Agenda 05/14/2019 Item #16J 4 (Invoices & Purchasing Card Transactions)05/14/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 8, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending May 8, 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 May 8, 2019.
ATTACHMENT(S)
1. [LINKED]Invoices for BCC Approval 5.8.2019 (PDF)
2. P-Cards for BCC Approval 5.8.2019 (PDF)
16.J.4
Packet Pg. 1757
05/14/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 8908
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 8, 2019.
Meeting Date: 05/14/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/08/2019 12:47 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/08/2019 12:47 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 05/08/2019 12:50 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 05/08/2019 12:51 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/08/2019 1:06 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/08/2019 2:15 PM
Board of County Commissioners MaryJo Brock Meeting Pending 05/14/2019 9:00 AM
16.J.4
Packet Pg. 1758
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4231-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER PROFESSIONAL FEES 02/25/2019 05/01/2019 03/25/2019 KING AIRCRAFT TITLE 75.00Title search of abandoned aircraft at MKY4247-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 02/28/2019 05/01/2019 04/25/2019 SUNPASS*ACC2380074 30.00 Discounted Prepaid toll to attend training/meeting4257-15 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 03/11/2019 05/01/2019 04/25/2019 USPS PO 115670046047.95 First-Class Letter- Return Receipt-legal documents4263-18 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/17/2019 05/01/2019 04/25/2019 AMZN MKTP US*MW1N50OO220.98 Replace inoperable item, customer amenity4269-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/25/2019 05/06/2019 04/25/2019 IN *SKYMARK REFUELERS, LL 182.63 Secure fuel nozzle to fuel truck4271-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MULCH 03/26/2019 05/06/2019 04/25/2019 LOWES #02261* 54.90 landscaping around MKY terminal bldg4297-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 04/22/2019 05/06/2019 05/25/2019 GIBSON AVIATION SERVICES 846.05 Safety issue-Replaced-nozzle leaked under pressure4268-29 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 03/22/2019 04/30/2019 04/25/2019 SP DESIGNS & MFG 175.92 Uniform required due to new dress code for staff4284-43 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 04/11/201905/08/2019 05/25/2019 SIGMA TRAINING 95.00 Training for all chemical spill related incidents4294-55 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 04/18/2019 05/08/2019 05/25/2019PAYPAL *SUNSHINEBOU430.00 Provide entertainment for public at special event4301-34 JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 04/23/2019 05/08/2019 05/25/2019 SP DESIGNS & MFG 2,343.68 Team shirts for participants of Youth Hoops progrm4247-22 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/27/2019 04/30/2019 04/25/2019 SSP*EDUCFDTNCHAMPLEARNING 100.00 Golden Apple Teacher Awards Banquet4251-28 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 03/04/2019 04/30/2019 04/25/2019 COMCAST/XFINITY 82.95 Internet Services4256-37 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 03/08/2019 04/30/2019 04/25/2019 LATCHKEY LEAGUE INC. 80.00 Latchkey League Luncheon/Fashion Show4167-11 PCRD ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2019 04/22/2019 02/25/2019 AMERICAN AIR0012331401558 367.00 advocate for county with state legislators & staff4246-21 JPMV ANDREW SOLIS 0000100022BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 02/27/2019 05/01/2019 03/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents4272-32 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 03/26/2019 04/30/2019 04/25/2019 AGENT FEE 8900746281869 450.96 Fee for change in time of airline flight4275-40 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 03/30/2019 04/30/2019 05/25/2019 TST* THREE60 MARKET 696.88 introduce Mr. Seibert from the Fl Humanities Counc4275-41 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2019 04/30/2019 05/25/2019 COURTYARD BY MARRIOTT- 259.004256-84 JPMV JAKE SULLIVAN 0000156363BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 03/08/2019 05/01/2019 04/25/2019 THE HOME DEPOT #6348 63.70 Maintain public safety showing no parking areas4278-44 JPMV JAKE SULLIVAN 0000156363BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/02/2019 05/01/2019 05/25/2019 PRINT MEDIA 352.50 provide receipt to customers for county transactio4268-5 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/21/2019 05/02/2019 04/25/2019 MARCO OFFICE SUPPLY NAPLE 12.00 maintain coastal zone operations and services4268-64 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING LICENSES AND PERMITS 03/22/2019 04/25/2019 04/25/2019 YSI HYPACK 575.00 maintain coastal zone operations and services4269-17 JPMV MYRON JACOBS 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 05/06/2019 04/25/2019 BLDG OFFICIALS ASSOC FL 447.00 Myron Jacobs registration for the West Palm Beach4282-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 04/09/2019 04/25/2019 05/25/2019 NFPA NATL FIRE PROTECT 1,421.10 Develop staff knowledge and professional enrichmen4283-35 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION MINOR OPERATING EQUIPMENT 04/04/2019 04/25/2019 05/25/2019 COMMUNICATIONS INTERNATIO 173.30 Maintain radios fro employee/vehicles public safet4285-46 JPMV MYRON JACOBS 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/12/2019 05/06/2019 05/25/2019 HAMPTON INN W PLM BCH 597.00 Myron Jacob's hotel room to attend the Building4277-38 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/02/2019 04/26/2019 05/25/2019 J M TODD 302.66 Toner for the records section- not part of contrac4282-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 04/09/2019 04/26/2019 05/25/2019 SCREEN PRINTING UNLIMITE 159.25 PERFORMANCE HOODIES FOR GMD MAINTENANCE STAFF4282-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN COMPUTER SOFTWARE 04/09/2019 04/26/2019 05/25/2019 DIGICERT INC519.00 SSL Web Server for GMDNAGS.colliercountyfl.gov4283-32 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 04/10/2019 04/26/2019 05/25/2019 NNA SERVICES LLC 130.00 J. Greenberg's notary renewal4285-81 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/11/2019 04/26/2019 05/25/2019 OFFICE DEPOT #1165 679.40 Provide staff necessary tools to service public4285-82 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/11/2019 04/26/2019 05/25/2019 OFFICE DEPOT #1165 144.92 Provide staff necessary tools to service public4285-83 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 04/12/2019 04/26/2019 05/25/2019 BUDGET NOTARY SERVICES 105.00 Melody Mertz's new notary application4285-84 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 04/12/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ0G82ZR1 AM 36.91 To protect communication devices used by GMD staff4285-85 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 04/14/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ3ZY8JV1 AM 15.93 To protect communication devices used by GMD staf4285-86 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/12/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ3H44FJ0 480.77 Kiosk to hold Microsoft surface pro Bldg Dept4285-87 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 04/14/2019 04/26/2019 05/25/2019 AMAZON.COM*MZ0KJ83X1 130.00 Hard drive to store files while exchanging compute4293-48 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/17/2019 04/26/201905/25/2019PAYPAL *GERMANLANGU 125.00 Translation services for an Immokalee Bulletin ad4293-49 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS04/17/2019 04/26/2019 05/25/2019 NAPLES DAILY NEWS 4.99 Digital NDN subscription fro Kirs Van Lengen legal4294-51 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 04/18/2019 04/26/2019 05/25/2019 FEDEX 32416847 87.63 FREIGHT4294-52 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 04/18/2019 04/26/2019 05/25/2019 CDW GOVT #RXJ3634 184.00 Two datalogic docking cradles for handheld scanner4294-53 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 04/18/2019 04/26/2019 05/25/2019 VZWRLSS*IVR VB 16.62 Data usage for vehicle GPS units, agrmt#460036844294-54 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 04/18/2019 04/26/2019 05/25/2019 SMARTSHEET.COM 596.71 11 smartsheets licenses for the FEMA section4295-31 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1214 55.30 POCKET, LGL EXP 5-1/4 BK, Office supplies for GMD4295-32 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/06/2019 05/25/2019 OFFICEMAX/OFFICEDEPT#6876 44.98 TONER,M451 (CE413A/305A,Office supplies for GMD4295-33 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 1,619.78 NOTES,SELF-STICK,OD,12PK4295-34 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 16.47 SILENT WIRELESS BLUE LED4295-36 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/06/2019 05/25/2019 OFFICEMAX/DEPOT 6869 5.98 DESKPAD,MTH,22X17,BTDY,R4295-38 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/19/2019 05/07/2019 05/25/2019 OFFICE DEPOT #1165 15.99 Duo Gel Wave Mouse Pad B4302-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/23/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 630.86 Office supplies for GMD North4302-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/23/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 122.12 Office supplies for GMD North4302-31 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/23/2019 05/06/2019 05/25/2019 OFFICEMAX/OFFICEDEPT#6876 245.99 Office supplies for GMD North3634-24 PCRD OMAR DE LEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/16/2017 04/22/2019 11/25/2017 FOREIGN CURRENCY FEE 6.36 Efficiently manage tasks for CAT operations4056-15 PCRD MICHELLE ARNOLD 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 10/17/2018 04/22/2019 11/25/2018 LUCID SOFTWARE INC. 59.401yr subscription for visual communication tools4073-29 PCRD MICHELLE ARNOLD 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 11/05/2018 04/22/2019 12/25/2018 LUCIDCHART.COM/CHARGE (59.40) Credit for cancelled 1yr subscription4278-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/02/2019 05/03/2019 05/25/2019 PANTHER PRINTING60.00 Flyer for "Try Transit Day"4291-18 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/15/2019 05/03/2019 05/25/2019 4IMPRINT 1,035.99FREIGHT4295-39 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2019 05/03/2019 05/25/2019 FACEBK TTRYTKAP62 337.01 CAT Marketing Ads on Facebook4259-1 PCRDCRYSTAL SANCHEZ0000138905 CDES FINANCE ADMIN CLOTHING AND UNIFORM PURCHASES 03/12/2019 04/30/2019 04/25/2019 THEFORC SMS FULFILMENT 273.04 Three Navy Challenger jackets for the Maintenance4261-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 03/14/2019 04/30/2019 04/25/2019 TWH*AMBIRONTRUSTWAVE 229.00 Credit in full under xi-buy 4275-8.4275-8 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 03/29/2019 04/30/2019 05/25/2019 TWH*AMBIRONTRUSTWAVE (229.00) Credit for xi-buy 4261-3.4257-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/11/201904/30/2019 04/25/2019 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment4257-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/11/201904/30/2019 04/25/2019 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment4258-49 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/12/201904/30/2019 04/25/2019 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment4258-50 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/12/201904/30/2019 04/25/2019 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment4258-51 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/12/201904/30/2019 04/25/2019 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment4305-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/29/2019 05/03/2019 05/25/2019 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation4305-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/29/2019 05/03/2019 05/25/2019 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation4305-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/29/2019 05/03/2019 05/25/2019 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation4305-4 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/29/2019 05/03/2019 05/25/2019 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation4305-5 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/29/2019 05/03/2019 05/25/2019 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation4305-6 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/29/2019 05/03/2019 05/25/2019 THE FLORIDA BAR 325.00 Maintain professional certification/accreditation4306-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/30/2019 05/03/2019 06/25/2019 THE FLORIDA BAR 300.00 Maintain professional certification/accreditation4266-43 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/20/2019 05/02/2019 04/25/2019 DIRECT IMPRESSIONS 30.00 Business cards for Elena Gonzalez- Code Enforcemen4292-43 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 04/16/2019 04/26/2019 05/25/2019 AZTEK COMMUNICATIONS 950.00 Installed computer wiring in conference rooms atta4305-35 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 04/29/2019 05/08/2019 05/25/2019 AZTEK COMMUNICATIONS1,125.00 Data lines for the business center and room 6074231-29 JPMV ERIN PAGE 0000138110 COM DEV DIVISION ADM DATA PROCESSING EQUIPMENT 02/25/2019 04/26/201903/25/2019 VTECH 1,219.53 PURCHASE LAPTOP FOR STAFF CHRIS MASON4260-32 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 03/14/2019 04/30/2019 04/25/2019 COMCAST/XFINITY 171.06 COMCAST XFINITY4261-30 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM TOLLS 03/14/2019 04/30/2019 04/25/2019 SUNPASS*ACC16775706 50.00 Prepaid tool pass for GMD4261-31 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 03/15/2019 04/30/2019 04/25/2019 COMCAST/XFINITY 20.97 Provide Xfinity services for GMD customers4267-20 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/21/2019 04/30/2019 04/25/2019 NAPLES DAILY NEWS 9.99 Anita Jenkins NDN subscription to view legal ads5/8/2019P-Card Purpose 05.08.2019Page 116.J.4.bPacket Pg. 1759Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4268-44 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 03/24/2019 04/30/2019 04/25/2019 COMCAST/XFINITY 105.51 Provide Comcast services for GMD customers4291-19 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 04/15/2019 04/26/2019 05/25/2019 RAY LEPAR PRINTING 300.00 5,000 Public Portable tri-fold brochures. Since4294-39 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/18/2019 04/26/2019 05/25/2019 IPORT 239.99 Wall mount iPad enclosure for CE Conference Room4295-44 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM LEGAL ADVERTISING 04/19/2019 04/26/2019 05/25/2019 INDEPENDENT NEWSMEDIA 849.00 Legal advertising in the Caloosa Belle Immokalee4295-45 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/19/2019 04/26/2019 05/25/2019 THE PAPER MILL STORE INC 565.00 Waterproof PaperTyger for Angel's section. This4297-21 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/22/2019 04/26/2019 05/25/2019 NAPLES DAILY NEWS 9.99 Anita Jenkins monthly Naples Daily News4303-37 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/25/2019 05/03/2019 05/25/2019 IPORT 120.00 Six iPort data cables for the six wall mount iPad4303-38 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/25/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ44D9BD0 279.79 M&T Displays Snap Frame, 10 new frames to replace4303-39 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/26/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ4HL8V12 155.20 DAX N15783ST Photo Frames, to hold employees4306-27 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 05/01/2019 05/03/2019 06/25/2019 APL*APPLE ONLINE STORE 174.00 Six apple lighting to US3 Camera and USB Ethernet4306-28 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 05/01/2019 05/03/2019 06/25/2019 APL*APPLE ONLINE STORE 234.00 Six apple lighting to US3 Camera and USB Ethernet4243-48 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/26/2019 05/02/2019 03/25/2019 NORTON *NP25862950249.99 Norton antivirus subscription renewal4251-37 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/28/2019 05/01/2019 04/25/2019 THE HOME DEPOT 28095.37 supplies to build gate for public4277-53 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 04/02/2019 05/03/2019 05/25/2019 MOULTRIE MOBILE 9.00PRORATED CHARGE FOR PLAN M4285-106 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ COMMUNICATION EQUIP RM OUTSIDE VENDORS 04/11/2019 05/03/2019 05/25/2019 CAR COMM INC 1,418.05 Radios for prescribed fire communications4294-64 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/18/2019 05/03/2019 05/25/2019 CAPRI EQUIPMENT CENTER 64.89 chainsq for routine preserve maintenance4295-77 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 04/20/2019 05/03/2019 05/25/2019 MOULTRIE MOBILE 14.99MEDIUM4295-78 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/18/2019 05/03/2019 05/25/2019 THE HOME DEPOT 6348 100.92 locks to keep out vehicle tresspass4253-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 03/05/2019 04/30/2019 04/25/2019 DIRECT IMPRESSIONS 30.00 replenish business cards4258-55 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2019 04/30/2019 04/25/2019 EB MANAGING VISITORS 365.00 Training Natural Areas training academy4252-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2019 04/30/2019 04/25/2019 MAST FAMILY CULLIGAN 70.00 filtered water for staff.4268-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/21/2019 04/30/2019 04/25/2019 OFFICE DEPOT #1165 30.44 PEN,INTENSITY PERM,BE4268-76 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/23/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW9X48GM1 140.26 to maintain confidentiality of dependency docket4268-77 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/24/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW2HH5JZ2 64.47 REAL Professional Premium4271-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/26/2019 05/02/2019 04/25/2019 PRIDE ENTERPRISES54.00 business cards for staff to give to public4272-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/26/2019 05/03/2019 04/25/2019 OFFICE DEPOT #1165 (20.99) PEN,INTENSITY PERM,BE4272-53 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/27/2019 05/02/2019 04/25/2019 AMZN MKTP US*MW3WX3PW2 59.95 Bealin HDMI Cable 25 Feet4274-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/28/2019 05/02/2019 04/25/2019 AMZN MKTP US*MW1EM5GC2 8.49 Acbel New Genuine OEM WA804274-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/28/2019 05/02/2019 04/25/2019 AMZN MKTP US*MW56D0HQ0 259.79 Polycom SoundStation2 Expa4275-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT REGISTRATION FEES 03/29/2019 05/02/2019 05/25/2019 SPECIAL TAG ISSUANCE 8.35 county vehicle registration4275-75 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/29/2019 05/02/2019 05/25/2019 SPECIAL TAG ISSUANCE 39.40 county vehicle registration4275-76 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 03/29/2019 05/02/2019 05/25/2019 DUNKIN #349218 Q3529.67 mediation volunteer meeting4277-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/02/2019 05/02/2019 05/25/2019 RICOH USA, INC 82.37 INVOICE SUMMARY4277-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/02/2019 05/02/2019 05/25/2019 J M TODD 24.98 copy fees for Immokalee office4277-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 04/02/2019 05/02/2019 05/25/2019 VZWRLSS*IVR VB 24.65 2392539533,CLERK'S FINANCE4280-76 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/06/2019 05/02/2019 05/25/2019 OFFICE DEPOT #1165 13.99 Q1 PEN,BALL,PT,FINE,BP-S4281-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/08/2019 05/02/2019 05/25/2019 AMZN MKTP US*MW1NU99S2 AM 45.50 THE VOIP LOUNGE 9 FT GRAY4282-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/08/2019 05/02/2019 05/25/2019 OFFICE DEPOT #1165 27.30 PAD,NOTE,POST-IT,1.5X2",4282-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/10/2019 05/02/2019 05/25/2019 AMAZON.COM*MZ5Z52FL1 70.08 MCS 8.5x11 Inch Format Fra4283-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/09/2019 05/02/2019 05/25/2019 INTERSTATE ABC 9239 408.20 back up batteries for staff use4283-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/11/2019 05/02/2019 05/25/2019 AMAZON.COM*MW1QY9R52 72.80 Logitech C922x Pro Stream4285-97 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/12/2019 05/02/2019 05/25/2019 OFFICE DEPOT #1165 28.48 WALL CLOCK,14",EASY TO R4291-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/15/2019 05/02/2019 05/25/2019 J M TODD 24.98 copy fees for Immokalee office4292-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/15/2019 05/02/2019 05/25/2019 OFFICE DEPOT #1165 197.10 PAPER,COPY,10-REAMS/CA,W4292-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/15/2019 05/02/2019 05/25/2019 OFFICE DEPOT #1165 67.66 TONER,HP CE505A,BLACK4294-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2019 05/02/2019 05/25/2019 OFFICE DEPOT #1165 42.72 WALL CLOCK,14",EASY TO R4297-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/22/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ2X79XM0 AM 11.44 MINI PHONE TRIPOD STAND, I4297-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/22/2019 05/02/2019 05/25/2019 WAL-MART #1119 124.00 TV for judicial suite4297-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/22/2019 05/02/2019 05/25/2019 AMAZON PRIME 120.10 Prime Membership Fee4297-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/22/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ87L2XN0 287.40 Judges gate openers for safety of judges4301-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/02/2019 05/25/2019 NOTARY PUBLIC 105.00 notary stamp renewal to process public docs4301-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/02/2019 05/25/2019 PRIDE ENTERPRISES142.02 fingerprint cards for court processing4301-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/02/2019 05/25/2019 TD COMPUTERS 970.38 computers for new staff4301-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2019 05/02/2019 05/25/2019 ALCOLOCK USA 42.00mouth pieces for breathalyzer4302-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ6CP9BO0 AM 10.98 THERMOPRO TP50 DIGITAL HYG4303-56 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2019 05/07/2019 05/25/2019 THE FLORIDA BAR 265.00 Judicial bar dues4304-69 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2019 05/07/2019 05/25/2019 OFFICE DEPOT #1165 8.31 DIVIDER,TOC,OD,1-31,BLK/4304-70 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2019 05/07/2019 05/25/2019 NTL CTR FOR ST CTS 500.00 judicial training to better serve the public4306-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2019 05/07/2019 06/25/2019 OFFICE DEPOT #1165 25.29 FLAG,TAPE,IN DISP,WHITE,4306-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2019 05/07/2019 06/25/2019 OFFICE DEPOT #1165 8.29 CLIP,PLASTIC,LARGE,200/B4306-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2019 05/07/2019 06/25/2019 OFFICE DEPOT #1165 37.65 FLAG,TAPE,IN DISP,WHITE,4306-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2019 05/07/2019 06/25/2019 OFFICE DEPOT #1214 4.46 FINGERTIP,MOISTN,10GRM,34308-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2019 05/07/2019 06/25/2019 RICOH USA, INC263.66 INVOICE SUMMARY4308-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2019 05/07/2019 06/25/2019 VZWRLSS*IVR VB 24.51 judicial duty phone and ipad4308-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2019 05/07/2019 06/25/2019 AZTEK COMMUNICATIONS 300.00 phone lines for new employee telephones4251-53 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/02/2019 04/25/2019 04/25/2019 TOMAHAWK LIVE TRAP 1 152.13 Replacement parts for feral cat dens4252-42 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/04/2019 04/25/2019 04/25/2019 GOLDEN GATE NURSERY 58.90Food for Calf at DAS4258-39 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/12/2019 04/25/2019 04/25/2019 CHEWY.COM 212.86 Food for DAS animals4260-9 JPMV JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/13/2019 04/30/2019 04/25/2019 KURANDA SITE 108.00Replacement parts for dog beds4261-9 JPMV JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/14/2019 04/30/2019 04/25/2019 KURANDA SITE (22.60) Credit against TXN 4260-94263-7 JPMV JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/17/2019 04/30/2019 04/25/2019 CHEWY.COM 129.18 Prescription food for DAS animals4277-29 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/03/2019 04/26/2019 05/25/2019 HENRY SCHEIN ANIMALHLT 367.88 Vet supplies used to operate DAS Vet Clinic4282-33 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/09/201904/26/2019 05/25/2019 HENRY SCHEIN ANIMALHLT 105.72 Veterinary Medications to treat DAS animals4282-50 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/09/2019 05/02/2019 05/25/2019 CHEWY.COM 612.52 Food for DAS animals4283-25 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/10/2019 04/26/2019 05/25/2019 MWI*VETERINARYSUPPLY 20.32 Vet supplies used to operate DAS Vet Clinic4283-38 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 04/10/2019 05/02/2019 05/25/2019 GATOR DRAIN AND PLUMBING 436.89 To provide hot water to sinks at DAS.4284-34 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/10/2019 04/26/2019 05/25/2019 WEDGEWOOD PHARMACY 250.00Veterinary medications to treat DAS animals4285-54 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/13/2019 04/26/2019 05/25/2019 HENRY SCHEIN ANIMALHLT 491.58 Vet Meds and Supplies to treat DAS animals4291-1 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/15/2019 04/30/2019 05/25/2019 CHEWY.COM 876.78 Food for DAS animals4291-20 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/15/201904/26/2019 05/25/2019 MWI*VETERINARYSUPPLY 248.20 Vet Meds and Supplies to treat DAS animals4291-21 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/16/201904/26/2019 05/25/2019 HENRY SCHEIN ANIMALHLT 184.55 Veterinary Medications to treat DAS animals4292-44 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/15/2019 05/02/2019 05/25/2019 SUTHERLAND GENERAL S 9.75Food for livestock at DAS4294-2 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/18/2019 04/30/2019 05/25/2019 CHEWY.COM 177.42 Food for DAS animals4294-24 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/17/2019 05/07/2019 05/25/2019 OFFICE DEPOT #1165 1,039.00Office supplies to operate DAS facility4294-25 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/17/2019 05/08/2019 05/25/2019 OFFICE DEPOT #5910 73.32 To mail out license tags4294-42 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/19/2019 04/26/2019 05/25/2019 HENRY SCHEIN ANIMALHLT 477.06 Vet supplies used to operate DAS Vet ClinicP-Card Purpose 05.08.2019Page 216.J.4.bPacket Pg. 1760Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4295-47 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/19/201904/26/2019 05/25/2019 MWI*VETERINARYSUPPLY 1,274.93 Vet Meds and Supplies to treat DAS animals4297-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/22/2019 05/07/2019 05/25/2019 PALM PRINTING PRINTER 100.00 Donation Poster for Audubon Event4302-37 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/24/2019 05/07/2019 05/25/2019 MWI*VETERINARYSUPPLY 512.00 Vet Meds and Supplies to treat DAS animals4302-85 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/24/2019 05/02/2019 05/25/2019 CHEWY.COM 788.48 Food for DAS animals4306-15 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/29/2019 05/08/2019 06/25/2019SPECIALIZED VETERINARY 2,137.54 Emergency Medical Care faor DAS animals4308-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/01/2019 05/08/2019 06/25/2019THE ANIMALLIFE VETERINARY 2,010.19 Emergency Veterinary Care for DAS animals4308-31 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/02/201905/07/2019 06/25/2019 MWI*VETERINARYSUPPLY 2,038.13 Vet Meds and Supplies to treat DAS animals4308-32 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/02/2019 05/07/2019 06/25/2019 MWI*VETERINARYSUPPLY 35.20 Vet supplies used to operate DAS Vet Clinic4231-36 JPMV RONISHIA MOXAM 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/25/201905/02/2019 03/25/2019 CHILD CARE OF SW FL INC 70.00 DCF TRAINING OF CHILD CARE4253-36 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK PRINTING AND OR BINDING OUTSIDE VENDORS 03/05/2019 04/30/2019 04/25/2019 DIRECT IMPRESSIONS 90.00 business cards for staff4261-41 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 03/14/2019 04/30/2019 04/25/2019 WAL-MART #1119 137.48 supplies for spring break camps4279-51 JPMV RONISHIA MOXAM 0000156381 E NAPLES COMM PK CLOTHING AND UNIFORM RENTAL 04/04/2019 04/26/2019 05/25/2019 THE GRADUATION PLACE 421.15 ITEMS FOR BPK GRADUATION4251-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/01/2019 05/02/2019 04/25/2019 HOO*HOOTSUITE INC 14.99 Hootsuite Recurring Servic Social Media Monitoring4267-11 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/21/2019 05/02/2019 04/25/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4279-22 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 04/04/2019 05/03/2019 05/25/2019 COSTCO WHSE #0354 60.00 Membership renewal - safety/shelter supplies4279-23 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 04/04/2019 05/03/2019 05/25/2019 COSTCO WHSE #0354 60.00 Membership renewal - safety/shelter supplies4282-42 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/09/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ0O35OE1 25.88 Day to day operations =4283-28 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/04/2019 05/03/2019 05/25/2019 COMMUNICATIONS INTERNATIO 11.72 Antenna cap to protect equipmentfrom rain.4283-30 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/10/2019 05/03/2019 05/25/2019 STAPLES 1,174.01 Day to day operations 3 pack of toner4285-66 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/12/2019 05/03/2019 05/25/2019 SOUTHWES 5262463398448 340.97 Public Safety - Logistics training4285-78 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT COMPUTER SOFTWARE 04/14/2019 05/03/2019 05/25/2019 ADOBE *ACROPRO SUBS 59.96 Day to Day operations4292-26 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 04/16/2019 05/03/2019 05/25/2019 DIEGO S SIGNS 1,131.06 Public Safety EM vehicle identification4295-60 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/18/2019 05/03/2019 05/25/2019 OFFICE DEPOT #1165 49.42 MARKER,PAINT,FINE,WHITE4295-61 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/18/2019 05/03/2019 05/25/2019 OFFICE DEPOT #1165 1.80 Day to day operations -Card Holder4302-47 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/23/2019 05/03/2019 05/25/2019 STAPLES 00117754 19.98 Legal Graph Paper Day to Day operations4253-21 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 03/04/2019 04/30/2019 04/25/2019 THE HOME DEPOT #6348 298.50 #4600004328 Provide protection of controlled4274-25 JPMV ALICE FRANKLIN 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 03/28/2019 04/26/2019 04/25/2019 GIBSON & BARNES 638.62 TWO FLIGHT SUITS FOR MEDIC ESCALERA.4280-36 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 04/04/201904/25/2019 05/25/2019BOUND TREE MEDICAL LLC 1,597.30 #4600004584 provide EMS ambulances w/medications4294-14 JPMV JUAN CAMPS 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 04/30/2019 05/25/2019 BUSINESS OFFICE 635.00 Registration fee for Kevin Escalera to attend4294-15 JPMV JUAN CAMPS 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 04/30/2019 05/25/2019 BUSINESS OFFICE 635.00 Registration fee for Charlie Matthews to attend4297-14 JPMV KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 04/22/2019 04/25/2019 05/25/2019 THE EMBLEM AUTHORITY 858.00 Purchase patches for EMT and Medic uniforms4297-17 JPMV ALICE FRANKLIN 0000144610 EMS POSTAGE FREIGHT AND UPS 04/22/2019 05/03/2019 05/25/2019 IN *PRO FLIGHT GEAR, LLC 1,929.93 FREIGHT4301-10 JPMV JUAN CAMPS 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 04/30/2019 05/25/2019PAYPAL *RESCUECOMPA 500.00 Registration fee for staff to attend Air med class4301-18 JPMV KAREN WOOD 0000144610 EMS OTHER OPERATING SUPPLIES 04/23/2019 04/26/2019 05/25/2019 SP * PLUSH IN A RUSH 570.00 Purchase plush bears for children who are4231-18 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/25/2019 04/30/2019 03/25/2019 CF-MONTHLY 75.00 MONTHLY AIRCRAFT-Pilot records subscription.4231-19 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/26/2019 04/30/2019 03/25/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for Hel OPs.4266-14 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER UNIFORM ACCESSORIES 03/19/2019 04/30/2019 04/25/2019 WILLIAMS AND WILLIAMS 67.54 Purchase back tags for Flight Medic Uniforms4269-19 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/26/2019 05/07/2019 04/25/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for Hel OPs.4277-26 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/01/2019 05/07/2019 05/25/2019 VTECH 1,371.13 Purchase new laptop for Helicoptor ops.4277-43 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/03/2019 04/30/2019 05/25/2019 JEPPESEN SANDERSON 501.00 Helicopter data cards subscription - GPS updates4282-29 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/09/2019 05/07/2019 05/25/2019 AMZN MKTP US*MW0PM3ID0 6.89Batteries for helmet liplights.4285-91 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 04/11/2019 04/30/2019 05/25/2019 LEKTRO INC950.28 Replacement cable for helicopter GPU4294-37 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER PROFESSIONAL FEES 04/18/2019 05/07/2019 05/25/2019 CAMTS 515.00 Simulation review for Helicopter Ops4246-34 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2019 04/30/2019 03/25/2019 AMZN MKTP US*MI7A89620 188.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4251-40 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2019 04/30/2019 04/25/2019 HYDRAULIC SUPPLY COMPA 46.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4253-38 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2019 04/30/2019 04/25/2019 ACTION MACHINE INC 550.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4258-28 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2019 04/30/2019 04/25/2019 AMZN MKTP US*MI60B1972 78.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4258-29 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2019 04/30/2019 04/25/2019 ACTION MACHINE INC (491.24) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4260-42 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2019 04/30/2019 04/25/2019 MCMASTER-CARR 19.13 FREIGHT4263-37 JPMV MARIO MENENDEZ0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2019 04/30/2019 04/25/2019 VERIZON CONNECT 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4263-38 JPMV MARIO MENENDEZ0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2019 04/30/2019 04/25/2019 AMERICAN AIR0010284442218 30.00 FLEET PROFESSIONAL DEVOLPMENT- FASTER CONFERENCE4263-39 JPMV MARIO MENENDEZ0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2019 04/30/2019 04/25/2019 TAXI SVC NORFOLK 32.10 FLEET PROFESSIONAL DEVOLPMENT- FASTER CONFERENCE4263-50 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2019 04/30/2019 04/25/2019 SQ *SOUTHSIDE CAB C 35.90 FLEET PROFESSIONAL DEVELOPMENT - 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Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4280-12 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2019 05/03/2019 05/25/2019 AMZN MKTP US*MW1YK1DO2 99.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4280-13 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2019 05/03/2019 05/25/2019 HYDRAULIC SUPPLY COMPA 61.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4280-58 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2019 05/03/2019 05/25/2019 THE EXPEDITER 18.81 FREIGHT4280-59 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2019 05/03/2019 05/25/2019 AMZN MKTP US*MW1HN3R31 131.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4281-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2019 05/03/2019 05/25/2019 CAPRI EQUIPMENT CENTER 8.02FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4281-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2019 05/03/2019 05/25/2019 LOCKING SYSTEMS INTERNATI 20.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4281-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/08/2019 05/03/2019 05/25/2019 SUNSHINE ACE -EAST NAPLE 25.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4281-23 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2019 04/26/2019 05/25/2019 ERLA INC 176.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4281-24 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2019 05/07/2019 05/25/2019 1A AUTO, INC.107.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4281-25 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2019 05/03/2019 05/25/2019 AMZN MKTP US*MW2HG1732 79.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4282-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/09/2019 05/03/2019 05/25/2019 NOREGON SYSTEMS INC 270.00 FLEET DIAGNOSTIC SUBSCRIPTION4282-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2019 05/07/2019 05/25/2019 ACTION AIR 294.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4282-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2019 05/07/2019 05/25/2019 AMZN MKTP US*MW7T24WU0 AM 164.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4282-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2019 05/03/2019 05/25/2019 REAR VIEW SAFETY 424.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4283-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2019 05/03/2019 05/25/2019 CAPRI EQUIPMENT CENTER 18.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4283-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2019 05/03/2019 05/25/2019 SAWYERS OUTBOARD SERVICE 28.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4283-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/10/2019 05/03/2019 05/25/2019 SUNSHINE ACE -EAST NAPLE 91.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4283-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/10/2019 05/03/2019 05/25/2019 SOI*SBS ROCHESTER HILL 648.00 FLEET DIAGNOSTIC SUBSCRIPTION4283-29 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN Sales Tax Paid 04/10/2019 05/03/2019 05/25/2019 ETRAILER CORPORATION (1.05) apply to trx 4277-374284-12 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2019 05/03/2019 05/25/2019 FLORIDA MOTORSPORTS 25.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4284-13 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 145.38 FLEET ITEMS FOR FLEET OPERATIONS4284-30 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/10/2019 05/03/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4284-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/10/2019 05/03/2019 05/25/2019 PRO AIR, LLC 188.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 05/03/2019 05/25/2019 NAPLES ARMATURE WORKS (129.00) apply to trx 4280-104285-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 28.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2019 05/03/2019 05/25/2019 IN *NAPLES CUSTOM HITCH & 10.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-7 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2019 05/03/2019 05/25/2019 HYDRAULIC SUPPLY COMPA 320.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-28 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/12/2019 05/03/2019 05/25/2019 PP*TINTINGNAPL 105.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-43 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/12/2019 05/06/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 486.06 TAG TITLE REGISTRATION4285-71 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 04/26/2019 05/25/2019 ACTION FABRICATION & TRU 846.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-72 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 04/26/2019 05/25/2019 TOTAL TRUCK PARTS, INC. 20.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-73 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 05/07/2019 05/25/2019 SUPPLIES PLUS 134.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-74 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 05/07/2019 05/25/2019 SUPPLIES PLUS 24.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-75 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/12/2019 05/07/2019 05/25/2019 WAL-MART #5055 20.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4285-76 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 05/03/2019 05/25/2019 SP * SCSUPPLY 49.53 FREIGHT4285-77 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2019 05/03/2019 05/25/2019 MCMASTER-CARR 27.29 FREIGHT4291-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2019 05/03/2019 05/25/2019 ADVANCE AUTO PARTS #9404 109.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4292-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2019 05/03/2019 05/25/2019 KUNZ ENGINEERING INC 67.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4292-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2019 05/03/2019 05/25/2019 J N EQUIPMENTCOM JNEQUI 58.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4292-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/15/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 12.97FLEET ITEMS FOR FLEET OPERATIONS4292-31 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2019 05/07/2019 05/25/2019 SPORTWORKS NW INC 99.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4293-32 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/16/2019 05/06/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 364.54 TAG TITLE REGISTRATION4293-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2019 04/26/2019 05/25/2019 SUMMIT RACING MAIL ORDER 199.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4293-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2019 04/26/2019 05/25/2019 GRAPHIC PRODUCTS INC 1,398.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4293-40 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/17/2019 05/03/2019 05/25/2019 GRILL AND FILL INC 28.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4293-41 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2019 05/03/2019 05/25/2019 ARCHITECTURAL WOOD PRODUC 89.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4294-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2019 05/03/2019 05/25/2019 COMMUNICATIONS INTERNATIO 108.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4294-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/18/2019 05/03/2019 05/25/2019 HYDRAULIC SUPPLY COMPA 8.00 FLEET ITEMS FOR FLEET OPERATIONS4294-27 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2019 05/03/2019 05/25/2019 96944 - SW FLORIDA INT'L 22.00 AMBULANCE INSPECTIONS AT HORTON4294-45 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2019 04/26/2019 05/25/2019 CAPRI EQUIPMENT CENTER 26.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4294-46 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2019 04/26/2019 05/25/2019 OREILLY AUTO PARTS #5328 115.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4294-47 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2019 05/03/2019 05/25/2019 SWAGELOK AL / WEST TN110.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4295-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2019 05/03/2019 05/25/2019PALM TRUCK CENTERS INC 229.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4295-23 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/19/2019 05/03/2019 05/25/2019 SOL*SNAP-ON INDUSTRIAL276.75 FLEET SHOP EQUIPMENT4295-54 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2019 04/26/2019 05/25/2019 CAPRI EQUIPMENT CENTER (26.90) apply to trx 4294-454295-55 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2019 04/26/2019 05/25/2019 CAPRI EQUIPMENT CENTER 107.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4295-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2019 04/26/2019 05/25/2019 FLASH EQUIPMENT INC 188.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4295-57 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2019 04/26/2019 05/25/2019 MERMAID MANUFACTURING 160.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4295-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2019 04/26/2019 05/25/2019 WHELEN ENGINEERING CO 135.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4295-59 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2019 05/03/2019 05/25/2019 MCMASTER-CARR 53.44 FREIGHT4297-27 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2019 05/07/2019 05/25/2019 SQ *TED & SON CUSTO 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4297-34 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2019 05/07/2019 05/25/2019WWW.SUPERBRIGHTLEDS.CO294.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4302-27 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/23/2019 05/06/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 364.54 TAG TITLE REGISTRATION4303-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES04/25/2019 05/06/2019 05/25/2019 EVT CERTIFICATION COMM 120.00 PROFESSIONAL DEVELOPMENT FOR FLEET EMPLOYEE4303-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES04/25/2019 05/06/2019 05/25/2019 EVT CERTIFICATION COMM 120.00 PROFESSIONAL DEVELOPMENT FOR FLEET EMPLOYEE4303-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2019 05/06/2019 05/25/2019 FFCA 465.00 PROFESSIONAL DEVELOPMENT FOR FLEET EMPLOYEE4303-23 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2019 05/06/2019 05/25/2019 FFCA 465.00 PROFESSIONAL DEVELOPMENT FOR FLEET EMPLOYEE4303-24 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/24/2019 05/06/2019 05/25/2019 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4303-49 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2019 05/03/2019 05/25/2019 A USED PARTS 2,550.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4304-57 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2019 05/03/2019 05/25/2019 AMAZON.COM*MZ79P35Q2 AMZN 341.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4304-58 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ6504DN0 AM 47.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4305-38 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2019 05/07/2019 05/25/2019 B & B HYDRAULICS 752.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 05/06/2019 06/25/2019 DIEGO S SIGNS 95.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-35 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/30/2019 05/03/2019 06/25/2019 WAL-MART #5055 25.21 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-55 JPMV ARTHUR FERIA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 05/03/2019 06/25/2019 B & B HYDRAULICS 2,566.88FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4246-8 JPMV JEANINE MCPHERSON 0000156313G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/30/2019 03/25/2019 FRPA 250.00FRPA ANNUAL DIRECTOR'S SUMMIT4243-22 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/26/2019 04/24/2019 03/25/2019 STAPLES 18.54 Purchase misc office supplies for CRA staff.4243-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE POSTAGE FREIGHT AND UPS 02/26/2019 04/24/2019 03/25/2019 USPS PO 1162770465 25.50 Postage for CRA office mailing org documents.4254-23 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/06/2019 04/24/2019 04/25/2019 STAPLES 9.46 Purchase misc office supplies for CRA staff.4254-24 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/06/2019 04/24/2019 04/25/2019 STAPLES 9.46 NAMEPLATE DESK 2INX8INGLD4254-49 JPMV DEBRAH FORESTER 0000138325GATEWAY/BAYSHORE ORGANIZATIONAL DEVELOPMENT 03/06/2019 05/01/2019 04/25/2019 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attended Chamber Breakfast meeting.4257-14 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE POSTAGE FREIGHT AND UPS 03/11/2019 04/24/2019 04/25/2019 USPS PO 1162770465 126.00 CRA office mailing Tax Authority.4258-17 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 03/12/2019 04/24/2019 04/25/2019 VZWRLSS*APOCC VISB 209.52 Provide cell phone service to county staff.4261-25 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/14/2019 04/24/2019 04/25/2019 STAPLES 81.52 Purchase misc office supplies for CRA staff.4261-26 JPMV SHIRLEY GARCIA 0000138325GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/14/2019 04/24/2019 04/25/2019 WAL-MART #1119 21.27 Purchase misc office supply for CRA staff.4231-46 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/25/2019 04/30/2019 03/25/2019 PUBLIX #1458 63.71 Tasty Alternatives HB class ORG ZUCCHINI SPRLP-Card Purpose 05.08.2019Page 416.J.4.bPacket Pg. 1762Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4243-54 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/26/2019 04/25/2019 03/25/2019 PUBLIX #1458 13.16 Condiments & air frying HB class - MC DILL WEED4247-59 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/01/2019 04/25/2019 04/25/2019 AMZN MKTP US*MI3E94S21 328.50 Get fit while you sit HB class - Fit Simplify Resi4252-4 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/04/2019 04/25/2019 04/25/2019 AMZN MKTP US*MI7A787K0 84.91 Fitness center equipmet - Champion resistance tube4252-47 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/04/2019 04/25/2019 04/25/2019 PUBLIX #1458 89.59 Healthy Desserts HB class - DATE PITTED4253-12 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/05/2019 04/25/2019 04/25/2019 AMZN MKTP US (4.81)Tax credit on 4252-44257-4 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/11/2019 04/25/2019 04/25/2019 WAL-MART #1119 146.83 Welness Walmart center DVD and Speakers4258-48 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 PUBLIX #1458 77.82 Healthy Desserts HB class - GW BLUEBERRIES OG4264-6 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/18/2019 04/25/2019 04/25/2019 SMARTSIGN 142.37 Door mat for New Wellness Fitness Center4264-71 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/18/2019 04/25/2019 04/25/2019 PUBLIX #1458 9.30 Healthy Desserts HB class - BANANAS4267-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/21/2019 04/25/2019 04/25/2019 WAL-MART #1119 26.16 Sanitizing wipes to clean equipment for health4267-39 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/22/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW3W07PV1 106.84 Wellness Ageless Aging - Baseline 12-1085 Sit n' R4268-8 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 03/22/2019 05/02/2019 04/25/2019 CDW GOVT #RPC8524 40.99 FREIGHT4274-5 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 03/28/2019 05/03/2019 04/25/2019 STAPLES 546.92 CORE-1358484275-11 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 03/30/2019 05/03/2019 05/25/2019 STAPLES 183.81 Waste Baskets for the new Wellness Exercise Center4279-2 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 04/04/2019 05/03/2019 05/25/2019 STAPLES 183.81 RECEPTACLE WASTE BASKET FOR WELLNESS CENTER4280-15 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/06/2019 05/03/2019 05/25/2019 STAPLES 38.54 Clock for the office4282-10 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 04/09/2019 05/02/2019 05/25/2019 AADE 165.00 AADE Membership dues for Wellness Manager4282-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 04/09/2019 05/02/2019 05/25/2019 AADE 165.00 AADE Membership dues for Wellness Educator4284-15 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/10/2019 05/03/2019 05/25/2019 IRMI 257.24 Subscription to IRMI Publications4285-13 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/12/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ4AC9F50 86.99 BarbellStand for New Wellness Fitness Center4292-10 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 04/17/2019 05/02/2019 05/25/2019 ADA AMS 234.00 Academy of Nutrition Membership for Wellness Mgr4294-12 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/18/2019 05/02/2019 05/25/2019 ARANSTAINLE 126.60 Water Spray bottle holders for fitness center4297-7 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 04/22/2019 05/02/2019 05/25/2019 DIABETIC OUTLET 1,835.56 Glucose Test Strips for wellness Diabetic Program4301-8 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2019 05/02/2019 05/25/2019 AADE 355.00 AADE Conference Registration Fee4301-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2019 05/02/2019 05/25/2019 AADE 355.00 AADE Conference Reg. Fee for Wellness Educator4302-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/24/2019 05/02/2019 05/25/2019 DOLLAR TREE 14.00 Spray Bottles & Sanitizer for Fitness Center4302-12 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/23/2019 05/02/2019 05/25/2019 AADE HOUSING 800.486.9 193.05 AADE Conference Hotel Fee4302-13 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/23/2019 05/02/2019 05/25/2019 AADE HOUSING 800.486.9 184.86 AADE Conference Hotel Fee4302-14 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/23/2019 05/02/2019 05/25/2019 UNITED 0167353496566 298.60 Wellness Mgr Flight to AADE Conference4302-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/23/2019 05/02/2019 05/25/2019 UNITED 0167353496567 298.60 Wellness Educator Flight to AADE Conference4304-23 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 04/26/2019 05/06/2019 05/25/2019 NAPLES DAILY NEWS 1,053.18 ADVERTISE PER HUD REGULATIONS4246-58 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 02/27/2019 05/01/2019 03/25/2019 PUBLIX #1458 32.43 For employee of the month. Res#2001-1214247-46 JPMV REBECCA JOHNSON 0000121810 HR ADMIN REGISTRATION FEES 02/28/2019 05/02/2019 04/25/2019 PAYPAL *SHRMSWFLINC 75.00 Attend annual Tri-County HR Conference4267-37 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 03/20/2019 05/01/2019 04/25/2019 GOLDEN GATE TROPHY CENTER39.85 Plaque purchase for employee of the month4268-7 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/23/2019 04/30/2019 04/25/2019 STAPLES 280.79Office supplies. Agreement #46000036714274-8 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL03/28/2019 05/07/2019 04/25/2019 STAPLES 427.65Office supplies. Agreement #46000036714275-17 JPMV KENNETH MAYO 0000121810 HR ADMIN REGISTRATION FEES 03/29/2019 05/07/2019 05/25/2019PAYPAL *SHRMSWFLINC85.00 Attend annual Tri-County HR Conference4275-18 JPMV KENNETH MAYO 0000121810 HR ADMIN REGISTRATION FEES 03/29/2019 05/07/2019 05/25/2019PAYPAL *SHRMSWFLINC85.00 Attend annual Tri-County HR Conference4275-89 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 03/29/2019 05/06/2019 05/25/2019 SQ *ZACK'S COURTHOUSE CAF437.25 County Managers Service Award Luncheon4280-35 JPMV SHERYL CALHOUN 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/04/2019 05/07/2019 05/25/2019 VELSOFT 995.00 Purchase of Velsoft training materials4281-13 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 04/08/2019 05/07/2019 05/25/2019 PUBLIX #1458 35.94 Snacks for training classes. Res#2001-1214281-33 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 03/29/2019 05/06/2019 05/25/2019 SQ *ZACK'S COURTHOUSE CAF(437.25) Credit for incorrect charge with tax4281-34 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 04/08/2019 05/06/2019 05/25/2019 SQ *ZACK'S COURTHOUSE CAF 437.25 Employee Service Awards Breakfast Res#2001-1214282-8 JPMV KENNETH MAYO 0000121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 04/09/2019 05/07/2019 05/25/2019 CDW GOVT #RTX7565 176.00 Purchase of computer peripherals4282-56 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN MINOR OFFICE FURNITURE 04/09/2019 05/06/2019 05/25/2019 CDW GOVT #RTX3237 584.00 Purchase of workstation items4295-8 JPMV KENNETH MAYO 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/19/2019 05/07/2019 05/25/2019 GAYLORD PALMS HOTEL FL 174.04 Attend HR Florida State Conference - Berta Villar4301-5 JPMV KENNETH MAYO 0000121810HR ADMIN MINOR OFFICE FURNITURE 04/23/2019 05/07/2019 05/25/2019 CDW GOVT #RZJ6516 51.00 Purchase of computer peripherals4302-90 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 04/24/2019 05/06/2019 05/25/2019 PUBLIX #1458 24.99 For employee of the month. Res#2001-1214306-14 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 04/30/2019 05/07/2019 06/25/2019 PUBLIX #1458 14.38 Snacks for training classes. Res#2001-1214266-37 JPMV LOUISE PELLETIER 0000155970HUMAN SVS GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2019 04/26/2019 04/25/2019 HOPE HEALTHCARE 340.