Agenda 06/11/2019 Item #16J4 (Invoice Payables & Purchasing Card Transactions)06/11/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 5, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpos e
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending June 5, 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 June 5, 2019.
ATTACHMENT(S)
1. Invoices for BCC Approval 06.11.2019 (PDF)
2. P-Cards for BCC Approval 6.11.2019 (PDF)
16.J.4
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06/11/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 9232
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 5, 2019.
Meeting Date: 06/11/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/05/2019 12:09 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/05/2019 12:09 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/05/2019 12:16 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 06/05/2019 12:20 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/05/2019 12:57 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/05/2019 2:25 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/11/2019 9:00 AM
16.J.4
Packet Pg. 1524
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/5/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589980 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/13/19 1075 352.58 4500190802 06/10/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT34 FULL SERVICE 05/21/19 A00590278 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/20/19 1076 93.33 4500190802 06/17/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10 FULL SERVICE 05/22/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total445.91$ 00590315 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/21/19 19-70313 45.00 4500191608 06/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 05/22/19 A00590807 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 19-70185 165.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 05/23/19 A00590808 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 19-70196 85.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/23/19 A00590809 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 19-70203 85.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/23/19 A00590810 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 19-70299 85.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/23/19 A00590811 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 19-70307 85.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/23/19 A00590813 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 19-70359 85.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 05/23/19 A00590814 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 05/22/19 69533R 275.00 4500191608 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM TOW/LABOR/MILEAGE 05/23/19 A1800TOWSAFE Count 81800TOWSAFE Total910.00$ 00592117 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 05/29/19 LTC-010 2,250.00 4500191982 06/26/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD CEMETERY 05/31/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 2,250.00$ 00587985 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 05/09/19 2032269 1,790.88 4500189860 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCK PARTS 05/10/19 A00589460 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 05/16/19 2033294 2,108.88 4500189860 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCK PARTS 05/17/19 A00590565 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 05/21/19 2033984 411.83 4500189860 06/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCK PARTS 05/23/19 AACCREDITED LOCK & DOOR HARDWARE Count 3ACCREDITED LOCK & DOOR HARDWARE Total 4,311.59$ 00589815 FT to FT-Pending BCC Agenda# 0000126413 ACTIVU CORPORATION TO2 05/17/19 LMT10595-01-3111 17,202.85 4500195829 06/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOCT 28TH 18-OCT 27 2019 SERVICES 05/20/19 CACTIVU CORPORATION Count 1ACTIVU CORPORATION Total17,202.85$ 00588316 FT to FT-Pending BCC Agenda# 0000127061 ACUDOR PRODUCTS INC Z5 05/09/19 INV107722,869.00 4500193804 06/08/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYACCESS DOOR 05/13/19 CACUDOR PRODUCTS INC Count 1ACUDOR PRODUCTS INC Total2,869.00$ 00590815 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 05/22/19 2000215783 2,752.00 4500184722 06/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/11/18-5/10/19 NESA WQ MONITORING 05/23/19 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 2,752.00$ 00590546 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/21/19 170016-2-9-009 1,714.50 4500193254 06/18/19RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-94/1-5/20/19 PELICAN BAY LAKE 2-9 05/23/19 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 1,714.50$ 00585962 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 05/02/19 7/33524 38,303.00 4500187935 05/30/19 PROVIDE PROFESSIONAL INSPECTION OVERSIGHT- ROAD CONSTRUCTION2/23-4/12/19 PINE RIDGE RD INTERSECTION05/06/19 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 38,303.00$ 00591254 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/21/19260893492 1,192.01 450019053006/18/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERPARTS 05/28/19 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total1,192.01$ 00590430 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/14/19 1079616963 14.00 4500189863 06/11/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/22/19 A00590440 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/15/19 9088782129 42.00 4500189863 06/12/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/22/19 A00591822 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/21/19 9088978755 14.00 4500189863 06/18/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/30/19 AInvoices for BCC Approval 06.11.2019Page 116.J.4.aPacket Pg. 1525Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591823 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 05/22/19 9089026118 42.00 4500189863 06/19/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 05/30/19 A00592553 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/22/19 9089080681 42.00 4500189863 07/22/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 06/03/19 AAIRGAS INC Count 5AIRGAS INC Total154.00$ 00589629 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 05/16/19 9088847423 399.30 4500190643 06/13/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCHEMICALS 05/20/19 A00590236 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 05/20/19 9088993349 168.36 4500190018 06/17/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUIDE 05/22/19 A00590237 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 05/21/19 9088993350 127.88 4500190018 06/18/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUIDE 05/22/19 AAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 695.54$ 00590875 FT to FT-Pending BCC Agenda# 0000127247 ALAMO GROUP (VA) TG1 05/22/19 6598824 1,685.00 4500191602 06/21/19 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET CLEANING EQUIPMENT 05/23/19 CALAMO GROUP (VA) Count 1ALAMO GROUP (VA) Total1,685.00$ 00591930 FT to FT-Pending BCC Agenda# 0000105618 ALBERTO SANCHEZ PUO 05/21/19 GOV HURR CONFERE 23.25 05/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-PARKING 05/30/19 CALBERTO SANCHEZ Count 1ALBERTO SANCHEZ Total23.25$ 00592161 FT to FT-Pending BCC Agenda# 0000108975 ALEX BLANCO TG1 05/31/19 053119 200.00 06/05/19 TRAVEL AQUATIC WEED CONTROL COURSEPER DIEM 5/13-5/16/19 05/31/19 CALEX BLANCO Count 1ALEX BLANCO Total200.00$ 00591141 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/20/19 263879 6.00 4500190331 06/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/24/19 C00592375 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/29/19 264479 19.33 4500190331 06/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 06/03/19 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total25.33$ 00589046 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 05/15/19 190273-REVISED- 927.00 4500169583 06/12/19 PROVIDE CERTIFIED INSPECTIONS OF PRODUCT3/13-3/31/19 BLUEBILL AVE-NAPLES PARK CANAL BRIDGE05/15/19 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 927.00$ 00592159 FT to FT-Pending BCC Agenda# 0000111325 AMY PATTERSON IFA 05/31/19 053119 161.00 06/05/19 PER DIEM REIMBURSEMENT PER DIEM 4/12-4/14/19 05/31/19 CAMY PATTERSON Count 1AMY PATTERSON Total161.00$ 00589598 FT to FT-Pending BCC Agenda# 0000127734ASSET MANAGEMENT SOLUTIONS - USA IN TO2 05/16/19 19-27-01-009-003 16,094.00 4500194789 06/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 05/17/19 CASSET MANAGEMENT SOLUTIONS - USA IN Count 1ASSET MANAGEMENT SOLUTIONS - USA IN Total 16,094.00$ 00590848 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 05/22/19 1904903-REVISED 3,533.85 4500174851 06/19/19 UPDATED PLANS REQUIRED BY AGENCY4/4-4/30/19 IMM AIRPORT LAYOUT PLAN 05/23/19 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 3,533.85$ 00584987 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 04/26/19 14270 10,221.50 4500184942 05/24/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENORTH COLLIER REG PARK IQ SCADA 04/30/19 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total10,221.50$ 00591066 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/17/19 5015515385 1,123.21 4500191062 06/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591067 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/15/19 50155173236 47.63 4500191062 06/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591069 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/14/19 5015512608 143.11 4500191062 06/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591072 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/01/19 5015495856 122.93 4500191062 05/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591119 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/15/19 5015517236 47.43 4500191062 06/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591120 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/17/19 5015516473 3,255.05 4500191062 06/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591146 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/20/19 5015519320 484.54 4500191062 06/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591147 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/20/19 5015519426 1,904.78 4500191062 06/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/24/19 A00591550 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/20/19 5015519427 210.01 4500191062 06/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/29/19 A00591551 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/21/19 5015525256 848.83 4500191062 06/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/29/19 A00591572 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/19 5015431409 2,699.02 4500191062 04/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/29/19 AInvoices for BCC Approval 06.11.2019Page 216.J.4.aPacket Pg. 1526Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591599 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/20/19 5015519319 653.68 4500191062 06/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/29/19 A00592072 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/22/19 5015526482 191.06 4500191062 06/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/30/19 A00592073 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/18/19 5015297349 852.84 4500191062 01/15/20 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 05/30/19 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total 12,584.12$ 00590953 FT to FT-Pending BCC Agenda# 0000127765 BARBARA LANCE PUR 05/22/19 FAPPO 62.00 05/27/19 ENHANCEMENT FOR PROCUREMENT PROFESSIONALPER DIEM 5/13-5/16/19 05/24/19 CBARBARA LANCE Count 1BARBARA LANCE Total62.00$ 00591936 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 05/15/19 39348 629.25 4500192725 06/12/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 05/30/19 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 629.25$ 00590800 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR FLE 05/21/19 EVT TRAINING 217.00 05/26/19 FLEET PROFESSIONAL DEVELOPMENT PER DIEM 5/12-5/17/2019 05/23/19 C00590976 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 05/21/19 LEVEL 3 EXAM FEE 50.00 05/26/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE 05/24/19 C00591520 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CTA 05/24/19 MAY 2019 595.71 05/29/19 JUDICIAL TRAINING TO BETTER SERVE THE PUBLICTRAVEL REIMBURSEMENT 05/29/19 C00591569 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 05/23/19 WASTEWATER COURS 50.00 05/28/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CONTINUING EDUCATION 05/29/19 C00591917 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDA 05/17/19 FDEP TRAINING 32.00 05/22/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM 5/8-5/9/19 05/30/19 CBCC ONETIME VENDOR Count 5BCC ONETIME VENDOR Total944.71$ 00590858 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 05/22/19 1731850 167.74 4500190779 