Agenda 04/23/2019 Item #16J2 (Invoice Payables & Purchasing Card as of 04/17/2019)04/23/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 17, 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 purpo se
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 17, 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 17, 2019.
ATTACHMENT(S)
1. P-Cards for BCC Approval 04.17.2019 (PDF)
2. [LINKED]Invoices for BCC Approval 4.17.2019 (PDF)
16.J.2
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04/23/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 8689
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of April 17, 2019.
Meeting Date: 04/23/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
04/17/2019 12:47 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/17/2019 12:47 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/17/2019 12:59 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/17/2019 1:09 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 04/17/2019 2:07 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/17/2019 2:15 PM
Board of County Commissioners MaryJo Brock Meeting Pending 04/23/2019 9:00 AM
16.J.2
Packet Pg. 2458
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amt Purpose4228-13 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/21/2019 04/17/2019 03/25/2019 USPS PO 1156700460 13.70 Certified mail to grantor4278-10 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 04/03/2019 04/15/2019 05/25/2019 AZTEK COMMUNICATIONS370.00 Allow access to network for public registration4215-20 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/11/2019 04/17/2019 03/25/2019 FRIENDS OF ROOKERY BAY 100.00 Friends of Rookery Bay 40th Anniversary Bash4217-25 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 CABLE TV/INTERNET 02/14/2019 04/17/2019 03/25/2019 COMCAST/XFINITY 82.95 Internet Services4218-18 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/14/2019 04/17/2019 03/25/2019 EB COLLIER CHAPTER-LE 28.16 FRLA Legislative Reception & Board Installation4255-30 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2019 04/17/2019 04/25/2019 DELTA AIR 0062361866790 428.00 First meeting of the FAC Water Policy Committee4161-7 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/15/2019 04/17/2019 02/25/2019 COA*ONETRAVEL.COM AIR 6.00 travel to Tallahassee for Legislative Meetings4161-8 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/15/2019 04/17/2019 02/25/2019 COA*ONETRAVEL.COM AIR 14.95 Travel to Tallahassee for Legislative Meetings4230-43 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/22/2019 04/12/2019 03/25/2019 COLLIER BUILDING INDUSTRY 105.00 Registration for James French, Richard Long, and4230-48 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 02/23/2019 04/12/2019 03/25/2019 HAMPTON INNS 132.48 Room reservation for Sowder, Lancer for conference4255-49 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2019 04/17/2019 04/25/2019 HILTON HOTELS 190.13 Hotel room for S. Kingston to attend FFMA Conference4260-45 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2019 04/17/2019 04/25/2019 HILTON HOTELS 485.87 Hotel room for S. Kingston to attend FFMA Conference4269-32 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/25/2019 04/12/2019 04/25/2019 FLORIDA FLOODPLAIN MANAG60.00 FFmA Membership- M. Denison4269-33 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 04/12/2019 04/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 Professional development to serve county residents4269-34 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/25/2019 04/12/2019 04/25/2019 ASFPM MADISON WI 160.00 ASFPM Membership for M. Denison4272-50 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2019 04/12/2019 04/25/2019 ASFPM 100.00 ASFPM Processing exam fee for M. Denison4274-37 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/28/2019 04/12/2019 04/25/2019 COLLIER BUILDING INDUSTRY (105.00) Credit for transaction 4230-434274-38 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/28/2019 04/12/2019 04/25/2019 COLLIER BUILDING INDUSTRY 90.00 Registration for James French, Richard Long, and4275-72 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2019 04/12/2019 05/25/2019 HILTON HOTELS 29.84 Hotel room for S. Kingston to attend FFMA Conference4278-39 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 04/03/2019 04/12/2019 05/25/2019 BLDG OFFICIALS ASSOC FL 50.00 Richard Long's Professional Membership BOAF4278-40 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2019 04/12/2019 05/25/2019 BLDG OFFICIALS ASSOC FL 449.00 Attend BOAF conference for professional development4279-35 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 04/12/2019 05/25/2019 NFPA NATL FIRE PROTECT 1,421.10 Prof. Delpmt. to enforce codes & protect bldg. occu4280-75 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2019 04/12/2019 05/25/2019 ENGLAND TRAINING LLC 69.00 Online practice quiz for electrical insp. A. Manle4281-27 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 04/03/2019 04/12/2019 05/25/2019 HAMPTON INNS (132.48)Credit for transaction 4230-484257-27 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/11/2019 04/17/2019 04/25/2019 AMZN MKTP US*MW7LR6LD1 31.98 Magnifying Glass with Ligh4264-57 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 03/18/2019 04/17/2019 04/25/2019 SAFETY FIRST 649.75 Replenish safety kits at GMD North.4269-26 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/25/2019 04/08/2019 04/25/2019 MAP SERVICE CENTER 425.00 Application to remove 2885 S Horseshoe Dr floodpla4269-27 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/25/2019 04/08/2019 04/25/2019 MAP SERVICE CENTER 425.00 Application to remove 2885 N Horseshoe Dr floodpla4269-28 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 04/08/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Registration to attend CPM Level 1- Lilla Davis4269-29 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/25/2019 04/08/2019 04/25/2019 SAFETY FIRST 145.00 Stamp for Development Reviews- D. Pataki4269-30 JPMV ASHLEY LANG 0000100210 CABLE ADMIN TOLLS 03/25/2019 04/08/2019 04/25/2019 PUBLIX #1458 19.99 SUNPASS Portable transponder for J. French for tra4271-38 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/26/2019 04/15/2019 04/25/2019 CDW GOVT #RPV6631 135.00Provide staff necessary tools to service public4272-46 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/27/2019 04/15/2019 04/25/2019 CDW GOVT #RQJ1053 1,390.00 Provide staff necessary tools to service public4274-34 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 03/28/2019 04/08/2019 04/25/2019 VZWRLSS*IVR VB 16.70 Data usage for vehicle GPS units, agrmt#460036844274-35 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/27/2019 04/08/2019 04/25/2019 THE PAPER MILL STORE INC 565.00Waterproof papertyger for bldg. division4275-64 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/29/2019 04/08/2019 05/25/2019 ESRI 500.00 ArcGIS online service credits block of 1,0004275-65 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/29/2019 04/08/2019 05/25/2019 FEDEX 32274346 61.07 FREIGHT4275-66 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/29/2019 04/12/2019 05/25/2019 CDW GOVT #RRD4599 465.50 32' Monitor for new employee's workstation4275-67 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/31/2019 04/08/2019 05/25/2019 UPS*1ZH9TV260323475229 10.31 Additional shipping charges to send a required ltr4276-13 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2019 04/08/2019 05/25/2019 URBAN LAND INSTITUTE 175.00 James French's registration for ULI4279-31 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN TOLLS 04/04/2019 04/12/2019 05/25/2019 SUNPASS*ACC87941728 8.61 Provide compliance enforcement for GMD4279-32 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN TOLLS 04/04/2019 04/12/2019 05/25/2019 SUNPASS*ACC90276661 6.50 Provide compliance enforcement for GMD4279-33 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 04/04/2019 04/12/2019 05/25/2019 SCREEN PRINTING UNLIMITE 521.29 Uniforms for Bldg. Inspections Employees4280-62 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN TOLLS 04/05/2019 04/12/2019 05/25/2019 SUNPASS*ACC91454919 8.95 Provide compliance enforcement for GMD4280-63 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN TOLLS 04/05/2019 04/12/2019 05/25/2019 SUNPASS*ACC91454444 2.41 Provide compliance enforcement for GMD4280-65 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/05/2019 04/12/2019 05/25/2019 OFFICE DEPOT #1165 1,684.89 Office supplies for GMD North4280-66 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/05/2019 04/12/2019 05/25/2019 OFFICEMAX/DEPOT 6869 153.81 Office supplies for GMD North4280-67 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 04/07/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW6JP39L0 AM109.95 Spare Otterbox Defender case belt clips. See attac3795-24 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 03/07/2018 04/12/2019 04/25/2018 CDW GOVT #LXV7272 672.00 Two Ipads for CAT surveys4243-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/26/2019 04/15/2019 03/25/2019 WM SUPERCENTER #5055 31.98 SD CARD FOR CAMERA & USB HUB4255-47 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 03/07/2019 04/05/2019 04/25/2019 DIRECT IMPRESSIONS 200.00 Tickets for Paratransit riders4256-41 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/09/2019 04/15/2019 04/25/2019 QUALITY LOGO PRODUCTS 313.65 Promotional items for Collier Area Transit4256-42 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/08/2019 04/15/2019 04/25/2019 4IMPRINT 689.59 FREIGHT4258-35 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER MACHINERY AND EQUIPMENT 03/13/2019 04/12/2019 04/25/2019 GIH*GLOBALINDUSTRIALEQ 1,936.50 FREIGHT4263-30 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 03/15/2019 04/15/2019 04/25/2019 CDW GOVT #RML6405 970.30 (10) 22" LED MONITORS FOR CAT STAFF4263-60 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 03/15/2019 04/05/2019 04/25/2019 WALMART.COM 107.96 Replace cash register for the CAT transfer Station4266-13 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2019 04/15/2019 04/25/2019 MUNICIPAL SIGN AND SUPPLY 300.00 Banners for "Stuff the Bus" Event4267-26 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/21/2019 04/05/2019 04/25/2019 WAL-MART #5055 23.64 Hooks for Stuff the Bus Banners4272-20 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/26/2019 04/15/2019 04/25/2019 SHI INTERNATIONAL CORP 959.87 Adobe Creative Cloud Annual Renewal4221-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2019 04/17/2019 03/25/2019 INREACH ONLINE CLE 105.00 Heidi Ashton Online training seminar4274-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2019 04/12/2019 04/25/2019 THE FLORIDA BAR 330.00 Maintain professional certification/accreditation4275-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 04/12/2019 05/25/2019 THE FLORIDA BAR 365.00 Maintain professional certification/accreditation4275-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 04/12/2019 05/25/2019 THE FLORIDA BAR 245.00 Maintain professional certification/accreditation4278-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/03/2019 04/12/2019 05/25/2019 FIRST AMENDMENT FOUNDA 336.89 FREIGHT4280-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/04/2019 04/12/2019 05/25/2019 OFFICE DEPOT #1165 176.48 PEN,GEL,LIQUID,RT,DZ,BLU4124-39 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/18/2018 04/15/2019 01/25/2019 HILTON ADVPURCH8002367113 1,243.87 Provide hotel to staff while attending FACE4124-40 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/18/2018 04/15/2019 01/25/2019 HILTON ADVPURCH8002367113 1,243.87 Provide hotel to staff while attending FACE4124-41 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/18/2018 04/15/2019 01/25/2019 HILTON ADVPURCH8002367113 1,243.87 Provide hotel to staff while attending FACE4124-42 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/18/2018 04/15/2019 01/25/2019 HILTON ADVPURCH8002367113 1,243.87 Provide hotel to staff while attending FACE4124-43 PCRD MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/18/2018 04/15/2019 01/25/2019 HILTON ADVPURCH8002367113 1,218.99 Provide hotel to staff while attending FACE4227-42 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2019 04/15/2019 03/25/2019 AMAZON.COM*MI9D70J12 21.68 Encouraging the Heart: A L4227-43 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/20/2019 04/17/2019 03/25/2019 DIRECT IMPRESSIONS 30.00 Business cards for John Fuentes- Code Enforcement4228-53 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2019 04/15/2019 03/25/2019 AMZN MKTP US*MI6MS3581 33.92 Educational books for CE section to serve County4231-40 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2019 04/15/2019 03/25/2019 HAMPTON INNS (144.42) Credit to 4124-39 for being charged tax.4231-41 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2019 04/15/2019 03/25/2019 HAMPTON INNS (144.42) Credit to 4124-40 for being charged tax.4231-42 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2019 04/15/2019 03/25/2019 HAMPTON INNS (144.42) Credit to 4124-43 for being charged tax.4231-43 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2019 04/15/2019 03/25/2019 HAMPTON INNS (139.74) Credit to 4124-41 for being charged tax.4231-44 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2019 04/15/2019 03/25/2019 HAMPTON INNS (144.42) Credit to 4124-42 for being charged tax.4256-104 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2019 04/15/2019 04/25/2019 HAMPTON INN BYNTN BCH 1,194.00 Out of County Travel for Professional Development4263-75 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 03/15/2019 04/15/2019 04/25/2019 ADOBE *EXPORTPDF SUB 23.88 Adobe Pro Anual Host Web Fee4268-103 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/21/2019 04/15/2019 04/25/2019 WAYFAIR*WAYFAIR 377.94 Wall Mounted Bulletin Boar4275-90 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/30/2019 04/15/2019 05/25/2019 BEST WESTERN PLUS SANFORD 834.00 Hotel room for J. Johnson to attend FACE exam4275-91 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER MISCELLANEOUS SERVICES 03/29/2019 04/15/2019 05/25/2019 SUNPASS*ACC18575088 15.00 Sunpass for Code Enforcement4281-35 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN SALES TAX PAID 04/08/2019 04/15/2019 05/25/2019 AMAZON.COM (1.03) Credit for transaction 4227-424228-21 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2019 04/17/2019 03/25/2019 NAPLES DAILY NEWS 9.99 Anita Jenkins monthly Naples Daily News4230-31 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER CONTRACTUAL SERVICES 02/24/2019 04/17/2019 03/25/2019 COMCAST/XFINITY 105.91 COMCAST XFINITY/Provide Xfinity services for GMD4231-29 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM DATA PROCESSING EQUIPMENT 02/25/2019 04/15/2019 03/25/2019 VTECH 1,219.53 PURCHASE LAPTOP FOR STAFF CHRIS MASON4/17/2019P-Card Purpose 04.17.2019Page 116.J.2.aPacket Pg. 2459Attachment: P-Cards for BCC Approval 04.17.2019 (8689 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amt Purpose4231-30 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 02/25/2019 04/15/2019 03/25/2019 CDW GOVT #RGB6355 20.00+TRIPP 3FT USB C TO USB-/Have stock USB-C to USB-A4251-54 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 03/03/2019 04/15/2019 04/25/2019 COMCAST/XFINITY 20.97 COMCAST XFINITY4269-20 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM COMPUTER SOFTWARE 03/25/2019 04/05/2019 04/25/2019 ESRI 2,500.00 LIC,AG SA,CU/ArcGIS Spatial Analyst for Desktop4285-52 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/12/2019 04/17/2019 05/25/2019 IPORT 1,199.95 Please see description attached.4159-7 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/10/2019 04/17/2019 02/25/2019 THE HOME DEPOT #028079.46 PGP1/3 1504221-28 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/15/2019 04/17/2019 03/25/2019 FORESTRY RESOURCES 120 45.50 mulch for playground area at Pepper Ranch4228-24 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/20/2019 04/17/2019 03/25/2019 THE HOME DEPOT #0280 8.97 ZINC SPRINKLER4167-2 PCRD MOLLY DUVALL 0000178987 CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 01/16/2019 04/04/2019 02/25/2019 THE HOME DEPOT #6348 46.41 PADLOCK4251-52 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2019 04/17/2019 04/25/2019 DELTA AIR 0062360334170 331.60 Develop industry "best practices" knowledge4202-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/04/2019 04/17/2019 03/25/2019 MAST FAMILY CULLIGAN 70.00 water for operations4261-16 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/14/2019 04/17/2019 04/25/2019SOUTHWEST FLORIDA VETERIN 161.81 Emergency Veterinary Care for DAS animal4261-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 03/14/2019 04/17/2019 04/25/2019 VOLSOFT 300.00 Used to track Volunteer hours at DAS4268-20 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/22/2019 04/17/2019 04/25/2019 HOMEDEPOT.COM 19.64 Used to sanitize kennel areas at DAS4268-21 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/22/2019 04/17/2019 04/25/2019 HOMEDEPOT.COM 56.79 Used to sanitize kennel areas at DAS4272-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/27/2019 04/15/2019 04/25/2019 CHEWY.COM 206.91 Food for DAS animals4275-56 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2019 04/12/2019 05/25/2019 NORTH AMERICAN VETERINAR 4,500.00 Orthopedic Surgical Training for Dr. Sinka4278-23 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/03/2019 04/12/2019 05/25/2019 MWI*VETERINARYSUPPLY 476.88 Vet supplies used to operate DAS Vet Clinic4279-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/04/2019 04/15/2019 05/25/2019 ONEDOGONEBONE 699.00 Enrichment items for DAS dogs4280-20 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 04/05/2019 04/15/2019 05/25/2019 OFFICE DEPOT #5910 36.66 To mail out pet licenses4280-21 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/07/2019 04/15/2019 05/25/2019 PUBLIX #410 62.96 Food for Volunteer Appreciation Event4280-22 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/06/2019 04/15/2019 05/25/2019 CHEWY.COM 117.67 Food for DAS animals4281-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV PERSONAL SAFETY EQUIPMENT 04/08/2019 04/15/2019 05/25/2019 AMZN MKTP US*MW4CC57R2 AM 111.96 Safety Equipment for DAS staff4282-34 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/09/2019 04/12/2019 05/25/2019 MWI*VETERINARYSUPPLY 1,605.75 Vet Meds and Supplies to treat DAS animals4200-48 JPMV RONISHIA MOXAM 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/01/2019 04/17/2019 03/25/2019 CLASSROOM PLUS 143.20 VPK CLASSROOM SUPPLIES4221-54 JPMV RONISHIA MOXAM 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 02/14/2019 04/17/2019 03/25/2019 LITTLE CAESARS 0832 0001 20.00 ITEMS FOR VALENTINE'S DANCE4271-53 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 04/15/2019 04/25/2019 SIGMA TRAINING 285.00 Training for all chemical spill related incidents4278-46 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK MINOR OPERATING EQUIPMENT 04/03/2019 04/15/2019 05/25/2019 LIFEGUARD STORE - ONLINE 599.50 Keep public and employees safe in the facility4218-41 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/14/2019 04/17/2019 03/25/2019 NAPLES DAILY NEWS 204.94 Annual renewal for newspaper subscription4203-37 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 02/05/2019 04/05/2019 03/25/2019 DIRECT IMPRESSIONS 30.00 Day to day operations4221-24 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 02/15/2019 04/17/2019 03/25/2019 DUNKIN #350697 Q3548.79 Refreshments for Wildfire Urban Interface (notes)4225-13 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 02/19/2019 04/17/2019 03/25/2019 DUNKIN #350697 Q35(1.33) Credit against transaction 4221-24. See notes.4255-39 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER MACHINERY AND EQUIPMENT 03/07/2019 04/05/2019 04/25/2019 B&H PHOTO MOTO 6,705.12 Microphone system and TV for JIC4261-42 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 03/14/2019 04/05/2019 04/25/2019 ADOBE *ACROPRO SUBS 59.96 Day to day operations4269-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/25/2019 04/17/2019 04/25/2019 HOO*HOOTSUITE INC 14.99 Hootsuite Recurring Servic Social Media Monitoring4271-35 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER MACHINERY AND EQUIPMENT 03/26/2019 04/05/2019 04/25/2019 B&H PHOTO MOTO 1,990.00 SCOUT III-640 30HZ THERM4278-32 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/03/2019 04/12/2019 05/25/2019 COSTCO WHSE #0354 693.42 Damprid to protect equip. for disaster4278-33 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 04/03/2019 04/12/2019 05/25/2019 VZWRLSS*MY VZ VB P 639.99Day to Day operations4280-60 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/05/2019 04/12/2019 05/25/2019 OFFICE DEPOT #1165 46.52 Day to day operations - 4600004741 Contract Number4280-61 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/05/2019 04/12/2019 05/25/2019 OFFICEMAX/OFFICEDEPT#6876 24.40 Day to day operations 4600004741 Contract Number4283-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 04/10/2019 04/17/2019 05/25/2019 IN *PC WEATHER PRODUCTS, 2,590.00 HURRTRAK RM/PRO 2019 Public Safety Storm tracking4206-10 JPMV JOHN BECKMAN 0000144610 EMS OTHER OPERATING SUPPLIES 02/06/2019 04/17/2019 03/25/2019 WAL-MART #1957 21.88 To purchase supplies needed that day in the field4210-21 JPMV JOHN BECKMAN 0000144610 EMS OTHER OPERATING SUPPLIES 02/09/2019 04/17/2019 03/25/2019 THE HOME DEPOT #0280 32.44 To purchase screws and rust stop to prevent4261-27 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 03/13/2019 04/15/2019 04/25/2019 PLANO PIN COMPANY 925.00 PINS "PHOENIX" FOR EMS AWARD CEREMONY.4210-43 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/08/2019 04/17/2019 03/25/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for Hel OPs.4213-7 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER UNIFORM ACCESSORIES 02/11/2019 04/17/2019 03/25/2019 UNITED UNIFORMS-SEW SHORE 60.00 Flight suit patch sewing for Hel Ops.4213-8 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 02/10/2019 04/17/2019 03/25/2019 STICKERGIANT.COM 117.92Medflight stickers for children visting hanger.4271-39 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER BUILDING R AND M ISF BILLINGS 03/26/2019 04/08/2019 04/25/2019 J HERBERT CORPORATION 931.00 Overhead crane annual4271-40 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 03/27/2019 04/08/2019 04/25/2019 GIH*GLOBALINDUSTRIALEQ 799.90 48"Blower Fa - To help airflow during R&M ops4271-41 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 04/15/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 TRAINING FEE FOR STAFF TO ATTEND CPM LEVEL 1.4271-42 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 04/15/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 TRAINING FEE FOR STAFF TO ATTEND CPM LEVEL 1.4174-16 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2019 04/17/2019 02/25/2019 GM ACDELCO TDS 57.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4174-17 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2019 04/17/2019 02/25/2019 GM ACDELCO TDS 55.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4181-13 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/25/2019 04/17/2019 02/25/2019 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4182-18 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2019 04/17/2019 00/25/0000 B & L HDWE 99.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4196-33 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2019 04/17/2019 03/25/2019 B & L HDWE 17.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4200-19 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2019 04/17/2019 03/25/2019 VERIZON CONNECT 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4203-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2019 04/17/2019 03/25/2019 FASTER ASSET SOLUTIONS (491.00) APPLY TO TRX 4203-32 - NO INVOICE-ERROR4203-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2019 04/17/2019 03/25/2019 FASTER ASSET SOLUTIONS 491.00 CREDIT ON TRX 4203-30 NO INVOICE- CHARGED IN ERROR4206-11 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/06/2019 04/17/2019 03/25/2019 SUNPASS*ACC88052382 9.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4228-32 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2019 04/17/2019 03/25/2019 EREPLACEMENTPARTS.COM 59.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4254-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2019 04/12/2019 04/25/2019 EZGO PARTS&ACCESSORIES 59.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4265-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2019 04/17/2019 04/25/2019 HYDRAULIC SUPPLY COMPA 385.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4267-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2019 04/17/2019 04/25/2019 THE HOME DEPOT #6348 193.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4271-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2019 04/12/2019 04/25/2019 SUNSHINE ACE -EAST NAPLE 2.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4271-50 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2019 04/15/2019 04/25/2019WWW.SUPERBRIGHTLEDS.CO 438.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4272-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2019 04/12/2019 04/25/2019 EZGO PARTS&ACCESSORIES (11.00) Apply to trx 4254-314272-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2019 04/12/2019 04/25/2019 SQ *FOX DISTRIBUTIN 309.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4272-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2019 04/12/2019 04/25/2019 SQ *FOX DISTRIBUTIN 1,040.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4272-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2019 04/12/2019 04/25/2019 LIQUIDSPRING LLC 130.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4272-43 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2019 04/12/2019 04/25/2019 SQ *BB LOCKSMITH, I 22.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4272-44 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/27/2019 04/12/2019 04/25/2019 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4272-57 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2019 04/15/2019 04/25/2019 BOB DEAN SUPPLY INC 307.69FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4274-26 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/27/2019 04/12/2019 04/25/2019 PMT*FL LICENSE/TAG/ASMT 729.08 TAG TITLE REGISTRATION4275-44 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/28/2019 04/12/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 243.03 TAG TITLE REGISTRATION4275-45 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/29/2019 04/12/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 729.08 TAG TITLE REGISTRATION4275-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2019 04/12/2019 05/25/2019 OX BODIES, INC. 195.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4275-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 03/28/2019 04/12/2019 05/25/2019 F.A.S.T EQUIPMENT-MOB 140.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4277-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2019 04/15/2019 05/25/2019 BOB DEAN SUPPLY INC 52.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4278-20 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/02/2019 04/12/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4278-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2019 04/12/2019 05/25/2019 NAPLES ARMATURE WORKS 136.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4278-45 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2019 04/15/2019 05/25/2019 B & L HDWE 16.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4279-24 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2019 04/12/2019 05/25/2019 USSC 341.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4279-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2019 04/12/2019 05/25/2019 LIGHTNING WIRELESS SOL 1,530.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4279-45 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2019 04/15/2019 05/25/2019 ADVANCE AUTO PARTS #9274 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4280-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2019 04/12/2019 05/25/2019 IN *NAPLES CUSTOM HITCH & 171.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4203-19 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 02/04/2019 04/17/2019 03/25/2019 THE HOME DEPOT #634820.95 4 HOLE BOX - Misc Supplies for Irrig & Util burial4246-19 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 02/26/2019 04/17/2019 03/25/2019 THE HOME DEPOT #63489.95 SHARPIE 2-PK FOR THE VANDERBILT MSTU4246-20 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 02/26/2019 04/17/2019 03/25/2019 THE HOME DEPOT #63488.98 MASON LINE FOR THE VANDERBILT MSTU4257-10 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI POSTAGE FREIGHT AND UPS 03/11/2019 04/17/2019 04/25/2019 USPS PO 1162770465 470.00 USPS Annual Bulk Mail Fee4274-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 03/28/2019 04/15/2019 04/25/2019 IN *ELIFEGUARD, INC. 836.88 Uniforms for the lifeguards at GG Aquatic Center4279-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 04/15/2019 05/25/2019 ARC*SERVICES/TRAINING 38.00 Re-certify employee to be in compliance with ARCP-Card Purpose 04.17.2019Page 216.J.2.aPacket Pg. 2460Attachment: P-Cards for BCC Approval 04.17.2019 (8689 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amt Purpose4044-56 PCRD SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/03/2018 04/04/2019 11/25/2018 STAPLES 46.74 NITRILE DISP GLOVE PWDFR L4203-24 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/05/2019 04/17/2019 03/25/2019 STAPLES 72.72 Purchase misc office supplies for CRA staff.4218-39 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 04/17/2019 03/25/2019 EMBASSY SUITES ORL-LBV-S (0.01) IMM CRA staff attend Rural Summit conf.4218-40 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 04/17/2019 03/25/2019 EMBASSY SUITES ORL-LBV-S 149.01 IMM CRA staff attend Rural Summit conf.4225-8 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE FOOD OPERATING SUPPLIES 02/19/2019 04/17/2019 03/25/2019 WAL-MART #1119 18.24 Food Op Supplies for CRA/MTU Public Mtg.4225-9 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE FOOD OPERATING SUPPLIES 02/19/2019 04/17/2019 03/25/2019 DUNKIN #349218 Q35 14.99Food Op Supplies for CRA/MTU Public Mtg.4225-10 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE FOOD OPERATING SUPPLIES 02/19/2019 04/17/2019 03/25/2019 PUBLIX 032 20.45 Food operating supplies for Interagency mtg.4225-25 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/19/2019 04/17/2019 03/25/2019 PUBLIX #1458 53.94 Take fiber to heart HB Class - BLUE DIAMND ALMOND4269-6 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/25/2019 04/12/2019 04/25/2019 WALMART GROCERY 46.02 Food for Wellness Center Open House4278-6 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 04/03/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW4OP9DC0 101.97 Sign Holder for Wellness Center4279-7 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/04/2019 04/12/2019 05/25/2019 SQ *ART SELLERS INC 1,621.68 Plates for Control Your Fat w/ Air frying class4279-8 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/04/2019 04/12/2019 05/25/2019 SHERWEB 239.40 Wellness SharePoint Site4280-24 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/05/2019 04/12/2019 05/25/2019 UNITED STATES SERVICE IN 146.16 Paper Towel for New Wellness Center4256-30 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2019 04/15/2019 04/25/2019 DELTA AIR 0062361097409 602.00 DEVELOP STAFF KNOWLEDGE AND PROF ENRICHMENT4269-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/15/2019 04/25/2019 FLORIDA HOUSING COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4271-16 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS DUES AND MEMBERSHIPS 03/26/2019 04/15/2019 04/25/2019 NOTARY PUBLIC 174.00 SUPPORT CHS OPERATIONS4271-17 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/26/2019 04/15/2019 04/25/2019 FLORIDA HOUSING COALITION 200.00 MAINTAIN PROFESSIONAL AFFILIATION4274-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 03/28/2019 04/15/2019 04/25/2019 NAPLES DAILY NEWS 257.84 ADVERTISE PER GRANT REGULATIONS4247-34 JPMV ERIN THORESEN 0000121810 HR ADMIN REGISTRATION FEES 02/28/2019 04/17/2019 04/25/2019 PAYPAL *SHRMSWFLINC 75.00 Attend Annual Tri-County HR Conference4258-43 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2019 04/17/2019 04/25/2019 HR COLLIER (10.00)Refund for incorrect charge. Reference trx#4230-514264-53 JPMV ERIN THORESEN 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2019 04/17/2019 04/25/2019 PMI - CERTIFICATION405.00 PMP Exam Fee for Erin Thoresen4264-54 JPMV ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 03/18/2019 04/17/2019 04/25/2019 PMI - MEMBERSHIP 139.00 PMI Membership Fee-Erin Thoresen4266-40 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/19/2019 04/17/2019 04/25/2019 DELTA AIR 0062363529617 507.00 Attend Cornerstone Conference-Melissa Sweeney4268-40 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2019 04/15/2019 04/25/2019 SHRM CERTIFICATION300.00 SHRM exam fee for Ayleen Iglesias4284-28 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 04/11/2019 04/17/2019 05/25/2019 WM SUPERCENTER #5055 547.28 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4285-26 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 04/12/2019 04/17/2019 05/25/2019 WAL-MART #1119 68.64 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4272-45 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN MINOR OFFICE EQUIPMENT 03/27/2019 04/15/2019 04/25/2019 VARIDESK* 1800 207 2587 395.00 Standing Desk4279-29 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2019 04/15/2019 05/25/2019 UNITED 0162446633642 608.00 Speaker at National APA Conference4279-30 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2019 04/15/2019 05/25/2019 ARES HOTELS AND TICKETS 23.00 Transit - Speaker at National APA Conference4274-32 JPMV ELSA REZA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/27/2019 04/12/2019 04/25/2019 DIGICERT INC 1,686.00 Betterment program for C.C. Employee4167-26 PCRD JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/16/2019 04/04/2019 02/25/2019 THE HOME DEPOT #0280 9.45 Maintain Library Operations and Service4170-40 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/18/2019 04/17/2019 02/25/2019 PUBLIX #1337 86.49 Items purchased for pleasure of the table program4172-2 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/21/2019 04/17/2019 02/25/2019 MICHAELS STORES 2022 2.20 Purchased to enhance the appeal of youth lib.prg.4174-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/22/2019 04/17/2019 02/25/2019 AMZN MKTP US*MB31L8820 23.99Maintain Library Operations and Service4174-4 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/22/2019 04/17/2019 02/25/2019 MICHAELS STORES 1280 26.13 Purchased to enhance the appeal of youth lib.prg.4174-15 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/22/2019 04/17/2019 02/25/2019 PUBLIX #1337 13.13 Items purchased for pleasure of the table program4176-7 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/22/2019 04/17/2019 02/25/2019 HOBBY-LOBBY #736 3.99 Purchased to enhance the appeal of youth lib.prg.4176-10 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/23/2019 04/17/2019 02/25/2019 WYNN'S MARKET 36.96 Purchased to enhance the appeal of Adult lib.prg.4181-21 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/26/2019 04/17/2019 02/25/2019 PETCO 1758 63517585 17.99 Maintain Library operations and services4181-49 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/25/2019 04/17/2019 02/25/2019 WAL-MART #1957 23.70 Purchased to enhance the appeal of Child lib.prg.4181-50 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/25/2019 04/17/2019 02/25/2019 WAL-MART #5347 8.91 Purchased to enhance the appeal of Child lib.prg.4182-25 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/28/2019 04/17/2019 00/25/0000 DOLLARTREE 14.00 Purchased to enhance the appeal of Child lib.prg.4182-26 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/28/2019 04/17/2019 00/25/0000 PUBLIX #1337 22.14 Purchase to enhance quality of Children Lib. prog.4192-24 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/29/2019 04/17/2019 00/25/0000 PUBLIX #676 13.18 Purchase to enhance quality of youth Lib. prog.4194-39 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/30/2019 04/17/2019 00/25/0000 DOLLAR TREE 4.00 Purchased to enhance the appeal of youth lib.prg.4200-27 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/01/2019 04/17/2019 03/25/2019 TARGET 00008995 35.88Purchase to enhance quality of Children Lib. prog.4200-28 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/01/2019 04/17/2019 03/25/2019 DOLLAR TREE 36.00 Purchased to enhance the appeal of Child lib.prg.4202-8 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/04/2019 04/17/2019 03/25/2019 MICHAELS STORES 2022 7.49 Purchased to enhance the appeal of Adult lib.prg.4207-12 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/07/2019 04/17/2019 03/25/2019 PUBLIX 032 20.56 Purchase to enhance quality of Adult Lib. prog.4210-22 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/08/2019 04/17/2019 03/25/2019 AMZN MKTP US*MI0XY44F0 27.69 Purchase to enhance quality of family Lib. prog.4213-3 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/11/2019 04/17/2019 03/25/2019 MICHAELS STORES 1280 6.40 Purchased to enhance the appeal of youth lib.prg.4215-8 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2019 04/17/2019 03/25/2019 PUBLIX 032 21.81 Purchase to enhance quality of youth Lib. prog.4215-15 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2019 04/17/2019 03/25/2019 PUBLIX #453 81.99 Purchase to enhance quality of family Lib. prog.4215-45 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2019 04/17/2019 03/25/2019 PUBLIX #1337 13.97 Purchase to enhance quality of Adult Lib. prog.4221-57 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/15/2019 04/17/2019 03/25/2019 PUBLIX #1337 24.37 Purchase to enhance quality of Adult Lib. prog.4228-45 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/21/2019 04/17/2019 03/25/2019 PUBLIX #676 23.44 Purchase to enhance quality of youth Lib. prog.4230-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/23/2019 04/17/2019 03/25/2019 AMZN MKTP US*MI7Y21H11 116.68 Maintain Library Operations and Service4269-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/25/2019 04/12/2019 04/25/2019 AMZN MKTP US*MW1XR8VZ1 459.94 Maintain Library Operations and Service4269-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/25/2019 04/12/2019 04/25/2019 AMZN MKTP US*MW85X2AF2 459.94 Maintain Library Operations and Service4269-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 03/25/2019 04/12/2019 04/25/2019 MTS SOFTWARE SOLUTIONS IN1,188.00 Maintain Library operations and services4269-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/25/2019 04/12/2019 04/25/2019 AMAZON.COM*MW5884GF0 AMZN 231.38 Purchase Library Materials for Public Use4272-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/27/2019 04/12/2019 04/25/2019 AMZN MKTP US*MW2BQ4M70 449.97 Maintain Library Operations and Service4272-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 03/27/2019 04/12/2019 04/25/2019 SOLARWINDS 234.00 Maintain Library operations and services4275-15 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/29/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW90K7821 AM9.99 Maintain Library Operations and Services4275-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/29/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW1AN0H50 AM 289.07 Purchase Library Materials for Public Use4275-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/29/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW5T12GJ2 84.99 Purchase Library Materials for Public use4275-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/30/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW3JS9B20 6.74 Purchase Library Materials For Public Use4277-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/02/2019 04/17/2019 05/25/2019 AMZN MKTP US*MW5RW8211 AM 8.49 Maintain Library Operations and services4277-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/03/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW1WB27F1 AM 29.97 Maintain Library Operations and Service4277-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/02/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW0FM16T0 634.32 Purchase Library Materials for Purblic Use4280-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/05/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW3YS2D72 AM 29.46 Purchase Library Materials For Public Use4280-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/07/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW0XD4WU1 AM 548.99 Purchase Library Materials for Public Use4280-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/05/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW8300IN1 36.68 Purchase Library Materials for the Purblic Use4280-29 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/07/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW8D729I0 307.45 Purchase Library Operations and Services4283-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 04/10/2019 04/17/2019 05/25/2019 SMARTSIGN2GO 2,995.00 Maintain Library operations and services4284-25 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 04/11/2019 04/17/2019 05/25/2019 FLORIDA LIBRARY ASSOCIATI 1,500.00 Maintain Library operations and services4166-7 JPMV RAMON ARCA 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/17/2019 04/17/2019 02/25/2019 B & L HDWE 12.81 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES4170-6 JPMV RAMON ARCA 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 01/18/2019 04/17/2019 02/25/2019 JACK AND ANN'S FEED & SU 78.96 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITIES4170-7 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/19/2019 04/17/2019 02/25/2019 THE HOME DEPOT #6348 21.37 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4194-23 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES HVAC SUPPLIES01/29/2019 04/17/2019 00/25/0000 THE HOME DEPOT #6348 79.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4200-9 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES RENT EQUIPMENT 02/01/2019 04/17/2019 03/25/2019 TAYLOR RENTAL - NAPLES, F 36.40 EQUIPMENT TO MAINTAIN COUNTY FACILITIES4228-8 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/21/2019 04/17/2019 03/25/2019 JACK AND ANN'S FEED & SU 73.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4228-19 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES HVAC SUPPLIES02/20/2019 04/17/2019 03/25/2019 THE HOME DEPOT #6348 9.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4230-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/22/2019 04/17/2019 03/25/2019 B & L HDWE 15.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4261-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2019 04/17/2019 04/25/2019 THE HOME DEPOT 280 338.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4265-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/18/2019 04/17/2019 04/25/2019 THE HOME DEPOT #6348 172.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4267-10 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2019 04/15/2019 04/25/2019 THE HOME DEPOT #6348 35.33 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4267-36 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES03/20/2019 04/17/2019 04/25/2019 THE HOME DEPOT 6348 470.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4268-102 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/21/2019 04/17/2019 04/25/2019 THE HOME DEPOT #6348 23.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4272-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/27/2019 04/05/2019 04/25/2019 PANERA BREAD #600982 1,608.64 FOOD FOR MOCK COMMISSION MEETING4272-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 03/27/2019 04/05/2019 04/25/2019 ATLAS DOOR & GATE INC 2,995.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Card Purpose 04.17.2019Page 316.J.2.aPacket Pg. 2461Attachment: P-Cards for BCC Approval 04.17.2019 (8689 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amt Purpose4272-7 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/27/2019 04/05/2019 04/25/2019 PUBLIX #1458 52.11 FOOD FOR MOCK COMMISSION MEETING4272-26 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2019 04/12/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 2,800.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4272-54 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2019 04/15/2019 04/25/2019 GRIMCO INC 650.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4274-41 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2019 04/15/2019 04/25/2019 GRIMCO INC 179.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-37 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2019 04/12/2019 05/25/2019 AMZN MKTP US*MW2DU1VW2 AM 256.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-52 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES INDOOR AIR QUALITY 03/28/2019 04/05/2019 05/25/2019 THE MOLD PROS - FLORIDA M 1,200.00 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACI4275-53 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES INDOOR AIR QUALITY 03/28/2019 04/05/2019 05/25/2019 THE MOLD PROS - FLORIDA M 2,800.00 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACI4275-78 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/29/2019 04/15/2019 05/25/2019 THE HOME DEPOT #6348 75.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-82 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/31/2019 04/05/2019 05/25/2019 AMZN MKTP US*MW9VL8681 34.99 Equipment for staff daily productivity4276-9 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2019 04/12/2019 05/25/2019 SUNPASS*ACC84082821 5.28 TOLL FEE FOR OUT OF COUNTY TRAVEL4277-19 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 04/02/2019 04/12/2019 05/25/2019 INTERNATIONAL FACILITY M 524.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4277-21 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 04/02/2019 04/12/2019 05/25/2019 ASIS INTL ONLINE 195.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4278-2 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 04/03/2019 04/12/2019 05/25/2019 ATLAS DOOR & GATE INC 2,160.