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4277-12 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER MACHINERY AND EQUIPMENT 04/01/2019 04/26/2019 05/25/2019 THE HOME DEPOT #6348 1,127.99 GSS25GMHES4243-25 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/26/2019 04/30/2019 03/25/2019DUNKIN #351862 Q35 29.67 Food Operating Supplies for Public Meetings.4243-26 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/26/2019 04/30/2019 03/25/2019 WINN-DIXIE #0751 16.83 Food Operating Supplies for Public Meetings.4255-29 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 03/08/2019 04/30/2019 04/25/2019 READYREFRESH BY NESTLE 5.00 IMM CRA Drinking water for staff and public.4265-25 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/19/2019 04/30/2019 04/25/2019DUNKIN #351862 Q35 50.35 Food Operating Supplies for Public Meetings.4265-26 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/19/2019 04/30/2019 04/25/2019 WINN-DIXIE #0751 20.20 Food Operating Supplies for Public Meetings.4266-12 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP PRINTING AND OR BINDING OUTSIDE VENDORS 03/20/2019 04/30/2019 04/25/2019 DIRECT IMPRESSIONS 15.00 CRA Office Manager business cards.4296-1 PCRDCRYSTAL SANCHEZ0000138324 IMM REDEVELOP CLOTHING AND UNIFORM PURCHASES 04/05/2019 04/30/2019 05/25/2019 REMOVED FRAUD CHARGE RETS (273.04) Original transaction on 4259-1. This transaction4260-51 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/13/2019 04/24/2019 04/25/2019 AMAZON.COM*MI18D2UW2 416.10 Replace worn item to provide a customer4264-61 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/18/2019 04/24/2019 04/25/2019 QT PETROLEUM ON DEMAND 52.82 Enhance operational efficiency & customer service4268-24 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 03/22/2019 05/02/2019 04/25/2019 DOLLAR TREE 65.00 items for community event4214-8 PCRD BRIAN SPOONER 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2019 04/30/2019 03/25/2019 GRAND HYATT SAN DIEGO 348.28 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFORM4220-2 PCRD BRIAN SPOONER 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2019 04/30/2019 03/25/2019 AMERICAN AIR0012337213077 200.30 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFO4230-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK MINOR DATA PROCESSING EQUIPMENT 02/24/2019 04/24/2019 03/25/2019 AMZN MKTP US*MI64J6E92 82.35 TRAINING,EDUCATION&PROFESSIONAL EXCHANGE OF INFO4260-21 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER TRAINING EDUCATIONAL EXPENSES03/13/2019 04/24/2019 04/25/2019 AMZN MKTP US (2.38) refund tax TXN 4230-154267-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/21/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW67Z3NH2384.01 Twisted Veins HDMI Cable 5 / for staff use4268-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/24/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW5VC0GC126.73 Twisted Veins HDMI Cable 1 / for staff use4271-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/26/2019 04/26/2019 04/25/2019 AMAZON.COM*MW0GL55S1 328.00 Monitor for IT staff to use4272-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/27/2019 04/26/2019 04/25/2019 AMZN MKTP US*MW41X0HQ18.25 PLATE FOR NETWORK CONNECTION4274-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/28/2019 04/26/2019 04/25/2019 AMZN MKTP US*MW0SX0M9021.12 FOR IT STAFF USE4275-29 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/31/2019 04/26/2019 05/25/2019 AMAZON.COM*MW0UG3DK1 AMZN 49.64 Items for IT Staff to use4275-30 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/31/2019 04/26/2019 05/25/2019 AMZN MKTP US*MW2V836K1647.55 FOR IT STAFF USE4279-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/04/2019 04/26/2019 05/25/2019 AMAZON.COM*MW56L3250 AMZN 911.98 DATA EQUIP. FOR COMMISSIONERS TO USE4280-31 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/06/2019 04/26/2019 05/25/2019 AMZN MKTP US*MW81B028216.88 REPLACEMENT COMPUTER ADAPTER FOR IT STAFF4281-21 JPMV ELSA REZA 0000121165 IT SERVICE DESK DUES AND MEMBERSHIPS 04/07/2019 04/26/2019 05/25/2019 DIGICERT INC519.00 domain registration for County website4284-26 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/11/2019 04/26/2019 05/25/2019 BEST BUY MHT 00005249299.98 APPLE TV NON 4K 32GB / TV FOR COMMISSIONER'S ROOM4285-20 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/12/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ18K0F80 AM 32.95 AMPPER CLIP ON SECURITY MI / for IT staff use4294-20 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/18/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ41373V249.96 Conference Room use multipliable HDMI to TV4284-48 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH COURT INFORMATION TECHNOLOGY SUPPLIES 04/12/2019 04/25/2019 05/25/2019 DMI* DELL HIGHER EDUC 1,550.00 DELL LATITUDE 35004285-104 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH COURT INFORMATION TECHNOLOGY SUPPLIES 04/13/2019 04/25/2019 05/25/2019 DMI* DELL HIGHER EDUC 995.00 INTEL VPRO TECHNOLOGY ENAB4293-53 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH COURT INFORMATION TECHNOLOGY SUPPLIES04/17/2019 04/25/2019 05/25/2019 CDW GOVT #RXC2756 442.00 +PLANAR PLL2250MW 22IN L4182-13 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/28/2019 04/24/2019 00/25/0000 LITTLE CAESARS 1516-0003 6.00 Purchased to enhance the appeal of youth lib.prg.4221-43 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/16/2019 04/24/2019 03/25/2019 WALMART.COM 8009666546 138.88 Purchased to enhance the appeal of youth lib.prg.4231-20 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/25/2019 04/30/2019 03/25/2019 WYNN'S MARKET 8.99 To enhance the appeal of Adult programming4247-15 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/28/2019 04/30/2019 04/25/2019 AMAZON.COM*MI3SV1S01 179.11 Purchase to create awareness of the Lib. Services4247-23 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/28/2019 04/30/2019 04/25/2019 AMZN MKTP US (50.51) Original Transaction 4210-37P-Card Purpose 05.08.2019Page 516.J.4.bPacket Pg. 1763Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4251-12 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/28/2019 04/30/2019 04/25/2019 OTC BRANDS, INC. 47.47 Purchase to enhance appeal of Library Programs4251-14 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/03/2019 05/01/2019 04/25/2019 DOLLAR TREE 10.00 Maintain Library operations and services4251-15 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/01/2019 04/30/2019 04/25/2019 PUBLIX #676 11.16 Purchase to enhance quality of Adult Lib. prog.4252-8 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/04/2019 04/30/2019 04/25/2019 WALGREENS #5693 9.90 Purchased to enhance the appeal of Child lib.prg.4252-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/04/2019 04/30/2019 04/25/2019 CONSUMERREPORTS.ORG 19.00 Maintain Library operations and services4252-12 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/04/2019 05/01/2019 04/25/2019 PUBLIX 032 40.41 Maintain Library Operations and Service4252-21 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/04/2019 04/24/2019 04/25/2019 PUBLIX #676 141.20 Maintain Library Operations and Service4252-22 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/04/2019 04/24/2019 04/25/2019 PUBLIX #676 25.23 Maintain Library Operations and Service4253-18 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/04/2019 05/01/2019 04/25/2019 ALDI 77007 40.10 Maintain Library operations and services4255-13 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/07/2019 05/01/2019 04/25/2019 PUBLIX 032 16.91 Purchase to enhance quality of Adult Lib. prog.4255-51 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/07/2019 04/30/2019 04/25/2019 WM SUPERCENTER #5391 13.89 Purchased to enhance the appeal of youth lib.prg.4256-38 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/08/2019 05/02/2019 04/25/2019 AMZN MKTP US*MI0P70S52 58.50Purchase to enhance quality of Adult Lib. prog.4256-53 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/09/2019 04/24/2019 04/25/2019 AMZN MKTP US*MI5ZM2YT0 39.98 Purchase to enhance quality of youth Lib. prog.4256-102 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/08/2019 05/01/2019 04/25/2019 WAL-MART #1957 44.18 Purchase to enhance quality of Library Programs4257-22 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/11/2019 04/24/2019 04/25/2019 AMZN MKTP US*MW49M4O20 49.90 Purchase to enhance quality of youth Lib. prog.4257-36 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 AMAZON.COM*MI9IF6742 10.46 Purchase to enhance quality of youth Lib. prog.4258-21 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/12/2019 04/24/2019 04/25/2019 AMZN MKTP US*MW74P6OR0 31.40 Purchase to enhance quality of youth Lib. prog.4258-37 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 WALMART.COM 8009666546 99.90 Purchased to enhance the appeal of youth lib.prg.4258-38 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 WALMART.COM 8009666546 204.84 Purchased to enhance the appeal of youth lib.prg.4258-46 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/12/2019 05/01/2019 04/25/2019 PUBLIX #1337 9.98 Purchase to enhance quality of Adult Lib. prog.4260-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW0ZU34P0 69.57 Purchase Library Materials for Public Use4260-54 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/13/2019 05/01/2019 04/25/2019 PUBLIX #1337 7.23 Purchase to enhance quality of Adult Lib. prog.4261-39 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/14/2019 05/01/2019 04/25/2019 PUBLIX #676 24.64 Purchase to enhance quality of youth Lib. prog.4261-44 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/14/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW1KX7LY0 31.44 Purchase to enhance quality of youth Lib. prog.4263-45 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/15/2019 05/01/2019 04/25/2019 DOLLAR TREE 15.00 Maintain Library operations and services.4263-46 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/15/2019 05/01/2019 04/25/2019 PUBLIX #275 103.12 Maintain Library operations and services.4263-48 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/17/2019 04/24/2019 04/25/2019 AMZN MKTP US*MW9HJ4TU1 203.60 Purchased to enhance the appeal of youth lib.prg.4264-49 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/18/2019 05/01/2019 04/25/2019 PUBLIX #410 113.08 Purchase to enhance the appeal of Library programs4266-18 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/20/2019 04/24/2019 04/25/2019 PUBLIX #676 41.94 Purchase to enhance quality of Adult Lib. prog.4268-11 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/22/2019 04/30/2019 04/25/2019 FAMILY DOLLAR #10363 69.25 Maintain Library operations and services4268-12 JPMV MIYA REYES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/22/2019 04/30/2019 04/25/2019PAPA JOHN'S #4951 80.98 Maintain Library operations and services4268-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/22/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW7YP23D2 210.70 Purchase Library materials for public use4271-32 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/26/2019 05/02/2019 04/25/2019 AMZN MKTP US*MW0HY6EY2 315.70 Purchase to enhance quality of youth Lib. prog.4271-33 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/26/2019 05/02/2019 04/25/2019 AMZN MKTP US*MW4T62XV0 123.98 Maintain Library Operations and Service4271-34 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/26/2019 05/02/2019 04/25/2019 AMAZON.COM*MW9KW2VR0 111.94Maintain Library Operations and Service4271-47 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 04/26/201904/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichmnet4274-9 JPMV MIYA REYES0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/28/2019 05/03/2019 04/25/2019 WAL-MART #5391 39.20 Purchased to enhance the appeal of youth lib.prg.4274-10 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2019 05/03/201904/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichmnet4274-28 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/28/2019 05/02/2019 04/25/2019 PUBLIX #676 33.92 Purchase to enhance appeal of Library Programs4277-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/02/2019 05/02/2019 05/25/2019 AMZN MKTP US*MW0O73KG1 47.96 Maintain Library operations and services4277-30 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/02/2019 05/02/2019 05/25/2019 TRADER JOE'S #762 QPS26.41 Maintain Library Operations and Servces4280-19 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/06/2019 05/02/2019 05/25/2019 AMZN MKTP US*MW0XA22O2 8.99Maintain Library Operations & Services4281-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/08/2019 05/02/2019 05/25/2019 AMZN MKTP US*MW0JM17J2 AM 23.90 Maintain Library Operations & Services4282-35 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/10/2019 05/02/2019 05/25/2019 AMZN MKTP US*MW3ML8I12 199.80 Maintain Library operations and services4283-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/10/2019 04/26/2019 05/25/2019 AMZN MKTP US*MW4VR5RU2 10.19 Purchase Library materials for public use4284-18 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/11/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ09N0LB1 6.99Maintain Library Operations and Services4284-19 JPMV MIYA REYES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/11/2019 05/03/2019 05/25/2019 PUBLIX #1527 18.03 Purchase to enhance appeal of youth lib. programs4284-20 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/11/2019 05/03/2019 05/25/2019 AMZN MKTP US*MW2N14RR2 82.79 Purchase Library materials for public use4284-21 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/11/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ78744G1 3.98 Purchase to enhance appeal of children&youth prog4284-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/11/2019 04/26/2019 05/25/2019 FINDAWAY 59.35 Maintain Library operations and services4285-16 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/14/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ8Y03LB0 42.30 Purchase to enhance appeal of children&youth prog4285-17 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/14/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ0K63O72 10.65 Purchase to enhance appeal of children&youth prog4285-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/12/2019 04/26/2019 05/25/2019 AMAZON.COM*MZ7OU3FD0 794.21 Purchase Library materials for public use4291-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/16/2019 04/26/2019 05/25/2019 AMAZON.COM*MZ8KN74B2 AMZN 902.07 Purchase Library Materials for public use4293-10 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/17/2019 05/03/2019 05/25/2019 FAMILY DOLLAR #10363 25.50 Purchase to enhance appeal of Children's programs.4293-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2019 04/26/2019 05/25/2019 AMAZON.COM*MZ6YC7AS0 AMZN 866.51 Purchase Library materials for public use4293-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ11X3N92 AM 89.80 Purchase Library Materials for public use4293-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ6C11ZM2 15.86 Purchase Library materials for public use4293-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/17/2019 04/26/2019 05/25/2019 AMZN MKTP US*MZ1C17N42 15.84 Puchase Library materials for public use4294-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/18/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ4F10PB1 AM 464.70 Maintain library operations and services.4295-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR 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AMAZON.COM*MZ7X61MS1 AMZN 989.70 Purchase Library materials for public use4295-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/22/2019 05/02/2019 05/25/2019 AMAZON.COM*MZ0VF8XB0 AMZN 936.61 Purchase Library materials ofr public use4295-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/21/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ2IL1EM2 10.84 Purchase Library materials for public use4295-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/21/2019 05/02/2019 05/25/2019 AMAZON.COM*MZ1G82GZ0 92.73 Purchase Library materials for public use4295-48 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/18/2019 05/02/2019 05/25/2019 CLASSROOM PLUS 72.30 Develop staff knowledge4295-49 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/19/2019 05/02/2019 05/25/2019 ETSY.COM - DISTINCTDESIGN 68.46 Purchase to enhance quality of adult library progr4297-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/22/2019 05/02/2019 05/25/2019 AMAZON.COM*MZ28R1X50 AMZN 811.30 Purchase Library materials for public use4297-24 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/22/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ65O1VA0 AM 596.81 To enhance quality of adult library program.4301-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/23/2019 05/02/2019 05/25/2019 AMZN MKTP US*MZ0TY6M30 AM 31.99 Purchase Library operations and services4207-21 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2019 04/24/2019 03/25/2019 UNITED REFRIG BR #S5 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4231-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/25/2019 04/30/2019 03/25/2019 B & L HDWE 13.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4243-12 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 02/26/2019 05/01/2019 03/25/2019 B & L HDWE 15.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4243-28 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2019 04/25/2019 03/25/2019 GRILL AND FILL INC 50.00 Fuel for County Operated Equipment4247-17 JPMV ENRIQUE IGLESIAS0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2019 05/01/2019 04/25/2019 SUNSHINE ACE -GOLDEN GAT 15.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4251-18 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/28/2019 05/01/2019 04/25/2019 THE HOME DEPOT #6348 25.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4251-32 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 26.42SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4252-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2019 04/30/2019 04/25/2019 B & L HDWE 9.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4252-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2019 04/30/2019 04/25/2019 B & L HDWE 109.39 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4254-18 JPMV ENRIQUE IGLESIAS0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/05/2019 05/01/201904/25/2019 THE HOME DEPOT 6348 81.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4254-53 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/06/2019 05/01/2019 04/25/2019 AMZN MKTP US*MI7NE1UZ0 58.45 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4255-1 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 03/07/2019 04/30/2019 04/25/2019 S FLA WATER MANAGEMENT 300.00 Permit fees for county project.P-Card Purpose 05.08.2019Page 616.J.4.bPacket Pg. 1764Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4255-23 JPMV ENRIQUE IGLESIAS0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2019 05/01/2019 04/25/2019 THE HOME DEPOT #6348 14.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4255-31 JPMV KYLE BENNER 0000122240 MAINT SERVICES PLUMBING SUPPLIES03/06/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 63.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4255-32 JPMV KYLE BENNER 0000122240 MAINT SERVICES PLUMBING SUPPLIES03/06/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 54.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4255-63 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/07/2019 05/01/2019 04/25/2019 AMZN MKTP US*MI6NC0YR1 7.29 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4256-44 JPMV KYLE BENNER 0000122240 MAINT SERVICES PLUMBING SUPPLIES03/07/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 34.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4256-45 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 157.08 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4256-46 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 31.90SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4256-54 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/07/2019 05/01/2019 04/25/2019 THE HOME DEPOT #6348 55.21 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4256-98 JPMV OLGA GRIE 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/08/2019 05/08/2019 04/25/2019 FORMSTACK, LLC 390.00 mo pmt for custom web forms Citizen svc req form4257-11 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2019 04/30/2019 04/25/2019 B & L HDWE 53.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4257-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2019 04/30/2019 04/25/2019 B & L HDWE 31.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4258-44 JPMV OLGA GRIE 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2019 05/08/2019 04/25/2019 FORMSTACK, LLC (390.00) Credit for Trans 4256-984258-52 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES HVAC SUPPLIES 03/11/2019 04/30/2019 04/25/2019 THE HOME DEPOT #6348 8.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4258-56 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 ALL MY SONS SW FL (761.00) Credit for # 4258-574258-57 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 ALL MY SONS SW FL 761.00 There is a credit for thie 4258-564261-47 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/13/2019 05/02/2019 04/25/2019 THE HOME DEPOT 6348 99.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4263-62 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/14/2019 05/02/2019 04/25/2019 THE HOME DEPOT #0280 72.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4263-68 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/15/2019 05/01/2019 04/25/2019 FERGUSON ENT #134 107.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4266-1 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 03/19/2019 05/02/2019 04/25/2019 THE HOME DEPOT 6348 86.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4267-21 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2019 05/01/2019 04/25/2019 GRILL AND FILL INC 42.00SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4268-31 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/22/2019 04/30/2019 04/25/2019 THE HOME DEPOT #6348 10.35 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4268-39 JPMV KYLE BENNER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 03/22/2019 04/25/2019 04/25/2019 THE HOME DEPOT #6348 7.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4269-14 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2019 04/30/2019 04/25/2019 SUNMASTER OF NAPLES 20.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4269-37 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/25/2019 05/08/2019 04/25/2019 VTECH 2,742.26 EQUIPMENT FOR STAFF DAILY PRODUCTIVITY4271-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/25/2019 05/03/2019 04/25/2019 THE HOME DEPOT #6348 53.24 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4271-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2019 05/03/2019 04/25/2019 THE HOME DEPOT 6348 97.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4271-3 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2019 05/03/2019 04/25/2019 THE HOME DEPOT 280 459.43 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4272-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2019 05/03/2019 04/25/2019 THE HOME DEPOT #6348 4.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4274-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2019 05/03/2019 04/25/2019 THE HOME DEPOT #0280 28.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-5 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 27.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-6 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 64.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-7 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 56.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-36 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/28/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 125.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-38 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/31/2019 05/03/2019 05/25/2019 AMZN MKTP US*MW0SM06Z1 AM 195.86 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4275-87 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES03/30/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 72.85 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-88 JPMV KEVIN BROCK 0000122240 MAINT SERVICES HVAC SUPPLIES 03/30/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 11.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4276-3 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 04/01/2019 04/30/2019 05/25/2019 INTERNATIONAL FACILITY M 421.00DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4277-13 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 04/01/2019 04/30/2019 05/25/2019 THE HOME DEPOT #6348 9.54 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4277-20 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 04/02/2019 05/03/2019 05/25/2019 DIRECT IMPRESSIONS 25.00 TO FACILITATE EMPLOYEE CONNECTIONS4279-53 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES04/03/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 127.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-84 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES04/04/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 65.53 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-85 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES04/04/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 52.23 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-86 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES04/06/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 66.43 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-87 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES04/06/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 107.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4281-32 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/08/2019 04/26/2019 05/25/2019 CDW GOVT #RTK3078 350.00 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4282-21 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2019 04/30/2019 05/25/2019 THE HOME DEPOT #6348 40.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4282-25 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 CARTER FENCE COMPANY 42.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4283-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2019 05/03/2019 05/25/2019 RAIN CONTROL ALUMINUM 44.81SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4283-23 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 04/10/2019 05/03/2019 05/25/2019 FEDEX 32355592 296.66 FREIGHT4284-3 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 (64.11) Credit for Trans 4275-64284-4 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 (56.94) Credit for Trans 4275-74284-5 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 (27.51) Credit for Trans 4275-54284-6 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2019 05/03/2019 05/25/2019 SMITH & DESHIELDS INC 469.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4284-7 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 59.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4284-8 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 53.21 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4284-9 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 25.71 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4284-10 JPMV KURT JOKELA 0000122240 MAINT SERVICES PAINTING SUPPLIES04/10/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 38.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4285-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES PAINTING SUPPLIES 04/11/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 44.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4285-34 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES RENT EQUIPMENT04/12/2019 05/03/2019 05/25/2019 TAYLOR RENTAL - NAPLES, F 119.65 SUPPLY RENTAL FOR COUNTY HELD EVENT4285-35 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/14/2019 05/03/2019 05/25/2019 AMAZON.COM*MZ3TF2O12 AMZN 145.50 PROVIDE OFFICE SUPPLIES FOR DAILY OPERATIONS4285-109 JPMV KEVIN BROCK 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/13/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 113.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4285-110 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/12/2019 05/07/2019 05/25/2019 THE HOME DEPOT 6348 337.41 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4292-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 04/16/2019 04/25/2019 05/25/2019 ATLAS DOOR & GATE INC 2,455.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4292-9 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES ELECTRICAL CONTRACTORS 04/16/2019 04/30/2019 05/25/2019 AZTEK COMMUNICATIONS 870.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4292-19 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2019 05/03/2019 05/25/2019 SMITH & DESHIELDS INC 146.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4293-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2019 05/06/2019 05/25/2019 THE HOME DEPOT #6348 42.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4294-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/17/2019 05/06/2019 05/25/2019 THE HOME DEPOT 6348 819.96SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4295-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 04/19/2019 05/06/2019 05/25/2019 THE HOME DEPOT #6348 182.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4297-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 04/22/2019 04/26/2019 05/25/2019 FDEP PAYMENT SYSTEM 650.00 Permit Fees for DEP4301-6 JPMV ANN SIMPSON 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 04/22/2019 04/26/2019 05/25/2019 WESTERN DETENTION PR 568.23 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4301-19 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2019 04/30/2019 05/25/2019 SMITH & DESHIELDS INC 2,930.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4301-20 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 1,567.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4302-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 04/24/2019 05/06/2019 05/25/2019 FDEP PAYMENT SYSTEM 250.00 Permits for new County Project4302-26 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2019 05/06/2019 05/25/2019 THE HOME DEPOT 6348 332.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4302-94 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2019 05/03/2019 05/25/2019 THE HOME DEPOT #6348 119.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4303-64 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/25/2019 05/08/2019 05/25/2019 AMAZON.COM*MZ4M11VS2 AMZN 272.99 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4307-3 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR DATA 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#0280 1,559.09 replacement item for facility4278-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 04/03/2019 04/26/2019 05/25/2019 SP DESIGNS & MFG 472.44 staff uniforms4279-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES04/04/2019 04/26/2019 05/25/2019 CHILD CARE OF SW FL INC 10.00 DCF ONLINE COURSE4285-11 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 04/11/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 60.58office supplies /contract # 46-47414285-12 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/12/2019 04/26/2019 05/25/2019 WM SUPERCENTER #5055 314.72 items for programming at ParkP-Card Purpose 05.08.2019Page 716.J.4.bPacket Pg. 1765Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4293-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MACHINERY AND EQUIPMENT 04/16/2019 05/06/2019 05/25/2019 THE HOME DEPOT #0280 (20.00) refund from trx#-4277-84294-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 04/18/2019 04/26/2019 05/25/2019 PUBLIX #1208 62.78 ITEMS FOR EASTER EVENT AT MHCP4295-9 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/19/2019 04/26/2019 05/25/2019 PUBLIX #1208 49.92 ITEMS FOR EASTER EVENT AT MHCP4295-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/19/2019 04/26/201905/25/2019 LITTLE CAESARS 1516-0004 100.00 food for Eater event at MHCP4295-11 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/19/2019 04/26/2019 05/25/2019 MASQUERADE AND BALLOONS G 150.00 ITEMS FOR EASTER COMMUNITY EVENT3894-45 PCRD WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/05/2018 04/22/2019 07/25/2018 THE HOME DEPOT #6348 3.74 SHELF SUPPOR4253-4 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/05/2019 04/25/2019 04/25/2019 DIRECT IMPRESSIONS 30.00 Annual membership for professional development4255-25 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/07/2019 04/30/2019 04/25/2019 SPARKPOST 29.00 Secure emails from website4260-5 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/12/2019 04/25/2019 04/25/2019 NAPLES ENGRAVING 158.35 Badges & name plaque for employees & volunteers4260-6 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/12/2019 04/25/2019 04/25/2019 NAPLES ENGRAVING 8.95 Name badge for new employee4261-6 JPMV WANDA BIESCHKE 0000157410 MUSEUM DUES AND MEMBERSHIPS 03/14/2019 04/25/2019 04/25/2019 AMERICAN ASSOCIATION FOR 210.00 Annual membership for professional development4265-8 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 03/19/2019 04/25/2019 04/25/2019 NAPLES DAILY NEWS 52.37 News paper subscription for local information4265-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/19/2019 04/30/2019 04/25/2019 DIRECT IMPRESSIONS 122.12 Pirate day advertising4268-34 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/22/2019 04/30/2019 04/25/2019WWW.1AND1.COM 9.99 Enhancement of public website4271-5 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 05/06/2019 04/25/2019 OSU CONTINUING EDUCATION 485.00 staff development4272-8 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER OPERATING SUPPLIES03/27/2019 05/06/2019 04/25/2019 PUBLIX #516 29.98 items for lecture series4274-6 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER OPERATING SUPPLIES03/27/2019 05/06/2019 04/25/2019 STAPLES 00117754 20.98 item for lecture series4276-2 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/01/2019 05/03/2019 05/25/2019 NAPLES DAILY NEWS 6.52 Newspaper4280-16 JPMV ANDREA MURPHY0000157410 MUSEUM VOLUNTEER RECOGNITION 04/06/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 16.54 event supplies4280-17 JPMV ANDREA MURPHY0000157410 MUSEUM VOLUNTEER RECOGNITION 04/06/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 1.59 event supplies4280-41 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/05/2019 05/03/2019 05/25/2019 DIRECT IMPRESSIONS 163.58 Promoting exhibit to public4282-5 JPMV ANDREA MURPHY0000157410 MUSEUM VOLUNTEER RECOGNITION 04/08/2019 05/06/2019 05/25/2019 OFFICE DEPOT #1165 29.73 event supplies4282-6 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/10/2019 05/03/2019 05/25/2019 RADIANT GLOBAL LOGISTICS 1,592.85 exhibit shipment per loan agreement4285-10 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/13/2019 05/03/2019 05/25/2019 WAL-MART #3417 34.86 Supplies for upcoming event4292-6 JPMV ANDREA MURPHY0000157410 MUSEUM VOLUNTEER RECOGNITION 04/16/2019 05/06/2019 05/25/2019 PUBLIX 032 91.52 volunteer lunch4292-7 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 04/16/2019 05/06/2019 05/25/2019 IN *NAPLES SMOKED BBQ AND 490.91Volunteer luncheon4295-28 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/19/2019 05/03/2019 05/25/2019 ADOBE *CREATIVE CLOUD 52.99 design software for creation of materials4297-16 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/22/2019 05/03/2019 05/25/2019WWW.1AND1.COM129.87 administration of website4301-22 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES04/23/2019 05/03/2019 05/25/2019 TAYLOR RENTAL - NAPLES, F 1,384.70stage and seating for public event4302-8 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 04/24/2019 05/06/2019 05/25/2019 PUBLIX 032 277.90 Jazz night4277-54 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/02/2019 05/07/2019 05/25/2019 WM SUPERCENTER #3417 14.40 Drinking cups for hydration4284-54 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/09/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 75.26 general supplies4284-55 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/10/2019 05/07/2019 05/25/2019 THE HOME DEPOT 6348 200.54 landscape material for MOE4285-107 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES LANDSCAPE MATERIALS 04/12/2019 05/07/2019 05/25/2019 THE HOME DEPOT #6348 107.56 landscaping4285-108 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/14/2019 05/07/2019 05/25/2019 GIH*GLOBALINDUSTRIALEQ 473.72 FREIGHT4293-57 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 04/17/2019 05/07/2019 05/25/2019 IN *UNIVERSAL COMMERCE 199.50 marketing musuem4261-18 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 03/14/2019 04/30/2019 04/25/2019 PUBLIX #811 (174.21) Reverse transaction 4261-204261-19 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 03/14/2019 04/30/2019 04/25/2019 DOLLAR TREE 8.00 Maintain Library operations and services.4261-20 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 03/14/2019 04/30/2019 04/25/2019 PUBLIX #811 174.21 Maintain Library operations and services.4261-21 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH FOOD OPERATING SUPPLIES 03/14/2019 04/30/2019 04/25/2019 PUBLIX #811 163.79 Maintain Library operations and services.4210-65 JPMV GARY STAGG0000156312NCRP FITNESS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2019 04/24/2019 03/25/2019 NATIONAL RECREATION & 309.00 To continue best in class practices for personnel4253-47 JPMV GARY STAGG0000156312NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 03/05/2019 04/30/2019 04/25/2019 DIRECT IMPRESSIONS 15.00 Business Cards for employee at Fitness center/Gym4267-27 JPMV GARY STAGG0000156312NCRP FITNESS CENTER RENT TEMPORARY STORAGE 03/20/2019 04/30/2019 04/25/2019 SS STORAGE - NAPLES 219.00 Storage for program materials for Parks & Rec4253-9 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 03/05/2019 04/24/2019 04/25/2019 DIRECT IMPRESSIONS 30.00 business cards needed for staff4267-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/20/2019 04/24/2019 04/25/2019 CES INC 546.86 Repair needed on pool filtration system4267-35 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/21/2019 05/02/2019 04/25/2019 AMAZON PRIME 12.99 Prime Membership Fee4269-25 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/25/2019 04/30/2019 04/25/2019 EVERGLADES- NAPLES 41.90 item needed to trim hedges4276-14 JPMV IRVING BAEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/01/2019 05/02/2019 05/25/2019 AMAZON PRIME (12.99) Refunded membership fee4293-42 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/17/201904/30/2019 05/25/2019 SIGMA TRAINING 1,330.00 local training required at NCRP4294-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP DUES AND MEMBERSHIPS 04/18/2019 04/26/2019 05/25/2019 WORLD WATERPARK ASSOC 429.00 water park association annual membership4307-25 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP OTHER MACHINERY AND EQUIPMENT 04/30/2019 05/06/2019 06/25/2019 IN *NAPLES CUSTOM HITCH & 1,146.95 trailer needed for daily maintenance operations4246-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2019 04/30/2019 03/25/2019 SPIRIT AIRL 4870199561062 154.58 TRAVEL FOR STAFF4247-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2019 04/30/2019 04/25/2019 SPIRIT AIRL 4870199690441 (154.58) REFUND FROM TRX# 4246-234251-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2019 04/30/2019 04/25/2019 DELTA AIR 0062360045820 261.60 flight tickets for staff travel4260-20 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/14/2019 05/02/2019 04/25/2019 PARTY CITY 1002 26.34 supplies for Volunteer luncheon 3/30/194264-42 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/19/2019 05/02/2019 04/25/2019 PARTY CITY 1002 0.67 related to tran # 4260-204264-43 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/19/2019 05/02/2019 04/25/2019 PARTY CITY 1002 17.75 baseball banner4267-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/21/2019 04/30/2019 04/25/2019 ASC INSURANCE DIVISION 136.68 staff CERTIFICATION4271-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 05/03/2019 04/25/2019 ASC INSURANCE DIVISION (7.74) REFUND FROM TRX# 4267-174275-28 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/29/2019 04/25/2019 05/25/2019 MCALISTER - CREEK SIDE DE 1,000.76 food for Volunteer Luncheon 3/30/194276-8 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN DUES AND MEMBERSHIPS 04/01/2019 05/03/2019 05/25/2019 ASSOCIATION OF GOVERNMENT 110.00 AGA MEMBERSHIP RENEWAL4283-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 04/10/2019 05/03/2019 05/25/2019 PANERA BREAD #601094589.37 ITEMS FOR DIVISON MEETING4291-15 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 04/15/2019 05/03/2019 05/25/2019 PANERA BREAD #601094468.95 DIVISION MEETING4291-16 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2019 05/03/2019 05/25/2019 HOLIDAY INN & SUITES 232.06 Hotel stay for staff on trip4291-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 04/15/2019 05/03/2019 05/25/2019 PALUMBOS PIZZERIA 83.00 FOOD PROVIDED FOR STAFF TRAINING4294-18 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 04/18/2019 04/25/2019 05/25/2019 BAUDVILLE INC. 331.21 FREIGHT4301-25 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 04/23/2019 05/03/2019 05/25/2019 FDEP PAYMENT SYSTEM 300.00 Upland lease annual fee4303-17 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 04/26/2019 05/02/2019 05/25/2019 PARTY CITY 1002 (2.93) refund on taxes4305-15 JPMV MIGUEL ROJAS JR 0000156310PARKS & REC ADMIN LICENSES AND PERMITS 04/29/2019 05/03/2019 05/25/2019 FDEP PAYMENT SYSTEM 1,935.40 land lease annual fee4272-55 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2019 05/02/2019 04/25/2019 CHILD CARE OF SW FL INC 10.00 Online course exam required for DCF4272-56 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2019 05/02/2019 04/25/2019 CHILD CARE OF SW FL INC 16.00 Online course exam required for DCF4280-78 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/05/2019 05/02/2019 05/25/2019 WAL-MART #5055 43.62 items needed for rec staff and operations4280-79 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/05/2019 05/02/2019 05/25/2019 WM SUPERCENTER #5055 37.70 supplies needed for Easter event4280-80 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP RENT EQUIPMENT 04/05/2019 05/02/2019 05/25/2019 MASQUERADE AND BALLOONS G 150.00 To rent a rabbit costume for the Easter event.4281-29 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/05/2019 05/02/2019 05/25/2019 WAL-MART #5055 (43.62) items needed for rec staff and operations4285-101 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/12/2019 05/02/2019 05/25/2019 FUN EXPRESS 377.77Supplies needed for summer camp4291-32 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/15/2019 05/02/2019 05/25/2019 S&S WORLDWIDE, INC. 882.02 supplies needed for summer camp4294-61 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/18/2019 05/02/2019 05/25/2019 BSN SPORTS LLC 201.43 Supplies needed for summer camp4280-33 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2019 04/26/2019 05/25/2019 WYNDHAM GDN LAKE BUENA 82.27 Full credit under xi-buy 4283-14 for tax charge.4280-34 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2019 04/26/2019 05/25/2019 WYNDHAM GDN LAKE BUENA 87.47 Full credit under xi-buy 4283-15 for tax charge.4281-12 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS CLOTHING AND UNIFORM PURCHASES 04/08/2019 04/26/2019 05/25/2019 KINGS LAKE CLEANERS 211.18 Tailoring services for investigator court uniforms4282-17 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 04/09/2019 04/26/2019 05/25/2019 NORTH AMERICAN HAZARDOUS 430.00 Full credit under xi-buy 4285-21.4282-18 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2019 04/26/2019 05/25/2019 MARRIOTT ORLANDO LAKE 214.00 FDEP Tank inspector training program T Bates4282-19 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2019 04/26/2019 05/25/2019 MARRIOTT ORLANDO LAKE 214.00 FDEP Tank inspector training program P Snyderburn4283-14 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2019 04/26/2019 05/25/2019 WYNDHAM GDN LAKE BUENA (82.27) Credit in full for taxes under xi-buy 4280-33.4283-15 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2019 04/26/2019 05/25/2019 WYNDHAM GDN LAKE BUENA (87.47) Credit in full for taxes under xi-buy 4280-34.P-Card Purpose 05.08.2019Page 816.J.4.bPacket Pg. 1766Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4283-16 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2019 04/26/2019 05/25/2019 PGA NATIONAL RESORT 157.07 North American Hazardous Material Conf. S Rochow4285-21 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 04/12/2019 04/26/2019 05/25/2019 NORTH AMERICAN HAZARDOUS (430.00) Credit for duplicate charge under xi-buy 4282-17.4293-18 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 04/17/2019 04/26/2019 05/25/2019 NORTH AMERICAN HAZARDOUS 90.00 North American Hazardous Material membership renew4294-21 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 04/26/2019 05/25/2019 GOVERNOR'S HURRICANE CON 915.00Annual Governor's Hurricane Conference - Workshop4294-22 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 04/26/2019 05/25/2019 NORTH AMERICAN HAZARDOUS 150.00 North American Hazardous Material Workshop Rochow4295-21 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2019 04/26/2019 05/25/2019 GOVERNOR'S HURRICANE CON 560.00Annual Governor's Hurricane Conference - Workshop4261-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/14/2019 05/02/2019 04/25/2019 HOLMESCUSTOMPRODUCT 37.48 Florida Engineer Stamp Seal Tom Chmelik4265-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT Sales Tax Paid 03/19/2019 05/02/2019 04/25/2019HOLMESCUSTOMPRODUCT (2.09) Tax credit for xi-buy 4261-54267-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 03/21/2019 05/01/2019 04/25/2019 NAPLES DAILY NEWS 77.35 North Water Plant Degas Blower project legal ad4292-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/16/2019 05/06/2019 05/25/2019 FDEP PAYMENT SYSTEM 1,000.00 South Water Plant Chlorine Scrubber work permit4301-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/23/2019 05/06/2019 05/25/2019 PMI - MEMBERSHIP 129.00 Project Management Institute member renewal DelTor4292-47 JPMV JOSEPH BIANCHI JR 0000138327PROJECT REVIEW 2004 MINOR OPERATING EQUIPMENT 04/16/2019 04/26/2019 05/25/2019 FLT GEOSYSTEMS862.75 Provide staff necessary tools to service the publi4230-64 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/22/2019 04/24/2019 03/25/2019 CDW GOVT #RFS5769 48.00 Kingston USB drive to store county files.4256-92 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/08/2019 05/02/2019 04/25/2019 CHEAPTIX*7417852812713 47.63 Booking fee for EHS employees travel to New Orlean4251-13 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 03/01/2019 04/30/2019 04/25/2019 BATTERY JUNCTION 175.00 Specialized batteries for staff cyber keys4252-10 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/04/2019 04/30/2019 04/25/2019 UPS*00000016V48609920.35 Ship test kits for repair and calibration.4260-17 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 03/13/2019 04/30/2019 04/25/2019 COMPLIANCESIGNS COM 136.00 Hazmat signs needed for wellfield fuel tanks.4251-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/02/2019 04/30/2019 04/25/2019 ULINE *SHIP SUPPLIES 253.52 FREIGHT4253-45 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/05/2019 04/30/2019 04/25/2019 AMAZON.COM*MI5SE58U2 62.72 Develop staff knowledge & professional enrichment4254-37 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/07/2019 04/30/2019 04/25/2019 AMAZON.COM (4.11) Refund of Sales Tax. See original TX #4253-454256-68 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/10/2019 04/30/2019 04/25/2019 ADOBE *EXPORTPDF SUB 23.88 Yearly recurring charge: to facilitate doc editing4257-30 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/12/2019 04/30/2019 04/25/2019 ULINE *SHIP SUPPLIES (253.52) Full Refund. See original TX #4251.494257-32 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2019 04/30/2019 04/25/2019 D J*WALL-ST-JOURNAL 38.99 To remain current w/ news affecting Collier County4268-72 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/21/2019 04/30/2019 04/25/2019 UBREAKIFIX - NAPLES 129.99 To repair County phone for adequate use.4280-72 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/05/2019 05/03/2019 05/25/2019 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County4280-73 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/07/2019 05/03/2019 05/25/2019 AMZN MKTP US*MW9CM32X2 30.98 To continue outreach for the 311 center4280-74 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 04/08/2019 05/03/2019 05/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in the CCR Offices4281-26 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/08/2019 05/03/2019 05/25/2019 PUBLIX #1208 16.77 To provide recognition during public meeting4284-44 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/12/2019 05/03/2019 05/25/2019 D J*WALL-ST-JOURNAL 38.99 To remain current w/ news affecting Collier County4285-96 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/12/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ6MO1ZB1 AM 15.79 To appropriately use phones to serve the County4301-35 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DATA PROCESSING EQUIPMENT 04/22/2019 05/03/2019 05/25/2019 VERIZON WRLS 72355-01 1,099.99 communicating from locations using County network4302-53 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 04/24/2019 05/03/2019 05/25/2019 SOLARWINDS 108.00 For proper programming during public meetings.4268-41 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN VOLUNTEER RECOGNITION 03/22/2019 04/30/2019 04/25/2019 M WATERFRONT GRILLE (872.34) see 4268-424268-42 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN VOLUNTEER RECOGNITION 03/22/2019 04/30/2019 04/25/2019 M WATERFRONT GRILLE 872.34 see 4268-414260-48 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 03/12/2019 04/30/2019 04/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4264-60 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 03/18/2019 04/30/2019 04/25/2019 ASSOCIATION OF GOVERNMENT 110.00 Association Govt Accountants member renew Castillo4265-34 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/19/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW42V24H2 11.78 Specialized IPAD to Iphone adapters for staff4265-35 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/19/2019 04/30/2019 04/25/2019 AMZN MKTP US*MW1YD70M1 12.48 Specialized IPAD to Iphone adapters for staff4266-15 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/20/2019 05/01/2019 04/25/2019 DIRECT IMPRESSIONS45.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4275-50 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN CABLE TV/INTERNET 03/30/2019 05/03/2019 05/25/2019 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4275-51 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN CABLE TV/INTERNET 03/30/2019 05/03/2019 05/25/2019 COMCAST/XFINITY 41.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4278-22 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/03/2019 05/03/2019 05/25/2019 CDW GOVT #RSK4913 29.59 MAINTAIN DAILY PROCUREMENT OPERATIONS4282-30 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN CELLULAR TELEPHONE 04/09/2019 05/03/2019 05/25/2019 VZWRLSS*IVR VB 231.62 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS4282-31 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2019 05/03/2019 05/25/2019 NAPCP 99.