.75 Supplies for Wellness Fitness Center - WASTECAN 3.4268-3 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/23/2019 04/01/2019 04/25/2019 STAPLES 183.81 Supplies for Wellness Fitness Center - RECEPTACLEP-Card Purpose 04.03.2019Page 316.J.2.bPacket Pg. 1108Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report) Bat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4268-4 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/23/2019 04/01/2019 04/25/2019 STAPLES 239.64 Supplies for Wellness Fitness Center - LID SLIM JI4133-28 PCRD STEVEN L ADAMS 0000144510 HELICOPTER OTHER MISCELLANEOUS SERVICES 12/27/2018 03/25/2019 01/25/2019 DIRECT IMPRESSIONS 118.00 Business cards for Steve Adams at Hel Ops.4066-28 PCRD LISA OIEN 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2018 03/25/2019 11/25/2018 DOUBLETREE GAINESVILLE 106.00 MUTUAL AID-TALLAHASSEE HURRICANE MICHAEL4265-17 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 03/19/2019 03/29/2019 04/25/2019 NAPLES DAILY NEWS 741.39 ADVERTISE PER HUD REGULATIONS4268-25 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 03/29/2019 04/25/2019 FLORIDA HOUSING COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4268-26 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/22/2019 04/02/2019 04/25/2019 DIRECT IMPRESSIONS 570.00 PROVIDE OFFICE SUPPLIES FOR STAFF4138-5 PCRD OFELIA TALLON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 01/02/2019 03/25/2019 02/25/2019 HR COLLIER 45.00 HR Collier membership renewal for Ofelia Tallon4140-22 PCRD REBECCA JOHNSON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2019 03/25/2019 02/25/2019 HR COLLIER 25.00 Attend HR Collier Event - Rebecca Johnson4140-23 PCRD REBECCA JOHNSON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 01/04/2019 03/25/2019 02/25/2019 HR COLLIER 45.00 HR Collier membership renewal for Rebecca Johnson4140-59 PCRD SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 01/04/2019 03/25/2019 02/25/2019 PUBLIX #1458 29.24 For new employee orientation. Res#2001-1214151-31 PCRD OFELIA TALLON 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/07/2019 03/25/2019 02/25/2019 PARTY CITY 923 26.90 For 2019 Employee Savings & Health Expo4160-11 PCRD OFELIA TALLON 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 01/14/2019 03/25/2019 02/25/2019 TARGET 00008995 16.17 For 2019 Employee Savings & Health Expo4195-3 PCRD KENNETH MAYO 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS01/30/2019 03/25/2019 00/25/0000 FEDEX 31593017 15.33 Federal Express services for county use4206-25 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2019 04/02/2019 03/25/2019 HR COLLIER 25.00 Attend HR Collier Event - Kathryn Stauffer4217-10 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/13/2019 04/01/2019 03/25/2019 STAPLES 114.64 Office supplies. Agreement #46000036714217-11 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/13/2019 04/01/2019 03/25/2019 STAPLES 341.20 Office supplies. Agreement #46000036714217-12 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/13/2019 04/01/2019 03/25/2019 STAPLES 48.74 Office supply. Agreement #46000036714217-13 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/13/2019 04/01/2019 03/25/2019 STAPLES 51.15 Office supplies. Agreement #46000036714218-10 JPMV KENNETH MAYO 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2019 04/01/2019 03/25/2019 HR COLLIER 25.00 Attend HR Collier Event - Kathleen Sibert4218-21 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2019 04/02/2019 03/25/2019 HR COLLIER 25.00 Attend HR Collier Event - Ayleen Iglesias4221-8 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL02/16/2019 04/01/2019 03/25/2019 STAPLES 21.56 Office supply. Agreement #46000036714221-27 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/15/2019 04/02/2019 03/25/2019 HR COLLIER 25.00 Attend HR Collier Event - Malgorzata Bozek4227-23 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 02/20/2019 04/02/2019 03/25/2019 PAYPAL *SHRMSWFLINC 75.00 Attend annual Tri-County HR Conference4227-24 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 02/20/2019 04/02/2019 03/25/2019 PAYPAL *SHRMSWFLINC 75.00 Attend annual Tri-County HR Conference4228-20 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 02/19/2019 04/02/2019 03/25/2019 SOUTHWEST FLORIDA 500.00 Attend regional career fair4243-30 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 02/26/2019 04/02/2019 03/25/2019 PAYPAL *SHRMSWFLINC 75.00 Attend annual Tri-County HR Conference4253-6 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/05/2019 04/01/2019 04/25/2019 STAPLES 84.59 Office supplies. Agreement #46000036714253-7 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/05/2019 04/01/2019 04/25/2019 STAPLES 171.72 Office supplies. Agreement #46000036714254-4 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/06/2019 04/01/2019 04/25/2019 STAPLES 509.59 Shredder replacement. Agreement #46000036714256-26 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/08/2019 03/29/2019 04/25/2019 FAIRFIELD INN & SUITES 368.00 Attend training to become DISC certified4257-8 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 03/11/2019 03/29/2019 04/25/2019 PUBLIX 032 89.70 Snacks for CPM training. Res#2001-1214257-23 JPMV OFELIA TALLON 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 03/11/2019 03/29/2019 04/25/2019 ASSOCIATES INTERNATIONAL 1,719.69 For Employee Total Compensation Statements4260-7 JPMV KENNETH MAYO 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS03/13/2019 04/01/2019 04/25/2019 FEDEX 32098012 10.25 Provide Federal Express services for county use4260-8 JPMV KENNETH MAYO 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS03/13/2019 04/01/2019 04/25/2019 FEDEX 32098017 145.25 Provide Federal Express services for county use4261-7 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/14/2019 04/01/2019 04/25/2019 STAPLES 32.90 Office supplies. Agreement #46000036714261-8 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/14/2019 04/01/2019 04/25/2019 STAPLES 258.08 Office supplies. Agreement #46000036714263-6 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/15/2019 04/01/2019 04/25/2019 STAPLES 16.88 Office supply. Agreement #46000036714263-25 JPMV SHERYL CALHOUN 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/15/2019 03/29/2019 04/25/2019 PERSONALITY INSIGHTS, INC 1,108.95 Training materials for DISC class4267-7 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/21/2019 04/01/2019 04/25/2019 STAPLES (16.88) Credit for TRX 4263-64230-20 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 02/22/2019 04/02/2019 03/25/2019 WAL-MART #1119 64.96PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS4263-65 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 03/15/2019 03/25/2019 04/25/2019 MOBILITY SUPPORT SYSTEM 539.10 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4206-14 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 02/06/2019 04/03/2019 03/25/2019 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attended Chamber Breakfast meeting.4217-26 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/13/2019 04/03/2019 03/25/2019 WAL-MART #3887 14.88 Purchase misc office supply for CRA staff.4217-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/13/2019 04/03/2019 03/25/2019 WM SUPERCENTER #725 27.97 Purchase misc office supply for CRA staff.4218-19 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 04/03/2019 03/25/2019 EMBASSY SUITES ORL-LBV-S 298.00 IMM CRA staff attend Rural Summit conf.4225-11 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/19/2019 04/03/2019 03/25/2019 DUNKIN #351862 Q35 44.84 Food Operating Supplies for Public Meetings.4225-12 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/19/2019 04/03/2019 03/25/2019 PUBLIX #1527 21.27 Food operating supplies for Interagency mtg.3826-20 PCRD PAULO MARTINS 0000121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2018 03/25/2019 04/25/2018 