06/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 05/23/19 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total167.74$ 00592383 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 05/30/19 P30885 106.51 4500192157 06/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 06/03/19 C00592950 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 05/31/19 P30927 (33.44) 4500192157 06/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 06/04/19 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 73.07$ 00590263 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/20/19 FEBRUARY 2019 1,880.00 4500190164 06/17/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSFEB 2019 SP MAGISTRATE 05/22/19 A00590264 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/20/19 MARCH 2019 1,220.00 4500190164 06/17/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSMARCH 2019 SP MAGISTRATE 05/22/19 ABRENDA C GARRETSON Count 2BRENDA C GARRETSON Total3,100.00$ 00591124 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 05/21/19 11465 5,030.00 4500186604 06/18/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC4/1-4/30/19 GMD HVAC DESIGN REVISIONS05/24/19 A00591125 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 05/21/19 11469 4,496.00 4500193566 06/18/19REPAIR & MAINTENANCE TO COUNTY PROPERTY.4/1-4/30/19 RE-ROOFING DESIGN BLDG H05/24/19 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total9,526.00$ 00590431 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 05/13/19 20079263 474.84 4500192495 06/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJUNE 2019 MAINT 05/22/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 00590556 FT to FT-Pending BCC Agenda# 0000125215 CAPITAL COMMUNICATIONS INDUSTRIES I LIB 05/13/19 30433643 349.52 4500190821 06/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS SUPPLIES 05/23/19 CCAPITAL COMMUNICATIONS INDUSTRIES I Count 1CAPITAL COMMUNICATIONS INDUSTRIES I Total 349.52$ 00591578 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 05/20/19 30602 440.00 4500195134 06/17/19 ENSURE COMPLIANCE WITH COUNTY STANDARDS.AIRPORT MOW 05/29/19 A00591580 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/27/19 30625 225.00 4500192176 06/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 05/29/19 A00591581 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/27/19 30624 315.00 4500192176 06/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 05/29/19 A00591582 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/27/19 30623 385.00 4500192176 06/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 05/29/19 A00591583 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/27/19 30622 260.00 4500192176 06/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 05/29/19 A00591584 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/27/19 30621 625.00 4500192176 06/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLANDS MARINA 05/29/19 A00591585 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/27/19 30620 190.00 4500192176 06/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONS MARCO BEACH PARKING LOT 05/29/19 A00591586 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/20/19 30614 225.00 4500192176 06/17/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 05/29/19 AInvoices for BCC Approval 06.11.2019Page 316.J.4.aPacket Pg. 1527Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591587 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/20/19 30615 315.00 4500192176 06/17/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 05/29/19 A00591588 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/20/19 30616 385.00 4500192176 06/17/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 05/29/19 A00591589 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/20/19 30617 260.00 4500192176 06/19/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 05/29/19 A00591590 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/20/19 30618 625.00 4500192176 06/17/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLANDS MARINA 05/29/19 A00591591 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/20/19 30619 190.00 4500192176 06/17/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONS MARCO BEACH PARKING LOT 05/29/19 A00591592 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30595 190.00 4500192176 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONS MARCO BEACH PARKING LOT 05/29/19 A00591593 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30596 625.00 4500192176 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLANDS MARINA 05/29/19 A00591594 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30597 260.00 4500190901 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLE CRAFT 05/29/19 A00591595 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30598 385.00 4500192176 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 05/29/19 A00591596 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30599 315.00 4500192176 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 05/29/19 A00591597 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30600 225.00 4500192176 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 05/29/19 A00592371 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 04/20/19 30456 500.00 4500191680 05/18/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 06/03/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 20CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 6,940.00$ 00590889 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 05/22/19 MAY19CCBCTAICHI 190.00 4500192806 06/21/19 IMPROVE THE HEALTH OF OUR EMPLOYEESMAY TAI CHI 05/23/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total190.00$ 00588927 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 05/14/19 0177195 2,628.50 4500188578 06/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-4/30/19 WW COLLECTION SYSTEM PUMP STATION05/15/19 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total2,628.50$ 00583641 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/24/19 90072142 5,857.50 4500174766 05/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24-4/20/19 NEW TAMIAMI WELL #38 04/25/19 A00591935 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 05/25/19 90074907 4,879.00 4500192567 06/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28-5/25/19 NCRWTP IW-2 PERMIT RENEWAL05/30/19 ACDM SMITH INC Count 2CDM SMITH INC Total10,736.50$ 00585264 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 04/30/19 SCN5682 9,227.55 4500195150 05/28/19 PROVIDE IT NETWORK SERVICES FOR LANDFILLCISCO DIRECT 05/01/19 A00585913 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 05/02/19SDD1422 1,077.00 4500195606 05/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICEHP LJ ENT MFP 05/03/19 A00587280 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 05/07/19 SFK6927 13,765.00 4500195678 06/04/19 OFFICE EQUIPT FOR STAFF ADMIN WORKHP PRINTER 05/08/19 A00587386 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 05/08/19 SFM1655 6,720.00 4500195678 06/05/19 OFFICE EQUIPT FOR STAFF ADMIN WORKHP PRINTER 05/08/19 A00588368 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 05/10/19 SGM7931 4,202.36 4500195263 06/07/19 HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENTCISCO LICENSE 05/13/19 A00589422 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/16/19 SHS6300 54.91 4500195813 06/13/19 PROVIDE COMPUTER SUPPLIES FOR POWER SYSTEMSLOGI WRLS MK520 05/17/19 A00589440 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/16/19SHT2041 255.75 4500195164 06/13/19 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONPLANTRONICS 05/17/19 A00590167 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/20/19SJT3811 34.00 4500195337 06/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROLINE 1M DUPLEX CABLE 05/21/19 A00590168 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/20/19FJT3569 1,819.20 4500194904 06/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 05/21/19 A00590175 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/20/19 SJS9572 191.00 4500194765 06/17/19 SOFTWARE NEEDED FOR NETWORK SUPPORT AND SECURITYCISCO DIRECT 05/21/19 A00590555 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 05/21/19SJX3108 898.00 4500195925 06/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMVIEW SONIC 32 " HDMI 05/23/19 A00590725 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/22/19SKN3475 386.58 4500195444 06/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 05/23/19 A00590878 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 05/22/19 SKH8132 1,765.00 4500193762 06/19/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPC BACK UPS PRO 05/23/19 A00591301 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 05/24/19SLB3618 3,255.00 4500195979 06/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAPC BACK-UPS 05/28/19 A00591503 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/25/19 SLH8116 679.93 4500193953 06/22/19 PATRONS AND PARK USERS TO ACCESS TO COUNTY WIFI IN AT VYCPCISCO DIRECT 05/29/19 A00592043 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/28/19SLQ3119 (255.75) 4500195164 06/25/19 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONPLANTRONICS ADAP 05/30/19 AInvoices for BCC Approval 06.11.2019Page 416.J.4.aPacket Pg. 1528Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00592290 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/29/19 SMC0535 9,630.66 4500195312 06/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDELL 55 OM MONITOR 05/31/19 A00592823 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 05/31/19 SMM6487 32,100.00 4500195907 06/28/19 REPLACEMENT OF END OF LIFE EQUIPMENTAPC SYMMETRA BATTERY 06/04/19 A00592877 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 05/31/19SMP9829 408.00 4500196068 06/28/19 PROVIDE COMMUNICATION EQUIPMENT FOR ADMINISTRATION OFFICETRIPP CAR INVERTER 06/04/19 A00593213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/01/19SMX4112 72.77 4500195444 06/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 06/04/19 ACDW LLC Count 20CDW LLC Total86,286.96$ 00586195 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 04/04/19 D316680001 97,765.70 4500189435 05/02/19 PROFESSIONAL COST ESTIMATING SERVICES10/1/18-1/25/19 HURRICANE PROJECTS MANAGEMENT SERVICES05/06/19 A00590171 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 05/21/19 706023CH002 FINA 700.50 4500187219 06/18/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/1-5/15/19 SCADA STANDARDS 05/21/19 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 98,466.20$ 00591311 FT to FT-Pending BCC Agenda# 0000127118 CHRISTOPHER MASONBRP 05/24/19 GOV HURR CONF 181.25 05/29/19 PER DIEM REIMB 5/12-5/17/19 PER DIEM 5/12-5/17/19 05/28/19 CCHRISTOPHER MASON Count 1CHRISTOPHER MASON Total181.25$ 00590816 FT to FT-Pending BCC Agenda# 0000126516 CHRISTOPHER ORDONEZ TO2 05/22/19 IMSA SIGNAL TRAI 61.00 05/27/19 REQUIRED TRAFFIC SIGNAL CERTIFICATIONPER DIEM 5/19-5/21/19 05/23/19 CCHRISTOPHER ORDONEZ Count 1CHRISTOPHER ORDONEZ Total61.00$ 00591325 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 05/21/19 0F24112619240.00 4500190139 06/18/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMEDICAL EXAMINERS OFFICES 05/28/19 A00591378 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION FM 05/24/19 0F24112677240.00 4500190139 06/21/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGOODLETTE RECYCLE 05/28/19 C00591379 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION FM 05/24/19 0F24112678240.00 4500190139 06/23/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESN. NAPLES SO/EMS 05/28/19 C00591380 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION FM 05/24/19 0F24112685240.00 4500190139 06/23/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPROPERTY APPRAISER'S OFFICES 05/28/19 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total960.00$ 00590651 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/30/190F24112310 240.00 4500190139 05/30/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESAPRIL 19-MAR20 05/23/19 C00590671 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/20/190F24112578 240.00 4500190139 06/19/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAY 19-APRIL 20 05/23/19 C00591024 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/22/190F24112648 240.00 4500190139 06/21/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESESC BLDG 05/24/19 C00591025 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/22/190F24112647 240.00 4500190139 06/21/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAST NAPLES LIBRARY 05/24/19 C00591026 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/22/190F24112646 240.00 4500190139 06/21/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAGLE CREED TAX 05/24/19 C00591326 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/21/190F24112623 240.00 4500190139 06/18/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESHQ LIBRARY 05/28/19 CCINTAS FIRE PROTECTION Count 6CINTAS FIRE PROTECTION Total1,440.00$ 00591577 FT to FT-Pending BCC Agenda# 0000127928 CLAIM JUMPER INC