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4283-24 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/09/2019 05/03/2019 05/25/2019 OFFICE DEPOT #188 25.69 MAINTAIN DAILY PROCUREMENT OPERATIONS4295-43 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 05/03/2019 05/25/2019 INTERCONTINENTAL MIAMI 1,046.20 ENHANCEMENT FOR MANAGEMENT PROFESSIONALS4268-35 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/22/2019 05/01/2019 04/25/2019 AMAZON.COM*MW0H54PZ1 143.18 items purshcase for soccer activity4271-54 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/26/2019 05/03/2019 04/25/2019 DOLLAR TREE 16.00 supply items for communty event4275-81 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/29/2019 05/03/2019 05/25/2019 JOANN STORES #2077 289.49 OPERATING SUPPLIES4283-20 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/10/2019 05/06/2019 05/25/2019 AYERS DISTRIBUTING CO 278.00 ITEMS FOR COMMUNITY EVENT AT IMSC4283-21 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2019 05/06/2019 05/25/2019 ARC*SERVICES/TRAINING 190.00 staff training4283-42 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/10/2019 05/03/2019 05/25/2019 JOANN STORES #2077 18.35items for community event.4284-35 JPMV NIELIDA CAMPBELL 0000156343RECREATION/MSTD OTHER OPERATING SUPPLIES 04/11/2019 05/03/2019 05/25/2019 REMINDERBAND 1,221.50items for staff to usee for swimmers at each park.4284-36 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/11/201905/03/2019 05/25/2019 SIGMA TRAINING 190.00 training for staff4293-29 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/17/2019 05/06/2019 05/25/2019 WM SUPERCENTER #5391 9.65 items for Easter event at IMSC4295-29 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/19/2019 05/06/2019 05/25/2019 CROWN TROPHY OF CAPE CORA629.50 Trophies for soccer league/ paid for 2 invoices.4295-82 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/19/2019 05/03/2019 05/25/2019 ASTOR CROWNE PLAZA NEW O 1,083.36 STAFF TRAINING4263-21 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/15/2019 04/24/2019 04/25/2019 MARIACHI PANCHO VILLA (750.00) Credit of transaction 4252-114284-27 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 04/09/2019 04/26/2019 05/25/2019 THE HOME DEPOT 280 489.75 To protect Sea Turtle nests on Vanderbilt beach4272-25 JPMV LISA CARR 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2019 04/26/2019 04/25/2019 FLORIDA HOUSING COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4269-36 JPMV CORMAC GIBLIN0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 04/26/2019 04/25/2019 FLORIDA HOUSING COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4247-45 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2019 05/01/2019 04/25/2019 ROSEN HOTELS CENTRE 28.17 Recycle Florida Today conference Orlando-Sanchez4266-30 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/201905/01/2019 04/25/2019 SCS ENGINEERS 25.00 SCS Engineers Solid Waste Seminar Fl Gulf Coast4266-31 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/201905/01/2019 04/25/2019 SCS ENGINEERS 25.00 SCS Engineers Solid Waste Seminar Fl Gulf Coast4266-32 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/201905/01/2019 04/25/2019 SCS ENGINEERS 25.00 SCS Engineers Solid Waste Seminar Fl Gulf Coast4266-33 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/201905/01/2019 04/25/2019 SCS ENGINEERS 25.00 SCS Engineers Solid Waste Seminar Fl Gulf Coast4274-31 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/28/2019 04/30/2019 04/25/2019 WAL-MART #5055 302.22Supplies for after school programs and summer camp4291-24 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/15/2019 04/30/2019 05/25/2019 WAL-MART #5391 786.29Supplies needed for AIR summer camp4297-26 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/22/2019 04/30/2019 05/25/2019 S&S WORLDWIDE, INC. 945.55 supplies needed for summer camp4303-43 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/25/2019 05/03/2019 05/25/2019 S&S WORLDWIDE, INC. 15.99 supplies needed for summer camp4303-44 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/24/2019 05/03/2019 05/25/2019 FUN EXPRESS 802.20 Supplies needed for summer camp4303-45 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/24/2019 05/03/2019 05/25/2019 FUN EXPRESS 75.48 Supplies needed for summer camp4304-54 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/25/2019 05/03/2019 05/25/2019 FUN EXPRESS 28.87 Supplies needed for summer camp4305-24 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/29/2019 05/03/2019 05/25/2019 S&S WORLDWIDE, INC. 958.08 supplies needed for summer camp4265-22 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 03/19/2019 04/30/2019 04/25/2019 CRM MARKETING 278.00 FOR STORMWATER EDUCATION4293-56 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2019 05/02/2019 05/25/2019 FLORIDA STORMWATER ASSOCI 344.00 PROFESSIONAL DEVELOPMENT A NATH4295-72 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2019 05/02/2019 05/25/2019 FLORIDA STORMWATER ASSOCI 400.00 PROFESSIONAL DEVELOPMENT G PUTAANSUU4295-73 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2019 05/02/2019 05/25/2019 FLORIDA STORMWATER ASSOCI 344.00 PROFESSIONAL DEVELOPMENT J KURTZ4295-74 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2019 05/02/2019 05/25/2019 FLORIDA STORMWATER ASSOCI 400.00 PROFESSIONAL DEVELOPMENT ROBERT WILEY4295-75 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2019 05/02/2019 05/25/2019 FLORIDA STORMWATER ASSOCI 384.00 PROFESSIONAL DEVELOPMENT P BRZESKI4306-54 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 04/30/2019 05/08/2019 06/25/2019 FDEP PAYMENT SYSTEM 2,850.00 REQ PERMIT FOR JOB4257-39 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 03/11/2019 04/30/2019 04/25/2019 CROWN AWARDS INC 244.12 2.5" CRAFTER INSERT GOLD M4268-99 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK FOOD OPERATING SUPPLIES 03/23/2019 04/30/2019 04/25/2019 DUNKIN #351159 Q35 53.96 FOOD FOR SPECAIL EVENT4254-41 JPMV ANTHONY KHAWAJA 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2019 04/30/2019 04/25/2019 MICROTEL INN AND SUITES 184.00 maintain certifications of county staff4254-42 JPMV ANTHONY KHAWAJA 0000163630 TRAFFIC OPERATIONS CELLULAR TELEPHONE 03/06/2019 04/30/2019 04/25/2019 BEST BUY MHT 00005249 59.99 maintain and preserve county property4276-12 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 04/02/2019 04/25/2019 05/25/2019 INTERNATIONAL MUNICIPA 40.00 maintain traffic operations and servicesP-Card Purpose 05.08.2019Page 916.J.4.bPacket Pg. 1767Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4278-34 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 04/02/2019 04/25/2019 05/25/2019 THE HOME DEPOT #0280 34.50 maintain traffic operations and services4278-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/02/2019 04/25/2019 05/25/2019 HOMEDEPOT.COM 59.39 maintain traffic operations and services4280-64 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/04/2019 04/26/2019 05/25/2019 OFFICE DEPOT #1165 970.77 maintain traffic operations and services4283-31 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/09/2019 04/26/2019 05/25/2019 OFFICE DEPOT #1165 121.95 2M LIGHTNING TO USB CBL4292-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/16/2019 04/25/2019 05/25/2019 EBERLE DESIGN INC 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terrariums class4268-22 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/23/2019 04/30/2019 04/25/2019 PUBLIX #676 26.73 SNACKS FOR CITRUS CLASS4268-79 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/22/2019 05/01/2019 04/25/2019 WM SUPERCENTER #5055 18.60 Poster board for Calusa Elementary robotics4271-48 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/25/2019 05/02/2019 04/25/2019 WM SUPERCENTER #5391 12.70 Spray paint and tape for concrete in front of bldg4280-82 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/05/2019 05/02/2019 05/25/2019 WM SUPERCENTER #5391 30.73 Items for programming and open house4281-31 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/08/2019 05/02/2019 05/25/2019 DOLLARTREE 56.00 Items for Welcome Home Open House4283-40 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/10/2019 05/02/2019 05/25/2019 WAL-MART #5391 108.62 Snacks for Welcome Home Open House4295-68 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/19/2019 05/02/2019 05/25/2019 EDWARD DON AND COMPANY 2,376.08 Legs for shelving that was purchased for storage4284-31 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 04/11/2019 05/03/2019 05/25/2019 INTERNATIONAL FACILITY M 489.00 International Facility Mangement member renewal4285-32 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER MINOR OPERATING EQUIPMENT 04/13/2019 05/03/2019 05/25/2019 WEATHERTECH DIRECT LLC 457.80 Provide floor mats for County owned vehicles.4291-13 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/15/2019 05/03/2019 05/25/2019 AMAZON.COM*MZ66U1N70 214.09 Microsoft reference training handbooks for staff4302-22 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER OPERATING SUPPLIES 04/24/2019 05/03/2019 05/25/2019 AMZN MKTP US*MZ8HG9H10 AM 179.85 Protective laptop cases for County owned assets.4268-45 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/22/201905/02/2019 04/25/2019CROWD MGR TRAINING 19.95 online class4277-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK MEDICAL SUPPLIES 04/03/2019 05/08/2019 05/25/2019 CONNEY SAFETY 260.44 items for VYCP FOR medical supplies on hand4269-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2019 04/26/2019 04/25/2019 RESOURCES CONFERENC 390.00 Fl Water Resources Conference Tampa Diane Dipascal4276-4 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/01/2019 04/26/2019 05/25/2019 FDEP PAYMENT SYSTEM 400.00 FDEP Northeast Service Area Wastewater permit4280-25 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/06/2019 04/26/2019 05/25/2019 OFFICE DEPOT #116537.09 Office goods for staff to perform daily functions.4282-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/08/2019 04/26/2019 05/25/2019 OFFICE DEPOT #11659.49 Office goods for staff to perform daily functions.4282-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/08/2019 04/26/2019 05/25/2019 OFFICE DEPOT #116511.58 Office goods for staff to perform daily functions.4292-11 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 04/16/2019 04/26/2019 05/25/2019 FSEA - PAID 50.00 FL Society of Environmental Analysts Membership4292-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2019 04/26/2019 05/25/2019 FSEA - PAID 535.00 FL Society of Environmental Analysts Workshop4293-5 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2019 04/26/201905/25/2019PAYPAL *FLORIDAINDU 225.00 FL Industrial Pretreatment Association Workshop4293-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2019 04/26/201905/25/2019PAYPAL *FLORIDAINDU 50.00 FL Industrial Pretreatment Association Workshop4293-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2019 04/26/2019 05/25/2019 EMBASSY SUITES DWNTWN 390.00 FL Water Resources Conference Tampa, FL DiPascale4293-8 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2019 04/26/2019 05/25/2019 EMBASSY SUITES DWNTWN 49.92 FL Water Resources Conference Tampa, FL DiPascale4294-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/17/2019 04/26/2019 05/25/2019 OFFICE DEPOT #1165339.76Office goods for staff to perform daily functions.4295-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/18/2019 04/26/2019 05/25/2019 OFFICE DEPOT #59107.48 Office goods for staff to perform daily functions.4295-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/19/2019 04/26/2019 05/25/2019 OFFICE DEPOT #116563.42 Office goods for staff to perform daily functions.4302-33 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS DUES AND MEMBERSHIPS 04/24/2019 04/30/2019 05/25/2019 CLB*FL WATER PCOA 30.00 FL Water and Pollution Control member renew S Nagy4302-34 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS LICENSES AND PERMITS 04/24/2019 04/30/2019 05/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Sean Simms4302-35 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 04/30/2019 05/25/2019 FLORIDA WATER AND POLLUTI 1,125.00 Wastewater Collections "C" Online course and exam4302-36 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 04/30/2019 05/25/2019 FLORIDA WATER AND POLLUTI 1,125.00 Wastewater Collections "C" Online course and exam4282-14 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 04/08/2019 05/08/2019 05/25/2019 THE HOME DEPOT 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Training I Carcamo4271-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 05/03/2019 04/25/2019 CLB*FL WATER PCOA 259.00 Water Distribution Short School Training E Verdeci4291-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN LICENSES AND PERMITS 04/15/2019 05/03/2019 05/25/2019 FDEP PAYMENT SYSTEM 50.00 Water Distribution Operator license renewal Louis4293-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2019 05/03/2019 05/25/2019 COURTYARD - TAMPA 378.00 2019 FL Water Resources Conference Tampa, FL4293-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2019 05/03/2019 05/25/2019 COURTYARD - TAMPA 378.00 2019 FL Water Resources Conference Tampa, FLP-Card Purpose 05.08.2019Page 1016.J.4.bPacket Pg. 1768Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
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Promote Collier County4267-38 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/21/2019 05/02/2019 04/25/2019 HOLLYWOOD REPORTER SUB 99.00 Film Office Subscription-Promote Collier Tourism4269-23 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/25/2019 04/26/2019 04/25/2019 VISIT FLORIDA SERVICE CEN 1,000.00 Collier County tourism promotion and education4274-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/28/2019 04/26/2019 04/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Acropro Monthly sunscription to promote CC4275-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/30/2019 04/26/2019 05/25/2019 FADMO 295.00 Registration Promote Collier County Tourism4280-50 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/04/2019 04/26/2019 05/25/2019 OFFICEMAX/DEPOT 6869 2.07 Stickyback office supplies - Promote Collier Cty4280-51 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/04/2019 05/08/2019 05/25/2019 OFFICE DEPOT #1165 78.91 Wireless keyboard office supplies - Promote CC4280-68 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2019 05/01/2019 05/25/2019 EINSTEIN BROS/CARIBOU 5.94 GMITE travel breakfast to help promote Collier Cty4283-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/10/2019 04/26/2019 05/25/2019 UBER TRIP 14.53 Taxi from DC airport to hotel to help promote CC4283-45 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2019 04/25/2019 05/25/2019 INTERNATIONAL TRANSACTION 61.71 ITL TXN fee 4283-464283-46 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2019 04/25/2019 05/25/2019 THE LOCATION GUIDE 4,113.85 Focus London 2019 to promote Collier County4285-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/12/2019 04/26/2019 05/25/2019 FLORIDA RESTAURANT ASSOCI 250.00FL lodging association to help promote Collier Cty4285-58 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2019 04/26/2019 05/25/2019 96944 - SW FLORIDA INT'L 22.00 Airport Parking Fee 4/11/19-Promote Collier Cty4285-59 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2019 04/26/2019 05/25/2019 GRAND HYATT WASHINGTON 504.63 Hotel accomodations - promote Collier Cty4285-60 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 04/14/2019 04/26/2019 05/25/2019 VISIT FLORIDA SERVICE CEN 609.00 Governors conference registration to promote CC4285-61 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2019 04/26/2019 05/25/2019 TAXI SVC WASHINGTON 27.31 Taxi from Capitol to hotel to help promote CC4291-22 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2019 05/08/2019 05/25/2019 WALDORF ASTORIA BOCA R 213.57 Room charges for FL Gov Conference - Promote CC4292-48 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2019 04/25/2019 05/25/2019 DESTINATION MARKETING ASS 3,270.00 CDME course and annual conference - promote CC4302-92 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2019 05/07/2019 05/25/2019 AMERICAN AIR0017353352366 599.10 Airfare to NC for Reel-Scout training - Promote CC4302-93 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2019 05/07/2019 05/25/2019 AMERICAN AIR0017353352367 599.10 Airfare to NC for Reel-Scout training - Promote CC4303-2 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2019 05/03/2019 05/25/2019 CROWNE PLAZA KNOXVILLE 1,340.17 Room charges for NASC - Promote Collier Cty4303-3 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2019 05/03/2019 05/25/2019 AMERICAN AIR0012350690701 508.50 Airfare to Tennessee NASC event to promote CC4303-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2019 05/03/2019 05/25/2019 AMERICAN AIR0010646807993 24.16 Airfare fee in reference to TXN 4303-34303-51 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/24/2019 05/03/2019 05/25/2019 RAGAN COMMUNICATIONS 149.00 To promote Collier County - WEBINAR The 2019 Graph4304-49 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/28/2019 05/08/2019 05/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe Monthly Fee - Promote Collier County4304-59 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2019 05/03/2019 05/25/2019 TST* THE HAMPTON SOCIAL - 23.32 Marketing lunch to help promote Collier Cty4304-60 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/26/2019 05/03/2019 05/25/2019 GEAR PROMOTIONS INC 1,551.25 Gear promotions to help promote Collier County4304-74 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/27/2019 05/06/2019 05/25/2019 FACEBK N9FJRL6EQ2 750.00 Facebook Ads - to help promote Collier County4305-22 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2019 05/08/2019 05/25/2019 VISIT FLORIDA SERVICE CEN 2,000.00 Trade show in Berlin to help promote Collier Cty4305-23 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 04/29/2019 05/08/2019 05/25/2019 VISIT FLORIDA SERVICE CEN 1,134.90 Visit Florida Agent registration to promote CC4305-34 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2019 05/06/2019 05/25/2019 SOCIALMEDIAEXAMINER 497.00 Socail media membership to help promote Collier Ct4279-43 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2019 05/03/2019 05/25/2019 AMERICAN AIR0017343686111 397.96 Airfare for planner to promote Collier County4279-44 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/03/2019 05/03/2019 05/25/2019 AGENT FEE 8900764864843 35.00 Agent fee for TXN 4279-43 to promote Collier Cty4285-103 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 04/12/2019 05/03/2019 05/25/2019 LGBTMEETINGPLANNER.COM 599.00 LGBT meeting association membership to promote CC4295-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2019 05/03/2019 05/25/2019 JETBLUE 2792124263732 455.60 Flight for IGLTA to help promote Collier County21,447.36242,610.16Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40County P-Cards Pending ApprovalP-Card Purpose 05.08.2019Page 1116.J.4.bPacket Pg. 1769Attachment: P-Cards for BCC Approval 5.8.2019 (8908 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/8/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582471 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/15/19 1071 254.44 4500190802 05/13/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT12 FULL SERVICE/1 COMPLETE 04/22/19 A00583760 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/22/19 1072 155.55 4500190802 05/20/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT15 FULL SERVICE 04/25/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total409.99$ 00581595 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/16/19 19-68788 85.00 4500191608 05/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 04/16/19 A00581596 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/16/19 19-68907 300.00 4500191608 05/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 04/16/19 A00581597 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/16/19 19-68939 45.00 4500191608 05/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 04/16/19 A00581598 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/16/19 19-69122 85.00 4500191608 05/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 04/16/19 A00581807 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 04/16/19 19-69187 165.00 4500191608 05/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 04/17/19 A1800TOWSAFE Count 51800TOWSAFE Total680.00$ 00583041 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/18/19 9404097707 10,149.00 4500195340 05/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTROCUT/DG3 REFLECTIVE 04/24/19 A3M COMPANY Count 13M COMPANY Total10,149.00$ 00585209 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 04/30/19 LTC-009 900.00 4500191982 05/28/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYAPRIL IMM CEMETERY 05/01/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 900.00$ 00582684 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 04/08/19 34826 120.00 4500193572 05/06/19 SIGNAGE FOR PUBLIC SAFETY AND PUBLIC INFORMATION AT PARKSSIGNS 04/23/19 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total120.00$ 00584338 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 04/26/19 9004214569 265.99 4500192726 05/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHOP SUPPLIES 04/29/19 C00585572 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 04/26/19 9004214569 265.99 4500192726 05/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/02/19 CACUITY SPECIALTY PRODUCTS INC Count 2ACUITY SPECIALTY PRODUCTS INC Total 531.98$ 00585696 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 05/01/19 SS190550001 140.00 4500192382 05/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS MAINT 05/02/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00583046 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 03/31/19 INVADP129064 1,150.30 450019124204/30/19 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.EMS BILLING 04/24/19 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 1,150.30$ 00580388 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WWL 04/10/19 21259 1,809.09 4500191042 05/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDOOR REPAIR 04/11/19 AADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total 1,809.09$ 00578480 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 04/03/19 180138-002 10,187.25 4500194071 05/01/19 IMPROVEMENTS NEEDED FOR STORMWATER FLOW3/1-3/31/19 FREEDOM PARK OUTFALL 04/04/19 A00582326 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 04/17/19 00759911-020 FIN 4,651.90 4500181172 05/15/19 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS1/1-4/17/19 LASIP RATTLESNAKE HAMMOCK WEIR04/22/19 A00582394 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/18/19 170078BCS-007 5,684.80 4500188006 05/16/19 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION3/1-4/16/18 BAY COLONY SWALE RESTORATION04/22/19 A00582395 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/18/19 180086-004 FINAL 7,832.50 4500194976 05/16/19 SIDEWALK ANALYSIS TO INCLUDE REPORT AND COST ESTIMATE3/27-4/16/19 PEL BAY SIDEWALK ANALYSIS04/22/19 A00583270 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 04/23/19 180103-004 6,594.00 4500191852 05/21/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT2/1-2/25/19 GOODLETTE RD DITCH RECONSTRUCTION04/24/19 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 34,950.45$ 00583623 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 04/22/19260885089 724.00 4500190530 05/20/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 04/25/19 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total724.00$ 00582617 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/11/19 9087581125 70.00 4500189863 05/09/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/23/19 A00583005 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/16/19 9087729812 28.00 4500189863 05/14/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/24/19 AInvoices for BCC Approval 5.8.2019Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583006 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/17/19 9087777435 56.00 4500189863 05/15/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/24/19 A00584770 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/23/19 9087968283 28.00 4500189863 05/21/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 04/30/19 A00585849 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/24/19 9088059002 42.00 4500189863 05/22/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/03/19 A00585850 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/24/19 9088059001 84.00 4500189863 05/22/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/03/19 A00586458 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/30/19 9961552298 52.80 4500189863 05/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 A00586459 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/30/19 9961552299 135.30 4500189863 05/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 A00586460 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/30/19 9961552300 13.20 4500189863 05/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 A00586461 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/30/19 9961550866 62.70 4500189863 05/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 A00586462 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 04/30/19 9961550867 59.40 4500189863 05/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 A00586720 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/01/19 9088280894 28.00 4500189863 05/29/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 A00586721 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/01/19 9088281525 28.00 4500189863 05/29/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/07/19 AAIRGAS INC Count 13AIRGAS INC Total687.40$ 00580865 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/11/19 9087592454 158.01 4500190018 05/09/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 04/12/19 A00582804 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/19/19 9087886536 142.14 4500191073 05/17/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 04/23/19 A00582805 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/19/19 9087886448 335.11 4500190643 05/17/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 04/23/19 A00584479 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/27/19 9088148151 109.48 4500190018 05/25/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 04/29/19 A00584480 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/27/19 9088148152 329.36 4500190643 05/27/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 04/29/19 A00585615 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 04/30/19 9961905721 178.00 4500190018 05/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/02/19 AAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,252.10$ 00584682 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 04/29/19 6568999 1,600.00 4500191602 05/29/19 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYBROOMS 04/30/19 CALAMO GROUP (VA) Count 1ALAMO GROUP (VA) Total1,600.00$ 00581735 FT to FT-Pending BCC Agenda# 0000105618 ALBERTO SANCHEZ PUO 04/09/19 GOV HURRIC CONF 264.00 04/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/12-5/17/2019 04/17/19 CALBERTO SANCHEZ Count 1ALBERTO SANCHEZ Total264.00$ 00583127 FT to FT-Pending BCC Agenda# 0000127790 ALL STAR EQUIPMENT RENTALS AND SALE WTS 04/18/19 44805 23,985.38 4500194473 05/18/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTTOWABLE MAN LIFT 04/24/19 CALL STAR EQUIPMENT RENTALS AND SALE Count 1ALL STAR EQUIPMENT RENTALS AND SALE Total 23,985.38$ 00582437 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/16/19 261198 14.57 4500190331 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 04/22/19 C00582438 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/16/19 261199 3.21 4500190331 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 04/22/19 C00584068 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/25/19 201900 14.00 4500190331 05/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/26/19 C00584070 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/24/19 261830 193.75 4500190331 05/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/26/19 C00585928 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/02/19 262430 19.69 4500190331 06/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/03/19 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total245.22$ 00583887 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 04/25/19 1043719 2,054.00 4500195364 05/23/19 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 04/25/19 AALLIED 100 LLC Count 1Invoices for BCC Approval 5.8.2019Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodALLIED 100 LLC Total2,054.00$ 00509134 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 06/29/18 A-173859 400.00 4500183511 07/29/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESGG COMMUNITY PARK 06/29/18 C00516608 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 07/27/18 A-176931 400.00 4500195514 08/26/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESGG COMM PARK 07/27/18 C00530884 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 09/21/18 A-183182 400.00 4500195514 10/21/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESGOLDEN GATE COMM PARK 09/23/18 C00537862 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 10/19/18 A-186595 400.00 4500195514 11/18/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESGG COMM PARK 10/22/18 C00544998 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 11/17/18 A-190693 360.00 4500189861 12/17/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESVETERANS PARK POTTYS 11/19/18 C00544999 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 11/17/18 A-190120 400.00 4500195514 12/17/18 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESGOLDEN GATE COMM PARK 11/19/18 C00580098 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 04/09/19 A-211025 (80.00) 4500183511 05/09/19 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESCREDIT MEMO 04/10/19 C00580099 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 04/09/19 A-211026 (80.00) 4500183511 05/09/19 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESCREDIT MEMO 04/10/19 C00580100 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 04/09/19 A-211027 (80.00) 4500183511 05/09/19 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESCREDIT MEMO 04/10/19 C00580103 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 04/09/19 A-211029 (80.00) 4500183511 05/09/19 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESCREDIT MEMO 04/10/19 C00580104 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 04/09/19 A-211030 (80.00) 4500183511 05/09/19 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESCREDIT MEMO 04/10/19 C00580105 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 04/09/19 A-211031 (40.00) 4500195514 05/09/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESCREDIT MEMO 04/10/19 C00580107 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 01/17/19 A-197984 555.00 4500195514 02/16/19 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES11/16/18-12/14/18 SERVICES 04/10/19 CALLIED PORTABLES LLC Count 13ALLIED PORTABLES LLC Total2,475.00$ 00581953 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 04/17/19 I1546711 464.80 4500191028 05/15/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 04/17/19 A00584950 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 04/29/19 I1549348 406.00 4500191028 05/27/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 04/30/19 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 870.80$ 00586628 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 04/30/19 1554-00093-0000 1,008.00 4500193565 05/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S RESOURCESADVERTISING 05/07/19 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 1,008.00$ 00581564 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 04/15/19 11154675 87.53 4500189761 05/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/16/19 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total87.53$ 00584095 FT to FT-Pending BCC Agenda# 0000120882 AMERICA UNLIMITED GMBH TD 03/21/19 021-2019 8,000.00 4500193380 04/18/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJAN-FEB 2019 SERVICES 04/26/19 PAMERICA UNLIMITED GMBH Count 1AMERICA UNLIMITED GMBH Total 8,000.00$ 00586179 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 05/01/19 A2101971TE 51.89 4500189812 05/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMAY 2019 SERVICES 05/06/19 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 51.89$ 00583768 FT to FT-Pending BCC Agenda# 0000127823 AMERI-RECREATIONAL SPORTS LLC AA2 04/24/19 6480 9,810.00 4500194994 05/24/19 REPLACED WORN ASSET USED TO MAINTAIN COUNTY PROPERTYHONDA VEHICLE 04/25/19 CAMERI-RECREATIONAL SPORTS LLC Count 1AMERI-RECREATIONAL SPORTS LLC Total 9,810.00$ 00581785 FT to FT-Pending BCC Agenda# 0000126610 ANDREW H BENNETT AA1 03/20/19 FL AVIATION ACAD 56.00 03/25/19 CONTINUING EDUCATION FOR AIRPORT STAFF/SUPERVISORPER DIEM 4/8-4/10/19 04/17/19 CANDREW H BENNETT Count 1ANDREW H BENNETT Total56.00$ 00581937 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 01/22/19 SE41527202.007R (193.14) 4500189551 01/22/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCREDIT MEMO 04/17/19 C00581938 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC PUL 12/18/18 SE41492912.009 (1,986.95) 4500189551 12/18/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCREDIT MEMO 04/17/19 CANIXTER INC Count 2ANIXTER INC Total(2,180.09)$ 00583254 FT to FT-Pending BCC Agenda# 0000112139 ANNIE ALVAREZ PAD 04/22/19 04242019 347.0004/27/19 TRAVEL REIMBURSEMENT PER DIEM 4/13-4/18/19 04/24/19 CANNIE ALVAREZ Count 1ANNIE ALVAREZ Total347.00$ Invoices for BCC Approval 5.8.2019Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581302 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC PAD 04/15/19 30117 200.00 4500195242 05/15/19 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONTREE SERVICE 04/16/19 CANYTOWN TREE T.C. LLC Count 1ANYTOWN TREE T.C. LLC Total200.00$ 00585009 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 04/30/19 446140 3,593.50 4500188404 05/28/19 IMPROVE PUBLIC ACCESS TO BOATS AT 9513/4-31/19 951 FLOATING DOCK 04/30/19 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 3,593.50$ 00585851 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 05/01/19 0000444476 163.00 4700003680 05/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAY 2019 LAKE 05/03/19 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total163.00$ 00583910 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 04/25/19 012282951 148.75 4500190574 05/23/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 04/25/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 148.75$ 00580444 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 04/10/19 1902325 1,724.03 4500188743 05/08/19 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS.3/1-3/31/19 MKY/X01 HANGAR REPAIRS 04/11/19 A00581993 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 04/17/19 1902779 2,036.20 4500193312 05/15/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE3/1-3/31/19 CC SEA LEVEL RISE SCOPING04/18/19 A00583187 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 04/22/19 1902978 447.00 4500176724 05/20/19 WEIR IS IN BAD SHAPE AND NEEDS REPLACED3/4-3/31/19 PINE RIDGE WEIR REPLACEMENT04/24/19 A00584511 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 04/26/191903386 11,577.35 450018835105/24/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY3/4-31/19 NAPLES JAIL PORTABLE GENERATOR04/29/19 AATKINS NORTH AMERICA INC Count 4ATKINS NORTH AMERICA INC Total 15,784.58$ 00586480 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 05/01/19 05062019 62.06 05/06/19 SUPERVISOR TRAINING PER DIEM 4/3-5/1/19 05/07/19 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total62.06$ 00583636 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 04/23/19 000793 175.00 4500190207 05/21/19 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.HELICOPTER PARTS 04/25/19 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 175.00$ 00586773 FT to FT-Pending BCC Agenda# 0000107536 AYERS DISTRIBUTING COMPANY PAD 03/12/19 7953 695.00 4500195239 04/11/19 OPERATION SUPPLIES FOR COMMUNITY EVENT AT ENCPOPERATIONAL SUPPLIES 05/07/19 CAYERS DISTRIBUTING COMPANY Count 1AYERS DISTRIBUTING COMPANY Total 695.00$ 00579946 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 04/09/19 14253 24,840.25 4500189120 05/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENAPLES PARK 04/09/19 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total 24,840.25$ 00582737 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/19 5015459377 224.36 4500191062 05/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/23/19 A00582746 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/19 5015459268 141.96 4500191062 05/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/23/19 A00582749 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/11/19 5015452674 2,621.62 4500191062 05/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/23/19 A00582751 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/09/19 5015450271 5,767.10 4500191062 05/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/23/19 A00582992 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/15/19 5015462894 2,193.22 4500191062 05/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/24/19 A00582996 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/19 5015458936 4,289.46 4500191062 05/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/24/19 A00584965 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/19/19 5015473655 1,628.94 4500191062 05/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/30/19 A00584966 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/19/19 5015473991 263.09 4500191062 05/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/30/19 A00584967 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/18/19 5015469721 5,355.69 4500191062 05/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 04/30/19 A00585507 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/16/19 5015475873 56.21 4500191062 05/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/02/19 A00585918 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/26/19 5015484418 2,370.15 4500191062 05/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/03/19 A00585919 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/26/19 5015487135 2,064.10 4500191062 05/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/03/19 A00585921 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/25/19 5015484460 409.66 4500191062 05/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/03/19 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total 27,385.56$ 00582832 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CRA 04/17/19 CBIG REIMB SABAL 5,286.4504/17/19 RENOVATE COMMERCIAL BUSINESS AND REVITALIZE THE CRA DISTRICTSABAL COURT LLC-REIMB 04/23/19 C00585718 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 04/29/19 05022019 50.0005/04/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE SO LEVEL 3 05/02/19 C00586346 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 04/29/19 CLASS C EXAM FEE 200.00 05/04/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-LICENSE CLASS C 05/06/19 CInvoices for BCC Approval 5.8.2019Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total5,536.45$ 00585502 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 03/31/19 IN-B-1190318510 565.00 4500192064 04/30/19 ADVERTISING FOR PARKS & REC MARCH 2019 ADVERTISING 05/02/19 C00585503 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 03/31/19 IN-B-1190318526 694.00 4500192064 04/30/19 ADVERTISING FOR PARKS & REC MARCH 2019 ADVERTISING 05/02/19 C00585504 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 03/31/19 IN-B-1190318525 876.00 4500192064 04/30/19 ADVERTISING FOR PARKS & REC MARCH 2019 ADVERTISING 05/02/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 2,135.00$ 00583889 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 01/31/19 MC-119018091 1,830.00 4500193499 02/28/19 ADVERTISE AND IMPROVE COLLIER COUNTY'S RESOURCESADVERTISING 04/25/19 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 1,830.00$ 00585636 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 05/01/19 159071-201907 362.20 4500193831 05/29/19 PROMOTE AND ADVERTISE RECYCLING IN DISTRICT IIRECYCLING 05/02/19 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total362.20$ 00585465 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 05/01/19 APRIL 2019 225.00 4500192824 05/29/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAPRIL 2019 ZUMBA 05/02/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total225.00$ 00577796 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/01/19 335155/1 35.97 4500190712 05/01/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/ SUPPLIES 04/02/19 C00579591 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 FUNCTIONALPARTS 04/08/19 C00583145 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 04/23/19 336684/1 5.99 4500190712 05/23/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 04/24/19 C00585488 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 05/01/19 337203/1 67.94 4500190712 05/31/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 05/02/19 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total 129.87$ 00579611 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC PBD 04/03/19 165606-0001 1,618.15 4500194650 05/03/19 SKID STEER RENTAL FOR MAJOR LANDSCAPING NEEDSBOBCAT RENTAL 04/08/19 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 1,618.15$ 00584114 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC PAD 04/09/19 S822233 2,997.00 4500195117 05/09/19 TO KEEP CARS FROM PULLING UP TO FAR IN PARKING SPOTSCAR STOPS 04/26/19 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total2,997.00$ 00583059 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD04/09/19 904977267 2,885.70 05/07/19 SPORT SUPPLIES AND EQUIPMENT SPORTS EQUIPMENT 04/24/19 ABSN SPORTS INC Count 1BSN SPORTS INC Total2,885.70$ 00551914 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC DAS 06/19/18 10655 REVISED 2,201.00 4500195656 07/17/18 NAPLES SHELTER FEASIBILITY STUDY 2/1-2/28/17 CC ANIMAL SERVICE FEASIBILITY STUDY12/14/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total2,201.00$ 00584359 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 03/31/19 7236-0319 59.50 4500189980 03/31/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 04/29/19 A00584360 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 03/31/19 7157-0319 40.00 4700003896 03/31/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKAFTER HOURS ANSWERING SVC 04/29/19 A00584401 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 03/31/19 7237-0319 698.55 4500190668 03/31/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICE 04/29/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total798.05$ 00582584 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 04/12/19 19968394 474.84 4500192495 05/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMAY 2019 SERVICES 04/23/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 00584094 FT to FT-Pending BCC Agenda# 0000122766 CANUSA TOURISTIK GMBH & CO TD 02/11/19 11/219 5,000.00 4500192482 03/11/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING SERVICES 04/26/19 PCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total 5,000.00$ 00576735 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 03/28/19 INV_16CC100015 67,337.854500193648 04/25/19REPAIR AND MAINTENANCE TO COUNTY PROPERTY.HVAC MARCO CCSO MARINE OPS 03/28/19 A00578851 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 04/04/19 INV_019CC100063 3,247.004500193670 05/02/19REPAIR & MAINTENANCE TO COUNTY PROPERTYEMERGENCY SERVICES CENTER 04/04/19 A00581015 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 04/14/19INV_022CC100048 25,778.10 4500193421 05/12/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYCAO 8TH FLOOR BREAKROOM 04/15/19 A00581016 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 04/14/19INV_021CC100091 18,828.08 4500194327 05/12/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTY.WINDOW SILL CAULKING DETAIL 04/15/19 A00584630 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 04/29/19 INV_029CC100053 204.00 4500194093 05/27/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURENEW SHED & STORAGE CONTAINER 04/29/19 AInvoices for BCC Approval 5.8.2019Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585960 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 05/03/19 INV_030CC100053 7,804.60 4500194093 05/31/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURENARC NEW SHED/STORAGE CONTAINER05/03/19 ACAPITAL CONTRACTORS LLC Count 6CAPITAL CONTRACTORS LLC Total 123,199.63$ 00579097 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WWL 04/04/19 449951 164.54 4500190750 05/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSTI-3689 005 0081 04/05/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 164.54$ 00581571 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30471 225.00 4500192176 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 04/16/19 A00581572 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30470 315.00 4500192176 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 04/16/19 A00581573 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30467 385.00 4500192176 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 04/16/19 A00581574 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30469 260.00 4500192176 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 04/16/19 A00581575 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30466 625.00 4500192176 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND 04/16/19 A00581576 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30468 190.00 4500192176 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO BEACH PARKING 04/16/19 A00581577 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/15/19 30480 750.00 4500190446 05/13/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 04/16/19 A00581578 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 04/13/19 30455 700.00 4500191680 05/11/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 04/16/19 A00583879 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/22/19 30485 225.00 4500192176 05/20/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 04/25/19 A00583880 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/22/19 30484 315.00 4500192176 05/20/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 04/25/19 A00583882 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/22/19 30473 385.00 4500192176 05/20/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 04/25/19 A00583883 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/22/19 30483 260.00 4500192176 05/20/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 04/25/19 A00583884 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/22/19 30472 625.00 4500192176 05/20/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLES 04/25/19 A00583885 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/22/19 30482 190.00 4500192176 05/20/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 04/25/19 A00583886 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 04/27/19 30457 500.00 4500191680 05/25/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 04/25/19 A00585662 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/19/19 30601R 225.00 4500194940 05/17/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONOAKS NEIGHBORHOOD PARK 05/02/19 A00585666 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30491 225.00 4500192176 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 05/02/19 A00585668 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30490 315.00 4500192176 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 05/02/19 A00585669 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30489 385.00 4500192176 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 05/02/19 A00585670 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30488 260.00 4500192176 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 05/02/19 A00585671 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30487 625.00 4500192176 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND 05/02/19 A00585672 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30486 190.00 4500192176 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONS MARCO ISLAND PARKING LOT 05/02/19 A00585674 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 04/29/19 30481 750.00 4500190446 05/27/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COM PARK 05/02/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 23CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 8,925.00$ 00583315 FT to FT-Pending BCC Agenda# 0000127732 CARLON INC WTS 04/18/19 286213 6,500.00 4500194324 05/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFOUNTAIN REPAIRS 04/24/19 CCARLON INC Count 1CARLON INC Total6,500.00$ 00582655 FT to FT-Pending BCC Agenda# 0000126801 CARLOS DOMINGUEZ PUO 03/19/19 CRIT INFRA EXPO 68.00 03/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/7-5/9/19 04/23/19 CCARLOS DOMINGUEZ Count 1CARLOS DOMINGUEZ Total68.00$ 00581892 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 04/16/19 APR19CCBCTAICHI 190.00 4500192806 04/16/19 IMPROVE THE HEALTH OF OUR EMPLOYEESAPRIL 2019 TAI CHI CLASS 04/17/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total190.00$ 00580727 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/09/19 0176011 2,755.00 4500189031 05/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-31/19 CARICA PUMP STATION HYDRAULIC MODELING04/12/19 A00580728 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/09/19 0176010 3,956.00 4500188073 05/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-31/19 PORTABLE HYDRAULIC MODELING04/12/19 A00581781 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/15/19 0176463 11,766.82 4500194665 05/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 WELL 33 PLC UPGRADE 04/17/19 A00581782 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/15/19 0176095 14,361.40 4500193713 05/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/19 SCRWTP CHEMICAL PLC UPGRADES04/17/19 AInvoices for BCC Approval 5.8.2019Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581783 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 04/12/19 0176245 3,735.50 4500188578 05/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/19 WW COLLECTION SYSTEM PUMP STATION04/17/19 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total 36,574.72$ 00583650 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 04/16/19 001902145 2,000.00 4500192149 05/16/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES04/17-05/14/19 SERVICES 04/25/19 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,000.00$ 00581584 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 04/13/19 40563 2,999.00 4500193489 05/11/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFDOMINICA DR FENCING 04/16/19 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 2,999.00$ 00585606 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 04/30/19 7018979 1,116.50 4500191682 05/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 05/02/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,116.50$ 00583277 FT to FT-Pending BCC Agenda# 0000117693 CATHERINE R BIGELOW PUR 04/19/19 04242019 294.64 04/24/19 ENHANCEMENT FOR MANAGERIAL PROFESSIONALSTRAVEL REIMB 4/14-4/18/19 04/24/19 CCATHERINE R BIGELOW Count 1CATHERINE R BIGELOW Total294.64$ 00584505 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 04/25/19 04292019 86.61 04/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/8-4/18/19 04/29/19 ACATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total86.61$ 00578241 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 03/30/19 90070587 6,473.90 4500188891 04/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/3-3/30/19 LIVINGSTON IQ WATER ASR SITE04/03/19 A00579606 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 04/08/19 90070851 2,524.00 4500193749 05/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/24-4/6/19 GGC IW-1 ANNUAL SUMMARY REPORT04/08/19 A00581609 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 04/16/19 90071475 21,271.05 4500192356 05/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/17-4/13/19 WATER USE PERMIT 11-00052-W04/16/19 A00584219 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/26/19 90072343 10,355.75 4500193430 05/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/7-4/20/19 WELLFIELD RELIABILITY IMPROVEMENTS04/26/19 A00585233 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 04/27/19 90072799 15,986.25 4500192569 05/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION2/3-4/27/19 MULE PEN/LIVINGSTON WATER USE PERMIT05/01/19 A00585653 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 05/02/19 90072902 2,653.70 4500188891 05/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/31-4/27/19 LIVINGSTON IQ WATER ASR SITE05/02/19 ACDM SMITH INC Count 6CDM SMITH INC Total59,264.65$ 00578200 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/02/19 RRX8402 1,360.00 4500193473 04/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPC BACK UPS 04/03/19 A00578887 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 04/04/19 RSV5626 47.24 4500194892 05/02/19 PROVIDE MONITOR CONNECTIONS FOR INVENTORY MANAGEMENTMICROSOFT ADAPTER 04/05/19 A00579085 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 04/04/19 RSW8705 57.00 4500195381 05/02/19 ENABLE STAFF TO PROVIDE CUSTOMER SERVICEC2G 1M 04/05/19 A00581248 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/15/19RWG2121 3,276.00 4500194313 05/13/19 PROVIDE FIELD EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSPAN TB CF-20 04/15/19 A00581279 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/15/19RWL1563 243.98 4500195307 05/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGARMIN DRICESMART 04/16/19 A00581779 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 04/16/19 RWT7707 280.83 4500195304 05/14/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONTRIPP 4 PORT USB CHARGING 04/17/19 A00581780 