DALE CARNEGIE TRAINING-FL 450.00 Training-Education and exchange of information3941-23 PCRD PAULO MARTINS 0000121155 IT ADMIN MINOR OPERATING EQUIPMENT 07/24/2018 03/25/2019 08/25/2018 EIG*POWWEB 179.40 TRAINING, EDUCATION AND Exchange Information.4200-40 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2019 04/01/2019 03/25/2019 EMBASSY SUITES ORL-LBV-S 334.00 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFORM4265-32 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2019 03/26/2019 04/25/2019 HAMPTON INNS 894.00 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF I4265-33 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2019 03/26/2019 04/25/2019 HAMPTON INNS 894.00 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFORM4265-40 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2019 04/01/2019 04/25/2019 HAMPTON INNS 894.00 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFORM4101-21 PCRD LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 12/03/2018 03/25/2019 01/25/2019 SHI INTERNATIONAL CORP370.80 Software for staff more effectively perform duties4101-22 PCRD LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 12/03/2018 03/25/2019 01/25/2019 SHI INTERNATIONAL CORP185.40 Software for staff more effectively perform duties4229-2 PCRD LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 02/22/2019 03/25/2019 03/25/2019 SHI INTERNATIONAL CORP (185.40) reversal of transaction 4101-224229-3 PCRD LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 02/22/2019 03/25/2019 03/25/2019 SHI INTERNATIONAL CORP (370.80) reversal of transaction 4101-214255-28 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2019 03/27/2019 04/25/2019 DMARCIAN INC1,199.97 maintain Agency Website domains4268-37 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2019 04/02/2019 04/25/2019 CARIBE ROYALE RESORT SUT 698.00 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFORM4194-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER CONTRACTUAL SERVICES 01/30/2019 04/01/2019 00/25/0000 AZTEK COMMUNICATIONS365.00 Network drop on County Manager's Office4206-7 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/07/2019 04/01/2019 03/25/2019 AMAZON.COM*MB9SP9KO2 640.00 Monitor for IT staff to use4215-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/12/2019 03/29/2019 03/25/2019 AMAZON.COM (160.00) reversal of transaction 4217-184215-10 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/12/2019 04/01/2019 03/25/2019 AMZN MKTP US*MI5SF3TD1715.89 DisplayPort to VGA Adapter/ for staff use4217-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/13/2019 04/01/2019 03/25/2019 AMZN MKTP US*MI1RM6AT137.50 StarTech.com DisplayPort for staff use4217-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/13/2019 04/01/2019 03/25/2019 AMZN MKTP US*MI5IP4TC068.82 Microsoft Wireless Display for F5 Training Room4217-18 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/13/2019 03/29/2019 03/25/2019 AMAZON.COM*MI92L7JE0 160.00 see TXN 4215-9 for reversal of this transaction4252-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/04/2019 04/01/2019 04/25/2019 AMZN MKTP US*MI8LE1I6164.56 Charger Cable,6FT 2PACK,Fa / for staff use4253-19 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/05/2019 04/01/2019 04/25/2019 DIRECT IMPRESSIONS 75.00 staff use to perform its public purpose4011-22 PCRD KATHERINE HEMMAT 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/27/2018 03/25/2019 09/25/2018 AMAZON.COM AMZN.COM/BILL 61.33 Maintain Library Operations and Service4061-27 PCRD KATHERINE HEMMAT 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/23/2018 03/25/2019 11/25/2018 AMAZON.COM AMZN.COM/BILL (61.33) Original Transaction 4011-224061-28 PCRD KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/23/2018 03/25/2019 11/25/2018 WAL-MART #5055 29.62 Purchased to enhance the appeal of childrens lib.4092-39 PCRD ROSEMARY LABARGE 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/27/2018 03/25/2019 12/25/2018 PARTY CITY 923 28.98 Purchased to enhance the appeal of Library Program4101-40 PCRD KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/04/2018 03/25/2019 01/25/2019 WM SUPERCENTER #5055 15.56 To enhance the appeal of children's programming4106-18 PCRD RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/10/2018 03/25/2019 01/25/2019 PUBLIX #1337 26.95 Purchase to enhance quality of children Lib. prog.4112-53 PCRD RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/15/2018 03/25/2019 01/25/2019 AMAZON PRIME 12.99 Maintain Library Operations and Service4123-21 PCRD RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/17/2018 03/25/2019 01/25/2019 AMAZON PRIME (12.99) Original Transaction 4112-534138-16 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/02/2019 03/25/2019 02/25/2019 AMZN MKTP US*MB5U71CG0 7.77 Maintain Library Operations and Service4138-17 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/02/2019 03/25/2019 02/25/2019 WM SUPERCENTER #3417 13.96 Purchased to enhance the appeal of family lib.prg.4139-9 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/03/2019 03/25/2019 02/25/2019 AMAZON.COM*MB55T3FC0 21.02 Purchase to enhance quality of Adult Lib. prog.4144-21 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/08/2019 03/25/2019 02/25/2019 AMAZON.COM*MB8SO0ZA1 29.99 Purchase to enhance quality of Adult Lib. prog.4151-8 PCRD RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/08/2019 03/25/2019 02/25/2019 PUBLIX #1337 8.97 Purchase to enhance quality of Adult Lib. prog.4153-3 PCRD ROSEMARY LABARGE 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/09/2019 03/25/2019 02/25/2019 PUBLIX #676 17.98 Purchase to enhance the appeal of Library programsP-Card Purpose 04.03.2019Page 416.J.2.bPacket Pg. 1109Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report) Bat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4153-43 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/09/2019 03/25/2019 02/25/2019 WM SUPERCENTER #3417 20.42 Purchased to enhance the appeal of Adult lib.prg.4157-53 PCRD SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/11/2019 03/25/2019 02/25/2019 AMAZON.COM*MB6Y74AD1 39.52 Purchase to enhance quality of Adult Lib. prog.4181-16 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/27/2019 04/03/2019 02/25/2019 DOLLAR TREE 51.00 Purchased to enhance the appeal of Adult lib.prg.4181-17 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/27/2019 04/03/2019 02/25/2019 DOLLAR TREE 9.00 Purchased to enhance the appeal of Adult lib.prg.4181-22 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/25/2019 04/03/2019 02/25/2019 AMZN MKTP US*MB7RZ3XT2 31.49 Purchase to enhance quality of youth Lib. prog.4181-23 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/27/2019 04/03/2019 02/25/2019 AMZN MKTP US*MB5Q59SL0 125.27 Purchase to enhance quality of youth Lib. prog.4182-11 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/28/2019 04/03/2019 00/25/0000 PRIVATIZER TECHNOLOGIES L 62.84 Maintain Library Operations and Service4206-16 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/06/2019 04/03/2019 03/25/2019 AMZN MKTP US*MI4XA8F11 73.98Purchase to enhance quality of Adult Lib. prog.4206-17 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/06/2019 04/03/2019 03/25/2019 AMZN MKTP US*MB2GU8KS2 118.26 Purchase to enhance quality of Adult Lib. prog.4210-37 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2019 04/03/2019 03/25/2019 AMZN MKTP US*MI1ME2NT0 58.86Purchase to enhance quality of youth Lib. prog.4215-24 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 02/12/2019 04/03/2019 03/25/2019 PAYPAL *NUGENT APPR 450.00 Maintain Library operations and services4243-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/26/2019 03/29/2019 03/25/2019 AMZN MKTP US*MI7FX9Q80 15.99Maintain Library Operations and Service4246-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/27/2019 03/29/2019 03/25/2019 ACCUCUT 325.00 