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4278-42 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2019 04/15/2019 05/25/2019 GRIMCO INC 185.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-77 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2019 04/15/2019 05/25/2019 THE HOME DEPOT #0280 41.83 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4281-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 04/08/2019 04/12/2019 05/25/2019 ATLAS DOOR & GATE INC 2,450.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4283-8 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 04/10/2019 04/17/2019 05/25/2019 ATLAS DOOR & GATE INC 2,780.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4151-55 PCRD SIDNEY M. KITTILA 0000156395 MAX HASSE PARK PRINTING AND OR BINDING OUTSIDE VENDORS 01/08/2019 04/04/2019 02/25/2019 CECIL`S COPY EXPRESS (39.00) credit attached to trx# 4127-644061-22 PCRD ANDREA J. MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/23/2018 04/04/2019 11/25/2018 FLORIDITA CUBAN BAKERY 17.68 refreshments during lecture4254-21 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 03/07/2019 04/17/2019 04/25/2019 AMZN MKTP US*MI8XW3612 24.84 door chime for museum office4260-3 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR MEDICAL EQUIPMENT 03/13/2019 04/17/2019 04/25/2019 AMZN MKTP US*MW19I5N41 189.99 to counter employee fatigue - joy4263-3 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR MEDICAL EQUIPMENT 03/18/2019 04/17/2019 04/25/2019 AMZN MKTP US*MW6WN2JK0 159.99 to counter employee fatigue -- Ryan4266-10 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/19/2019 04/17/2019 04/25/2019 MUSEUM STORE ASSOCIATION 450.00Benchmark reporting for use by staff4267-3 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 03/20/2019 04/17/2019 04/25/2019 LITTLE CAESARS 1516 0002 37.47 Volunteer recognition at school4267-4 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR OFFICE FURNITURE 03/21/2019 04/17/2019 04/25/2019 AMZN MKTP US*MW7B790T0 192.98 meeting staff ergonomic needs4271-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/26/2019 04/12/2019 04/25/2019 DIRECT IMPRESSIONS (7.45) Credit from original trans 4265-214275-35 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/31/2019 04/12/2019 05/25/2019 FACEBK 8TPD9LA7L2 350.00 advertising of museums4277-15 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/02/2019 04/12/2019 05/25/2019 IN *PRESSTIGE PRINTING 367.00 promoting exhibit4278-13 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/02/2019 04/12/2019 05/25/2019 KMK PUBLISHING 392.00 promoting museum to public4278-14 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/02/2019 04/12/2019 05/25/2019 KMK PUBLISHING 392.00 promote museums4280-39 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/07/2019 04/12/2019 05/25/2019 SPARKPOST 29.00 Secures emails from website4280-40 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/05/2019 04/12/2019 05/25/2019 MAILCHIMP *MONTHLY 30.00 promoting museums3904-34 PCRD JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 06/18/2018 04/04/2019 07/25/2018 AMAZON MKTPLACE PMTS WWW. (27.63) refund of returned item rec 3899-434210-35 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COPYING CHARGES 02/08/2019 04/17/2019 03/25/2019 J M TODD 18.91 copying material for staff and public4210-36 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COPYING CHARGES 02/08/2019 04/17/2019 03/25/2019 J M TODD 62.45 COPIES MADE BE STAFF FOR PUBLIC-BUSINESS NEEDS4263-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/16/2019 04/17/2019 04/25/2019 SEA DWELLERS DIVE CENTER 10.00 supplies for required staff training4263-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/16/2019 04/17/2019 04/25/2019 RAINBOW REEF 187.64 supplies for required staff training4263-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 03/17/2019 04/17/2019 04/25/2019 RAINBOW REEF 134.94 supplies for required staff training4263-11 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2019 04/17/2019 04/25/2019 KEY WEST INN 290.50 HOTEL stay for required staff training4181-32 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/24/2019 04/17/2019 02/25/2019 THE HOME DEPOT #6348 17.12 Supplies needed to do the maintenance at the park4206-35 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/05/2019 04/17/2019 03/25/2019 THE HOME DEPOT #6348 150.73 Supplies needed to do the maintenance at the park4277-7 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/02/2019 04/12/2019 05/25/2019 SIGNS BY TOMORROW 835.40 signs needed to inform the public4278-43 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/02/2019 04/12/2019 05/25/2019 THE HOME DEPOT #0280 1,441.84 Supplies needed to do the maintenance at the park4280-23 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2019 04/12/2019 05/25/2019 SIGMA TRAINING 475.00 local training required at NCRP4280-81 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2019 04/12/2019 05/25/2019 SIGMA TRAINING 855.00 local training required at NCRP4283-41 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OTHER MACHINERY AND EQUIPMENT 04/10/2019 04/17/2019 05/25/2019 MOBILE MINI 2,662.00 storage container needed to store equipment4272-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/27/2019 04/15/2019 04/25/2019 IN *PINNACLE PROMO & APPA 892.50 CP86 5 PANEL TWILL CAP - K4275-25 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/31/2019 04/15/2019 05/25/2019 FACEBK CZR6HJJ222 538.30 Facebook Ads4275-26 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/29/2019 04/15/2019 05/25/2019 DOLLARTREE 31.00 Volunteer Recognition event supplies 3/30/194275-27 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/29/2019 04/15/2019 05/25/2019 WM SUPERCENTER #5391 104.85 supplies forVolunteer Recognition luncheon 3/30/194278-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 04/03/2019 04/15/2019 05/25/2019 BEST BUY MHT 00005249 114.98 USB-C CHARGE CABLE (4280-18 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2019 04/15/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 1,050.00 CPM required course4272-14 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 03/27/2019 04/08/2019 04/25/2019 SOLID WASTE ASSOCIA 1,115.00 Solid Waste Assc membership renewal Reduction-Recy4272-15 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 03/27/2019 04/08/2019 04/25/2019 SOLID WASTE ASSOCIA 669.00 Solid Waste Assc membership renewal Landfill Ops4272-16 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 03/27/2019 04/08/2019 04/25/2019 SOLID WASTE ASSOCIA 446.00 Solid Waste Assc membership renewal Recycle Center4272-17 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 03/27/2019 04/08/2019 04/25/2019 SOLID WASTE ASSOCIA 483.17 Solid Waste Assc membership renewal Administration4274-14 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 03/28/2019 04/08/2019 04/25/2019 SOLID WASTE ASSOCIA 371.67 Solid Waste Assc membership renewal SW Management4275-31 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2019 04/08/2019 05/25/2019 THE NATIONAL INSTITUTE (700.00) Credit for xi-buy 4264-45; tanks 101 Course4275-32 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 04/08/2019 05/25/2019 SCS ENGINEERS 25.00 SCS Engineers Solid Waste Seminar Fl Gulf Coast4276-6 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2019 04/12/2019 05/25/2019 WYNDHAM GDN LAKE BUENA 738.00 International Aboveground Storage Tank Conference4276-7 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2019 04/12/2019 05/25/2019 WYNDHAM GDN LAKE BUENA 658.00 International Aboveground Storage Tank Conference4279-12 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 04/04/2019 04/12/2019 05/25/2019 NORTH AMERICAN HAZARDOUS 430.00 North American Hazardous Material membership renew4280-32 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2019 04/12/2019 05/25/2019 360 TRAINING(ECOMMERCE 310.00 Online training for HAZWOPER certification.4274-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/28/2019 04/15/2019 04/25/2019 FDEP PAYMENT SYSTEM 600.00 FDEP Northeast Service Area Wastewater permit4278-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/02/2019 04/15/2019 05/25/2019 FLORIDA ENGINEERING SOCIE 210.00 FL Engineering Society member renew B Bullert4279-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 04/04/2019 04/15/2019 05/25/2019 NAPLES DAILY NEWS 98.17 South Water Plant Belt Press Project legal ad4194-12 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/30/2019 04/17/2019 00/25/0000 UPS*00000016V48604937.64 Ship corrosion coupons for water analysis testing4194-13 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/30/2019 04/17/2019 00/25/0000 UPS*00000016V48602940.80 Shipping for special order filters for wellfield.4194-14 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/30/2019 04/17/2019 00/25/0000 UPS*00000016V48603914.51 Ship test equipment in for service and calibration4225-4 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 02/19/2019 04/17/2019 03/25/2019 UPS*00000016V486059 11.41 Ship flow meter for testing and annual calibration4225-5 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 02/19/2019 04/17/2019 03/25/2019 UPS*00000016V486069 35.11 Ship backflow test kit for annual calibration4269-31 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 04/15/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 To provide professional development & education4277-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 04/02/2019 04/15/2019 05/25/2019 WORKSCAPES, INC. 689.58 To accommodate staff and secure safety4230-38 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2019 04/17/2019 03/25/2019 PAYPAL *CHAMBERSOUT 40.00 To further education of federal grant programs4276-5 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 04/01/2019 04/12/2019 05/25/2019 SOLID WASTE ASSOCIA 268.00 Solid Waste Assc membership renewal Dr. Yilmaz4277-10 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 04/01/2019 04/12/2019 05/25/2019 WEF MAIN 373.00 Water Environment Federation member renew G Yilmaz4279-9 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 04/12/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 1 Sarah Hamilton4279-10 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 04/12/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 1 Carlos Dominquez4271-28 JPMV JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/15/2019 04/25/2019 SHERATON TAMPA RIVERWALK 662.40 Excavation Safety Conference-Expo Tampa , FL4271-29 JPMV JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/15/2019 04/25/2019 SHERATON TAMPA RIVERWALK 662.40 Excavation Safety Conference-Expo Tampa , FL4275-54 JPMV JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2019 04/15/2019 05/25/2019 SHERATON TAMPA RIVERWALK (60.74) Credit for xi-buy 4271-28 for overage on deposit.4280-49 JPMV JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2019 04/15/2019 05/25/2019 SHERATON TAMPA RIVERWALK (148.44) Credit for taxes and room rev. xi-buy 4271-284227-25 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CABLE TV/INTERNET 02/21/2019 04/17/2019 03/25/2019 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4278-26 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2019 04/12/2019 05/25/2019 NAPCP 1,595.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS4278-27 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2019 04/12/2019 05/25/2019 NAPCP 495.00 EDUCATIONAL ENHANCEMENT FOR MANAGERS4111-44 PCRD NIELIDA CAMPBELL 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 12/13/2018 04/04/2019 01/25/2019 WAL-MART #5391 44.58 items for community programs4269-16 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/25/2019 04/15/2019 04/25/2019 SP DESIGNS & MFG 831.94 staff uniforms4271-30 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/26/2019 04/15/2019 04/25/2019 THE GRADUATION PLACE351.50 for VPK granduation 2019 of fee base program4271-31 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/26/2019 04/15/2019 04/25/2019 AYERS DISTRIBUTING CO 556.00 items for community event4278-24 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/03/2019 04/15/2019 05/25/2019 WM SUPERCENTER #539190.22 items for prizes for easter event at park4279-20 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/03/2019 04/15/2019 05/25/2019 GFS STORE #1965 116.73 items for prizes for easter event at parkP-Card Purpose 04.17.2019Page 416.J.2.aPacket Pg. 2462Attachment: P-Cards for BCC Approval 04.17.2019 (8689 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amt Purpose4281-17 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/08/2019 04/15/2019 05/25/2019 WAL-MART #5391 61.98 operating supplies for community event4281-18 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/08/2019 04/15/2019 05/25/2019 DOLLAR TREE 14.00 operating supplies for communit event4062-28 PCRD THERESA SCHOBER 0000157440 ROBERTS RANCH HIST SALES TAX PAID 10/24/2018 04/12/2019 11/25/2018 AMZN MKTP US (2.28) removal of tax on trans 4062-294062-29 PCRD THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/24/2018 04/12/2019 11/25/2018 AMZN MKTP US*M86106J32 162.31 items for harvest event4221-48 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 02/15/2019 04/17/2019 03/25/2019 SUNSHINE ACE -EAST NAPLE 84.96 Adhesive numbers for light poles at Lely MSTU4221-49 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 02/15/2019 04/17/2019 03/25/2019 SUNSHINE ACE -EAST NAPLE 70.23 Adhesive Numbers for Light Poles @ Forest Lks MSTU4231-11 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2019 04/17/2019 03/25/2019 RENAISSANCE HOTELS SEA 338.00 Marine Turtle Permit Holder Meeting4256-29 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/08/2019 04/17/2019 04/25/2019 SQ *BB LOCKSMITH, I 89.55 Duplicate keys for new ATVs to monitor sea turtles4210-82 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 02/08/2019 04/17/2019 03/25/2019 WAL-MART #1119 4.97 PROVIDE MISC OFFICE SUPPLIES FOR STAFF4218-43 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN MINOR OFFICE EQUIPMENT 02/14/2019 04/17/2019 03/25/2019 VTECH 236.60 SUPPORT CHS OPERATIONS4247-48 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 02/28/2019 04/17/2019 04/25/2019 WM SUPERCENTER #4354 53.59 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY4251-57 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 03/01/2019 04/17/2019 04/25/2019 JASON'S DELI 88.56 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY4251-58 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 03/01/2019 04/17/2019 04/25/2019 DUNKIN #348249 Q35 29.97 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY4256-96 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2019 04/17/2019 04/25/2019 WPY*NATIONAL COMMUNITY DE 567.50 DEVELOP STAFF KNOWLEDGE AND PROF ENRICHMENT4274-42 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN TUITION 03/28/2019 04/12/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 1,400.00 Certified Public Manager Level 1 Training4277-17 JPMV STEVE PRESTON 0000172940 STORM WATER CAP POSTAGE FREIGHT AND UPS 04/02/2019 04/12/2019 05/25/2019 4IMPRINT 2,505.66 FREIGHT4163-8 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 01/15/2019 04/17/2019 02/25/2019 DEPT OF BUS AND PROF R88.75 MAINTAIN EMPLOYEE LICENSE STATUS J KURTZ4165-21 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2019 04/17/2019 02/25/2019 PAYPAL *AWRAFLORIDA 75.00 TO PROVIDE PM UP TO DATE KNOWLEDGE OF SW MANAGEMEN4182-21 JPMV MARIA POWER 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/29/2019 04/17/2019 00/25/0000 PUBLIC RELATIONS SOCIE 205.00 PR membership- Promote Collier Cty Tourism4206-18 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS TOLLS 02/06/2019 04/17/2019 03/25/2019 SUNPASS*ACC78851857 6.50 Required toll for State of Florida travel4206-19 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS TOLLS 02/06/2019 04/17/2019 03/25/2019 SUNPASS*ACC88772774 11.30 Required toll for State of Florida travel4206-20 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS TOLLS 02/06/2019 04/17/2019 03/25/2019 SUNPASS*ACC88085586 3.00 Required toll for State of Florida travel4202-31 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2019 04/17/2019 03/25/2019 PDHLIBRARY 20.00 TO FULLY CERTIFY ENGINEERS TO MAINTAIN INFRSTRUCTU4225-15 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/19/2019 04/17/2019 03/25/2019 ASSOCIATION OF GOVERNMENT 110.00 provide current government accounting guidance4271-36 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 03/26/2019 04/12/2019 04/25/2019 USPS PO 1162770465 24.26 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4272-37 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 COUNTRY INN & SUITES PIN 332.64 travel for required staff training4274-30 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2019 04/12/2019 04/25/2019 PUBLIC WORKS ACADEMY, 460.00 required staff training for traffic ops certificat4275-59 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 04/12/2019 05/25/2019 VISION QUEST PUBLICATION 548.45 FULLY LICENSE STAFF TO COMPLETE ROW ACQUISTIONS4277-34 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2019 04/12/2019 05/25/2019 INTERNATIONAL RIGHT OF WA 315.00 TO FULLY TRAIN ROW STAFF4280-53 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2019 04/12/2019 05/25/2019 VISION QUEST PUBLICATION (3.50) FULLY LICENSE STAFF TO COMPLETE ROW ACQUISTIONS4076-24 PCRD TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2018 04/04/2019 12/25/2018 TERRACE HOTEL 318.00 Hotel/Florida Master Naturalist Training4196-15 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/31/2019 04/17/2019 03/25/2019 PUBLIX #676 202.40 muffins for loving families ciclovia event4230-51 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/22/2019 04/17/2019 03/25/2019 PUBLIX #1527 27.89 items for grilling club4230-61 JPMV RICHARD GUGGENHEIM 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/23/2019 04/17/2019 03/25/2019 THE HOME DEPOT 280 (784.35) Garden materials - charged tax see txn 4230-634230-63 JPMV RICHARD GUGGENHEIM 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/23/2019 04/17/2019 03/25/2019 THE HOME DEPOT 280 784.35 Items for gardens - see txn 4230-614210-19 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 02/09/2019 04/17/2019 03/25/2019 INT'L CODE COUNCIL INC 50.00 International Code Council Member renew L Valentin4258-12 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2019 04/17/2019 04/25/2019 PMI - CERTIFICATION 405.00 Project Management Institute exam fee D Atkinson4271-18 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/26/2019 04/12/2019 04/25/2019 PMI - MEMBERSHIP 164.00 Project Management Institute membership P Abbott4271-19 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/26/2019 04/12/2019 04/25/2019 PMI - MEMBERSHIP 164.00 Project Management Institute membership R Darroux4272-18 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/27/2019 04/12/2019 04/25/2019 PMI - MEMBERSHIP 139.00 Project Management Institute membership M Cherbini4272-19 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/27/2019 04/12/2019 04/25/2019 PMI - MEMBERSHIP 25.00 Project Management Institute membership M Cherbini4275-33 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 04/12/2019 05/25/2019 RMC PROJECT MGMT 316.71 Project Management Exam prep material R Darroux4278-11 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2019 04/12/2019 05/25/2019 PMI - CERTIFICATION 405.00 Project Management Professional exam fee Darroux4281-15 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2019 04/12/2019 05/25/2019 PMI - CERTIFICATION 405.00 Project Management Professional exam fee Abbott4218-11 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2019 04/17/2019 03/25/2019 ROYCEU.COM 119.00 Online training for license certification/renewal4218-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2019 04/17/2019 03/25/2019 ROYCEU.COM 69.00 Online training for license certification/renewal4279-18 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 04/12/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 1 Warren Murphy4279-19 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2019 04/12/2019 05/25/2019 FLORIDA WATER AND POLLUTI 1,300.00 Wastewater Collections Short School course & test4178-3 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 01/24/2019 04/17/2019 02/25/2019 FORESTRY RESOURCES 120 42.54 Needed for landscape maintenance.4181-1 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/25/2019 04/17/2019 02/25/2019 THE HOME DEPOT #0280 19.97 small equip repairs/mntc.4206-6 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/05/2019 04/17/2019 03/25/2019 THE HOME DEPOT #0280 25.92 small equip repairs/mntc.4227-9 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/20/2019 04/17/2019 03/25/2019 FLORIDA COAST EQUIPMEN 24.12 small equipment repair, maintenance and parts4230-10 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/21/2019 04/17/2019 03/25/2019 THE HOME DEPOT #0280 26.35 shop supplies4274-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/27/2019 04/15/2019 04/25/2019 THE HOME DEPOT #0280 134.10 shop supplies4278-7 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 04/03/2019 04/15/2019 05/25/2019 EVERGLADES- NAPLES 829.46 concrete saw4218-14 JPMV LISA JACOB 0000182601 WATER OPERATION ADM LICENSES AND PERMITS 02/14/2019 04/17/2019 03/25/2019 ADOBE *ACROPRO SUBS 179.88 Annual Licensing Fee4271-14 JPMV LISA JACOB 0000182601 WATER OPERATION ADM ENGINEERING FEES 03/26/2019 04/12/2019 04/25/2019 MW *COLLIER COUNTY GROWTH 2,903.64 Permit Modification for Lake 2-9 (project 51026.1)4254-16 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 03/06/2019 04/15/2019 04/25/2019 SIGMA ALDRICH US 189.59 FREIGHT4258-13 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 03/12/2019 04/15/2019 04/25/2019 SIGMA ALDRICH US 169.52 FREIGHT4268-30 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/22/2019 04/15/2019 04/25/2019 HIGHPURITYSTANDARDS 631.70 Lab supplies for pollution control4181-14 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 04/17/2019 02/25/2019 SUNPASS*ACC87869437 21.99 FWPCOA Short School training Ft Pierce, FL tolls4181-15 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2019 04/17/2019 02/25/2019 SUNPASS*ACC88892114 2.03 Fl Water Environment Assc Consortium Workshop4217-22 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2019 04/17/2019 03/25/2019 LEEWAYSVCCTRVIOLATIONE 5.00 Toll for employee to respond to on call response4268-32 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/21/2019 04/17/2019 04/25/2019 WEF MAIN 203.00 Water Environment Federation member renew Johnnsen4268-33 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/17/2019 04/25/2019 WESTIN (WESTIN HOTELS) 378.00 FL Water Resources Conference Tampa, FL R. Kaine154,222.08$ 4246-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2019 04/17/2019 03/25/2019 HOTELES CALLE 94 0 145.68 Hotel Room Charges Anato show-promoting tourism4247-55 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/04/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.07 INTL Transaction Fee 4247-564247-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/04/2019 04/25/2019 UBER *TRIP M4UDH 4.46 Taxi Anato Tradeshow Promoting Tourism4247-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2019 04/17/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.08 ITL Transaction Fee 4247-584247-58 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2019 04/17/2019 04/25/2019 GAIRA CAFE 5.21 Lunch at Anato Tradeshow promoting Tourism4251-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2019 04/17/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.04 ITL Transaction Fee 4251-634251-63 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2019 04/17/2019 04/25/2019 UBER *DB22R 2.53 Taxi Anato Tradeshow Promoting Tourism4251-64 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/17/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.13 ITL Transaction Fee 4251-654251-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/17/2019 04/25/2019 GAIRA CAFE 8.45 Lunch at Anato Tradeshow promoting Tourism4251-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2019 04/17/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.48 ITL Transaction Fee 4251-674251-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2019 04/17/2019 04/25/2019 JUANA LA LOCA BOGOTA 31.81 Dinner Anato Show Promoting Tourism4251-68 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2019 04/17/2019 04/25/2019 INTERNATIONAL TRANSACTION 8.20 ITL Transaction Fee 4251-694251-69 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2019 04/17/2019 04/25/2019 HOTELES DE LA ESPERANZ 546.38 Room Charges Anato Show Promoting Tourism4253-31 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2019 04/15/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.10 Transaction Fee for txn. 4253-324268-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/15/2019 04/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 Collier County tourism promotion and education4268-56 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/15/2019 04/25/2019 DELTA AIR 0062364307305 639.00 Collier County tourism promotion and education4269-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.05 ITL Transaction Fee 4269-404269-40 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 UBR* PENDING.UBER.COM 3.50 Taxi at Sales Mission Promoting Collier County4269-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.05 Itl Fee 4269-42 for Promoting Collier County4269-42 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 UBER *TRIP 3.24 Promoting Collier County4269-43 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 3.23 Itl Fee 4269-44 Promoting Collier County4269-44 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 RICO SPA 215.09 Training Breakfast Promoting Collier County4271-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.24 Itl Fee 4271-57 Promoting Collier County4271-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 HOTEL ICON 16.02 Lunch at sales mission Promoting Collier County4271-58 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2019 04/12/2019 04/25/2019 HOTEL ICON 788.80 Catered Lunch at Training Promoting Collier CountyCounty P-Cards Pending ApprovalP-Card Purpose 04.17.2019Page 516.J.2.aPacket Pg. 2463Attachment: P-Cards for BCC Approval 04.17.2019 (8689 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amt Purpose4271-59 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 2.10 Itl Fee 4271-60 Promoting Collier County4271-60 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 LAN AEROP SANTIAGO 140.08 Luggage fee Promoting Collier County4271-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 RENAISSANCE FRONT OFF 2 410.00 Room Charge Sales Mission Promoting Collier County4271-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 BRITT SHOP MINI INTER 15.91 Breakfast sales missionPromoting Collier County4272-47 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2019 04/15/2019 04/25/2019 AGENT FEE 8900764566377 35.00 Fee for flight Site Visit-promoting tourism4272-48 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2019 04/15/2019 04/25/2019 SPIRIT AIRL 4870202209588 168.58 Flight for Site Visit-Promoting Tourism4272-60 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.20 Itl Fee 4272-61 Promoting Collier County4272-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2019 04/12/2019 04/25/2019 NH PANORAMA 7815 13.02 Dinner sales mission Promoting Collier County4274-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.12 Itl Fee 4274-48 Promoting Collier County4274-48 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2019 04/12/2019 04/25/2019 SHERATON DE ARG 7.87 Dinner sales mission Promoting Collier County4274-49 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2019 04/12/2019 04/25/2019 INTERNATIONAL TRANSACTION 0.03 Itl Fee 4274-50 Promoting Collier County4274-50 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2019 04/12/2019 04/25/2019 NH PANORAMA 7815 1.85 Breakfast sales mission Promoting Collier County4275-68 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/30/2019 04/15/2019 05/25/2019 AMZN MKTP US*MW6X64VX2 12.98 Mouse for office computer-Promoting Collier coutny4275-69 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/29/2019 04/15/2019 05/25/2019 MPI - TAMPA BAY AREA 350.00Registration Tampa MPI-Promoting Collier County4275-70 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/28/2019 04/15/2019 05/25/2019 THE BEVY 29.43 Lunch Meeting Winston White-Promoting Tourism4275-83 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2019 04/12/2019 05/25/2019 INTERNATIONAL TRANSACTION 0.19 Itl Fee 4275-84 Promoting Collier County4275-84 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2019 04/12/2019 05/25/2019 SHERATON DE ARG 12.53 Lunch on Sales mission Promoting Collier County4275-85 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2019 04/12/2019 05/25/2019 INTERNATIONAL TRANSACTION 10.03 Itl Fee 4275-86 Promoting Collier County4275-86 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2019 04/12/2019 05/25/2019 SHERATON DE ARG 668.82 Room fees sales mission Promoting Collier County4276-15 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2019 04/12/2019 05/25/2019 INTERNATIONAL TRANSACTION 0.62 Itl Fee 4276-16 Promoting Collier County4276-16 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2019 04/12/2019 05/25/2019 LAN AIRLINES SA AEROP1911 41.49 Luggage fee sales mission Promoting Collier County4277-55 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2019 04/12/2019 05/25/2019 96944 - SOUTHWEST FLORIDA 60.00 Parking fee Promoting Collier County4277-57 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2019 04/17/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Baggage fee Collier Cty promotion and education4278-36 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/02/2019 04/15/2019 05/25/2019 FINANCIAL & INSURANCE CON 395.00 Membership Financial Planners-Promoting Tourism4279-34 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/04/2019 04/15/2019 05/25/2019 DOLPHIN NAPLES 150.00 Dolphin transporation to promote collier county4279-55 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2019 04/17/2019 05/25/2019 LAZ PARKING 170167 15.00 AFCI Los Angeles parking destination - Promote CC4279-56 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2019 04/17/2019 05/25/2019 URTH CAFFE MELROSE 10.05 AFCI Los Angeles meal expenses-promote collier cty4280-83 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2019 04/12/2019 05/25/2019 DELTA AIR 0062169244588 507.80 Airfare callcenter training to promote Tourism4280-88 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2019 04/17/2019 05/25/2019 LE PARC SUITE HOTEL 2,116.38 AFCI Week-Los Angeles - CC promotion & education4280-89 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2019 04/17/2019 05/25/2019 NATIONAL CAR RENTAL 234.40 Transporation for AFCI week to help promote CC4280-90 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2019 04/17/2019 05/25/2019 URTH CAFFE MELROSE 18.87 AFCI Los Angeles meal expenses-promote collier cty4280-91 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2019 04/17/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Baggage fee Collier Cty promotion and education4284-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 04/11/2019 04/17/2019 05/25/2019 PAYPAL *REEDEXHIBIT 6,611.25Brazil ILTM Registration to help promote4284-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/10/2019 04/17/2019 05/25/2019 DELTA AIR 0062366769531 1,826.03 Flight ILTM Brazil to help promote Collier Cty4284-59 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 04/11/2019 04/17/2019 05/25/2019 ADOBE *PHOTOGPHY PLAN 119.88 Adobe photoshop to help promote collier county4231-17 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2019 04/15/2019 03/25/2019 TRAVELOCITY*7415070396 379.90 Deposit site for new sports park-promoting tourism4243-29 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2019 04/15/2019 03/25/2019 SPIRIT AIRL 4870199482331 181.58 Research site new sportspark-promoting tourism4251-33 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2019 04/15/2019 04/25/2019 DELTA AIR 0062360215613 331.60 Airfare to DTW - Promote Collier Cty4251-56 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/01/2019 04/12/2019 04/25/2019 ALLIANT ENERGY CENTER 1 186.74 Proming Collier County4254-47 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/06/2019 04/12/2019 04/25/2019 IN *NAPLES AWARDS,INC 14.45 Staff nameplate - promote Collier Cty.4255-54 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2019 04/12/2019 04/25/2019 LYFT *RIDE THU 6PM 10.11 Promoting Collier County4256-89 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 03/08/2019 04/12/2019 04/25/2019 ALLIANT ENERGY CENTER 1 118.90 Promoting Collier County4258-42 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2019 04/12/2019 04/25/2019 SHERATON MADISON 623.72 Promoting Collier County4263-72 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2019 04/12/2019 04/25/2019 LYFT *RIDE SUN 5AM 16.09 Promoting Collier County4264-65 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2019 04/12/2019 04/25/2019 LYFT *RIDE MON 12PM 8.53 Promoting Collier County4264-66 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2019 04/12/2019 04/25/2019 LYFT *RIDE SUN 12PM 15.95 Promoting Collier County4264-67 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2019 04/12/2019 04/25/2019 AMERICAN AIR0010284561222 30.00 Promoting Collier County4264-68 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2019 04/12/2019 04/25/2019 FARMERS MARKET RSW 15.16 Promoting Collier County4264-69 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2019 04/12/2019 04/25/2019 SHERATON BIRMINGHAM DINE 28.44 Promoting Collier County4265-42 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2019 04/12/2019 04/25/2019 SHERATON BIRMINGHAM DINE 22.77 Promoting Collier County4265-43 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2019 04/12/2019 04/25/2019 SHERATON BIRMINGHAM 218.55 Promoting Collier County4266-39 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2019 04/12/2019 04/25/2019 SHERATON BIRMINGHAM DINE 20.94 Promoting Collier County4268-94 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/12/2019 04/25/2019 LYFT *RIDE THU 8AM 13.22 Promoting Collier County4268-95 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2019 04/12/2019 04/25/2019 JIM N' NICKS CON B BHM 9.48 Promoting Collier County4268-96 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2019 04/12/2019 04/25/2019 SHERATON BIRMINGHAM 634.50 Promoting Collier County19,380.98$ 173,603.06$ Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40P-Card Purpose 04.17.2019Page 616.J.2.aPacket Pg. 2464Attachment: P-Cards for BCC Approval 04.17.2019 (8689 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/17/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577362 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/25/19 1068 93.33 4500190802 04/22/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE 04/01/19 A00580163 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/08/19 1070 197.03 4500190802 05/06/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT19 FULL SERVICE 04/10/19 A00580164 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/01/19 1069 498.51 4500190802 04/29/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT23 FULL/2 COMPLETE SERVICE 04/10/19 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total788.87$ 00577064 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68299 85.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 03/29/19 A00577065 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68300 85.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 03/29/19 A00577066 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68394 165.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 03/29/19 A00577067 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68408 85.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 03/29/19 A00577068 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68416 165.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 03/29/19 A00577069 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68480 85.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 03/29/19 A00577070 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 03/29/19 19-68501 85.00 4500191608 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 03/29/19 A00578178 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/02/19 19-68502 85.00 4500191608 04/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 04/03/19 A00578179 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/02/19 19-68542 300.00 4500191608 04/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 04/03/19 A00578478 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/03/19 19-68725 85.00 4500191608 05/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 04/04/19 A00578560 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/03/19 19-68724 165.00 4500191608 05/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 04/04/19 A1800TOWSAFE Count 111800TOWSAFE Total1,390.00$ 00577350 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 03/30/19 LTC-008 900.00 4500191982 04/27/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYMARCH CEMETERY 04/01/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 900.00$ 00580401 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 02/25/19 34887 1,125.00 4500193964 03/25/19 SIGNAGE FOR PUBLIC SAFETY AND PUBLIC INFORMATION AT PARKSSIGNS 04/11/19 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total1,125.00$ 00575915 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 03/25/19 2024609 140.22 4500189860 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEVERSET 03/26/19 A00578556 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 04/03/19 2026431 848.40 4500189860 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 04/04/19 A00580077 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 04/09/19 2027374 1,693.45 4500189860 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 04/10/19 A00580439 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 04/10/19 2027528 39.40 4500189860 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCK 04/11/19 AACCREDITED LOCK & DOOR HARDWARE Count 4ACCREDITED LOCK & DOOR HARDWARE Total 2,721.47$ 00577144 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTN 03/25/19 3168710 840.00 4500191020 04/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER MAINT 03/29/19 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 840.00$ 00578498 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 04/02/19 SS190450022 140.00 4500192382 04/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAPRIL 1ST-MAY 1ST 2019 04/04/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00580265 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC SW 04/03/19 1427291 12.50 4500191861 05/03/19 OPERATION AND MAINTENANCE OF ASSET EQUIPMENTSW WATER MAINT 04/10/19 CAERO HARDWARE AND SUPPLY INC Count 1AERO HARDWARE AND SUPPLY INC Total 12.50$ 00578792 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCAA2 04/04/19 11138 3,650.17 4500193985 05/04/19 TO ENHANCE OPERATIONAL EFFICIENCY AND CUSTOMER SERVICE.REPAIRS 04/04/19 CAERO PARADISE INC Count 1AERO PARADISE INC Total3,650.17$ 00571265 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 03/05/19 180138-001 5,230.50 450019407104/02/19 IMPROVEMENTS NEEDED FOR STORMWATER FLOW2/15-2/28/19 FREEDOM PARK OUTFALL 03/07/19 A00578243 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 04/02/19 170141-008 1,254.00 450019303004/30/19 DESIGN PUBLIC SPACE 2/1-3/31/19 EAST NAPLES PRK PH II 04/03/19 A00578675 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 04/02/19 180023-009 824.00 4500186422 04/30/19 PROFESSIONAL SERVICES 2/1-3/31/19 ORANGE TREE SUBSTATION04/04/19 A00578677 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/02/19 1800212-003 12,831.75 4500193295 04/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 LOWER TAMIAMI AQUIFER WELL REHAB04/04/19 AInvoices for BCC Approval 4.17.2019Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00579727 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/04/19 170016-2-9-008 1,182.00 4500193254 05/02/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-93/9-3/31/19 PELICAN BAY LAKE 2-9 04/09/19 A00579756 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/04/19 180112-004 2,164.75 450019233605/02/19 GENERAL ENGINEERING AND CONSULTING SERVICES3/1-3/31/19 PEL BAY GENERAL CONSULTING04/09/19 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 23,487.00$ 00578686 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 04/03/19 6/33524 27,163.00 4500187935 05/01/19 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION1/26-2/22/19 PINE RIDGE RD INTERSECTION04/04/19 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 27,163.00$ 00576808 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/21/19 9086801640 28.00 4500189863 04/18/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 03/28/19 A00577504 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/27/19 9086996081 42.00 4500189863 04/24/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/01/19 A00577505 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/27/19 9086996082 28.00 4500189863 04/24/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/01/19 A00577514 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/26/19 9086951963 42.00 4500189863 04/23/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/01/19 A00579017 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/28/19 9087058481 42.00 4500189863 04/25/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/05/19 A00579673 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/02/19 9087226162 28.00 4500189863 04/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00579691 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/31/19 9960815890 61.38 4500189863 04/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00579692 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/31/19 9960815891 54.56 4500189863 04/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00579693 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/31/19 9960815892 139.81 4500189863 04/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00579694 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/31/19 9960815893 13.64 4500189863 04/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00579695 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 03/31/19 9960815894 64.79 4500189863 04/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00579696 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/03/19 9087277967 56.00 4500189863 05/01/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/08/19 A00581420 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/09/19 9087481481 28.00 4500189863 05/07/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/16/19 A00581654 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/10/19 9087528986 28.00 4500189863 05/08/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/16/19 AAIRGAS INC Count 14AIRGAS INC Total656.18$ 00572247 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/09/19 9086382151 279.22 4500190643 04/06/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON 03/12/19 A00577848 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/31/19 9961177358 178.00 4500191073 04/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 04/02/19 A00577849 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/31/19 9961177359 267.00 4500190643 04/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 04/02/19 A00577850 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 03/31/19 9961176217 178.00 4500190018 04/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 04/02/19 A00580363 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/09/19 9087492619 310.50 4500190643 05/07/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 04/10/19 AAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,212.72$ 00578247 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 03/27/19 6536998 800.00 4500191602 04/26/19 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET CLEANING MAINT 04/03/19 C00578248 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 01/22/19 6476289 800.00 4500191602 02/21/19 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET CLEANING MAINT 04/03/19 C00578534 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 04/03/19 6544883 1,295.00 4500191602 05/03/19 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYBROOM 04/04/19 CALAMO GROUP (VA) Count 3ALAMO GROUP (VA) Total2,895.00$ 00579338 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 04/01/19 VET SRVC CERTIFI 214.00 04/06/19 PER DIEM FOR REQUIRED TRAVEL/ANNUAL TRAININGPER DIEM 5/5-5/9/2019 04/08/19 CALEXANDRA SCARDINO Count 1Invoices for BCC Approval 4.17.2019Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodALEXANDRA SCARDINO Total214.00$ 00578832 FT to FT-Pending BCC Agenda# 0000104530 ALICIA ABBOTT PUO 04/05/19 APPLICATION MTG 16.00 04/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/5/2019 04/04/19 AALICIA ABBOTT Count 1ALICIA ABBOTT Total16.00$ 00578971 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/02/19 260128 40.75 4500190331 05/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/05/19 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total40.75$ 00577972 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 04/01/19 507257 57.75 4500190009 05/01/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT CLEANING 04/02/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 57.75$ 00580108 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 09/28/18 A-183997 380.00 4500194942 10/28/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASBAREFOOT BEACH 04/10/19 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total380.00$ 00580857 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP WWT 09/02/18 2647-00002-0002 590.00 4500195270 10/02/18 PROMOTE & EDUCATE RESIDENTS ON 811 PROGRAMADVERTISING 04/12/19 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 590.00$ 00577429 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 04/01/19 A2106885TD 45.33 4500189874 05/01/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSAPRIL 2019 PAGERS 04/01/19 C00577430 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 04/01/19 A2101971TD 51.89 4500189812 05/01/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAPRIL 2019 PAGERS 04/01/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.22$ 