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 04/16/19RWS2329 4,337.94 4500195329 05/14/19 FOR USE IN DAILY OPERATIONS CANON IMAGEER 04/17/19 A00581917 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 04/16/19 RWW4515 29,364.61 4500193692 05/14/19 REPLACEMENT OF END OF LIFE EQUIPMENTCOMPUTER EQUIPMENT 04/17/19 A00581943 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/16/19 RWW5814 259.00 4500195312 05/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOUNT MED BLACK 04/17/19 A00582023 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/17/19 RWX7885 1,128.04 4500194478 05/15/19 PROVIDE TELEMETRY EQUIPMENT FOR POWER SYSTEMSFLIR ONE 04/18/19 A00582302 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/17/19 RXG6651 39.00 4500195312 05/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRUSS CEILING ADAPT 04/22/19 A00582432 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 04/18/19 RXL2393 126.00 4500195403 05/16/19 SUPPLIES FOR STAFF TO DO DAILY OPERATIONSSTARTECH 2M MINI DP HDMI 04/22/19 A00582481 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 04/18/19 RXP8379 1,715.74 4500195344 05/16/19 MAINTAIN TRAFFIC MANAGEMENT CENTER OPERATIONSAPC HORIZONTAL CABLE 04/22/19 A00582908 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 04/19/19 RXV8886 1,250.00 4500195327 05/17/19 PROVIDE MISCELLANEOUS COMPUTER SUPPLIES TO GMD CODEDELL ADAPTER 04/24/19 A00582912 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 04/19/19 RXV9782 61,579.01 4500193692 05/17/19 REPLACEMENT OF END OF LIFE EQUIPMENTCISCO DIRECT 04/24/19 A00582914 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 04/19/19 RXV4841 1,966.52 4500195344 05/17/19 MAINTAIN TRAFFIC MANAGEMENT CENTER OPERATIONSAPC METERED 04/24/19 A00582959 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/23/19 RZP1980 (895.60) 4500193473 05/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 04/24/19 AInvoices for BCC Approval 5.8.2019Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582960 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/23/19 RZP1992 (179.10) 4500193473 04/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 04/24/19 A00583082 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 04/22/19 RZG3715 19.00 4500195381 05/20/19 ENABLE STAFF TO PROVIDE CUSTOMER SERVICEC2G SIMPLEX 04/24/19 A00583184 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/23/19 RZJ2036 2,170.00 4500195406 05/21/19 PROVIDE POWER BACKUPS SCADA/WELLFIELD FOR POWER SYSTEMSAPC BACK UPS 04/24/19 A00584174 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 04/25/19 SBK2371 7,994.12 4500195344 05/23/19 MAINTAIN TRAFFIC MANAGEMENT CENTER OPERATIONSAPC NETSHELTER 04/26/19 A00584337 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 04/26/19SBP9723 679.60 4500195527 05/24/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSMONITOR BGA 04/29/19 A00584507 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 04/26/19 SBS1271 9,273.06 4500194798 05/24/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 04/29/19 A00584508 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 04/27/19 SBT1288 5,395.00 4500195344 05/25/19 MAINTAIN TRAFFIC MANAGEMENT CENTER OPERATIONSEATON BLADEUPS 04/29/19 A00584605 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 04/29/19 SBT9033 24,762.01 4500195481 05/27/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREVRT NBU RNW/0770081 04/29/19 A00584887 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 04/29/19 SCC9090 844.53 4500194752 05/27/19 TO PROVIDE STAFF WITH NEW PRINTERS FOR OFFICE WORKCISCO DIRECT 04/30/19 A00585912 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/02/19 SDC1768 88.00 4500195627 05/30/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTNOTEBOOK CARRY CASE 05/03/19 ACDW LLC Count 27CDW LLC Total157,181.53$ 00584609 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 04/29/19 2019-008 2,268.75 4500191765 05/29/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSAPRIL 19 RELIEF VET 04/29/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total2,268.75$ 00583369 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS TG1 08/20/18 46075R 682.65 4500195419 09/17/18 PLANS FOR RM PROJECTS MEETING WITH PM'SPROJECT PLANS 04/24/19 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total682.65$ 00585007 FT to FT-Pending BCC Agenda# 0000115747 CHARLIE MATTHEWS EMS 01/28/19 HAZMAT TRAINING 152.00 02/02/19 PER DIEM WHILE ON TRAVELPER DIEM 1/21-1/25/19 04/30/19 CCHARLIE MATTHEWS Count 1CHARLIE MATTHEWS Total152.00$ 00586000 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/01/19 614765 129.37 4500193669 05/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2019 GG COMM CTR 05/06/19 A00586001 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/01/19 614764 191.87 4500193669 05/31/19 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2019 SUGAR & STARCH ERADICATION05/06/19 A00586003 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/01/19 614763 905.59 4500193669 05/31/19 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2019 JAILS 05/06/19 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00581451 FT to FT-Pending BCC Agenda# 0000124749 CHEMTRAC INC WTN 04/11/19 28201 2,200.00 4500195037 05/11/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINE 04/16/19 CCHEMTRAC INC Count 1CHEMTRAC INC Total2,200.00$ 00573784 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 03/14/19 3/1070 31,370.52 4500192398 04/18/19 RESTORE BOAT RAMP FOR PUBLIC USE2/11-2/20/19 GOODLAND ADA RAMP REPLACEMENT03/15/19 C00584230 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 05/06/19 4/1108 REV 21,760.41 4500192398 05/20/19 RESTORE BOAT RAMP FOR PUBLIC USE3/21-3/28/19 GOODLAND ADA RAMP REPLACEMENT04/26/19 CCHRIS TEL CO Count 2CHRIS TEL CO Total53,130.93$ 00583866 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM02/04/19 318604 638.00 4500189767 02/04/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT FEBRUARY 2019 04/25/19 ACITY OF NAPLES Count 1CITY OF NAPLES Total638.00$ 00586034 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE05/02/19 2764 127.96 450019014005/02/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 05/06/19 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 127.96$ 00585430 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCPAD 05/01/19 1905Q-SWF80826 900.00 4500191998 05/29/19MARKETING / ADVERTISING FOR PARKS & RECADVERTISING 05/02/19 ACJ PUBLISHERS INC Count 1CJ PUBLISHERS INC Total900.00$ 00581470 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY AA3 02/07/19 1224001 14,795.68 4500193735 02/07/19 IRMA-REPLACED DAMAGED ITEMS USED TO MAINTAIN COUNTY PROPERTYPROMOTIONAL ITEMS 04/16/19 CCLARK EQUIPMENT COMPANY Count 1CLARK EQUIPMENT COMPANY Total 14,795.68$ 00585952 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 04/29/19 WELCOME BAG DELI 12.01 05/04/19 PROMOTING TOURISM MILEAGE 4/25/2019 05/03/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total12.01$ Invoices for BCC Approval 5.8.2019Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582583 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 04/05/19 10283 650.00 4500192800 05/05/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMAY 5TH TO JUNE 6TH SERVICES 04/23/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00583321 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 04/17/19 IVC04170 1,860.00 4500190098 05/17/19 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICBAREFOOT BCH TOILET PUMP 04/24/19 C00583322 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 02/11/19 IVC04111 1,035.00 4500190098 03/13/19 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICBAREFOOT BCH TOILET PUMP 04/24/19 CCLIVUS MULTRUM INC Count 2CLIVUS MULTRUM INC Total2,895.00$ 00583335 FT to FT-Pending BCC Agenda# 0000107173 CODE BLUE FM 04/19/19 INV003955 5,360.00 4500194258 05/19/19 PUBLIC SAFETY - CODE BLUE MAINTENANCEMAINT 1 YEAR 04/24/19 CCODE BLUE Count 1CODE BLUE Total5,360.00$ 00583992 FT to FT-Pending BCC Agenda# 0000127878 COMMERCIAL PRINTERS INC TP1 04/25/19 561572 3,071.00 4500195180 05/25/19 BUS SCHEDULES FOR COLLIER AREA TRANSIT RIDERSOFF SEASON CAT BUS SCHEDULES 04/26/19 CCOMMERCIAL PRINTERS INC Count 1COMMERCIAL PRINTERS INC Total 3,071.00$ 00583246 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 04/23/19 PI117792 9,600.00 4500191643 05/21/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMMOBILE RADIOS 04/24/19 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 9,600.00$ 00584602 FT to FT-Pending BCC Agenda# 0000122155 COMP AIR SERVICE CO WWL 04/29/19 0008413 464.00 4500191939 05/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR COMPRESSOR SERVICE 04/29/19 ACOMP AIR SERVICE CO Count 1COMP AIR SERVICE CO Total464.00$ 00578180 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WW 04/02/19 CAWI12821 2,947.80 4500194612 04/30/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSXPS EXECUTIVE LAPTOP 04/03/19 A00578187 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 04/02/19 CAWI12931 1,846.58 4500194589 04/30/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5290 2-IN-1 04/03/19 A00578188 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 04/02/19 CAWI12932 3,693.16 4500194588 04/30/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5290 BUNDLE 04/03/19 A00581229 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 04/15/19 CAWI13125 6,750.22 4500195067 05/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDELL COMPUTERS 04/15/19 A00582392 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 04/18/19 CAWI13126 3,948.85 4500195230 05/16/19 OFFICE EQUIPMENT FOR EMPLOYEE DAILY OPERATIONSOPTIPLEX 3060 04/22/19 A00583353 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 04/22/19 CAWI13297 789.77 4500195318 05/20/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOPTIPLEX 3060 04/24/19 A00583924 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 04/25/19 CAWI13357 2,788.43 4500195394 05/23/19 PROVIDE OFFICE EQUIP FOR J. FRENCH TO PERFORM DAILY FUNCTIONSXPS 13 LAPTOP[ 04/25/19 A00583925 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 04/25/19 CAWI13304 1,350.41 4500195212 05/23/19 FOR USE IN DAILY OPERATIONS DELL 5590 LATITUDE 04/25/19 A00584610 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 04/29/19 CAWI13350 5,288.20 4500194992 05/27/19 COMPUTERS FOR JOB BANK STAFF FOR SOLICITATIONSDELL 5590 LAPTOP 04/29/19 A00584974 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 04/30/19 CAWI13449 2,788.43 4500195446 05/28/19 PROVIDE OFFICE EQUIP FOR J. DUNHAM TO PERFORM DAILY FUNCTIONSXPS EXECUTIVE LAPTOP 04/30/19 A00586010 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 05/03/19 CAWI13452 2,742.26 4500195506 05/31/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5590 05/06/19 ACOMPUTERS AT WORK! INC Count 11COMPUTERS AT WORK! INC Total 34,934.11$ 00583403 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 04/15/19 6984 2,056.00 4500195398 05/13/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION SUPPLIES 04/24/19 A00583404 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 04/15/19 6996 1,028.00 4500195398 05/13/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION SUPPLIES 04/24/19 A00583853 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 04/25/19 7011 540.00 4500195398 05/23/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 04/25/19 A00583854 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 04/22/19 7007 514.00 4500195398 05/20/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 04/25/19 ACONTEMPORARY CONTROLS & COMM INC Count 4CONTEMPORARY CONTROLS & COMM INC Total 4,138.00$ 00585485 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 05/04/19 109219722-1 327.74 4500191267 06/03/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEELECTRONIC DATA BASE 05/02/19 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 327.74$ 00582613 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 04/16/19 56014 65.00 4700003848 05/16/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESGOODLETTE FRANK ROAD 04/23/19 C00582614 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 04/15/19 55992 65.00 4700003848 05/15/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESSAN MARCO ROAD GOODLETTE 04/23/19 CInvoices for BCC Approval 5.8.2019Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582615 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 04/15/19 55975 175.00 4500191726 05/15/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USEBOAT RAMP 04/23/19 CCOVER ALL INC Count 3COVER ALL INC Total305.00$ 00581221 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/15/19 13032188 60.90 4500191449 05/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/15/19 A00582401 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/16/19 6032806 71.38 4500191449 05/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/22/19 A00582771 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/15/19 6032789 350.64 4500191449 05/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/23/19 A00583049 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/04/19 6032575 676.70 4500191449 05/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/24/19 A00583888 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/22/19 6032948 57.20 4500191449 05/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 04/25/19 A00585020 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/30/19 6033119 (1,075.70) 4500191449 05/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 04/30/19 ACREATIVE BUS SALES INC Count 6CREATIVE BUS SALES INC Total141.12$ 00582413 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/18/19 3987144 464.17 4500191812 05/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREEL TRACTOR PARTS 04/22/19 A00584655 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/29/19 3987472 717.68 4500191812 05/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/29/19 A00585884 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/01/19 3987537 58.79 4500191812 05/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/03/19 A00585885 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/02/19 C904432 (3.59) 4500191812 05/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 05/03/19 ACREEL TRACTOR COMPANY Count 4CREEL TRACTOR COMPANY Total 1,237.05$ 00582016 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 04/17/19 WORKSHOP APR 19 47.29 04/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 4/09/201904/18/19 A00582063 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 04/17/19 HARRY POTTER COM 53.86 04/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/10/2019 04/18/19 ACRISELDA MARRERO Count 2CRISELDA MARRERO Total101.15$ 00582205 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/17/19 531571 145.70 4500191061 05/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT COLLECTION 04/22/19 C00582829 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/19/19 531814 6,450.00 4500191061 05/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 04/23/19 C00584009 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/25/19 532254 1,177.88 4500191061 05/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 04/26/19 C00584465 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/26/19 532347 1,780.49 4500191061 05/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 04/29/19 CCUES Count 4CUES Total9,554.07$ 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 C00581989 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/17/19 122898 197.23 4500191901 05/17/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/18/19 C00581992 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/17/19 123019 94.45 4500191901 05/17/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/18/19 C00583939 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/25/19 123020 100.26 4500191901 05/25/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/26/19 C00583940 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/25/19 123030 472.68 4500191901 05/25/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/26/19 CCUSTOMER FIRST INC OF NAPLES Count 5CUSTOMER FIRST INC OF NAPLES Total 1,578.38$ 00583284 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 04/22/19 13611149 486.00 4500190146 05/20/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.BLUE HUCK TOWELS 04/24/19 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 486.00$ 00584929 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/23/19 96160 375.00 4500195348 05/21/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 5 RACCOONS 04/30/19 A00584939 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/22/19 96186 150.00 4500195348 05/20/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP & MONITOR RACCOON 04/30/19 A00585022 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/24/19 96192 150.00 4500195348 05/24/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 2 RACCOONS 04/30/19 ADAMES PEST SOLUTIONS INC Count 3DAMES PEST SOLUTIONS INC Total 675.00$ Invoices for BCC Approval 5.8.2019Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00567736 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/20/19 8065063 311.62 4500193261 03/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 02/22/19 A00571498 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/07/19 8065254 126.05 4500193330 04/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/08/19 A00572859 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/12/19 8065288 793.96 4500193330 04/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/13/19 A00572916 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/12/19 8065283 1,413.57 4500193330 04/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/13/19 A00574489 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/13/19 8065359 140.56 4500193330 04/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/20/19 A00575666 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 03/25/19 8065409 1,783.60 4500193330 04/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 03/25/19 A00577789 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/01/19 8065510 864.21 4500193330 05/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/02/19 A00578693 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/04/19 8065500 620.65 4500193330 05/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/04/19 A00578772 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/04/19 8065542 124.13 4500193330 05/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/04/19 A00579593 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/08/19 8065571 773.44 4500193330 05/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/08/19 A00580448 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/10/19 8065596 (42.36) 4500193261 05/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 04/11/19 A00580894 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/12/19 8065651 84.93 4500193262 05/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/12/19 A00580915 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/12/19 8065664 1,871.82 4500193330 05/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/12/19 A00581195 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/15/19 8065674 2,738.37 4500193330 05/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/15/19 A00581612 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/16/19 8065693 63.50 4500193261 05/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/16/19 A00581949 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/17/19 8065700 1,015.68 4500193330 05/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/17/19 A00581970 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/17/19 8065707 541.35 4500193262 05/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/18/19 A00582334 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/18/19 8065717 243.51 4500193262 05/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/22/19 A00582360 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/14/19 8065726 156.95 4500193261 05/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/22/19 A00582362 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/13/19 8065724 191.00 4500193330 05/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/22/19 A00582364 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/15/19 8065723 62.20 4500193261 05/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/22/19 A00582367 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/15/19 8065719 91.46 4500193262 05/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/22/19 A00582382 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/16/19 8065733 62.20 4500193261 05/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/22/19 A00582383 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/18/19 8065730 112.70 4500193330 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/22/19 A00582384 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/18/19 8065729 (74.00) 4500193261 05/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 04/22/19 A00582467 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/18/19 8065736 (30.60) 4500193330 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 04/22/19 A00582514 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/19/19 8065737 271.00 4500193330 05/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/22/19 A00582734 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/19/19 8065756 88.14 4500193262 05/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/23/19 A00582994 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/23/19 8065785 30.75 4500193261 05/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/24/19 A00583342 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/22/19 8065780 680.00 4500193330 05/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/24/19 A00583354 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/22/19 8065769 708.56 4500193330 05/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/24/19 A00583356 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/22/19 8065766 205.70 4500193330 05/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/24/19 A00583542 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065798 62.20 4500193261 05/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/25/19 A00583556 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065796 81.17 4500193262 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/25/19 A00583577 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065809 86.70 4500193261 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/25/19 A00583579 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065807 1,146.00 4500193330 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/25/19 A00583583 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065800 (9.64) 4500193330 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 04/25/19 A00583584 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/24/19 8065801 (45.45) 4500193330 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 04/25/19 AInvoices for BCC Approval 5.8.2019Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583873 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/25/19 8065815 2,381.34 4500193330 05/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/25/19 A00584182 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/26/19 8065828 324.68 4500193262 05/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/26/19 A00584199 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/26/19 8065833 398.20 4500193330 05/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/26/19 A00584621 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/29/19 8065858 570.75 4500193262 05/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 04/29/19 A00585001 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/30/19 8065879 36.00 4500193261 05/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 04/30/19 A00585043 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/30/19 8065885 680.00 4500193330 05/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/01/19 ADAN CALLAGHAN ENTERPRISES INC Count 44DAN CALLAGHAN ENTERPRISES INC Total 21,736.60$ 00582006 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 04/17/19 089168743 257.00 4500190776 05/15/19 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 04/18/19 A00582356 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 04/18/19 089168748 310.35 4500190860 05/16/19 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 04/22/19 ADAN-CHER INC Count 2DAN-CHER INC Total567.35$ 00573445 FT to FT-Pending BCC Agenda# 0000121038 DARCY ANDRADE DAS 03/14/19 FEB 2019 TRAVEL 504.36 03/19/19 ANIMAL CRUELTY INVESTIGATION CERTIFICATION/ANDRADEPER DIEM 2/17-2/22/19 03/15/19 CDARCY ANDRADE Count 1DARCY ANDRADE Total504.36$ 00581204 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/19 75995 711.54 4500190412 05/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/12/19 04/15/19 A00581207 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/11/19 75972 711.54 4500190412 05/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/11/19 04/15/19 A00583125 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/23/19 76108 1,675.54 4500190412 05/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO SHIPPED 4/23/19 04/24/19 A00584225 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/26/19 76156 711.54 4500190412 05/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO SHIPPED 4/26/19 04/26/19 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total3,810.16$ 00582657 FT to FT-Pending BCC Agenda# 0000114104 DAVE MOLINARO PUO 03/19/19 CRIT INFRA EXPO 68.00 03/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/7-5/9/19 04/23/19 CDAVE MOLINARO Count 1DAVE MOLINARO Total68.00$ 00580710 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/11/19 19795 1,738.50 4500186045 05/09/19 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 3/23/19 CC LANDFILL - PUMP STATION04/12/19 A00580768 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/11/19 19794 928.75 4500192488 05/09/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-31/19 CC DIW/LEACHATE - GEN CONSULTING04/12/19 A00580771 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 04/11/19 19796 13,944.27 4500191853 05/09/19 OVERSIGHT REQ TO ASSIST IN ENSURING A QUALITY PRODUCTTO 3/31/19 PINE RIDGE CANAL WEIR CEI04/12/19 A00580776 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/11/19 19797 1,647.18 4500191792 05/09/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-31/19 CC RRBP ACCESS 04/12/19 A00582191 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 04/17/19 19822 13,530.00 4500194099 05/15/19 PROFESSIONAL SERVICES FOR COUNTY GOLDEN GATE GOLF COURSETO 3/31/19 GG GOLF COURSE 04/18/19 A00583917 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 04/25/19 19823 12,818.75 4500185639 05/23/19 INSPECTION SVC TO ASSIST IN MAKING SURE OF QUALITY PRODUCT3/1-4/30/19 LELY BRANCH WEIR CEI 04/25/19 A00584936 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 04/29/19 19826 147.00 4500192570 05/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-31/19 IMMOK RD RELIABILITY CONNECT04/30/19 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total 44,754.45$ 00580699 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC AA1 04/06/19 4048765 26,000.00 4500194760 05/04/19 PERMIT REQUIREMENT/AIRPORT OPERATIONAL SAFETYEXOTIC VEGETATION REMOVAL 04/12/19 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 26,000.00$ 00582220 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 04/17/19 GMITE 227.17 04/22/19 PROMOTING TOURISM TRAVEL REIMB 4/6-4/15/19 04/22/19 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 227.17$ 00584200 FT to FT-Pending BCC Agenda# 0000117746 DECKS & DOCKS LUMBER CO INC WT 04/26/19 226780 1,444.00 4500194714 05/26/19 PROVIDE BUILDING MATERIALS FOR WATER DEPT66PP10 - 6X6X10 #2.60 CCA 04/26/19 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 1,444.00$ 00574989 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 03/11/19 6565887 2,948.00 4500192648 04/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 03/21/19 ADEMCO Count 1DEMCO Total2,948.00$ Invoices for BCC Approval 5.8.2019Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583011 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM04/16/19 04242019 153.12 04/21/19 EMPLOYEE MILEAGE REIMBURSEMENT MILEAGE 3/4-3/27/19 04/24/19 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total153.12$ 00582702 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 04/15/19 000004377 850.00 4500195575 05/15/19 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSANNUAL ACCREDITATION RENEWAL 04/23/19 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 850.00$ 00583047 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 04/18/19 4369-42335 24,584.47 4500195125 05/18/19 PROVIDE SAFETY EQUIPMENT FOR EMPLOYEES SAFETYLONG LIFE H2SFO LOGGER 04/24/19 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total 24,584.47$ 00583950 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 04/25/19 GOV HURR CONFERE 264.00 04/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/12-5/17/19 04/26/19 ADILIA CAMACHO Count 1DILIA CAMACHO Total264.00$ 00579459 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/02/19 117334 241,642.00 4500191774 05/02/19 MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASEJOHN DEERE 644K LOADER 04/08/19 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 241,642.00$ 00583346 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 04/22/19 SI429087 2,131.02 4500193557 05/20/19 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BCIVIL 3D 2020 GOVT SUBSCRIPTION 04/24/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total2,131.02$ 00581001 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 04/11/19 118 1,200.00 4500191440 05/09/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 04/15/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00582416 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/18/19 121157 15.84 4500192891 05/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTKEY 04/22/19 A00582417 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/18/19 121151 1,366.20 4500192891 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 04/22/19 A00582418 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/18/19 121154 193.74 4500192891 05/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 04/22/19 A00582419 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/18/19 121149 150.33 4500192891 05/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTHYDRAULIC PARTS 04/22/19 A00583071 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/19/19 121508 2,439.01 4500192891 05/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTMOTOR, SEALED 04/24/19 A00583072 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/19/19 121509 25.84 4500192891 05/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTKEY 04/24/19 A00583081 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/19/19 121514 697.29 4500192891 05/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 04/24/19 A00583938 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/25/19 122810 166.50 4500192891 05/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTFLAP, DEFLECTOR 04/26/19 A00584303 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 04/26/19 123235 441.60 4500192891 05/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTGRADER EDGE 04/29/19 A00585758 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 05/02/19 124749 230.66 4500192891 05/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTHYDRAULIC CYLINDER KITS 05/02/19 ADOBBS EQUIPMENT LLC Count 10DOBBS EQUIPMENT LLC Total5,727.01$ 00585665 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 04/10/19 11449 1,385.00 4500194405 05/10/19 PROVIDE & MAINTAIN WELLSITE FOR POWER SYSTEMSALUMINUM PLATE COVER 05/02/19 C00585675 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WAO 04/09/19 11448 1,596.10 4500194776 05/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTALUMINUM DIAMOND TREAD PL 05/02/19 C00585678 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY Z4 04/04/19 114471,627.25 4500194247 05/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM PIPE SCHEDULE 40 05/02/19 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total 4,608.35$ 00584758 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 04/24/19 2438 175.00 4500192194 05/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPR 2019 AQUARIUM SERVICE 04/30/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00562711 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/19 JAN19 0157 34.45 4500190011 02/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL1/19 SERVICES STATEMENT 02/01/19 A00562728 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 01/31/19 JAN19 0405 3.95 4500190205 02/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES1/19 SERVICES STATEMENT 02/01/19 A00564077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 01/31/19 JAN19 0106 27.85 4500190166 02/28/19 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC1/19 SERVICES STATEMENT 02/06/19 A00571513 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0776 30.50 4700003916 02/28/19 DRINKING WATER FOR STAFF AT PARK 1/19 SERVICES STATEMENT 03/08/19 A00571521 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 01/31/19 JAN19 0778 24.60 4500193517 02/28/19 DRINKING WATER FOR PARK 1/19 SERVICES STATEMENT 03/08/19 A00577638 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 03/31/19 MAR19 9993 1.00 4500189608 04/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS3/19 SERVICES STATEMENT 04/01/19 A00577639 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 03/31/19 MAR19 9992 17.75 4500189608 04/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS3/19 SERVICES STATEMENT 04/01/19 AInvoices for BCC Approval 5.8.2019Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 03/31/19 MAR19 9990 34.55 4500189608 04/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS3/19 SERVICES STATEMENT 04/01/19 A00577654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 03/31/19 MAR19 9991 3.95 4500189608 04/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS3/19 SERVICES STATEMENT 04/01/19 A00578465 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 03/31/19 MAR19 0269 113.55 4500191843 04/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.3/19 SERVICES STATEMENT 04/04/19 A00582658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/18 1106562 363.55 4500190095 11/28/18 PROVIDE BOTTLED WATER FOR COUNTY STAFF5 GAL/SMALL BOTTLE/COOLER 04/23/19 ADT WATER CORP Count 11DT WATER CORP Total655.70$ 00582020 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PAD 04/17/19 5218 2,750.00 4500195103 05/15/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASSOAKES PARK VEGETATION REMOVAL 04/18/19 A00583904 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 04/25/19 5232 2,295.00 4500195401 05/23/19 REMOVAL OF PINE TREES LEANING IN A RD SIDE DITCH PUBLIC SAFEMYRTLE LANE TREE REMOVAL 04/25/19 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 5,045.00$ 00577787 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCPAD 04/23/19 201815-APP2R FIN 3,145.45 4500187284 05/21/19 IMPROVE PUBLIC FACILITY 6/4-7/17/18 BAREFOOT BEACH 04/02/19 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total3,145.45$ 00583529 FT to FT-Pending BCC Agenda# 0000126487 EDWARD COYMAN JR PUR 04/23/19 NAPCP CONFERENCE 79.50 04/28/19 ENHANCEMENT FOR MANAGERIAL PROFESSIONALSPER DIEM 4/15-4/15/2019 04/25/19 CEDWARD COYMAN JR Count 1EDWARD COYMAN JR Total79.50$ 00581616 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WTS 04/16/19 P43365 4,251.05 4500194952 05/14/19 PROVIDE UTILITY VEHICLE FOR POWER SYSTEMSPARTS/SUPPLIES 04/16/19 A00581964 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/17/19 P43418 34.76 4500191132 05/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/18/19 A00582363 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/18/19 P43491 62.62 4500191132 05/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/22/19 A00583410 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/22/19 P43567 179.42 4500191132 05/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/24/19 A00583537 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/24/19 P43672 98.50 4500191132 05/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/25/19 A00583538 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/24/19 P43671 326.08 4500191132 05/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/25/19 A00583539 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/24/19 P43670 9.14 4500191132 05/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/25/19 A00584612 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/29/19 P81204 110.44 4500191132 05/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/29/19 A00585439 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/01/19 P43975 68.96 4500191132 05/29/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/02/19 A00585440 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/01/19 P43974 14.87 4500191132 05/29/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/02/19 A00585521 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/02/19 P44028 57.34 4500191132 05/30/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/02/19 A00586014 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/03/19 P44076 10.27 4500191132 05/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/06/19 A00586015 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/03/19 P44075 185.28 4500191132 05/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/06/19 AEFE INC Count 13EFE INC Total5,408.73$ 00583762 FT to FT-Pending BCC Agenda# 0000127877 EIJKELKAMP NORTH AMERICA INC WTS 04/23/19 54002399 6,583.16 4500195293 05/23/19 MAINTAIN WATER LEVELS WELLFIELD/POWER SYSTEMSMICRO-DIVER 20 M 04/25/19 CEIJKELKAMP NORTH AMERICA INC Count 1EIJKELKAMP NORTH AMERICA INC Total 6,583.16$ 00585017 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 04/30/19 4/1-4/29/18 YOGA 350.00 4500192406 05/30/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS4/1-4/29/18 YOGA 04/30/19 AELIZABETH COHOON Count 1ELIZABETH COHOON Total350.00$ 00582795 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/16/19 138778 220.00 4500192334 05/16/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 04/23/19 C00582796 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/08/19 138618 328.00 4500192334 05/08/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 04/23/19 C00583442 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/22/19 138931 1,292.00 4500192334 05/22/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 04/24/19 C00583444 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/18/19 138823 280.50 4500192334 05/18/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 04/24/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total 2,120.50$ 00583508 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 04/25/19 1340 75.00 4500191394 05/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 04/25/19 A00584528 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 04/29/19 1341 165.00 4500191394 05/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 04/29/19 A00584681 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 04/29/19 1342 165.00 4500191394 05/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 04/30/19 AENTERPRISE WINDOW TINTING Count 3Invoices for BCC Approval 5.8.2019Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodENTERPRISE WINDOW TINTING Total 405.00$ 00583771 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 04/24/19 1000552021 494.80 4500189683 05/22/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICGLUCOSE-GLUTAMIC ACID 04/25/19 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 494.80$ 00583596 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/09/19 D07119 322.90 4500190266 05/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/25/19 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 322.90$ 00579382 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 04/08/19 1000295835 110.90 4500191667 05/06/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYVERIFICATION OF INCOME 04/08/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 110.90$ 00585727 FT to FT-Pending BCC Agenda# 0000127479 ERIN SNEDEKER THORESEN HR 04/17/1905022019 152.94 04/22/19REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCETRAVEL REIMB 4/7/-4/10/19 05/02/19 AERIN SNEDEKER THORESEN Count 1ERIN SNEDEKER THORESEN Total152.94$ 00582699 FT to FT-Pending BCC Agenda# 0000127848 ERNIE'S SIGNS PAD 04/17/19 17453 2,750.00 4500195075 05/17/19 TO REPLACE OLD WORN SIGNS FOR PATRON CONVENIENCE AND SAFETYSUGDEN PARK SIGNS 04/23/19 CERNIE'S SIGNS Count 1ERNIE'S SIGNS Total2,750.00$ 00582719 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 04/12/19 7568 950.00 4500194704 05/12/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYPORT OF THE ISLANDS MARINA 04/23/19 C00582720 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 04/12/19 7569 990.00 4500194704 05/12/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYGOODLAND MARINA PARK 04/23/19 C00582721 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 04/12/19 7570 2,450.00 4500194704 05/12/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYMARGOOD PARK 04/23/19 CE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total 4,390.00$ 00584963 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 04/29/19 97604 124.75 4500193986 05/27/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 04/30/19 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00581806 FT to FT-Pending BCC Agenda# 0000127706EVERETTE L. MACARTHUR HO 04/16/19 041619-1 565.00 4500194290 05/16/19 PROVIDE AVIONICS REPAIR CONSULTATION.AVIONICS CONSULTING SERVICES 04/17/19 CEVERETTE L. MACARTHUR Count 1EVERETTE L. MACARTHUR Total565.00$ 00583007 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 04/16/19 903971016 3,529.50 4500194973 05/14/19 PROVIDE PRESSURE TRANSMITTERS FOR POWER SYSTEMSPARTS 04/24/19 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 3,529.50$ 00582464 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/17/19 FLNA127732 146.92 4500190089 05/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/22/19 A00583642 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/23/19 FLNA127779 16.55 4500190089 05/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/25/19 A00583994 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/24/19 FLNA127778 205.60 4500190089 05/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/26/19 A00583995 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/24/19 FLNA127785 57.00 4500190089 05/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/26/19 A00584486 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/26/19 FLNA127800 73.21 4500190089 05/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/29/19 A00584928 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/12/19 FLNA127299 104.06 4500190089 03/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 04/30/19 AFASTENAL Count 6FASTENAL Total603.34$ 00585464 FT to FT-Pending BCC Agenda# 0000122395 FEDERAL EMERGENCY MANAGEMENT AGENCY EM 05/01/19 IN-0013MAY19 203.74 4500190878 05/31/19 PUBLIC SAFETY - ALERT SYSTEM NAWS-O013 05/02/19 AFEDERAL EMERGENCY MANAGEMENT AGENCY Count 1FEDERAL EMERGENCY MANAGEMENT AGENCY Total 203.74$ 00555714 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/25/18 6-411-61997 17.25 4500191881 01/24/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 01/04/19 C00574379 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/12/19 6-486-99049 257.08 4500191881 04/11/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/19/19 C00579509 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/02/19 6-508-27283 6.57 4500189790 05/02/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/08/19 C00581162 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 04/09/19 6-514-96447 9.42 4500192321 05/09/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 04/15/19 C00581163 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/09/19 6-514-97229 7.33 4500191738 05/09/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 04/15/19 C00581631 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/02/19 6-508-25450 5.05 4500189620 05/02/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/16/19 C00581651 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 04/09/19 6-516-31606 20.55 4500190304 05/09/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 04/16/19 CInvoices for BCC Approval 5.8.2019Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581805 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/16/19 6-523-01028 46.45 4500191856 05/16/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/17/19 C00582845 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 03/19/19 6-494-63890 49.97 4500188290 04/18/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MOPSHIPPING SERVICES 04/24/19 C00583068 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/23/19 6-530-84773 227.94 4500191856 05/23/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/24/19 C00583069 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/23/19 6-530-84774 6.03 4500191856 05/23/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/24/19 C00583242 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/16/19 6-522-93627 38.35 4500191881 05/16/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 04/24/19 C00583249 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 04/16/19 6-522-65023 8.01 4500191037 05/16/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 04/24/19 C00583250 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/16/19 6-522-64627 7.33 4500191738 05/16/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 04/24/19 C00583253 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/16/19 6-522-65024 4.82 4500189790 05/16/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/24/19 C00583276 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/16/19 6-522-65025 20.82 4500190276 05/16/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/24/19 C00583307 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/16/19 6-523-00870 56.57 4500190226 05/16/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 04/24/19 C00583345 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 04/16/19 6-523-02594 14.17 4500189814 05/16/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 04/24/19 C00583506 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 04/16/19 6-522-31193 49.45 4500188290 05/16/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MOPSHIPPING SERVICES 04/25/19 C00583574 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 04/16/19 6-522-31354 79.85 4500190043 05/16/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 04/25/19 C00583934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 04/16/19 6-523-00870 A 13.86 4500190389 05/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 04/26/19 C00584042 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/09/19 6-515-68365 45.86 4500189620 05/09/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/26/19 C00584043 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/05/19 6-451-92753 59.01 4500189620 03/07/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/26/19 C00584044 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/05/19 6-451-92752 9.38 4500189620 03/07/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/26/19 C00584045 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/09/19 6-515-68365 45.86 4500189620 05/09/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/26/19 C00584304 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CCR 04/16/19 6-522-32374 7.22 4500191373 05/16/19 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCESHIPPING SERVICES 04/29/19 C00584417 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/23/19 6-53052101 11.40 4500189790 05/23/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/29/19 C00584418 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/23/19 6-530-52100 5.05 4500189790 05/23/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/29/19 C00584420 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 04/23/19 6-530-86455 7.30 4500191037 05/23/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 04/29/19 C00584651 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 04/23/19 6-529-40739 21.94 4500189857 05/23/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 04/29/19 C00584959 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/12/19 6-458-74133 38.01 4500190263 03/14/19 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSSHIPPING SERVICES 04/30/19 C00584960 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 04/23/19 6-529-84253 4.74 4500190389 05/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 04/30/19 C00586289 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/30/19 6-536-52799 12.41 4500189790 05/30/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/06/19 C00586491 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/23/19 6-530-50681 16.77 4500189620 05/23/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/07/19 C00586492 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/23/19 6-530-50680 14.43 4500189620 05/23/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/07/19 C00586592 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 04/23/19 6-529-47401 43.15 4500188290 05/23/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 05/07/19 CFEDEX Count 36FEDEX Total1,289.40$ 00576053 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INCTG1 03/26/19 1903001 6,580.00 4500193365 04/25/19 MATERIALS FOR GUARDRAILS / PUBLIC SAFETYMATERIALS 03/26/19 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total6,580.00$ 00579979 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 04/04/19FL00286821 308.95 450019010705/02/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSENON DOT URINE DRUG SCREEN 04/09/19 AInvoices for BCC Approval 5.8.2019Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583314 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 04/04/19FL00286821-A 64.50 450019072205/02/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLNON DOT URINE DRUG SCREEN 04/24/19 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 373.45$ 00580595 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/09/19 9711614 80.99 4500189914 05/07/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 04/11/19 A00580597 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/09/19 9711612 85.39 4500189723 05/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/11/19 A00580600 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/10/19 9787503 92.29 4500189722 05/08/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/11/19 A00582177 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/16/19 0114433 256.50 4500189723 05/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/18/19 A00582522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/17/19 0226938 13.04 4500189722 05/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/22/19 A00582523 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/17/19 0226943 497.97 4500190838 05/15/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 04/22/19 A00582675 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/22/19 0548444 57.70 4500189915 05/20/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/23/19 A00582690 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/18/19 0353540 811.59 4500190838 05/16/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 04/23/19 A00582833 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/19/19 0452981 95.88 4500189723 05/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/23/19 A00582834 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/19/19 0452982 255.31 4500190838 05/19/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 04/23/19 A00583382 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 03/21/19 8777500 411.56 4500190838 04/20/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 04/24/19 A00583385 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/14/19 9236434 15.06 4500189722 03/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/24/19 A00583386 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 02/14/19 9236433 637.50 4500189915 03/16/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/24/19 A00583754 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/23/19 0657625 86.63 4500189722 05/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/25/19 A00583755 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/23/19 0657626 187.70 4500189723 05/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/25/19 A00583756 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/23/19 0657627 73.80 4500190838 05/21/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 04/25/19 A00584080 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 04/24/19 0777524 60.49 4500190763 05/24/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 04/26/19 A00584081 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/24/19 0777521 59.04 4500189722 05/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/26/19 A00584082 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/24/19 0777520 102.78 4500189723 05/22/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/26/19 A00584083 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/24/19 0777515 278.30 4500189723 05/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/26/19 A00584466 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/25/19 0873767 270.70 4500189915 05/23/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/29/19 A00584467 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/25/19 0873754 377.53 4500189723 05/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/29/19 A00584468 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/25/19 0873751 40.18 4500189722 05/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/29/19 A00584489 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/26/19 0962531 36.12 4500189723 05/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/29/19 A00584490 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/26/19 0962533 68.70 4500190838 05/24/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 04/29/19 A00585336 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/29/19 1044010 694.58 4500189729 