Maintain Library operations and services4251-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/01/2019 03/29/2019 04/25/2019 AMZN MKTP US*MI78A3VB2 8.99 Maintain Library Operations and Service4255-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/07/2019 03/28/2019 04/25/2019 AMZN MKTP US*MI3RB1DN2 47.00 Maintain Library Operations and Service4255-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/07/2019 03/29/2019 04/25/2019 AMZN MKTP US*MI78Z2IT0 1,287.00 Maintain Library Operations and Service4256-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/09/2019 03/29/2019 04/25/2019 AMZN MKTP US*MI60E8SB2 18.95 Maintain Library Operations and Service4256-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/08/2019 03/27/2019 04/25/2019 AMAZON.COM*MW70F2CB1 105.54 Maintain Library Operations and Service4256-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/10/2019 03/27/2019 04/25/2019 AMAZON.COM*MI29J3KC2 111.89 Purchase Library Materials for Public Use4257-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/11/2019 03/27/2019 04/25/2019 AMZN MKTP US*MI8O237O2 664.73 Purchase Library Materials for Public Use4257-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/11/2019 03/27/2019 04/25/2019 AMAZON.COM*MW0X56L61 993.87 Purchase Library Materials for Public Use4260-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2019 03/27/2019 04/25/2019 AMZN MKTP US*MI2EI9982 18.27 Purchase Library Materials for Public Use4260-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2019 03/27/2019 04/25/2019 AMZN MKTP US*MW5NG3NS1 16.95 Purchase Library Materials for Public Use4263-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/15/2019 03/27/2019 04/25/2019 AMAZON.COM*MI8F56WI2 AMZN 846.00 Purchase Library Materials for Public Use4263-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/15/2019 03/27/2019 04/25/2019 AMZN MKTP US*MW1L13ZA0 976.25 Purchase Library Materials for Public Use4264-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/18/2019 03/29/2019 04/25/2019 AMZN MKTP US*MW1P42FQ2 143.88 Purchase to enhance the appeal of Library programs4264-40 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2019 03/27/2019 04/25/2019 AMZN MKTP US*MW1RS4F62 AM 12.99 Purchase Library Materials for Public Use4264-41 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2019 03/27/2019 04/25/2019 AMZN MKTP US*MW00M0JA0 581.64 Purchase Library Materials for Public Use4265-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/20/2019 03/28/2019 04/25/2019 AMZN MKTP US (47.00) Original Transaction 4255-24265-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/19/2019 03/29/2019 04/25/2019 MONOPRICE, INC. 499.99 Maintain Library operations and services4265-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/19/2019 03/29/2019 04/25/2019 AMZN MKTP US*MW9ZG1AR0 1,650.00 Maintain Library Operations and Service4268-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/22/2019 03/27/2019 04/25/2019 AMZN MKTP US*MW5UB9PO1 583.48 Purchase Library Materials for Public Use4268-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/23/2019 03/27/2019 04/25/2019 AMZN MKTP US*MW6O45PV0 998.24 Purchase Library Materials for Public Use4054-18 PCRD MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/15/2018 03/25/2019 11/25/2018 SUNSHINE ACE -EAST NAPLE 23.28 SUPPLIES TO OPERATE COUNTY FACILITIES4091-48 PCRD JERRY SHUKES 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/27/2018 03/25/2019 12/25/2018 NAPLES ARMATURE WORKS 316.55 SUPPLIES TO OPERATE COUNTY FACILITIES4095-27 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/01/2018 03/25/2019 01/25/2019 SUNSHINE ACE -EAST NAPLE 6.54 TO IMPROVE & MAINTAIN COUNTY FACILITIES4095-57 PCRD JERRY SHUKES 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/30/2018 03/25/2019 01/25/2019 NAPLES ARMATURE WORKS (316.55) Credit for Trans 4091-484104-8 PCRD JERRY SHUKES 0000122240 MAINT SERVICES PLUMBING SUPPLIES12/07/2018 03/25/2019 01/25/2019 NAPLES ARMATURE WORKS 69.50 TO IMPROVE & MAINTAIN COUNTY FACILITIES4106-6 PCRD JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/10/2018 03/25/2019 01/25/2019 SUNSHINE ACE -MARCO 15.50 TO IMPROVE & MAINTAIN COUNTY FACILITIES4140-30 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2019 03/25/2019 02/25/2019 DIRECT IMPRESSIONS 15.00 TO FACILITATE EMPLOYEE CONNECTIONS4144-14 PCRD LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2019 03/25/2019 02/25/2019 AMZN MKTP US*M260K6R3242.99 SUPPLIES TO OPERATE COUNTY FACILITIES4144-31 PCRD RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/07/2019 03/25/2019 02/25/2019 JACK AND ANN'S FEED & SU 18.75 TO IMPROVE & MAINTAIN COUNTY FACILITIES4157-72 PCRD RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/11/2019 03/25/2019 02/25/2019 B & L HDWE 16.77 TO IMPROVE & MAINTAIN COUNTY FACILITIES4165-8 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/16/2019 04/02/2019 02/25/2019 AMZN MKTP US*MB29G2V30 243.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY EQUIPMENT4170-8 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2019 04/02/2019 02/25/2019 THE HOME DEPOT #6348 44.70SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4170-27 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2019 04/02/2019 02/25/2019 THE HOME DEPOT #634810.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4170-28 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2019 04/02/2019 02/25/2019 THE HOME DEPOT 6348 99.60 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES4170-29 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/18/2019 04/02/2019 02/25/2019 THE HOME DEPOT 6348 99.82 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES4176-8 JPMV MARC HATCHER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/22/2019 04/02/2019 02/25/2019 THE HOME DEPOT #6348 35.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4178-10 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICES HVAC SUPPLIES01/23/2019 04/02/2019 02/25/2019 THE HOME DEPOT #6348 36.39 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4181-33 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2019 04/02/2019 02/25/2019 THE HOME DEPOT #0280106.44 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4181-34 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 01/25/2019 04/02/2019 02/25/2019 THE HOME DEPOT 280 92.64 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES4181-35 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 01/26/2019 04/02/2019 02/25/2019 THE HOME DEPOT 6348 300.55SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES4194-19 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2019 04/03/2019 00/25/0000 THE HOME DEPOT #6348(21.37) Credit for Trans 4170-74194-20 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2019 04/03/2019 00/25/0000 THE HOME DEPOT #634853.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4194-21 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2019 04/03/2019 00/25/0000 THE HOME DEPOT #634819.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4196-19 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2019 04/03/2019 03/25/2019 THE HOME DEPOT #634843.87 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4196-21 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/30/2019 04/02/2019 03/25/2019 THE HOME DEPOT #6348 40.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4200-20 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/31/2019 04/03/2019 03/25/2019 THE HOME DEPOT #6348153.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4200-38 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/01/2019 04/02/2019 03/25/2019 THE HOME DEPOT #0280 106.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4203-21 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/04/2019 04/03/2019 03/25/2019 THE HOME DEPOT #0280 39.