WWL 05/28/19 3267 750.00 4500195760 06/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOAK TREES ON BERM 05/29/19 CCLAIM JUMPER INC Count 1CLAIM JUMPER INC Total750.00$ 00591176 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 05/22/19 PRICE TRAVEL & M 78.55 05/27/19 PROMOTING TOURISM TRAVEL REIMB 5/5-5/10/19 05/24/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total78.55$ 00591561 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 01/21/19 34731 4,760.00 4500191930 01/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFM MAINTENANCE 05/29/19 A00591562 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 01/08/19 34670 102.00 4500191930 01/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFM MAINTENANCE 05/29/19 A00592789 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC WT 05/30/19 35556 100.00 4500195716 05/30/19 PROVIDE REPAIR/REPLACEMENT PARTS FOR WELLFIELD DEPTPARTS 06/03/19 ACOMMERCIAL AIR MANAGEMENT INC Count 3COMMERCIAL AIR MANAGEMENT INC Total 4,962.00$ 00589712 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 03/26/19 136187R 14.28 4500190714 04/23/19 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONSHIPPING 05/20/19 A00589717 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/08/19 134597 150.00 4500190685 03/08/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOL MAINTENANCE 05/20/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 164.28$ 00590622 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 05/21/19 CAWI13541 1,371.13 4500195748 06/18/19 PROVIDE COMPUTER EQUIPMENT TO INVENTORY MANAGEMENT5590 LAPTOP 16 MEG 05/23/19 A00590868 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BM 05/22/19 CAWI13614 2,160.90 4500195726 06/19/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIES.5590 LATITUDE 05/23/19 A00590984 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 05/23/19 CAWI13717 789.77 4500195875 06/20/19 REPLACEMENT OF COMPUTER FOR ADMIN. ASST.3060 OPTIPLEX 05/24/19 AInvoices for BCC Approval 06.11.2019Page 516.J.4.aPacket Pg. 1529Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00592405 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PC 05/30/19 CAWI13799 2,111.10 4500195973 06/27/19 FOR USE IN DAILY OPERATIONS 5820 TOWER GIS/CAD 06/03/19 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total 6,432.90$ 00591481 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 05/24/19 K546731 895.00 4500195742 06/23/19 PROVIDE CUTTING SUPPLIES FOR WATER DISTRIBUTIONSUPPLIES 05/29/19 CCORE & MAIN LP Count 1CORE & MAIN LP Total895.00$ 00585925 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 05/01/19 620809 179.90 4500190312 05/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 05/03/19 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total179.90$ 00591850 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 06/03/19 109457289-1 327.74 4500191267 07/03/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEDATABASE ACCESS 05/30/19 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 327.74$ 00590437 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 05/16/19 56487 65.00 4700003848 06/15/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESGOODLETTE FRANK ROAD 05/22/19 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00590820 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/10/19 6033394 267.87 4500191449 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 05/23/19 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total267.87$ 00587955 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/09/19 3987712 26.71 4500191812 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/10/19 A00588905 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/09/19 3987472 548.56 4500191812 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/14/19 A00589805 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/15/19 3987712A 40.05 4500191812 06/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 05/20/19 A00591075 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/23/19 C904459 (35.30) 4500191812 06/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 05/24/19 ACREEL TRACTOR COMPANY Count 4CREEL TRACTOR COMPANY Total580.02$ 00589160 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 05/15/19 533689 738.56 4500191061 06/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 05/16/19 A00592227 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 05/29/19 534762 113.10 4500191061 06/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 05/31/19 ACUES INC Count 2CUES INC Total851.66$ 00589087 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123775 214.76 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/15/19 C00589088 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123599 112.90 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/15/19 C00589089 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123583 144.87 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL 05/15/19 C00589090 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123340 90.50 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/15/19 C00589091 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123600 144.50 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/15/19 C00589092 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/15/19 123601 214.76 4500191901 06/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/15/19 CCUSTOMER FIRST INC OF NAPLES Count 6CUSTOMER FIRST INC OF NAPLES Total 922.29$ 00591177 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 05/14/19 27493178 269.50 4500190509 06/13/19 TO MAINTAIN & REPLACE THE SUPPLIES NEEDED FOR SKI PROGRAMCORRECT CRAFT 05/24/19 CCWI INC Count 1CWI INC Total269.50$ 00588349 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/07/19 96358 75.00 4500195348 06/04/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 05/13/19 A00588849 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/09/19 96382 75.00 4500195348 06/06/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 05/14/19 A00590835 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/17/19 96508 150.00 4500195348 06/14/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 2 RACCOONS 05/23/19 A00592163 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/24/19 96597 75.00 4500195348 06/21/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 05/31/19 ADAMES PEST SOLUTIONS INC Count 4DAMES PEST SOLUTIONS INC Total 375.00$ Invoices for BCC Approval 06.11.2019Page 616.J.4.aPacket Pg. 1530Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00586524 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/06/19 8065928 621.00 4500193261 06/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 05/07/19 A00588378 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/13/19 8066004 414.92 4500193330 06/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/13/19 A00588379 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/13/19 8066002 1,217.58 4500193330 06/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/13/19 A00588641 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/13/19 8066011 30.75 4500193261 06/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/14/19 A00588668 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/13/19 8066013 2,522.64 4500193330 06/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/14/19 A00588671 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/13/19 8066012 55.00 4500193261 06/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/14/19 A00588799 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/14/19 8066017 1,042.96 4500193262 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/14/19 A00588853 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/14/19 8066021 49.75 4500193261 06/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/14/19 A00588867 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/14/19 8066031 764.88 4500193262 06/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/14/19 A00589404 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/16/19 8066055 659.20 4500193330 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/17/19 A00590636 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/21/19 8066105 83.75 4500193261 06/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/23/19 A00590642 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/21/19 8066103 91.94 4500193262 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/23/19 A00590649 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/21/19 8066102 62.50 4500193261 06/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/23/19 A00590679 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/21/19 8066101 63.50 4500193261 06/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/23/19 A00590691 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/21/19 8066096 81.17 4500193262 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/23/19 A00590695 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/21/19 8066095 35.00 4500193261 06/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/23/19 A00590721 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 8066082 578.18 4500193262 06/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/23/19 A00590862 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/22/19 8066122 296.55 4500193330 06/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/23/19 A00590986 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 8066144 58.25 4500193261 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/24/19 A00590988 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 8066143 49.75 4500193261 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/24/19 A00590989 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 8066140 744.78 4500193330 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/24/19 A00590994 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 1328356 30.50 4500193261 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/24/19 A00590995 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 1328354 112.70 4500193330 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/24/19 A00591284 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/24/19 8066155 51.75 4500193261 06/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/28/19 A00591285 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/24/19 8066153 40.25 4500193261 06/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/28/19 A00591290 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/23/19 8066082A 339.60 4500193330 06/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/28/19 A00592085 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/29/19 8066172 85.75 4500193261 06/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 05/30/19 A00592087 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/29/19 8066170 472.38 4500193330 06/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/30/19 A00592150 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/29/19 8066179 813.00 4500193330 06/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/31/19 A00592359 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/30/19 8066231 34.45 4500193261 06/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/03/19 A00592360 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/30/19 8066230 81.17 4500193262 06/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/03/19 A00592361 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/30/19 8066229 30.75 4500193261 06/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/03/19 A00592362 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/30/19 8066227 126.96 4500193330 06/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/03/19 ADAN CALLAGHAN ENTERPRISES INC Count 33DAN CALLAGHAN ENTERPRISES INC Total 11,743.31$ 00592356 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 05/30/19 089168867 265.50 4500190240 06/27/19 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 06/03/19 ADAN-CHER INC Count 1DAN-CHER INC Total265.50$ 00591506 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 05/23/19 SWFLN TRAINING 36.07 05/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 5/15/2019 05/29/19 A00591507 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 05/23/19 SWFLN CLASS 58.40 05/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 5/07/2019 05/29/19 AInvoices for BCC Approval 06.11.2019Page 716.J.4.aPacket Pg. 1531Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDANIELLE SANCHEZ Count 2DANIELLE SANCHEZ Total94.47$ 00590077 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/17/19 76442 5,269.94 4500190412 06/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2TCU VDR002 SHIPPED 5/17 05/21/19 A00591525 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/24/19 76519 711.54 4500190412 06/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO REPAIRS RMA 05/29/19 A00591527 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/24/19 76518 711.54 4500190412 06/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO REPAIRS RMA 05/29/19 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total6,693.02$ 