05/29/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/01/19 A00585337 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/29/19 1044009 694.58 4500189914 05/29/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 05/01/19 A00585691 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/01/19 1248916 958.90 4500189723 05/31/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/02/19 A00585692 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/01/19 1248911 630.80 4500189722 05/31/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/02/19 A00585693 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/01/19 1248910 135.35 4500189729 05/31/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/02/19 A00586476 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/02/19 1354360 36.82 4500189722 06/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/07/19 A00586477 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/02/19 1354361 188.88 4500189722 06/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/07/19 A00586478 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/02/19 1354365 92.39 4500189915 06/01/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 05/07/19 AFISHER SCIENTIFIC Count 33FISHER SCIENTIFIC Total8,385.05$ Invoices for BCC Approval 5.8.2019Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00574498 FT to FT-Pending BCC Agenda# 0000117533 FITREV INC RM 03/19/19 18150 136,140.00 4500193220 04/18/19 IMPROVE THE HEALTH OF OUR EMPLOYEESEQUIPMENT 03/20/19 CFITREV INC Count 1FITREV INC Total136,140.00$ 00578882 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWWL 04/02/19 5223457 542.65 4500190782 04/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5 GL ALLFLEET SYN 75W-140 04/04/19 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total542.65$ 00582038 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 04/17/19 18275N 7.94 4500194200 06/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/18/19 C00583594 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 04/24/19 18356N 215.88 4500194200 05/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/25/19 C00583595 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 04/24/19 18355N 147.05 4500194200 06/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/25/19 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total 370.87$ 00579633 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT PAD 04/03/19 1800184629 755.95 4500195407 04/03/19 LIGHT PUBLIC ENTRANCE PIPER BLVD SERVICES 04/08/19 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total755.95$ 00571702 FT to FT-Pending BCC Agenda# 0000127453 FLORIDA PROPERTY ADVISORS LLC BM 03/06/19 152-2019-0041 2,900.00 4500194123 04/05/19 APPRAISALS FOR GOLDEN GATE GOLF COURSEGOLDEN GATE GOLF COURSE 03/08/19 CFLORIDA PROPERTY ADVISORS LLC Count 1FLORIDA PROPERTY ADVISORS LLC Total 2,900.00$ 00568749 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 02/26/19 1/29923 73,741.57 4500193024 03/26/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.TO 2/28/19 BLDG H 02/26/19 C00576376 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 03/26/19 2/30038 107,128.16 4500193024 04/23/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.TO 3/31/19 BLDG H 03/27/19 CFLORIDA SERVICE PAINTING INC Count 2FLORIDA SERVICE PAINTING INC Total 180,869.73$ 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 Total350.00$ 00584677 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/29/19 18146 500.00 4500191588 05/29/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 04/30/19 A00584678 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/29/19 18148 187.50 4500191588 05/27/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 04/30/19 AFLORIDA UTILITY SOLUTIONS INC Count 2FLORIDA UTILITY SOLUTIONS INC Total 687.50$ 00580031 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 04/09/19 28130 15,708.00 4500188962 05/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW ADAPTION HARDWARE 04/10/19 A00581246 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 04/15/19 28154 1,717.57 4500193689 05/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANALYTICAL ANALYZER 04/15/19 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 17,425.57$ 00582132 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/07/19 94047-2 240.00 4500194331 05/07/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 04/18/19 C00582133 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/07/19 94045-2 250.00 4500194331 05/07/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 04/18/19 C00582647 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/14/19 93162-1 500.00 4500193848 05/14/19 PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 04/23/19 C00583682 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/21/19 94051-1 500.00 4500194331 05/21/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 04/25/19 C00583699 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/14/19 92935-1 355.00 4500193695 05/14/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTYADVERTISING 04/25/19 C00583708 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/21/19 94055-1 500.00 4500194331 05/21/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 04/25/19 CFORT MYERS BROADCASTING INC Count 6FORT MYERS BROADCASTING INC Total 2,345.00$ 00583330 FT to FT-Pending BCC Agenda# 0000127845 FRANCISCO FUENTESDAS 03/29/19 04242019 73.00 04/03/19 CONTINUING EDUCATION FOR ANIMAL CONTROL OFFICERPER DIEM 2/28-3/03/19 04/24/19 CFRANCISCO FUENTES Count 1FRANCISCO FUENTES Total73.00$ 00568805 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 02/25/19 012055094 62.52 4500190162 03/27/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 02/27/19 CGALLS LLC Count 1GALLS LLC Total62.52$ 00518956 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 07/26/18 PJI-0090312 8,684.40 4500187870 08/23/18 TO REPLACE BROKEN EQUIPMENT FOR PUBLIC SAFETYSLIDE FOR SOUTHPARK 08/07/18 A00518957 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 07/26/18 PJI-0090322 4,897.97 4500187957 08/23/18 TO REPLACE BROKEN EQUIPMENT FOR PUBLIC SAFETYCRAWL TUBE FOR SOUTHPARK 08/07/18 A00552831 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 12/12/18 PJI-0102815 736.80 4500192328 01/09/19 PLAYGROUND PART NEEDED FOR PATRON SAFETYPLAYGROUND SUPPLIES 12/19/18 AGAMETIME Count 3Invoices for BCC Approval 5.8.2019Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGAMETIME Total14,319.17$ 00583183 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL 04/23/19 900780307 2,552.87 4500192363 05/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRANSMITTER,VIBRATION 04/24/19 PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total 2,552.87$ 00581613 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/05/19 9798 440.00 450019443805/05/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/SHERIFFS JAIL 04/16/19 C00581614 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/03/19 9797 137.50 450019443805/03/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/CAXAMBAS 04/16/19 C00581615 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 03/22/19 9796 82.50 4500194438 04/21/19REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE/NAPLES DEPOT 04/16/19 C00582693 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/16/19 9879 2,915.004500194438 05/16/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICES 04/23/19 CGATOR DRAIN AND PLUMBING LLC Count 4GATOR DRAIN AND PLUMBING LLC Total 3,575.00$ 00583907 FT to FT-Pending BCC Agenda# 0000127485 GENERAL ELECTRIC COMPANY TG1 02/21/19 13001100013291 1,209.12 4500195504 03/21/19 LIC FO RENEWAL FOR SCADA AQUATICSDATA/RENEWAL 04/25/19 AGENERAL ELECTRIC COMPANY Count 1GENERAL ELECTRIC COMPANY Total 1,209.12$ 00584671 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 04/29/19 GENEALOGY PROGRA 30.97 05/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/12-4/25/19 04/30/19 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 30.97$ 00581778 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 04/16/19 583953 479.75 4500193936 05/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 04/17/19 A00583170 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 04/23/19 584537 156.75 4500193936 05/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSOL,TURB,0 NTU,1GAL,YSI 04/24/19 A00585608 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 04/30/19 585382 698.46 4500190105 05/28/19 PUBLIC & HEALTH SAFETY WATER QUALITYCAL KIT,HF TPW/TPI,PROCAL 05/02/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 3GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,334.96$ 00581295 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS HO 04/15/19 0000561576 1,859.60 4500193779 05/13/19 PROVIDE A FLIGHT HELMET FOR NEW PILOTFLIGHT SUIT 04/16/19 AGIBSON & BARNES FLIGHT SUITS Count 1GIBSON & BARNES FLIGHT SUITS Total 1,859.60$ 00577426 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 03/25/19 SGI0843532 82.50 4500190426 04/24/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MONITORING 04/01/19 C00581469 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 04/09/19 SGI0890079 92.50 4500190426 05/09/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 04/16/19 CGILBARCO VEEDER ROOT Count 2GILBARCO VEEDER ROOT Total175.00$ 00578414 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/02/19 40564404 30.89 4500190303 05/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/04/19 P00581005 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/12/19 40568694 108.09 4500190303 05/12/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/15/19 P00581558 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/15/19 40569282 797.93 4500190303 05/15/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/16/19 P00581563 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/15/19 40569281 470.20 4500190303 05/15/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/16/19 P00581954 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/16/19 40569699 53.96 4500190303 05/16/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/17/19 P00581955 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/16/19 40569698 184.20 4500190303 05/16/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/17/19 P00582317 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/17/19 40570206 74.71 4500190303 05/17/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/22/19 P00582320 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/17/19 40570207 98.99 4500190303 05/15/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETAUTO PARTS 04/22/19 P00582494 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/18/19 40570689 347.15 4500190303 05/18/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/22/19 P00582809 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/19 40571155 30.85 4500190303 05/19/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/23/19 P00582810 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/19 40571154 541.81 4500190303 05/19/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/23/19 P00582822 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/19 40571156 445.60 4500190303 05/19/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/23/19 P00582913 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/23/19 40572024 527.74 4500190303 05/23/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/24/19 P00583878 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/24/19 40572568 41.60 4500190303 05/24/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/25/19 P00584205 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/25/19 40573137 15.54 4500190303 05/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/26/19 P00584206 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/25/19 40573136 1,510.03 4500190303 05/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/26/19 P00584207 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/25/19 40573135 20.62 4500190303 05/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/26/19 PGILLIG LLC Count 17Invoices for BCC Approval 5.8.2019Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGILLIG LLC Total5,299.91$ 00579567 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 04/05/19 102293709 220.00 4500190866 05/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANTS 04/08/19 C00583597 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 04/24/19 102295176 202.50 4500190940 05/24/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 04/25/19 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total422.50$ 00584241 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 04/26/19 15757 287.25 4500190447 05/26/19 TO PROVIDE LEAGUE TROPHIES FOE ATHLETIC PROGRAMSTROPHY'S 04/26/19 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 287.25$ 00575941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/25/19 9126842179 939.98 4500190108 04/22/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERB30 SERIES ARC FLASH STAR 03/26/19 A00575942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/25/19 9126401208 177.84 4500190366 04/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPARTS 03/26/19 A00578058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/01/19 9132500423 1,357.74 4500190716 04/29/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/03/19 A00579905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/08/19 9138871554 2,925.68 4500195120 05/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDAVIT CRANE 04/09/19 A00579916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/08/19 913995702 999.27 4500190527 05/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/09/19 A00579923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/08/19 9139851118 42.43 4500190547 05/06/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTGASKET SHEET 04/09/19 A00580250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/09/19 9140364515 37.36 4500189828 05/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/10/19 A00580251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/09/19 9140364507 501.10 4500190716 05/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/10/19 A00580352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/09/19 9140817678 35.25 4500191594 05/07/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCET-SHIRT 04/10/19 A00580357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/09/19 9140418923 107.16 4500190716 05/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERUST PREVENTATIVE SPRAY 04/10/19 A00580490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/10/19 9142648477 92.66 4500190703 05/08/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYINVERTER 04/11/19 A00580493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/10/19 9141479684 11.42 4500190716 05/08/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESPRAY PAINT 04/11/19 A00580819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/19 9143100619 140.60 4500190110 05/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPIPE STRAP,STEEL 04/12/19 A00580821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/11/19 9143099118 108.92 4500189904 05/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHOLE CUTTER 04/12/19 A00580822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/11/19 9143099126 154.02 4500189828 05/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/12/19 A00580826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/11/19 9143099100 121.60 4500189904 05/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEKEYED PADLOCK 04/12/19 A00580828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/11/19 9143041409 590.14 4500191494 05/11/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 04/12/19 A00580829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/11/19 9143767474 406.92 4500190085 05/09/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSHEET,FLAT 04/12/19 A00580830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/11/19 9143041391 595.60 4500191494 05/11/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTPISTON AIR COMP 04/12/19 A00580836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/19 9143099092 74.93 4500190110 05/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/12/19 A00580840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/11/19 9143767490 121.66 4500191494 05/11/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSERVICE KIT 04/12/19 A00580842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/11/19 9143711159 60.80 4500189904 05/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEKEYED PADLOCK 04/12/19 A00580986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/12/19 9145332764 595.60 4500191494 05/12/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTROCKING PISTON AIR COMP 04/15/19 AInvoices for BCC Approval 5.8.2019Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/12/19 9145355112 595.60 4500191494 05/12/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTROCKING PISTON AIR COMP 04/15/19 A00580989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/12/19 9145257755 927.92 4500190085 05/10/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 04/15/19 A00580992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 04/12/19 9144640837 269.60 4500195160 05/10/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSTELESCOPING FLASHLIGHT 04/15/19 A00581495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/15/19 9145179553 45.88 4500190085 05/13/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCARPETED ENTRANCE MAT 04/16/19 A00581520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/15/19 9146360194 639.59 4500189852 05/15/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 04/16/19 A00581523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/15/19 9145989761 504.86 4500190101 05/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMINI LIGHT BAR 04/16/19 A00581524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/15/19 9146331245 306.27 4500191539 05/15/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 04/16/19 A00581530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/15/19 9145981594 38.30 4500189828 05/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/16/19 A00581531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/15/19 9145981578 110.97 4500189852 05/15/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYHAND DISHWASHING SOAP 04/16/19 A00581532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/15/19 9145981586 61.80 4500189852 05/15/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYDISPOSABLE GLOVES 04/16/19 A00581533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/15/19 9145981560 38.74 4500191539 05/15/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSVEGETATION KILL 04/16/19 A00581536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/15/19 9145614245 188.95 4500190101 05/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWARNING LIGHT 04/16/19 A00581538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/15/19 9145648516 488.82 4500190666 05/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING 04/16/19 A00581541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/15/19 9146633640 447.80 4500190537 05/13/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONT-SHIRT 04/16/19 A00581901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/16/19 9147871074 36.54 4500189977 05/16/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYCHEMICAL RESIST GLOVES 04/17/19 A00581902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/16/19 9147867866 1,061.60 4500190085 05/14/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 04/17/19 A00581903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/16/19 9147867874 80.89 4500191594 05/14/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/17/19 A00581905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/16/19 9147804075 407.35 4500190666 05/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTUBING 04/17/19 A00581910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/16/19 9147232574 155.40 4500190085 05/14/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFREPLACEMENT FILTER,HEPA,2 04/17/19 A00581911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/19 9146949434 3,370.03 4500190112 05/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/17/19 A00581915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/19 9146696233 12,255.00 4500195248 05/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/17/19 A00581916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/16/19 9146769477 291.60 4500190545 05/16/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDWIRE ROPE CLIP 04/17/19 A00582263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/19 9148743561 142.35 4500190108 05/17/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERFEMALE DISCONNECT 04/22/19 A00582266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/19 9148743553 3,431.40 4500190090 05/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 04/22/19 A00582269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/19 9148634455 68.76 4500190112 05/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTADAPTER, 04/22/19 A00582272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/17/19 9148154743 29.36 4500190556 05/17/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCUTOFF WHEEL 04/22/19 A00582274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/19 9148465215 551.10 4500190112 05/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCARPET TILE 04/22/19 A00582277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/19 9148465199 23.54 4500190090 05/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 04/22/19 A00582279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/19 9149154701 159.65 4500190666 05/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/22/19 A00582284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/17/19 9148206478 874.16 4500191594 05/15/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 04/22/19 A00582285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/17/19 9148206486 488.80 4500190537 05/17/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 04/22/19 A00582287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/19 9148907059 322.11 4500190112 05/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUCTION AND DISCHARGE HOSE 04/22/19 A00582288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 04/17/19 9148876312 452.88 4500189700 05/15/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 04/22/19 AInvoices for BCC Approval 5.8.2019Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/17/19 9148206452 144.64 4500190050 05/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEU.S. COLD PATCH 04/22/19 A00582290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 04/17/19 9148206460 980.39 4500189700 05/15/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 04/22/19 A00582291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/19 9148907067 1,280.80 4500190666 05/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTEEBA,5 MINUTE,40LPM 04/22/19 A00582484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/18/19 9150079953 2,205.00 4500190366 05/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/22/19 A00582486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/18/19 9150730530 677.46 4500190703 05/16/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYCROSSOVER TRUCK BOX 04/22/19 A00582487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/18/19 9149961196 66.02 4500190101 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTABSORBENT PAD 04/22/19 A00582489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/18/19 9149961170 36.16 4500190050 05/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEU.S. COLD PATCH,50 LB 04/22/19 A00582492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/18/19 9149961162 559.46 4500190666 05/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/22/19 A00582500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/18/19 9149716756 1,559.97 4500190112 05/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL METERING PUMP 04/22/19 A00582501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/18/19 9149791601 85.16 4500190556 05/18/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCUT OFF WHEEL 04/22/19 A00582502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/18/19 9149791593 9.05 4500190101 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVEHICLE PLCARD,COMBSTBLE 04/22/19 A00582503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/18/19 9149716749 414.00 4500190112 05/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOORING,PAIL 04/22/19 A00582506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/18/19 915010230 1,320.21 4500190110 05/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/22/19 A00582507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/18/19 9150102318 318.46 4500190537 05/18/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 04/22/19 A00582508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/18/19 9150102326 309.82 4500189904 05/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEINSTANT CANOPY 04/22/19 A00582687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/18/19 9149961188 208.04 4500190101 05/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDOOR CLOSER 04/23/19 A00582816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/19/19 9151205896 19.86 4500189828 05/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSPRAY CAN 04/23/19 A00582817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/19 9150736941 75.84 4500190110 05/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONROD 04/23/19 A00582818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/19 9151205888 17.32 4500190110 05/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONADAPTER 04/23/19 A00582819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/19 9151205862 356.66 4500190108 05/19/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 04/23/19 A00582820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/19 9151205870 118.42 4500190108 05/19/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSTOP CHECK STRAINER 30030 04/23/19 A00582938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/19 9153941258 497.23 4500190110 05/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONO/AL 1/2 SHANK 04/24/19 A00582940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/23/19 9153941266 171.50 4500191494 05/23/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSPORTS DRINK MIX 04/24/19 A00582941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/23/19 9153731899 31.62 4500190101 05/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOUPLER BODY 04/24/19 A00582943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/23/19 9153561015 254.66 4500190550 05/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/24/19 A00582948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/19 9153561007 77.04 4500190108 05/21/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERRESISTOR 04/24/19 A00582949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/23/19 9153364899 21.60 4500190527 05/23/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCABLE TIE 04/24/19 A00582950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/23/19 9153553954 19.91 4500189828 05/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESEXTENSION CORD 04/24/19 A00582951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/19 9153364873 87.54 4500189772 05/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 04/24/19 A00582955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/19 9153291290 36.54 4500190108 05/21/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSTANDARD BATTERY,AAA,ALKALINE 04/24/19 A00582956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/19 9153291282 861.74 4500190256 05/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/24/19 AInvoices for BCC Approval 5.8.2019Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/22/19 9153154696 123.20 4500189957 05/20/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.STEPLADDER,FIBERGLASS 04/24/19 A00583096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/22/19 9152509452 83.62 4500190527 05/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 04/24/19 A00583100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/22/19 9152390903 97.80 4500190101 05/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBIO-FOOD GRADE EP GREASE 04/24/19 A00583101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/22/19 9152390929 21.56 4500190556 05/20/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSEZ LOCK MANDREL 04/24/19 A00583103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/22/19 9152390283 101.32 4500190527 05/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSCREW EXTRACTOR 04/24/19 A00583104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/22/19 9152390895 138.16 4500190535 05/22/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERVIBRATORY TUMBLER SYSTEM 04/24/19 A00583105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/22/19 9152052016 858.08 4500190535 05/22/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/24/19 A00583108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/22/19 9152014255 90.82 4500190535 05/22/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERFORK TERMINAL 04/24/19 A00583110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/22/19 9152014230 80.25 4500190112 05/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/24/19 A00583828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/24/19 9155139380 110.40 4500190535 05/24/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMECHANICS GLOVES 04/25/19 A00583829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/24/19 9154925854 699.93 4500191258 05/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/25/19 A00583830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/24/19 9154925870 216.64 4500191258 05/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELANDSCAPE RAKE 04/25/19 A00583831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/24/19 9154893870 42.37 4500191258 05/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEBROADCAST SPREADER 04/25/19 A00583832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/24/19 9154925839 1,155.76 4500191258 05/22/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/25/19 A00583833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/24/19 9154893862 220.80 4500190535 05/24/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/25/19 A00583834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/24/19 9154925847 14.24 4500191594 05/22/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEPAINTERS TOOL 04/25/19 A00583835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/24/19 9154545041 359.58 4500191494 05/24/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTCOMPRESSOR PUMP 04/25/19 A00583836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/24/19 9154488911 156.45 4500190527 05/24/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSCREW EXTRACTOR 04/25/19 A00583837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/24/19 9155617898 118.76 4500190085 05/22/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 04/25/19 A00583838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/24/19 9155650329 5.88 4500190085 05/22/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFDISPOSABLE RESPIRATOR 04/25/19 A00583840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/24/19 9155526966 338.25 4500189828 05/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/25/19 A00583841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/24/19 9144339584 89.96 4500189772 05/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 04/25/19 A00583842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/24/19 9155617880 259.20 4500189828 05/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/25/19 A00584138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/25/19 9157007494 150.04 4500190101 05/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECYCLING FILTER-DRIERS 04/26/19 A00584140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 04/25/19 9156642473 90.96 4500189949 05/23/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SAFETY CAN 04/26/19 A00584145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/25/19 9156642440 71.60 4500189828 05/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSOCKET WRENCH SET 04/26/19 A00584147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/25/19 9156642465 268.70 4500189957 05/23/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 04/26/19 A00584150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/25/19 9155839195 250.40 4500190112 05/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMETER KIT 04/26/19 A00584155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/25/19 9155839187 169.20 4500191494 05/25/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTGLOVES 04/26/19 A00584156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/25/19 9156486434 12.05 4500190527 05/25/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYTRAFFIC SIGN 04/26/19 A00584157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/25/19 9155839179 237.42 4500190547 05/25/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTMOTOR,SPLIT-PH,60 04/26/19 A00584158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/25/19 9156430572 502.02 4500189904 05/23/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/26/19 AInvoices for BCC Approval 5.8.2019Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/25/19 9156231442 15.67 4500190527 05/23/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDRIVE PIN PUNCH SET 04/26/19 A00584166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/25/19 9156215320 57.69 4500190535 05/25/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 04/26/19 A00584167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/25/19 9156228810 356.91 4500190110 05/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY LIGHT 04/26/19 A00584323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/26/19 9157514366 308.56 4500190537 05/26/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONLONG SLEEVE SHIRT 04/29/19 A00584325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/26/19 9157335101 26.22 4500189852 05/26/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYDOOR STOP 04/29/19 A00584330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/26/19 9158083312 121.80 4500189828 05/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLINEAR LAMP 04/29/19 A00584332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/26/19 9157724700 87.48 4500189957 05/24/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 04/29/19 A00584334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/26/19 9157514358 340.00 4500190535 05/26/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSTRING TRIMMER 04/29/19 A00584336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/26/19 9157718934 42.30 4500190110 05/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSILICONE SEALANT 04/29/19 A00584890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/29/19 9160236387 16.82 4500189957 05/27/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.EQUIPMENT SIGN 04/30/19 A00584892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 04/29/19 9160236395 11.95 4500189957 05/27/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.FIRE EXTINGUISHER COVER 04/30/19 A00584895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/29/19 9160200375 55.04 4500190110 05/29/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/30/19 A00584900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/29/19 9158871708 132.20 4500190547 05/29/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTFAULT LOCATOR KIT 04/30/19 A00584901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/29/19 9159830661 133.00 4500189828 05/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSOCKET SET 04/30/19 A00584903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/29/19 9159844787 50.91 4500190101 05/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWIVEL TRAILER JACK 04/30/19 A00584907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/29/19 9158901026 (85.50) 4500190550 05/29/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOOL BOARD HOOK KIT 04/30/19 A00584909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/29/19 9158838418 73.07 4500190101 05/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 04/30/19 A00585286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/30/19 9191431557 37.56 4500190527 05/30/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWATER NOZZLE 05/01/19 A00585290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/19 9161590725 61.92 4500190110 05/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIQUID DISINFECTANT 05/01/19 A00585293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/30/19 9161431565 175.54 4500190537 05/30/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 05/01/19 A00585295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/30/19 9161107348 323.82 4500190535 05/30/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERLOCATION FIXTURE 05/01/19 A00585296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/19 9161932760 1,072.58 4500190110 05/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/01/19 A00585299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/30/19 9160959210 1,739.10 4500190535 05/30/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERLED HIGH BAY 05/01/19 A00585304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/30/19 9160899671 197.60 4500190110 05/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMICROWAVE 05/01/19 A00585306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/30/19 9160526456 345.08 4500190101 05/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDSHIELD WASH,CONCENTRATE 05/01/19 A00585548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/01/19 9162800818 62.34 4500189772 05/31/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 05/02/19 A00585551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/01/19 9163210603 1,514.78 4500190592 05/29/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYWET/DRY VACUUM 05/02/19 A00585554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/01/19 9162785563 14.34 4500190535 05/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDRYWALL ANCHOR 05/02/19 A00585555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/01/19 9162591722 20.04 4500190101 05/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWIRE/CABLE 05/02/19 A00585563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/01/19 9162371208 54.24 4500190537 05/31/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 05/02/19 A00585565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/01/19 9161915518 11.45 4500190527 05/31/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSAFETY SIGN 05/02/19 A00585569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/01/19 9162330477 80.10 4500189977 05/29/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYANCHOR SHACKLE 05/02/19 A00585573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/01/19 9162319850 381.60 4500190101 05/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 05/02/19 AInvoices for BCC Approval 5.8.2019Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/01/19 9162126826 35.29 4500190110 05/31/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOAT SWITCH 05/02/19 A00585969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/02/19 9163708507 56.10 4500191594 05/30/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCECAP NAIL,1 1/2 IN L,PK200 05/06/19 A00585972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/02/19 9163575914 159.00 4500190535 06/01/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERHOLE DOZER HOLE SAW KIT 05/06/19 A00585977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/02/19 9163544738 7.14 4500190101 06/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAPACITOR 05/06/19 A00585984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/02/19 9164354970 296.49 4500190477 05/30/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 05/06/19 A00585987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/02/19 9164092851 677.87 4500191494 06/01/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/06/19 A00586232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/03/19 9165518151 46.23 4500190085 05/31/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFLONG NOSE PLIER 05/06/19 AGRAINGER INDUSTRIAL SUPPLY Count 159GRAINGER INDUSTRIAL SUPPLY Total 68,138.17$ 00575977 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/25/19 93019252772 25,022.04 4500194863 04/22/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 03/26/19 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 A00577329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/29/19 9309350606 2,962.50 4500194863 04/26/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/01/19 A00578713 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/03/19 9309419221 4,769.00 4500194863 05/01/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/04/19 A00579937 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/08/19 9309483349 4,769.00 4500194863 05/06/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/09/19 A00580360 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/09/19 9309520619 3,329.15 4500190413 05/07/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/10/19 A00580362 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/09/19 9309520620 1,062.80 4500190111 05/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 04/10/19 A00580520 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/10/19 9309533845 102.70 4500189701 05/08/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 04/11/19 A00580982 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/12/19 9309581032 277.77 4500189837 05/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 04/15/19 A00580983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/12/19 9309593334 1,403.09 4500194791 05/10/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/15/19 A00580984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/12/19 9309594524 15.75 4500190109 05/10/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/15/19 A00581160 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/22/19 9309228290 2,619.57 4500194863 04/19/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/15/19 A00581561 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/15/19 9309603694 1,320.00 4500190413 05/13/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/16/19 A00581562 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/15/19 9309604774 125.00 4500194864 05/15/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/16/19 A00581956 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/16/19 9309627878 14,152.59 4500194864 05/14/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/17/19 A00581957 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/16/19 9309641249 2.17 4500191451 05/14/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/17/19 A00582234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/15/19 9309102483 (2,346.13) 4500189837 04/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT 04/22/19 A00582236 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/04/19 9308915745 1,547.94 4500194791 04/01/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582244 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/14/19 9308118126 1,665.90 4500189837 02/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 04/22/19 A00582318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/17/19 9309651102 3,303.52 4500194864 05/15/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/22/19 A00582319 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/17/19 9309664117 47.25 4500190109 05/15/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/22/19 A00582477 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/18/19 9309675539 599.88 4500194863 05/16/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/22/19 A00582478 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/18/19 9309671224 1,163.58 4500194791 05/16/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582807 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/19/19 9309697865 3,039.00 4500194791 05/17/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/23/19 A00582808 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/19/19 9309710439 28.01 4500190109 05/17/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/23/19 A00582917 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/23/19 9309749754 17.16 05/21/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/24/19 A00582919 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/23/19 9309749753 416.62 4500194791 05/21/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/24/19 A00583089 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/22/19 9309725684 718.80 4500189837 05/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 04/24/19 AInvoices for BCC Approval 5.8.2019Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583090 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/22/19 9309715992 1,958.00 4500189837 05/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 04/24/19 A00584176 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/25/19 9309788924 817.34 4500190109 05/25/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/26/19 A00584320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/26/19 9309825456 555.16 4500191451 05/24/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/29/19 A00584884 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/29/19 9309836902 2,814.34 4500191451 05/27/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 04/30/19 A00585265 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/30/19 9309874945 76.50 4500189701 05/28/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 05/01/19 A00585267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/30/19 9309874944 25.30 4500191451 05/28/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/01/19 A00585540 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/01/19 9309898912 66.53 4500191451 05/29/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/02/19 AGRAYBAR ELECTRIC COMPANY INC Count 35GRAYBAR ELECTRIC COMPANY INC Total 92,632.11$ 00583487 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/22/19 2524 3,000.00 4500194085 05/20/19 PROMOTING AND ADVERTISING RECYCLING EVENTSAPRIL 2019 BAY DAYS 04/24/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,000.00$ 00584968 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 04/18/19 LP REFILL 62.00 4500190773 05/18/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSLP REFILL 04/30/19 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00584499 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 04/26/19 5079REVISED 3,166.00 4500192672 05/24/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSSHIRLEY STREET 04/29/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 3,166.00$ 00585762 FT to FT-Pending BCC Agenda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN SW 03/04/19 11302 2,980.00 4500194413 04/03/19 REPLACE AND MAINTAIN SOLID WASTE APPLIANCESNEW SINKS 05/02/19 CGULF COAST SOLID TOPS AND MARBLE IN Count 1GULF COAST SOLID TOPS AND MARBLE IN Total 2,980.00$ 00572517 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 03/04/19 290249 00 687.10 4500190239 04/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHARDWARE 03/13/19 C00572537 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 03/06/19 289560 02 363.70 4500190239 04/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/13/19 C00575709 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 03/18/19 290120 01 282.96 4500190239 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 03/25/19 C00576817 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 03/21/19 291227 00 384.43 4500190239 04/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLUMBING SUPPLIES 03/28/19 CGULF COAST WINNELSON Count 4GULF COAST WINNELSON Total1,718.19$ 00580887 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/11/19 11420562 557.90 4500190036 05/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 04/12/19 A00583861 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/24/19 11439387 131.58 4500189973 05/22/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 04/25/19 AHACH COMPANY Count 2HACH COMPANY Total689.48$ 00583363 FT to FT-Pending BCC Agenda# 0000125499 HANNAH L MCQUEEN DAS 03/29/19 04242019 73.00 04/03/19 CONTINUING EDUCATION FOR ANIMAL CONTROL OFFICERPER DIEM 2/28-3/03/19 04/24/19 CHANNAH L MCQUEEN Count 1HANNAH L MCQUEEN Total73.00$ 00583974 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 04/25/19 2019-13 39,292.29 4500190253 05/23/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONWARREN ST EMERGENCY 04/26/19 AHASKINS INC Count 1HASKINS INC Total39,292.29$ 00585879 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 01/28/19 2028347 6,945.27 4500191499 02/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINSPECTIONS 05/03/19 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 6,945.27$ 00583647 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PR1 04/19/19 22828609 26,026.30 4500194815 05/17/19 TO MAINTAIN THE FIELDS AND KEEP GRASS GREEN AND FREE OF BUGSCHEMICALS 04/25/19 A00584766 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 04/25/19 22828727 4,149.00 4500192514 05/23/19TO KEEP THE FIELDS CLEAR OF INSECTS AND WEEDSTRIBUTE TOTAL 04/30/19 AHELENA CHEMICAL COMPANY Count 2HELENA CHEMICAL COMPANY Total 30,175.30$ 00583008 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 04/16/19 04242019 152.19 04/21/19 MILEAGE REIMBURSEMENT FOR COUNTY EMPLOYEEMILEAGE 3/5-3/26/19 04/24/19 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total152.19$ 00579391 FT to FT-Pending BCC Agenda# 0000127174 HELLAS CONSTRUCTION INC PAD 04/05/19 5/80359 FINAL R 5,851.75 4500187424 05/10/19 IMPROVE PUBLIC USE FACILITY 11/30-12/7 ARTIFICIAL TURF 04/08/19 AHELLAS CONSTRUCTION INC Count 1HELLAS CONSTRUCTION INC Total 5,851.75$ 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 CInvoices for BCC Approval 5.8.2019Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583648 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 04/18/19 64370792 175.00 4500189743 05/18/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 04/25/19 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total564.95$ 00579700 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWT 04/04/19 00222799 184.00 4500195023 05/02/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTREAGENTS 04/08/19 AHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total184.00$ 00580918 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z103/29/19 80018 3,922.93 4500185607 04/26/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/29-3/29/19 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS04/12/19 A00580920 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z103/29/19 80020 1,712.00 4500192452 04/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/23-3/29 NCWRF-IW DZMW REPLACEMENT04/12/19 A00580921 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z103/29/19 80016 1,350.57 4500188170 04/26/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/23-3/29 HIBISCUS IQ ASSEMBLY ACCESS04/12/19 A00581217 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 03/29/19 80038 2,117.25 4500193029 04/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/18-3/29/19 SCWRF TECHNICAL OPERATIONAL SUPPORT04/15/19 A00582330 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 03/29/19 80083 4,707.50 4500193915 04/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES2/23-3/29 HIGH PERFORMANCE COATING SYSTEM04/22/19 A00582331 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUO 03/29/19 80091 8,481.25 4500193626 04/26/19 TO PROVIDE TECHNICAL ASSISTANCE TO EVERGLADES CITY2/23-3/29 EVERGLADES CITY CIP 04/22/19 AHOLE MONTES INC Count 6HOLE MONTES INC Total22,291.50$ 00577046 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 03/26/19 49E37625 101.82 4500190211 04/25/19 SATELLITE TRACKING OF COUNTY HELICOPTERMESSAGE UNITS 03/29/19 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 101.82$ 00584969 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 04/29/19 147312 5,804.29 4500192049 05/27/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPROPOSAL 04/30/19 A00585006 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/01/18 147314 3,745.00 4500191782 10/29/18 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYSEMI-ANNUAL BILLING 04/30/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 9,549.29$ 00581132 FT to FT-Pending BCC Agenda# 0000109628 HP INC CDO 04/05/199008839258 199.51 4500194695 05/05/19 PROVIDE GIS STAFF WITH A PRINTER TO PERFORM DAILY TASKSCOMPUTER PROGRAMS 04/15/19 C00581157 FT to FT-Pending BCC Agenda# 0000109628 HP INC CDO 04/06/199008841159 1,364.80 4500194695 05/06/19 PROVIDE GIS STAFF WITH A PRINTER TO PERFORM DAILY TASKSCOMPUTER PROGRAMS 04/15/19 CHP INC Count 2HP INC Total1,564.31$ 00584606 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC FLE 03/11/19 4975 3,445.98 4500191815 04/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 04/29/19 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total 3,445.98$ 00583709 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/16/19 2614064595 1,994.00 4500193703 05/16/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTYADVERTISING 04/25/19 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,994.00$ 00584919 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 01/24/19 108751 258.22 4500190559 02/23/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCAUTOCLAVE THERMOMETER 04/30/19 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 258.22$ 00582005 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 03/31/19031947635 326.23 4500191660 04/30/19 DIAGNOSTIC TESTING FOR DAS ANIMALSTESTING 04/18/19 A00584362 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 04/19/193046162286 1,331.64 450019542805/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/29/19 A00584363 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 04/19/193046162321 157.29 4500195428 05/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB TESTING 04/29/19 A00584764 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 04/22/193046315382 750.00 4500195428 