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4206-36 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/05/2019 04/02/2019 03/25/2019 THE HOME DEPOT #6348 123.03 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4207-42 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/06/2019 04/02/2019 03/25/2019 THE HOME DEPOT #6348 7.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4210-23 JPMV RAMON ARCA 0000122240 MAINT 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03/24/2019 04/01/2019 04/25/2019 WAL-MART #1119 35.20 maintenance supplies for museum4254-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/05/2019 03/25/2019 04/25/2019 THE HOME DEPOT #6348 944.60 maintain coastal zone operations and services4256-17 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 03/08/2019 04/01/2019 04/25/2019 SCUBADVENTURES 651.65 maintain coastal zone operations and services4256-18 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/07/2019 03/25/2019 04/25/2019 THE HOME DEPOT #028024.97 maintain coastal zone operations and services4258-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/11/2019 04/01/2019 04/25/2019 THE HOME DEPOT #6348 34.94 maintain coastal zone operations and services4260-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/12/2019 04/01/2019 04/25/2019 SCUBADVENTURES 72.00 maintain coastal zone operations and services4264-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/18/2019 04/01/2019 04/25/2019 SCUBADVENTURES 96.90 safety equipment for diving, coastal zone operation4265-12 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 03/18/2019 04/01/2019 04/25/2019 THE HOME DEPOT #6348 237.85 maintain coastal zone operations and services4266-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/20/2019 04/01/2019 04/25/2019 SCUBADVENTURES 115.00 maintain coastal zone operations and services4142-12 PCRD JAKE SULLIVAN 0000156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 01/06/2019 03/25/2019 02/25/2019 AMZN MKTP US*M24ZR8UX2 7.39 Longer cord purchased for new phone in toll booth4144-2 PCRD JAKE SULLIVAN 0000156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 01/07/2019 03/25/2019 02/25/2019 AMZN MKTP US*M27XQ0IB226.74 Replacing inoperable phone-needed for emergencies4077-4 PCRD RICHARD DEGALAN 0000156314 NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2018 03/25/2019 12/25/2018 HOLIDAY INN EXPRESS 139.00 charged in error - incorrect reservation dates4112-17 PCRD RICHARD DEGALAN 0000156314 NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2018 03/25/2019 01/25/2019 HOLIDAY INN EXPRESS (139.00) refund to trx 4077-4 - charged in error4231-34 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 02/25/2019 04/01/2019 03/25/2019 CDW GOVT #RGB1295 15.00To print credit card receipts at Sun-n-Fun4252-43 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2019 04/01/2019 04/25/2019 ARC*SERVICES/TRAINING 114.00 Lifeguard certification required for employment4253-52 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 03/05/2019 04/01/2019 04/25/2019 IN *ELIFEGUARD, INC. 619.36 Required for lifeguards to safely to their job4256-95 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 03/08/2019 04/01/2019 04/25/2019 THE HOME DEPOT #0280 54.72 To provide shade for lifeguards4263-73 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2019 04/01/2019 04/25/2019 SIGMA TRAINING 285.00 Training for all chemical spill related incidents4263-74 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2019 04/01/2019 04/25/2019 ARC*SERVICES/TRAINING 76.00 Lifeguard certification required for employment4166-12 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/16/2019 04/03/2019 02/25/2019 THE HOME DEPOT 6348 288.80 Supplies needed to perform maintenance at the park4261-4 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP DUES AND MEMBERSHIPS 03/14/2019 04/02/2019 04/25/2019 FL TURFGRASS ASSOC 235.00 Yearly FTGA membership for staff4266-23 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/19/2019 04/02/2019 04/25/2019 THE HOME DEPOT 280 879.21 Supplies needed to perform maintenance at the park4182-6 JPMV ILONKA WASHBURN 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2019 04/02/2019 00/25/0000IIASWFL175.00 all day seminar regarding Fraud4215-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2019 04/03/2019 03/25/2019 DELTA AIR 0062358496511 390.95 AIRLINE TICKETS FOR STAFF TRAVEL TO CONFERENCE4246-1 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/02/2019 03/25/2019 FRPA 250.00 registration for FRPA; Barry Williams attending4255-14 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/07/2019 04/02/2019 04/25/2019 PROPRINT OF NAPLES INC 41.16Volunteer Recognition print invitation 3/30/194258-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/11/2019 04/02/2019 04/25/2019 OUT AND ABOUT SW FLORIDA495.00 TV advertising for Parks & Rec4260-18 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/13/2019 04/02/2019 04/25/2019 TAYLOR RENTAL - NAPLES, F 224.91 supplies for Volunteer luncheon 3/30/194260-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/14/2019 04/02/2019 04/25/2019 PARTY CITY BOPIS 77.72 supplies for Volunteer luncheon 3/30/194261-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/14/2019 04/02/2019 04/25/2019 FACEBK 5WKYNJN222 91.48 Facebook Ads4261-14 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/14/2019 04/02/2019 04/25/2019 WAL-MART #5391 52.48 supplies for Volunteer luncheon 3/30/194261-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/14/2019 04/02/2019 04/25/2019 DOLLARTREE 28.00 Volunteer Recognition event 3/30/194263-22 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/16/2019 04/02/2019 04/25/2019 PARTY CITY BOPIS (77.72) related to trans #4260-194263-23 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/14/2019 04/02/2019 04/25/2019 PARTY CITY 923 97.87 supplies for Volunteer luncheon 3/30/194263-24 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/16/2019 04/02/2019 04/25/2019 EIG*CONSTANTCONTACT.COM125.00 Constant Contact advertising4227-37 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 02/19/2019 04/02/2019 03/25/2019 CUSTOMTEESNOW 100.29 Uniform shirts needed for rec staff4256-79 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 03/08/2019 03/25/2019 04/25/2019 BARCO PRODUCTS CO 542.50 Message board needed to inform public of events4266-29 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 03/20/2019 04/02/2019 04/25/2019 ASYLUM SKATE SHOP 287.70 New helmets needed at the Wheels skatepark.4268-78 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MEDICAL SUPPLIES 03/22/2019 04/02/2019 04/25/2019 PERFORMANCE HEALTH SUP 368.91 medical supplies needed for summer camp program4252-14 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS MINOR OPERATING EQUIPMENT 03/04/2019 03/26/2019 04/25/2019 NOTARY SERVICE AND BONDIN 167.90 Notary renewal services for public utilities staff4264-45 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2019 03/25/2019 04/25/2019 THE NATIONAL INSTITUTE 1,600.00 International Aboveground Storage Tank Conference4266-8 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2019 03/25/2019 04/25/2019 SCS ENGINEERS 25.00 SCS Engineers Solid Waste Seminar Fl Gulf Coast4268-18 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2019 03/26/2019 04/25/2019 BEST WESTERN DOWNTOWN 1,088.94 Fl Code Enforcement Level II training J Quintero4268-19 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2019 03/26/2019 04/25/2019 BEST WESTERN DOWNTOWN 1,088.94 Fl Code Enforcement Level II training J Nicholas4140-25 PCRD JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PRINTING AND OR BINDING OUTSIDE VENDORS 01/04/2019 03/25/2019 02/25/2019 DIRECT IMPRESSIONS 100.00 Business cards for 4 engineering dept. employee's4140-26 PCRD JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PRINTING AND OR BINDING OUTSIDE VENDORS 01/04/2019 03/25/2019 02/25/2019 DIRECT IMPRESSIONS 50.00 Business cards for M Stevens and J Bogaert.4217-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/13/2019 04/03/2019 