00586329 FT to FT-Pending BCC Agenda# 0000122434 DAVCO ELECTRICAL CONTRACTORS CORP PAD 04/22/19 19186 IRMA 2,870.00 4500185618 05/20/19TO REPAIR THE CONCRETE POLES FOR PUBLIC SAFETY4/22/19 SOCCER POLE REPAIRS 05/06/19 ADAVCO ELECTRICAL CONTRACTORS CORP Count 1DAVCO ELECTRICAL CONTRACTORS CORP Total 2,870.00$ 00591568 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/23/19 MAY 201952.16 05/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 5/21/19 05/29/19 ADAVID CHALICK Count 1DAVID CHALICK Total52.16$ 00590784 FT to FT-Pending BCC Agenda# 0000127129 DAVID GREENFIELD PBD 05/15/19 MAY 2019 193.00 05/20/19 EDUCATION AND TRAINING PER DIEM 5/6-5/9/2019 05/23/19 CDAVID GREENFIELD Count 1DAVID GREENFIELD Total193.00$ 00588241 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 05/10/19 19882 7,664.35 4500192488 06/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/19 CC DIW/LEACHATE GENERAL CONSULTING05/10/19 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 7,664.35$ 00590271 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 05/15/19 MAY 2019 51.68 05/20/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 5/6-5/15/19 05/22/19 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 51.68$ 00586880 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PR1 04/24/19 116586783 26,282.94 4500194827 05/22/19 MAINTAIN PUBLIC FACILITY Z930M ZTRAK/1025R COMPACT 05/07/19 A00591833 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PBD 05/15/19 116611239 8,366.62 4500195176 06/12/19 PROVIDE UTILITY VEHICLE FOR LANDSCAPE SPRAYING & MAINTENANCE5782M XUV560E GATOR 05/30/19 ADEERE COMPANY Count 2DEERE COMPANY Total34,649.56$ 00592138 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 02/13/19 6549489 9,400.65 4500192667 03/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESHIGH POINT FURNITURE 05/31/19 ADEMCO Count 1DEMCO Total9,400.65$ 00591832 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WWL 05/23/19 4600-42942 409.51 4500195827 06/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSAMPLE PUMP 05/30/19 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total 409.51$ 00591145 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 05/20/19 129081 719.13 4500192891 06/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SERVICE 05/24/19 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total719.13$ 00591020 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 05/22/19 4947 10,818.00 4500195452 06/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/30-5/2/19 DRIVE MODIFICATIONS 05/24/19 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total10,818.00$ 00569689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 02/28/19 FEB19 0027 33.45 4500189908 03/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE2/19 SERVICES STATEMENT 03/01/19 A00577636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 03/31/19 1230054 55.00 4500192058 04/28/19 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE3/19 SERVICES STATEMENT 04/01/19 A00577637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 03/31/19 MAR19 0074 390.00 4500190120 04/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/19 SERVICES STATEMENT 04/01/19 A00577644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 03/31/19 MAR19 0027 30.50 4500189908 04/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE3/19 SERVICES STATEMENT 04/01/19 A00577649 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 03/31/19 MAR19 9989 264.90 4500190094 04/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF3/19 SERVICES STATEMENT 04/01/19 A00577657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 03/31/19 MAR19 9201 33.45 4500189726 04/28/19 HEALTH SAFETY 3/19 SERVICES STATEMENT 04/01/19 A00577663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 03/31/19 MAR19 0026 39.35 4700003900 04/28/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE3/19 SERVICES STATEMENT 04/01/19 A00577670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 03/31/19 MAR19 0092 3.95 4500191350 04/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS3/19 SERVICES STATEMENT 04/01/19 A00577672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 03/31/19 MAR19 0078 6.90 4500190686 04/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER3/19 SERVICES STATEMENT 04/01/19 A00577674 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 03/31/19 MAR19 0004 54.60 4500189725 04/28/19 HEALTH SAFETY 3/19 SERVICES STATEMENT 04/01/19 A00577706 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/19 MAR19 0157 31.50 4500190011 04/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL3/19 SERVICES STATEMENT 04/01/19 AInvoices for BCC Approval 06.11.2019Page 816.J.4.aPacket Pg. 1532Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00577707 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 03/31/19 MAR19 0188 15.75 4500189621 04/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF3/19 SERVICES STATEMENT 04/01/19 A00577708 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 03/31/19 MAR19 0187 57.05 4500189621 04/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF3/19 SERVICES STATEMENT 04/01/19 A00578594 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 03/31/19 MAR19 8302 18.90 4500189727 04/28/19 HEALTH SAFETY 3/19 SERVICES STATEMENT 04/04/19 A00585064 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/19 APR19 0150 36.40 4500190011 05/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL4/19 SERVICES STATEMENT 05/01/19 A00585065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/19 APR19 0152 36.40 4500190011 05/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL4/19 SERVICES STATEMENT 05/01/19 A00585067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 04/30/19 APR19 0180 30.00 4500190769 05/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/19 SERVICES STATEMENT 05/01/19 A00585068 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 04/30/19 APR19 0187 51.15 4500189621 05/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF4/19 SERVICES STATEMENT 05/01/19 A00585071 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 04/30/19 APR19 0214 6.90 4700003692 05/28/19 DRINKING WATER SUPPLIES 4/19 SERVICES STATEMENT 05/01/19 A00585073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 04/30/19 APR19 0213 21.65 4700003692 05/28/19 DRINKING WATER SUPPLIES 4/19 SERVICES STATEMENT 05/01/19 A00585074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0245 2.00 4700003890 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585075 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0244 21.65 4700003891 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585076 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0243 1.00 4700003891 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 04/30/19 APR19 0241 6.90 4500191352 05/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF4/19 SERVICES STATEMENT 05/01/19 A00585078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0274 1.00 4700003901 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0228 15.75 4700003893 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585080 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0286 16.75 4700003891 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585081 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0275 1.00 4700003901 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0226 43.30 4700003893 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585083 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 04/30/19 APR19 0302 33.45 4500191677 05/30/19 BOTTLED WATER FOR PROGRAMS AND GUESTS4/19 SERVICES STATEMENT 05/01/19 A00585084 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0312 30.50 4700003893 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585085 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0313 1.00 4700003892 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585087 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 04/30/19 APR19 0140 36.40 4500190158 05/30/19 PROVIDE BOTTLED WATER 4/19 SERVICES STATEMENT 05/01/19 A00585088 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 04/30/19 APR19 0405 24.60 4500190205 05/30/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES4/19 SERVICES STATEMENT 05/01/19 A00585094 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0990 24.00 4500190188 05/30/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER4/19 SERVICES STATEMENT 05/01/19 A00585098 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 04/30/19 APR19 0031 9.85 4500191357 05/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT4/19 SERVICES STATEMENT 05/01/19 A00585099 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/19 APR19 0144 21.65 4500190011 05/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL4/19 SERVICES STATEMENT 05/01/19 A00585100 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/19 APR19 0151 12.80 4500190011 05/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL4/19 SERVICES STATEMENT 05/01/19 A00585101 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 04/30/19 APR19 0067 1.00 4500191359 05/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT4/19 SERVICES STATEMENT 05/01/19 A00585103 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 04/30/19 APR19 0030 39.35 4500191351 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/19 SERVICES STATEMENT 05/01/19 A00585105 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 04/30/19 APR19 0008 8.85 4500191356 05/30/19 SAFE DRINKING WATER FOR STAFF 4/19 SERVICES STATEMENT 05/01/19 A00585106 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 04/30/19 APR19 0078 9.85 4500190686 05/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER4/19 SERVICES STATEMENT 05/01/19 A00585107 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 04/30/19 APR19 0093 18.70 4500191350 05/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS4/19 SERVICES STATEMENT 05/01/19 A00585108 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 04/30/19 APR19 0092 6.90 4500191350 05/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS4/19 SERVICES STATEMENT 05/01/19 A00585109 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 007745.25 4500190076 05/28/19DISPENSED DRINKING WATER FOR P&R ADMINISTRATION4/19 SERVICES STATEMENT 05/01/19 A00585110 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0079 15.75 4700003892 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585111 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0084 12.80 4700003892 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585112 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0049 90.90 4500190186 05/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER4/19 SERVICES STATEMENT 05/01/19 AInvoices for BCC Approval 06.11.2019Page 916.J.4.aPacket Pg. 1533Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585113 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 04/30/19 APR19 0025 38.95 4500190758 05/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/19 SERVICES STATEMENT 05/01/19 A00585115 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 04/30/19 APR19 0026 51.15 4700003900 05/30/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE4/19 SERVICES STATEMENT 05/01/19 A00585116 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 04/30/19 APR19 0142 58.05 4500190144 05/28/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES4/19 SERVICES STATEMENT 05/01/19 A00585117 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 04/30/19 APR19 0040 72.00 4500189710 05/28/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER4/19 SERVICES STATEMENT 05/01/19 A00585118 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0041 84.60 4500190723 05/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION4/19 SERVICES STATEMENT 05/01/19 A00585119 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 04/30/19 APR19 9996 84.60 4500190008 05/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.4/19 SERVICES STATEMENT 05/01/19 A00585120 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0099 18.70 4500189903 05/30/19 DRINKING WATER FOR STAFF AT VTCP 4/19 SERVICES STATEMENT 05/01/19 A00585121 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 04/30/19 APR19 9988 11.80 4500190133 05/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF4/19 SERVICES STATEMENT 05/01/19 A00585122 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 04/30/19 APR19 0065 1.00 4500191357 05/30/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT4/19 SERVICES STATEMENT 05/01/19 A00585124 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 04/30/19 APR19 0104 36.70 4500190121 05/30/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS4/19 SERVICES STATEMENT 05/01/19 A00585125 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0102 3.95 4700003902 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585126 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0095 3.95 4700003903 05/28/19 TO PROVIDE DRINKING WATER EMPLOYEES4/19 SERVICES STATEMENT 05/01/19 A00585127 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0086 36.40 4500191353 05/28/19 TO PROVIDE DRINKING