00580674 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP LIB 01/31/19 3088176085 84.00 4500191844 03/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTANK RENTAL 04/11/19 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total84.00$ 00577797 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 04/01/19 190304 290.00 4500191567 05/01/19 ADVERTISING IN MAGAZINE FOR PUBLIC ATTENTIONADVERTISING 04/02/19 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00578078 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 03/28/19 PIANO JAN/FEB 19 750.75 4500192186 04/27/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSPIANO CLASS 04/03/19 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total750.75$ 00577857 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 04/01/19 MAR 2019 TRAVEL 20.07 04/06/19 VOLUNTEER EVENT & MEETINGS MILEAGE 3/7&3/27/2019 04/02/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total20.07$ 00578878 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 04/04/19 1319 2,885.00 4500192831 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 04/04/19 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total2,885.00$ 00576144 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 03/25/19 441922 2,765.75 4500188404 04/22/19 IMPROVE PUBLIC ACCESS TO BOATS AT 9512/4-3/3/19 951 FLOATING DOCK 03/27/19 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 2,765.75$ 00577242 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 03/28/19 442164 16,624.25 4500193844 04/25/19 MAINTAIN COASTAL ZONE RESILIENCY PROGRAM2/4-3/3/19 FEASIBILITY STUDY 04/01/19 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 16,624.25$ 00580029 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INC WWL 04/05/19 1019358 217.20 4500194877 05/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 04/10/19 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total 217.20$ 00577575 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 04/01/19 0000441600 163.00 4700003680 05/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPRIL 2019 MONTHLY LAKE 04/01/19 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total163.00$ 00578751 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 04/04/19 012282695 197.00 4500190574 05/02/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 04/04/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 197.00$ 00571719 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 03/08/19 1900025 8,778.42 4500193684 04/05/19 SET DBE GOAL FOR AIRPORTS- GRANTS REQUIREMENT1/25-2/28/19 FY19-21 DBE PROGRAM REVIEW03/08/19 A00576038 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 03/26/19 1901236 1,654.14 4500193312 04/23/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE2/1-2/28/19 SEA LEVEL RISE SCOPING 03/26/19 A00577864 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 03/28/19 1901442 908.00 4500176724 04/25/19 WEIR IS IN BAD SHAPE AND NEEDS REPLACED2/4-3/3/19 PINE RIDGE WEIR NO. 1 04/02/19 A00577865 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 03/28/19 1901444 12,425.44 4500188351 04/25/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY2/4-3/3/19 NAPLES JAIL PORTABLE GENERATOR04/02/19 AInvoices for BCC Approval 4.17.2019Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580397 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 04/10/19 1902250 2,825.60 4500193387 05/08/19 PUBLIC SAFETY AS EVENT IS FOR THE PUBLIC3/1-3/31/19 IMM RACE PAVEMENT INSPECTION04/11/19 A00580445 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 04/10/19 1902327 3,092.68 4500193684 05/08/19 SET DBE GOAL FOR AIRPORTS- GRANTS REQUIREMENT3/1-3/31/19 FY19-21 DBE PROGRAM REVIEW04/11/19 AATKINS NORTH AMERICA INC Count 6ATKINS NORTH AMERICA INC Total 29,684.28$ 00579152 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 03/31/19 19107730 587.35 4700003805 04/28/19 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESSECURITY BADGES 04/05/19 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total 587.35$ 00577963 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS09/24/18 01101118IN 900.00 4500192180 10/24/18PROVIDE SOUND SYSTEM FOR VETERAN'S DAY EVENTVETERAN'S DAY PRESENTATION 04/02/19 C00578982 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS05/29/18 052818I 1,100.00 4500187326 06/28/18PROVIDE P/A SYSTEM FOR MEMORIAL DAY EVENTPA SYSTEM FOR OUTDOOR EVENT 04/05/19 CAUDIO EXCEL INC Count 2AUDIO EXCEL INC Total2,000.00$ 00576795 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 03/28/19 115435 2,540.33 4500183053 04/25/19 FAA COMPLIANCE STANDARDS REQUIRED.2/1-2/28/19 PHASE 1 RUNWAY REHAB 03/28/19 C00576796 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 03/25/19 115437 8,590.30 4500183054 04/22/19 ECONOMIC DEVELOPMENT 2/1-2/28/19 SEAPLANE RAMP FOCUSED EA03/28/19 CAVCON INC Count 2AVCON INC Total11,130.63$ 00577284 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/10/18 NS18090276 1,216.00 4500191062 10/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCONTENT CAFE 04/01/19 A00578459 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/19 5015434715 2,899.14 4500191062 04/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/04/19 A00578460 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/19 5015431455 288.10 4500191062 04/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/04/19 A00578461 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/23/19 5015425484 3,795.13 4500191062 04/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/04/19 A00581178 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/04/19 5015442100 3,005.42 4500191062 05/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 04/15/19 A00581179 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/04/19 5015442097 427.98 4500191062 05/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 04/15/19 A00581181 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/04/19 5015443381 3,150.26 4500191062 05/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 04/15/19 A00581183 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/03/19 5015442460 99.48 4500191062 05/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 04/15/19 ABAKER & TAYLOR ENTERTAINMENT Count 8BAKER & TAYLOR ENTERTAINMENT Total 14,881.51$ 00578517 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 03/28/19 39084 1,400.00 4500192725 04/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETINSTALL LIFT 04/04/19 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 1,400.00$ 00581311 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 04/15/19 CITIWORKS REG CO 14.00 04/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/17/2019 04/16/19 C00581337 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 04/09/19 FSEA SPRING MTG 94.00 04/14/19 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00PER DIEM 5/21-5/24/2019 04/16/19 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total108.00$ 00580485 FT to FT-Pending BCC Agenda# 0000127257 BD CONSTRUCTION AND DEVELOPMENT INC Z4 04/10/19 1631 2,936.89 4500193685 05/10/19 IRMA REPAIRS TO COUNTY PROPERTY REPAIR PAVERS 04/11/19 CBD CONSTRUCTION AND DEVELOPMENT INC Count 1BD CONSTRUCTION AND DEVELOPMENT INC Total 2,936.89$ 00579319 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 03/31/19 MC-119038331 370.00 4500194202 04/28/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSMARCH ADVERTISING 04/08/19 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 370.00$ 00580059 FT to FT-Pending BCC Agenda# 0000127361 BEN BULLERT PUO 04/09/19 APPLICATION MTG 16.00 04/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/5/2019 04/10/19 CBEN BULLERT Count 1BEN BULLERT Total16.00$ 00577799 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 04/01/19 159071-201906 362.20 4500193831 04/29/19 PROMOTE AND ADVERTISE RECYCLING IN DISTRICT IIADVERTISING 04/02/19 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total362.20$ 00578121 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 04/01/19 MAR 2019 ZUMBA 200.00 4500192824 04/29/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMARCH 2019 ZUMBA 04/03/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total200.00$ 00580062 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/08/19 335647/1 19.97 4500190712 05/08/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 04/10/19 C00580403 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/10/19 335801/1 93.28 4500189805 05/10/19 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES/TOOLS 04/11/19 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 113.25$ Invoices for BCC Approval 4.17.2019Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577867 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 04/01/19 1725601 1,024.34 4500190779 04/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 04/02/19 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total1,024.34$ 00577075 FT to FT-Pending BCC Agenda# 0000127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 03/01/19 8819741 5,603.72 4500195073 03/31/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSVET MEDICINE/VACCINES 03/29/19 C00577076 FT to FT-Pending BCC Agenda# 0000127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 02/28/19 8812614 790.00 4500195073 03/30/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSIMRAB 3 TF 03/29/19 CBOEHRINGER INGELHEIM ANIMAL HEALTH Count 2BOEHRINGER INGELHEIM ANIMAL HEALTH Total 6,393.72$ 00578752 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 04/04/19 0404219 525.00 4500191629 04/04/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSRM HEALTH MAINT 04/04/19 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total525.00$ 00578801 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB04/05/19 STORY TIME 70.37 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/4-3/26/19 04/04/19 A00578824 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB04/05/19 STORTY TIME 52.36 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/5-2/26/19 04/04/19 ABRENDA Z RASCH Count 2BRENDA Z RASCH Total122.73$ 00578775 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 03/31/19 2608986 610.72 4500191275 04/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITMARCH 2019 BRINKS 04/04/19 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total610.72$ 00566226 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD12/05/18 903821753 2,253.44 4500192585 12/05/18 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 02/15/19 A00575843 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD03/15/19 904718840 566.93 4500192585 04/12/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 03/26/19 A00575844 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR103/15/19 904718834 3,713.82 4500194708 04/12/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 03/26/19 A00575845 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD03/15/19 904718838 602.90 4500192239 04/12/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 03/26/19 A00577145 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD03/19/19 904748161 837.37 4500190999 04/16/19 ATHLETIC SUPPLIES FOR COMMUNITY SPORT, RECREATIONSPORTS EQUIPMENT 03/29/19 A00579726 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD03/26/19 904820885 1,541.25 4500194889 04/23/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 04/09/19 ABSN SPORTS INC Count 6BSN SPORTS INC Total9,515.71$ 00577795 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 03/29/19 11404 13,932.00 4500193566 04/26/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.2/1-2/28/19 REROOF BLDG H 04/02/19 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total13,932.00$ 00578769 FT to FT-Pending BCC Agenda# 0000106557 BUDGET NOTARY SERVICES CA 03/26/19 NOTARY RENEWAL 85.90 4500195099 03/26/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNOTARY RENEWAL 04/04/19 CBUDGET NOTARY SERVICES Count 1BUDGET NOTARY SERVICES Total85.90$ 00579685 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 02/28/19 7237-0219 535.95 4500190668 02/28/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SVC 04/08/19 A00579686 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 02/28/19 7236-0219 59.50 4500189980 02/28/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 04/08/19 A00579687 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 02/28/19 7157-0219 40.00 4700003896 02/28/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SVC 04/08/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total635.45$ 00579676 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 04/02/19 989166243 367.08 4500192495 05/02/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAPRIL MAINT ON COPIER/SCANNER 04/08/19 C00579720 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 03/30/19 989159985 367.08 4500192495 04/29/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCOPIER MAINT 04/09/19 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 734.16$ 00574887 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 03/20/19 INV_15CC100075 7,819.75 4500193420 04/17/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY.RADIO ROOM PASS THRU/COUNTY 03/21/19 A00576908 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 03/28/19 INV_017CC100016 45,483.31 4500193191 04/25/19 IRMA REPAIRS TO COUNTY PROPERTY GG SENIOR CENTER REMEDIATION 03/29/19 A00579315 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 04/05/19 INV_020CC100053 24,934.53 4500194093 05/03/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURENARC SHED/STORAGE CONTAINER 04/08/19 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 78,237.59$ 00581599 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 01/14/19 446566 57.50 4500192234 02/11/19 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDNON BID ITEMS - PARTS 04/16/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 57.50$ 00577745 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 04/01/19 515655 4,040.35 4500182480 04/29/19 UPDATE PLANS - INCREASE TRAFFIC FLOW3/11-3/22/19 AIRPORT PULLING RD/DAVIS RD04/02/19 ACARDNO INC Count 1CARDNO INC Total4,040.35$ Invoices for BCC Approval 4.17.2019Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578791 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 04/01/19 30453 500.00 4500191680 04/29/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 04/04/19 A00579091 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/01/19 30461 625.00 4500192176 04/29/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLANDS MARINA 04/05/19 A00579092 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/01/19 30459 750.00 4500190446 04/29/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 04/05/19 A00579093 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 04/01/19 30452 1,875.00 4500191679 04/29/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPTURF MOW SOUTH COUNTY REG 04/05/19 A00579994 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/08/19 30465 225.00 4500192176 05/06/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 04/09/19 A00579995 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/08/19 30464 315.00 4500192176 05/06/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 04/09/19 A00579996 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/08/19 30463 260.00 4500192176 05/06/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 04/09/19 A00579997 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/08/19 30460 190.00 4500192176 05/06/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 04/09/19 A00579998 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 04/08/19 30454 500.00 4500191680 05/06/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 04/09/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 9CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,240.00$ 00579523 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 04/05/19 CROWD MGR TRAINI 39.95 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/21/19 04/08/19 CCARLA DEL POZO SANCHEZ Count 1CARLA DEL POZO SANCHEZ Total39.95$ 00579491 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 03/28/19 TAI CHI MAR 2019 190.00 4500192806 04/27/19 IMPROVE THE HEALTH OF OUR EMPLOYEESMARCH 21ST & 29TH 04/08/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total190.00$ 00579334 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/04/19 0175786 1,967.84 4500185356 05/02/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/1-3/31/19 NE EXPERT ENGINEERING SVCS04/08/19 A00579368 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/04/19 0175788 3,339.00 4500186408 05/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 SCRWTP SURGE CONTROL SYSTEM04/08/19 A00579866 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/05/19 0175903 5,801.75 4500193751 05/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 VFD REPLACEMENT 04/09/19 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 11,108.59$ 00577583 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 03/25/19 001902631 2,000.00 4500192149 04/24/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES03/20/2019-04/16/2019 SERVICES 04/01/19 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,000.00$ 00570562 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 02/28/19 7017952 2,234.48 4500191682 03/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 03/05/19 A00577836 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 03/29/19 7018446 263.50 4500191682 04/26/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 04/02/19 ACASCO INTERNATIONAL INC Count 2CASCO INTERNATIONAL INC Total 2,497.98$ 00574974 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 03/21/19 90069494 7,280.80 4500192356 04/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION2/17-3/16/19 WATER USE PERMIT RENEWAL03/21/19 A00576145 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 03/26/19 90069827 10,137.00 4500192567 04/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/24-3/25/19 NCRWTP IW-2 PERMIT RENEWAL03/27/19 A00576535 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 03/27/19 90069977 2,249.15 4500174766 04/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/23/19 NEW TAMIAMI WELL #38 03/28/19 A00577769 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 03/30/19 90070264 6,932.90 4500188450 04/27/19 CONTROL OF STORMWATER RUN OFF 2/3-3/30/19 LELY AREA RESTORATION 04/02/19 A00578134 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 03/30/19 90070536 13,186.90 4500188883 04/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/3-3/30/19 WATER USE PERMIT 04/03/19 ACDM SMITH INC Count 5CDM SMITH INC Total39,786.75$ 00572724 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 03/11/19 RKX0132 2,635.97 4500193582 04/08/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREVBRICK TEECH SVC 03/13/19 A00573822 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 03/13/19RLT7857 9,130.64 4500193893 04/10/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESCISCO DIRECT 03/18/19 A00577293 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/27/19RQM6448 211.00 4500194888 04/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREBLACK BOX 04/01/19 A00577330 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 03/29/19 RRG3523 625.00 4500195022 04/26/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTVIEWSONIC 24" LED MONITOR 04/01/19 A00577838 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 04/01/19 RRN9117 456.00 4500195036 04/29/19 COMPUTER EQUIPMENT FOR NEW EMPLOYEEVIEW SONIC 04/02/19 A00577839 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 04/01/19 RRP9557 135.00 4500195026 04/29/19 TO PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPPLE 04/02/19 A00578081 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 04/01/19 RRV4308 48,800.25 4500193692 04/29/19 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 04/03/19 A00578201 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 04/02/19 RRX6608 331.14 4500195079 04/30/19 PROVIDE STAFF WITH TOOLS TO COMPLETE THEIR JOB DUTIES.27 INCH LED DISPLAY 04/03/19 AInvoices for BCC Approval 4.17.2019Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578249 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/02/19 RRZ8776 2,406.00 4500194766 04/30/19 TO PROVIDE STAFF WITH TECHNOLOGICAL TOOLS TO COMPLETE DUTIESAPPLE IPAD 04/03/19 A00578532 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/03/19 RSL9330 58.13 4500194923 05/01/19 PROVIDE STAFF WITH TOOLS TO COMPLETE THEIR JOB DUTIES128GB EVO PLUS MICROSDXC 04/04/19 A00578533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 04/03/19 RSM1827 10.00 4500193762 05/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCABLE 04/04/19 A00578710 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ICR 04/03/19 RSP2676 1,949.56 4500194215 05/01/19 IMM CRA UPGRADE ETHERNET CIRCUIT FOR STAFF AND PUBLIC.CISCO DIRECT 04/04/19 A00579376 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 04/05/19RTC7039 1,225.00 4500195137 05/03/19 UPGRADE FOR BUILDING H APC SMART UPS 04/08/19 A00579377 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/05/19 RTC4465 747.00 4500191931 05/03/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESGARMIN DRIVE 61 04/08/19 A00579517 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 04/06/19RTJ1605 1,496.30 4500193893 05/04/19 TO PROMOTE HEALTH AND FITNESS FOR OUR EMPLOYEESCISCO DIRECT 04/08/19 A00579537 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ICR 04/06/19 RTJ1545 1,359.86 4500194215 05/04/19 IMM CRA UPGRADE ETHERNET CIRCUIT FOR STAFF AND PUBLIC.CISCO DIRECT 04/08/19 A00580123 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 04/09/19RTT5898 1,075.00 4500195164 05/07/19 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONPLANTRONICS 04/10/19 A00580639 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/11/19RVL9266 210.00 4500195215 05/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBATTERY 04/11/19 A00580640 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/11/19 RVM4903 587.50 4500195081 05/09/19 PROVIDE REPLACEMENT BATTERIES FOR UPS BACKUPS PWR SYSTEMSAPC BATTERY 04/11/19 ACDW LLC Count 19CDW LLC Total73,449.35$ 00578145 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 04/01/19 2019-007 2,175.00 450019176505/01/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSMARCH 2019 RELIEF VET 04/03/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total2,175.00$ 00576523 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 03/27/19 702691CH005 21,083.19 4500185093 04/24/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE1/24/18-1/25/19 BIO SOLIDS MANAGEMENT FACILITY03/28/19 A00579427 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 04/05/19 D318720001 11,590.00 4500192749 05/03/19 TRANSPORTATION AND PLANNING ASSISTANCE TRAFFIC & SAFETY IMPR11/29/18-3/29/19 PATHWAY, SIDEWALK, BIKE-LANE EVALS04/08/19 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 32,673.19$ 00580872 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 04/01/19 614641 129.37 4500193669 04/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESMARCH 2019 GG COMM CTR 04/12/19 A00580874 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 04/12/19 614639 905.59 4500193669 05/10/19 DRAIN TREATMENTS ON COUNTY FACILITIESMARCH 2019 JAIL/STOCKADE 04/12/19 A00580926 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 04/01/19 614705 129.37 4500193669 04/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESMARCH 2019 GG COMM CTR 04/12/19 A00580927 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 04/01/19 614704 191.87 4500193669 04/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESMARCH 2019 SUGAR & STARCH 04/12/19 A00580928 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 04/01/19 614703 905.59 4500193669 04/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESIMM JAIL MARCH 2019 04/12/19 ACHE&G INC Count 5CHE&G INC Total2,261.79$ 00581180 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 04/15/19 0707041319 1,250.00 4500190359 04/15/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT ENCPDJ AND INFLATABLES 04/15/19 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 1,250.00$ 00576689 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FLE 03/22/19 0F24111516 6,399.52 4500191299 04/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT 03/28/19 C00576690 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FLE 03/27/19 0F24111515 7,512.48 4500191299 04/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT 03/28/19 CCINTAS FIRE PROTECTION Count 2CINTAS FIRE PROTECTION Total 13,912.00$ 00578231 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM04/02/19 318606 640.72 4500189767 04/02/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSAPRIL DOCK RENT 04/03/19 ACITY OF NAPLES Count 1CITY OF NAPLES Total640.72$ 00578136 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 04/02/19 2724 93.17 4500190140 04/02/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 04/03/19 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 93.17$ 00576805 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY PBD 03/21/19 1264750 48,246.47 4500195233 04/20/19 REQUIRED FOR LANDSCAPE WORK BOBCAT SKID-STEER 03/28/19 C00579458 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY FLE 03/06/19 1249033 44,039.24 4500193533 04/05/19 MOTOR POOL CAPITAL RECOVERY EQUIPMENT REPLACEMENT PROGRAMCAPITOL RECOVERY PROGRAM 04/08/19 CCLARK EQUIPMENT COMPANY Count 2CLARK EQUIPMENT COMPANY Total 92,285.71$ 00579110 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 04/05/19 CHILE ARGENTINA 100.55 04/10/19 PROMOTING TOURISM TRAVEL REIMB 3/20-4/2/19 04/05/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total100.55$ Invoices for BCC Approval 4.17.2019Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574299 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 03/05/19 10236 650.00 4500192800 04/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMANAGED SERVICE 03/19/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00576807 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 03/20/19 1808117 669.92 4500194591 04/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWW LAB SERVICE 03/28/19 C00579682 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 04/03/19 1825167 595.00 4500194591 05/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICE 04/08/19 CCOLE PARMER INSTRUMENT COMPANY Count 2COLE PARMER INSTRUMENT COMPANY Total 1,264.92$ 00577282 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 03/29/19 136342 1,925.00 4500190685 04/26/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEFOUR TANK AUTO SAND FILTER 04/01/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 1,925.00$ 00581134 FT to FT-Pending BCC Agenda# 0000126167 COMPLETE REEL GRINDING INC PAD 04/08/19 6102 1,060.00 4500195118 05/08/19 TO MAINTAIN THE MAINTENANCE EQUIPMENT FOR DAILY OPERATIONSP&R MAINT 04/15/19 CCOMPLETE REEL GRINDING INC Count 1COMPLETE REEL GRINDING INC Total 1,060.00$ 00576509 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 03/27/19 CAWI12700 5,535.42 4500194242 04/24/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTXPS 13 EXECUTIVE LAPTOP 03/28/19 A00578181 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 04/02/19 CAWI12834 6,097.65 4500194599 04/30/19 PROVIDE LAPTOP AND ACCESSORIES FOR WTR DISTRIBUTION DEPT.5590 LAPTOP 04/03/19 A00578182 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 04/02/19 CAWI12884 2,439.06 4500194482 04/30/19 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLIC5590 16 MEG LAPTOP 04/03/19 A00578183 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 04/02/19 CAWI12905 4,113.39 4500194519 04/30/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5590 LAPTOP 16 MEG 04/03/19 A00578184 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 04/02/19 CAWI12913 7,853.83 4500194552 04/30/19 REPLACEMENT OF COMPUTERS FOR CAT STAFF5590 LAPTOP 16 MEG 04/03/19 A00578189 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 04/02/19 CAWI12740 1,350.41 4500194311 04/30/19 OPERATE & MAINTAIN COMPLIANCE AT WASTEWATER TREATMENT PLANT5590 LAPTOP 16 MEG 04/03/19 A00578190 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 04/02/19 CAWI12712 5,484.52 4500194640 04/30/19 MAINTAIN ADMIN & OPERATIONS OF CHS5590 LAPTOP 16 MEG 04/03/19 A00578239 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 04/02/19 CAWI12968 1,170.45 4500194682 04/30/19 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLICDELL 5590 LAPTOP 04/03/19 A00578240 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITD 04/02/19 CAWI12941 2,636.83 4500194626 04/30/19 COMPUTER NEEDED FOR JAIL OPERATIONS.XPS 13 EXECUTIVE LAPTOP 04/03/19 A00579348 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 04/05/19 CAWI13114 10,969.04 4500194919 05/03/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL LATITUDE 5590 04/08/19 A00579951 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 04/09/19 CAWI13203 789.77 4500195084 05/07/19 PROVIDE STANDARD COMPUTER FOR SOUTH WATER PLANT3060 SFF 16 MEG 04/09/19 A00580404 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 04/10/19 CAWI13179 26,368.30 4500195056 05/08/19 COMPUTERS NEEDED FOR DAILY OPERATION.DELL COMPUTERS 04/11/19 A00581230 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 04/15/19 CAWI12825 789.77 4500195234 05/13/19 PROVIDE STAND ALONE DESKTOP TO STORE EMS OLD BILLING SYSTEMDELL COMPUTERS 04/15/19 ACOMPUTERS AT WORK! INC Count 13COMPUTERS AT WORK! INC Total 75,598.44$ 00577270 FT to FT-Pending BCC Agenda# 0000127206 CONNIE L WALDO DAS03/29/19 FACA CONFERENCE 73.00 04/03/19 CONTINUING EDUCATION ACO WALDO PER DIEM 2/28-3/03/2019 04/01/19 CCONNIE L WALDO Count 1CONNIE L WALDO Total73.00$ 00577305 FT to FT-Pending BCC Agenda# 0000124358 COOPERATIVE SERVICES OF FLORIDA INC EMS 03/29/19 1334592 81.96 4500194580 04/28/19 EMS MEDS FOR CREWS TO TREAT PATIENTS.EMS MEDS 04/01/19 CCOOPERATIVE SERVICES OF FLORIDA INC Count 1COOPERATIVE SERVICES OF FLORIDA INC Total 81.96$ 00577421 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 04/03/19 109130226-1 327.74 4500191267 05/03/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEDATA BASE ACCESS 04/01/19 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 327.74$ 00580903 FT to FT-Pending BCC Agenda# 0000100768 COUNTY VETERANS SERVICE OFFICER VS 04/12/19 CHECK REQUEST 440.00 4500195282 04/12/19 PROVIDE VSO REQUIRED YEARLY TRAINING AND CERTIFICATIONTRAVEL 04/12/19 CCOUNTY VETERANS SERVICE OFFICER Count 1COUNTY VETERANS SERVICE OFFICER Total 440.00$ 00580331 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 03/31/19 31577 220.00 4500190626 04/30/19 COURIER SERVICE FOR NCRP COURIER MARCH 2019 04/10/19 CCPR COURIER Count 1CPR COURIER Total220.00$ 00579018 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/29/19 5168572 83.20 4500191449 04/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/05/19 A00580409 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/05/19 6032587 80.00 4500191449 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/11/19 A00581137 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/08/19 6032602 393.03 4500191449 05/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/15/19 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total556.23$ Invoices for BCC Approval 4.17.2019Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00579522 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 04/05/19 CIRCULATION MTG 98.65 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/27-3/28/19 04/08/19 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total98.65$ 00578496 FT to FT-Pending BCC Agenda# 0000127097 CROWN EQUIPMENT CORPORATION WWL 01/30/19 115227986 18,388.23 4500192912 03/01/19 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY DUTIESPLATFORM 04/04/19 CCROWN EQUIPMENT CORPORATION Count 1CROWN EQUIPMENT CORPORATION Total 18,388.23$ 00576028 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 03/26/19 529877 328.14 4500191061 04/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 03/26/19 C00576536 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 03/27/19 530040 31.54 4500191061 04/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 03/28/19 C00576799 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 03/28/19 530150 5,400.00 4500191061 04/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIELD TRAINING 03/28/19 C00580168 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/09/19 530943 139.47 4500191061 05/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 04/10/19 CCUES Count 4CUES Total5,899.15$ 00573075 FT to FT-Pending BCC Agenda# 0000123117 CURSOR CONTROL INC HS 03/13/19 2012-778 1,250.00 4500195208 04/12/19 MAINTAIN GRANT FUNDED SERVICES FEB 19-APRIL 20 ANNUAL SERVICES 03/13/19 CCURSOR CONTROL INC Count 1CURSOR CONTROL INC Total1,250.00$ 00576037 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 03/26/19 122540 713.76 4500191901 04/25/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 03/26/19 C00576047 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 03/26/19 122291 137.40 4500191901 04/25/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 03/26/19 C00578506 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 03/31/19 122708 115.50 4500191901 04/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/04/19 C00578508 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 03/31/19 122641 370.20 4500191901 04/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/04/19 C00579571 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 03/31/19 122299 82.40 4500191901 04/30/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/08/19 CCUSTOMER FIRST INC OF NAPLES Count 5CUSTOMER FIRST INC OF NAPLES Total 1,419.26$ 00579294 FT to FT-Pending BCC Agenda# 0000127698 CYPRESS WOODS GOLF & CC MASTER PROP HS 04/04/19 1108 2,972.40 4500194603 05/04/19 REIMBURSE GRANT ELIGIBLE ACTIVITYRECOGNITION LUNCHEON 04/08/19 CCYPRESS WOODS GOLF & CC MASTER PROP Count 1CYPRESS WOODS GOLF & CC MASTER PROP Total 2,972.40$ 00574495 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/19/19 8065354 8.00 4500193261 04/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/20/19 A00575887 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/25/19 8065413 109.36 4500193262 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/26/19 A00575981 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/26/19 8065423 1,910.00 4500193330 04/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/26/19 A00576538 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/27/19 8065445 53.00 4500193261 04/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/28/19 A00576539 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/27/19 8065443 126.05 4500193330 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/28/19 A00576540 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/27/19 8065441 77.90 4500193261 04/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/28/19 A00576542 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/27/19 8065439 793.78 4500193330 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/28/19 A00576544 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/27/19 8065436 40.50 4500193261 04/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 03/28/19 A00578468 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065525 58.00 4500193261 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/04/19 A00578479 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065536 191.00 4500193330 05/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/04/19 A00578489 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065533 63.95 4500193261 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/04/19 A00578490 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065531 191.00 4500193330 05/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/04/19 A00578494 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065530 33.00 4500193261 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/04/19 A00578497 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065529 60.00 4500193261 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/04/19 A00578526 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/03/19 8065538 63.95 4500193261 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/04/19 A00578694 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/04/19 8065540 2,288.60 4500193262 05/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/04/19 A00578763 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/04/19 8065547 630.66 4500193330 05/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/04/19 A00580365 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/18/19 8065019 3,338.80 4500193330 03/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/10/19 AInvoices for BCC Approval 4.17.2019Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580526 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/11/19 8065607 127.90 4500193261 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/11/19 A00580530 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/11/19 8065605 77.90 4500193261 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/11/19 A00580532 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/11/19 8065600 382.00 4500193330 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/11/19 A00580632 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/11/19 8065637 53.00 4500193261 05/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/11/19 A00580635 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/11/19 8065635 116.16 4500193330 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/11/19 A00580914 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/12/19 8065666 1,141.50 4500193262 05/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/12/19 ADAN CALLAGHAN ENTERPRISES INC Count 24DAN CALLAGHAN ENTERPRISES INC Total 11,936.01$ 00579341 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 04/05/19 089168699 110.75 4500194261 05/03/19 OTC SUPPLIES FOR WELLBEING OF STAFFFIRST AID SUPPLIES 04/08/19 ADAN-CHER INC Count 1DAN-CHER INC Total110.75$ 00578067 FT to FT-Pending BCC Agenda# 0000119128 DANIEL ANGELO PUO 03/29/19 CRANE INSPECTION 14.00 04/03/19 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM 4/02/19 04/03/19 CDANIEL ANGELO Count 1DANIEL ANGELO Total14.00$ 00577091 FT to FT-Pending BCC Agenda# 0000110801 DANIEL CROFT FLE 03/28/19 FLAGFA CONFERENC 334.76 04/02/19 FLEET PROFESSIONAL DEVELOPMENT REIMB - 3/20-3/22/19 CONFERENCE 03/29/19 CDANIEL CROFT Count 1DANIEL CROFT Total334.76$ 00578488 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 04/03/19 75849 1,121.00 4500190514 05/01/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSTRIPPER/CRIMP TOOL 04/04/19 A00579548 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 04/04/19 75879 10,560.00 4500190514 05/02/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTELEMETRY CONTROL UNIT 04/08/19 A00580424 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/10/19 75950 711.54 4500190412 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/10/19 04/11/19 A00580425 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/10/19 75952 711.54 4500190412 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/10/19 04/11/19 A00580426 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/10/19 75951 711.54 4500190412 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/10/19 04/11/19 ADATA FLOW SYSTEMS INC Count 5DATA FLOW SYSTEMS INC Total 13,815.62$ 00576745 FT to FT-Pending BCC Agenda# 0000121594 DAVID W WESLEY PAD01/24/19 352775 480.00 4500192199 02/23/19 COMPANY THAT MAINTAINS THE FOUNTAIN AT SRPFOUNTAIN MAINTENANCE 03/28/19 CDAVID W WESLEY Count 1DAVID W WESLEY Total480.00$ 00575542 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 03/18/19 19728 1,104.47 4500192570 04/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1/19-2/28/19 IMMOK RD RELIABILITY 03/25/19 A00575543 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 03/18/19 19729 517.17 450019413104/15/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY2/13-2/28/19 CC JAIL GENERATOR 03/25/19 A00580406 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 04/09/19 19740 3,283.254500194131 05/07/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY3/1-3/31/19 CC JAIL GENERATOR 04/11/19 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 4,904.89$ 00574832 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 03/16/19 4046625 1,800.00 4500194262 04/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEAGLE LAKES AERATION SYSTEM 03/21/19 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 1,800.00$ 00573954 FT to FT-Pending BCC Agenda# 0000117746 DECKS & DOCKS LUMBER CO INC CZM 03/15/19 214530 13,830.00 4500193418 04/14/19 PILINGS FOR WATERWAY MARKERS - BOATER SAFETYFORTRESS PILING 9" 03/18/19 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 13,830.00$ 00578671 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 04/02/19 HAZWOPER COURSE 16.00 04/07/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/18/2019 04/04/19 C00578673 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 04/02/19 WASTEWATER SCHOO 16.00 04/07/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/29/2019 04/04/19 CDIANE DIPASCALE Count 2DIANE DIPASCALE Total32.00$ 00577118 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 03/11/19 111573 188.12 4500192891 04/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTAIR FILTERS 03/29/19 A00578856 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/04/19 117910 935.13 4500192891 05/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTMUFFLER 04/04/19 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total1,123.25$ Invoices for BCC Approval 4.17.2019Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580474 FT to FT-Pending BCC Agenda# 0000127751 DOER PRODUCTS AND SERVICES INC WW 04/05/19 2834 16,826.66 4500194214 05/05/19 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMODOR CONTROL REPLACEMENT 04/11/19 CDOER PRODUCTS AND SERVICES INC Count 1DOER PRODUCTS AND SERVICES INC Total 16,826.66$ 00578892 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 12/10/18 11200 644.50 4500190863 01/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8'' ALUMINUM SHEET 04/05/19 C00579423 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 03/06/19 11382 1,465.00 4500192790 04/05/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM LIGHT POLE BASE 04/08/19 CDOMESTIC CUSTOM METALS COMPANY Count 2DOMESTIC CUSTOM METALS COMPANY Total 2,109.50$ 00577141 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 03/26/19 2401 175.00 4500192194 04/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAR 2019 AQUARIUM SERVICE 03/29/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00578695 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 04/01/19 2019-24 2,295.004500193701 04/29/19DEVELOP A CAMPAIGN TO INCREASE THE COUNTY'S RECYCLING RATEFEB/MAR 2019 MARKETING 04/04/19 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 2,295.00$ 00580784 FT to FT-Pending BCC Agenda# 0000125314 DRI-STICK DECAL CORP SW 04/05/19 355169 555.50 4500194796 05/03/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLLANDFILL PERMIT HANGTAGS 04/12/19 ADRI-STICK DECAL CORP Count 1DRI-STICK DECAL CORP Total555.50$ 00555073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 12/31/18 DEC18 0029 39.35 4700003674 01/28/19PURCHASE DRINKING WATER FOR EMPLOYEES12/18 SERVICES STATEMENT 01/02/19 A00555158 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 12/31/18 DEC18 0302 6.90 4500191677 01/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS12/18 SERVICES STATEMENT 01/02/19 A00562710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 01/31/19 JAN19 0188 30.50 4500189621 02/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF1/19 SERVICES STATEMENT 02/01/19 A00562712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 01/31/19 JAN19 0213 39.35 4700003692 02/28/19 DRINKING WATER SUPPLIES 1/19 SERVICES STATEMENT 02/01/19 A00562713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 01/31/19 JAN19 0214 6.90 4700003692 02/28/19 DRINKING WATER SUPPLIES 1/19 SERVICES STATEMENT 02/01/19 A00562714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 01/31/19 JAN19 0216 51.15 4700003692 02/28/19 DRINKING WATER SUPPLIES 1/19 SERVICES STATEMENT 02/01/19 A00562715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0245 34.45 4700003890 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0244 18.70 4700003891 03/02/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0243 1.00 4700003891 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562718 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 01/31/19 JAN19 0241 12.80 4500191352 02/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF1/19 SERVICES STATEMENT 02/01/19 A00562719 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0274 1.00 4700003901 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0228 1.00 4700003893 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0286 10.85 4700003891 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0275 1.00 4700003901 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 01/31/18 JAN19 0302 9.85 4500191677 02/28/18 BOTTLED WATER FOR PROGRAMS AND GUESTS1/19 SERVICES STATEMENT 02/01/19 A00562724 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0312 9.85 4700003893 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562725 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0313 1.00 4700003892 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562727 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 01/31/19 JAN19 0140 33.45 4500190158 02/28/19 PROVIDE BOTTLED WATER 1/19 SERVICES STATEMENT 02/01/19 A00562730 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0427 1.00 4500191565 02/28/19 DRINKING WATER FOR STAFF AT ENCP1/19 SERVICES STATEMENT 02/01/19 A00562748 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0226 81.95 4700003893 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562759 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0086 12.80 4500191353 02/28/19 TO PROVIDE DRINKING WATER TO GGCP1/19 SERVICES STATEMENT 02/01/19 A00562762 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 01/31/19 JAN19 0021 11.80 4500191355 02/28/19 SAFE DRINKING WATER FOR STAFF 1/19 SERVICES STATEMENT 02/01/19 A00562764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/19 JAN19 0150 12.80 4500190011 02/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL1/19 SERVICES STATEMENT 02/01/19 A00562765 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/19 JAN19 0152 62.95 4500190011 02/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL1/19 SERVICES STATEMENT 02/01/19 A00562768 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 01/31/19 JAN19 0187 60.00 4500189621 02/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF1/19 