03/25/2019 PMI - MEMBERSHIP 129.00 Project Management Institute member renew Rainey4218-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2019 04/03/2019 03/25/2019 PMI - CERTIFICATION 405.00 Project Management Institute exam fee Abbott4227-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2019 04/03/2019 03/25/2019 SUNCAM CONTINUING EDUCATI 45.00 Fundamentals of site grading training Tom Chmelik4230-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2019 04/03/2019 03/25/2019 SUNCAM CONTINUING EDUCATI 71.88 Online training for license certification/renewal4231-37 JPMV JOSEPH BIANCHI JR 0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 02/25/2019 04/02/2019 03/25/2019 FLT GEOSYSTEMS 242.75 Purchase survey tags for Engineering.4134-13 PCRD VICTOR CASE 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 12/28/2018 04/03/2019 01/25/2019 EDUCATIONAL STUDIES 75.00 CEU's required for Risk Finance Mgr Adjuster Lic.4139-10 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 01/03/2019 03/25/2019 02/25/2019 GRAINGER 100.00 PPE equipment for EHS program4139-14 PCRD RONALD MILLER 0000121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 01/03/2019 03/25/2019 02/25/2019 GRAINGER 300.00 PPE equipment EHS program4252-31 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2019 03/21/2019 04/25/2019 AMAZON.COM*MI1RP4KE0 47.03 To provide the necessary reading material for CPM4158-8 PCRD STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 01/12/2019 03/25/2019 02/25/2019 STAPLES 38.97 support operations of PSA division4207-22 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 02/07/2019 04/02/2019 03/25/2019 STAPLES 216.95 Provide misc office supplies to support daily oper4207-23 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 02/07/2019 04/02/2019 03/25/2019 STAPLES 17.64 Provide misc office supplies to support daily oper4261-29 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN COMPUTER SOFTWARE 03/14/2019 04/02/2019 04/25/2019 INTAKEQ.COM 99.90 IntakeQ client scheduling4268-43 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN VOLUNTEER RECOGNITION 03/22/2019 04/02/2019 04/25/2019 M WATERFRONT GRILLE 805.14 Volunteer recognition - Veteran Transportation Pro4127-27 PCRD KIMBERLEY GRANT 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 12/21/2018 03/27/2019 01/25/2019 CDW GOVT #155115 774.01 Promoting the services and programs of PSD div4162-22 PCRD JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/15/2019 03/25/2019 02/25/2019 AUDIBLE US 17.99 Leaders Eat Last Audio book for staff knowledge4162-23 PCRD JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/15/2019 03/25/2019 02/25/2019 AUDIBLE US 31.99 12 Rules for Life Audio Book for staff knowledge4162-24 PCRD JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/15/2019 03/25/2019 02/25/2019 AUDIBLE US 28.99 Thinking, Fast,Slow Audio book for staff knowledge4162-25 PCRD JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/15/2019 03/25/2019 02/25/2019 AUDIBLE US 13.99 The Five Dysfunctions of Team audio book for staffP-Card Purpose 04.03.2019Page 716.J.2.bPacket Pg. 1112Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report) Bat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4257-18 JPMV JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT MINOR DATA PROCESSING EQUIPMENT 03/11/2019 04/02/2019 04/25/2019 SWIFTPOINT 269.95 Specialized travel mouse for use with staff IPAD4221-29 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/15/2019 04/01/2019 03/25/2019 FLORIDA ASSOCIATION OF PU 120.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4227-26 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2019 04/01/2019 03/25/2019 NATIONAL PROCUREMENT INST 90.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4258-22 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2019 04/01/2019 04/25/2019 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.4258-23 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2019 04/01/2019 04/25/2019 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.4258-24 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2019 04/01/2019 04/25/2019 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.4258-25 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2019 04/01/2019 04/25/2019 FLORIDA ASSOCIATION OF PU 300.00 REGISTRATION FEE FOR FAPPO CONFERENCE.4260-37 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2019 04/01/2019 04/25/2019 GCAGPO.ORG25.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS4260-38 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2019 04/01/2019 04/25/2019 GCAGPO.ORG25.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS4260-39 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2019 04/01/2019 04/25/2019 GCAGPO.ORG25.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS4265-29 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2019 04/01/2019 04/25/2019 GCAGPO.ORG25.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS4266-19 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2019 04/01/2019 04/25/2019 NIGP - IWEB 510.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4253-24 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 03/05/2019 03/27/2019 04/25/2019 NAPLES DAILY NEWS 147.00 TO NOTIFY PUBLIC COUNTY PROPERTY IF FOR SALE4255-20 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4255-21 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4263-31 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 330.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4263-32 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 165.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4263-33 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4263-34 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 165.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4263-35 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 645.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4263-36 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2019 03/27/2019 04/25/2019 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4064-28 PCRD LEONOR MONTELONGO 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 10/27/2018 03/25/2019 11/25/2018 LITTLE CAESARS 1516 0002 25.00 for Halloween event for fee base program4090-27 PCRD LEONOR MONTELONGO 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/26/2018 03/25/2019 12/25/2018 WM SUPERCENTER #5391 5.61 items needed for VPK classrooms4159-4 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 01/10/2019 04/01/2019 02/25/2019 PP*MIMISPARTYRENTALS 370.00 items for Halloween event at Park4210-29 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 02/09/2019 04/03/2019 03/25/2019 TARGET 00020636 14.37 ITEMS FOR YOUTH DANCE4210-30 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/08/2019 04/03/2019 03/25/2019 CDW GOVT #RBC6559 512.80 +DATACARD YMCKT CLR RIBB4210-31 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/09/2019 04/03/2019 03/25/2019 DOLLAR TREE 33.00 ITEMS FOR YOUTH DANCE4210-32 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/09/2019 04/03/2019 03/25/2019 PARTY CITY 923 34.97 Supplies for dance at IMSC4218-22 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 02/14/2019 04/01/2019 03/25/2019 FAMILY DOLLAR #0823 20.00 Items were for after-school program At IMCP4218-23 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 02/14/2019 04/01/2019 03/25/2019 WINN-DIXIE #0751 61.83 Items are for children in after-school program4246-31 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/27/2019 04/01/2019 03/25/2019 BEST BUY 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SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 02/08/2019 04/01/2019 03/25/2019 CLASSROOM PLUS 218.19 Operating supplies needed for Park4221-45 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 02/16/2019 04/01/2019 03/25/2019 WM SUPERCENTER #5391 286.39 Operating supplies4231-31 