05/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERIDEXX SEALER CARE 04/30/19 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 2,565.16$ 00583014 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR WWT 04/10/19 1100657803 1,540.00 4500195153 05/08/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREEXTRA SERVICE FOR SQL MONITORING04/24/19 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total1,540.00$ 00584191 FT to FT-Pending BCC Agenda# 0000127533 INSTRUMENT DEPOT INC WTN 04/26/19 58610 166.90 4500192041 05/26/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNITROGEN, 105 LITER 04/26/19 CINSTRUMENT DEPOT INC Count 1INSTRUMENT DEPOT INC Total166.90$ 00586026 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 04/25/19 190402060101 150.00 4500191152 04/25/19 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD: 4/25/2019 05/06/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total150.00$ 00533348 FT to FT-Pending BCC Agenda# 0000126971 ITS PARTNERS LLC ITN 09/30/18 SIV00882932,237.14 4500189594 10/30/18 INCREASE SECURITY FOR COLLIER COUNTY.CISCO FIREPOWER 10/01/18 CITS PARTNERS LLC Count 1Invoices for BCC Approval 5.8.2019Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodITS PARTNERS LLC Total32,237.14$ 00583515 FT to FT-Pending BCC Agenda# 0000124517 IVONNE BARKMAN RM 04/11/19 AAD EDUC SYMPOSI 280.00 04/16/19 KEEP UP WITH INDUSTRY TRENDS AND MEET CEUS REQUIREDPER DIEM 8/8-8/12/19 04/25/19 AIVONNE BARKMAN Count 1IVONNE BARKMAN Total280.00$ 00581216 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 02/07/19 43179 30.744500191658 03/09/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEHARDWARE SUPPLIES 04/15/19 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total30.74$ 00585954 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 04/25/19 APRIL 2019 100.28 04/30/19 STAFF TRAVEL TO PROMOTE COLLIER CTYTRAVEL REIMB 4/9-4/10/19 05/03/19 AJACK WERT Count 1JACK WERT Total100.28$ 00584945 FT to FT-Pending BCC Agenda# 0000127744 JACOB SAWATZKY PUO04/15/19 FACE CONFERENCE 107.0004/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/11-6/14/19 04/30/19 CJACOB SAWATZKY Count 1JACOB SAWATZKY Total107.00$ 00583536 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 04/23/19 RESTORE MTG 314.40 04/28/19 RESTORE GRANT COORDINATION MEETINGTRAVEL REIMB 3/27-3/29/19 04/25/19 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total314.40$ 00582656 FT to FT-Pending BCC Agenda# 0000127009 JAMES J AHERN JR PUO 03/19/19 CRIT INFRA EXPO 68.00 03/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/7-5/9/19 04/23/19 AJAMES J AHERN JR Count 1JAMES J AHERN JR Total68.00$ 00583513 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 04/25/19 117 1,118.68 4500193327 04/25/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORSNUTRITIONAL SERVICES 04/25/19 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total 1,118.68$ 00586011 FT to FT-Pending BCC Agenda# 0000126572 JARROD CASTO PUO 04/29/19 LEVEL B LICENSE 100.00 05/04/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-LICENSE CLASS B 05/06/19 CJARROD CASTO Count 1JARROD CASTO Total100.00$ 00584183 FT to FT-Pending BCC Agenda# 0000124989 JEFFREY L NICHOLSCTA 04/25/19 FACC BOARD MTG 16.00 04/30/19 MILEAGE REIMBURSEMENT PROFESSIONAL DEVELOPMENTPER DIEM 4/18-4/19/19 04/26/19 CJEFFREY L NICHOLS Count 1JEFFREY L NICHOLS Total16.00$ 00584946 FT to FT-Pending BCC Agenda# 0000116125 JEREMY FLORIN PUO 04/15/19 FACE CONFERENCE 107.0004/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/11-6/14/19 04/30/19 CJEREMY FLORIN Count 1JEREMY FLORIN Total107.00$ 00583004 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 04/16/19 04242019 151.26 04/21/19 MILEAGE REIMBURSEMENT FOR COUNTY EMPLOYEEMILEAGE 3/4-3/25/19 04/24/19 AJESSE LENAHAN Count 1JESSE LENAHAN Total151.26$ 00584178 FT to FT-Pending BCC Agenda# 0000125883 JESSICA PATEL MUS 04/23/19 APRIL 2019 TRAVE35.67 04/28/19 TRAVEL FOR MUSEUM OPERATIONS MILEAGE 4/11 & 4/16/19 04/26/19 AJESSICA PATEL Count 1JESSICA PATEL Total35.67$ 00581085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/12/19 676814 22.73 4500191409 05/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-03/10-04/09/2019 04/15/19 A00581086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/12/19 676812 6.31 4500191409 05/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-03/10-04/09/2019 04/15/19 A00581087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/12/19 676811 67.53 4500191409 05/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-04/10-05/09/2019 04/15/19 A00581088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/12/19 676813 160.43 4500191409 05/10/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-04/10-05/09/2019 04/15/19 A00581102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA04/12/19 676765 149.23 4500188408 05/10/19 PROVIDE AND/OR MAINTAIN EQUIPMENT FOR STAFF USELEASE-04/09-05/08/2019 04/15/19 A00581103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/12/19 676754 136.85 4500191546 05/10/19 COPY CHARGES FOR OFFICE X-COPIES-03/05-04/04/2019 04/15/19 A00581104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/12/19 676753 118.92 4700003876 05/10/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-04/05-05/04/2019 04/15/19 A00581105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/12/19 676739 31.32 4500192214 05/10/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX-COPIES-03/10-04/09/2019 04/15/19 A00581106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/12/19 676738 133.06 4500192214 05/10/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE-04/10-05/09/2019 04/15/19 A00581108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/12/19 676734 98.63 4700003842 05/10/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE-04/11-05/10/2019 04/15/19 A00581117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/12/19 676607 55.43 4500189839 05/10/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-03/10-04/09/2019 04/15/19 A00582654 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/15/19 676992 3,141.00 4500194993 05/13/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSNEW COPIER 04/23/19 AInvoices for BCC Approval 5.8.2019Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB03/26/19 674313 182.34 4500190991 04/23/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 03/23-04/24/219 04/24/19 A00583416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/26/19 674311 132.94 4500189994 04/23/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 03/24-04/23/219 04/24/19 A00583417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW03/26/19 674301 129.944500190726 04/23/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE 03/24-04/23/219 04/24/19 A00583418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM03/26/19 674194 132.94 4500191422 04/23/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 03/13-04/12/219 04/24/19 A00583419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM03/26/19 674193 132.94 4500191422 04/23/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 03/06-04/05/219 04/24/19 A00583420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/19 674191 141.60 4500191138 04/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 03/13-04/12/219 04/24/19 A00583424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/26/19 674166 91.09 4500191033 04/23/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 03/06-04/05/219 04/24/19 A00583425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM03/26/19 674057 25.004500190952 04/23/19 DAY TO DAY OPERATIONS LEASE 03/26-04/25/219 04/24/19 A00583426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM03/26/19 674056 25.754500190952 04/23/19 DAY TO DAY OPERATIONS LEASE 03/26-04/25/219 04/24/19 A00583427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/22/19 673879 24.98 450019113804/19/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 03/17-04/16/219 04/24/19 A00583433 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 03/22/19 673877 204.51 4500192904 04/19/19 COPIER LEASE AND COPY CHARGES LEASE 03/22-04/21/219 04/24/19 A00583434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/22/19 673865 182.34 4500189992 04/19/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 03/18-04/17/219 04/24/19 A00583437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673857 120.99 4500191788 04/19/19 SUPPORT OPERATIONAL OF CHS LEASE 03/13-04/12/219 04/24/19 A00583438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673855 179.34 4500191788 04/19/19 SUPPORT OPERATIONAL OF CHS LEASE 03/01-03/31/219 04/24/19 A00583439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673853 163.02 4500191788 04/19/19 SUPPORT OPERATIONAL OF CHS LEASE 03/19-04/18/219 04/24/19 A00583441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673851 163.02 4500191788 04/19/19 SUPPORT OPERATIONAL OF CHS LEASE 03/19-04/18/219 04/24/19 A00583443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/22/19 673849 163.02 4500191788 04/19/19 SUPPORT OPERATIONAL OF CHS LEASE 03/19-04/18/219 04/24/19 A00583445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 03/22/19 673843 159.48 4500193974 04/19/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 03/14-04/13/219 04/24/19 A00583446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/22/19 673841 24.98 4500192273 04/19/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 03/22-04/21/219 04/24/19 A00583448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/22/19 673798 277.33 4500191138 04/19/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 03/20-04/19/219 04/24/19 A00583451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS02/22/19 670207 120.99 4500191788 03/22/19 SUPPORT OPERATIONAL OF CHS LEASE 02/13-03/12/219 04/24/19 A00583456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/29/19 675049 375.22 4500191411 04/26/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 03/27-04/26/219 04/24/19 A00583458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/29/19 675045 132.65 4500191138 04/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 03/30-04/29/219 04/24/19 A00583460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/29/19 674983 66.48 450019141104/26/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 03/28-04/27/219 04/24/19 A00583461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/29/19 674982 481.20 4500191138 04/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 03/24-04/23/219 04/24/19 A00583462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/29/19 674981 174.604500192376 04/26/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE/X-COPIES 04/24/19 A00583464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/19 674976 115.094500192376 04/25/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE/X-COPIES 04/24/19 A00583465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/19 674975 72.75 450019237604/25/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDS02/28-03/28/2019 04/24/19 A00583466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/27/19 674733 271.81 4500193427 04/24/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE02/22-03/21/2019 04/24/19 A00583467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/26/19 674319 423.04 4500191411 04/23/19 PROVIDE COPIER LEASING SERVICES TO GMD03/22-04/21/2019 04/24/19 A00583468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/19 674317 125.77 4500191138 04/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH03/24-04/23/2019 04/24/19 A00583469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/26/19 674315 125.77 4500191138 04/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH03/24-04/23/2019 04/24/19 A00583651 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 04/23/19 677822 83.78 450019150905/23/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 03/01-03/31/2019 04/25/19 A00583652 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 04/23/19 677820 180.46 4500191197 05/23/19 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES 03/01-03/31/2019 04/25/19 A00583653 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 04/23/19 677818 567.32 4500193974 05/23/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES 03/14-04/13/2019 04/25/19 A00583655 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM04/23/19 677770 141.27 4500190813 05/23/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 03/19-04/18/2019 04/25/19 AInvoices for BCC Approval 5.8.2019Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583656 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/23/19 677800 11.14 4700003880 05/21/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 03/20-04/19/2019 04/25/19 A00583657 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/23/19 677799 73.46 4700003880 05/21/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 04/20-05/19/2019 04/25/19 A00583658 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM04/23/19 677769 120.99 4700003919 05/23/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 04/19-05/18/2019 04/25/19 A00583659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/23/19 677766 71.15 450019113805/21/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 03/20-04/19/2019 04/25/19 A00583660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 04/23/19 677691 572.57 4700003894 05/21/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 03/19-04/18/2019 04/25/19 A00583662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 04/23/19 677679 627.39 4700003599 05/23/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 03/06-04/05/2019 04/25/19 A00583663 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/23/19 677659 148.55 4500189992 05/21/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 03/18-04/17/2019 04/25/19 A00583664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 04/23/19 677653 92.37 450019098005/21/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 03/11-04/10/2019 04/25/19 A00583665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 04/23/19 677728 379.61 4500191287 05/21/19 CRA OFFICE COPIER LEASE X-COPIES 03/05-04/04/2019 04/25/19 A00583666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/23/19 677726 86.49 450019113805/21/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 03/13-04/12/2019 04/25/19 A00583667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC04/23/19 677722 115.02 4500191010 05/21/19 COPIER CONTRACT AND OVERAGE X-COPIES 03/14-04/13/2019 04/25/19 A00583669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 04/23/19 677678 179.39 4700003599 05/23/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 04/06-05/05/2019 04/25/19 A00583671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677647 68.44 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHSX-COPIES 03/13-04/12/2019 04/25/19 A00583673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677645 49.60 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHSX-COPIES 03/13-04/12/2019 04/25/19 A00583675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677643 73.79 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHSX-COPIES 03/01-03/31/2019 04/25/19 A00583677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677642 179.34 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHS LEASE 04/01-04/30/2019 04/25/19 A00583687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677641 74.54 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHSX-COPIES 03/19-04/18/2019 04/25/19 A00583688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677639 150.61 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHS X-COPIES 03/19-04/18/2019 04/25/19 A00583690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/23/19 677637 197.86 4500191788 05/23/19 SUPPORT OPERATIONAL OF CHS X-COPIES 03/19-04/18/2019 04/25/19 A00583691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 04/23/19 677608 59.19 4500191574 05/23/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 03/15-04/14/2019 04/25/19 A00583692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM04/22/19 677495 182.34 4700003812 05/23/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 04/10-05/09/2019 04/25/19 A00583693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM04/22/19 677392 86.82 4500190952 05/23/19 DAY TO DAY OPERATIONS X-COPIES 03/18-04/17/2019 04/25/19 A00584242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW04/29/19 678599 233.314500190726 05/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES 03/24-04/23/2019 04/29/19 A00584243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 04/29/19 678597 343.16 4500192904 05/27/19 COPIER LEASE AND COPY CHARGES X-COPIES 03/22-04/21/2019 04/29/19 A00584244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM04/29/19 678591 976.01 4500191422 05/27/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 03/13-04/12/2019 04/29/19 A00584245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/29/19 678587 54.26 4500189994 05/27/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 03/24-04/23/2019 04/29/19 A00584246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW04/29/19 678598 129.944500190726 05/27/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE-04/24-05/23/2019 04/29/19 A00584247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 04/29/19 678596 204.51 4500192904 05/27/19 COPIER LEASE AND COPY CHARGES LEASE-04/22-05/21/201904/29/19 A00584248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM04/29/19 678590 545.83 4500191422 05/27/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 03/06-04/05/2019 04/29/19 A00584249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB04/29/19 678577 27.44 4500190991 05/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 03/23-04/22/2019 04/29/19 A00584250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/29/19 678552 110.98 4500191411 05/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 03/22-04/21/2019 04/29/19 A00584251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/29/19 678451 14.79 4500191032 05/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 03/28-04/27/2019 04/29/19 A00584252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/29/19 678444 97.88 4700003882 05/27/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-04/15-05/14/2019 04/29/19 A00584253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB04/29/19 678576 182.34 4500190991 05/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE-04/23-05/22/2019 04/29/19 A00584254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/29/19 678509 7.74 450019141105/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 03/28-04/27/2019 04/29/19 A00584255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/29/19 678507 1,682.06 4500191138 05/27/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 03/24-04/23/2019 04/29/19 A00584256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/29/19 678505 16.73 450019113805/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 03/27-04/26/2019 04/29/19 A00584257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/29/19 678449 65.14 4500191491 05/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 03/27-04/26/2019 04/29/19 A00584258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 04/29/19 678404 78.69 4500191377 05/27/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES 03/24-04/23/2019 04/29/19 A00584259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/29/19 678221 34.15 4700003850 05/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 03/24-04/23/2019 04/29/19 AInvoices for BCC Approval 5.8.2019Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW04/29/19 678140 55.73 4500190021 05/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/24-04/23/2019 04/29/19 A00584267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/29/19 678420 417.97 4500194259 05/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/29-04/28/2019 04/29/19 A00584269 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/29/19 678387 20.38 450019169105/27/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 03/22-04/21/2019 04/29/19 A00584270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/29/19 678365 66.32 450019141105/27/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES 03/27-04/26/2019 04/29/19 A00584271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/29/19 678330 57.66 4500189730 05/27/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX-COPIES 03/27-04/26/2019 04/29/19 A00584272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS04/29/19 678240 118.35 4500190795 05/27/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 03/25-04/24/2019 04/29/19 A00584273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/29/19 678196 100.10 4700003843 05/27/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES 03/23-04/22/2019 04/29/19 A00584834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/30/19 678947 132.94 4700003876 05/28/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-04/21-05/20/2019 04/30/19 A00584837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/30/19 678936 1.84 450019113805/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 03/24-04/23/2019 04/30/19 A00584838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/30/19 678924 4.63 4700003851 05/28/19 PROVIDE COPIER SERVICES_INVENTORY MANAGEMENTX-COPIES 03/27-04/26/2019 04/30/19 A00584839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/30/19 678938 1.96 450019113805/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES 03/24-04/23/2019 04/30/19 A00584840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 04/30/19 678929 12.05 4500190645 05/28/19 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 03/26-04/25/2019 04/30/19 A00584842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/29/19 678855 125.77 4700003773 05/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-04/26-05/25/2019 04/30/19 A00584843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/29/19 678854 144.87 4700003851 05/27/19 PROVIDE COPIER SERVICES_INVENTORY MANAGEMENTLEASE-04/27-05/26/2019 04/30/19 A00584844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/29/19 678817 144.87 4700003773 05/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-04/10-05/09/2019 04/30/19 A00584849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/29/19 678688 113.47 4700003864 05/27/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE-04/25-05/24/2019 04/30/19 A00584853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/29/19 678856 125.77 4700003773 05/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-04/29-05/28/2019 04/30/19 A00584854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/29/19 678851 133.06 4700003773 05/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-04/28-05/27/2019 04/30/19 A00584855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/29/19 678818 125.77 4700003773 05/28/19 PROVIDE RENTED COPIER_MAINTENANCE FOR PUBLIC UTILITIESLEASE-04/21-05/20/2019 04/30/19 A00584856 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/29/19 678733 25.75 4700003850 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 04/15-05/14/2019 04/30/19 A00584858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/29/19 678689 237.08 4700003864 05/27/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 03/25-04/24/2019 04/30/19 AJM TODD COMPANY Count 109JM TODD COMPANY Total20,809.15$ 00583941 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 04/23/19 MIDPOINT INSPECT 72.00 04/28/19 PROVIDE STAFF PER DIEM PER DIEM 4/16-4/17/19 04/26/19 C00585529 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 05/02/19 05022019 14.00 05/07/19 PER DIEM FOR STAFF WHILE ON DUTY PER DIEM 5/01/19 05/02/19 CJOHN BECKMAN Count 2JOHN BECKMAN Total86.00$ 00578789 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 04/02/19 712099 257.43 4500190783 04/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 04/04/19 A00581984 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 04/15/19 713359 81.00 4500190783 05/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 04/18/19 A00584638 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/29/19 714806 39.57 4500191151 05/27/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 04/29/19 A00584639 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/26/19 714596 11.04 4500191151 05/24/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 04/29/19 A00584640 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/24/19 714330 294.87 4500191151 05/22/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 04/29/19 A00586060 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/12/19 713208 238.40 4500191151 05/10/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 05/06/19 AJOHN COLLINS AUTO PARTS INC Count 6JOHN COLLINS AUTO PARTS INC Total 922.31$ Invoices for BCC Approval 5.8.2019Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582759 FT to FT-Pending BCC Agenda# 0000112550 JOHN DIGIOVANNI PUO 04/19/19 CDL RENEWAL109.25 04/19/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONLICENSE - CDL 04/23/19 CJOHN DIGIOVANNI Count 1JOHN DIGIOVANNI Total109.25$ 00576791 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 03/28/19 50673 1,662.10 4500193765 04/27/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPARTS 03/28/19 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 1,662.10$ 00581294 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INC PUL 04/15/19 00042239888 18,427.00 4500194805 05/15/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPANEL EQUIPMENT 04/16/19 CJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total18,427.00$ 00580400 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/19 2/20149700-205 15,375.00 4500193935 05/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4-31/19 MISC SUE SERVICES 04/11/19 P00580430 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/10/19 7/20149700-187 4,827.50 4500189228 05/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 3/31 OT PUMP STATION & FM IMPROVEMENTS04/11/19 P00580432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/10/19 9/20149700-158 5,931.00 4500184719 05/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31/19 TWIN EAGLES PS & FM IMPROVEMENTS04/11/19 P00580658 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/11/19 9/20149700-170 2,727.00 4500187029 05/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 3/31/19 NCWRF IQ PIPELINE 04/11/19 P00580899 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 04/12/19 1/20149700-209 7,805.00 4500194505 05/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/4-31/19 SCRWTP PAVEMENT REHABILITATION04/12/19 P00580925 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/12/19 1/20149700-206R 1,253.00 4500193883 05/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5-3/31/19 ADMIN SERV VANDERBILT DR04/12/19 P00581222 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 04/15/19 12/20149700-167 2,329.98 4500186197 05/13/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 3/31/19 NESA SDPA 04/15/19 P00581224 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/15/19 11/20149700-166 387.00 4500186028 05/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/4-26/19 EAGLE LAKES PARK MAINTENANCE04/15/19 P00581297 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 04/15/19 1/20149700-212 1,415.00 4500194698 05/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/18-31/19 TOPOGRAPHIC SURVEY FOR WELL ACCESS RD04/16/19 P00581542 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 04/16/19 2/20149700-204 1,375.00 4500193854 05/14/19 PERFORM TRANSPORTATION PLANNING PROJECTS FOR PUBLIC SAFETY3/4-31/19 DEVELOPER RESPONSIBILITY ASSISTANCE04/16/19 P00581545 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/16/19 2/20149700-202 3,586.00 4500193255 05/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/28-3/31/19 PS 316.05 ACCESS 04/16/19 P00581549 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/16/19 3/20149700-193 516.00 4500187716 05/14/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/28*3/31/19 PS ACCESS PLANNING 04/16/19 P00581550 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 04/16/19 8/20149700-177 10,229.50 4500187681 05/14/19 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERS3/4-31/19 SPILL PREVENTION CONTROL 04/16/19 P00581587 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 04/16/19 5/20149700-192 4,472.38 4500190287 05/14/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY3/11-4/7/19 TIGERTAIL BEACH CONCESSION04/16/19 P00581600 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 04/16/19 2/20170022-003 590.00 4500193645 05/14/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/4-31/19 WATERWAYS LANDSCAPE 04/16/19 P00581601 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/16/19 2/20149700-207 20,808.00 4500187713 05/14/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/4-31/19 SUE SERVICES FOR WW 04/16/19 P00582738 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 4/20149700-198 14,168.00 4500192455 05/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/4-31/19 WW PUMP STATION FIXED TERM04/23/19 P00582745 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 10/20149700-175 3,897.00 4500187504 05/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3-31/19 MISC DATA COLLECTION 04/23/19 P00582748 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 9/20149700-174 10,612.80 4500187506 05/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3-31/19 MPS 104.00 OPERATIONAL TESTING04/23/19 P00582750 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 10/20149700-173 3,748.00 4500187260 05/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3-31/19 WW SYSTEM TELOG PRESSURE04/23/19 P00582760 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 10/20149700-171 1,947.70 4500186876 05/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/31/19 DAVIS/COLLIER CORRIDOR WW STUDY04/23/19 P00582774 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 4/20149700-199 11,812.50 4500193028 05/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/31 GG WW SYSTEM EXTENSION 04/23/19 P00582798 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/19/19 2/20149700-203 6,320.25 4500193750 05/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/4-31/19 PS 300.06 REHAB 04/23/19 P00582800 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/19/19 1/20149700-211 20,121.20 4500194608 05/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/8-31/19 SUNSHINE/GREEN WM IMPROVEMENTS04/23/19 P00582801 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/19/19 1/20149700-210 4,773.50 4500194501 05/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4-31/19 CARICA PUMP STATION WM IMPROVEMENTS04/23/19 P00583432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/22/19 1/20149700-217 912.00 4500195001 05/20/19 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP4/12-14/19 LASIP PERMIT HYDROLOGICAL MONITORING04/24/19 P00583447 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CC 04/22/19 3/20149700-188 2,134.56 4500192650 05/20/19 VEGETATION MONITORING USFWS REQUIREMENT AT PEPPER RANCH3/18-4/14/19 PEPPER RANCH BASELINE VEG04/24/19 P00583631 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 04/24/19 1/20149700-208 1,413.00 4500194468 05/22/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/1-4/21/19 TELOG PRESSURE RECORDER04/25/19 P00584617 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/29/19 5/20149700-197 206.50 4500192546 05/27/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT3/18-4/14 FREEDOM PARK WATER USE PERMIT04/29/19 P00584619 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/29/19 4/20149700-196 2,940.00 4500192549 05/27/19 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT3/18-4/14 FREEDOM PARK WATER QUALITY04/29/19 P00584975 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/29/19 1/20192041-000 10,345.00 4500194675 05/27/19 COST ASSOCIATED WITH COMPLETING THE ROADWAY3/12-4/7 VERIFICATION TESTING FOR GG04/30/19 PInvoices for BCC Approval 5.8.2019Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584980 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/29/19 5/20149700-189 5,535.50 4500189232 05/27/19 REQ BY SFWMD FOR CANAL ACCESS 3/11-4/7/19 GREEN CANAL MAINTENANCE ACCESS04/30/19 P00584982 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 11/16/18 5/20149700-163R 7,205.00 4500185099 12/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/8-11/4 CITY GATE BLVD PH 3 VERIFICATION04/30/19 PJOHNSON ENGINEERING INC Count 33JOHNSON ENGINEERING INC Total 191,719.87$ 00570028 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/01/19 1035230 765.38 4500190245 03/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/04/19 A00572167 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/08/19 1035421 94.56 4500190245 04/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/11/19 A00575151 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/21/19 1035735 391.33 4500190245 04/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRANE MOTOR 03/22/19 A00575916 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/25/19 1035436 206.00 4500190245 04/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/26/19 A00577307 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/29/19 1035948 72.22 4500190245 04/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/01/19 A00577919 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1036000 1,331.55 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 A00577922 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/01/19 1035827 476.91 4500190245 04/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/02/19 A00578252 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/02/19 1035890 749.39 4500190245 04/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/03/19 A00578894 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/04/19 1036108 20.72 4500190245 05/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/05/19 A00579868 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/08/19 1035910 71.99 4500190245 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/09/19 A00579869 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/08/19 1036182 252.37 4500190245 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/09/19 A00579870 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/08/19 1036177 164.25 4500190245 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/09/19 A00581008 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/12/19 1036352 50.85 4500190245 05/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/15/19 A00581801 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/16/19 1036437 52.45 4500190245 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/17/19 A00581803 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/16/19 1036351 229.99 4500190245 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/17/19 A00582088 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/17/19 1036462 814.61 4500190245 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/18/19 A00582462 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/18/19 1036536 9.22 4500190245 05/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/22/19 A00584085 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036787 20.16 4500190245 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00584086 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036774 288.38 4500190245 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00584088 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036591 136.99 4500190245 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00584090 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036764 17.54 4500190245 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00585617 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036971 (6.86) 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585618 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036968 99.04 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585619 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036967 44.55 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585620 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036961 1,732.01 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585622 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036859 89.55 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585623 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036773-02 82.93 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585624 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036622 1,293.44 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585625 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036440 1,773.87 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 AJOHNSTONE SUPPLY Count 29JOHNSTONE SUPPLY Total11,325.39$ 00585940 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 04/27/19 APRIL 2019 130.19 05/02/19 PROMOTING TOURISM MILEAGE 4/3/19-4/27/19 05/03/19 A00585941 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 04/23/19 MARCH 2019 61.83 04/28/19 PROMOTING TOURISM MILEAGE 3/5/19-3/26/19 05/03/19 AJONELL MODYS Count 2JONELL MODYS Total192.02$ 00583000 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 04/16/19 04242019 146.62 04/21/19 MILEAGE REIMBURSEMENT FOR COUNTY EMPLOYEEMILEAGE 3/4-3/25/19 04/24/19 AJORGE PARRA Count 1JORGE PARRA Total146.62$ 00585759 FT to FT-Pending BCC Agenda# 0000127123 JOSE ALVARADO HS 04/30/19 05022019 256.56 05/05/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 4/9-4/11/19 05/02/19 CInvoices for BCC Approval 5.8.2019Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJOSE ALVARADO Count 1JOSE ALVARADO Total256.56$ 00582767 FT to FT-Pending BCC Agenda# 0000127705 JOSEPH KOPESKY PUO04/19/19 CDL ENDORSEMENT 88.25 04/24/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CDL LICENSE 04/23/19 CJOSEPH KOPESKY Count 1JOSEPH KOPESKY Total88.25$ 00585711 FT to FT-Pending BCC Agenda# 0000127874 JUSTIN VASVARY CZM04/24/19 05022019 45.00 04/29/19 REQUIRED STAFF TRAINING PER DIEM 3/24/19 05/02/19 C00585712 FT to FT-Pending BCC Agenda# 0000127874 JUSTIN VASVARY CZM04/29/19 05022019 45.00 05/04/19 REQUIRED STAFF TRAINING PER DIEM 4/07/19 05/02/19 CJUSTIN VASVARY Count 2JUSTIN VASVARY Total90.00$ 00583514 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 04/25/19 AAD EDUC SYMPOSI 280.00 04/30/19 KEEP UP WITH INDUSTRY TRENDS AND MEET CEUS REQUIREDPER DIEM 8/8-8/12/19 04/25/19 CKAREN EASTMAN Count 1KAREN EASTMAN Total280.00$ 00586600 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 04/30/19 05062019 8.96 05/05/19 MAINTAIN LIBRARY OPERATION AND SERVICESMILEAGE 4/30/19 05/07/19 AKAREN KOCSES Count 1KAREN KOCSES Total8.96$ 00581734 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON PUO 04/09/19 GOV HURRIC CONF 264.00 04/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/12-5/17/2019 04/17/19 CKARI HODGSON Count 1KARI HODGSON Total264.00$ 00585695 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 05/02/19 004 APRIL 2019 405.00 4500192665 05/02/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAPRIL 2019 WELLNESS EXERCISE 05/02/19 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total405.00$ 00582389 FT to FT-Pending BCC Agenda# 0000101723KEEP COLLIER BEAUTIFUL INC SW 04/19/19 KCB4191901 2,987.20 4500190705 05/17/19 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTS2019 BAY DAYS CLEAN-UP 04/22/19 AKEEP COLLIER BEAUTIFUL INC Count 1KEEP COLLIER BEAUTIFUL INC Total 2,987.20$ 00581202 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY WTN 04/12/19 92096997 36,500.00 4500194868 05/10/19 PROVIDE REQUIRED MECH INTEGRITY TEST/DEEP INJ WELL NCRWTPNCRWTP IW-2 MECHANICAL INTEGRITY TEST04/15/19 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 36,500.00$ 00582703 FT to FT-Pending BCC Agenda# 0000127923 LAZARO POMIER-BAEZ CDO 04/19/19 PMP CERTIFICATIO 425.93 04/24/19 TO OBTAIN PROFESSIONAL CERTIFICATIONREIMB-PMP CERT MATERIALS 04/23/19 CLAZARO POMIER-BAEZ Count 1LAZARO POMIER-BAEZ Total425.93$ 00581335 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 04/07/19 AFCI WEEK CONFER 117.70 04/12/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMPER DIEM 4/3-4/ 04/16/19 AMAGGIE A MCCARTY Count 1MAGGIE A MCCARTY Total117.70$ 00581982 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC CC 03/29/19 6758R 4,881.75 4500194542 04/26/19 DRONE SERVICES FOR GORE PRESERVEGORE PRESERVE 04/18/19 AMARCO SURVEYING & MAPPING LLC Count 1MARCO SURVEYING & MAPPING LLC Total 4,881.75$ 00581296 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 04/15/19 APRIL 2019 200.00 4500193097 05/13/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/11 & 15/19 WORKSHOPS 04/16/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total200.00$ 00582811 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 04/19/19 19550094 2,257.50 4500190131 05/17/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 04/23/19 A00583825 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 04/24/19 19566582 4,361.70 4500190131 05/22/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 04/25/19 AMATHESON TRI-GAS INC Count 2MATHESON TRI-GAS INC Total6,619.20$ 00584948 FT to FT-Pending BCC Agenda# 0000126952 MATTHEW DAVID HAYES PUO 04/15/19 FACE CONFERENCE 107.00 04/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/11-6/14/19 04/30/19 CMATTHEW DAVID HAYES Count 1MATTHEW DAVID HAYES Total107.00$ 00582361 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 04/18/19 189950-07 1,840.00 4500189950 05/16/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU4/18/19 GG MSTU LANDSCAPE MAINTENANCE04/22/19 A00583913 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 04/25/19 190501-07 1,182.50 4500190501 05/23/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 4/18/19 LELY MSTU BEAUTIFICATION04/25/19 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total3,022.50$ 00581985 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 04/12/19 150966 32,584.40 4500187667 05/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 3/30/19 N COLLIER PARK IQ STATION CONTROLS04/18/19 CMCKIM & CREED Count 1MCKIM & CREED Total32,584.40$ 00578870 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR02/06/19 SHRM LEADERSHIP 28.00 02/11/19 PER DIEM REIMBURSEMENT PER DIEM 1/4-1/5/2019 04/04/19 AMELISSA SWEENEY Count 1MELISSA SWEENEY Total28.00$ Invoices for BCC Approval 5.8.2019Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00578068 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/02/19 36781 72.42 4500191218 04/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/03/19 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total72.42$ 00581804 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 04/16/19 943384 1,451.00 4500193761 05/14/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCES.SMALL ADULT MASK, MANOMTR 04/17/19 A00583640 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 04/24/19 944722 3,142.20 4500193761 05/22/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCES.FLOWSAFE II CPAP W/SM AD 04/25/19 AMERCURY ENTERPRISES INC Count 2MERCURY ENTERPRISES INC Total 4,593.20$ 00581777 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 04/04/19 9983764720 45.60 4500189842 05/04/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40 BAGS OF ICE 04/17/19 CMETRO ICE INC Count 1METRO ICE INC Total45.60$ 00582353 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 04/18/19 623 525.004500190382 05/16/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUMARCH 2019 15 LAKES 04/22/19 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 525.00$ 00582067 FT to FT-Pending BCC Agenda# 0000127922 MICHAEL BOGERT CDA04/15/19 CLOAOF CONFERENC 74.00 04/20/19 PROFESSIONAL EDUCATION AND ENRICHMENTPER DIEM 5/8-5/10/19 04/18/19 CMICHAEL BOGERT Count 1MICHAEL BOGERT Total74.00$ 00584664 FT to FT-Pending BCC Agenda# 0000127677 MICHAEL PUPO GARICA PAD 04/29/19 4/2-25/19 GGCC 97.50 4500194553 04/29/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC4/2-25/19 GGCC SERVICES 04/29/19 CMICHAEL PUPO GARICA Count 1MICHAEL PUPO GARICA Total97.50$ 00583009 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 04/16/19 04242019 145.23 04/21/19 MILEAGE REIMBURSEMENT FOR COUNTY EMPLOYEEMILEAGE 3/7-3/28/19 04/24/19 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total145.23$ 00573347 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 03/13/19 15998621 26.60 4500190442 04/12/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR PATIENT CARE.THERMOMETER EAR TYMPANIC 03/14/19 C00584226 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 02/01/19 15772873 231.00 4500190442 03/03/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR PATIENT CARE.THERMOMETER PROBE COVERS 04/26/19 CMIDWEST MEDICAL SUPPLY LLC Count 2MIDWEST MEDICAL SUPPLY LLC Total 257.60$ 00579418 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/05/1997220293 214.02 4500191075 05/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/08/19 A00579419 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/05/19 972187089.99 4500191075 05/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/08/19 A00580979 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/12/1997247603 211.02 4500191075 05/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/15/19 A00580980 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/12/1997247604 552.60 4500191075 05/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/15/19 A00580981 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/12/1997247601 122.94 4500191075 05/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/15/19 A00581553 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/15/1997264207 61.28 4500191075 05/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 04/16/19 A00581942 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/16/1997268833 1,045.48 450019107505/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/17/19 A00582473 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/18/1997274993 279.90 4500191075 05/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/22/19 A00582475 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/18/1997274995 121.18 4500191075 05/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/22/19 A00582806 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/19/1997279294 28.14 4500191075 05/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/23/19 A00582904 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/23/1997299237 512.74 4500191075 05/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/24/19 A00583856 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/24/1997303318 155.88 4500191075 05/22/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/25/19 A00584318 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/1997309469 1,061.46 450019107505/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/29/19 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total 4,376.63$ 00580416 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 04/10/19 19181 11,950.19 4500189713 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPELICAN BAY BLVD EMERG IQ REPAIR 04/11/19 A00580421 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 04/10/19 19179 17,209.02 4500189713 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSANTA BARBARA EMERG IQ REPAIR 04/11/19 A00580422 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 04/10/19 19178 8,526.08 4500189713 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPALM DR EMERG IQ REPAIR 04/11/19 AInvoices for BCC Approval 5.8.2019Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582380 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WTS 04/18/19 19182 15,119.40 4500195095 05/16/19 PROVIDE REPLACEMENT CHEMICAL CRANE AT SCRWTP4/4-15/19 EXISTING 2 TON HOIST 04/22/19 A00582625 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 04/23/19 19183 945.60 4500193567 05/21/19 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES3/21/19 SCRWTP CRANE EMERG SERVICE CALL04/23/19 A00583563 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 09/18/18 18322 49,119.35 4500187038 10/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREREHAB CAUSTIC PUMP SKIDS 04/25/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 6MITCHELL & STARK CONSTRUCTION CO IN Total 102,869.64$ 00583396 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 04/11/19 04242019 31.29 04/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/4/2019 04/24/19 AMIYA REYES Count 1MIYA REYES Total31.29$ 00579550 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 02/20/19 9005875635 172.12 4500190679 03/20/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING2/20-3/19 SERVICES 04/08/19 A00579552 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 03/20/19 9006030355 172.12 4500190679 04/17/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING3/20-4/16 SERVICES 04/08/19 AMOBILE MINI INC Count 2MOBILE MINI INC Total344.24$ 00584210 FT to FT-Pending BCC Agenda# 0000127161 MOISES GALICIA EMS02/19/19 HAZMAT TRAINING 152.00 02/24/19 PER DIEM FOR STAFF ATTENDING EVENTPER DIEM 1/21-1/25/19 04/26/19 CMOISES GALICIA Count 1MOISES GALICIA Total152.00$ 00582661 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 04/01/19 54542007 51.70 4500190628 05/01/19 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF4/1-30/19 327835 04/23/19 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00582739 FT to FT-Pending BCC Agenda# 0000123020 MYRON JACOBS BRP 04/17/19 04232019 96.70 04/22/19 TO OBTAIN PROFESSIONAL CERTIFICATIONTRAVEL REIMB 4/9-4/12/19 04/23/19 CMYRON JACOBS Count 1MYRON JACOBS Total96.70$ 00583148 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 04/23/19 CT041915 36,090.00 4500184202 05/21/19 RECONFIGURATION OF PROPERTY INTEGRATION IN CITYVIEWT51-PROPERTY RECONFIGURATION 04/24/19 A00583630 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDA 04/24/19 CT041921 26,250.00 4500195380 05/22/19 PROVIDE CITYVIEW MOBILE TO CODE ENFORCEMENT STAFFCITYVIEW MOBILE CONCURRENT USERS04/25/19 AN. HARRIS COMPUTER CORPORATION Count 2N. HARRIS COMPUTER CORPORATION Total 62,340.00$ 00586361 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 04/12/19 46829 37.50 4500192309 05/12/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 05/06/19 C00586564 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 05/02/19 46973 39.80 4500192309 06/01/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSHOSE 1/2 GORILLA 05/07/19 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total77.30$ 00582335 FT to FT-Pending BCC Agenda# 0000125332 NAPLES AWNING PUL 04/15/19 13961 1,800.00 4500194030 05/15/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERLOBBY ENTRANCE @ WWCF 04/22/19 CNAPLES AWNING Count 1NAPLES AWNING Total1,800.00$ 00581439 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 04/10/19 1904-121564 19.95 4500193079 05/10/19 PROVIDE BUILDING SUPPLIES FOR SCRWPT5/8' 4X8 CDX PINE PLYWOOD 04/16/19 C00584765 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTN 04/25/19 1904-127547 21.89 4500192237 05/25/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLUMBER SUPPLIES 04/30/19 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total41.84$ 00578680 FT to FT-Pending BCC Agenda# 0000127576 NATIONAL CENTER FOR SAFETY INITIATI PAD 04/01/19 141978 112.00 4500191811 05/01/19 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/MARCH 04/04/19 CNATIONAL CENTER FOR SAFETY INITIATI Count 1NATIONAL CENTER FOR SAFETY INITIATI Total 112.00$ 00581603 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 04/10/19 56623197 216.51 4500191802 05/08/19 LEASE OF POSTAGE METER MAIL SYSTEM - EQUIPMENT 04/16/19 ANEOPOST USA Count 1NEOPOST USA Total216.51$ 00581438 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 04/03/19 06824305 31.79 4500190405 05/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 04/16/19 C00583017 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 04/10/19 06831823 20.13 4500190405 05/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 04/24/19 CNEXAIR, LLC Count 2NEXAIR, LLC Total51.92$ 00586899 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 05/01/19 9041292290 605.66 4500188969 05/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS4/1-4/30/19 SERVICES 05/07/19 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 605.66$ 00582072 FT to FT-Pending BCC Agenda# 0000112486 NICK CASALANGUIDACM 03/01/19 SANDUSKY OH 91.00 03/06/19 DEVELOP INDUSTRY "BEST PRACTICES" KNOWLEDGEPER DIEM 4/12-4/14/2019 04/18/19 CInvoices for BCC Approval 5.8.2019Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582087 FT to FT-Pending BCC Agenda# 0000112486 NICK CASALANGUIDACM 01/09/19 TOUR SFI HEADQUA 107.00 01/14/19 DEVELOP INDUSTRY "BEST PRACTICES" KNOWLEDGE FOR SPORTS PARKSPER DIEM 1/31-2/2/2019 04/18/19 CNICK CASALANGUIDA Count 2NICK CASALANGUIDA Total198.00$ 00584503 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 04/29/19 CROWD MGMT TRAIN 6.26 05/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/17/19 04/29/19 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total6.26$ 00582723 FT to FT-Pending BCC Agenda# 0000126561 NICOLE J JENSEN PUO 04/18/19 GOV HURR CONFERE 136.0004/23/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/14-5/17/19 04/23/19 ANICOLE J JENSEN Count 1NICOLE J JENSEN Total136.00$ 00585459 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PR103/21/19 1821 370.004500192512 04/20/19 RENT BOUNCE HOUSE FOR EVENTS AT IMMOKALEE COMMUNITY PARK4/20/19 EASTER EVENT 05/02/19 CNOEMY GONZALEZ Count 1NOEMY GONZALEZ Total370.00$ 00582022 FT to FT-Pending BCC Agenda# 0000102243 NORTH COLLIER FIRE CONTROL & RESCUE WWL 03/15/19 FA19-2713 150.00 4500195319 04/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCIVIL FINE - SECOND RESPONSE 04/18/19 CNORTH COLLIER FIRE CONTROL & RESCUE Count 1NORTH COLLIER FIRE CONTROL & RESCUE Total 150.00$ 00583333 FT to FT-Pending BCC Agenda# 0000126186 OEO ENERGY SOLUTIONS LLC PBD 04/19/19 23278 REV 2,707.20 4500195177 05/19/19 REPLACING SL WITH ENERGY EFFICIENT LED BULBS THROUGHOUT PBEZ LED VERSA 04/24/19 COEO ENERGY SOLUTIONS LLC Count 1OEO ENERGY SOLUTIONS LLC Total 2,707.20$ 00585920 FT to FT-Pending BCC Agenda# 0000120202 OHC ENVIRONMENTAL ENGINEERING INC WT 05/02/19 030125-ACSI 6,700.00 4500194652 05/30/19PROVIDE ASBESTOS TRAINING FOR WATER DEPTASBESTOS TRAINING 05/03/19 AOHC ENVIRONMENTAL ENGINEERING INC Count 1OHC ENVIRONMENTAL ENGINEERING INC Total 6,700.00$ 00583252 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 04/22/19 04242019 347.0004/27/19 TRAVEL REIMBURSEMENT PER DIEM 4/13-4/18/19 04/24/19 AOLEMA L EDWARDS Count 1OLEMA L EDWARDS Total347.00$ 00584947 FT to FT-Pending BCC