SERVICES STATEMENT 02/01/19 A00562776 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0099 9.85 4500189903 02/28/19 DRINKING WATER FOR STAFF AT VTCP1/19 SERVICES STATEMENT 02/01/19 A00562779 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 01/31/19 JAN19 0043 55.10 4500191358 03/02/19 PROVIDE DRINKING WATER 1/19 SERVICES STATEMENT 02/01/19 A00562793 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0095 16.75 4700003903 02/28/19 TO PROVIDE DRINKING WATER EMPLOYEES1/19 SERVICES STATEMENT 02/01/19 A00562794 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0084 15.75 4700003892 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 AInvoices for BCC Approval 4.17.2019Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00562801 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 01/31/19 JAN19 0026 39.35 4700003900 02/28/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE1/19 SERVICES STATEMENT 02/01/19 A00562807 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 01/31/19 JAN19 0030 30.50 4500191351 03/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19 SERVICES STATEMENT 02/01/19 A00562808 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 01/31/19 JAN19 0004 75.55 4500189725 02/28/19 HEALTH SAFETY 1/19 SERVICES STATEMENT 02/01/19 A00562818 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0079 18.70 4700003892 02/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW1/19 SERVICES STATEMENT 02/01/19 A00562821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 01/31/19 JAN19 0038 3.95 4500191351 03/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19 SERVICES STATEMENT 02/01/19 A00562823 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 01/31/19 JAN19 0024 941.90 4700003692 02/28/19 DRINKING WATER SUPPLIES1/19 SERVICES STATEMENT 02/01/19 A00562834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 01/31/19 JAN19 0029 48.40 4700003674 02/28/19PURCHASE DRINKING WATER FOR EMPLOYEES1/19 SERVICES STATEMENT 02/01/19 A00562837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 01/31/19 JAN19 0031 2,593.00 4500191357 02/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT1/19 SERVICES STATEMENT 02/01/19 A00562838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/19 JAN19 0144 15.75 4500190011 02/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL1/19 SERVICES STATEMENT 02/01/19 A00562839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/19 JAN19 0151 6.90 4500190011 02/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL1/19 SERVICES STATEMENT 02/01/19 A00562964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 01/31/19 JAN19 9951 60.00 4500189765 02/28/19 HYDRATION FOR SAFETY OF FIELD STAFF1/19 SERVICES STATEMENT 02/01/19 A00563228 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 01/31/19 JAN19 9995 6.90 4500191349 02/28/19 PROVIDE DRINKING WATER FOR CAT STAFF1/19 SERVICES STATEMENT 02/04/19 A00563264 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 01/31/19 JAN19 9968 75.75 4500189734 02/28/19 HEALTH AND SAFETY 1/19 SERVICES STATEMENT 02/04/19 A00564042 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 01/31/19 JAN19 8302 34.15 4500189727 02/28/19 HEALTH SAFETY 1/19 SERVICES STATEMENT 02/06/19 A00564078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 01/31/19 JAN19 0105 284.30 4500191348 02/28/19 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH1/19 SERVICES STATEMENT 02/06/19 A00569616 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/19 FEB19 0157 16.75 4500190011 03/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL2/19 SERVICES STATEMENT 03/01/19 A00569617 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 02/28/19 FEB19 0213 9.85 4700003692 03/28/19 DRINKING WATER SUPPLIES 2/19 SERVICES STATEMENT 03/01/19 A00569618 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 02/28/19 FEB19 0214 6.90 4700003692 03/28/19 DRINKING WATER SUPPLIES 2/19 SERVICES STATEMENT 03/01/19 A00569619 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 02/28/19 FEB19 0216 30.50 4700003692 03/28/19 DRINKING WATER SUPPLIES 2/19 SERVICES STATEMENT 03/01/19 A00569620 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0245 2.00 4700003890 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569621 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0244 24.60 4700003891 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569622 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0243 1.00 4700003891 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569623 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 02/28/19 FEB19 0241 9.95 4500191352 03/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF2/19 SERVICES STATEMENT 03/01/19 A00569624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0274 12.80 4700003901 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0288 1.00 4700003893 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569626 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0286 16.75 4700003891 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0275 1.00 4700003901 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0226 46.45 4700003893 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569629 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 02/28/19 FEB19 0302 1.00 4500191677 03/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS2/19 SERVICES STATEMENT 03/01/19 A00569630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0312 21.65 4700003893 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0313 15.75 4700003892 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 02/28/19 FEB19 0140 30.50 4500190158 03/28/19 PROVIDE BOTTLED WATER 2/19 SERVICES STATEMENT 03/01/19 A00569634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 02/28/19 FEB19 0405 21.65 4500190205 03/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES2/19 SERVICES STATEMENT 03/01/19 A00569641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 02/28/19 FEB19 0104 21.65 4500190121 03/28/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS2/19 SERVICES STATEMENT 03/01/19 A00569643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0095 3.95 4700003903 03/28/19 TO PROVIDE DRINKING WATER EMPLOYEES2/19 SERVICES STATEMENT 03/01/19 A00569644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0086 36.40 4500191353 03/28/19 TO PROVIDE DRINKING WATER TO GGCP2/19 SERVICES STATEMENT 03/01/19 A00569645 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 02/28/19 FEB19 0100 1.00 4500190114 03/28/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF2/19 SERVICES STATEMENT 03/01/19 A00569647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 02/28/19 FEB19 0021 11.80 4500191355 03/28/19 SAFE DRINKING WATER FOR STAFF 2/19 SERVICES STATEMENT 03/01/19 A00569650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/19 FEB19 0152 48.20 4500190011 03/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL2/19 SERVICES STATEMENT 03/01/19 A00569651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/19 FEB19 0145 27.55 4500190011 03/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL2/19 SERVICES STATEMENT 03/01/19 A00569652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 02/28/19 FEB19 0180 42.00 4500190769 03/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19 SERVICES STATEMENT 03/01/19 AInvoices for BCC Approval 4.17.2019Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00569653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 02/28/19 FEB19 0187 57.55 4500189621 03/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF2/19 SERVICES STATEMENT 03/01/19 A00569654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/19 FEB19 0144 24.60 4500190011 03/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL2/19 SERVICES STATEMENT 03/01/19 A00569655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/19 FEB19 0151 9.85 4500190011 03/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL2/19 SERVICES STATEMENT 03/01/19 A00569657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 02/28/19 FEB19 0030 39.35 4500191351 03/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/19 SERVICES STATEMENT 03/01/19 A00569658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 02/28/19 FEB19 0004 75.75 4500189725 03/28/19 HEALTH SAFETY 2/19 SERVICES STATEMENT 03/01/19 A00569659 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 02/28/19 FEB19 0008 11.80 4500191356 03/28/19 SAFE DRINKING WATER FOR STAFF 2/19 SERVICES STATEMENT 03/01/19 A00569660 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 02/28/19 FEB19 0078 15.75 4500190686 03/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER2/19 SERVICES STATEMENT 03/01/19 A00569661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 02/28/19 FEB19 0093 9.85 4500191350 03/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS2/19 SERVICES STATEMENT 03/01/19 A00569662 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 02/28/19 FEB19 0092 3.95 4500191350 03/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS2/19 SERVICES STATEMENT 03/01/19 A00569663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0077 30.50 4500190076 03/28/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION2/19 SERVICES STATEMENT 03/01/19 A00569664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0079 12.80 4700003892 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0084 15.75 4700003892 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 02/28/19 FEB19 0025 32.95 4500190758 03/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19 SERVICES STATEMENT 03/01/19 A00569669 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 02/28/19 FEB19 0026 39.35 4700003900 03/28/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE2/19 SERVICES STATEMENT 03/01/19 A00569671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 02/28/19 FEB19 0039 90.00 4500190737 03/28/19 PROVIDE WATER TO STAFF 2/19 SERVICES STATEMENT 03/01/19 A00569674 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 02/28/19 FEB19 9996 78.70 4500190008 03/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.2/19 SERVICES STATEMENT 03/01/19 A00569678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 02/28/19 FEB19 9950 71.80 4500189811 03/28/19 HYDRATION FOR SAFETY OF FIELD STAFF2/19 SERVICES STATEMENT 03/01/19 A00569679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 02/28/19 FEB19 9991 3.95 4500189608 03/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS2/19 SERVICES STATEMENT 03/01/19 A00569680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 02/28/19 FEB19 9968 117.05 4500189734 03/28/19 HEALTH AND SAFETY 2/19 SERVICES STATEMENT 03/01/19 A00569681 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 02/28/19 FEB19 9984 285.85 4500190095 03/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF2/19 SERVICES STATEMENT 03/01/19 A00569682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 02/28/19 FEB19 9957 3.95 4500189987 03/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.2/19 SERVICES STATEMENT 03/01/19 A00569686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 02/28/19 FEB19 0069 16.75 4500190125 03/28/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS2/19 SERVICES STATEMENT 03/01/19 A00569687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 02/28/19 FEB19 0072 12.80 4500190115 03/28/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS2/19 SERVICES STATEMENT 03/01/19 A00569688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 02/28/19 FEB19 0028 1.00 4500190985 03/28/19 CRA OFFICE PUBLIC DRINKING WATER 2/19 SERVICES STATEMENT 03/01/19 A00569690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 02/28/19 FEB19 0071 40.35 4500190953 03/30/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS2/19 SERVICES STATEMENT 03/01/19 A00569691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 02/28/19 FEB19 0038 3.95 4500191351 03/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/19 SERVICES STATEMENT 03/01/19 A00569692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 02/28/19 FEB19 0024 14.75 4700003692 03/28/19 DRINKING WATER SUPPLIES 2/19 SERVICES STATEMENT 03/01/19 A00569693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 02/28/19 FEB19 9990 16.85 4500189608 03/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS2/19 SERVICES STATEMENT 03/01/19 A00569694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 02/28/19 FEB19 9992 20.70 4500189608 03/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS2/19 SERVICES STATEMENT 03/01/19 A00569695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 02/28/19 FEB19 9993 6.90 4500189608 03/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS2/19 SERVICES STATEMENT 03/01/19 A00569698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 02/28/19 FEB19 0029 33.45 4700003674 03/28/19PURCHASE DRINKING WATER FOR EMPLOYEES2/19 SERVICES STATEMENT 03/01/19 A00569699 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0091 18.70 4700003902 03/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW2/19 SERVICES STATEMENT 03/01/19 A00569703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 02/28/19 FEB19 9951 48.00 4500189765 03/28/19 HYDRATION FOR SAFETY OF FIELD STAFF2/19 SERVICES STATEMENT 03/01/19 A00570321 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 02/28/19 FEB19 9995 7.00 4500191349 03/28/19 PROVIDE DRINKING WATER FOR CAT STAFF2/19 SERVICES STATEMENT 03/05/19 A00571511 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0099 18.70 4500189903 03/28/19 DRINKING WATER FOR STAFF AT VTCP2/19 SERVICES STATEMENT 03/08/19 A00571514 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 02/28/19 FEB19 0776 3.95 4700003916 03/28/19 DRINKING WATER FOR STAFF AT PARK2/19 SERVICES STATEMENT 03/08/19 A00574625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/16/18 1106875 2.95 4500190114 11/13/18 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF5 GALLON DRINKING WATER 03/20/19 A00574751 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/11/18 1095890 24.80 4500190121 11/10/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS5 GAL DRINK/SMALL BOTTLES 03/20/19 A00574760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/16/18 1106877 2.95 4500190121 11/13/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS5 GALLON DRINKING WATER 03/20/19 A00577693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 03/31/19 MAR19 0302 9.85 4500191677 04/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS3/19 SERVICES STATEMENT 04/01/19 AInvoices for BCC Approval 4.17.2019Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578418 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 02/28/19 FEB19 0296 104.50 4500191843 03/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.2/19 SERVICES STATEMENT 04/04/19 A00578421 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 01/31/19 JAN19 0296 134.50 4500191843 02/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.1/19 SERVICES STATEMENT 04/04/19 ADT WATER CORP Count 112DT WATER CORP Total6,922.10$ 00579464 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/05/19 42378 275.00 4500190959 05/03/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS3/19 OAKES NEIGHBORHOOD 04/08/19 A00579465 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/05/19 42377 449.00 4500190362 05/03/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS3/19 E. NAPLES PARK LAKE 04/08/19 A00579466 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/05/19 42380 4,994.00 4500190960 05/03/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS3/19 SUGDEN PARK LAKE 04/08/19 A00579536 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/08/19 42379 395.00 4500190958 05/06/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS3/19 PALM SPRINGS LAKE 04/08/19 AEARTH BALANCE Count 4EARTH BALANCE Total6,113.00$ 00572864 FT to FT-Pending BCC Agenda# 0000125114 EARTH TECH ENTERPRISES INC CZM 03/01/19 19075 REV FINAL 12,000.00 4500194186 03/29/19 MAINTAIN CLEAN BEACHES FOR PUBLIC SAFETYLOWDERMILK BEACH CLEANUP 03/13/19 AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total 12,000.00$ 00566259 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 02/14/19 5061 750.00 4500194126 03/14/19 TO RESTORE DRAINAGE IN DRAINAGE EASEMENT.GROSVENOR SWALE CLEAN UP 02/15/19 A00580527 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 01/11/19 4971 22,000.00 4500186361 02/08/19 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTUREDEC 18 CCRRBP EXOTIC REMOVAL 04/11/19 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 22,750.00$ 00577775 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 04/01/19 P42803 230.48 4500190560 04/29/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 04/02/19 A00578470 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/03/19 P42925 81.36 4500191132 05/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/04/19 A00578471 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/03/19 P42924 66.39 4500191132 05/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/04/19 A00578472 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/03/19 P42923 134.47 4500191132 05/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/04/19 A00578771 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/04/19 P42982 251.73 4500191132 05/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/04/19 A00579541 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/08/19 P43073 316.66 4500191132 05/06/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/08/19 A00579542 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/08/19 P43072 166.28 4500191132 05/06/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/08/19 A00580028 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/09/19 P43131 297.09 4500191132 05/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/10/19 A00580056 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/09/19 P43130 30.00 4500191132 05/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/10/19 A00580892 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/12/19 P43258 89.41 4500191132 05/10/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/12/19 A00581226 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/15/19 P43334 88.62 4500191132 05/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/15/19 A00581227 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/15/19 P43332 52.84 4500191132 05/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/15/19 A00581228 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/15/19 P43331 6.10 4500191132 05/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/15/19 AEFE INC Count 13EFE INC Total1,811.43$ 00574087 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD03/13/19 66088 277.94 4500189807 04/10/19 LIFEGUARD SUPPLIES LIFEGUARD SUPPLIES 03/18/19 A00576549 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD03/27/19 66088 281.84 4500189807 04/24/19 LIFEGUARD SUPPLIES LIFEGUARD SUPPLIES 03/28/19 AELIFEGUARD INC Count 2ELIFEGUARD INC Total559.78$ 00577399 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 03/31/19 1115 350.00 4500192406 03/31/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS3/4-3/25/18 YOGA 04/01/19 AELIZABETH COHOON Count 1ELIZABETH COHOON Total350.00$ 00577246 FT to FT-Pending BCC Agenda# 0000111411 EMA INC WWT 03/29/19 B05686.086-1 1,848.75 4500193383 04/26/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT2/1-2/28/19 ASSET MANAGEMENT SYSTEM04/01/19 AEMA INC Count 1EMA INC Total1,848.75$ 00580529 FT to FT-Pending BCC Agenda# 0000127564 EMAINT ENTERPRISES LLC WWL 04/11/19 INV21230 1,500.00 4500192539 05/11/19 PROVIDE TRAINING/EDUCATION ON EQUIPMENT PURCHASED BY COUNTYON SITE GO-LIVE SUPPORT 04/11/19 CEMAINT ENTERPRISES LLC Count 1EMAINT ENTERPRISES LLC Total 1,500.00$ 00577077 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/10/19 137827 180.00 4500192334 04/09/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 03/29/19 C00579539 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/07/19 138545 384.00 4500192334 05/07/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 04/08/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 2EMERGENCY PET HOSPITAL OF COLLIER Total 564.00$ Invoices for BCC Approval 4.17.2019Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575998 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 12/17/18 1000536306 930.90 4500189683 01/14/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE W/O THREAD 03/26/19 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 930.90$ 00579546 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA2 04/01/19 186003 335.00 4500190653 04/29/19 STATE REQUIREMENT USED OIL/OILY WATER 04/08/19 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 335.00$ 00578223 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 03/28/19 D07016 160.60 4500190266 04/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/03/19 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 160.60$ 00577155 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST WWT 03/25/19 93614617 68,902.00 4500194924 04/22/19 SATISFY ANNUAL MAINTENANCE FEES ON ESRI SOFTWARE SERVICESARCGIS LICENSE SUBSCRIPTION 03/29/19 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 68,902.00$ 00575655 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7521 720.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYANN OLESKY PARK TREE TRIMMING 03/25/19 C00575657 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7520 300.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYMAIN STREET CEMETERY TREE TRIMMING03/25/19 C00575682 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7522 3,785.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYTONY ROSBAUGH COMMUNITY PARK 03/25/19 C00576177 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7541 645.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYPANTHER PARK TREE TRIMMING 03/27/19 C00576178 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/16/19 7535 7,680.00 4500194429 04/15/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYIMMOKALEE COMMUNITY PARK 03/27/19 C00576179 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7539 5,605.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYIMMOKALEE SPORTS COMPLEX 03/27/19 C00576180 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7538 1,640.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYIMMOKALEE AIRPORT PARK TREE TRIMMING03/27/19 C00576181 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/23/19 7540 805.00 4500194429 04/22/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYDREAMLAND PARK TREE TRIMMING 03/27/19 C00576182 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 03/16/19 7536 1,845.00 4500194429 04/15/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYOIL WELL PARK TREE TRIMMING 03/27/19 C00578888 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 04/01/19 7557 2,550.00 4500194704 05/01/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYCAXAMBAS PARK 04/05/19 C00578889 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 04/01/19 7555 750.00 4500194704 05/01/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYISLE OF CAPRI PARK 04/05/19 C00578890 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 04/01/19 7556 1,900.00 4500194704 05/01/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYSOUTH MARCO BEACH ACCESS 04/05/19 CE-SANTOS TREE SERVICE INC Count 12E-SANTOS TREE SERVICE INC Total 28,225.00$ 00579379 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 04/05/19 97157 124.75 4500193986 05/03/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 04/08/19 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00576251 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC PUE 03/24/19 253 12,997.54 4500185785 04/21/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/24-3/24/19 ASSET MANAGEMENT 03/27/19 A00579448 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 03/31/19 254 11,200.00 4500193143 04/28/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/1-3/31/19 FM DATA 04/08/19 A00579457 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 04/05/19 255 19,145.04 4500186737 05/03/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/27-4/5/19 CITYWORKS/GIS 04/08/19 A00581048 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC PUE 04/12/19 256 FINAL 4,790.00 4500185785 05/10/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/25-4/12/19 ASSET MANAGEMENT 04/15/19 AEXECUTIVE ALLIANCE GROUP INC Count 4EXECUTIVE ALLIANCE GROUP INC Total 48,132.58$ 00578762 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD02/28/19 90146917 910.56 4500190073 03/30/19 TO KEEP ALL THE MOWERS OPERATIONAL FOR STAFF SAFETYASSEMBLY ROLLER 04/04/19 C00580942 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD04/12/19 91771521 1,220.26 4500191988 05/12/19TO KEEP ALL THE MOWERS OPERATIONAL FOR STAFF SAFETYPARTS/SUPPLIES 04/12/19 C00580943 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD04/12/19 91771519 255.00 4500191988 05/12/19 TO KEEP ALL THE MOWERS OPERATIONAL FOR STAFF SAFETYSERVICE CALL/LABOR 04/12/19 CE-Z-GO TEXTRON Count 3E-Z-GO TEXTRON Total2,385.82$ 00571355 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/05/19 FLNA127462 172.58 4500190089 04/02/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/07/19 A00572172 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/07/19 FLNA127481 465.65 4500190089 04/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/11/19 A00573113 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/12/19 FLNA127508 542.46 4500190089 04/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/13/19 A00573114 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/12/19 FLNA127509 480.00 4500181373 04/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/13/19 A00575155 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/20/19 FLNA127569 312.45 4500190089 04/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/22/19 A00575536 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/21/19 FLNA127575 1,099.92 4500190089 04/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/25/19 A00576553 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/26/19 FLNA127598 44.28 4500190089 04/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/28/19 AInvoices for BCC Approval 4.17.2019Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577348 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/29/19 FLNA127624 192.96 4500190089 04/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/01/19 A00580999 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/12/19 FLNA127699 123.06 4500190089 05/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/15/19 AFASTENAL Count 9FASTENAL Total3,433.36$ 00579549 FT to FT-Pending BCC Agenda# 0000122395 FEDERAL EMERGENCY MANAGEMENT AGENCY EM 04/01/19 IN-0013APR19 203.74 4500190878 05/01/19 PUBLIC SAFETY - ALERT SYSTEM APRIL 2019 INVOICE 04/08/19 AFEDERAL EMERGENCY MANAGEMENT AGENCY Count 1FEDERAL EMERGENCY MANAGEMENT AGENCY Total 203.74$ 00561504 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/22/19 6-437-81099 25.55 4500191881 02/21/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 01/29/19 C00562920 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/29/19 6-444-30639 143.07 4500191881 02/28/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/01/19 C00564981 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/05/19 6-451-82481 870.39 4500191881 03/07/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 02/09/19 C00570794 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 02/19/19 6-465-35078 25.34 4500189771 03/21/19 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 03/06/19 C00574380 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/12/19 6-486-99050 53.70 4500191881 04/11/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/19/19 C00575452 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 03/19/19 6-493-95255 7.22 4500191030 04/18/19 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 03/25/19 C00575602 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/19/19 6-493-86793 147.41 4500191881 04/18/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/25/19 C00575603 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/19/19 6-494-65669 11.40 4500190276 04/18/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 03/25/19 C00575604 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/19/19 6-494-65670 8.96 4500189790 04/18/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 03/25/19 C00575859 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 01/08/19 6-423-28969 6.64 4500192321 02/07/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 03/26/19 C00575860 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/08/19 6-423-46529R 83.79 4500191881 02/07/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/26/19 C00575912 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 03/19/19 6-493-58258 91.25 4500190043 04/18/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 03/26/19 C00576479 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 03/12/19 6-486-72566 25.81 4500188290 04/11/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 03/28/19 C00576558 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 03/19/19 6-494-56804 15.57 4500189857 04/18/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 03/28/19 C00576687 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/12/19 6-487-06144 22.50 4500190226 04/11/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 03/28/19 C00577181 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 03/26/19 6-502-11453 7.33 4500191738 04/25/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 03/29/19 C00577182 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/26/19 6-501-79159 62.57 4500189790 04/25/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 03/29/19 C00577610 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 01/15/19 6-430-28129 9.36 4500190720 02/14/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 04/01/19 C00577624 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 03/26/19 6-501-44571 13.85 4500190304 04/25/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 04/01/19 C00577732 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/12/19 6-486-38203 4.66 4500189620 04/11/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/02/19 C00578238 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 03/26/19 6-501-37796 16.10 4500189857 04/25/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 04/03/19 C00578242 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 03/26/19 6-500-75707 149.08 4500189814 04/25/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 04/03/19 C00578708 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/19/19 6-494-93259 47.39 4500189620 04/18/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/04/19 C00578709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/26/19 6-501-77534 26.37 4500189620 04/25/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/04/19 C00578717 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/26/19 6-501-77533 10.18 4500189620 04/25/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/04/19 C00579412 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/02/19 6-509-20803 12.70 4500191856 05/02/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/08/19 C00579485 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 03/26/19 6-501-78945 7.22 4500191373 04/25/19 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 04/08/19 C00579506 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/02/19 6-508-47334 35.81 4500191881 05/02/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 04/08/19 C00579507 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 04/02/19 6-508-25384 8.24 4500190159 05/02/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 04/08/19 CInvoices for BCC Approval 4.17.2019Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00579508 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/02/19 6-507-86724 7.33 4500191738 05/02/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 04/08/19 C00579510 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 04/02/19 6-509-20834 6.69 4500192321 05/02/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 04/08/19 C00579752 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/22/19 6-438-18663 7.40 4500191738 02/21/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 04/09/19 C00579867 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 03/30/19 4744106975 688.31 4500191856 04/29/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/09/19 C00579960 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 04/02/19 6-507-87078 9.42 4500189814 05/02/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 04/09/19 C00579961 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 04/02/19 6-508-47311 9.87 4500189814 05/02/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 04/09/19 C00580079 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/09/19 6-516-31622 170.14 4500191856 05/09/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/10/19 C00581161 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/09/19 6-515-91089 12.00 4500191881 05/09/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 04/15/19 C00581188 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 04/09/19 6-514-96344 6.57 4500190651 05/09/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 04/15/19 C00581551 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 04/09/19 6-514-96270 8.80 4500190389 05/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 04/16/19 C00581555 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 04/02/19 6-508-53016 10.96 4500195345 05/02/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 04/16/19 C00581630 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/02/19 6-508-25451 36.75 4500189620 05/02/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/16/19 CFEDEX Count 41FEDEX Total2,923.70$ 00579947 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM04/08/19 JOBINV2601-1 1,506.00 4500194849 05/08/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 04/09/19 CFIRESERVICE INC Count 1FIRESERVICE INC Total1,506.00$ 00572898 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 12/07/18 FL00262420A 188.90 4500185056 01/04/19 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESNON DOT URINE DRUG SCREEN 03/13/19 A00573390 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 03/07/19 FL00281437 212.20 4500180955 04/04/19 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.EMPLOYEE DRUG TESTS 03/14/19 A00573392 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 03/07/19 FL00281436 62.20 4500190172 04/06/19 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESEMPLOYEE DRUG TESTS 03/14/19 A00573393 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 03/07/19 FL00281510 276.70 4500145812 04/04/19 EMS RANDOM DRUG TESTING FOR EMPLOYEES.EMPLOYEE DRUG TESTS 03/14/19 A00573394 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 03/07/19 FL00281433 32.25 4500133688 04/04/19 X EMPLOYEE DRUG TESTS 03/14/19 A00573395 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 03/07/19 FL00281438 212.20 4500131017 04/04/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLEMPLOYEE DRUG TESTS 03/14/19 A00573396 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 03/07/19 FL00281440 424.40 4500191072 04/04/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESEMPLOYEE DRUG TESTS 03/14/19 A00579980 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 04/04/19 FL00286828 258.00 4500191072 05/04/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESNON DOT URINE DRUG SCREEN 04/09/19 A00579981 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 04/04/19 FL00286827 276.70 4500189817 05/02/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 04/09/19 A00579982 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 04/04/19 FL00286826 64.50 4500190722 05/04/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLNON DOT URINE DRUG SCREEN 04/09/19 A00579983 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 04/04/19 FL00286825 515.60 4500189989 05/04/19 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.NON DOT URINE DRUG SCREEN 04/09/19 A00579984 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 04/04/19 FL00286938 96.75 4500192093 05/04/19 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 04/09/19 A00579985 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 04/04/19 FL00286993 322.50 4500137024 05/04/19 NON DOT URINE DRUG SCREEN 04/09/19 A00579986 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 04/04/19 FL00286998 32.25 4500191069 05/04/19 REQUIRED DRUG TESTING NON DOT URINE DRUG SCREEN 04/09/19 A00579987 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC MUS 04/04/19 FL00287001 32.25 4500191459 05/04/19 RANDOM DRUG TESTING AS REQUIRED BY RISKNON DOT URINE DRUG SCREEN 04/09/19 A00579988 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 04/04/19 FL00286999 129.00 4500191071 05/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESNON DOT URINE DRUG SCREEN 04/09/19 A00579990 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 04/04/19 FL00286824 129.00 4500181393 05/02/19 DOT REQUIRED FOR FLEET OPERATIONSNON DOT URINE DRUG SCREEN 04/09/19 A00579991 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 04/04/19 FL00286897 1,012.35 4500190160 05/04/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.NON DOT URINE DRUG SCREEN 04/09/19 A00579992 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 04/04/19 FL00286910 276.70 4500192894 05/04/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 04/09/19 A00579993 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 04/04/19 FL00286898 64.50 4500190012 05/02/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 04/09/19 AFIRST HOSPITAL LABORATORIES, INC Count 20FIRST HOSPITAL LABORATORIES, INC Total 4,618.95$ 00570076 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/01/19 4800403 45.90 4500190983 03/31/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 03/04/19 A00570464 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 03/04/19 5080560 382.50 4500190763 04/03/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 03/05/19 AInvoices for BCC Approval 4.17.2019Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00570465 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/04/19 5080558 498.87 4500189723 04/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/05/19 A00570466 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/04/19 5080559 960.77 4500190983 04/01/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 03/05/19 A00570467 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 03/04/19 5080561 605.52 4500190838 04/01/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 03/05/19 A00571212 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/05/19 5354285 1,150.68 4500189723 04/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/07/19 A00571213 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/05/19 5354284 76.75 4500189723 04/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/07/19 A00571542 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/06/19 5772760 94.40 4500189723 04/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/08/19 A00571715 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 03/07/19 6236085 1,622.16 4500190763 04/04/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 03/08/19 A00571716 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/07/19 6235920 2,282.57 4500189792 04/04/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/08/19 A00572226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/08/19 6662630 798.52 4500189792 04/05/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/12/19 A00572227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/08/19 6662429 192.96 4500189792 04/05/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/12/19 A00573129 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/11/19 7059463 86.83 4500189792 04/08/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/14/19 A00573130 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/11/19 7059483 315.58 4500189792 04/08/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/14/19 A00573248 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/12/19 7294103 65.54 4500190983 04/09/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 03/14/19 A00573249 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/12/19 7294102 1,011.48 4500189723 04/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/14/19 A00573250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/12/19 7294083 142.96 4500189792 04/09/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/14/19 A00573251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/12/19 7294099 13.04 4500189792 04/09/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/14/19 A00573406 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/13/19 7504217 (45.90) 4500190983 04/10/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCWATER LAB SERVICE 03/14/19 A00573407 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/13/19 7504216 162.19 4500189722 04/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER LAB SERVICE 03/14/19 A00573408 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/13/19 7504215 244.80 4500189915 04/10/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESWATER LAB SERVICE 03/14/19 A00573409 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/13/19 7504214 295.14 4500189792 04/10/19 HEALTH AND SAFETY FOR WATER QUALITYWATER LAB SERVICE 03/14/19 A00573544 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/14/19 7672550 84.92 4500190983 04/11/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCWATER LAB SERVICE 03/15/19 A00573957 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 03/15/19 7846122 170.56 4500190838 04/12/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 03/18/19 A00573976 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/15/19 7846121 644.64 4500189792 04/12/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/18/19 A00575165 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/20/19 8687306 99.07 4500189792 04/17/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/22/19 A00575166 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/20/19 8687307 94.72 4500189723 04/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/22/19 A00575167 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/20/19 8687308 109.36 4500189915 04/17/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 03/22/19 A00575168 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 03/20/19 8687309 641.26 4500190838 04/17/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 03/22/19 A00575650 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/22/19 8863861 1,261.40 4500189722 04/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/25/19 A00575651 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/22/19 8863858 438.44 4500189792 04/19/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/25/19 A00576084 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/25/19 8938121 2,631.92 4500189792 04/22/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/27/19 A00576085 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/25/19 8938125 194.81 4500189792 04/22/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 03/27/19 A00576086 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/25/19 8938126 261.00 4500189723 04/22/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/27/19 A00576626 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/26/19 9013505 94.55 4500189722 04/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/28/19 A00576938 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 03/27/19 9090436 215.01 4500190763 04/26/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 03/29/19 A00577357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/28/19 9158701 185.10 4500189792 04/25/19 HEALTH AND SAFETY FOR WATER QUALITYWATER SAFETY 04/01/19 A00577358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/28/19 9158702 274.78 4500189723 04/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER SAFETY 04/01/19 A00577359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 03/28/19 9158703 199.36 4500190763 04/25/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTWATER SAFETY 04/01/19 A00577370 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/29/19 9232420 39.45 4500189792 04/26/19 HEALTH AND SAFETY FOR WATER QUALITYWATER SAFETY 04/01/19 A00577371 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/29/19 9232421 118.88 4500189722 04/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWW LAB SERVICE 04/01/19 AInvoices for BCC Approval 4.17.2019Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577372 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/29/19 9232427 393.36 4500189723 04/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWW LAB SERVICE 04/01/19 A00577373 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/29/19 9232429 111.05 4500189723 04/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWW LAB SERVICE 04/01/19 A00578333 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/01/19 9300006 368.40 4500189792 04/29/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/03/19 A00578574 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 04/02/19 9364371 48.22 4500190763 05/02/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 04/04/19 A00578575 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/02/19 9364368 385.05 4500189723 05/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/04/19 A00578576 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/02/19 9364367 41.58 4500189792 04/30/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/04/19 A00578898 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/03/19 9434134 322.50 4500189915 05/03/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/05/19 A00578899 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/03/19 9434056 405.02 4500189723 05/03/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/05/19 A00579487 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/04/19 9505844 250.70 4500189915 05/04/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/08/19 A00579488 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/04/19 9505845 222.80 4500189723 05/04/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/08/19 A00579490 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/05/19 9576044 1,669.32 4500189792 05/03/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/08/19 A00580142 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/08/19 9638955 101.26 4500189723 05/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/10/19 A00580596 