WATER TO GGCP4/19 SERVICES STATEMENT 05/01/19 A00585128 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 04/30/19 APR19 0100 3.95 4500190114 05/30/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF4/19 SERVICES STATEMENT 05/01/19 A00585129 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0045 42.90 4500190181 05/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER4/19 SERVICES STATEMENT 05/01/19 A00585131 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0042 126.90 4500190183 05/28/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER4/19 SERVICES STATEMENT 05/01/19 A00585132 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 04/30/19 APR19 9951 48.00 4500189765 05/28/19 HYDRATION FOR SAFETY OF FIELD STAFF4/19 SERVICES STATEMENT 05/01/19 A00585134 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 04/30/19 APR19 9991 21.95 4500189608 05/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/19 SERVICES STATEMENT 05/01/19 A00585135 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 04/30/19 APR19 9968 128.85 4500189734 05/28/19 HEALTH AND SAFETY 4/19 SERVICES STATEMENT 05/01/19 A00585137 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 04/30/19 APR19 9957 18.70 4500189987 05/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.4/19 SERVICES STATEMENT 05/01/19 A00585138 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 04/30/19 APR19 9973 27.60 4500189698 05/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/19 SERVICES STATEMENT 05/01/19 A00585139 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 04/30/19 APR19 9989 219.85 4500190094 05/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF4/19 SERVICES STATEMENT 05/01/19 A00585140 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 04/30/19 APR19 9972 68.45 4500189881 05/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER4/19 SERVICES STATEMENT 05/01/19 A00585141 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 04/30/19 APR19 0069 28.75 4500190125 05/30/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS4/19 SERVICES STATEMENT 05/01/19 A00585142 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 04/30/19 APR19 0072 9.85 4500190115 05/30/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS4/19 SERVICES STATEMENT 05/01/19 A00585143 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 04/30/19 APR19 0028 1.00 4500190985 05/28/19 CRA OFFICE PUBLIC DRINKING WATER 4/19 SERVICES STATEMENT 05/01/19 A00585144 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 04/30/19 APR19 0027 39.35 4500189908 05/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE4/19 SERVICES STATEMENT 05/01/19 A00585145 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 04/30/19 APR19 0071 55.60 4500190953 05/30/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS4/19 SERVICES STATEMENT 05/01/19 A00585147 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 04/30/19 APR19 0024 5.90 4700003692 05/28/19 DRINKING WATER SUPPLIES 4/19 SERVICES STATEMENT 05/01/19 A00585148 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 04/30/19 APR19 9990 34.55 4500189608 05/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/19 SERVICES STATEMENT 05/01/19 A00585150 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 04/30/19 APR19 9993 6.90 4500189608 05/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/19 SERVICES STATEMENT 05/01/19 A00585151 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 04/30/19 APR19 007454.00 4500190120 05/28/19PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/19 SERVICES STATEMENT 05/01/19 A00585153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 04/30/19 APR19 002936.40 4700003674 05/28/19PURCHASE DRINKING WATER FOR EMPLOYEES4/19 SERVICES STATEMENT 05/01/19 A00585154 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0091 60.30 4700003902 05/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW4/19 SERVICES STATEMENT 05/01/19 A00585155 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0051 108.00 4500190187 05/30/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION4/19 SERVICES STATEMENT 05/01/19 A00588046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 04/30/19 APR19 9995 6.90 4500191349 05/28/19 PROVIDE DRINKING WATER FOR CAT STAFF4/19 SERVICES STATEMENT 05/10/19 A00590080 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0778 REV 45.25 4500193517 05/28/19 DRINKING WATER FOR PARK 4/19 SERVICES STATEMENT 05/21/19 A00590081 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0776 REV 39.55 4700003916 05/28/19 DRINKING WATER FOR STAFF AT PARK 4/19 SERVICES STATEMENT 05/21/19 AInvoices for BCC Approval 06.11.2019Page 1016.J.4.aPacket Pg. 1534Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590280 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 01/31/19 JAN19 9975 72.00 4500191743 02/28/19 HEALTH AND SAFETY HYDRATION IN FIELD1/19 SERVICES STATEMENT 05/22/19 A00590281 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 02/28/19 FEB19 9975 72.00 4500191743 03/28/19 HEALTH AND SAFETY HYDRATION IN FIELD2/19 SERVICES STATEMENT 05/22/19 A00590282 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 03/31/19 MAR19 9975 72.00 4500191743 04/28/19 HEALTH AND SAFETY HYDRATION IN FIELD3/19 SERVICES STATEMENT 05/22/19 A00590283 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 04/30/19 APR19 9975 72.00 4500191743 05/28/19 HEALTH AND SAFETY HYDRATION IN FIELD4/19 SERVICES STATEMENT 05/22/19 A00592689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 05/31/19 MAY19 9988 62.45 4500190133 06/30/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF5/19 SERVICES STATEMENT 06/03/19 ADT WATER CORP Count 91DT WATER CORP Total3,862.50$ 00589824 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE AA3 05/17/19 42497 7,900.00 4500194795 06/14/19 PERMIT REQUIREMENT 5/1-5/31/19 EVERGLADES AIRPARK PARALLEL TAXIWAY05/20/19 AEARTH BALANCE Count 1EARTH BALANCE Total7,900.00$ 00589155 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 05/15/19 5274 950.00 4500195710 06/12/19 REMOVE LEANING TREE FOR PUBLIC SAFETYVAN BUREN AVE TREE REMOVAL 05/16/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 950.00$ 00590347 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD04/24/19 6311 660.00 4500192620 05/22/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 4/16/19 05/22/19 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 00583606 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 04/22/19 E01426 3,027.20 4500194899 05/20/19 MAINTAIN PUBLIC FACILITY EQUIPMENT RENTAL 04/25/19 A00589399 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/16/19 P44513 33.06 4500191132 06/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/17/19 A00589400 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/16/19 P44512 31.27 4500191132 06/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/17/19 A00589401 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/16/19 P44511 72.27 4500191132 06/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/17/19 A00590312 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44667 33.06 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590313 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44666 17.02 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590314 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44665 463.47 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590327 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 04/26/19 E01432 698.00 4500191132 05/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590328 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/14/19 P42210 2.07 4500191132 04/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590329 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/14/19 P42209 70.06 4500191132 04/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 03/14/19 P42206 491.18 4500191132 04/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/19 A00590644 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44688 34.76 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/19 A00590645 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44687 11.52 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/19 A00590647 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44686 210.20 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/19 A00590652 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/21/19 P44684 50.17 4500191132 06/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/19 A00590992 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/23/19 P44773 49.73 4500191132 06/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/24/19 A00591000 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/23/19 P44771 12.43 4500191132 06/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/24/19 A00591522 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/28/19 P44874 9.94 4500191132 06/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/29/19 A00592088 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/29/19 P83049 223.68 4500191132 06/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/30/19 A00592183 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/29/19 P44966 4.86 4500191132 06/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/31/19 A00592184 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/29/19 P44965 30.40 4500191132 06/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/31/19 A00592185 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 05/29/19 P44964 25.10 4500191132 06/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/31/19 AEFE INC Count 22EFE INC Total5,601.45$ 00591509 FT to FT-Pending BCC Agenda# 0000126978 ELIZABETH FLORES LIB 05/23/19 SWFLN STAFF DAY 29.81 05/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 5/15/2019 05/29/19 AELIZABETH FLORES Count 1ELIZABETH FLORES Total29.81$ 00590324 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/18/19 139482 382.50 4500192334 06/17/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 05/22/19 CInvoices for BCC Approval 06.11.2019Page 1116.J.4.aPacket Pg. 1535Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590325 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/20/19 139509 423.20 4500192334 06/19/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 05/22/19 C00590981 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/28/19 139024 416.00 4500192334 05/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 05/24/19 C00591117 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/28/19 CREDIT 139024 (104.00) 4500192334 05/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSCREDIT MEMO 05/24/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total 1,117.70$ 00584025 FT to FT-Pending BCC Agenda# 0000124325 ENFO TECH & CONSULTING INC WWL 09/07/18 COL-IPACS-011 12,000.00 4500195496 10/05/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/5/18-10/4/19 IPACS PRETREATMENT SYSTEM04/26/19 AENFO TECH & CONSULTING INC Count 1ENFO TECH & CONSULTING INC Total 12,000.00$ 00589974 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/17/19 1355 135.00 4500191394 06/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/21/19 A00589975 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/17/19 1357 75.00 4500191394 06/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/21/19 A00590703 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/21/19 1365 135.00 4500191394 06/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/23/19 A00590705 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/21/19 1361 165.00 4500191394 06/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/23/19 A00590706 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/21/19 1360 165.00 4500191394 06/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/23/19 A00591022 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/22/19 1369 75.00 4500191394 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 05/24/19 A00591968 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 05/28/19 1375 70.00 4500191394 06/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING/REMOVAL 05/30/19 AENTERPRISE WINDOW TINTING Count 7ENTERPRISE WINDOW TINTING Total 820.00$ 00591831 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDA 05/23/19 93644096 10,000.004500195940 06/20/19 NECESSARY LICENSING TO PROPERLY MONITOR THE ARCGIS SERVERARCGIS MONITOR FOR SERVER 05/30/19 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 10,000.00$ 00586198 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 05/08/19 1000479208 67.95 4500191667 06/05/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYINCOME VERIFICATION 05/06/19 A00590557 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 05/18/19 5360206 51.25 4500191667 06/15/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 05/23/19 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 119.20$ 00589302 FT to FT-Pending BCC Agenda# 0000114490 ERIN MAGUIRE IT 04/19/19 LAKEWOOD RANCH 169.00 04/24/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYPER DIEM 5/12-5/18/2019 05/16/19 CERIN MAGUIRE Count 1ERIN MAGUIRE Total169.00$ 00591530 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 