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MARKETING AND PROMOTIONAL 02/25/2019 04/01/2019 03/25/2019 NAPLES DAILY NEWS 45.00 advertise a fee based park program4243-46 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 02/26/2019 04/01/2019 03/25/2019 WAL-MART #1957 491.80 Supplies for activities at VTCP4254-44 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 03/05/2019 04/01/2019 04/25/2019 PARTY CITY 923 221.32 items for summer camps activities4264-62 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2019 04/01/2019 04/25/2019 CHILD CARE OF SW FL INC 20.00 Payment for DCF COURSES AND EXAMS4264-63 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2019 04/01/2019 04/25/2019 CHILD CARE OF SW FL INC 16.00 Payment for DCF COURSES AND EXAMS4264-64 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2019 04/01/2019 04/25/2019 CHILD CARE OF SW FL INC 14.00 Payment for DCF COURSES AND EXAMS4161-2 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2019 04/02/2019 02/25/2019 CHILD CARE OF SW FL INC 40.00 DCF REQUIREMENTS ONLINE CLASS4196-5 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 01/31/2019 04/02/2019 03/25/2019 TARGET 000206365.99 Items need for fee base program4200-2 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 01/31/2019 04/02/2019 03/25/2019 FUN EXPRESS 586.34 items for fee base special event4200-3 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 02/01/2019 04/02/2019 03/25/2019 FUN EXPRESS 62.54 items for fee base special event4217-6 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER ADS 02/13/2019 04/02/2019 03/25/2019 NAPLES DAILY NEWS 38.32 advertise a fee based park program4254-26 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK PRINTING AND OR BINDING OUTSIDE VENDORS 03/06/2019 04/02/2019 04/25/2019 DIRECT IMPRESSIONS 45.00 business cards for staff4260-4 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER ADS 03/13/2019 04/02/2019 04/25/2019 NAPLES DAILY NEWS 54.98 advertise a fee based park program4263-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/15/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Wallace Horst4263-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/15/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Jon Flomerfelt4263-14 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/15/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Russell Longworth4263-15 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/15/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal James Gates4263-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/15/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Terry Stuller4263-17 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/15/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Albert Hupp4264-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Arthur Canestro4264-8 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Barry Gerlack4264-9 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Gaudencio Ventura4264-10 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal David Faist4264-11 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Donnie Lankton4264-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Jonathan DumasP-Card Purpose 04.03.2019Page 916.J.2.bPacket Pg. 1114Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report) Bat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4264-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Keith Wilt4264-14 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Robert Von Holle4264-15 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Morgan Smallwoood4264-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Stephen Ray4264-17 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Steven Zihala4264-18 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Joseph Bierley4264-19 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Jeffrey Smith4264-20 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Robert Dennison4264-21 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Dale Waller4264-22 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 150.00 FDEP Operators license renewal Robert Edge4264-23 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Chris McKellar4264-24 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Peter Moser4264-25 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Chris Farris4264-26 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Donald McDowell4264-27 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Robert McKinley4264-28 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Bernard Frerick4264-29 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal John Mankowski4264-30 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Elio Casanova4264-31 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Anthony Gracia4264-32 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Mark Gedvillas4264-33 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Stephan Titmas4264-34 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Gary Angelus4264-35 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal John Scroggins4264-36 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Frank Gawlinski4264-37 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 150.00 FDEP Operators license renewal Richard Stefanko4264-38 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 150.00 FDEP Operators license renewal Stephen Spillers4264-39 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/18/2019 03/27/2019 04/25/2019 FDEP PAYMENT SYSTEM 75.00 FDEP Operators license renewal Wade Bassett4268-46 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 03/29/2019 04/25/2019 HOLIDAY INN EXPRESS 595.00 Wastewater Collections Technician B certification4268-47 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 03/29/2019 04/25/2019 HOLIDAY INN EXPRESS 595.00 Wastewater Collections Technician B certification4268-48 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 03/29/2019 04/25/2019 HOLIDAY INN EXPRESS 595.00 Wastewater Collections Technician B certification4268-49 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 03/29/2019 04/25/2019 HOLIDAY INN EXPRESS 595.00 Wastewater Collections Technician B certification4231-9 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/25/2019 03/25/2019 03/25/2019 EVERGLADES- NAPLES 200.10 small equip repairs/mntc.4253-14 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/05/2019 03/25/2019 04/25/2019 FLORIDA COAST EQUIPMEN 196.25 Kubota Repairs4253-15 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP BOAT R AND M 03/05/2019 03/25/2019 04/25/2019 SAWYERS OUTBOARD SERVICE 162.19 oars for boat4253-16 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/05/2019 03/25/2019 04/25/2019 EVERGLADES- NAPLES 31.44 small equip repairs/mntc.4253-17 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/04/2019 03/25/2019 04/25/2019 THE HOME DEPOT #0280 29.97 electrical tape4256-21 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/08/2019 03/25/2019 04/25/2019 THE HOME DEPOT #0280 62.92 shop supplies4265-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/19/2019 03/25/2019 04/25/2019 TIRE SPECIALTIES 1,739.92 tires for utility vehicles and trailer4243-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 02/26/2019 04/02/2019 03/25/2019 SMARTSIGN 426.08 Traffic signs for customer and employee safety.4246-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2019 04/02/2019 03/25/2019 AWWA.ORG 290.00 Water quality in distribution systems handbook4265-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2019 04/02/2019 04/25/2019 RESOURCES CONFERENC 85.00 Fl Water Resources Conference Tampa Steve Messner4266-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2019 04/02/2019 04/25/2019 ROYCEU.COM 69.00 Online training for license renewal Pierre Louis4267-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 03/21/2019 04/02/2019 04/25/2019 SMARTSIGN 120.65 