Agenda# 0000127313 OLTI SEFA PUO 04/15/19 FACE CONFERENCE107.00 04/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/11-6/14/19 04/30/19 COLTI SEFA Count 1OLTI SEFA Total107.00$ 00581950 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 03/14/19 5260 13,380.78 4500193260 04/11/19 MAINTAIN PUBLIC FACILITY NCRP SUN AND FUN 04/17/19 A00581951 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 04/10/19 5221 22,227.50 4500189797 05/08/19REPAIR PUBLIC USE FACILITY NCRP SUN AND FUN - PH#3 04/17/19 A00581952 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 04/14/19 5551 5,169.49 4500193271 05/12/19 MAINTAIN PUBLIC FACILITY IMMOKALEE SPORTS PARK 04/17/19 A00582180 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 04/17/19 5535 2,790.00 4500186908 05/15/19REPAIR PUBLIC USE FACILITY IMM SPORTS PARK ACTIVITY 04/18/19 AOMNI AQUATICS INC Count 4OMNI AQUATICS INC Total43,567.77$ 00581245 FT to FT-Pending BCC Agenda# 0000104010 OSBURN ASSOCIATES INC CZM 02/20/19 262764 12,480.00 4500192375 03/20/19 WATERWAY SIGNAGE FOR BOATER SAFETYWATERWAY SIGNAGE 04/15/19 AOSBURN ASSOCIATES INC Count 1OSBURN ASSOCIATES INC Total 12,480.00$ 00584502 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/07/19 01212CO19025172 14,566.95 4500193803 03/07/19PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/29/19 AOVERDRIVE INC Count 1OVERDRIVE INC Total14,566.95$ 00583440 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 04/08/19 2521151-Q12019 71.20 4500189731 05/08/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 1/1/19-3/31/19 04/24/19 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total71.20$ 00582513 FT to FT-Pending BCC Agenda# 0000108698 PAMELA LIBBY PUO 04/12/19 BUSINESS EXPO 16.00 04/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/17/19 04/22/19 CPAMELA LIBBY Count 1PAMELA LIBBY Total16.00$ 00584603 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WTS 04/29/19 4768 85.00 4500194409 05/29/19 PROVIDE WELDING/METAL FABRICATIONS FOR WATER PLANTWELD SCREW AUGER 04/29/19 C00585508 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WT 04/30/19 4770 960.00 4500195375 05/30/19 PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPT.WELDING SERVICES 05/02/19 CPARADISE WELDING INC Count 2PARADISE WELDING INC Total1,045.00$ 00584400 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 04/22/19 IV109541 660.00 4500192934 05/20/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 04/29/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00581176 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA1 04/15/19 3S PROJ#99HMA449 310.00 4500191954 05/13/19 REQUIRED BY FDEP TO 3/31/19 MANGROVE RESTORATION 04/15/19 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 310.00$ Invoices for BCC Approval 5.8.2019Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582039 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 04/17/19 100281 88.73 4500191276 05/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/18/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total88.73$ 00578749 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 04/04/19 R51856 250.00 4500191055 05/02/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES- APR 2019 04/04/19 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00583367 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS04/17/19 MARCH 2019 1,028.74 4500191485 05/15/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-MARCH 04/24/19 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,028.74$ 00582644 FT to FT-Pending BCC Agenda# 0000125639 PEDRO ZEPEDA JR TD04/22/19 04232019 40.54 04/27/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 4/18/19 04/23/19 CPEDRO ZEPEDA JR Count 1PEDRO ZEPEDA JR Total40.54$ 00576784 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 03/15/19 37944 50.00 4500192225 04/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 2/24-2/28/19 03/28/19 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total50.00$ 00581979 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 03/31/19 INV005819 1,951.00 4500194910 04/30/19 EXOTIC VEGETATION REMOVAL @ NANCY PEYTON PRESERVEEXOTIC MAINT TREATMENT 04/18/19 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 1,951.00$ 00582722 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 04/18/19 GOV HURR CONFERE 136.0004/23/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/14-5/17/19 04/23/19 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total136.00$ 00577239 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/29/19 20508932 503.69 4500189885 04/26/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 04/01/19 A00581198 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/28/18 20485241 535.74 4500189885 01/25/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 04/15/19 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total 1,039.43$ 00581009 FT to FT-Pending BCC Agenda# 0000116069 PINK ELEPHANT CORP ITN 04/12/19 20190412IKA 495.00 4500194520 05/10/19 REQUIRED TRAINING / CERTIFICATION FOUNDATION COURSE 04/15/19 APINK ELEPHANT CORP Count 1PINK ELEPHANT CORP Total495.00$ 00583042 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 04/12/19 INV716305 3,079.44 4500195162 05/10/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 04/24/19 A00583044 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 04/12/19 INV716306 1,539.72 4500195162 05/10/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 04/24/19 A00583045 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 04/12/19 INV716307 1,539.72 4500195162 05/10/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 04/24/19 APIONEER MANUFACTURING COMPANY INC Count 3PIONEER MANUFACTURING COMPANY INC Total 6,158.88$ 00582019 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC Z4 04/17/19 73861,595.00 4500193470 05/17/19 IRMA REPAIRS TO COUNTY PROPERTY 1/4" BRONZE ACRYLIC 04/18/19 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total1,595.00$ 00584780 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PAD 04/23/19 17792 183.54 4500195349 05/21/19 TO REPLACE THE DAMAGED PARTS FOR THE SAFETY OF THE CHILDRENSLIDE FOR PARK 04/30/19 APLAYMORE RECREATIONAL PRODUCTS & Count 1PLAYMORE RECREATIONAL PRODUCTS & Total 183.54$ 00571653 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/05/19 998476 141.90 4500189963 04/02/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5 MM TLC RAP 03/08/19 A00572719 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/06/19 998593 159.38 4500189963 04/03/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSSP 9.5 MM TLC RAP 03/13/19 A00572720 FT to FT-Pending BCC Agenda# 0000100223 PREFERRED MATERIALS INC TG1 03/07/19 999714 98.19 4500189963 04/04/19 ROAD MATERIAL NEEDED TO REPAIRS ON CNTY RD WAYSS III RAP 03/13/19 A00576982 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/28/19 942157 58,791.70 4500194586 04/25/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE FACILITY PARKING 03/29/19 A00579803 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/08/19 947172 11,488.10 4500194586 05/06/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWHITE BLVD @ CYPRESS CANAL 04/09/19 A00582606 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/14/19 1013555 317.53 4500194711 04/11/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/23/19 A00582607 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/12/19 1013554 61.30 4500194711 04/09/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/23/19 A00582618 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/28/19 1012816 61.30 4500194711 04/25/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/23/19 A00582736 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/15/19 1013556 245.20 4500194711 04/12/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/23/19 A00582741 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 02/25/19 1013547 460.55 4500194711 03/27/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/23/19 AInvoices for BCC Approval 5.8.2019Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582742 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/26/19 1013558 459.94 4500194711 04/23/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/23/19 A00582743 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/25/19 1013557 211.06 4500194711 04/22/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/23/19 A00583601 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/18/19 1026358 408.09 4500194711 05/16/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583614 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/17/19 1025851 555.33 4500194711 05/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S III RAP 04/25/19 A00583759 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/20/19 958291 45,135.31 4500194586 05/18/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSMOLOKAI DR 04/25/19 A00583772 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 01/24/19 1029292 168.58 4500194711 02/21/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III 40% RAP 04/25/19 A00583773 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 01/23/19 1029290 240.91 4500194711 02/20/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III 40% RAP 04/25/19 A00583774 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/15/19 1029293 154.94 4500194711 05/13/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583775 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/07/19 1013553R 89.50 4500194711 04/04/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/25/19 A00583776 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/06/19 1013552R 144.57 4500194711 04/03/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583777 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 03/05/19 1013551R 128.71 4500194711 04/02/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583778 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 02/28/19 1013550R 225.70 4500194711 03/28/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583779 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 02/27/19 1013549R 152.50 4500194711 03/27/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583780 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 02/26/19 1013548R 293.41 4500194711 03/26/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/25/19 A00583781 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/09/19 1024081R 402.75 4500194711 05/07/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III 40% RAP 04/25/19 A00585013 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/23/19 1029207 138.54 4500194711 05/21/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/30/19 A00585014 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/22/19 1028178 418.84 4500194711 05/20/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP/SP 9.5 MM TLC RAP 04/30/19 A00585023 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/25/19 1030973 97.47 4500194711 05/23/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 04/30/19 A00585024 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 04/24/19 1030061 879.62 4500194711 05/22/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 04/30/19 APREFERRED MATERIALS INC Count 29PREFERRED MATERIALS INC Total 122,130.92$ 00584175 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 05/01/19 7046031 165.00 4500191045 05/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - APRIL 2019 04/26/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 165.00$ 00584203 FT to FT-Pending BCC Agenda# 0000123814 PROFI REISEN VERLAGSGESELSCHAFT MBH TD 11/08/18 180487 2,141.25 450019092812/08/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 04/26/19 PPROFI REISEN VERLAGSGESELSCHAFT MBH Count 1PROFI REISEN VERLAGSGESELSCHAFT MBH Total 2,141.25$ 00582015 FT to FT-Pending BCC Agenda# 0000127196 PROMO DIRECT SW 03/07/19 N115449 2,644.00 4500194332 04/06/19 PROVIDE PROMOTIONAL ITEMS FOR SCHOOL RECYCLING PRESENTATIONSRECYCLING PUZZLE SETS 04/18/19 CPROMO DIRECT Count 1PROMO DIRECT Total2,644.00$ 00582011 FT to FT-Pending BCC Agenda# 0000110128 PUBLIC DEFENDER 20TH JUDICIAL CIRCU FM 04/15/19 3586201 160.00 4500190452 05/15/19 PROVIDE SPECIALIZED LEGAL SERVICES TO THE COUNTYLEGAL SEARCHES 04/18/19 CPUBLIC DEFENDER 20TH JUDICIAL CIRCU Count 1PUBLIC DEFENDER 20TH JUDICIAL CIRCU Total 160.00$ 00582648 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/22/19 73629 304.00 4500185609 05/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/19-3/29/19 ASSET ONBOARDING 04/23/19 A00582663 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/22/19 73622 2,289.75 4500189605 05/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/23-3/29/19 PS 101.06 REPLACEMENT 04/23/19 A00582664 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/22/19 73634 3,895.50 4500194635 05/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/19-3/29/19 PS RESILIENCY SITE EVAL 04/23/19 A00582666 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/22/19 73628 19,616.30 4500193952 05/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23-3/29/19 US41 CI WATER PIPE REPLACEMENT04/23/19 A00582667 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/22/19 73623 4,704.75 4500189606 05/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/23-3/29/19 PS 101.07 REPLACEMENT 04/23/19 A00582669 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/22/19 73624 7,009.50 4500193168 05/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23-3/29/19 WILDFLOWER WAY WATER LOOPING04/23/19 A00582670 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/22/19 73625 7,810.30 4500187821 05/20/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/23-3/29/19 NAPLES PARK UTILITIES RENEWAL04/23/19 A00582673 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/22/19 73626 4,778.00 4500193479 05/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/23-3/29/19 VANDERBILT DR ROAD DESIGN04/23/19 A00582725 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CZM 04/18/19 73563 228.00 4500194609 05/16/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES3/8-3/29/19 TIGERTAIL EQUIPMENT FACILITY04/23/19 AInvoices for BCC Approval 5.8.2019Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582726 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 04/18/19 73564 5,482.50 4500193177 05/16/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS2/23-3/29/19 VANDERBILT DR/CONNERS PH 4 & 504/23/19 A00582727 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 04/18/19 73565 9,138.85 4500189397 05/16/19 IMPROVE PUBLIC BATHROOM FACILITY 2/23-3/29/19 CLAM PASS RESTROOM 04/23/19 A00582728 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 04/18/19 73566 375.00 4500192859 05/16/19 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT2/23-3/23/19 BAREFOOT BEACH TOLL BOOTH04/23/19 A00582730 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 04/18/19 73568 3,176.50 4500194697 05/16/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT3/12-3/29/19 SHERIFF-GUN RANGE DRAINAGE04/23/19 A00582731 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 04/18/19 73585 6,605.00 4500192574 05/16/19 MASTER PLANNING & DESIGN FOR NEW ADMIN FIELD OPS FACILITY2/23-3/29/19 FIT STUDY 04/23/19 A00583053 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/22/19 73630 1,866.00 4500188103 05/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23-3/29/19 GGC WTP RAW WATER MAIN04/24/19 A00583054 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/22/19 73631 294.00 4500188929 05/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23-3/29/19 I75/CR951 UTILITY RELOCATION04/24/19 A00583058 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/22/19 73632 4,856.00 4500190792 05/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/23-3/29/19 WW PS TECHNICAL SUPPORT04/24/19 A00583066 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/22/19 73633 14,046.35 4500193951 05/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23-3/29/19 I75 ALLIGATOR ALLEY WM IMPROVEMENT04/24/19 A00583359 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 04/19/19 73617 12,187.75 4500191003 05/17/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS2/23-3/29/19 CLAM PASS PARKING STRUCTURE04/24/19 A00583864 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/23/19 73656 21,342.60 4500194238 05/21/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/4-3/29/19 96TH AVE N UTILITIES RENEWAL04/25/19 A00584520 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 04/26/19 73758 2,780.75 4500194336 05/24/19 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE2/23-3/29/19 GG HAMMERHEADS 04/29/19 A00584660 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/26/19 73757 5,422.75 4500194012 05/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/23-3/29/19 PELICAN BAY UTILITY SITE 04/29/19 AQ GRADY MINOR & ASSOCIATES PA Count 22Q GRADY MINOR & ASSOCIATES PA Total 138,210.15$ 00580032 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 04/10/19 1/70174.7.1 31,005.92 4500194059 05/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/20-3/27/19 SATURNIA LAKES WM LOOPING04/10/19 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 31,005.92$ 00582900 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 04/23/19 QSI-720776 3,036.30 4500195102 05/23/19 PROVIDE EDUCATIONAL PRODUCTS TO PUBLIC TO PROMOTE RECYCLING.ALLIGATOR CLIPS F/SOLID WASTE 04/24/19 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 3,036.30$ 00586036 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 04/25/19 545B 1,550.00 4500195147 05/25/19REPAIR SKATE PARK AREAS WITH POTENTIAL HAZARDSMAINT REPAIRS AT IMM PARK 05/06/19 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,550.00$ 00579545 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING STO 04/08/19 13120 935.004500193286 05/08/19 RAISE AWARENESS OF STORMWATER POLLUTION PREVENTIONBROCHURES F/STORMWATER MGMT 04/08/19 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total935.00$ 00585226 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WT 04/26/19 836776 240.12 4500194715 05/26/19 PROVIDE BUILDING MATERIALS FOR WATER DEPT#5 REBAR-GRADE 60 F/P.UTIL 05/01/19 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 240.12$ 00584399 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 04/19/19 93926620 1,748.50 4500191317 05/19/19 PROVIDE SPECIALTY LOCKS & KEYS FOR METERS#6 KEYS & BARREL LOCKS-P.UTIL 04/29/19 CRBS GLOBAL INC Count 1RBS GLOBAL INC Total1,748.50$ 00585473 FT to FT-Pending BCC Agenda# 0000126718 REBECCA JOHNSON HR04/29/19 05012019 65.54 05/04/19 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 4/4-4/16/19 05/02/19 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total65.54$ 00578118 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 04/02/19 1344 802.004500188358 04/30/19 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES F/MAR 04/03/19 A00584632 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 04/27/19 1360 802.004500188358 05/25/19 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEB UPDATES & REVAMP-APR 04/29/19 AREBECCA WELLS Count 2REBECCA WELLS Total1,604.00$ 00582681 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB04/08/19 76208203 20.854500192927 05/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBR 04/23/19 C00586609 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB02/05/19 76177925 6.954500192927 03/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBR 05/07/19 C00586612 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB01/28/19 76173890 6.954500192927 02/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBR 05/07/19 CRECORDED BOOKS Count 3RECORDED BOOKS Total34.75$ 00584641 FT to FT-Pending BCC Agenda# 0000119628 REHRIG PACIFIC COMPANY SW 04/05/19 LA204131CO124 39,260.00 4500195078 05/05/19 PROVIDE TOTERS FOR STAFF TO ENFORCE PUBLIC UTILITIES CODE95 GAL BEAR CARTS-SOLID WASTE 04/29/19 CInvoices for BCC Approval 5.8.2019Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodREHRIG PACIFIC COMPANY Count 1REHRIG PACIFIC COMPANY Total 39,260.00$ 00578499 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 03/10/19 IN-07-1190318086 805.00 4500193603 04/09/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLICADS FOR 3/1-8: 101.9FM 04/04/19 C00583262 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/21/19 IN-07-1190418304 629.00 4500194358 05/21/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/11-17ADS:WWGR-FM,EARTH 04/24/19 C00583263 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/21/19 IN-15-1190414759 603.00 4500194358 05/21/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/11-17ADS:WJGO-FM,EARTH 04/24/19 C00583264 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/21/19 IN-12-1190411229 255.00 4500194358 05/21/19PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS4/11-17ADS:WSGL-FM,EARTH 04/24/19 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total 2,292.00$ 00582048 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/07/19 P84270R 55.44 4500191270 03/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOPTIC LENS-FLEET 04/18/19 A00582139 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/14/19 P84414 155.28 4500191270 03/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 500 RED/CLEAR LENS 04/18/19 A00582304 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/17/19 P85345 571.33 4500191270 05/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTO2 REGULATOR/GAUGE/TRANS 04/22/19 AREV RTC INC Count 3REV RTC INC Total782.05$ 00581440 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 04/09/19 S124385639.001 6,939.29 4500190472 05/07/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSOFT STARTER 110MM 135A 04/16/19 A00582616 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 04/12/19 S123603801.002 29,900.00 4500194485 05/10/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREAB SERVICE TECH CONNECT 04/23/19 A00583015 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 04/15/19 S124449035.001 3,232.05 4500190482 05/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCONTROLLER & POWER SUPPLY 04/24/19 A00583724 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 04/18/19 S124081774.002 292.32 4500195256 05/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURERELAY ISO MODULE 04/25/19 A00583863 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 03/27/19 S123606801.001 4,000.00 4500194485 04/24/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREAB SERVICE TECH CONNECT 04/25/19 A00584111 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 04/19/19 S124081774.001 7,288.86 4500195256 05/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 04/26/19 A00584757 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 04/23/19 S124511946.001 6,939.29 4500190472 05/21/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSOFT STARTER 110MM 135A 04/30/19 A00585227 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/25/19 S124377828.001 214.43 4500190777 05/23/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 05/01/19 AREXEL USA INC Count 8REXEL USA INC Total58,806.24$ 00584231 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 04/26/19 6054 396.15 450019294905/26/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/APRIL-CLAM PASS 04/26/19 C00584232 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 04/26/19 6055 396.15 450019294905/26/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/APRIL-SEAGATE PK 04/26/19 C00584233 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 04/26/19 6053 996.15 450019294905/26/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/APRIL-CONNERS PK 04/26/19 C00584501 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 04/26/19 6052 17,985.00 4500193253 05/26/19 MAINTAIN PUBLIC PROPERTY EXOTIC PLANT REMOVAL 04/29/19 CRICARDO RIVES Count 4RICARDO RIVES Total19,773.45$ 00582303 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC WAO 04/17/19 15103 10,285.00 4500193164 05/17/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBIG TEX TRAILER-P.UTIL 04/22/19 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 10,285.00$ 00586246 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/05/19 4676 2,014.00 4500192443 06/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/9-4/29/19 NEW TURBO BLOWERS 05/06/19 C00586247 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 05/05/19 4675 1,462.00 4500192752 06/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/22/19 TAMIAMI WELL 18 GENERATOR05/06/19 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total 3,476.00$ 00579048 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 03/31/19 031370 2,975.24 03/31/19 RECORD STORAGE FOR MARCH 04/05/19 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,975.24$ 00583188 FT to FT-Pending BCC Agenda# 0000126451 RONALD WALKER FLE 04/23/19 04242019 43.00 04/28/19 FLEET PROFESSIONAL DEVELOPMENT REIMB-ASE TEST 04/24/19 CRONALD WALKER Count 1RONALD WALKER Total43.00$ 00581604 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 04/16/19 00098135 952.00 4500190794 05/14/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS FOR 4/1-15 04/16/19 A00581606 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 04/16/19 00098134 165.00 4500191407 04/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS FOR 4/1-15 04/16/19 AInvoices for BCC Approval 5.8.2019Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585468 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 05/01/19 00098229 998.00 4500190794 05/01/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS FOR 4/16-30 05/02/19 A00585470 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 05/01/19 0098228 165.00 4500191407 05/01/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS FOR 4/16-30 05/02/19 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,280.00$ 00580144 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 03/29/19 000043951 1,245.25 4500184020 04/26/19 MAINTAIN PUBLIC PROPERTY 2/24-3/23/19 ANN OLESKY EROSION CONTROL04/10/19 A00582696 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 03/29/19000043966 6,916.10 4500194063 04/26/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION2/24-3/23/19 CAT SUPERSTOP & TRANSFER STATION04/23/19 A00582697 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 03/29/19000043962R 1,525.50 4500189024 04/26/19 REVIEW CHANGE OF PUD COMMITMENTS1/27-3/23/19 WOLF CREEK PUDI 04/23/19 ARWA INC Count 3RWA INC Total9,686.85$ 00583012 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 04/12/19 IN100095083 75.20 4500190889 05/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 04/24/19 C00584761 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 04/17/19 IN100098806 39.16 4500189897 05/17/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/S IMM PARK 04/30/19 C00585211 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 04/23/19 IN100104208 45.04 4500190889 05/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 05/01/19 C00586714 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 04/27/19 IN100109244 12.45 4500190889 05/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/S REG LIBRARY 05/07/19 C00586870 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 04/26/19 IN100108210 98.59 4500190889 05/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/MARCO LIBRARY 05/07/19 CS&S WORLDWIDE INC Count 5S&S WORLDWIDE INC Total270.44$ 00584358 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/26/19 537033 36.52 4500189846 05/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3 GALLON COOLER-TRAFFIC OPS 04/29/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total36.52$ 00584487 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 04/27/19 APR 2019-PILATES 418.50 4500192401 05/27/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES-WELLNESS 04/29/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total418.50$ 00582366 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/17/19 7781/326973351 108.27 4500190039 05/17/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING & FOOD SUPPLIES 04/22/19 C00584633 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/25/19 9431/326973351 143.88 4500190041 05/25/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 04/29/19 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total252.15$ 00580288 FT to FT-Pending BCC Agenda# 0000107141 SCOTT R TEACH CA 04/03/19 HR LAW & SOLUTIO 17.80 04/08/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMILEAGE 3/29/2019 04/10/19 CSCOTT R TEACH Count 1SCOTT R TEACH Total17.80$ 00581299 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 04/12/19 LOC_000204698 724.00 4500190195 05/12/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/12-5/9ADS:PAVILION 04/16/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00583141 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 04/22/19 40015 491.80 4500189966 05/22/19 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSPARTS F/AQ-1 ANALYZER-P.UTIL 04/24/19 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total491.80$ 00582747 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 04/18/19 192025 76.33 4500194570 05/18/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYMONTHLY SVS/PRORATED F/1 04/23/19 C00583436 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 04/22/19 192051 137.40 4500194570 05/22/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYMONTHLY SVS/PRORATED F/2 04/24/19 CSENSERA SYSTEMS INC Count 2SENSERA SYSTEMS INC Total213.73$ 00572743 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 03/11/19 0032533329 96.62 4500190877 04/10/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COUNIFORM APPAREL/SHIRTS 03/13/19 C00573342 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 03/13/19 0032554055 121.40 4500193411 04/12/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORM APPAREL F/EMPS-P.UTIL 03/14/19 C00577032 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 03/28/19 0032677345 690.55 4500190877 04/27/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COPARKA COATS F/EMS 03/29/19 C00577353 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 03/29/19 0032679309 276.22 4500190877 04/28/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COPARKA COATS F/EMS 04/01/19 C00579421 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 04/05/19 0032738136 414.33 4500190877 05/05/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COPARKA COATS F/EMS 04/08/19 CInvoices for BCC Approval 5.8.2019Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580869 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 04/11/19 0032789830 38.60 4500193158 05/11/19 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSUNIFORM APPAREL/SHIRTS 04/12/19 CSERVICEWEAR APPAREL INC Count 6SERVICEWEAR APPAREL INC Total 1,637.72$ 00577226 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUO 03/28/19 B09736899 311.74 4500194950 04/25/19 PROVIDE SOFTWARE TO EMPLOYEES TO EDIT AND SECURE DOCUMENTSADOBE ACROBAT PROF V2017 04/01/19 A00580407 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP VS 04/09/19 B09798107 289.10 4500195050 05/07/19 SUPPORT OVS OPERATIONS MICROSOFT SOFTWARE-O365GO 04/11/19 A00581201 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDA 04/12/19 B09815404 5,179.58 4500195236 05/10/19 SOFTWARE LICENSES FOR THE DIVISION PERFORM IT'S FUNCTIONSMICROSOFT SOFTWARE F/COM 04/15/19 A00581607 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 04/15/19 B09818771 5,179.58 4500195040 05/13/19 SOFTWARE LICENSES FOR THE DIVISION PERFORM IT'S FUNCTIONSMICROSOFT SOFTWARE F/COM 04/16/19 A00582365 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 04/17/19 B09832090 341.40 4500195249 05/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMICROSOFT SOFTWARE-EXCEL 04/22/19 A00582732 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUO 04/18/19 B09839127 1,165.65 4500195297 05/16/19 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSMICROSOFT SOFTWARE-VISIOPRO 04/23/19 A00583578 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 04/23/19 B09865210 388.55 4500195436 05/21/19 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSMICROSOFT SOFTWARE-VISIOPRO 04/25/19 A00584986 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 04/29/19 B09889955 388.55 4500195516 05/27/19 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSMICROSOFT SOFTWARE-VISIOPRO 04/30/19 ASHI INTERNATIONAL CORP Count 8SHI INTERNATIONAL CORP Total 13,244.15$ 00583637 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 04/22/19 8127134225 39.00 4500192014 05/22/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGSHREDDING SVS, 3/23-PARKS 04/25/19 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00582000 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC PAD 04/16/19 7754 1,950.00 4500194623 05/14/19 TREE TRIMMING NEEDED FOR THE SAFETY OF GUESTSTREE TRIMMING ESCAMBIA SP 04/18/19 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 1,950.00$ 00584586 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 04/29/19 6/13-6166-10 18,240.00 4500185694 05/27/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/29-4/28/19 NCWRF BELT 04/29/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 18,240.00$ 00574113 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 03/18/19 89649453-001 789.60 4500194741 04/17/19 TO MARK TO FIELDS FOR GAMES AND TOURNAMENTSATHLETIC FIELD MARKER-PARKS 03/19/19 C00574114 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 03/18/19 89649758-001 394.80 4500194741 04/17/19 TO MARK TO FIELDS FOR GAMES AND TOURNAMENTSATHLETIC FIELD MARKER-PARKS 03/19/19 C00578417 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 04/02/19 90025265-001 161.59 4500190071 05/02/19 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHYPOSTING SIGNS & STICKS-PARKS 04/04/19 C00580507 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 04/10/19 90253573-001 374.64 4500191902 05/10/19 FERTILIZERS AND LANDSCAPING SUPPLIES NEEDED FOR THE PARKSATHLETIC FIELD MARKER-PARKS 04/11/19 C00580508 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 04/10/19 90253123-001 374.64 4500191902 05/10/19 FERTILIZERS AND LANDSCAPING PRODUCTS NEEDED FOR THE PARKSATHLETIC FIELD MARKER-PARKS 04/11/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 5SITEONE LANDSCAPE SUPPLY HOLDING LL Total 2,095.27$ 00574097 FT to FT-Pending BCC Agenda# 0000107645 SOUTHEAST POWER SYSTEMS OF FM FLE 03/18/19 53 101774 99.10 4500190314 04/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFUEL FILTER-FLEET 03/18/19 ASOUTHEAST POWER SYSTEMS OF FM Count 1SOUTHEAST POWER SYSTEMS OF FM Total 99.10$ 00581960 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 04/02/19 12211 492.27 4500189763 05/02/19 UNIFORMS FOR STAFF UNIFORM APPAREL FOR STAFF 04/18/19 C00583360 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 04/08/19 12332 94.80 4500190422 05/08/19 UNIFORMS FOR STAFF UNIFORM APPAREL FOR STAFF 04/24/19 C00583362 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 03/27/19 12210 849.77 4500190422 04/26/19 UNIFORMS FOR STAFF UNIFORM APPAREL FOR STAFF 04/24/19 CSP DESIGNS & MANUFACTURING INC Count 3SP DESIGNS & MANUFACTURING INC Total 1,436.84$ 00580389 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 04/12/19 1495858 960.00 4500188354 05/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/29/19 SCWTP BELT FILTER PRESS 04/11/19 A00580441 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/02/19 1494255 1,240.25 4500177025 04/30/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/16-3/15/19 MPS 321.00 EVALUATION 04/11/19 A00580631 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/10/19 1496329 2,262.50 4500192354 05/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 3/22/19 NESA PRELIM ENVIRO PERMIT04/11/19 A00581235 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 04/05/19 1495180 18,852.75 4500193384 05/03/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY ASSET MGMT PROJECTTO 3/29/19 DATA COLLECTION 04/15/19 A00581237 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 04/05/19 1495178 347.50 4500186399 05/03/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 3/29/19 GIS SUPPORT SERVICES FGUA04/15/19 A00582735 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 04/19/19 1498251 FINAL 1,087.15 4500188463 05/17/19STUDY OF TRAFFIC WHIPPOORWILL LANE/MARBELLA LAKES DRIVE3/16-4/12/19 WHIPPOORWILL LN/MARBELLA LAKES INTERCONNECTION04/23/19 A00582887 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 04/26/19 1500571 6,641.00 4500193384 05/24/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY ASSET MGMT PROJECTTO 4/19/19 DATA COLLECTION 04/24/19 A00583310 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/19/19 1499281 1,633.75 4500192652 05/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/16-4/12/19 HERITAGE BAY MPS 04/24/19 A00583311 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/19/19 1499283 5,077.50 4500193748 05/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/16-4/12/19 SCWRF REJECT WATER PIPING04/24/19 AInvoices for BCC Approval 5.8.2019Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583323 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/19/19 1499285 2,439.75 4500187264 05/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/16-4/12/19 PELICAN MARSH IQ PS 04/24/19 A00583324 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 04/19/191499183 8,924.75 4500188406 05/17/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE3/16-4/12/19 PUBLIC FACILITY COMPLEX 04/24/19 A00583325 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 04/19/19 1499181 8,683.50 4500192772 05/17/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY PROPERTY PROJECT2/16-4/12/19 GOVERNMENT CENTER ENERGY MASTER PLAN04/24/19 A00583327 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/19/19 1499180 2,238.75 4500186612 05/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/16-4/12/19 MPS 302 RECONFIG - DESIGN04/24/19 ASTANTEC CONSULTING SERVICES INC Count 13STANTEC CONSULTING SERVICES INC Total 60,389.15$ 00581011 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC EMS 04/09/19 3410615157 199.90 4500190218 05/07/19 EMS OFFICE SUPPLIES TO PROCESS COUNTY BUSINESS.OFFICE SUPPLIES 04/15/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 199.90$ 00585516 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 05/02/19 05022019 84.00 05/07/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/2-6/5/19 05/02/19 CSTEVE MESSNER Count 1STEVE MESSNER Total84.00$ 00583225 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 04/23/19 119366 141.50 4500195397 05/21/19 TO PROVIDE UPDATED NERC POSTCARDS AT THE TOWN HALL MEETINGFLYERS F/SOLID WASTE 04/24/19 A00583862 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 04/25/19 119309 499.95 4500195252 05/23/19 AWARD STUDENTS FOR PARTICIPATING IN THE ART CALENDAR CONTESTFULL COLOR CERTIFICATES 04/25/19 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 641.45$ 00582163 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/07/19 93904-2 465.00 4500194360 05/07/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS.4/1-4/6 ADS:94.5-FM,PRE-HURRICANE 04/18/19 C00582646 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/14/19 92932-1 645.00 4500193700 05/14/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTY.4/5-12 ADS:94.5-FM,BAY DAYS 04/23/19 C00583683 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/21/19 93905-1 500.00 4500194360 05/21/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTS.4/13-18 ADS:94.5-FM,EARTH 04/25/19 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total1,610.00$ 00586559 FT to FT-Pending BCC Agenda# 0000118627 SUN PRINT MANAGEMENT LLC PD 04/25/19 190425-0012 145.00 4500190696 05/23/19 TONER SUPPLIES FOR PRINTERS IN OFFICES.PRINTER - PUBLIC DEFENDER 05/07/19 ASUN PRINT MANAGEMENT LLC Count 1SUN PRINT MANAGEMENT LLC Total 145.00$ 00585448 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT01/19/19 83565421-0007 1,340.90 4500191162 02/18/19 PROVIDE EQUIPMENT TO MAINTAIN WELLSITECOMMERCIAL MOWER RENTAL 05/02/19 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total1,340.90$ 00581258 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/15/19 50463/5 142.44 4500190756 05/13/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 04/15/19 A00581569 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/09/19 50426/5 24.59 4500195183 05/07/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 04/16/19 A00581704 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 04/10/19 142474/3 6.29 4500190969 05/08/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 04/17/19 A00581705 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 04/11/19 142493/3 17.52 4500190969 05/09/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 04/17/19 A00583575 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/12/19 142509/3 21.12 4500195183 05/10/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 04/25/19 A00583852 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 04/04/19 142410/3 22.45 4500190968 05/02/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 04/25/19 A00583895 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 04/25/19 142642/3 2.33 4500190968 05/23/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTCEILING HOOK - P.UTIL 04/25/19 A00584030 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/24/19 50494/5 96.37 4500190756 05/22/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 04/26/19 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total 333.11$ 00581714 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/19 199288 29.28 4500190801 05/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581715 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/19 199281 27.48 4500190801 05/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581716 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/19 199274 29.28 4500190801 05/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581717 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/19 199268 53.46 4500190801 05/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581718 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/19 199213 29.28 4500190801 05/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581719 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/11/19 199149 29.28 4500190801 05/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581720 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/11/19 199120 47.47 4500190801 05/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 CInvoices for BCC Approval 5.8.2019Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581721 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/10/19 199094 33.47 4500190801 05/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581722 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/10/19 199062 55.26 4500190801 05/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581723 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/10/19 199029 29.28 4500190801 05/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581724 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/09/19 198969 33.47 4500190801 05/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581725 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/09/19 198965 33.47 4500190801 05/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581726 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/09/19 198953 70.47 4500190801 05/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 04/17/19 C00581727 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/08/19 198909 55.26 4500190801 05/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581728 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/08/19 198869 29.28 4500190801 05/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581729 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/08/19 198861 29.28 4500190801 05/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00581730 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/08/19 198860 27.48 4500190801 05/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/17/19 C00584071 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/19 199753 55.26 4500190801 05/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584072 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/19 199725 53.46 4500190801 05/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584073 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/19 199652 21.49 4500190801 05/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584074 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/19 199629 27.48 4500190801 05/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584075 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/17/19 199555 21.49 4500190801 05/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584076 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/16/19 199487 27.48 4500190801 05/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584077 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/16/19 199480 27.48 4500190801 05/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584078 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/15/19 199439 29.28 4500190801 05/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584079 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/15/19 199436 55.26 4500190801 05/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/19 C00584517 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/25/19 200139 53.46 4500190801 05/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/29/19 C00585422 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/26/19 200215 70.47 4500190801 05/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 05/02/19 C00585423 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/25/19 200102 25.68 4500190801 05/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/02/19 C00585424 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/25/19 200101 29.28 4500190801 05/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/02/19 C00585425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/23/19 199968 171.47 4500190801 05/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/02/19 C00585426 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/22/19 199877 21.49 4500190801 05/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/02/19 C00585427 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/22/19 199853 29.28 4500190801 05/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/02/19 CSUNSHINE LUBES LLC Count 33SUNSHINE LUBES LLC Total1,362.06$ 00581055 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 15116 INV 447.88 4500192516 05/12/19 REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 C00581056 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 15117 INV 438.17 4500192516 05/12/19 REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 C00581057 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 15118 INV 447.88 4500192516 05/12/19 REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 C00581060 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 15025(1)INV 793.06 4500192516 05/12/19 REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 C00581062 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 14434(1)INV 707.43 4500192516 05/12/19 REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 C00581065 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 14713(1)INV 1,458.40 4500192516 05/12/19REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 C00581066 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 04/12/19 14706(1)INV 484.95 4500192516 05/12/19 REPAIR & MAINTAIN COUNTY FACILITIES5-YR FIRE SPRINKLER INSPEC 04/15/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 7SUPERIOR FIRE AND LIFE SAFETY INC Total 4,777.77$ 00578186 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 04/02/19 8199 6,275.00 4500194907 05/02/19 TO PROVIDE FUNCTIONAL TABLES FOR PATRONS THAT ARE NOT WORNPARK EQUIPMENT F/IMM SPORTS 04/03/19 C00583891 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 04/25/19 8222 17,946.64 4500195308 05/25/19 PROVIDE SEATING AT PUBLIC FACILITY PARK EQUIPMENT FOR TIGERTAIL 04/25/19 CSWARTZ ASSOCIATES INC Count 2SWARTZ ASSOCIATES INC Total 24,221.64$ Invoices for BCC Approval 5.8.2019Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583078 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 04/19/19 124559 397.82 4500190324 05/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETHD BATTERIES 04/24/19 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 397.82$ 00581733 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 04/09/19 GOV HURRIC CONF 264.00 04/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/12-5/17/2019 04/17/19 CTAYLOR SAWATZKY Count 1TAYLOR SAWATZKY Total264.00$ 00582620 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/08/19 25019 231.00 4500191814 05/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHAPRIL 2019 PREV MAINT 04/23/19 A00583236 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/23/19 25074 185.62 4500191814 05/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHFLEET MAINT 04/24/19 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total416.62$ 00580048 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 04/09/19 INV0184741R 4,615.35 4500193457 05/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESETHERNET EXTENDER CABINET 04/10/19 A00581144 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 04/09/19 INV0184719 1,440.00 4500194449 05/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 04/15/19 ATEMPLE INC Count 2TEMPLE INC Total6,055.35$ 00582068 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WTL 04/17/19 6800011561 1,576.00 4500189943 05/17/19 PROVIDE WATER LAB WITH TESTING SERVICESWATER LAB TESTING 04/18/19 CTESTAMERICA LABORATORIES INC Count 1TESTAMERICA LABORATORIES INC Total 1,576.00$ 00582329 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 04/09/19 51428765 1,256.00 4500193044 05/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREIQ SCADA AS NEEDED SUPPORT 04/22/19 A00582766 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/18/19 51432757 6,746.00 4500191850 05/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 3/29/19 ORANGE TREE MBR DB ASSISTANCE04/23/19 A00583615 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/18/19 51432761 5,600.00 4500186303 05/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/29/19 SCRWTP CHLORINE SCRUBBER04/25/19 A00583616 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/18/19 51432764 6,135.00 4500191716 05/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 3/29/19 PERMIT MODIFICATIONS 04/25/19 ATETRA TECH INC Count 4TETRA TECH INC Total19,737.00$ 00585401 FT to FT-Pending BCC Agenda# 0000127300 TEVE INC FLE 04/30/19 174840 3,300.00 4500195058 05/30/19 FLEET BUILDING MAINTENANCE FLEET MAINT 05/02/19 CTEVE INC Count 1TEVE INC Total3,300.00$ 00585483 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 04/29/19 913532241 3,640.00 4500195241 05/27/19 TREE TRIMMING NEEDED TO KEEP AREAS SAFE OF DEBRISIMMOKALEE RD TREE REMOVAL 05/02/19 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 3,640.00$ 00583027 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 04/19/19 MAY19S-035 950.00 4500190708 05/19/19 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSMAY 2019 ISSUES 04/24/19 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 00584955 FT to FT-Pending BCC Agenda# 0000120881 THE IMMOKALEE CHAMBER OF COMMERCE I ICR 03/21/19 3958, LAST 125.00 4500195542 04/20/19CRA ANNUAL MEMBERSHIP TO THE IMM CHAMBER OF COMMERCE.NON-PROFIT MEMBERSHIP 04/30/19 CTHE IMMOKALEE CHAMBER OF COMMERCE I Count 1THE IMMOKALEE CHAMBER OF COMMERCE I Total 125.00$ 00582260 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP RM 01/10/19 56408 840.00 450019327802/09/19 TO ASSURE EMPLOYEES ARE NOTIFIED ABOUT BENEFIT DEADLINESSBCS 2019 04/22/19 C00582262 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP PC 08/16/18 51836 99.95 4500195476 09/15/18 TO PROVIDE RED TIDE INFO FOR PUBLIC SAFETY AND HEALTHRED TIDE HEALTH TIPS 04/22/19 CTHE PRINT SHOP Count 2THE PRINT SHOP Total939.95$ 00584949 FT to FT-Pending BCC Agenda# 0000114952 THOMAS KEEGAN PUO 04/15/19 FACE CONFERENCE 107.0004/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/11-6/14/19 04/30/19 CTHOMAS KEEGAN Count 1THOMAS KEEGAN Total107.00$ 00582066 FT to FT-Pending BCC Agenda# 0000127921 TIMOTHY MEULENBURG CDA 04/15/19 CLOAOF CONFERENC 74.0004/20/19 PROFESSIONAL EDUCATION AND ENRICHMENTPER DIEM 5/8-5/10/19 04/18/19 CTIMOTHY MEULENBURG Count 1TIMOTHY MEULENBURG Total74.00$ 00578917 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/03/19 0030497 2,935.60 4500192453 05/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/19 NCWRF GRIT SYSTEM 04/05/19 A00582175 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/13/19 0030524 1,499.00 4500179935 05/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/19 NCWRF DEWATERING PUMP 04/18/19 A00585372 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/29/19 0030545 30,805.00 4500195191 05/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/10-4/29/19 NCWRF HEADWORKS BUILDING DRAINS05/01/19 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 35,239.60$ 00579440 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 04/05/19 191842 1,055.33 4500192456 05/03/19 CRA REDEVELOPMENT PLAN INADEQUATE PUBLIC PARKING FS 1632/16-2/22/19 BAYSHORE DR PARKING LOT04/08/19 AInvoices for BCC Approval 5.8.2019Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584051 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 04/25/19 191883 1,200.00 4500194491 05/23/19 PERFORM TRANSPORTATION PLANNING PROJECTS FOR PUBLIC SAFETY3/29-4/4/19 GOLF CART USE EVALUATION04/26/19 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 2,255.33$ 00582414 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 04/11/19 CTF001614-1 1,524.71 4500190268 05/09/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 04/22/19 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total1,524.71$ 00579594 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/08/19 3024843 5,604.71 4500190840 05/06/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION MAINT 04/08/19 A00581977 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/16/19 3025324 690.79 4500190840 05/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION WATER MAINT 04/18/19 A00582333 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 04/17/19 3025465 1,995.35 4500193661 05/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWTN MAINT 04/22/19 A00583411 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 04/18/19 3025592 388.33 4500193661 05/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER MAINT 04/24/19 A00584981 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 04/29/19 3026173 56,218.28 4500194852 05/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWASTE WATER MAINTENANCE 04/30/19 ATRINOVA INC Count 5TRINOVA INC Total64,897.46$ 00579052 FT to FT-Pending BCC Agenda# 0000124697 TROPHY DEPOT INC PR1 03/20/19 1882040 2,368.50 4500190435 04/19/19 TO PROVIDE LEAGUE TROPHIES/PLAQUES FOR ATHLETIC PROGRAMSSQ TROPHIES 04/05/19 CTROPHY DEPOT INC Count 1TROPHY DEPOT INC Total2,368.50$ 00577588 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC EMS 03/27/19 790231642155.00 4500191452 04/24/19 EMS PEST CONTROL FOR STATIONS, WEB OUT FOR SPIDERS FOR SAFETYEMS STATION 42 QUARTERLY 04/01/19 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 155.00$ 00581417 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 04/03/19 107379420 50.60 4500191238 05/01/19 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTTAPE DISPENSERS-P.UTIL 04/16/19 AULINE INC Count 1ULINE INC Total50.60$ 00584213 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 04/12/19 918 1272971 51.15 4500190487 05/12/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM RENTALS-SOLID WASTE 04/26/19 C00584214 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 04/05/19 918 1271771 51.15 4500190487 05/05/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM RENTALS-SOLID WASTE 04/26/19 C00584215 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 03/22/19 918 1269318 51.15 4500190487 04/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM RENTALS-SOLID WASTE 04/26/19 C00584216 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 03/29/19 918 1270540 51.15 4500190487 04/28/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM RENTALS-SOLID WASTE 04/26/19 CUNIFIRST CORP Count 4UNIFIRST CORP Total204.60$ 00580723 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/11/19 67490341-00 460.83 4500190463 05/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS-FAC MGMT 04/12/19 A00583169 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/23/19 67659851-00 197.32 4500190463 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS-FAC MGMT 04/24/19 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total 658.15$ 00576355 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 03/19/19 166441632-001 2,831.00 4500193769 04/18/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDEQPT RENTAL 2/25-3/25, P.UTIL 03/27/19 C00577500 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 03/21/19 166951411-001 1,181.35 4500190858 04/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRENTAL OF 50HP FARM TRACT 04/01/19 C00583646 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 04/16/19 166441632-004 2,831.00 4500193769 05/16/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDEQPT RENTAL THRU 4/22-P.UTIL 04/25/19 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 6,843.35$ 00576716 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN TEC 03/28/19 2844 REVISED 204.48 4500192218 04/25/19 CLEANING PROVIDES A HEALTHY WORK ENVIRONMENTJANITORIAL SUPPLIES 03/28/19 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 204.48$ 00576590 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 03/27/19 9973 124.68 4500192946 04/24/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL FOR DAS 03/28/19 A00579574 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 04/08/19 10073 80.00 4500192946 05/06/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/PANTS-DAS 04/08/19 A00582060 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 04/17/19 10208 80.00 4500192946 05/15/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/PANTS-DAS 04/18/19 A00582698 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 04/19/19 10245 200.00 4500192946 05/17/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/PANTS-DAS 04/23/19 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total484.68$ 00584760 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD04/25/19 FT538707 1,714.56 4500195338 05/25/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSDISMISS SOUTHERN HERB-PARKS 04/30/19 C00584779 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD04/25/19 FT538708 2,182.24 4500195338 05/25/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSBIFEN & CRITERIION/PESTICIDE 04/30/19 CUNIVAR USA INC Count 2Invoices for BCC Approval 5.8.2019Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNIVAR USA INC Total3,896.80$ 00582135 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 04/16/19 2019-102 4,640.00 4500194689 05/16/19OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSPERFORMED CALIBRATIONS-4 04/18/19 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 4,640.00$ 00583001 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 04/16/19 786377 114.00 4500191087 05/16/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGE-WM YOUNG 04/24/19 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 114.00$ 00582354 FT to FT-Pending BCC Agenda# 0000122201 URBAN FORESTRY CONSULTING PA PBD 11/14/18 972 1,425.00 4500192126 12/14/18 ARBORIST SERVICES NEEDED FOR MAJOR TREE TRIMMING PROJECTSARBORIST CONSULTANT SVS 04/22/19 CURBAN FORESTRY CONSULTING PA Count 1URBAN FORESTRY CONSULTING PA Total 1,425.00$ 00580764 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 04/10/19 492222 17,208.49 4500191664 05/10/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHAZARDOUS WASTE DISPOSAL 04/12/19 C00582001 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC FM 03/25/19 487364 4,815.48 4500194107 04/24/19 DISPOSAL OF HAZARDOUS MATERIALS HAZARDOUS WASTE DISPOSAL 04/18/19 CUS ECOLOGY TAMPA INC Count 2US ECOLOGY TAMPA INC Total22,023.97$ 00576009 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 03/22/19 19024031 2,850.00 4500194092 04/19/19 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTICULATE ANALYSIS-BLDG H 03/26/19 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 2,850.00$ 00581043 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 03/29/19 2019_0845 350.00 4500191495 04/28/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY RELIEF SERVICE 04/15/19 CVEJA A TILLMAN DVM Count 1VEJA A TILLMAN DVM Total350.00$ 00584506 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 04/01/19 OSV000001734245 117.00 4500191059 04/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS04/01/19-04/30/19 MONTHLY SERVICES 04/29/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total117.00$ 00578641 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 03/30/19 0600000076-906 141.10 4500191408 04/27/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 04/04/19 A00580327 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/06/19 0600000077-906 772.64 4500191408 05/06/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 04/10/19 A00581638 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/13/19 0600000078-906 282.20 4500191408 05/13/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 04/16/19 A00581640 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 04/13/19 740000023-906-18 150.00 4500190664 05/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 04/16/19 A00581641 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/13/19 400000096-906 300.00 4500189947 05/11/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 04/16/19 A00581642 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 04/13/19 50000000039-906 150.00 4500189789 05/11/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 04/16/19 A00581643 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 04/13/19 0400000128-906 271.98 4500190176 05/11/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 04/16/19 A00581644 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 02/23/19 220000024-906 150.00 4500190950 03/23/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 04/16/19 A00581645 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/13/19 100000037-906 300.00 4500190275 05/11/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 04/16/19 A00581646 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/13/19 690000000132-906 150.00 4500190093 05/13/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/16/19 A00583133 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 04/20/19 3300000124-906 717.73 4500190944 05/18/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 04/24/19 A00583138 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/20/19 700000039-906 246.48 4500190093 05/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/24/19 A00583139 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 04/20/19 510000007-906 150.00 4500191479 05/18/19 PROTECTIVE FOOTWEAR FOR SAFETY BOOTS 04/24/19 A00583142 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/20/19 100000038-906 294.49 4500190275 05/18/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 04/24/19 A00583143 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 04/20/19 660000118-906 284.73 4500190229 05/20/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 04/24/19 A00583144 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 04/20/19 3500000017-906 131.74 4500191416 05/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 04/24/19 A00583146 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 04/20/19 50000000040-906 106.24 4500189789 05/18/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 04/24/19 A00583149 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 04/20/19 0200000063-906 148.74 4500190040 05/18/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 04/24/19 A00583150 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/20/19 690000000133-906 150.00 4500190093 05/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/24/19 AInvoices for BCC Approval 5.8.2019Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583151 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/20/19 0600000079-906 140.24 4500191408 05/20/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 04/24/19 A00583152 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 04/20/19 450000020-906-18 144.44 4500190961 05/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 04/24/19 A00583154 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 04/20/19 840000027-906 127.49 4500190833 05/18/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 04/24/19 A00583156 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/20/19 5500000068-906 150.00 4500190093 05/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 04/24/19 A00583158 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/20/19 400000097-906 135.99 4500189947 05/18/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 04/24/19 A00585808 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/27/19 0600000081-906 322.98 4500191408 05/27/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 05/03/19 A00585810 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 04/27/19 50000000041-906 110.49 4500189789 05/25/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 05/03/19 A00585811 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 04/27/19 3500000018-906 110.49 4500191416 05/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 05/03/19 A00585815 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/27/19 100000039-906 281.74 4500190275 05/25/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 05/03/19 A00585861 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/30/19 100000039-906 276.23 4500190275 05/28/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 05/03/19 A00585862 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 04/30/19 220000025-906 300.00 4500190673 05/28/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 05/03/19 A00585864 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/30/19 0600000082-906 208.24 4500191408 05/30/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 05/03/19 AVICS BOOT & SHOE INC Count 31VICS BOOT & SHOE INC Total7,206.40$ 00581739 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/16/19 81314 209.80 4500190291 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/17/19 A00583340 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/22/19 81804 264.59 4500190291 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/24/19 A00583607 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/24/19 82054 538.07 4500190291 05/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/25/19 A00584636 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/29/19 82501 29.09 4500190291 05/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/29/19 A00584637 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/29/19 82013 417.87 4500190291 05/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/29/19 A00584990 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/10/19 80780 249.69 4500190291 05/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/30/19 A00585049 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/30/19 82607 24.54 4500190291 05/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/01/19 A00585438 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/19/19 81766 3,436.25 4500190291 05/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/02/19 A00585498 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/01/19 82706 291.78 4500190291 05/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/02/19 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total 5,461.68$ 00570458 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/05/19 58430 625.00 4500191603 04/02/19 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTTRUCK PARTS 03/05/19 A00582017 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/17/19 326388 22.70 4500190321 05/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/18/19 A00582386 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/18/19 326151 22.70 4500190321 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/22/19 A00582387 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/18/19 326452 81.44 4500190321 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/22/19 A00582388 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/18/19 326085X2 45.40 4500190321 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/22/19 A00582411 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/16/19 326015X1 58.30 4500190321 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/22/19 A00582412 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/18/19 326451 125.82 4500190321 05/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/22/19 A00583256 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/23/19 326632 60.51 4500190321 05/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/24/19 A00583942 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/25/19 326696 35.35 4500190321 05/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/26/19 A00584066 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/22/19 326624 955.61 4500190321 05/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/26/19 A00584069 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/25/19 326698 228.66 4500190321 05/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/26/19 A00584300 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/26/19 326780 66.13 4500190321 05/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/29/19 AInvoices for BCC Approval 5.8.2019Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584314 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/26/19 326810 13.54 4500190321 05/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/29/19 A00584988 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/09/19 326014 81.10 4500190321 05/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/30/19 A00584989 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/10/19 326085 81.44 4500190321 05/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 04/30/19 A00585033 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/30/19 326929 125.46 4500190321 05/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRUCK PARTS 05/01/19 A00585927 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/28/19 59320 587.50 4500191603 04/25/19 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTTRUCK PARTS 05/03/19 AWALLACE INTERNATIONAL TRUCKS INC Count 17WALLACE INTERNATIONAL TRUCKS INC Total 3,216.66$ 00581444 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/11/19 40890319 41.80 4500191604 05/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/16/19 A00581445 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD04/11/19 40890318 8,142.09 4500194559 05/09/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSTORO TURF AERATOR 686 04/16/19 A00581447 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/10/19 40890065 47.56 4500191604 05/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/16/19 A00582137 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/12/19 40890583 269.94 4500191604 05/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBROOM CHANNEL W/ ARMS 04/18/19 A00582585 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/15/19 40890786 176.50 4500191604 05/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/23/19 A00583018 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/16/19 40890940 81.55 4500191604 05/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 04/24/19 AWESCO TURF INC Count 6WESCO TURF INC Total8,759.44$ 00583224 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 04/23/19 048144 554.72 4500191958 05/23/19 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANTCLEANING ACID 04/24/19 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 554.72$ 00582472 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 04/04/19 840117235 868.00 4500191272 05/04/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES3/5/19-4/4/19 SERVICES 04/22/19 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total868.00$ 00582010 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 04/17/19 20190789 2,667.38 4500195362 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR ROLLER ASSY 3/4"BOLT 04/18/19 A00583900 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 04/25/19 20190960 1,418.50 4500195485 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH PARTS 04/25/19 AWESTERN DETENTION PRODUCTS INC Count 2WESTERN DETENTION PRODUCTS INC Total 4,085.88$ 00583534 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 04/24/19 31942 157.45 4500192174 05/22/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSSTAFF UNIFORMS 04/25/19 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total157.45$ 00583283 FT to FT-Pending BCC Agenda# 0000127924 WILBERT JEAN JR PUO 04/22/19 04242019 50.0004/27/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONLICENSE - DSO LEVEL 3 04/24/19 CWILBERT JEAN JR Count 1WILBERT JEAN JR Total50.00$ 00582999 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 04/05/19 F19801238-FINAL 24,394.60 4500188758 05/03/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM1/5-3/15/19 PUD PROGRAM MANAGEMENT04/24/19 A00584423 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 04/26/19 F19801241 2,039.50 4500192487 05/24/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE3/9-4/26/19 NCWRF OPS BLDG REROOFING04/29/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 26,434.10$ 00569160 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 02/26/19 42501 7,407.23 4500193412 03/26/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICPB CCSO JAIL ROOM 1009 02/27/19 A00569161 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 02/26/19 42500 3,555.49 4500193414 03/26/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICPB CCSO DEPARTMENT -F1815 02/27/19 A00571470 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 02/28/19 42733 3,481.19 4500193437 03/28/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 03/08/19 A00582686 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 03/23/19 43272 1,832.40 4500194112 04/20/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICCCSO SHERIFF FACILITIES 04/23/19 AWORKSCAPES INC Count 4WORKSCAPES INC Total16,276.31$ 00583629 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC Z2 04/24/19 860161 3,138.16 4500185245 05/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/17/19-SRO FLOWMETER REPLACEMENT04/25/19 A00583894 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC PAD 04/25/19 31401520.001-2 8,254.00 4500190798 05/23/19 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICTTO 3/31/19 WATER MONITORING 04/25/19 AWSP USA INC Count 2WSP USA INC Total11,392.16$ 00583849 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 04/24/19 400910422 109,541.60 4500194543 05/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGODWIN DRI-PRIME CD150S 04/25/19 CXYLEM DEWATERING SOLUTIONS INC Count 1Invoices for BCC Approval 5.8.2019Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodXYLEM DEWATERING SOLUTIONS INC Total 109,541.60$ 00581556 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 04/08/19 3556A62252 3,124.80 4500190457 05/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/16/19 C00583343 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 04/16/19 3556A63363 2,256.30 4500190457 05/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/24/19 C00583901 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 04/17/19 3556A63566 22,223.20 4500194130 05/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 04/25/19 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total 27,604.30$ 00585946 FT to FT-Pending BCC Agenda# 0000127212 YASMITH YIDI TD 04/30/19 KNOT INSTAGRAM 10.56 05/05/19 PROMOTE COLLIER CTY TOURISM MILEAGE 4/29/2019 05/03/19 CYASMITH YIDI Count 1YASMITH YIDI Total10.56$ 00580419 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD02/12/19 120220191827 1,500.00 4500192208 02/12/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2/2019 DIGITAL MARKETING 04/11/19 P00580420 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD02/12/19 120220191824 1,500.00 4500192208 02/12/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/2019 DIGITAL MARKETING 04/11/19 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 3,000.00$ 00581280 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/15/19 9007976314 1,537.90 4500191054 05/15/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 04/16/19 C00582429 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/18/19 9007998651 257.25 4500191054 05/18/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 04/22/19 C00582430 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/18/19 9007998620 1,850.75 4500191054 05/18/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 04/22/19 C00582474 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/19/19 9008004054 446.85 4500191054 05/19/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 04/22/19 C00585610 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 05/01/19 9008070735 233.86 4500191054 05/31/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 05/02/19 CZOETIS US LLC Count 5ZOETIS US LLC Total4,326.61$ Count 1425Grand 3,514,342.81$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00580405 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 04/10/19 CAWI13063 152,224.05 4500195025 05/08/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTCOMPUTERS 04/11/19 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 152,224.05$ 00581044 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/11/19 9867049 1,157.58 4500189792 05/09/19 HEALTH AND SAFETY FOR WATER QUALITYLABOR 04/15/19 A00581815 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/15/19 0023637 163.80 4500189792 05/13/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/17/19 A00582521 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/17/19 0226937 84.39 4500189792 05/15/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/22/19 A00582674 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/22/19 0548443 115.25 4500189792 05/20/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/23/19 A00582688 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/18/19 0353532 3,120.80 4500189792 05/16/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/23/19 A00582689 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/18/19 0353538 225.05 4500189792 05/16/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/23/19 A00583387 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/21/19 8777499 470.93 4500189792 04/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/24/19 A00583388 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/21/19 8777498 470.93 4500189792 04/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/24/19 A00583753 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/23/19 0657624 1,391.70 4500189792 05/21/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/25/19 A00584084 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/24/19 0777514 532.09 4500189792 05/22/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/26/19 A00584469 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/25/19 0873748 2,050.89 4500189792 05/23/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 04/29/19 A00585338 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/29/19 1044008 46.14 4500189792 05/27/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/01/19 A00585612 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/30/19 1146629 48.28 4500189792 05/28/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/02/19 A00585694 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/01/19 1248909 111.48 4500189792 05/29/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/02/19 A00586475 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/02/19 1354358 333.68 4500189792 05/30/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/07/19 AInvoices for BCC Approval 5.8.2019Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFISHER SCIENTIFIC Count 15FISHER SCIENTIFIC Total10,322.99$ 00580356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/09/19 9140418931 136.65 4500189990 05/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/10/19 A00580488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/10/19 9141747857 173.98 4500189990 05/08/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/11/19 A00580990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/19 9144635068 113.09 4500190225 05/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/15/19 A00581516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9146523395 910.37 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/16/19 A00581517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/15/19 9146523387 179.31 4500189990 05/13/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMEASURING WHEEL 04/16/19 A00581519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9146360210 258.30 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET SET 04/16/19 A00581521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9145981644 15.93 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPHOTOCONTROL 04/16/19 A00581522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9146331237 873.99 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/16/19 A00581525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/15/19 9145989753 29.52 4500190135 05/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBROOM HANDLE 04/16/19 A00581526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 145981602 35.57 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOX END WRENCH 04/16/19 A00581527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9145981610 46.25 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE CONNECTOR 04/16/19 A00581528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9145981628 14.39 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLUG-IN TRANSFORMER 04/16/19 A00581529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9145981636 618.66 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/16/19 A00581534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9145981552 332.05 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLENOID 04/16/19 A00581535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/15/19 9145614237 635.18 4500190225 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET BOWL 04/16/19 A00581539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/15/19 9146633657 332.52 4500189990 05/13/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/16/19 A00581899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/19 9147505300 40.31 4500190225 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTUD SENSOR 04/17/19 A00581900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/16/19 9147871082 801.60 4500189990 05/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH 04/17/19 A00581904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/16/19 9147804091 68.32 4500190135 05/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/17/19 A00581906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/16/19 9147804067 544.72 4500189990 05/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPETROLEUM TRANSFER HOSE 04/17/19 A00581908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/19 9147505292 40.31 4500190225 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTUD SENSOR 04/17/19 A00581909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/19 9146949418 68.32 4500190225 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRYWALL ANCHOR 04/17/19 A00581912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/16/19 9147232566 450.17 4500189990 05/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/17/19 A00581913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/19 9146959442 157.27 4500190225 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTION ALERT TRANSMITTER 04/17/19 A00582264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/17/19 9148743579 180.18 4500190135 05/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPERFORATED ROLL 04/22/19 A00582265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9149154768 18.91 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT REDUCER 04/22/19 A00582267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148634448 54.64 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR 04/22/19 A00582268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9149154750 160.50 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTASK CHAIR 04/22/19 A00582270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 4149154735 228.83 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/22/19 A00582271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148634430 655.48 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/22/19 A00582273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148465207 149.00 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREW-IN CFL 04/22/19 A00582275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9149154727 198.40 4500190225 05/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER KIT 04/22/19 A00582276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9149154719 198.40 4500190225 05/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER KIT 04/22/19 A00582278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148465181 40.00 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLOSET BOLTS 04/22/19 A00582280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/17/19 9148384804 16.12 4500189990 05/15/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFIRE EXTINGUISHER BRACKET 04/22/19 AInvoices for BCC Approval 5.8.2019Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00582281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148907083 369.44 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIMPACT WRENCH 04/22/19 A00582282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148206502 430.54 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/22/19 A00582283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148206494 244.57 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/22/19 A00582286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148907075 79.27 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSWIFFER WET JET 04/22/19 A00582292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148743595 84.81 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXIT SIGN 04/22/19 A00582293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148743603 477.28 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR CONDITIONER 04/22/19 A00582294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/19 9148743587 102.37 4500190225 05/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT CUTTER 04/22/19 A00582482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150079979 152.02 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD BLOWER 04/22/19 A00582483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9149995657 230.15 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXED TILT MIRRORS 18" X 04/22/19 A00582485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150079961 107.68 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/22/19 A00582490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 914996139 1,380.90 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXED TILT MIRRORS 04/22/19 A00582491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150830660 965.78 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/22/19 A00582493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150453703 468.90 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE 04/22/19 A00582496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150730522 156.30 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE 04/22/19 A00582497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150453700 57.60 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANG/STACK BIN 04/22/19 A00582498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9149961121 256.32 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP CHECK STRAINER 30030 04/22/19 A00582499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9149961147 197.40 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIP ELBOW 04/22/19 A00582504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150453695 128.00 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESARLINGTON SNAP 04/22/19 A00582505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150453687 128.00 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESARLINGTON SNAP 04/22/19 A00582509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/19 9150079987 89.31 4500190225 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAPTOP BAG 04/22/19 A00582813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/19 9151389476 875.00 4500190225 05/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/23/19 A00582814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/19/19 9151407989 153.78 4500190135 05/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/23/19 A00582815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/19 9150736958 312.60 4500190225 05/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE 04/23/19 A00582925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9154503297 1,008.60 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL LIQUID SEALANT 04/24/19 A00582927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9154423223 384.82 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/19 A00582929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9154385497 240.56 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/19 A00582930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9154040266 17.25 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUTSETTER SET 04/24/19 A00582932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9154040258 9.84 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, 04/24/19 A00582934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9153954541 155.88 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWETJET SYSTEM 04/24/19 A00582936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9153954533 1,205.02 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE WASHER SURFACE 04/24/19 A00582945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/23/19 9153731881 408.97 4500190135 05/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/24/19 A00582947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 153731873 17.80 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCASTER WHEEL 04/24/19 A00582952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/19 9153364881 76.66 4500190225 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOUBLE SIDED 04/24/19 A00583091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152992278 266.99 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/19 A00583092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9151627834 133.44 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT 04/24/19 A00583094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152992260 57.58 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/19 A00583095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152620671 313.02 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/19 AInvoices for BCC Approval 5.8.2019Page 53
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00583097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152509445 263.25 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECIPROCATING SAW 04/24/19 A00583098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152484722 28.25 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCUIT BREAKER 04/24/19 A00583099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152484730 194.28 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/19 A00583102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152390911 33.85 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL,CHEST 04/24/19 A00583106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152374352 76.71 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAPTOP CASE 04/24/19 A00583107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152052008 120.00 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIRE BARRIER SEALANT 04/24/19 A00583109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/22/19 9152014248 236.68 4500189990 05/20/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/24/19 A00583111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/22/19 9152014222 28.50 4500190225 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 04/24/19 A00583827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/24/19 9154925862 398.20 4500189990 05/22/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEACCESSORY KIT 04/25/19 A00583839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/24/19 9155339576 38.00 4500190135 05/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSLEDGE HAMMER 04/25/19 A00584115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156228802 196.41 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAW BLADE 04/26/19 A00584133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156215312 268.09 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/19 A00584134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9157020067 78.30 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 04/26/19 A00584135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 56215304 128.80 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/19 A00584136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9157020059 150.03 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET BOWL 04/26/19 A00584137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9157019770 1,210.90 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/19 A00584141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156215288 379.94 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESD-STROY ODOR ELIMINATOR 04/26/19 A00584142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9157007486 383.55 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAPTOP CASE 04/26/19 A00584143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9155839229 17.25 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUTSETTER SET 04/26/19 A00584144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/19 9156642457 167.20 4500189990 05/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEWEB SLING 04/26/19 A00584146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9155839211 166.35 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUMBRELLA BAGS 04/26/19 A00584148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9155996110 172.42 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/19 A00584149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156486459 1,201.20 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 04/26/19 A00584151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9155839203 146.16 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/19 A00584152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156486426 41.19 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROPRESS TEE 04/26/19 A00584153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156486442 31.94 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANG/STACK BIN 04/26/19 A00584154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9155996102 603.12 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH BUTTON 600307 04/26/19 A00584159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9155835946 146.04 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAERATOR 04/26/19 A00584160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/19 9156430549 169.90 4500189990 05/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECIRCUIT BREAKER 04/26/19 A00584162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156430556 21.89 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOVEL 04/26/19 A00584163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/25/19 9156430564 205.48 4500189990 05/23/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/26/19 A00584164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156228828 959.04 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER CUTTER 04/26/19 A00584165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/19 9156231434 149.70 4500190225 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/26/19 A00584321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157771412 29.52 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/29/19 A00584322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157460487 (241.40) 4500190225 05/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 04/29/19 A00584324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157430142 340.56 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION LADDER 04/29/19 A00584326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157307977 1,337.16 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 04/29/19 AInvoices for BCC Approval 5.8.2019Page 54
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00584327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9158173014 232.09 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/29/19 A00584328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/26/19 9158173022 727.85 4500190135 05/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/29/19 A00584329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157724684 67.70 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL 04/29/19 A00584331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9158083304 637.56 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/29/19 A00584333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157724692 67.70 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL 04/29/19 A00584335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/19 9157718926 379.94 4500190225 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESODOR ELIMINATOR 04/29/19 A00584888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9160554052 243.00 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/19 A00584889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9160584448 290.90 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SPUD ASSEMBLY 04/30/19 A00584891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9160236379 1,402.08 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/19 A00584893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9160200391 13.71 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESU-BOLT 04/30/19 A00584894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9160200383 93.70 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/19 A00584896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9160123718 349.10 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/19 A00584902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9158838426 55.25 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOLD/HOT CUP 04/30/19 A00584904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9158978768 509.16 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE GAUGE 04/30/19 A00584906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9159830646 303.06 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/19 A00584908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/29/19 9158871690 54.22 4500190225 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUPS BATTERY 04/30/19 A00585280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/30/19 9161861639 108.05 4500189990 05/28/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/01/19 A00585283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/30/19 9161590741 53.48 4500190135 05/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/01/19 A00585285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/30/19 9161590733 114.08 4500189990 05/28/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/01/19 A00585289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/30/19 9161590717 13.16 4500190135 05/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMT HANDLE 05/01/19 A00585292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/19 9161107330 3.32 4500190225 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL GASKET 05/01/19 A00585294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/30/19 9161365474 576.84 4500190135 05/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/01/19 A00585297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/19 9161107322 38.22 4500190225 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 05/01/19 A00585298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/30/19 9160959228 6.02 4500190135 05/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMT HANDLE 05/01/19 A00585300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/19 9160959202 148.00 4500190225 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPORTS DRINK 05/01/19 A00585301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/19 9160959194 37.92 4500190225 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE GUN 05/01/19 A00585303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/19 9160959186 65.55 4500190225 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSMART STRIP 05/01/19 A00585305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/30/19 9160567286 213.75 4500190225 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/01/19 A00585549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/01/19 9162800800 265.11 4500189990 05/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/02/19 A00585557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/19 9162591714 234.00 4500190225 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBALLAST 05/02/19 A00585560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/19 9162481833 1,248.87 4500190225 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 A00585562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/19 9162371216 10.96 4500190225 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP 05/02/19 A00585566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/19 9161915500 241.62 4500190225 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND SHOWER 05/02/19 A00585568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/01/19 9162330451 38.50 4500190225 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEAD HOSE 05/02/19 A00585570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/01/19 9162319876 33.00 4500189990 05/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMEASURING CUP,ALUMINUM,2 05/02/19 AInvoices for BCC Approval 5.8.2019Page 55
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/19 9164092877 13.26 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 05/06/19 A00585982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/19 9164592025 57.30 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUATURN COMPRESSION 05/06/19 A00585983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/19 9164592017 114.60 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUATURN COMPRESSION 05/06/19 A00585985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/02/19 9164354988 261.38 4500190225 05/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUCTION CUP LIFTER 05/06/19 AGRAINGER INDUSTRIAL SUPPLY Count 148GRAINGER INDUSTRIAL SUPPLY Total 39,724.16$ 00575262 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/21/19 9309206761 38,287.02 4500194811 04/18/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL/TELECOMMUNICATION 03/22/19 A00578441 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/02/19 9309395112 8,300.05 4500194811 04/30/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 04/04/19 A00579938 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/08/19 9309486379 2,317.08 4500190238 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/09/19 A00579939 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/08/19 9309486380 1,156.19 4500190238 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/09/19 A00579940 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/08/19 9309486381 870.47 4500190238 05/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/09/19 A00580361 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/09/19 9309511652 1,332.48 4500190238 05/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/10/19 A00580521 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/10/19 9309544828 226.39 4500190238 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/11/19 A00580522 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/10/19 9309544829 248.00 4500190238 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/11/19 A00580523 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/10/19 9309544827 88.60 4500190238 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/11/19 A00581559 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/15/19 9309613909 14.75 4500190238 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/16/19 A00581560 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/15/19 9309613908 205.60 4500190238 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/16/19 A00582070 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/23/19 9308283231 50.32 4500190238 02/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/18/19 A00582233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/26/19 9309292641 0.19 4500190238 04/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/13/19 9309058727 27.05 4500190238 04/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582237 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/31/19 9308418691 194.82 4500190238 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582239 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/28/19 9308346074 928.60 4500190238 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582240 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/28/19 9308346072 407.01 4500190238 02/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582242 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/18/19 9308209832 1,502.28 4500190238 02/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582243 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/14/19 9308118127 223.29 4500190238 02/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582476 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/18/19 9309681795 1,476.24 4500190238 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/18/19 9309681797 449.22 4500190238 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582480 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/18/19 9309681798 170.45 4500190238 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/22/19 A00582915 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/23/19 9309749755 1,071.32 4500190238 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/24/19 A00582920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/23/19 9309739270 146.45 4500190238 05/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/24/19 A00583087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/22/19 9309725685 37.32 4500190238 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/24/19 A00583824 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/24/19 9309778514 467.36 4500190238 05/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/25/19 A00584319 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/26/19 9309825699 146.28 4500190238 05/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/29/19 A00584885 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/29/19 9309848713 194.26 4500190238 05/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTERMATIC INC 04/30/19 A00586209 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/03/19 9309928899 369.20 4500194811 05/31/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 05/06/19 AGRAYBAR ELECTRIC COMPANY INC Count 29GRAYBAR ELECTRIC COMPANY INC Total 60,908.29$ 00580938 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193256 112.41 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT-VISIOPROFOROFF3 04/12/19 A00580939 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193018R 520.32 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT-PROJONINPROFGOV 04/12/19 A00580940 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/18 B09193710R 1,854.36 4500191706 12/28/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSMICROSOFT-OFF365PROPLUSG 04/12/19 AInvoices for BCC Approval 5.8.2019Page 56
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total2,487.09$ Count 196Total Piggyback Contracts With Purchase Orders Totaling > $50,000 265,666.58$ Total Count 1621Grand Total3,780,009.39$ Invoices for BCC Approval 5.8.2019Page 57