05/28/19 80682 657.46 4500191047 06/27/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFETYSTRETCHER MAINTENANCE 05/29/19 CERLA INC Count 1ERLA INC Total657.46$ 00589223 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 05/15/19 104958 7,192.00 4500194372 06/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCAMERA REPAIR 05/16/19 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total7,192.00$ 00589698 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/17/19 FLNA127926 64.89 4500190089 06/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 05/20/19 A00590562 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/20/19 FLNA127931 185.44 4500190089 07/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 05/23/19 AFASTENAL Count 2FASTENAL Total250.33$ 00593118 FT to FT-Pending BCC Agenda# 0000122395 FEDERAL EMERGENCY MANAGEMENT AGENCY EM 06/01/19 IN-0013JUN19 203.74 4500190878 07/01/19 PUBLIC SAFETY - ALERT SYSTEM JUNE INVOICE 06/04/19 AFEDERAL EMERGENCY MANAGEMENT AGENCY Count 1FEDERAL EMERGENCY MANAGEMENT AGENCY Total 203.74$ 00588418 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/07/19 6-544-19324 68.76 4500189790 06/06/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/13/19 C00588732 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/26/19 6-472-89910 22.70 4500190276 03/28/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/14/19 C00590140 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 05/07/19 6-544-10722 9.40 4500190876 06/06/19 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING SERVICES 05/21/19 C00590333 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/21/19 6-559-05830 362.98 4500191856 06/20/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/22/19 C00590471 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/14/19 6-552-17371 8.20 4500189790 06/13/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/22/19 C00590472 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/14/19 6-552-10500 8.59 4500191881 06/13/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/22/19 C00591281 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 05/14/19 6-550-95317 25.51 4500188290 06/13/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 05/28/19 CInvoices for BCC Approval 06.11.2019Page 1216.J.4.aPacket Pg. 1536Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591330 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/14/19 6-552-16035 36.18 4500189620 06/13/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/28/19 C00591441 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/21/19 6-559-70614 48.31 4500189790 06/20/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/28/19 C00591443 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 05/21/19 6-559-37888 14.16 4500190159 06/20/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 05/28/19 C00591444 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/21/19 6-559-70188 7.38 4500191738 06/20/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/28/19 C00591576 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 05/21/19 6-559-69278 12.14 4500190389 06/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 05/29/19 C00591873 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 05/21/19 6-559-05796 68.79 4500190304 06/20/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 05/30/19 C00592349 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 03/12/19 6-487-06145 14.17 4500190389 04/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 06/03/19 C00592770 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/21/19 6-559-69364 20.77 4500189620 06/20/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 06/03/19 C00592932 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 04/02/19 6-507-78678 12.33 4500189857 05/02/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 06/04/19 C00592933 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/21/19 6-558-99085 115.59 4500189857 06/20/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 06/04/19 CFEDEX Count 17FEDEX Total855.96$ 00590262 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM05/16/19 JOBINV3817-1 2,406.85 4500194867 06/15/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESEMERGENCY SERVICES 05/22/19 CFIRESERVICE INC Count 1FIRESERVICE INC Total2,406.85$ 00589696 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/17/19 4984726 78.04 4500189723 06/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/20/19 A00589977 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/16/19 4752871 36.97 4500189722 06/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/21/19 A00589978 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/16/19 4752872 36.97 4500189722 06/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/21/19 A00589979 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/16/19 4752875 24.30 4500189723 06/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/21/19 A00590708 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/20/19 5163290 100.45 4500189723 06/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/23/19 A00590709 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 05/20/19 5163292 171.39 4500190838 06/19/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 05/23/19 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total448.12$ 00590540 FT to FT-Pending BCC Agenda# 0000101087 FLASH EQUIPMENT FLE 05/17/19 118696 203.60 4500191607 06/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLAPTOP MOUNT 05/23/19 CFLASH EQUIPMENT Count 1FLASH EQUIPMENT Total203.60$ 00590545 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 05/21/19 18610N 35.30 4500194200 07/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/23/19 C00592104 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 05/29/19 18669N 93.60 4500194200 07/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/31/19 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total 128.90$ 00591077 FT to FT-Pending BCC Agenda# 0000109711 FLORIDA SPRING & AXLE SERVICE INC. FLE 05/23/19 453166 1,497.27 4500194201 06/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/24/19 CFLORIDA SPRING & AXLE SERVICE INC. Count 1FLORIDA SPRING & AXLE SERVICE INC. Total 1,497.27$ 00592233 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 05/26/19 88553-5 2,700.00 4500193640 06/25/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 05/31/19 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,700.00$ 00590767 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 05/22/19 696466998-01 358.52 4500190995 06/19/19 OPERATING SUPPLIES FOR ARTS & CRAFTS AT MHCPPARK SUPPLIES 05/23/19 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total358.52$ 00590458 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 05/15/19 PJI-0112490 435.20 4500195720 06/12/19PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND SUPPLIES 05/22/19 AGAMETIME Count 1GAMETIME Total435.20$ 00592404 FT to FT-Pending BCC Agenda# 0000123550 GATEWOOD GLASS INC Z4 03/20/19 2638 37,000.00 4500189106 04/19/19REPAIR & MAINTENANCE TO COUNTY PROPERTYWINDOW REPLACEMENTS 06/03/19 CGATEWOOD GLASS INC Count 1GATEWOOD GLASS INC Total37,000.00$ Invoices for BCC Approval 06.11.2019Page 1316.J.4.aPacket Pg. 1537Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00587346 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC TG1 05/01/19 10025 1,110.04 4500194873 05/31/19REPAIRS TO CNTY ROAD WAYS PLUMBING AND MATERIALS NEEDEDSERVICE/US41 & IMMOKALEE 05/08/19 C00590076 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/17/19 9884-R 1,753.25 4500194438 05/17/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING SERVICES 05/21/19 C00590860 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 04/27/19 10094-R2 3,418.25 450019443805/27/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING REPAIRS 05/23/19 C00590926 FT to FT-Pending BCC Agenda# 0000127586 GATOR DRAIN AND PLUMBING LLC FM 05/21/19 10168 630.18 4500194438 06/20/19 REPAIR & MAINTAIN COUNTY FACILITIES EQUIPMENTPLUMBING REPAIRS 05/23/19 CGATOR DRAIN AND PLUMBING LLC Count 4GATOR DRAIN AND PLUMBING LLC Total 6,911.72$ 00592347 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 05/24/19 102297284 350.00 4500190940 06/23/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 06/03/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total350.00$ 00590821 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 05/21/19 340251 185.28 4500190867 06/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/23/19 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 185.28$ 00586822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/06/19 9166257064 79.03 4500190101 06/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 05/07/19 A00586828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/06/19 9167080267 487.57 4500189828 06/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/07/19 A00588764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/13/19 9172830128 52.45 4500190085 06/10/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSEPTIC TANK TREATMENT 05/14/19 A00588774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/13/19 9173763575 166.53 4500190547 06/10/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTIN-PAN,1/12 HP 05/14/19 A00588776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/13/19 9174317785 68.44 4500190547 06/10/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTHAND DRUM PUMP 05/14/19 A00589064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/14/19 9175124602 134.24 4500189828 06/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/15/19 A00589069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/14/19 9175124594 218.64 4500190085 06/11/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFAIR FRESHENER 05/15/19 A00589345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/15/19 9177002996 114.48 4500189828 06/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISPOSABLE WIPES 05/17/19 A00589352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/15/19 9176288562 55.40 4500189828 06/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCIRCUIT BREAKER 05/17/19 A00589607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/16/19 9177900504 604.72 4500195872 06/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAUXILIARY CONTACT 05/20/19 A00589609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/16/19 9177900488 216.08 4500190666 06/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/20/19 A00589612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/19 9177763761 188.80 4500190112 06/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/20/19 A00589613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/16/19 9177763753 359.52 4500190666 06/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/20/19 A00589619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/16/19 9177399855 4.08 4500190666 06/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTGASKET 05/20/19 A00589633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/16/19 9178074697 21.20 4500189828 06/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWRENCH 05/20/19 A00589639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/16/19 9178074655 98.76 4500191594 06/13/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE20SUPPLIES 05/20/19 A00589641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/16/19 9178074663 130.32 4500190527 06/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYDRILLING HAMMER 05/20/19 A00589643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/16/19 9177900496 474.84 4500190547 06/13/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSP MOTOR,SPLIT-PH,60 HZ 05/20/19 A00589763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/17/19 9178782349 127.39 4500190666 06/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/20/19 A00589766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/17/19 9179632824 188.18 4500190108 06/14/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 05/20/19 A00589768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/17/19 9179700878 259.70 4500190101 06/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSE CABINET REEL 05/20/19 A00589769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 05/17/19 9179602744 723.76 4500189852 06/16/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 05/20/19 A00589772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/17/19 9179154712 119.37 4500190101 06/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRED-TRED ERASER,WHEEL 05/20/19 A00589773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/17/19 9179046900 1,579.37 4500190584 06/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 05/20/19 AInvoices for BCC Approval 06.11.2019Page 1416.J.4.aPacket Pg. 1538Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/17/19 9178790805 293.55 4500190584 06/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEBROADCAST SPREADER 05/20/19 A00589775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/17/19 9179046918 178.47 4500189828 06/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/20/19 