Parking lot signs for customer and employee safety4112-36 PCRD MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 12/15/2018 03/25/2019 01/25/2019 ADOBE *ACROPRO SUBS 14.99 Monthly software subscription fee4178-15 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION COMMUNICATION EQUIP RM OUTSIDE VENDORS 01/24/2019 04/02/2019 02/25/2019 CDW GOVT #QTV8044 63.00 For use in daily operations4178-16 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION COMMUNICATION EQUIP RM OUTSIDE VENDORS 01/24/2019 04/02/2019 02/25/2019 CDW GOVT #QTT8234 675.00 For use in daily operations4200-33 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/01/2019 04/02/2019 03/25/2019 CKO*WWW.ISTOCKPHOTO.COM 33.00 Public outreach supplies for stormwater education4251-24 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/01/2019 04/01/2019 04/25/2019 HIGHPURITYSTANDARDS 252.65 Lab supplies for pollution control4252-16 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/04/2019 04/01/2019 04/25/2019 HIGHPURITYSTANDARDS 366.65 Lab supplies for pollution control4252-25 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 03/04/2019 04/02/2019 04/25/2019 SQ *CLEWISTON CHAMBER OF 152.00 Pollution Control staff education on sugar farming4253-10 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION TOLLS 03/05/201904/02/2019 04/25/2019 SUNPASS*ACC14697850 25.00 Required toll for State of Florida travel4253-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 03/05/2019 04/02/2019 04/25/2019 DIRECT IMPRESSIONS 50.00 Business cards to represent employee to public4253-23 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/05/2019 04/01/2019 04/25/2019 WATER ENVIRONMENT FED 350.00 Allow staff to stay current on environmental stds4255-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/07/2019 04/02/2019 04/25/2019 WAL-MART #1119 34.83 Public outreach supplies for stormwater education4256-31 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION COMPUTER SOFTWARE 03/07/2019 04/01/2019 04/25/2019 SHI INTERNATIONAL CORP 311.74 For use in daily operations4265-10 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2019 04/02/2019 04/25/2019 PMI - CERTIFICATION 555.00 Professional development for staff4265-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2019 04/02/2019 04/25/2019 PMI - CERTIFICATION 555.00 Professional development for staff4191-12 PCRD JEFFREY WALKER 0000121630 WORKERS COMP OTHER OPERATING SUPPLIES 01/28/2019 03/25/2019 00/25/0000 DIRECT IMPRESSIONS 25.00 Business cards needed for employees165,553.60$ 4095-10 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2018 03/25/2019 01/25/2019 FOREIGN CURRENCY FEE 1.25 Fee for transaction 4095-114096-3 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/02/2018 03/25/2019 01/25/2019 FOREIGN CURRENCY FEE 0.19 Fee for transaction 4096-44096-4 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/02/2018 03/25/2019 01/25/2019 THE SKINNY KITCHEN 19.40 Focus London-Lunch-promote tourism4103-44 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2018 03/25/2019 01/25/2019 FOREIGN CURRENCY FEE 15.50 Fee for transaction 4103-454103-45 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2018 03/25/2019 01/25/2019 HILTON HOTELS 1,550.33 Focus London-Hotel-promote tourism4104-27 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2018 03/25/2019 01/25/2019 NAPLES TRANSPORTATION AND 78.00 Focus London-transportation-promote tourism4144-18 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2019 03/25/2019 02/25/2019 PAYPAL *SWFLHARMONY 15.00 SWFL Harmony-meeting-promote tourism4202-13 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/04/2019 04/01/2019 03/25/2019 EB COLLIER CHAPTER-LE 28.16 Meeting Reg FRLA Promoting Tourism4206-39 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 02/06/2019 04/02/2019 03/25/2019 EIG*CONSTANTCONTACT.COM 66.50 Constant Contact-Promoting Collier County4206-40 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 02/06/2019 04/02/2019 03/25/2019 EIG*CONSTANTCONTACT.COM 588.00Constant Contact-Promoting Collier County4210-57 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/09/2019 04/01/2019 03/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Software Promoting Collier county4216-10 PCRD LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2019 03/25/2019 03/25/2019 EB COLLIER CHAPTER-LE 28.16 Legislative Reception Promoting Collier County4217-35 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/12/2019 04/01/2019 03/25/2019 HILTON MARCO ISLAND BEACH 82.76 Press Fam Lunch promoting tourism4218-27 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 04/01/2019 03/25/2019 GREENLINKS RESORT 359.00 Room Press Fam David Whyte Promoting Collier Cty.4227-39 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 02/20/2019 04/02/2019 03/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Acrobat Monthly Fee - Promote Collier County4228-49 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 04/02/2019 03/25/2019 GAYLORD PALMS HTL FL F 33.38 Dinner at Connect Travel Mkt-Promoting Tourism4228-50 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2019 04/02/2019 03/25/2019 GAYLORD PALMS HTL FL F 20.20 Lunch at Connect Mktg Tradeshow promoting Tourism4230-37 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/22/2019 04/01/2019 03/25/2019 PAYPAL *PRSAGULFCOA 30.00 PRSA Meeting Fee - Promote Collier County4230-59 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2019 04/02/2019 03/25/2019 GAYLORD PALMS HOTEL FL 30.10 Parking Connect Mktg tradeshow promoting Tourism4243-43 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/26/2019 04/01/2019 03/25/2019 FACEBK WJW5YK6EQ2 16.19 Facebook Ads - Promote events in Collier County4243-44 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/26/2019 04/01/2019 03/25/2019 AMAZON.COM*MI3TO9611 39.97 Iphone case for office staff use to promote County4243-45 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/25/2019 04/01/2019 03/25/2019 ALICE SWEETWATERS BAR & 23.94 Lunch mtg with Miles Partnership-Promote tourism4246-47 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/27/2019 04/01/2019 03/25/2019 DNH*GODADDY.COM 36.34 Website domain renewal - Promote Collier CountyCounty P-Cards Pending ApprovalP-Card Purpose 04.03.2019Page 1016.J.2.bPacket Pg. 1115Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report) Bat-Trx CrdPgmCardholderCardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtFI Post Dt FI Due Dt Merch Name Amt Purpose4246-50 JPMV EDWARD CAUM 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 02/27/2019 04/02/2019 03/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Monthly Fee - Promote Collier County4247-31 JPMV JACK WERT 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 02/28/2019 03/27/2019 04/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Monthly Fee - Promote Collier County4251-51 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/02/2019 04/01/2019 04/25/2019 DNH*GODADDY.COM 38.34 Domain renewal - Promoting tourism4251-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2019 04/02/2019 04/25/2019 96944 - SW FLORIDA INT'L 60.00 RSW Parking Fee Anato show Promoting Tourism4252-24 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/04/2019 04/01/2019 04/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Adobe Photo Plane-Promoting Collier County4253-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2019 03/27/2019 04/25/2019 PRET A MANGER 6.82 Lunch Expense ITB 3/5/19 - Promote Collier Cty4253-33 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2019 03/29/2019 04/25/2019 INTERNATIONAL TRANSACTION 10.56 Transaction Fee for txn. 4253-344253-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2019 03/29/2019 04/25/2019 AIGNER GENDARMENMARKT 703.88 Eurowings Client Dinner - Promote Collier Cty4256-51 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2019 03/29/2019 04/25/2019 INTERNATIONAL TRANSACTION 23.20 Transaction