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/09/19 9711613 322.50 4500189915 05/09/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/11/19 A00580598 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/09/19 9711611 4,444.95 4500189792 05/07/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/11/19 A00580601 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/10/19 9787502 16.63 4500189792 05/08/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/11/19 A00580602 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/10/19 9787501 176.70 4500189792 05/08/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/11/19 A00581075 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/12/19 9948034 319.43 4500189792 05/10/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/15/19 AFISHER SCIENTIFIC Count 58FISHER SCIENTIFIC Total28,361.96$ 00574965 FT to FT-Pending BCC Agenda# 0000117533 FITREV INC RM 03/21/19 18164 9,445.00 4500193283 04/20/19 IMPROVE THE HEALTH OF OUR EMPLOYEESINDOOR ROWER 03/21/19 CFITREV INC Count 1FITREV INC Total9,445.00$ 00578901 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWWL 02/26/19 5219699 471.02 4500190782 03/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5 GL ALLFLEET SYN 75W-140 04/05/19 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total471.02$ 00571702 FT to FT-Pending BCC Agenda# 0000127453 FLORIDA PROPERTY ADVISORS LLC BM 03/06/19 152-2019-0041 2,900.00 4500194123 04/05/19APPRAISALS FOR GOLDEN GATE GOLF COURSEGOLDEN GATE GOLF COURSE 03/08/19 CFLORIDA PROPERTY ADVISORS LLC Count 1FLORIDA PROPERTY ADVISORS LLC Total 2,900.00$ 00576432 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 03/25/19 4975350.00 4500194968 04/22/19 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 1 03/27/19 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ 00577770 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 01/31/19 19226 300.00 4500189754 02/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YEAR RENTAL 04/02/19 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00570408 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/04/19 18042 187.50 4500183605 04/01/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 03/05/19 A00570409 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/04/19 18041 187.50 4500191588 04/01/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 03/05/19 A00571104 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/04/19 18043 1,377.59 4500191588 04/01/19REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 03/07/19 A00573055 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/13/19 18050 375.00 4500191588 04/12/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 03/13/19 A00573056 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/13/19 18049 250.00 4500191588 04/12/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 03/13/19 A00573096 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/13/19 18048 1,610.12 4500191588 04/10/19REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLAB SUPPLIES 03/13/19 A00578867 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/04/19 18129 187.50 4500191588 05/02/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 04/04/19 AFLORIDA UTILITY SOLUTIONS INC Count 7FLORIDA UTILITY SOLUTIONS INC Total 4,175.21$ 00569445 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS02/28/19 140657 1,340.00 4500192887 03/30/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 02/28/19 C00577045 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS03/29/19 142097 1,005.00 4500192887 04/28/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 03/29/19 CFLORIDA WEEKLY Count 2Invoices for BCC Approval 4.17.2019Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFLORIDA WEEKLY Total2,345.00$ 00578524 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 04/03/19 28105 2,328.21 4500191019 05/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 04/04/19 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 2,328.21$ 00579701 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 03/31/19 94045-1 250.00 4500194331 04/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 04/08/19 C00579702 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 03/31/19 94047-1 260.00 4500194331 04/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 04/08/19 C00579757 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 03/31/19 88553-3 3,375.00 4500193640 04/30/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 04/09/19 C00580738 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/07/19 95248-1 3,333.00 4500194932 05/07/19 TO PROVIDE HURRICANE INFORMATION TO COLLIER RESIDENTSADVERTISING 04/12/19 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total 7,218.00$ 00575241 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/21/19 695370117-01 201.22 4500191043 04/18/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT IMSPOPERATING SUPPLIES 03/22/19 A00578105 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 04/01/19 695521946-01 113.76 4500194746 04/29/19 OPERATING SUPPLIES, PRIZES , AWARDS FOR THE GGCCPARTS 04/03/19 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total314.98$ 00567888 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/20/19 012021849 15.63 4500190162 03/22/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 02/22/19 C00568934 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/26/19 012066600 15.63 4500190162 03/28/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 02/27/19 C00570484 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 03/04/19 012119605 127.38 4500190162 04/03/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 03/05/19 CGALLS LLC Count 3GALLS LLC Total158.64$ 00579760 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 03/31/19 0014602645 75.00 4500190029 04/30/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 04/09/19 C00581193 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 03/31/19 0014602816 76.35 4500190029 04/30/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 04/15/19 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 151.35$ 00573136 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/12/19 9250 258.894500194438 03/14/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/CLAM PASS 03/14/19 C00575188 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/21/19 9592 3,408.00 4500194438 04/20/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/BUILDING F 03/22/19 C00576078 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/08/19 9627 192.504500194438 04/07/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE-CLAM PASS 03/27/19 C00578833 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/23/19 8924 520.004500192523 02/22/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/SHERIFFS 04/04/19 C00578834 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 01/10/19 8930 1,209.99 4500192523 02/09/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/GOODLAND 04/04/19 C00578883 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/25/19 9688 292.504500194438 04/24/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/MAX HASSE 04/04/19 C00579579 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 12/26/18 8859 1,751.19 4500192523 01/25/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 04/08/19 C00579585 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/02/19 9068 1,153.44 4500192523 03/04/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE 04/08/19 C00579830 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/21/19 9629 787.504500194438 04/20/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/TAX COLLECTOR 04/09/19 C00579831 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/20/19 9630 965.554500192523 04/19/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/COURTHOUSE 04/09/19 C00579832 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/13/19 9628 290.474500194438 04/12/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMMOKALEE COMM PARK 04/09/19 C00579833 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/11/19 9251 1,019.97 4500192523 03/13/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMMOKALEE COMM PARK 04/09/19 C00580212 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/01/19 9059 REVISED 285.09 4500192523 03/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/IMMOKALEE COMM PARK 04/10/19 C00580213 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/01/19 9054 REVISED 247.50 4500192523 03/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/GMD PERMIT 04/10/19 C00580215 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/08/19 9252 REVISED 1,751.14 4500192523 03/10/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/HEALTH DEPT 04/10/19 C00580216 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 02/05/19 9070 1,700.00 4500192523 03/07/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/PORT OF THE ISLANDS 04/10/19 C00580481 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/29/19 9735 2,785.66 4500194438 04/28/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/SUGDEN PARK 04/11/19 CGATOR DRAIN AND PLUMBING LLC Count 17GATOR DRAIN AND PLUMBING LLC Total 18,619.39$ 00578433 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE TA 04/02/19 MAR19 TRAVEL 12.08 04/07/19 REQUIRED TRAVEL FOR STAFF MEETINGSMILEAGE 3/20&3/28/19 04/04/19 AGENE SHUE Count 1GENE SHUE Total12.08$ 00573833 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/15/19 40558739 42.22 4500190303 04/14/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/18/19 PInvoices for BCC Approval 4.17.2019Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577352 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/29/19 40563483 6.36 4500190303 04/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/01/19 P00578402 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/02/19 40564403 55.09 4500190303 05/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00578447 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/29/19 40563483 6.36 4500190303 04/28/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00578456 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/02/19 40564402 16.57 4500190303 05/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00578744 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/03/19 40564999 27.90 4500190303 05/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00578773 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/03/19 40565000 831.08 4500190303 05/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00578774 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/03/19 40564998 247.50 4500190303 05/01/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00579123 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/04/19 40565539 1,904.10 4500190303 05/04/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/05/19 P00579454 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/03/19 40565998 247.50 4500190303 05/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/08/19 P00579455 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/03/19 40564999 27.90 4500190303 05/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/08/19 P00579935 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/08/19 40566506 178.29 4500190303 05/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/09/19 P00579941 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/08/19 40566507 929.46 4500190303 05/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/09/19 P00580375 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/09/19 40567021 87.48 4500190303 05/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/10/19 P00580863 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/11/19 40568096 313.18 4500190303 05/11/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/12/19 P00580864 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/11/19 40568094 49.28 4500190303 05/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/12/19 P00580866 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/11/19 40568095 32.86 4500190303 05/11/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/12/19 PGILLIG LLC Count 17GILLIG LLC Total5,003.13$ 00580376 FT to FT-Pending BCC Agenda# 0000101288 GLOBAL EQUIPMENT COMPANY INC WTN 04/09/19 114155759 208.79 4500195123 05/09/19 PROVIDE BATTERIES FOR UPS BACKUPS FOR NCRWTPPOWER-SONIC 04/10/19 CGLOBAL EQUIPMENT COMPANY INC Count 1GLOBAL EQUIPMENT COMPANY INC Total 208.79$ 00580041 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 04/03/19 101397079 183.95 4500190940 05/03/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 04/10/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total183.95$ 00581709 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 04/16/19 333963 122.00 4500190752 05/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/17/19 A00581710 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 04/16/19 333962 161.48 4500190752 05/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/17/19 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total283.48$ 00530690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 09/20/18 9911082403 966.60 4500184524 10/18/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS 09/21/18 A00571397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/06/19 9106927099 352.90 4500190256 04/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/08/19 A00571598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/07/19 9107802374 (516.80) 4500190101 04/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 03/08/19 A00573850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 03/15/19 9116379174 16.15 4500191494 04/14/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTNUISANCE DUST MASK 03/18/19 A00574233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 03/18/19 9118483479 (703.66) 4500191494 04/15/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTPRESSURE WASHER 03/19/19 A00574594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120482519 1,161.97 4500190527 04/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 03/20/19 A00574617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/19/19 9120518445 100.42 4500194843 04/16/19 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESBYPASS LOPPER 03/20/19 A00575934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/25/19 9126020719 41.90 4500189828 04/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESINDUSTRIAL HEADLAMP 03/26/19 A00576700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/27/19 9128871283 50.43 4500190727 04/24/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYDRAINAGE MAT 03/28/19 A00576703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/27/19 9128871275 414.80 4500189828 04/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 03/28/19 A00576707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/27/19 9128659811 651.59 4500190110 04/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS 03/28/19 A00577018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/19 9129855400 29.15 4500190110 04/27/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBALL MOUNT KIT 03/29/19 AInvoices for BCC Approval 4.17.2019Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/28/19 9129728110 28.52 4500190527 04/25/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHOLE SAW ARBOR, STEEL 03/29/19 A00577023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 03/28/19 9129728128 28.52 4500190556 04/25/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSHOLE SAW ARBOR, STEEL 03/29/19 A00577024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/28/19 9129562667 13.49 4500190535 04/25/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPUSH ROD 03/29/19 A00577026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/19 9129610946 87.08 4500190112 04/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSAFETY TOE HIP BOOTS 03/29/19 A00577028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/28/19 9129368412 62.28 4500190666 04/27/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTC CHANNEL, 1/4 IN LEG 03/29/19 A00577336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/29/19 9131476401 1,166.99 4500190110 04/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/01/19 A00577338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/29/19 9130969331 71.60 4500189828 04/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/01/19 A00577343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/29/19 9130969299 1,612.44 4500194931 04/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/01/19 A00577344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/29/19 9130917264 1,038.00 4500195004 04/26/19 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT AND SUPPLIESSUPPLIES 04/01/19 A00577345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 03/29/19 9130917249 396.60 4500195004 04/26/19 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT AND SUPPLIESSUPPLIES 04/01/19 A00577346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/29/19 9130868905 156.61 4500189828 04/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/01/19 A00577347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/29/19 9130868913 8.82 4500191594 04/26/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/01/19 A00578054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/01/19 9132854325 279.90 4500190110 05/01/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/03/19 A00578055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/01/19 9132754681 63.99 4500189977 04/29/19 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSOLAR BATTERY CHARGER 04/03/19 A00578057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/01/19 91325754673 392.04 4500189904 04/29/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELIQUID BLEACH 04/03/19 A00578060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/01/19 9132500431 43.14 4500190101 05/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOIN CELL 04/03/19 A00578092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/01/19 9132500415 1,267.55 4500189904 04/29/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUN SHADE 04/03/19 A00578095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/01/19 9131996424 612.28 4500190112 04/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/03/19 A00578101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/01/19 9132854333 976.96 4500190101 05/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR COMPRESSOR 04/03/19 A00578403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/02/19 9133795253 42.93 4500190101 05/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUNDERGROUND UTILITIES 04/04/19 A00578404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/02/19 9133478926 53.07 4500190727 04/30/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 04/04/19 A00578405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/02/19 9133478918 195.72 4500191594 04/30/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEUNDERGROUND UTILITIES 04/04/19 A00578406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/02/19 9133440462 768.23 4500190110 05/02/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/04/19 A00578408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/02/19 9134476911 222.80 4500190085 04/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFAIR CLEANER 04/04/19 A00578410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/02/19 9134476929 258.81 4500189957 04/30/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 04/04/19 A00578411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/02/19 9134398230 214.64 4500190418 04/30/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 04/04/19 A00578412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/02/19 9134319814 23.54 4500191594 05/02/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/04/19 A00578692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/03/19 9134897538 65.92 4500191494 05/03/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTDUST RESISTANT GOGGLES 04/04/19 A00578722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/03/19 9134897470 345.97 4500190585 05/01/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/04/19 A00578723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/03/19 9134859843 155.75 4500190101 05/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR 04/04/19 A00578724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/03/19 9134844209 33.84 4500191494 05/03/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTGLOVES 04/04/19 A00578725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/03/19 9134897488 412.50 4500190101 05/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPUMP, VANE, 04/04/19 AInvoices for BCC Approval 4.17.2019Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/03/19 9134833079 40.24 4500190101 05/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY RELIEF VALVE 04/04/19 A00578727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/03/19 9134844191 160.80 4500190101 05/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH BOX 04/04/19 A00578729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/03/19 9134804500 240.96 4500190527 05/03/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/04/19 A00578730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/03/19 9134804492 105.24 4500190527 05/03/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/04/19 A00578732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/03/19 9135892645 138.74 4500191594 05/01/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/04/19 A00578733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/03/19 9135892637 144.08 4500190535 05/03/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/04/19 A00578735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/03/19 9135533264 785.08 4500190550 05/03/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/04/19 A00578737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/03/19 9135790476 264.48 4500191594 05/03/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/04/19 A00578740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/03/19 91355533231 747.49 4500190535 05/03/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCABLE TESTER 04/04/19 A00578741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/03/19 9135400795 174.60 4500190550 05/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLOW BAY FIXTURE 04/04/19 A00578743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/03/19 9135400803 2,647.08 4500190050 05/01/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERODENT REPELLENT 04/04/19 A00579063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/04/19 9137213147 1,608.62 4500195111 05/02/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 04/05/19 A00579064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/04/19 9136810596 81.50 4500195110 05/02/19 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTSUPPLIES 04/05/19 A00579069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/04/19 9136728228 148.25 4500190527 05/02/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/05/19 A00579071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/04/19 9136728269 64.80 4500190666 05/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/05/19 A00579074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/04/19 9136728236 144.08 4500190535 05/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/05/19 A00579075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/04/19 9136686715 332.94 4500195109 05/02/19 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 04/05/19 A00579077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/04/19 9136686707 23.54 4500190090 05/04/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 04/05/19 A00579080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/04/19 9136380749 51.50 4500190527 05/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/05/19 A00579081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/04/19 9136374874 835.92 4500190050 05/02/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERODENT REPELLENT 04/05/19 A00579082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/04/19 9136305985 122.36 4500195111 05/04/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTPUSH BROOM,HEAD 04/05/19 A00579084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/04/19 9136305977 42.58 4500190556 05/04/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSLOCK CUT OFF WHEEL 04/05/19 A00579395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/05/19 9137626074 971.32 4500190666 05/03/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/08/19 A00579397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/05/19 9138015434 79.64 4500190101 05/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHANDLE AND NUT ASSEMBLY 04/08/19 A00579400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/05/19 9137529294 1,452.82 4500190535 05/05/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/08/19 A00579401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/05/19 9138009106 132.90 4500193944 05/03/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 04/08/19 A00579402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/05/19 9138009098 264.53 4500190101 05/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWARNING LIGHT 04/08/19 A00579407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/05/19 9138376828 32.28 4500190108 05/05/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 04/08/19 A00579409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 04/05/19 9138257382 11.49 4500190978 05/05/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMTSUPPLIES 04/08/19 A00579881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/08/19 9139347133 10.38 4500190527 05/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSOCKET 04/09/19 A00579882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/08/19 9139347141 359.37 4500190527 05/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/09/19 A00579883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/08/19 9139367487 824.53 4500190108 05/08/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERLED MINI MAG LIGHT 04/09/19 A00579884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/08/19 9139281787 38.68 4500190537 05/08/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONHIGH VISIBILITY VEST 04/09/19 A00579886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/08/19 9139367495 915.08 4500189852 05/08/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 04/09/19 A00579891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/08/19 9139347174 132.94 4500190547 05/08/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTENTRANCE MAT 04/09/19 AInvoices for BCC Approval 4.17.2019Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00579896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/08/19 9139193453 2,139.90 4500190110 05/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/09/19 A00579898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/08/19 9139137187 352.64 4500190537 05/08/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONLONG SLEEVE SHIRT 04/09/19 A00579900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/08/19 9139347158 20.76 4500190527 05/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSOCKET 04/09/19 A00579902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/08/19 9139095468 10.38 4500190527 05/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSOCKET 04/09/19 A00579903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/08/19 9139137161 148.20 4500190537 05/08/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONLANTERN BATTERY 04/09/19 A00579908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/08/19 9138814414 188.40 4500189852 05/08/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 04/09/19 A00579911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/08/19 9140060345 73.60 4500191594 05/06/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEFUNNEL,DRUM,W/SCREEN 04/09/19 A00579913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/08/19 9140060352 688.52 4500195169 05/06/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 04/09/19 A00579918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/08/19 9139927364 396.55 4500195167 05/08/19 PROVIDE EQUIPMENT AND SUPPLIES TO METER DEPARTMENTSUPPLIES 04/09/19 A00579921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 04/08/19 9139851126 20.64 4500189795 05/06/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSEYE WASH BOTTLE 04/09/19 A00580252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/09/19 9140255846 102.24 4500190101 05/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPULL 04/10/19 A00580254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/09/19 9140364499 31.37 4500190547 05/09/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTPAINT AND VARNISH REMOVER 04/10/19 A00580255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/09/19 9140255861 195.19 4500190527 05/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYHANDHELD BLOWER,GAS 04/10/19 A00580349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/19 9140903890 1,327.95 4500190110 05/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/10/19 A00580351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/09/19 9140869422 202.28 4500190101 05/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGREASE PUMP 04/10/19 A00580355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/09/19 9140432239 252.43 4500190101 05/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMINI LIGHT BAR 04/10/19 A00580487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/10/19 9141724873 1.84 4500193156 05/10/19 MAINTENANCE EQUIPMENT AND SUPPLIES FOR DEPOTFIRST AID SIGN 04/11/19 A00580489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141724840 12.88 4500190945 05/10/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESTACTICAL GLOVE 04/11/19 A00580492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/10/19 9142487397 114.00 4500191539 05/10/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSCORDLESS DRILL 04/11/19 A00580494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/10/19 9142138370 162.88 4500195220 05/08/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 04/11/19 A00580495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/10/19 9141956061 325.56 4500190090 05/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/11/19 A00580496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141947029 6.44 4500190945 05/10/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESTACTICAL GLOVE 04/11/19 A00580497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/10/19 9141947003 420.56 4500190090 05/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/11/19 A00580498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141947011 586.31 4500190945 05/10/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 04/11/19 A00580499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/10/19 9141946997 113.16 4500195219 05/10/19 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT AND SUPPLIESSUPPLIES 04/11/19 A00580500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/10/19 9141833252 97.90 4500193156 05/10/19 MAINTENANCE EQUIPMENT AND SUPPLIES FOR DEPOTSUPPLIES 04/11/19 A00580503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141946989 133.20 4500190945 05/08/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESFARM SPRAYER 04/11/19 A00580504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141946955 335.72 4500190945 05/08/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESVEGETATION KILLER 04/11/19 A00580505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141833237 38.64 4500190945 05/08/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESTACTICAL GLOVE 04/11/19 A00580506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/10/19 9141833245 6.44 4500190945 05/08/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESTACTICAL GLOVE 04/11/19 A00580509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/10/19 9141724865 202.32 4500195222 05/10/19 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 04/11/19 A00580510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 04/10/19 9141825571 18.00 4500191094 05/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESDISPOSABLE GLOVES 04/11/19 A00580813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 04/11/19 9143261213 454.08 4500189795 05/09/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSHANDHELD LIGHT 04/12/19 A00580814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/11/19 9143261205 45.16 4500190547 05/11/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTBLADE,PVC SAW 04/12/19 A00580817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/11/19 9143261221 27.96 4500190545 05/11/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDFOOD GRADE SYNTHETIC GREASE 04/12/19 AInvoices for BCC Approval 4.17.2019Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/19 9143100627 72.54 4500189772 05/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERDIAPHRAGM PUMP 04/12/19 A00580823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/11/19 9143099084 54.24 4500190537 05/11/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 04/12/19 A00580834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/11/19 9144042828 90.57 4500190101 05/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBALL AND PINTLE 04/12/19 A00580835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 04/11/19 9143711183 8.02 4500190978 05/11/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMTSCRUBBER SPONGE 04/12/19 A00580837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/11/19 9143711175 111.40 4500190085 05/09/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFAIR CLEANER 04/12/19 A00580923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/12/19 9085168814 105.50 4500190945 03/14/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESCELL PHONE CASE 04/12/19 A00580988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/12/19 9144668242 42.84 4500190085 05/10/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFTOILET BRUSH 04/15/19 A00580993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/12/19 9144261386 71.14 4500190527 05/12/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSCREW EXTRACTOR 04/15/19 A00581537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/15/19 9145950920 53.62 4500190547 05/15/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 04/16/19 A00581540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/15/19 9146523403 36.00 4500190545 05/15/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDDVD+R 04/16/19 AGRAINGER INDUSTRIAL SUPPLY Count 124GRAINGER INDUSTRIAL SUPPLY Total 37,696.79$ 00578765 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 04/04/19 11762 7,465.03 4500191070 05/02/19 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESOPEN PLATFORM SUITE 04/04/19 AGRANICUS LLC Count 1GRANICUS LLC Total7,465.03$ 00574638 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/19/19 9309168349 283.69 4500190113 04/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 03/20/19 A00576447 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/26/19 9309275164 851.24 4500191451 04/23/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 03/28/19 A00576694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/27/19 9309302384 14,184.28 4500194863 04/24/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 03/28/19 A00577328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/29/19 9309360276 117.54 4500191451 04/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/01/19 A00578082 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/01/19 9309385415 187.92 4500194791 04/29/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/03/19 A00578088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/01/19 9309384849 103.00 4500190111 04/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 04/03/19 A00578089 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/01/19 9309384848 309.00 4500190111 04/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 04/03/19 A00578442 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/02/19 9309395113 10.00 4500189701 04/30/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSFREIGHT 04/04/19 A00578714 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/03/19 9309419222 222.48 4500189701 05/01/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 04/04/19 A00579098 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/04/19 9309455992 277.38 4500191451 05/04/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/05/19 A00579393 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/05/19 9309473242 1,031.70 4500191451 05/05/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/08/19 A00579394 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/05/19 9309473240 399.60 4500191451 05/03/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/08/19 A00579420 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/05/19 9309473241 128.57 4500191451 05/03/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/08/19 A00580519 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/10/19 9309547426 59.64 4500190113 05/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 04/11/19 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total 18,166.04$ 00580759 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/11/19 2520 1,812.00 4500194222 05/09/19 MARKETING AND PROMOTING RECYCLING INITIATIVEADVERTISING 04/12/19 A00580761 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/11/19 2519 3,000.00 4500194055 05/09/19 PROMOTING AND ADVERTISING PRE-HURRICANE RECYCLING EVENTADVERTISING 04/12/19 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 4,812.00$ 00577801 FT to FT-Pending BCC Agenda# 0000119972 GREGORY PACTER EMS03/30/19 MOVED STATION 12.64 04/04/19 MILEAGE REIMBURSEMENT FOR STAFFMILEAGE 3/30/19 04/02/19 CGREGORY PACTER Count 1GREGORY PACTER Total12.64$ 00578674 FT to FT-Pending BCC Agenda# 0000104830 GREGORY YANDA PUO 04/02/19 FIPA TRAINING & 194.00 04/07/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/29-5/3/2019 04/04/19 CGREGORY YANDA Count 1GREGORY YANDA Total194.00$ 00580007 FT to FT-Pending BCC Agenda# 0000125742 GRETCHEN GULENCHYN IT 04/09/19 SENIOR DBA CLASS 79.21 04/14/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYREIMBURSEMENT-TRAINING 04/09/19 CGRETCHEN GULENCHYN Count 1GRETCHEN GULENCHYN Total79.21$ Invoices for BCC Approval 4.17.2019Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578515 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 04/02/19 WASTE WATER 93.00 4500190235 04/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREFILL 04/04/19 CGRILL & FILL Count 1GRILL & FILL Total93.00$ 00573427 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 12/31/18 287783 00 447.36 4500190239 01/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/14/19 CGULF COAST WINNELSON Count 1GULF COAST WINNELSON Total447.36$ 00576740 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 03/28/19 9944175771,097.48 4500191885 04/25/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE REPAIRS 03/28/19 A00577279 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 03/29/19 994417649950.00 4500191885 04/26/19BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE REPAIRS 04/01/19 AGULF SHORES MARINA LLC Count 2GULF SHORES MARINA LLC Total 2,047.48$ 00576747 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/27/19 11398689 14,223.95 4500192383 04/24/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 03/28/19 A00577088 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 03/27/19 11399625 181.95 4500191027 04/24/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 03/29/19 AHACH COMPANY Count 2HACH COMPANY Total14,405.90$ 00579096 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 04/05/19 2019-11 1,450.00 4500190253 05/03/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONNCRWT BACKFLOW DAMAGED 04/05/19 AHASKINS INC Count 1HASKINS INC Total1,450.00$ 00577519 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 03/26/19 63582644 389.95 4500189743 04/25/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 04/01/19 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total389.95$ 00576556 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z102/22/19 79948 1,347.00 4500188170 03/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/26-2/22 HIBISCUS IQ ASSEMBLY 03/28/19 A00578879 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 03/31/19 79967 1,027.98 4500184582 04/28/19 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT1/1-3/31/19 BUS STOP IMPROVEMENTS 04/04/19 A00580919 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 03/29/19 80021 4,736.90 4500193389 04/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/23-3/29 ANNUAL REPORT & UIC TRAINING04/12/19 A00581252 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 03/29/19 80039 173.00 4500193098 04/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/14/18-3/29/19 NCWRF TECHNICAL OPERATIONAL SUPPORT04/15/19 AHOLE MONTES INC Count 4HOLE MONTES INC Total7,284.88$ 00580778 FT to FT-Pending BCC Agenda# 0000109628 HP INC CDO 04/03/199008829173 134.20 4500194695 05/03/19 PROVIDE GIS STAFF WITH A PRINTER TO PERFORM DAILY TASKSINK CARTRIDGE 04/12/19 CHP INC Count 1HP INC Total134.20$ 00578431 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC FLE 03/28/19 5030 2,693.67 4500191815 04/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICES 04/04/19 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total 2,693.67$ 00579753 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 03/31/19 2614044068 3,630.00 4500192830 04/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 04/09/19 C00579759 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 03/31/19 2614044095 1,555.56 4500192830 04/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 04/09/19 C00581499 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 03/31/19 2614001978 1,525.00 4500194307 04/30/19 ADVERTISE AND PROMOTE RECYCLING EVENTS IN COLLIER COUNTY.ADVERTISING 04/16/19 C00581648 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/09/19 2614055530 1,465.00 4500194307 05/09/19 ADVERTISE AND PROMOTE RECYCLING EVENTS IN COLLIER COUNTY.ADVERTISING 04/16/19 CI HEART MEDIA COMMUNICATIONS Count 4I HEART MEDIA COMMUNICATIONS Total 8,175.56$ 00578194 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 04/02/19 TRAVEL EXPENSES 216.51 04/07/19 ATTEND MEETINGS AT VARIOUS SITES MILEAGE 1/17-4/2/2019 04/03/19 AILONKA WASHBURN Count 1ILONKA WASHBURN Total216.51$ 00576368 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 03/19/19 76813 55.25 4500190243 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 03/27/19 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 55.25$ 00579500 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 03/28/19 1100655513 86,323.04 4500194929 04/25/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREDATA SUPPLIES 04/08/19 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 86,323.04$ 00576481 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 03/26/19 77197 170.00 4500192341 04/23/19 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATION 03/28/19 A00579285 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WW 04/05/19 77296 2,488.00 4500194355 05/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 04/08/19 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 2,658.00$ 00578930 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 03/28/19 190302060101 150.00 4500191152 03/28/19 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD 04/05/19 CInvoices for BCC Approval 4.17.2019Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 150.00$ 00579284 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 03/31/19 201843440 302.99 4700003875 04/30/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATADATA STORAGE 04/08/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 302.99$ 00577881 FT to FT-Pending BCC Agenda# 0000116135 JA AQUATICS INC PBD 04/02/19 51 29,400.00 4500193570 05/02/19 TRIESTE AND RITZ CARLTON LAKE DEBRIS REMOVALRITZ CARLTON-LAKE 04/02/19 CJA AQUATICS INC Count 1JA AQUATICS INC Total29,400.00$ 00577975 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 03/27/19 44788 19.77 4500192073 04/26/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/02/19 C00577976 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 03/27/19 43814 4.68 4500192073 04/26/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/02/19 C00577978 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 03/06/19 43899 24.70 4500192073 04/05/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/02/19 C00577979 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 03/28/19 44814 15.95 4500192073 04/27/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/02/19 C00581209 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/28/19 43805 12.65 4500192073 03/30/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 C00581210 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/25/19 43755 32.99 4500192073 03/27/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 C00581211 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/22/19 43728 8.77 4500192073 03/24/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 C00581212 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/21/19 43694 3.76 4500192073 03/23/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 C00581213 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/15/19 43136 410.99 4500192073 03/17/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 C00581214 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/13/19 43565 21.29 4500192073 03/15/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 C00581215 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 02/08/19 43220 23.19 4500192073 03/10/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 04/15/19 CJACK & ANN'S FEED Count 11JACK & ANN'S FEED Total578.74$ 00577847 FT to FT-Pending BCC Agenda# 0000111541 JAMES FRENCH CDO 03/29/19 FEMA CONFERENCE 84.00 04/03/19 TO RECEIVE CONTINUING EDUCATION PER DIEM 3/26-3/29/2019 04/02/19 AJAMES FRENCH Count 1JAMES FRENCH Total84.00$ 00579288 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 04/02/19 65153 225.00 4500191510 05/02/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED SEPTIC TANK 04/08/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total225.00$ 00579564 FT to FT-Pending BCC Agenda# 0000109921 JEANINE MCPHERSONPAD 04/08/19 FRPA ANNUAL DIRE 369.7604/13/19 TRAVEL REIMBURSEMENT TRAVEL REIMB 3/27-3/29/19 04/08/19 CJEANINE MCPHERSON Count 1JEANINE MCPHERSON Total369.76$ 00577238 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC TP1 03/29/19 04012019 640.00 4500194856 04/26/19 SHRED ARCHIVE DOCUMENTS ADEQUATELYSHREDDING 8 TOTES 04/01/19 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 640.00$ 00573717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/14/19 673068 218.87 4500191546 04/11/19 COPY CHARGES FOR OFFICE X-COPIES-02/05-03/04/2019 03/15/19 A00573718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/14/19 673037 118.92 4700003876 04/11/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-03/05-04/04/2019 03/15/19 A00574668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/22/19 670103 67.53 4500191411 03/22/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-02/03-03/02/2019 03/20/19 A00574680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/22/19 670496 53.18 4500191411 03/22/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-02/13-03/12/2019 03/20/19 A00574692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/28/19 671377 423.04 4500191411 03/28/19PROVIDE COPIER LEASING SERVICES TO GMDLEASE-02/22-03/21/2019 03/20/19 A00574697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/28/19 671371 66.48 4500191411 03/28/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-02/28-03/27/2019 03/20/19 A00574702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD02/27/19 671221 129.94 4500190822 03/27/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE-02/05-03/04/2019 03/20/19 A00574705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/27/19 670918 375.22 4500191411 03/27/19PROVIDE COPIER LEASING SERVICES TO GMDLEASE-02/27-03/26/2019 03/20/19 A00575413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/22/19 673872 346.83 4500191546 04/19/19 COPY CHARGES FOR OFFICE X-COPIES-02/21-03/20/2019 03/25/19 A00575414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/22/19 673871 132.94 4700003876 04/19/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-03/21-04/20/2019 03/25/19 A00575415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/22/19 673864 0.27 4500189993 04/19/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-02/17-03/16/2019 03/25/19 A00575431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 03/22/19 673777 15.60 4500190212 04/19/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES-02/15-03/14/2019 03/25/19 A00575785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB03/26/19 674314 23.66 4500190991 04/23/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES-02/23-03/22/2019 03/26/19 A00575805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW03/26/19 674129 61.27 4500190021 04/23/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-02/24-03/23/2019 03/26/19 A00575810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM03/26/19 674119 152.21 4500191975 04/23/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESOFFICE SUPPLIES 03/26/19 AInvoices for BCC Approval 4.17.2019Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00575811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/19 674116 77.29 4700003843 04/23/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES-02/23-03/22/2019 03/26/19 A00576044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/25/19 674489 538.80 4500194800 04/22/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFX-COPIES-02/25-03/24/2019 03/26/19 A00576153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/27/19 674538 44.65 4500191316 04/24/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-02/27-03/26/2019 03/27/19 A00577199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/29/19 675194 104.50 4500191411 04/26/19PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-02/27-03/26/2019 04/01/19 A00577203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO03/29/19 675104 12.44 4500191694 04/29/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES-02/28-03/27/2019 04/01/19 A00577204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/29/19 675099 51.99 4500192170 04/29/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-02/28-03/27/2019 04/01/19 A00577205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/29/19 675048 276.74 4500192170 04/29/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-03/29-04/28/2019 04/01/19 A00577206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO03/29/19 675044 179.34 4500191694 04/29/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-03/30-04/29/2019 04/01/19 A00577211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/28/19 674846 13.02 4500191032 04/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-02/28-03/27/2019 04/01/19 A00577212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/28/19 674844 66.69 4500191491 04/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-02/27-03/26/2019 04/01/19 A00577214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/29/19 674990 133.06 4500191521 04/29/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-03/27-04/26/2019 04/01/19 A00577216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/28/19 674845 29.65 4500191032 04/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-03/28-04/27/2019 04/01/19 A00577217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/28/19 674843 160.43 4500191491 04/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-03/27-04/26/2019 04/01/19 A00577218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/27/19 674732 142.66 4500193427 04/29/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-03/22-04/21/2019 04/01/19 A00579258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 676064 116.25 4700003878 05/03/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-03/06-04/05/2019 04/08/19 A00579259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 04/05/19 676051 182.34 4500191427 05/06/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE-04/06-05/05/2019 04/08/19 A00579260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/05/19 676049 91.09 4500191033 05/03/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE-04/06-05/05/2019 04/08/19 A00579261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 04/05/19 675988 120.22 4700003704 05/03/19 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES-03/04-04/03/2019 04/08/19 A00579262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 676063 132.94 4700003878 05/03/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-04/06-05/05/2019 04/08/19 A00579263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 04/05/19 676052 196.66 4500191427 05/06/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES-03/06-04/05/2019 04/08/19 A00579264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD04/05/19 675980 478.51 4500190822 05/06/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES-03/05-04/04/2019 04/08/19 A00579265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 675915 25.90 4700003915 05/03/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES-03/01-03/31/2019 04/08/19 A00579266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 675914 98.63 4700003915 05/03/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE-04/01-04/30/2019 04/08/19 A00579267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 675904 113.47 4700003856 05/03/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE-04/01-04/30/2019 04/08/19 A00579268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 04/05/19 675987 229.83 4700003704 05/03/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE-04/04-05/03/2019 04/08/19 A00579269 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA04/05/19 675959 294.22 4500190759 05/03/19 COPIER FOR DAILY OPERATIONS X-COPIES-03/01-03/31/2019 04/08/19 A00579271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 675905 51.16 4700003856 05/03/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES-03/01-03/31/2019 04/08/19 A00579272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 675883 158.08 4700003862 05/03/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPX-COPIES-03/01-03/31/2019 04/08/19 A00579273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA04/05/19 675876 110.38 4500190557 05/03/19 COPIERS FOR DAILY OPERATIONS LEASE-04/01-04/30/2019 04/08/19 A00579274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/05/19 675863 155.35 4500191081 05/03/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES-03/05-04/04/2019 04/08/19 A00579275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/05/19 675651 0.35 4500191411 05/03/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-03/03-04/02/2019 04/08/19 A00579276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/19 675882 113.47 4700003862 05/03/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE-04/01-04/30/2019 04/08/19 A00579277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA04/05/19 675879 39.18 4500190660 05/03/19 COPIER FOR DAILY OPERATIONS X-COPIES-03/01-03/31/2019 04/08/19 A00579278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA04/05/19 675877 4.39 4500190557 05/03/19 COPIERS FOR DAILY OPERATIONS X-COPIES-03/01-03/31/2019 04/08/19 A00579279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM04/05/19 675875 20.67 4500192169 05/06/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-03/01-03/31/2019 04/08/19 A00579280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/05/19 675862 133.06 4500191080 05/03/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE-04/05-05/04/2019 04/08/19 A00579281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/05/19 675855 2.65 4500191411 05/03/19 PROVIDE COPIER LEASING SERVICES TO GMD03/03-04/02/2019 04/08/19 AInvoices for BCC Approval 4.17.2019Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00579282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/01/19 675337 647.77 4500190401 05/06/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS02/27-03/26/2019 04/08/19 A00581084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/19 676831 17.96 4500191138 05/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-03/10-04/09/2019 04/15/19 A00581089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 04/12/19 676810 4.36 4500191134 05/10/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES-03/08-04/07/2019 04/15/19 A00581092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 04/12/19 676809 151.85 4500191134 05/10/19 COPIER NEEDED FOR DAILY OPERATIONSLEASE-04/08-05/07/2019 04/15/19 A00581093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/19 676808 97.88 4500191138 05/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-04/10-05/09/2019 04/15/19 A00581094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/19 676807 35.82 4500191138 05/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-03/10-04/09/2019 04/15/19 A00581095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/19 676806 151.85 4500191138 05/10/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-04/10-05/09/2019 04/15/19 A00581096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/19 676805 7.88 4500191138 05/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-03/12-04/11/2019 04/15/19 A00581097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/19 676804 125.77 4500191138 05/10/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-04/12-05/11/2019 04/15/19 A00581098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 04/12/19 676803 294.86 4500191595 05/10/19 COPIER FOR IMPACT FEE SECTION X-COPIES-03/13-04/12/2019 04/15/19 A00581099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 04/12/19 676802 158.23 4500191595 05/10/19 COPIER FOR IMPACT FEE SECTION LEASE-04/13-05/12/2019 04/15/19 A00581100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/12/19 676767 20.04 4700003783 05/10/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES-03/11-04/10/2019 04/15/19 A00581101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/12/19 676766 122.40 4700003783 05/10/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE-04/11-05/10/2019 04/15/19 A00581107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/12/19 676735 17.97 4700003842 05/10/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES-03/11-04/10/2019 04/15/19 A00581109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/12/19 676731 11.68 4500191411 05/10/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-03/13-04/12/2019 04/15/19 A00581110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/12/19 676730 53.18 4500191411 05/10/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-04/13-05/12/2019 04/15/19 A00581111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/12/19 676729 20.54 4700003773 05/10/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-03/13-04/12/2019 04/15/19 A00581112 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/12/19 676728 113.47 4700003773 05/10/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-04/11-05/10/2019 04/15/19 A00581113 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW04/12/19 676727 14.91 4500190738 05/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-03/13-04/12/2019 04/15/19 A00581114 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW04/12/19 676726 142.66 4500190738 05/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-04/13-05/12/2019 04/15/19 A00581115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC04/12/19 676723 0.27 4500189783 05/10/19 FOR DAILY OPERATIONS X-COPIES-03/07-04/06/2019 04/15/19 A00581116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC04/12/19 676722 24.98 4500189783 05/10/19 FOR DAILY OPERATIONS LEASE-04/07-05/06/2019 04/15/19 A00581118 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/12/19 676600 23.11 4500189728 05/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-03/08-04/07/2019 04/15/19 A00581119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/12/19 676599 7.41 4700003850 05/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-03/09-04/08/2019 04/15/19 A00581120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW04/12/19 676598 55.79 4500190021 05/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-03/07-04/06/2019 04/15/19 A00581121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 04/12/19 676509 90.09 4500189685 05/10/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES-03/13-04/12/2019 04/15/19 AJM TODD COMPANY Count 78JM TODD COMPANY Total9,298.75$ 00580876 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 03/20/19 PICK UP TRUCK 28 50.00 03/25/19 PER DIEM WHILE STAFF PICKING UP EMS VEHICLEPER DIEM 3/26/2019 04/12/19 CJOHN BECKMAN Count 1JOHN BECKMAN Total50.00$ 00577400 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL03/31/19 IQ834MAR 800.00 4500193442 04/30/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSASR WELL 04/01/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 800.00$ 00579969 FT to FT-Pending BCC Agenda# 0000127707 JOHN JOHNSON CE 04/09/19 FACE LEVEL II235.00 04/14/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM 3/24-3/30/2019 04/09/19 CJOHN JOHNSON Count 1JOHN JOHNSON Total235.00$ 00575052 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 03/21/19 2/20149700-201 10,186.36 4500193468 04/18/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY2/4-3/10/19 RLSA 2019 PLANNING SUPPORT03/21/19 P00575469 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/22/19 3/20149700-198 9,918.00 4500192455 04/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/28-3/3/19 WASTEWATER PS FIXED TERM03/25/19 P00576516 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/27/19 1/20149700-205 R 8,389.50 4500193935 04/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5-3/3/19 MISC SUE SERVICES 03/28/19 P00577240 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/28/19 4/20149700-197 206.50 4500192546 04/25/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT2/11-3/17 WATER USE PERMIT MONITORING FREEDOM PARK04/01/19 PInvoices for BCC Approval 4.17.2019Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577243 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/28/19 3/20149700-196 980.00 4500192549 04/25/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT2/11-3/17 WATER QUALITY MONITORING FREEDOM PARK04/01/19 P00577267 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CC 03/28/19 2/20149700-188 6,403.68 4500192650 04/25/19 VEGETATION MONITORING USFWS REQUIREMENT AT PEPPER RANCH2/11-3/17/19 PEPPER RANCH BASELINE 04/01/19 P00580431 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/19 9/WO20149700-183 824.00 4500188037 05/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/31/19 GG CANAL 36" DIRECTIONAL DRILL04/11/19 P00581194 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 04/15/19 3/20149700-201 3,163.00 4500193468 05/13/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY3/11-4/7/19 RLSA 2019 PLANNING SUPPORT04/15/19 P00581197 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 04/15/19 6/20149700-186 11,626.76 4500188952 05/13/19 PROVIDE ENGINEERING SERVICES FOR GOLDEN GATE LDC STANDARDS2/4-4/7/19 GG LDC STANDARDS 04/15/19 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total 51,697.80$ 00568198 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 02/21/19 1034948 33.25 4500190245 03/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES/EQUIPMENT 02/25/19 A00572725 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/11/19 1034812 12,044.55 4500190245 04/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/13/19 A00576221 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/26/19 1035875 75.00 4500190245 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/27/19 A00576604 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/27/19 1035640 41.85 4500190245 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/28/19 A00576605 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/27/19 1035773 170.43 4500190245 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/28/19 A00576606 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/27/19 1035895 13.49 4500190245 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/28/19 A00576607 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/27/19 1035915 231.75 4500190245 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/28/19 A00576609 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/27/19 1035531 1,444.28 4500190245 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/28/19 A00577920 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1035978 2,080.44 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 A00577921 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1035912 831.17 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 A00577923 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1035766 336.55 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 A00577924 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1035469 2,391.67 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 A00581799 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/16/19 1036448 74.58 4500190245 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/17/19 AJOHNSTONE SUPPLY Count 13JOHNSTONE SUPPLY Total19,769.01$ 00581336 FT to FT-Pending BCC Agenda# 0000104831 JON FLOMERFELT PUO04/09/19 FDEP WASTEWATER 16.00 04/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/4/2019 04/16/19 CJON FLOMERFELT Count 1JON FLOMERFELT Total16.00$ 00580203 FT to FT-Pending BCC Agenda# 0000127745 JP'S PRESSURE WASHING LLC PAD 03/28/19 PRESSURE WASHING 5,507.15 4500194300 04/27/19 TO KEEP FACILITIES CLEAN FOR PUBLIC USEPRESSURE CLEANING 04/10/19 CJP'S PRESSURE WASHING LLC Count 1JP'S PRESSURE WASHING LLC Total 5,507.15$ 00579525 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 04/05/19 YS MEETING 33.22 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/6-3/29/2019 04/08/19 CJULIE BLATT Count 1JULIE BLATT Total33.22$ 00579589 FT to FT-Pending BCC Agenda# 0000127874 JUSTIN VASVARY CZM03/21/19 SCUBA CERTIFICAT 94.00 03/26/19 TRAVEL FOR REQUIRED STAFF TRAININGPER DIEM 3/16-3/17/2019 04/08/19 CJUSTIN VASVARY Count 1JUSTIN VASVARY Total94.00$ 00578193 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PAD 01/22/19 0005016516 328.14 4500191375 02/21/19 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOMVPK ITEMS 04/03/19 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 328.14$ 00578871 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 02/14/19 JAN 19 TRAVEL 26.45 02/19/19 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 1/28-1/30/2019 04/04/19 CKATHERINE WHITTIER Count 1KATHERINE WHITTIER Total26.45$ 00577501 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WT 03/27/19 P103_0131846 360.97 4500194046 04/24/19PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTIONREPLACEMENT PARTS FOR WATER 04/01/19 A00578503 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 04/03/19 P103_0132221 22.46 4500190267 05/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/04/19 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total383.43$ 00579703 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 04/03/19 42042550 2,323.10 4500190842 05/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR BELT PRESSES 04/08/19 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 2,323.10$ 00579755 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 03/31/19 959220364 10,921.73 4700003813 04/28/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMARCH 2019 MAINT AGREEMENT 04/09/19 AKONE INC Count 1Invoices for BCC Approval 4.17.2019Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKONE INC Total10,921.73$ 00574845 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 03/19/19 2019-16 FINAL 15,910.00 4500184260 04/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/31/18 GG CITY WATER INTERCONNECT03/21/19 A00574846 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 03/19/19 70220.2/2 FINAL 28,472.88 4500184261 04/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREGG CTY WATER MAIN INTERCONNECT 03/21/19 A00575028 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 03/21/19 2019-18 9,921.67 4500189716 04/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM23RD AVE SE SEWER MAIN 03/21/19 A00576797 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 03/28/19 2019-20 24,700.30 4500191060 04/25/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONFOREST GLENN 30" WATER MAIN BREAK03/28/19 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total 79,004.85$ 00577375 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/29/19 2195 45.00 4500191202 04/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBRISTOL LANE 04/01/19 A00577376 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/29/19 2188 45.00 4500191202 04/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPOND APPLE DR E 04/01/19 A00577377 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/20/19 2187 45.00 4500191202 04/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINEHURST CIRCLE 04/01/19 A00577378 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/20/19 2186 45.00 4500191202 04/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAIRPORT RD N 04/01/19 A00577379 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/22/19 2185 45.00 4500191202 04/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVFOX HOLLOW DRIVE 04/01/19 A00577380 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/22/19 2184 45.00 4500191202 04/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV29TH PLACE SW 04/01/19 A00577381 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/25/19 2183 45.00 4500191202 04/22/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTWIN PALM DR 04/01/19 A00577382 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/25/19 2182 45.00 4500191202 04/22/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPLANTATION CIRCLE 04/01/19 A00577383 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/26/19 2181 45.00 4500191202 04/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTAMIAMI TRAIL EAST 04/01/19 A00577384 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/26/19 2180 45.00 4500191202 04/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSHORELINE DR 04/01/19 A00577385 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/26/19 2179 45.00 4500191202 04/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBRISTOL LANE 04/01/19 A00577386 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/18/19 2173 45.00 4500191202 04/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVNAPLES HERITAGE DR 04/01/19 A00577387 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/15/19 2171 45.00 4500191202 04/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINE RIDGE RD 04/01/19 A00577388 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/12/19 2168 45.00 4500191202 04/09/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVFREEMONT DR 04/01/19 A00577389 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/12/19 2167 45.00 4500191202 04/09/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV101ST AVE NORTH 04/01/19 A00577390 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/12/19 2166 45.00 4500191202 04/09/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKINGS LAKE BLVD 04/01/19 A00577391 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/04/19 2151 45.00 4500191202 04/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVROOKERY RD 04/01/19 A00577392 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/27/19 2143 45.00 4500191202 04/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPOND APPLE DR EAST 04/01/19 A00577393 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/27/19 2141 45.00 4500191202 04/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVISLA CIUDAD CT 04/01/19 A00577398 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/21/19 2135 45.00 4500191202 04/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTWIN PALM DR 04/01/19 A00577404 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/21/19 2196 45.00 4500191202 04/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCOCONUT AVE E #2 04/01/19 ALA APIARIES INC Count 21LA APIARIES INC Total945.00$ 00579971 FT to FT-Pending BCC Agenda# 0000127873 LANCE SOWDER CDA 04/09/19 MECH INSP EXAM P 46.00 04/14/19 PER DIEM FOR LANCE SOWDER PER DIEM 2/22-2/24/2019 04/09/19 CInvoices for BCC Approval 4.17.2019Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLANCE SOWDER Count 1LANCE SOWDER Total46.00$ 00578226 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 04/02/19 245706 130.00 4500189866 05/02/19 TO PROVIDE THE PARKS AND BEACH SITES WITH LANDSCAPING PLANTSTRIPLE CHRISTMAS PALM 04/03/19 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total130.00$ 00575229 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/21/19 9306581471 167.15 4500191184 04/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 03/22/19 C00575230 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/21/19 9306581470 1,170.29 4500191184 04/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 03/22/19 C00575231 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/21/19 9306581469 158.40 4500191184 04/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT14 GA. THREE COND PRIM 03/22/19 C00575534 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/22/19 9306585071 291.49 4500191184 04/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 03/25/19 C00576441 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/26/19 9306592457 30.80 4500191184 04/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8X7/32 VACUUM CONNECTOR 03/28/19 C00576726 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 03/27/19 9306596082 15.40 4500191184 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8X7/32 VACUUM CONNECTOR 03/28/19 C00579087 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/04/19 9306617955 908.55 4500191184 05/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS/SUPPLIES 04/05/19 C00579088 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/04/19 9306617954 473.13 4500191184 05/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS/SUPPLIES 04/05/19 C00579089 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/04/19 9306617953 520.61 4500191184 05/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS/SUPPLIES 04/05/19 CLAWSON PRODUCTS INC Count 9LAWSON PRODUCTS INC Total3,735.82$ 00576128 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 03/14/19 14311 3,528.07 4500194536 04/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER 03/27/19 A00580399 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 04/01/19 14334 4,004.00 4500192952 04/29/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHF CHLORINE POCKET PHOTOMETER 04/11/19 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 7,532.07$ 00578329 FT to FT-Pending BCC Agenda# 0000127712 LEFORT NORTH AMERICA LLC SW 04/02/19 201904586 9,673.54 4500193895 05/02/19 OPERATE AND MAINTAIN ASSET TO THE NAPLES RECYCLING CENTER3Q IBC CARDBOARD BALER 04/03/19 CLEFORT NORTH AMERICA LLC Count 1LEFORT NORTH AMERICA LLC Total 9,673.54$ 00578835 FT to FT-Pending BCC Agenda# 0000127816 LEISURE FURNITURE & POWDER COATING PR1 02/18/19 14332 6,600.00 4500194724 03/20/19 TO ENSURE POOL EQUIPMENT IS FULLY FUNCTIONAL FOR SAFETY88 LOUNGES RESTRAPPED 215 04/04/19 CLEISURE FURNITURE & POWDER COATING Count 1LEISURE FURNITURE & POWDER COATING Total 6,600.00$ 00579955 FT to FT-Pending BCC Agenda# 0000127795 LEVI, RAY & SHOUP INC ITD 04/09/19203720 2,495.00 4500194494 05/09/19 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESINTRODUCTION PROGRAM TRAINING 04/09/19 CLEVI, RAY & SHOUP INC Count 1LEVI, RAY & SHOUP INC Total2,495.00$ 00578787 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 03/31/19 1648237-20190331 50.00 4500190260 04/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSMARCH 2019 04/04/19 C00581441 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 03/31/19 1290051-20190331 197.08 4500190604 04/30/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVMARCH 2019 04/16/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 247.08$ 00575355 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 11/26/18 56304R1,500.00 4500191046 12/24/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMNY VISIT FL OCT 2018 03/22/19 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 1,500.00$ 00578520 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JRWWL 12/17/18 1147 2,500.00 4500193154 01/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSQ FDOH LAB AUDIT 04/04/19 CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total2,500.00$ 00578807 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 03/31/19 33194 1,750.00 4500189838 04/28/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS2/24-3/31 WATER DELIVERY 04/04/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total1,750.00$ 00571692 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD02/07/19 2/7/19 LIMRA 1,500.00 4500193212 03/09/19 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS2/7/19 LIMRA DISTRIBUTION LEADERS 03/08/19 CMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 1,500.00$ 00578757 FT to FT-Pending BCC Agenda# 0000116034 MARIBEL FALCON PAD04/03/19 FEB/MAR 2019NCRP 560.004500192362 04/03/19 CLASSES HELD THROUGH RECPLEX INCLUDED IN GYM MEMBERSHIPSFEB/MAR 2019 NCRP 04/04/19 CMARIBEL FALCON Count 1MARIBEL FALCON Total560.00$ 00576525 FT to FT-Pending BCC Agenda# 0000109149 MARIO MENENDEZ FLE03/25/19 CCG CONFERENCE 174.64 03/30/19 FLEET PROFESSIONAL DEVELOPMENT TRAVEL REIMB 3/16-3/20/19 03/28/19 CMARIO MENENDEZ Count 1MARIO MENENDEZ Total174.64$ 00568502 FT to FT-Pending BCC Agenda# 0000127452 MASON COMPANY LLCDAS 01/15/19 525103 44,986.64 4500189367 02/14/19 CAT ENCLOSURES FOR THE DAS LOBBY AREACAT TOWERS 02/26/19 CInvoices for BCC Approval 4.17.2019Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMASON COMPANY LLC Count 1MASON COMPANY LLC Total44,986.64$ 00580524 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 04/10/19 19506469 225.00 4500191048 05/10/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHLIQUID ARGON 04/11/19 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total225.00$ 00577008 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 03/28/19 19405930 2,877.00 4500190131 04/25/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE 03/29/19 AMATHESON TRI-GAS INC Count 1MATHESON TRI-GAS INC Total2,877.00$ 00575871 FT to FT-Pending BCC Agenda# 0000101967 MBI TOURS UEX 03/20/19 15130 1,650.00 4500194601 05/04/19 BUSES FOR AG TOUR BUSES FOR AG TOUR 03/26/19 CMBI TOURS Count 1MBI TOURS Total1,650.00$ 00576727 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 02/28/19 190501-05 882.50 4500190501 03/28/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 2/21/19 LELY MSTU BEAUTIFICATION03/28/19 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total882.50$ 00576446 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 03/26/19 90366353 34.06 4500190753 04/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 03/28/19 A00578061 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/01/19 90858495 37.79 4500190784 04/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 04/03/19 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 71.85$ 00580313 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 04/07/19 288304 1,700.00 4500190791 05/05/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/1-7/19 SERVICES 04/10/19 A00580336 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 03/31/19 288252 240.00 4500194068 04/28/19 PROMOTE, ADVERTISE AND EDUCATE ON RECYCLING3/1-31/19 SERVICES 04/10/19 A00580337 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 03/31/19 288251 3,080.00 4500194068 04/28/19 PROMOTE, ADVERTISE AND EDUCATE ON RECYCLING3/1-31/19 SERVICES 04/10/19 AMEDIA VISTA SW FLORIDA Count 3MEDIA VISTA SW FLORIDA Total5,020.00$ 00577266 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 03/29/19 36746 3,336.30 4500191218 04/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM5 COMPLETE DOOR/CATCH 04/01/19 A00578073 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/02/19 36783 212.35 4500191218 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/03/19 A00578175 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/02/19 36792 164.86 4500191218 04/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/03/19 A00578185 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/02/19 36789 2,415.00 4500191218 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/03/19 AMENZI USA SALES INC Count 4MENZI USA SALES INC Total6,128.51$ 00580734 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 04/11/19 942669 143.56 4500193761 05/09/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCES.MASK PEDIATRIC CUSHION 04/12/19 AMERCURY ENTERPRISES INC Count 1MERCURY ENTERPRISES INC Total 143.56$ 00569920 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 02/08/198706631 3,152.10 4500190607 03/10/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSCEBTRAGARD & IMMITICIDE 03/03/19 CMERIAL Count 1MERIAL Total3,152.10$ 00579484 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 03/31/19 INV00501262 330.00 4500194679 04/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESAPRIL 2019 ACCESS FEE 04/08/19 CMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total330.00$ 00577759 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 11/14/18 9982681657 62.50 4500193633 12/29/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS50 BAGS OF ICE 04/02/19 C00577760 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 01/09/19 9983098706 112.50 4500193633 02/23/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS90 BAGS OF ICE 04/02/19 C00577837 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 03/27/19 1000163 124.20 4500193633 05/11/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS90 BAGS OF ICE 04/02/19 C00577858 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 03/21/19 1000059 22.80 4500189842 05/05/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS20 BAGS OF ICE 04/02/19 C00577878 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 03/28/19 9983701718 45.60 4500189842 05/12/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40 BAGS OF ICE 04/02/19 C00577879 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 03/28/19 9983701838 115.24 4500190962 05/12/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT86 BAGS OF ICE 04/02/19 CMETRO ICE INC Count 6METRO ICE INC Total482.84$ 00581249 FT to FT-Pending BCC Agenda# 0000127688 MIDCO DIVING & MARINE SERVICES INC WTS 04/15/19 3329 2,400.00 4500193622 05/15/19 PROVIDE MAINTENANCE/CLEANING OF TANKS AT SCRWTPENGINEER STAMPED REPORT 04/15/19 CMIDCO DIVING & MARINE SERVICES INC Count 1MIDCO DIVING & MARINE SERVICES INC Total 2,400.00$ 00575974 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/25/19 97166295 411.54 450019107504/22/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/26/19 A00575975 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/25/19 97166293 1,061.464500191075 04/22/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/26/19 AInvoices for BCC Approval 4.17.2019Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00576691 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/27/19 97175669 152.94 450019107504/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/28/19 A00577036 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/28/19 97179171 30.54 450019107504/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/29/19 A00577324 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/29/19 97183591 94.07 450019107504/26/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/01/19 A00577401 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/30/19 97199078 2,038.024500191075 04/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/01/19 A00577402 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/30/19 97199080 223.77 450019107504/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/01/19 A00578711 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/19 97212704 297.84 450019107505/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/04/19 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total 4,310.18$ 00574482 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 03/19/19 19159 14,769.11 4500192111 04/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHECK VALVES INSTALL 03/20/19 A00576486 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 03/27/19 19167 5,733.60 4500193567 04/24/19 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES1/5-3/1/19 CRANE INSPECTION 03/28/19 A00578511 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 04/03/19 19177 78,750.00 4500193146 05/01/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PUMP STATION 3-TON 04/04/19 A00579530 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 04/08/19 19166-R 20,438.78 4500193388 05/06/19OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINSTALL 24" FRP DAMPER IN OCU 04/08/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 119,691.49$ 00578850 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 04/05/19 SPHEROS 31.29 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/21/2019 04/04/19 A00579524 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 04/05/19 YS MEETING 79.90 04/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/6-3/28/2019 04/08/19 AMIYA REYES Count 2MIYA REYES Total111.19$ 00580729 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 04/11/19 15821 675.00 4500192964 05/11/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEBASEBALL CLAY EAGLE LAKES 04/12/19 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total675.00$ 00579551 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 03/13/199005995376 178.05 4500193335 04/10/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING3/13-4/9 SERVICES 04/08/19 A00579553 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 02/13/199005839366 178.05 4500193335 03/13/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING2/13-3/12 SERVICES 04/08/19 AMOBILE MINI INC Count 2MOBILE MINI INC Total356.10$ 00575725 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 03/18/19 FL16-451862 442.39 4500190850 05/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOTHER BALL BEARINGS 03/25/19 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total442.39$ 00577241 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 03/22/19 00595134 245.89 4500190929 04/21/19 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTYJET FUEL 04/01/19 CMULTI SERVICE Count 1MULTI SERVICE Total245.89$ 00579292 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 03/27/19 IN1324403 11,977.20 4500190006 04/26/19 EMS SCUBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHTERSFIRE GEAR FOR EMS 04/08/19 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 11,977.20$ 00578481 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 03/31/19 71826 30.00 4500190420 04/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK3/12/19 20 GAL MED WASTE 04/04/19 A00578482 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 03/31/19 71825 30.00 4500180856 04/28/19 REMOVAL OF MEDICAL WASTE FROM SUN N FUN3/20/19 32 MED WASTE 04/04/19 A00578483 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/19 71766 30.00 4500191665 04/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/11/19 32 MED WASTE 04/04/19 A00578484 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/19 71765 90.00 4500191665 04/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/12&26/19 96 GAL CART 04/04/19 A00578485 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/19 71764 30.00 4500191665 04/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/4/19 32 MED WASTE 04/04/19 A00578486 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/19 71763 60.00 4500191665 04/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/5&19/19 96 GAL CART 04/04/19 A00578487 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/19 71762 30.00 4500191665 04/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS3/8/19 38 GAL MED WASTE 04/04/19 AMWASTE INC Count 7MWASTE INC Total300.00$ Invoices for BCC Approval 4.17.2019Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00571267 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 03/06/19 173123 119.70 4500189921 04/03/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSAZURE, ISLES OF COLLIER 03/07/19 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total119.70$ 00571080 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 02/27/19 MN00115963 1,525.41 4500194562 03/27/19 ANNUAL SUPPORT & MAINTENANCE FOR IMPACT FEE CALCULATOR T44ANNUAL SUPPORT FOR T44 03/06/19 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 1,525.41$ 00579314 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 04/05/19 TRAVEL TO MEETIN 137.04 04/10/19 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 1/3-3/29/19 04/08/19 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total137.04$ 00580427 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 04/10/19 46812 105.50 4500192309 05/10/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRS45MFD 370V ROUND BOX 04/11/19 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 105.50$ 00578115 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD03/29/19 CPR/AED 34.00 4500194117 04/28/19 TO PROVIDE CARDS FOR THOSE WHO COMPLETE CPR/ FIRST AID CLASSCPR/AED ADULT/CHILD 04/03/19 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total34.00$ 00577403 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 03/31/19 06806601 209.14 4500189873 04/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 04/01/19 C00579124 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 04/04/19 06826602 28.82 4500189873 05/04/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 04/05/19 C00579654 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 03/31/19 06806602 121.75 4500190405 04/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 04/08/19 C00579655 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 03/31/19 06806605 13.56 4500191746 04/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING EQUIPMENT & SUPPLIES 04/08/19 C00579656 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 03/31/19 06806603 12.82 4500190052 04/30/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 04/08/19 C00580309 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 03/31/19 06809533 25.53 4500190403 04/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 04/10/19 C00580310 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 03/31/19 06806600 12.82 4500191911 04/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK RENTAL 04/10/19 CNEXAIR, LLC Count 7NEXAIR, LLC Total424.44$ 00578653 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 04/01/19 9031286288 31.71 4500190410 04/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER3/1-3/31/19 SERVICES 04/04/19 A00578655 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 04/01/19 9031286385 147.45 4500190305 04/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.3/1-3/31/19 SERVICES 04/04/19 A00578656 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 04/01/19 9031286147 605.66 4500188969 04/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS3/1-3/31/19 SERVICES 04/04/19 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00581054 FT to FT-Pending BCC Agenda# 0000127831 NICOLE KING TD 01/22/19 EDUCATION 191.98 01/27/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 4/3-4/5/2019 04/15/19 CNICOLE KING Count 1NICOLE KING Total191.98$ 00577766 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 04/01/19 522 235.79 4500190663 05/01/19 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.APRIL 2019 EXPENSE 04/02/19 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00577374 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 03/30/19 697 12,760.00 4500193656 04/27/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCOLLIER COUNTY FREEDOM PARK 04/01/19 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total12,760.00$ 00577502 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 03/26/19 364297 204.75 4500189843 04/23/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 04/01/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00577507 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 03/27/19 38261872 2,518.00 4500194804 04/26/19 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSTRIBUNE & RODEO 04/01/19 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 2,518.00$ 00581191 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 03/04/19 FNO1903CUCM 25,313.24 4500193265 04/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1/18-6/30/19 SUBSCRIPTION 04/15/19 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total 25,313.24$ 00579558 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 02/26/19 40036 1,771.74 4500193392 03/26/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 04/08/19 AInvoices for BCC Approval 4.17.2019Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581242 