A00589776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/17/19 9179038402 214.28 4500190090 06/16/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/20/19 A00590182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/20/19 9181269565 120.96 4500191494 06/19/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTDC POWER SUPPLY 05/21/19 A00590185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/20/19 9180934847 40.86 4500189828 06/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLIQ. DISINFECT. CLEANER 05/21/19 A00590189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/20/19 9180924541 1,100.54 4500190535 06/19/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERFIXTURE 05/21/19 A00590190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/20/19 9180924533 323.94 4500190547 06/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/21/19 A00590191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/20/19 9181647109 353.48 4500191494 06/19/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/21/19 A00590193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/20/19 9181411266 17.52 4500190101 06/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFIRE EXTINGUISHER 05/21/19 A00590198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/20/19 9181565392 260.81 4500190945 06/19/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 05/21/19 A00590199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/20/19 9181599862 236.30 4500190945 06/19/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 05/21/19 A00590240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/19 9183200675 73.26 4500190527 06/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/22/19 A00590241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/21/19 9182936568 196.08 4500190537 06/20/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 05/22/19 A00590242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/21/19 9182773573 144.60 4500195922 06/18/19 PROVIDE OPERATIONAL SUPPORT FOR FOOD FOR THE SFSP PROGRAMPOCKET THERMOMETER 05/22/19 A00590243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/21/19 9182507211 261.44 4500190108 06/20/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 05/22/19 A00590244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/21/19 9182773565 33.22 4500191494 06/20/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/22/19 A00590245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/21/19 9182432220 95.26 4500190535 06/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERAIR CIRCULATOR,20 IN,3650 05/22/19 A00590246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/21/19 9182507203 182.56 4500190108 06/18/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 05/22/19 A00590249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/19 9182432204 43.82 4500190527 06/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/22/19 A00590253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/19 9182140278 32.94 4500190527 06/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/22/19 A00590255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/21/19 9182140260 471.66 4500190535 06/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERFIXTURE,LED,120 V,4230 L 05/22/19 A00590744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/22/19 9184510478 104.37 4500191494 06/21/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/23/19 A00590748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/22/19 9184312826 672.80 4500191494 06/21/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTAERATION TUBING 05/23/19 A00590750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/22/19 9183893727 79.80 4500190527 06/21/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYMOLY EP GREASE, CARTRIDGE 05/23/19 A00590751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/22/19 9183879858 59.28 4500190547 06/21/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSAFETY GLASSES 05/23/19 A00590755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/22/19 9183879841 43.61 4500189828 06/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHYDRATION PACK 05/23/19 A00590756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/22/19 9183186759 3,818.00 4500195637 06/19/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERDRWR,BRIGHT BLUE 05/23/19 A00590761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/22/19 9183186767 9.30 4500190090 06/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUNSCREEN,TOTTLE BOTTLE 05/23/19 A00590764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/22/19 9183797571 116.16 4500190101 06/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGOLF CART TIRE 05/23/19 A00591216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/23/19 9185626307 52.78 4500191594 06/20/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/28/19 AInvoices for BCC Approval 06.11.2019Page 1516.J.4.aPacket Pg. 1539Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/23/19 9185438463 670.64 4500190535 06/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERWORKBENCH,BUTCHER BLOCK 05/28/19 A00591224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/23/19 9184773134 115.50 4500189772 06/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERDISPOSABLE HOT CUP 05/28/19 A00591225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/23/19 9184968965 106.48 4500190101 06/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGOLF CART TIRE 05/28/19 A00591226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/23/19 9184918531 418.60 4500190101 06/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/28/19 A00591422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/24/19 9186459468 339.98 4500190101 06/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCULATING 05/28/19 A00591425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 05/24/19 9186374238 31.84 4500190978 06/23/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTCARPETED ENTRANCE MAT 05/28/19 A00592030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/28/19 9188270079 58.08 4500190101 06/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGOLF CART TIRE 05/30/19 A00592031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 05/28/19 9188024757 25.80 4500190978 06/27/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTPAINT MARKER 05/30/19 A00592036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/28/19 9188024732 79.56 4500190537 06/27/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONDISINFECTING WIPES 05/30/19 A00592037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/28/19 9188066170 1,470.60 4500190090 06/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 05/30/19 A00592039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/28/19 9188024740 12.18 4500189772 06/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSAFETY SIGN 05/30/19 A00592040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/28/19 9187572780 813.70 4500190535 06/27/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERLED WRAPAROUND FIXTURE 05/30/19 A00592261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/29/19 9189567571 23.97 4500190085 06/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 05/31/19 A00592262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/29/19 9189567663 94.05 4500190727 06/26/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYMULTIFOLD SHEETS 05/31/19 A00592266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 02/25/19 9189308472 975.99 4500191494 03/27/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTELECTRIC AIR COMPRESSOR 05/31/19 A00592268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/29/19 9189308456 109.45 4500190085 06/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 05/31/19 A00592269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/29/19 9189308449 799.59 4500190366 06/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 05/31/19 A00592271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/29/19 9189281794 226.25 4500190366 06/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHOODED COVERALL 05/31/19 A00592274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/29/19 9188847397 602.85 4500190535 06/28/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 05/31/19 A00592279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/29/19 9188730874 36.00 4500190537 06/28/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONVOLTAGE DETECTOR 05/31/19 A00592283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/29/19 9188634761 334.27 4500190556 06/28/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/31/19 A00592284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/29/19 9188634753 396.07 4500190527 06/28/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 05/31/19 A00592588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/30/19 9190283748 414.00 4500190547 06/29/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTWINDSOCK KIT 06/03/19 A00592590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/30/19 9190283714 226.62 4500190537 06/29/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 06/03/19 A00592597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/30/19 9190002239 143.09 4500190547 06/29/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 06/03/19 A00592601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/30/19 9189926737 97.28 4500190547 06/29/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 06/03/19 A00592621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/30/19 9190900648 54.30 4500190101 06/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUFFING PAD 06/03/19 A00592623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 05/30/19 9190801937 281.13 4500189852 06/29/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 06/03/19 A00592633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 05/30/19 9190695354 87.90 4500189852 06/29/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSPRING SNAP 06/03/19 A00592639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/30/19 9190695313 330.10 4500190101 06/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECEPTACLE,DUPLEX 06/03/19 A00593042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/31/19 9191323436 124.60 4500190101 06/30/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR 06/04/19 A00593143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/03/19 9192937283 114.40 4500190527 07/03/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 06/04/19 A00593147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/03/19 9192606789 21.59 4500190545 07/03/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDTIE DOWN STRAP,RATCHET 06/04/19 AInvoices for BCC Approval 06.11.2019Page 1616.J.4.aPacket Pg. 1540Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00593148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/03/19 9192647940 27.02 4500190101 07/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWATERTIGHT PLUG 06/04/19 A00593150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/03/19 9192606771 23.28 4500190537 07/03/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONLEATHER GLOVES 06/04/19 AGRAINGER INDUSTRIAL SUPPLY Count 89GRAINGER INDUSTRIAL SUPPLY Total 25,791.28$ 00589158 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 05/10/19 9310060189 423.35 4500191762 06/07/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 05/16/19 A00589366 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/15/19 9310129664 540.00 4500190109 06/12/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/17/19 A00589368 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/15/19 9310127659 2,192.52 4500189837 06/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/17/19 A00589369 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/15/19 9310127661 328.55 4500189837 06/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/17/19 A00589370 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/15/19 9310127663 44.52 4500189837 06/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/17/19 A00589733 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/17/19 9310178239 9.88 4500191451 06/14/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/20/19 A00590231 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/21/19 9310227664 909.48 4500189837 06/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/22/19 A00590232 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/21/19 9310211141 1,199.80 4500189837 06/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 05/22/19 A00590233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/21/19 9310211140 9,618.48 4500195591 06/18/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/22/19 A00590235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 05/21/19 9310213988 801.60 4500191430 06/18/19 PROVIDE ELECTRICAL PARTS FOR WELLFIELDELECTRICAL SUPPLIES 05/22/19 A00590730 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/22/19 9310236369 2,780.00 4500189837 06/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/23/19 A00590732 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/22/19 