fee for txn. 4256-524256-52 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2019 03/29/2019 04/25/2019 GRAND HYATT BERLIN 1,546.59 Hotel accommodations ITB - Promote Collier County4256-61 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/08/2019 04/02/2019 04/25/2019 PURE FLORIDA 798.50 Journalist fishing trip - promote Collier Cty4257-20 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2019 03/27/2019 04/25/2019 96944 - SW FLORIDA INT'L 60.00 Airport Parking Fee 3/10/19 - Promote Collier Cty4257-21 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2019 03/27/2019 04/25/2019 HTTP://WWW.GOGOAIR.COM 17.00 Inflight wifi 3/11/19 - Promote Collier Cty4258-20 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2019 03/27/2019 04/25/2019 WAHOO SEAFOOD GRILL 19.44 Dinner Tourism Day 3/11/19 - Promote Collier Cty4258-30 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/12/2019 04/02/2019 04/25/2019 PAYPAL *PRSAGULFCOA 30.00 PRSA Mtg. Registration - Promote Collier Cty4260-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2019 03/27/2019 04/25/2019 ENTERPRISE RENT-A-CAR 77.16 Car rental 3/13/19 TLH - Promote Collier Cty4260-35 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2019 03/27/2019 04/25/2019 WENDY'S #1508.79 Lunch expense 3/12/19 - Promote Collier Cty4260-36 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2019 03/27/2019 04/25/2019 FAIRFIELD INN BY MARRI 156.00 Hotel accommodation 3/12/19 - Promote Collier Cty4261-37 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2019 03/27/2019 04/25/2019 96944 - SW FLORIDA INT'L 33.00 Airport Parking Fee 3/13/19 - Promote Collier Cty4261-38 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2019 03/27/2019 04/25/2019 FOUR POINTS HOTEL 209.00 Hotel accommodation 3/13/19 - Promote Collier Cty4263-52 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/15/2019 04/01/2019 04/25/2019 NORTH AMERICAN TRAVEL JOU 500.00 NATJA Membership - Promote Collier Cty.4263-53 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/15/2019 04/01/2019 04/25/2019 PAYPAL *FLORIDASOCI 50.00 FL SEE Membership - Promote Collier County4263-54 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/15/2019 04/01/2019 04/25/2019 PAYPAL *FLORIDAOUTD 100.00 FOWA Active Membership/Modys- Promote Collier Cty.4263-55 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/15/2019 04/01/2019 04/25/2019 PAYPAL *FLORIDAOUTD 175.00 FOWA CVB Membership - promote Collier County4263-59 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/15/2019 04/02/2019 04/25/2019 NAYLOR ASSOC SOLUTIONS 395.00 Mtg. Planner Guide Ad - Promote Collier Cty.4264-56 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/18/2019 04/02/2019 04/25/2019 PURE FLORIDA (798.50) Refund for cx fishing trip to promote Collier Cty.4265-30 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2019 03/28/2019 04/25/2019 GEAR PROMOTIONS INC 1,309.00 Logo Wellness Tracker for promo-promoting tourism4265-37 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2019 04/01/2019 04/25/2019 UBER TRIP 24.65 Transportation to RSW 3/19 - Promote Collier Cty4265-38 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2019 04/01/2019 04/25/2019 UBER TRIP 12.80 Taxi from San Diego Apt. 3/19-promote Collier Cty4265-39 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2019 04/01/2019 04/25/2019 DELTA AIR BAGGAGE FEE 30.00 Outbound Baggage Fee - Promote Collier Cty.4266-25 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/20/2019 03/28/2019 04/25/2019 PRESTIGE RESORTS & DESTIN 2,885.00 Tradeshow Registration Prestige-Promoting Tourism4266-34 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2019 04/01/2019 04/25/2019 KIOSKS - 87 17.80 Meal expense on 3/20 - Promote Collier County4266-35 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO FB 28.02 Meal Expense on 3/19 - Promote Collier Cty.4266-36 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2019 04/01/2019 04/25/2019 EDGEWATER GRILL 34.91 Meal expense on 3/20 - Promote Collier Cty.4267-32 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO FB 36.81 Meal expense on 3/20 - Promote Collier Cty.4267-33 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 UBER TRIP 6.83 Taxi on 3/22 - Promote Collier County4267-34 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 UBER TRIP 6.65 Taxi on 3/22 - Promote Collier County4268-63 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/22/2019 04/02/2019 04/25/2019 US TRAVEL ASSOC 900.00 ESTO Registration/Modys - Promote Collier Cty.4268-80 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 SAN DIEGO CONV CTR CONC 0 20.75 Meal expense on 3/25 - Promote Collier County4268-81 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 THE DONUT BAR 11.50 Meal expense on 3/22 - Promote Collier County4268-82 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2019 04/01/2019 04/25/2019 STELLAR NEWS SD 15 12.62 Meal expense on 3/23 - Promote Collier Cty.4268-83 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2019 04/01/2019 04/25/2019 BESHOCK 28.55 Dinner expense on 3/21 - Promote Collier Cty.4268-84 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO FB 36.08 Meal expense on 3/25- Promote Collier Cty4268-85 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO FB 24.65 Meal expense on 3/21 - Promote Collier Cty.4268-86 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO FB 34.79 Meal expense on 3/25 - Promote Collier Cty4268-87 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO FB 36.08 Meal expense on 3/23 - Promote Collier Cty4268-88 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2019 04/01/2019 04/25/2019 GRAND HYATT SAN DIEGO 1,258.12 Hotel accommodations SMMW - Promote Collier Cty4268-89 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2019 04/01/2019 04/25/2019 UBER TRIP 11.89 Airport taxi on 3/25 - Promote Collier Cty4268-90 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2019 04/01/2019 04/25/2019 UBER TRIP 21.72 Taxi from airport 3/25 - Promote Collier Cty4268-91 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2019 04/01/2019 04/25/2019 UBR PENDING.UBER.COM 3.00 Taxi tip from airport on 3/25 - Promote Collier4268-92 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2019 04/01/2019 04/25/2019 DELTA AIR BAGGAGE FEE 30.00 One way baggage fee on 3/23 - Promote Collier Cty4255-53 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2019 04/01/2019 04/25/2019 BURGER KING CONC B RSW 5.04 Meal expense 3/7/19 Canoecopia-promote Collier Cty4256-88 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2019 04/01/2019 04/25/2019 TST* BONFYRE AMERICAN GRI 65.33 Dinner expense Canoecopia - Promote Collier Cty4256-90 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2019 04/01/2019 04/25/2019 SHERATON MADISON FB 23.05 Dinner Canoecopia 3/8/19 - Promote Collier Cty4256-91 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2019 04/01/2019 04/25/2019 TAKUMI JAPANESE RESTAU. 34.78 Dinner Canoecopia 3/9/19 - Promote Collier Cty4257-37 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2019 04/01/2019 04/25/2019 LYFT *RIDE MON 7PM 21.18 Return taxi Canoecopia 3/11/19 - Promote Collier4257-38 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2019 04/01/2019 04/25/2019 SHERATON MADISON FB 41.25 Dinner Canoecopia 3/10/194258-40 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2019 04/01/2019 04/25/2019 MSN MAD CITY 49.72 Lunch Canoecopia 3/11/19 - Promote Collier Cty4258-41 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2019 04/01/2019 04/25/2019 SHERATON MADISON FB 16.98 Breakfast Canoecopia 3/11/19 - Promote Collier Cty4268-97 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/23/2019 04/01/2019 04/25/2019 SWFL MARKETING GROUP 1,625.00 Logo swivel USB - to promote Collier County16,051.65$ 181,605.25$ Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40P-Card Purpose 04.03.2019Page 1116.J.2.bPacket Pg. 1116Attachment: P-Cards for BCC Approval 04.3.2019 (8533 : 273 Report)