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 04/13/19 40200 5,386.60 4500194480 05/11/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 04/15/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 7,158.34$ 00579337 FT to FT-Pending BCC Agenda# 0000127417 OSCAR GOMEZ VS 04/04/19 VET SRVC CERTIFI 214.00 04/09/19 PER DIEM FOR REQUIRED TRAVEL/ANNUAL TRAININGPER DIEM REIMB 04/08/19 COSCAR GOMEZ Count 1OSCAR GOMEZ Total214.00$ 00580665 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 01/31/19 01212DA18163165 3,327.95 450019380302/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/11/19 AOVERDRIVE INC Count 1OVERDRIVE INC Total3,327.95$ 00580358 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 04/08/19 480738 1,123.50 4500190106 05/08/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 3/28 04/10/19 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 1,123.50$ 00577785 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 04/01/19 2412 250.00 4500193208 04/01/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLICADVERTISING-APRIL 2019 04/02/19 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total250.00$ 00580311 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 04/04/19 100198 264.01 4500191276 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/10/19 A00580966 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 04/09/19 100215 761.98 4500191276 05/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/12/19 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 1,025.99$ 00579179 FT to FT-Pending BCC Agenda# 0000126218PAYROC LLCUB 03/31/19 11754 74.85 4500190384 04/30/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT QRTRLY GATEWAY SVS 04/05/19 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00580877 FT to FT-Pending BCC Agenda# 0000127090PEACE LUTHERAN CHURCH OF NAPLES INC TP 03/06/19 2002 250.00 4500194657 04/05/19 TRAFFIC IMPROVEMENT FACILITY RENTAL 04/12/19 CPEACE LUTHERAN CHURCH OF NAPLES INC Count 1PEACE LUTHERAN CHURCH OF NAPLES INC Total 250.00$ 00577970 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 04/01/19 1040-PV2 30.00 4500189737 04/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - MARCH 2019 04/02/19 A00577981 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 04/01/19 1140-PV2 120.00 4700003836 04/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - MARCH 2019 04/02/19 APETER VORSATZ Count 2PETER VORSATZ Total150.00$ 00576514 FT to FT-Pending BCC Agenda# 0000127120 POLITICO LLC CM 03/27/19 SIN033030 6,500.00 4500195009 04/24/19 TO STAY INFORMED AND PREPARED FOR PRESENTATIONS TO THE BCCSERVICES 3/23/19-3/22/20 03/28/19 APOLITICO LLC Count 1POLITICO LLC Total6,500.00$ 00573506 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/13/19 935453 90,140.524500184598 04/10/19ASPHALT FOR ROADWAYS REPAIRS & MAINT.EUCLID AVE 03/15/19 A00574649 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/12/19 1002721 67.25 4500189963 04/09/19 ROAD MATERIAL NEEDED TO REPAIRS ON COUNTY RD WAYSS III RAP 03/20/19 A00574967 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/15/19 1005919 269.00 4500189963 04/12/19 ROAD MATERIAL NEEDED TO REPAIRS ON COUNTY RD WAYSS III RAP 03/21/19 A00574968 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/14/19 1004890 348.36 4500189963 04/11/19 ROAD MATERIAL NEEDED TO REPAIRS ON COUNTY RD WAYSS III RAP 03/21/19 A00576327 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/23/19 940481 102,842.71 4500194733 04/20/19 ROAD MATERIAL NEEDED TO REPAIRS ON COUNTY RD WAYSPRIME & SAND 38TH AVE 03/27/19 A00576330 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/23/19 940512 18,817.00 4500194586 04/20/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE RD-S CAMP KIAS 03/27/19 A00576331 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/23/19 941429 123,224.73 4500194586 04/20/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE RD @ SANCTUARY 03/27/19 A00576332 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/23/19 941909 58,134.77 4500194586 04/20/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSEVERGLADES @ 60TH AVE 03/27/19 A00576981 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/28/19 942158 6,494.95 4500194586 04/25/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOK RD NEAR PA9850 03/29/19 A00576983 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/28/19 942156 7,269.15 4500194586 04/25/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE EB (SPOT) 03/29/19 A00576984 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/28/19 935468 33,385.824500184598 04/25/19ASPHALT FOR ROADWAYS REPAIRS & MAINT.FORESTWOOD DR 03/29/19 A00576985 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/28/19 935467 REV 59,722.24 4500184598 04/25/19 ASPHALT FOR ROADWAYS REPAIRS & MAINT.MORNINGSIDE DR 03/29/19 A00576986 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/28/19 935454 53,284.044500184598 04/25/19ASPHALT FOR ROADWAYS REPAIRS & MAINT.CAPRI DR 03/29/19 A00579493 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/25/19 937809-REV#1 54,970.88 4500194586 03/25/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS36TH AVE SE 04/08/19 A00579799 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/08/19 940500-REV #1 5,511.70 4500194586 05/06/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE RD - S JONES 04/09/19 A00579802 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/08/19 940525-REV #1 6,932.40 4500194586 05/06/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE ITE @ PUBLIX 04/09/19 A00579877 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/08/19 948599 2,902.40 4500194586 05/06/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSCAMP KIAS RD 04/09/19 APREFERRED MATERIALS INC Count 17Invoices for BCC Approval 4.17.2019Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPREFERRED MATERIALS INC Total 624,317.92$ 00578251 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 04/02/19 43555 1314 5.13 4500191936 04/30/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 04/03/19 APROPIO LS LLC Count 1PROPIO LS LLC Total5.13$ 00567295 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z5 02/20/19 68629 44,000.00 4500192856 03/20/19REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYTIGERTAIL BEACH WATER SVC 02/20/19 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 44,000.00$ 00578469 FT to FT-Pending BCC Agenda# 0000127027 RAULERSON GARY JRMUS 03/09/19 CATTLE DRIVE,3/9 12,800.00 4500194524 04/08/19 CATTLE FOR IPM EVENT EVENT AT ROBERTS RANCH 04/04/19 CRAULERSON GARY JR Count 1RAULERSON GARY JR Total12,800.00$ 00577506 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WT 03/28/19 827944 95.68 4500194715 04/27/19 PROVIDE BUILDING MATERIALS FOR WATER DEPTREBAR FOR P.UTIL 04/01/19 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 95.68$ 00579944 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB03/12/19 76193169 6.95 4500192927 04/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 04/09/19 CRECORDED BOOKS Count 1RECORDED BOOKS Total6.95$ 00566615 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD02/15/19 798229 1,791.98 4500190709 03/15/19 POOL SUPPLIES AND CHEMICALS NEEDED TO STAY WITHIN COMPLIANCE1 HP WISPERFLOW PUMPS-PAR 02/18/19 ARECREONICS INC Count 1RECREONICS INC Total1,791.98$ 00580475 FT to FT-Pending BCC Agenda# 0000123864 RED GATE SOFTWARE LTD CDO 04/10/19 364246 1,565.00 4500195041 05/08/19 SOFTWARE LICENSES FOR THE DIVISION TO PERFORM IT'S FUNCTIONSADD 1 EXTRA SERVER-REDGATE 04/11/19 ARED GATE SOFTWARE LTD Count 1RED GATE SOFTWARE LTD Total 1,565.00$ 00578229 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 02/08/19 662488 720.00 4500194076 03/08/19 CHEMICAL NEEDED FOR PONDS AND LAKE MANAGEMENTRRSI DEFOAMER/CHEMICALS 04/03/19 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total 720.00$ 00577925 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/19 IN-07-1190318191 890.00 4500194358 04/30/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS3/25-31 ADS:WWGR-FM,PRE HURRICANE04/02/19 C00577926 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/19 IN-15-1190314669 515.00 4500194358 04/30/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS3/25-31 ADS:WJGO-FM,PRE HURRICANE04/02/19 C00577927 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/19 IN-12-1190311165 235.00 4500194358 04/30/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS3/25-31 ADS:WSGL-FM,PRE HURRICANE04/02/19 C00577928 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/19 IN-10-119038773 210.00 4500194358 04/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS3/25-31 ADS:WGUF-FM,PRE HURRICANE04/02/19 C00579872 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/07/19 IN-10-119048808 210.00 4500194358 05/07/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/1-5 ADS:WGUF-FM,PRE HURRICANE 04/09/19 C00579873 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/07/19 IN-12-1190411216 225.00 4500194358 05/07/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/1-5 ADS:WSGL-FM,PRE HURRICANE 04/09/19 C00579874 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/07/19 IN-15-1190414742 495.00 4500194358 05/07/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/1-5 ADS:WJGO-FM,PRE HURRICANE 04/09/19 C00579875 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/07/19 IN-07-1190418279 720.00 4500194358 05/07/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/1-5 ADS:WWGR-FM,PRE HURRICANE 04/09/19 CRENDA BROADCASTING CORPORATION Count 8RENDA BROADCASTING CORPORATION Total 3,500.00$ 00577767 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/29/19 P85110 13.00 4500191270 04/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFREIGHT CHARGE F/BATTERY 04/02/19 A00578700 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/03/19 P85136 32.34 4500191270 05/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STICK-FLEET 04/04/19 A00579300 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/04/19 P85159 30.24 4500191270 05/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLANGE KIT CHROME 2" RND 04/08/19 A00579301 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/04/19 P85158 140.28 4500191270 05/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVORTEX RED LIGHT & FLANGE 04/08/19 A00579557 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/05/19 P85187 20.30 4500191270 05/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVENTS ON SHUTTERS-FLEET 04/08/19 AREV RTC INC Count 5REV RTC INC Total236.16$ 00577573 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 03/25/19 S124109738.001 2,184.12 4500190777 04/22/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSBATTERIES, P.UTIL 04/01/19 A00577965 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 03/28/19 S124185758.001 725.58 4500190785 04/25/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPASSIVE CURRENT SIGNAL 04/02/19 A00577966 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 03/26/19 S124160708.002 46.34 4500190785 04/23/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCIRCUIT-BREAKER ACCESSORY 04/02/19 A00579302 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/01/19 S124280820.001 1,648.08 4500190777 04/29/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 04/08/19 A00580781 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 04/05/19 S124211372.001 46,065.86 4500194951 05/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 04/12/19 AInvoices for BCC Approval 4.17.2019Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580785 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/05/19 S124278239.001 819.35 4500190777 05/03/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 04/12/19 AREXEL USA INC Count 6REXEL USA INC Total51,489.33$ 00578458 FT to FT-Pending BCC Agenda# 0000126722 RICHARD HENDERLONG CDA 03/29/19 MAR19 TRAVEL 84.00 04/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.PER DIEM 3/3-3/05/2019 04/04/19 CRICHARD HENDERLONG Count 1RICHARD HENDERLONG Total84.00$ 00571720 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC UEX 03/07/19 15330 3,131.00 4500189562 04/06/19 TRAILER FOR TRANSPORTING MATERIALS AND EQUIPMENT TO PROGRAMSTRAILER FOR UNIV EXT SVS 03/08/19 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 3,131.00$ 00577427 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 03/27/19 101918472 714.53 4700003804 04/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/21 TO 4/20:COPIER LEASE 04/01/19 C00579186 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/01/19 101936999 251.86 4700003804 05/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/26 TO 4/25:COPIER LEASE 04/05/19 C00579679 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 04/01/19 5056332184 88.32 4500191786 04/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 3/1-31: HDQTRS 04/08/19 A00579722 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 04/01/19 5056332167 164.38 4500191786 04/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 3/1-31: 4 LI 04/09/19 A00579723 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 04/01/19 5056332191 117.10 4500191786 04/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 3/1-31: 3 LI 04/09/19 A00580030 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 04/01/19 5056332840 21.83 4500191786 04/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 3/1-31: MARCO 04/10/19 A00580258 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/03/19 101945126 970.00 4700003804 05/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/22 TO 4/21:COPIER LEASE 04/10/19 C00581422 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/10/19 101993283 249.07 4700003804 05/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/29-4/28:COPIER LEASE 04/16/19 CRICOH USA INC Count 8RICOH USA INC Total2,577.09$ 00579428 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 04/08/19 4662 471.00 4500175794 05/06/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6-3/27/19 NCWRF SLUDGE DEWATERING04/08/19 C00579429 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 04/08/19 4661 2,230.50 4500180196 05/06/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/29/19 NCWRF ELECTRICAL SUPPORT04/08/19 C00579430 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 04/08/19 4660 934.50 4500192443 05/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/14-3/29/19 SCWRF FOUR NEW TURBO BLOWERS04/08/19 C00579431 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 04/08/19 4659 563.50 4500192572 05/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/26/19 NCWRF GRIT SYSTEM IMPROVEMENTS04/08/19 C00579432 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 04/08/19 4658 516.00 4500192572 05/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/11-3/25/19 TAMIAMI WELL 18 GENERATOR04/08/19 C00579433 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 04/08/19 4657 2,586.50 4500193175 05/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/20/19 SCRWTP LIGHTNING PROTECTION04/08/19 CRKS CONSULTING ENGINEERS INC Count 6RKS CONSULTING ENGINEERS INC Total 7,302.00$ 00580713 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 03/21/19 SFWMD PRE-APPLIC 10.50 03/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB - TOLLS 04/12/19 AROBERT KAINE Count 1ROBERT KAINE Total10.50$ 00576569 FT to FT-Pending BCC Agenda# 0000127882 RONALD CHERFILS TO2 03/27/19 TRAFFIC SIGNAL T 85.50 04/01/19 TRAVEL FOR REQUIRED STAFF TRAININGPER DIEM 3/24-3/26/19 03/28/19 CRONALD CHERFILS Count 1RONALD CHERFILS Total85.50$ 00581199 FT to FT-Pending BCC Agenda# 0000124665 ROSEDREW INC LIB 04/04/19 311387 196.88 4500191771 05/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESVINYL 20 CD ALBUMS-LIBRARY 04/15/19 C00581200 FT to FT-Pending BCC Agenda# 0000124665 ROSEDREW INC LIB 04/04/19 311388 93.55 4500191771 05/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESVINYL ALBUMS-LIBRARY 04/15/19 CROSEDREW INC Count 2ROSEDREW INC Total290.43$ 00577835 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 04/01/19 00098033 150.00 4500191407 04/01/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS 3/18-29, P.UTIL 04/02/19 A00577877 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 04/01/19 00098034 888.00 4500190794 04/01/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS 3/19-29, SW 04/02/19 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,038.00$ 00581338 FT to FT-Pending BCC Agenda# 0000105601 RUSSELL LONGWORTHPUO 04/09/19 FDEP WASTEWATER 16.00 04/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/4/2019 04/16/19 CRUSSELL LONGWORTH Count 1RUSSELL LONGWORTH Total16.00$ 00580143 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/19000043893 861.00 4500188046 04/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/23/19 GULF SHORE DR 04/10/19 A00580148 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 04/05/19000044061 4,084.60 4500194056 05/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/23/19 SATURNIA LAKES LOOPING04/10/19 A00580149 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 04/05/19000044062 2,342.60 4500194390 05/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-3/23/19 GGC WTP WM ABANDONMENT04/10/19 ARWA INC Count 3Invoices for BCC Approval 4.17.2019Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodRWA INC Total7,288.20$ 00579181 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 03/26/19 IN100072869 57.03 4500190069 04/25/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES-VET COM PARK 04/05/19 C00579182 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPR1 03/26/19 IN100074071 25.54 4500194745 04/25/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES-SUMMER CAMP 04/05/19 C00579680 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 03/29/19 IN100079246 69.07 4500189897 04/28/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES-S IMM COM 04/08/19 C00579681 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPR1 04/01/19 IN100080471 13.48 4500194745 05/01/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES-SUMMER CAMP 04/08/19 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total165.12$ 00577074 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 02/26/19 132089 494.25 4500192278 03/28/19 TO RESTOCK FIRST AID KITS AT DAS FIRST AID SUPPLIES F/DAS 03/29/19 CSAFETY FIRST Count 1SAFETY FIRST Total494.25$ 00572894 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/11/19 524421 655.00 4500189846 04/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLOVES F/TRAFFIC OPS 03/13/19 A00573494 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 03/13/19 525121 1,029.30 4500194363 04/10/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY APPAREL-P.UTIL 03/15/19 A00574525 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/18/19 526237 158.96 4500189846 04/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL & SUPPLIES 03/20/19 A00574526 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/19/19 526510 342.10 4500189846 04/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLOVES F/TRAFFIC OPS 03/20/19 A00576224 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/26/19 528076 466.80 4500189846 04/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLOVES F/TRAFFIC OPS 03/27/19 A00576225 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/25/19 527792 54.96 4500189846 04/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY HARD HATS-TRAFFIC OPS 03/27/19 A00577309 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/29/19 529368 (74.80) 4500189846 03/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 04/01/19 A00578255 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/01/19 529514 25.16 4500189846 04/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL-TRAFFIC OPS 04/03/19 A00578895 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 04/04/19 530938 (61.00) 4500194363 04/04/19 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTCREDIT MEMO 04/05/19 A00579384 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/05/19 531354 66.36 4500189846 05/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRANGER HATS F/EMPLOYEES 04/08/19 A00579385 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/05/19 531281 104.72 4500189846 05/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY VESTS F/TRAFFIC OPS 04/08/19 ASAFETY PRODUCTS INC Count 11SAFETY PRODUCTS INC Total2,767.56$ 00577589 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 03/25/19 79209930 80.00 4500191606 04/24/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL FILTERS-FLEET 04/01/19 C00577590 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 03/25/19 79209931 80.00 4500191606 04/24/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL FILTERS-FLEET 04/01/19 CSAFETY-KLEEN SYSTEMS INC Count 2SAFETY-KLEEN SYSTEMS INC Total 160.00$ 00576371 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/17/18 2788/326973351 69.88 4500191326 10/17/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 03/27/19 C00577863 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/01/19 9762/326973351 302.58 4500190041 05/01/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 04/02/19 C00580057 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/03/19 0142/326973351 85.03 4500191326 05/03/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 04/10/19 C00580058 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/03/19 0141/326973351 115.52 4500189816 05/03/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARK 04/10/19 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total573.01$ 00578672 FT to FT-Pending BCC Agenda# 0000124379 SAMUEL W JINKINS PUO 04/02/19 FIPA TRAINING & 194.00 04/07/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/29-5/3/2019 04/04/19 CSAMUEL W JINKINS Count 1SAMUEL W JINKINS Total194.00$ 00579555 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 04/08/19 CCCLB-04-2019 650.00 4500190605 05/06/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF FEES F/APR-CONTRACT 04/08/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00577802 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 01/18/19 LOC_000197554 724.00 4500190195 02/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION1/18-2/14 ADS:PAVILION 04/02/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00577807 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 03/31/19 507309-2 1,005.31 4500192987 04/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC3/1-31 ADS:WFTX/FOX4, OPEN WEEKENDS04/02/19 C00577808 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 03/31/19 515667-1 1,164.39 4500192987 04/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC3/1-31 ADS:WFTX/FOX4, GOT CAMP 04/02/19 C00577809 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 03/31/19 507303-2 1,706.25 4500192987 04/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC3/1-31 ADS:WFTX/FOX4, OPEN SPRING BRK04/02/19 CInvoices for BCC Approval 4.17.2019Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total3,875.95$ 00580735 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 04/10/19 39901 2,263.20 4500189757 05/10/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSDESCRITE ANALYZER PARTS 04/12/19 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total2,263.20$ 00577786 FT to FT-Pending BCC Agenda# 0000127844SEAN DIAZ DAS 03/29/19 FACA CONFERENCE 73.00 04/03/19 CONTINUING EDUCATION ACO DIAZ PER DIEM 2/28-3/02/2019 04/02/19 CSEAN DIAZ Count 1SEAN DIAZ Total73.00$ 00579973 FT to FT-Pending BCC Agenda# 0000127872SEAN KINGSTON CDA 04/09/19 FL FLOODPLAIN CO 107.00 04/14/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM 3/25-3/29/2019 04/09/19 CSEAN KINGSTON Count 1SEAN KINGSTON Total107.00$ 00580900 FT to FT-Pending BCC Agenda# 0000120848SEAN SIMS PUO 04/11/19 CDL RENEWAL 210.25 04/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CDL LICENSE 04/12/19 CSEAN SIMS Count 1SEAN SIMS Total210.25$ 00571290 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 02/08/19 191397 15,264.00 4500194570 03/10/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYCAMERAS F/LK TRAFFORD 03/07/19 C00575148 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 03/21/19 191735 73.87 4500194570 04/20/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYMONTHLY SVS-PRORATED AMOUNT 03/22/19 CSENSERA SYSTEMS INC Count 2SENSERA SYSTEMS INC Total15,337.87$ 00579180 FT to FT-Pending BCC Agenda# 0000115469 SENSIDYNE LP WTN 04/02/19 644922 998.00 4500193207 05/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOXIC SERVICE/SPARE PARTS 04/05/19 CSENSIDYNE LP Count 1SENSIDYNE LP Total998.00$ 00575531 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 03/21/19 0032622959 238.00 4500190877 04/20/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COEMS UNIFORM APPAREL 03/25/19 C00576001 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 03/25/19 0032640244 22.57 4500193851 04/24/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM APPAREL-SOLID WASTE 03/26/19 C00578415 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/02/19 0032702320 42.40 4500194045 05/02/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 04/04/19 C00579086 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/04/19 0032723574 212.00 4500194272 05/04/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESUNIFORM APPAREL-P.UTIL 04/05/19 C00579090 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/04/19 0032724561 254.40 4500194045 05/04/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 04/05/19 C00579492 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/05/19 0032738253 45.14 4500194272 05/05/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESUNIFORM APPAREL-P.UTIL 04/08/19 C00579942 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/06/19 0032755083 84.80 4500194272 05/06/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESUNIFORM APPAREL-P.UTIL 04/09/19 C00579943 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 04/08/19 003753355 107.12 4500194045 05/08/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORM APPAREL-P.UTIL 04/09/19 C00580868 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 04/11/19 0032790063 49.76 4500193411 05/11/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORM APPAREL F/PUED 04/12/19 CSERVICEWEAR APPAREL INC Count 9SERVICEWEAR APPAREL INC Total 1,056.19$ 00575886 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 03/22/19 B09706225 14,907.45 4500194855 04/19/19 SECURITY ENHANCEMENTS FOR COUNTY AWARENESS TRAININGSECURITY AWARENESS TRAINING 03/26/19 A00577861 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 03/29/19 B09751913 312.00 4500194457 04/26/19 PROVIDE COMP SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE/ACROBAT PROF V2017 04/02/19 A00579538 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP RM 04/05/19 B09781059 502.38 4500195020 05/03/19 TO PROTECT HEALTH INFORMATION FROM BEING READ BY ANYONE.MICROSOFT SELECT SOFTWARE 04/08/19 A00580879 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 04/11/19 B09810389 5,179.58 4500195104 05/09/19 SOFTWARE LICENSES FOR THE DIVISION PERFORM IT'S FUNCTIONSMICROSOFT SOFTWARE F/P.UTIL 04/12/19 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 20,901.41$ 00581238 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 04/05/19 8127006630 1,290.61 4500191831 05/05/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS ON 12/7/18 04/15/19 C00581239 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 04/05/19 8127006631 1,290.61 4500191831 05/05/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS ON 2/2 04/15/19 C00581240 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 04/05/19 8127006632 1,290.61 4500191831 05/05/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS ON 3/2 04/15/19 CSHRED-IT US JV LLC Count 3SHRED-IT US JV LLC Total3,871.83$ 00577830 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 04/01/19 18078 470.00 4500191756 05/01/19 ANNUAL ADVERTISING ADS,4/1-MUSTDO VISITOR GUIDE 04/02/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00579381 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 03/26/19 42457 1,500.00 4500194937 04/25/19 INFORM PUBLIC OF PARK RULES SINGLE SIDED SIGNS F/PARK 04/08/19 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 1,500.00$ 00576790 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 03/28/19 5/13-6166-10 15,632.20 4500185694 04/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/28/19 NCWRF BELT PRESS & FEED PUMP03/28/19 AInvoices for BCC Approval 4.17.2019Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578077 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 04/03/19 6/13-6166-09 80,417.35 4500186700 05/01/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/11-3/28/19 NCWRF CHLORINE TANK ELECTRICAL04/03/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 2SIMMONDS ELECTRICAL OF NAPLES INC Total 96,049.55$ 00575960 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 03/25/19 89811605-001 28.54 4500195048 04/24/19 NON BID ITEMS USED IN COMMUNITY BEAUTIFICATIONLESCO SOL CLEANER 2 LB 03/26/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 1SITEONE LANDSCAPE SUPPLY HOLDING LL Total 28.54$ 00579531 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 04/01/19 CC-04-19 175.00 4700003847 05/01/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOLS SVS, 21 ST NW 04/08/19 C00579532 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 04/01/19 CC-A-19 164.95 4700003847 05/01/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL FILTER & PARTS 04/08/19 CSOUTH SEAS POOL SERVICE INC Count 2SOUTH SEAS POOL SERVICE INC Total 339.95$ 00571345 FT to FT-Pending BCC Agenda# 0000107645 SOUTHEAST POWER SYSTEMS OF FM FLE 02/28/19 53 027691 420.00 4500190314 03/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETINVERTOR REPAIR - FLEET 03/07/19 ASOUTHEAST POWER SYSTEMS OF FM Count 1SOUTHEAST POWER SYSTEMS OF FM Total 420.00$ 00580621 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z4 04/11/19 CC#52 5,240.004500195059 05/11/19 IRMA REPAIRS TO COUNTY PROPERTY HURR. IRMA DAMAGE, IMM AIRPORT 04/11/19 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total 5,240.00$ 00578133 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 04/01/19 1176 26,810.00 4500192771 05/01/19 REQUIRED MEMBERSHIP IN THE SW FL REGIONAL PLANNING COUNCILQUARTERLY ASSESSMENT 04/03/19 CSOUTHWEST FLORIDA REGIONAL PLANNING Count 1SOUTHWEST FLORIDA REGIONAL PLANNING Total 26,810.00$ 00579503 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 03/20/19 12115 607.00 4500189898 04/19/19 UNIFORMS FOR STAFF SHIRTS F/STAFF UNIFORMS 04/08/19 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 607.00$ 00563079 FT to FT-Pending BCC Agenda# 0000126465SPECTRUM SIGNWORKS LLC DAS 02/01/19 INV-5648 6,644.61 4500189162 03/03/19 REPLACEMENT MARQUEE SIGN FOR DAS FACILITY DAMAGED IN IRMAMARQUE SIGN FOR DAS 02/03/19 CSPECTRUM SIGNWORKS LLC Count 1SPECTRUM SIGNWORKS LLC Total 6,644.61$ 00572758 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 03/30/19 9817-3 4,329.00 4500190192 04/29/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADS-3 OF 6 03/13/19 C00578750 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 04/04/19 9817-4 4,329.00 4500190192 05/04/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADS-4 OF 6 04/04/19 CSPOTLIGHT CINEMA NETWORKS Count 2SPOTLIGHT CINEMA NETWORKS Total 8,658.00$ 00576921 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PR1 03/28/19 0213262 628.00 4500187555 04/25/19 DESIGN IMPROVEMENTS FOR PUBLIC USE FACILITY1/27-3/2/19 BAREFOOT BEACH N ACCESS03/29/19 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total 628.00$ 00575995 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 03/22/191495420 5,420.75 4500188406 04/19/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE1/19-3/15/19 PUBLIC FACILITY COMPLEX03/26/19 A00575996 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 03/22/19 1486684 450.00 4500192573 04/19/19 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS2/16-3/15/19 CC SALES TAX 03/26/19 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total 5,870.75$ 00576662 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC CZM 03/23/19 3408797647 195.87 4500189773 04/20/19 SUPPLIES FOR DAILY OPERATIONS OFFICE SUPPLIES 03/28/19 A00577776 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PC 03/26/19 3408943839 139.99 4500189791 04/23/19 SUPPLIES FOR DAILY OPERATIONS OFFICE SUPPLIES 04/02/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 335.86$ 00579114 FT to FT-Pending BCC Agenda# 0000127173 STEFANIE ROCHOW PUO 04/04/19 NAHMNA CONFERENC 166.00 04/09/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/10-6/13/2019 04/05/19 CSTEFANIE ROCHOW Count 1STEFANIE ROCHOW Total166.00$ 00578881 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 04/04/19 118156 5,531.30 4500194315 05/02/19 EDUCATE THE PUBLIC ABOUT RECYCLING IN COLLIER COUNTYOUTDOOR CART LABELS-SW 04/04/19 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 5,531.30$ 00579728 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 03/31/19 93904-1 535.00 4500194360 04/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS.2/25-3/31ADS:PRE-HURRICANE 04/09/19 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total535.00$ 00577268 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 03/27/19 142319/3 8.95 4500190968 04/24/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTPWASTER O-RINGS, P.UTIL 04/01/19 A00578084 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 04/01/19 142369/3 35.95 4500191653 04/29/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPBULBS FLUOR - P.UTIL 04/03/19 A00578521 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 03/26/19 142300/3 22.09 4500190968 04/23/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES, P.UTIL 04/04/19 A00578522 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 03/25/19 142292/3 17.99 4500190968 04/22/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTIN-LINE SPRINKLER VALVE, P.UTIL 04/04/19 A00578523 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 03/19/19 142217/3 90.85 4500190968 04/16/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES, P.UTIL 04/04/19 AInvoices for BCC Approval 4.17.2019Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580663 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 03/27/19 142317/3 5.38 4500190893 04/24/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHEAT SHRK TUBES-P.UTIL 04/11/19 A00580664 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 03/27/19 142315/3 20.32 4500190893 04/24/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 04/11/19 A00580859 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/10/19 50433/5 54.87 4500190756 05/08/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 04/12/19 A00580931 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 04/08/19 142441/3 18.52 4500190968 05/06/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 04/12/19 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total 274.92$ 00578657 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/31/19 198284 27.48 4500190801 04/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578658 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/19 198158 33.47 4500190801 04/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578659 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/19 198176 29.28 4500190801 04/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578660 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/19 198145 29.28 4500190801 04/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578661 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/19 198140 27.48 4500190801 04/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578662 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/19 198138 27.48 4500190801 04/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578663 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/28/19 198107 53.46 4500190801 04/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578664 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/28/19 198083 29.28 4500190801 04/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578665 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/28/19 198064 27.48 4500190801 04/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578666 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/28/19 198061 29.28 4500190801 04/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578667 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/27/19 198018 27.48 4500190801 04/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578668 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/26/19 197942 25.68 4500190801 04/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578669 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/26/19 197931 25.68 4500190801 04/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00578670 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/25/19 197836 27.48 4500190801 04/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/04/19 C00579834 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/09/19 194531 21.49 4500190801 03/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/09/19 C00579835 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/19 194504 96.45 4500190801 03/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIESEL 04/09/19 C00580217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/19 198714 29.28 4500190801 05/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/19 198700 37.66 4500190801 05/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/19 198690 33.47 4500190801 05/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/19 198686 21.49 4500190801 05/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/19 198682 27.48 4500190801 05/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580231 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/19 198678 33.47 4500190801 05/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/19 198649 23.29 4500190801 05/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/19 198647 29.28 4500190801 05/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580234 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/19 198646 25.68 4500190801 05/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/19 198572 21.49 4500190801 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/19 198569 27.48 4500190801 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/19 198561 27.48 4500190801 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/19 198560 21.49 4500190801 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/19 198554 37.66 4500190801 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/19 198547 33.47 4500190801 05/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/02/19 198461 27.48 4500190801 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/02/19 198436 29.28 4500190801 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/02/19 198435 29.28 4500190801 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 CInvoices for BCC Approval 4.17.2019Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/02/19 198424 29.28 4500190801 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/02/19 198417 29.28 4500190801 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/01/19 198369 55.26 4500190801 05/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/01/19 198367 53.46 4500190801 05/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/01/19 198340 29.28 4500190801 05/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 C00580249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/01/19 198337 29.28 4500190801 05/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/10/19 CSUNSHINE LUBES LLC Count 40SUNSHINE LUBES LLC Total1,280.28$ 00576920 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 03/28/19 66769 146.00 4500193990 04/25/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING10" HPPIII PROCODER REGISTER 03/29/19 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 146.00$ 00579099 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 04/05/19 190145 225.00 4500194581 05/05/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQRTLY SCALE SVS-IMM TRANS 04/05/19 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 225.00$ 00572648 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 03/11/19 14352INV 480.30 450019251604/10/19REPAIR & MAINTAIN COUNTY FACILITIESFIRE SPRINKLER INSPECTION 03/13/19 C00577366 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 03/29/19 14180 INV 438.03 4500192516 04/28/19 REPAIR & MAINTAIN COUNTY FACILITIESFIRE SPRINKLER INSPECTION 04/01/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 2SUPERIOR FIRE AND LIFE SAFETY INC Total 918.33$ 00579527 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 03/31/19 25-107240 24,725.07 4500190234 04/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS, MARCH-GG 04/08/19 C00579543 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 03/31/19 25-107241 13,425.25 4500191251 04/30/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING SVS, MARCH-NE 04/08/19 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total38,150.32$ 00579575 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 04/08/19 118597 192.92 4500193001 04/08/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PYMT F/APR 04/08/19 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total192.92$ 00578063 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/28/19 218447 8,063.40 4500194254 04/27/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESMONTHLY RENTAL 04/03/19 C00579438 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/28/19 218450 1,198.75 4500193820 04/27/19REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS: 04/08/19 C00579439 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/28/19 218451 1,650.56 4500193820 04/27/19REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS: 04/08/19 C00579825 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/22/19 217980 287.50 4500193820 04/21/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579826 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/22/19 217978 431.25 4500193820 04/21/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579828 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217855 987.02 4500193820 04/19/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579842 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/05/19 219098 575.00 4500193820 05/05/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579843 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/05/19 219099 2,610.50 4500193820 05/05/19REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579844 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/05/19 219100 575.00 4500193820 05/05/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579845 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/05/19 219104 594.00 4500193820 05/05/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00580155 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/08/19 219441 120.00 4500193820 05/06/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS: 04/10/19 C00580156 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/08/19 219439 575.00 4500193820 05/06/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS: 04/10/19 C00580157 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/08/19 219438 862.50 4500193820 05/06/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS: 04/10/19 C00580158 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/08/19 219436 640.00 4500193820 05/08/19 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDIAGNOSTICS: 04/10/19 CTAMPA BAY TRANE Count 14TAMPA BAY TRANE Total19,170.48$ 00579109 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 04/05/19 6/1511 100,300.00 4500189121 05/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 3/31/19 ORANGE TREE INTERIM PUMP STATION04/05/19 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 100,300.00$ 00575401 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 03/19/19 23037 231.00 4500191814 04/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHMARCH 2019 MAINT 03/22/19 A00577503 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 03/26/19 23073 1,350.93 4500191814 04/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHHIGH PRESSURE SOAP 04/01/19 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 1,581.93$ Invoices for BCC Approval 4.17.2019Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00572881 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 03/12/19 6800009561 327.00 4500189744 04/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWATER TESTING 03/13/19 C00580880 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 04/12/19 6800011254 35.00 4500189943 05/12/19 PROVIDE WATER LAB WITH TESTING SERVICESAMMONIA 04/12/19 CTESTAMERICA LABORATORIES INC Count 2TESTAMERICA LABORATORIES INC Total 362.00$ 00576918 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOSW 03/28/19 1894 450.00 4500193763 04/25/19 TO UPDATE PROMOTIONAL BAY DAY EVENT AND COASTAL CLEAN UPCOASTAL CLEANUP/BAY DAYS 03/29/19 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total450.00$ 00578462 FT to FT-Pending BCC Agenda# 0000124791 THI VI DIPLOMAT HOTEL LESSEE LLC BM03/28/19 FGFOA 2019 CONFE 945.00 4500195101 03/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTSUSAN USHER HOTEL 04/04/19 C00579312 FT to FT-Pending BCC Agenda# 0000124791 THI VI DIPLOMAT HOTEL LESSEE LLC BM04/03/19 FGFOA CONFERENCE 567.00 4500195101 04/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL LAURA ZAUTCKE 04/08/19 CTHI VI DIPLOMAT HOTEL LESSEE LLC Count 2THI VI DIPLOMAT HOTEL LESSEE LLC Total 1,512.00$ 00578929 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/03/19 0030498 10,338.30 4500194057 05/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/19 NCWRF SLUDGE 04/05/19 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 10,338.30$ 00576336 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 03/26/19 55270 58,507.00 4500188811 04/25/19 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATOR SET 03/27/19 C00576337 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 03/26/19 55268 58,507.00 4500188811 04/25/19 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATOR SET 03/27/19 C00579689 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 03/28/19 55412 58,507.00 4500188811 04/27/19 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEGENERATOR 04/08/19 C00579690 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 03/27/19 55302 117,014.00 4500188811 04/26/19 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEGENERATOR 04/08/19 CTRADEWINDS POWER CORP Count 4TRADEWINDS POWER CORP Total 292,535.00$ 00577784 FT to FT-Pending BCC Agenda# 0000125376 TRAILBLAZER PROMOTIONS INC SW 04/01/19 0044488-IN 6,488.60 4500194727 05/01/19 PROVIDE PROMOTIONAL MATERIAL AT RECYCLING EVENTSPROMO ITEMS 04/02/19 CTRAILBLAZER PROMOTIONS INC Count 1TRAILBLAZER PROMOTIONS INC Total 6,488.60$ 00577738 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 03/28/19 TLOGS0000000246 731.40 4500194865 04/25/19 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FARE BOXPRINTING PAPER 04/02/19 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 731.40$ 00580161 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 04/07/19 67172 976.00 4500193476 05/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 PROCESS ROOM FLOOR COATING04/10/19 A00580162 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 04/07/19 67171 2,574.00 4500193477 05/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 ODOR CONTROL TOWER COATINGS04/10/19 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 3,550.00$ 00579444 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 04/04/19 191845 3,600.00 4500194491 05/02/19 PERFORM TRANSPORTATION PLANNING PROJECTS FOR PUBLIC SAFETY3/4-3/28/19 GOLF CART USE EVALUATION04/08/19 A00580177 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TO2 04/09/19 191797R 4,834.80 4500187091 04/23/19 TRAFFIC SIGNAL UPGRADE FOR PUBLIC SAFETY11/10-1/29/19 TRAFFIC SIGNALIZATION 04/10/19 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 8,434.80$ 00580968 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 04/11/19 CTF001609-1 649.39 4500190268 05/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 04/12/19 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total649.39$ 00578766 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 04/04/19 3024548 163.56 4500194852 05/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWW MAINT 04/04/19 A00578767 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 04/04/19 3024547 8,525.21 4500194852 05/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 04/04/19 A00581610 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/15/19 3025314 420.00 4500195185 05/13/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS 04/16/19 ATRINOVA INC Count 3TRINOVA INC Total9,108.77$ 00578891 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 03/31/19 TKZAED-2019-0372.65 4500192872 04/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSTEXT MESSAGES 04/05/19 ATWILIO INC Count 1TWILIO INC Total72.65$ 00572553 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 02/27/19 918 1264844 167.44 4700003673 03/29/19 TO PROVIDE UNIFORM RENTAL FOR PARKS MAINTENANCE STAFFUNIFORMS-PANTS, PARKS 03/13/19 C00572574 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 02/27/19 918 1264848 27.64 4700003673 03/29/19 TO PROVIDE UNIFORM RENTAL FOR PARKS MAINTENANCE STAFFUNIFORMS-BELTS, PARKS 03/13/19 C00573925 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 03/08/19 918 1266892 51.15 4500190487 04/07/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 03/18/19 CInvoices for BCC Approval 4.17.2019Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574788 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 03/13/19 918 1266810 167.96 4700003673 04/12/19 TO PROVIDE UNIFORM RENTAL FOR PARKS MAINTENANCE STAFFUNIFORM PURCHASE/PANTS-PARKS 03/20/19 CUNIFIRST CORP Count 4UNIFIRST CORP Total414.19$ 00576418 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/26/19 67241050-00 61.62 4500190463 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 03/27/19 A00576419 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/26/19 67236580-00 39.51 4500190463 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDUAL CAPACITOR & TAPE 03/27/19 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total 101.13$ 00578227 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TG1 03/29/19 167605979-001 1,375.00 4500194959 04/28/19 EQUIPMENT FOR RM WORK AT IMMOKALEE YARDPLATE COMPACTOR - RD MAINT 04/03/19 C00579697 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 03/30/19 165272730-003 1,586.16 4500193612 04/29/19 TO PROVIDE LIGHT FOR PATRON SAFETYLIGHT TOWER RENTALS-4/12 04/08/19 C00579698 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 03/25/19 145302553-027 3,751.40 4500189924 04/24/19 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDWATER TRUCK RENTAL TO 3/8 04/08/19 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 6,712.56$ 00580896 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/11/19 10100 27.00 4500190803 05/09/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS F/MATT ALLEN 04/12/19 A00580897 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/11/19 10101 12.00 4500190803 05/09/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS F/BECKY WILSON 04/12/19 A00580898 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/11/19 10102 93.00 4500190803 05/09/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS-CHARLIE MATTHEWS 04/12/19 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total132.00$ 00576804 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 03/25/19 2019-084 855.00 4500194263 04/24/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCERTIF CALIBRATION VALIDA 03/28/19 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 855.00$ 00576290 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 03/25/19 487365 13,307.41 4500191664 04/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHAZARDOUS WASTE DISP,3/20 03/27/19 CUS ECOLOGY TAMPA INC Count 1US ECOLOGY TAMPA INC Total 13,307.41$ 00569822 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 02/27/19 886516 578.32 4500192739 03/27/19 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESCERTIFY 2 RPZS-FAC MGMT 03/01/19 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 578.32$ 00581416 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 04/02/19 855957 196.00 4500194861 04/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERNITRIFICATION INHIBITOR 04/16/19 AUSA BLUEBOOK Count 1USA BLUEBOOK Total196.00$ 00579798 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 04/01/19 OSV000001732476 693.80 4500191058 04/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES04/01/19-04/30/19 MONTHLY 04/09/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 693.80$ 00579945 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 04/08/19 BANK DEPOSIT 65.77 04/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/1-3/29/2019 04/09/19 AVERONICA SALLEY Count 1VERONICA SALLEY Total65.77$ 00578066 FT to FT-Pending BCC Agenda# 0000120011 VICENTE SANCHO PUO03/29/19 CRANE INSPECTION 14.00 04/03/19 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENTPER DIEM 4/02/19 04/03/19 CVICENTE SANCHO Count 1VICENTE SANCHO Total14.00$ 00576381 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 03/23/19 300000027-906-1 148.74 4500191686 04/20/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 03/27/19 A00576383 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 03/23/19 0200000062-906 123.24 4500190040 04/20/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 03/27/19 A00576386 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 03/23/19 100000034-906 506.97 4500190275 04/20/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 03/27/19 A00576387 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 03/23/19 400000093-906 444.49 4500189947 04/20/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 03/27/19 A00576388 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 03/23/19 0400000127-906 409.23 4500190176 04/20/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 03/27/19 A00578039 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 03/26/19 08000000289-906C (39.51) 4500184351 04/23/19 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARBOOTS 04/03/19 A00578642 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 03/30/19 400000094-906 435.99 4500189947 04/27/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 04/04/19 A00578643 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/30/19 5500000066-906 251.99 4500190093 04/27/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/04/19 AInvoices for BCC Approval 4.17.2019Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578644 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/30/19 660000116-906 450.00 4500190229 04/27/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 04/04/19 A00578646 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/30/19 700000038-906 150.00 4500190093 04/27/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/04/19 A00578647 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 03/30/19 05000000011-906 123.24 4500193002 04/27/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFBOOTS 04/04/19 A00578648 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 03/30/19 450000019-18 101.99 4500190961 04/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 04/04/19 A00578649 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 03/30/19 430000030-906 254.98 4500189707 04/27/19 STAFF PROTECTIVE FOOTWEAR BOOTS 04/04/19 A00578650 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/30/19 5600000026-906 4.25 4500190093 04/27/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/04/19 A00580322 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 04/06/19 670000026-906 254.98 4500190141 05/04/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES INVENTORY MGNTBOOTS 04/10/19 A00580323 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/06/19 690000000131-906 114.74 4500190093 05/06/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/10/19 A00580324 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 04/06/19 840000026-906 150.00 4500190833 05/04/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 04/10/19 A00580325 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TA 04/06/19 510000006-906 135.99 4500191863 05/04/19 REQUIRED PROTECTIVE FOOTWEAR FOR GIS FIELD STAFFBOOTS 04/10/19 A00580326 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/06/19 400000095-906 131.74 4500189947 05/04/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 04/10/19 A00580328 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/06/19 5500000067-906 557.97 4500190093 05/06/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/10/19 A00580329 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/06/19 660000117-906 710.49 4500190229 05/04/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 04/10/19 A00581639 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/13/19 710000029-906-1 298.74 4500190229 05/13/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 04/16/19 AVICS BOOT & SHOE INC Count 22VICS BOOT & SHOE INC Total5,720.25$ 00579386 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 04/04/19 611-3 792.00 4500189304 05/02/19 PROVIDE PROFESSIONAL SERVICES 3/1-4/4/19 BLDG G STRUCTURAL ALTERATIONS04/08/19 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 792.00$ 00577288 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/29/19 79671 38.66 4500190291 04/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 04/01/19 A00577874 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/01/19 79821 393.50 4500190291 04/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 04/02/19 A00578828 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/04/19 80203 123.64 4500190291 05/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/04/19 A00579343 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/05/19 80344 984.65 4500190291 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/08/19 A00579581 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/08/19 80500 84.14 4500190291 05/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/08/19 A00579582 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/08/19 80521 219.05 4500190291 05/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/08/19 A00580052 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/09/19 80633 476.01 4500190291 05/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/10/19 A00580702 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/11/19 80929 238.18 4500190291 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/12/19 A00580884 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 01/29/19 73800 326.60 4500190291 02/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/12/19 A00580949 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/05/19 77273 (100.00) 4500190291 04/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/12/19 A00580950 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/12/19 81046 66.89 4500190291 05/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/12/19 A00580951 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/12/19 81050 146.35 4500190291 05/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/12/19 AVICTORY LAYNE CHEVROLET Count 12VICTORY LAYNE CHEVROLET Total 2,997.67$ 00577845 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/19 325152X1 29.15 4500190321 04/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/02/19 A00577856 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/01/19 325611 68.10 4500190321 04/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/02/19 A00578220 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/01/19 325646 333.42 4500190321 04/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/03/19 A00578221 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/02/19 325693 225.00 4500190321 04/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/03/19 A00578435 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/02/19 325692 328.07 4500190321 05/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/04/19 A00578501 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/01/19 325688 278.57 4500190321 04/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/04/19 AInvoices for BCC Approval 4.17.2019Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578502 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/03/19 325786 299.47 4500190321 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/04/19 A00578510 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/03/19 325750 81.10 4500190321 05/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/04/19 A00578848 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/04/19 325823 197.91 4500190321 05/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/04/19 A00578973 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/28/19 325535 3,115.32 4500190321 04/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/05/19 A00578974 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/01/19 325535X1 607.93 4500190321 05/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/05/19 A00578975 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/02/19 325714 956.57 4500190321 04/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/05/19 A00579371 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/05/19 325823X1 145.73 4500190321 05/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/08/19 A00579566 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/08/19 325948 81.10 4500190321 05/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/08/19 A00580076 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/08/19 325894X1 163.10 4500190321 05/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/10/19 A00580697 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/19 326085X1 27.83 4500190321 05/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/12/19 A00580848 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/19 325693X1 225.00 4500190321 05/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/12/19 A00580849 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/19 326015 130.28 4500190321 05/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/12/19 A00580967 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/19 326156 125.15 4500190321 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/12/19 A00581707 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/15/19 3269208 22.70 4500190321 05/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/17/19 A00581748 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/19 326166 148.90 4500190321 05/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/17/19 A00581749 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/16/19 326313 18.88 4500190321 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/17/19 A00581750 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/16/19 326312 292.50 4500190321 05/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/17/19 A00581751 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/16/19 325785 225.00 4500190321 05/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/17/19 AWALLACE INTERNATIONAL TRUCKS INC Count 24WALLACE INTERNATIONAL TRUCKS INC Total 8,126.78$ 00578761 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR104/03/19 MARCH 2019 630.00 4500191298 04/03/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSMAR 2019 14 CLASSES N COLLIER 04/04/19 AWENDY CAMPBELL Count 1WENDY CAMPBELL Total630.00$ 00574784 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC WT 03/15/19 12303015 8,038.43 4500194713 04/12/19 PROVIDE PARTS/EQUIPMENT FOR WTR DISTRIBUTION USEPB TORO 25HP KOHLER 03/20/19 A00578596 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/29/19 40888304 8,397.45 4500194557 04/26/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO TURF AERATOR 686 04/04/19 A00578597 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/29/19 40888305 8,397.45 4500194559 04/26/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPB TORO TURF AERATOR 686 04/04/19 A00579184 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/02/19 40888756 48.39 4500191604 04/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/05/19 A00579185 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/01/19 40888525 371.62 4500191604 04/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/05/19 A00579580 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE03/29/19 44590317 743.25 4500191604 04/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE 04/08/19 A00579677 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/04/19 40889269 128.17 4500191604 05/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/08/19 A00579678 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/04/19 40889268 343.10 4500191604 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/08/19 A00581135 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD04/09/19 40889813 8,142.09 4500194557 05/07/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSTORO TURF AERATOR 686 04/15/19 A00581136 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/09/19 40889814 47.67 4500191604 05/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDEFLECTOR-RUBBER 04/15/19 AWESCO TURF INC Count 10WESCO TURF INC Total34,657.62$ 00568876 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 02/26/19 31800 865.30 4500192944 03/26/19 UNIFORMS FOR DAS STAFF STAFF UNIFORMS 02/27/19 A00575270 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 03/22/19 31860 304.90 4500192229 04/19/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 03/22/19 A00575272 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWW 03/22/19 31859 2,478.00 4500194574 04/19/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 03/22/19 A00578518 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 04/03/19 31885 54.30 4500192615 05/01/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 04/04/19 A00578519 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 04/03/19 31884 74.55 4500192615 05/01/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 04/04/19 A00578777 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 04/04/19 31892 197.70 4500192944 05/02/19 UNIFORMS FOR DAS STAFF STAFF UNIFORMS 04/04/19 AInvoices for BCC Approval 4.17.2019Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580414 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTN 04/10/19 31910 2,547.90 4500192855 05/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 04/11/19 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total6,522.65$ 00579289 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 03/19/19 7883 50.00 4500190360 04/18/19 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULSHRUB:PLUMBAGO 04/08/19 CWILLIAM CLARK Count 1WILLIAM CLARK Total50.00$ 00580901 FT to FT-Pending BCC Agenda# 0000127708 WILLIE JOHNSON JRPUO 04/11/19 CDL ENDORSEMENT 91.50 04/16/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CDL LICENSE 04/12/19 CWILLIE JOHNSON JR Count 1WILLIE JOHNSON JR Total91.50$ 00580724 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 04/09/19 63000571 318.35 4500195166 05/09/19 FUNGICIDE FOR FLOWERS 3Q PILLAR (30LB. BAG) 04/12/19 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total318.35$ 00571561 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 03/01/19 F19801231-REV2 14,429.93 4500192487 03/29/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE12/21-3/1/19 NCWRF OPS BLDG - REROOFING03/08/19 A00576734 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE CDO 03/22/19 F19801236-REVISI 30,326.00 4500192750 04/05/19 PROPOSAL FOR GMD ROOF REPLACEMENT AND HVAC INSTALLATION1/5-3/22/19 GMD HVAC/ROOF REPLACEMENT03/28/19 A00576758 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE CDO 03/28/19 F19801219-REVISI 1,353.00 4500192750 04/11/19 PROPOSAL FOR GMD ROOF REPLACEMENT AND HVAC INSTALLATION12/10-1/4/19 GMD HVAC/ROOF REPLACEMENT03/28/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 46,108.93$ 00577224 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SS 03/29/19 43543 9,331.14 4500192910 04/26/19 REPLACE FURNITURE USED BY CHS STAFF.CC COMMUNITY & HR FURNITURE 04/01/19 AWORKSCAPES INC Count 1WORKSCAPES INC Total9,331.14$ 00579721 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 04/02/19 5567340003028333 237.44 4500190332 04/02/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-MARCH 2019 04/09/19 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 237.44$ 00577888 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 03/07/19 3556A56952 7,046.10 4500190457 04/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/02/19 C00577889 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 03/07/19 3556A56953 6,941.80 4500190457 04/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/02/19 C00577890 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 03/19/19 3556A58702 15,786.00 4500194374 04/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLYGT MODEL NP-3127.060 04/02/19 C00578112 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 03/26/19 3556A59965 4,614.30 4500190457 04/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/03/19 C00579320 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 03/27/19 3556A60229 7,961.40 4500190457 04/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/08/19 CXYLEM WATER SOLUTIONS USA INC Count 5XYLEM WATER SOLUTIONS USA INC Total 42,349.60$ 00580418 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 03/01/19 010320190828 1,500.00 4500192208 03/01/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM3/2019 DIGITAL MARKETING 04/11/19 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ 00580119 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/09/19 9007946822 463.36 4500191054 05/09/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 04/10/19 CZOETIS US LLC Count 1ZOETIS US LLC Total463.36$ Count1408Grand 3,406,850.40$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00571348 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 03/06/19 CAWI12437 83,037.99 4500193610 04/03/19 COMPUTERS NEEDED FOR HELPDESK DAILY OPERATIONS.COMPUTERS 03/07/19 A00575346 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 03/22/19 CAWI12586 32,409.84 4500193880 04/19/19 PROVIDE GMD STAFF WITH UPDATED COMPUTERS FOR DAILY TASKSCOMPUTERS & PARTS 03/22/19 A00576048 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 03/26/19 CAWI12587 31,059.43 4500193880 04/23/19 PROVIDE GMD STAFF WITH UPDATED COMPUTERS FOR DAILY TASKSDELL LATITUDE 5590 03/26/19 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total 146,507.26$ 00538808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/18 9943881129 136.80 4500190225 11/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTERMINAL BLOCK CONNECTOR 10/25/18 AInvoices for BCC Approval 4.17.2019Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/19 9121241286 (575.88) 4500184353 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERATOR 03/21/19 A00575516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123990773 9.84 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING FLUSH CUT BLA 03/25/19 A00575518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123729577 71.67 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/25/19 A00575519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123729585 132.95 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/25/19 A00575520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123729593 28.44 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/25/19 A00575522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123661051 236.61 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOD ASSEMBLY 9PC MIN 03/25/19 A00575525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/19 9123318686 165.76 4500190225 04/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTYPE L,HARD LENGTH,2 IN 03/25/19 A00575932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9126020735 57.97 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARKING CURB 03/26/19 A00575933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/25/19 9126094235 1,041.00 4500189990 04/22/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEJOBSITE BOX,24"H X 36"W 03/26/19 A00575935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9126020701 1,917.01 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/26/19 A00575938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9125720111 19.04 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSPECTION MIRROR,2.25 X3 03/26/19 A00575939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9125071481 377.30 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT MARKING TAPE 03/26/19 A00575940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9126603159 55.63 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPULLER,6 TO 9 TON 03/26/19 A00575950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9126094250 36.35 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESI BEAM LEVEL,48 IN 03/26/19 A00575952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/25/19 9126020727 644.00 4500190225 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLOAT BALL,ROUND 03/26/19 A00576409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127648807 675.35 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/27/19 A00576410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127783240 1,819.90 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/27/19 A00576411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127648799 3.42 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCAULK,5.5 OZ,CLEAR 03/27/19 A00576412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/26/19 9127648773 138.28 4500189990 04/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPARTS 03/27/19 A00576413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127648781 1,478.88 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/27/19 A00576416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127648765 749.25 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-2 WATER DIAPHRAGM ASSY 03/27/19 A00576417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127313576 17.73 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING KNIFE,FINE 03/27/19 A00576450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127962455 1,791.53 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/28/19 A00576454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9127295773 118.73 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET BIT SET 03/28/19 A00576455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/19 9126785881 660.54 4500190225 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/28/19 A00576696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/27/19 9128989606 142.08 4500189990 04/24/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPARTS 03/28/19 A00576697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/19 9128989598 36.98 4500190225 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-BIT SCREWDRIVER 03/28/19 A00576698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/19 9128928075 35.55 4500190225 04/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBX CUTTER REPLACEMENT BLA 03/28/19 A00577337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/29/19 9131429673 37.95 4500190135 04/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/01/19 A00577778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/31/19 9131927056 151.15 4500190225 04/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAVY DUTY FLOAT VLV 04/02/19 A00578056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/01/19 9132574006 380.06 4500190135 05/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/03/19 A00578059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132500449 104.08 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/03/19 A00578091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132305955 600.60 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 04/03/19 A00578093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132305963 54.88 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 04/03/19 A00578094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/01/19 9131996440 377.40 4500189990 04/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELIQ. GERMICIDAL BLEACH 04/03/19 A00578096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9131996432 237.46 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/19 A00578097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132934762 1,124.82 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/19 A00578098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132934747 395.36 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/19 AInvoices for BCC Approval 4.17.2019Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/01/19 9132934721 37.31 4500190135 05/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHHCS,M20 04/03/19 A00578100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132934754 288.05 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET 04/03/19 A00578102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/01/19 9132574014 39.30 4500190225 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAWER LINER 04/03/19 A00578407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/19 9133385048 (241.40) 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 04/04/19 A00578409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/19 9134653212 442.88 4500190225 04/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY REPLACEMENT 04/04/19 A00578413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/02/19 9133795261 624.75 4500189990 04/30/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/04/19 A00578688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134897553 121.54 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER GAUGE 04/04/19 A00578689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134897546 62.04 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/04/19 A00578690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9135400787 40.39 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTORAGE CASE 04/04/19 A00578691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134897520 154.14 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/04/19 A00578719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134897512 47.94 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE STRIPPER 04/04/19 A00578720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134897496 17.75 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAYER BLEACH 04/04/19 A00578721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134897504 12.48 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPARTMENT BOX 04/04/19 A00578728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134833061 105.25 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPENSER KEYS 04/04/19 A00578731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9134763631 460.30 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTILT MIRRORS 04/04/19 A00578734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/03/19 9135869320 266.21 4500190135 05/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/04/19 A00578736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 135666221 176.05 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/04/19 A00578738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/03/19 9135533272 155.56 4500190135 05/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/04/19 A00578739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9135533249 398.80 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 04/04/19 A00578742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/19 9135533256 170.74 4500190225 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/04/19 A00579058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9137320447 102.82 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/04/19 9137213154 62.87 4500189990 05/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/05/19 A00579060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9137320454 775.61 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136816494 683.80 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136816478 806.05 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136816486 107.64 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136810612 106.76 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136810604 47.54 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/04/19 9136810588 906.36 4500190135 05/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/05/19 A00579070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136810570 401.08 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136728251 54.82 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136728244 288.05 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136686723 58.38 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELBOW, 90,BRASS 04/05/19 A00579078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/04/19 9136374890 983.14 4500189990 05/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELOW-SIDE BOX 04/05/19 A00579079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/04/19 9136374882 278.16 4500189990 05/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/05/19 A00579083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/04/19 9136054641 332.44 4500190225 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/05/19 A00579375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138257408 54.88 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 04/08/19 AInvoices for BCC Approval 4.17.2019Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00579396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/05/19 9138015442 164.52 4500190135 05/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMEASURING WHEEL 04/08/19 A00579398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138009114 47.94 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE STRIPPER 04/08/19 A00579399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138009122 61.54 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/08/19 A00579404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9137529286 158.30 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCURRENT STATUS RELAY 04/08/19 A00579405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9137529278 86.21 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/08/19 A00579406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138257416 56.00 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD VACUUMS 04/08/19 A00579408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138376836 45.48 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 04/08/19 A00579410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138015459 152.56 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/08/19 A00579411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/19 9138257390 798.03 4500190225 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/08/19 A00579887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9139347182 25.43 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 04/09/19 A00579888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871604 (28.10) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOVERBOOT 04/09/19 A00579889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871612 (101.50) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/09/19 A00579890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871661 (283.08) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE ASSIST FLUSHING 04/09/19 A00579892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9139137195 10.63 4500190225 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/09/19 A00579893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871653 (60.84) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELBOW 04/09/19 A00579894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871646 (182.06) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/09/19 A00579895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871570 (288.20) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE TESTER 04/09/19 A00579897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871596 (45.64) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJAW PULLER 04/09/19 A00579899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871588 (43.42) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLONG SLEEVE COVERALL 04/09/19 A00579901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/08/19 9139137179 256.93 4500189990 05/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/09/19 A00579906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138814422 39.30 4500190225 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAWER LINER 04/09/19 A00579907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871562 (28.10) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOVERBOOT 04/09/19 A00579909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138814406 215.52 4500190225 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 04/09/19 A00579910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871679 (23.80) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW 04/09/19 A00579912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871737 (405.84) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY GLASSES 04/09/19 A00579914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871711 (25.29) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCFL LAMP 04/09/19 A00579915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9139095450 26.00 4500190225 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLASTIC REPLACEMENT KEYS 04/09/19 A00579919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9139974100 773.94 4500190225 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/09/19 A00579920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871703 (58.20) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJ. WRENCH 04/09/19 A00579922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871695 (50.58) 4500184353 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCFL LAMP 04/09/19 A00579924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871687 (662.97) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGFCI RECEPTACLE 04/09/19 A00579925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/08/19 9138871638 (128.60) 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS CAP 04/09/19 A00580253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9140255853 59.38 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/10/19 A00580344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9141153107 2.67 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DISHWASHING 04/10/19 A00580345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9141153099 103.95 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLOOR DOOR STOP 04/10/19 A00580346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9141137092 907.09 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/10/19 A00580347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9141137084 68.22 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTWIST N SEAL TOOL 04/10/19 A00580348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9140903908 36.89 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEADLAMP,LED 04/10/19 AInvoices for BCC Approval 4.17.2019Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9140817686 43.45 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTORPEDO BILLET LEVEL 04/10/19 A00580353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9140817660 92.02 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOUTDOOR CONVEX MIRROR 04/10/19 A00580354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/09/19 9140817652 241.40 4500190225 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 24 X 36 FIXED 04/10/19 A00580486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/19 9141724857 19.96 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANTI-VIBRATION GLOVES 04/11/19 A00580491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/10/19 9142533588 153.40 4500190135 05/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/11/19 A00580501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/19 9141946963 16.00 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOAP DISPENSER 04/11/19 A00580502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/19 9141946971 44.22 4500190225 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/11/19 A00580812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143428762 4.92 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/12/19 A00580815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143261197 1,728.78 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/12/19 A00580816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143100635 35.96 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER DRILL BIT 04/12/19 A00580820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143100601 10.66 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/12/19 A00580824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143711167 77.08 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/12/19 A00580825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9144097830 274.36 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT SHOWER PISTON 04/12/19 A00580827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143767482 233.04 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-FOLD TOWELS 04/12/19 A00580832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143030907 16.74 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING UTILITY 04/12/19 A00580833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143030899 246.66 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEVER HANDLE KEY LOCK 04/12/19 A00580838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143004746 29.58 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HEX/TORX KEY 04/12/19 A00580839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143004738 212.11 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/12/19 A00580841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143004720 249.00 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAIN GUN 04/12/19 A00580843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/19 9143428770 422.94 4500190225 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/12/19 A00580985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/19 9144261378 197.10 4500190225 05/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL CLEANER 04/15/19 A00580991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/19 9144275857 83.91 4500190225 05/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEM FOR FLOAT 04/15/19 A00581518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/15/19 9146360202 357.50 4500190135 05/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/16/19 AGRAINGER INDUSTRIAL SUPPLY Count 137GRAINGER INDUSTRIAL SUPPLY Total 31,388.05$ 00574934 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/20/19 9309182988 1,611.78 4500194811 04/17/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 03/21/19 A00578712 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/03/19 9309427594 189.18 4500190238 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/04/19 A00578715 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/03/19 9309427595 100.80 4500190238 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/04/19 A00578716 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/03/19 93099427596 55.01 4500190238 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/04/19 A00579392 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/05/19 9309480265 170.45 4500190238 05/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/08/19 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total 2,127.22$ 00579563 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 03/31/19 10882 15,540.00 4500191126 04/28/19 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 3/1-3/30/19 04/08/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total15,540.00$ 00577735 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/28/19 218452 1,150.00 4500190636 04/27/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-ORANGE BLOSSOM 04/02/19 C00577736 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/28/19 218453 2,300.00 4500190636 04/27/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS-GMD 04/02/19 C00579827 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/22/19 217979 287.50 4500190636 04/21/19 SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 C00579829 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/20/19 217856 4,000.76 4500190636 04/19/19SUPPLIES AND REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDIAGNOSTICS 04/09/19 CInvoices for BCC Approval 4.17.2019Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTAMPA BAY TRANE Count 4TAMPA BAY TRANE Total7,738.26$ 00578679 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 03/31/19 58500021 23,852.92 4500190343 03/31/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-MAR 2019 04/04/19 AWEX BANK Count 1WEX BANK Total23,852.92$ Count 151Total Piggyback Contracts With Purchase Orders Totaling > $50,000 227,153.71$ Total Count 1559Grand Total3,634,004.11$ Invoices for BCC Approval 4.17.2019Page 53