9310236368 227.90 4500189837 06/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/23/19 A00591186 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/23/19 9310276983 16.39 4500191451 06/20/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/28/19 A00591472 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/24/19 9310297702 15.08 4500190109 06/21/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/29/19 A00592025 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/28/19 9310309834 679.91 4500191451 06/25/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/30/19 A00592026 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/28/19 9310322188 81.97 4500191451 06/25/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 05/30/19 A00592027 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/28/19 9310308815 7,449.06 4500194791 06/25/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/30/19 A00592294 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 05/29/19 9310332123 133.86 4500189701 06/26/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRONICS SUPPLIES 05/31/19 AGRAYBAR ELECTRIC COMPANY INC Count 18GRAYBAR ELECTRIC COMPANY INC Total 27,452.35$ 00583896 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WWL 04/25/19 106191 8,740.00 4500193614 05/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPRIL 2019 LANDSCAPE 04/25/19 C00592351 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WWL 03/28/19 106167 8,740.00 4500193614 04/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMARCH 2019 LANDSCAPE 06/03/19 C00592772 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WWL 05/30/19 106971 8,740.00 4500193614 06/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAY 2019:LANDSCAPE MAINTENANCE06/03/19 CGREEN EFFEX LLC Count 3GREEN EFFEX LLC Total26,220.00$ 00592327 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 05/23/19 210118 05/23/19 62.00 4500190773 06/22/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSLP REFILL 06/03/19 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00590536 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 05/19/19 5111 3,166.00 4500192672 06/16/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSPROJECT: WASTE WATER 05/23/19 A00590887 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 05/22/19 5112 1,210.00 4500192284 06/19/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 05/23/19 AGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total 4,376.00$ 00588959 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 05/14/19 M2663 4,600.00 4500186215 06/11/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSCDBG EA BAYSHORE CRA FIRE 05/15/19 A00588963 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 05/14/19 M2664 4,600.00 4500186215 06/11/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSCDBG EA NAPLES ANTHONY PARK 05/15/19 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 2GUARDIAN COMMUNITY RESOURCE MANAGEM Total 9,200.00$ 00591835 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 05/23/19 BL33606 85.22 4500193060 06/20/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 05/30/19 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total85.22$ 00589053 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/11/19 11420562 557.90 4500189973 05/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/15/19 A00591296 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 05/22/19 11480427 154.59 4500190984 06/19/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/28/19 AInvoices for BCC Approval 06.11.2019Page 1716.J.4.aPacket Pg. 1541Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHACH COMPANY Count 2HACH COMPANY Total712.49$ 00585595 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA HR04/30/19 233763 1,393.82 4500191751 05/28/19 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYMENT VERIFICATION 05/02/19 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total1,393.82$ 00588634 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 05/10/19 2019-17 58,643.94 4500190253 06/07/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONNAPA BLVD EMERGENCY REPAIR 05/14/19 A00590954 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 05/23/19 2019-22 1,050.00 4500190253 06/20/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY NRO WELL NO. 13 05/24/19 A00591266 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WWL 05/23/19 2019-21 47,673.12 4500195512 06/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSIONS SYSTEM4/25-5/23 IQ VALVE REPLACEMENT 05/28/19 AHASKINS INC Count 3HASKINS INC Total107,367.06$ 00591047 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/26/19 80258 3,730.00 4500195028 05/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/9-26/19 NCWRF PRELIMINARY TREATMENT GATE05/24/19 A00591049 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUO 04/26/19 80256 3,042.50 4500193626 05/24/19 TO PROVIDE TECHNICAL ASSISTANCE TO EVERGLADES CITY3/30-4/26 EVERGLADES CITY CIP 05/24/19 A00591050 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 04/26/19 80253 618.00 4500193098 05/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/30-4/26/19 NCWRF TECHNICAL OPERATIONAL SUPPORT05/24/19 A00591051 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/26/19 80260 17,544.86 4500194963 05/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/26-4/26/19 SCWRF FILTERS 3 & 4 REHAB05/24/19 A00591052 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/26/19 80251 2,778.81 4500185607 05/24/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/30-4/26/19 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS05/24/19 A00591053 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/26/19 80249 1,056.46 4500188170 05/24/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/30-4/26 HIBISCUS IQ ASSEMBLY ACCESS05/24/19 A00591054 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/26/19 80247 3,050.50 4500195013 05/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/9-26/19 MPS 303 & 304 CLOSEOUT 05/24/19 A00591267 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/26/19 80211 1,824.00 4500192452 05/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/19 NCWRF-IW DZMW REPLACEMENT05/28/19 A00591268 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 04/26/19 80212 2,004.50 4500193389 05/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/30-4/26 NCWRF ANNUAL RPT & UIC TRAINING05/28/19 AHOLE MONTES INC Count 9HOLE MONTES INC Total35,649.63$ 00590318 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 05/21/19 49E38596 114.36 4500190211 06/18/19 SATELLITE TRACKING OF COUNTY HELICOPTERMESSAGE UNITS 05/22/19 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 114.36$ 00591854 FT to FT-Pending BCC Agenda# 0000109628 HP INC CDO 05/21/199009024140 279.47 4500195389 06/20/19 PROVIDE GIS STAFF WITH A PRINTER TO PERFORM DAILY TASKSCOMPUTER SUPPLIES 05/30/19 C00591855 FT to FT-Pending BCC Agenda# 0000109628 HP INC CDO 05/21/199009026796 864.72 4500195389 06/20/19 PROVIDE GIS STAFF WITH A PRINTER TO PERFORM DAILY TASKSCOMPUTER SUPPLIES 05/30/19 C00591895 FT to FT-Pending BCC Agenda# 0000109628 HP INC CDO 05/22/199009029900 554.32 4500195389 06/21/19 PROVIDE GIS STAFF WITH A PRINTER TO PERFORM DAILY TASKSCOMPUTER SUPPLIES 05/30/19 CHP INC Count 3HP INC Total1,698.51$ 00589130 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 04/01/19 55522183 184.00 4500191794 04/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 05/16/19 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00587208 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 04/30/19041947635 1,000.33 450019166005/28/19 DIAGNOSTIC TESTING FOR DAS ANIMALSLAB TESTING 05/08/19 A00589726 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 05/17/193047539627 2,137.36 450019098606/14/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/20/19 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total3,137.69$ 00591999 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WWL 05/20/19 79269 167.76 4500195417 06/19/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERLOCKS/PARTS 05/30/19 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 167.76$ 00591557 FT to FT-Pending BCC Agenda# 0000114970 INDUSTRIAL COMMUNICATION & EMS 05/28/19 1043994 858.00 4500193443 06/27/19 EMS PAGERS AND PAGER SUPPLIES FOR FILED COMMUNICATIONS.EMS PAGERS/SUPPLIES 05/29/19 CINDUSTRIAL COMMUNICATION & Count 1INDUSTRIAL COMMUNICATION & Total 858.00$ 00589510 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WWL 05/15/19 19-8666-03 32,773.17 4500195121 06/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINSTALL MICROLOGIC TRIP 05/17/19 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 32,773.17$ 00590638 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 05/21/19 77779 7,721.00 4500195644 06/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 05/23/19 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 7,721.00$ 00591505 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 05/23/19 190502060101 75.00 4500191152 05/23/19 AFTER HOURS ANSWERING SERVICE SERVICE: 05/23-06/19/19 05/29/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total75.00$ Invoices for BCC Approval 06.11.2019Page 1816.J.4.aPacket Pg. 1542Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589250 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 04/30/19 201864305 303.28 4700003875 05/28/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 05/16/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 303.28$ 00584937 FT to FT-Pending BCC Agenda# 0000126971 ITS PARTNERS LLC IT 04/30/19 SIV009472 109,741.304500195339 05/30/19 INCREASE SECURITY FOR COLLIER COUNTYCYBER SECURITY 04/30/19 CITS PARTNERS LLC Count 1ITS PARTNERS LLC Total109,741.30$ 00588194 FT to FT-Pending BCC Agenda# 0000121517 IVS INC TP1 05/10/19 630988 18,177.60 4500195619 06/09/19 PURCHASE OF SURVEILLANCE CAMERAS FOR THE CAT BUSESEQUIPMENT 05/10/19 CIVS INC Count 1IVS INC Total18,177.60$ 00592730 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 05/31/19 7415 2,872.50 4500194164 06/30/19 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 06/03/19 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total 2,872.50$ 00593175 FT to FT-Pending BCC Agenda# 0000126106 JAMES D HANRAHAN PAD 05/15/19 NASC CONFERENCE 248.00 05/20/19 CONFERENCE TO BETTER UNDERSTAND TOURISM FUNCTIONS FOR FUTUREPER DIEM 5/5-5/10/19 06/04/19 CJAMES D HANRAHAN Count 1JAMES D HANRAHAN Total248.00$ 00591079 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 05/23/19 AMBULANCE INSPEC 37.64 05/28/19 INSPECTION OF NEW AMBULANCES BEING BUILT TO SPECIFICATIONSMILEAGE 4/16-4/17/19 05/24/19 CJAMES FASULO Count 1JAMES FASULO Total37.64$ 00591314 FT to FT-Pending BCC Agenda# 0000119881 JIM DUFFY CONSTRUCTION INC CDA 05/23/19 2732 1,100.00 4500195895 06/22/19TO BOARD ABANDONED HOTEL FOR HEALTH AND SAFETY PURPOSESUNION RD ABANDONED HOTEL 05/28/19 CJIM DUFFY CONSTRUCTION INC Count 1JIM DUFFY CONSTRUCTION INC Total 1,100.00$ 00583463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/29/19 674980 72.75 450019237604/26/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDS03/29-04/28/2019 SERVICES 04/24/19 A00587610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/08/19 680028 82.18 4700003878 06/05/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICCOPIES: 4/6-5/5/2019 05/09/19 A00587625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT05/08/19 679939 45.12 4500191406 06/05/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 04/02/19-05/01/19 05/09/19 A00587626 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT05/08/19 679938 113.47 4500191406 06/05/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 05/02/19-06/01/19 05/09/19 A00588124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA05/08/19 680010 74.26 450019061606/05/19 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2COPIER LEASE 05/10/19 A00588125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA05/08/19 680009 149.184500190616 06/05/19 COPIER LEASE/MAINTENANCE SERVICES PURCHASED PURSUANT TO FS 2COPIER LEASE 05/10/19 A00588439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/13/19 680589 11.34 450019141106/10/19 PROVIDE COPIER LEASING SERVICES TO GMDCOPIER LEASE 05/13/19 A00588440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/13/19 680588 53.18 450019141106/10/19 PROVIDE COPIER LEASING SERVICES TO GMDCOPIER LEASE 05/13/19 A00588452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/13/19 680551 28.53 450019113806/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/13/19 A00588453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/13/19 680550 141.60 4500191138 06/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/13/19 A00588454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/13/19 680549 13.01 450019113806/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/13/19 A00588455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/13/19 680548 97.88 450019113806/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/13/19 A00588456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/13/19 680547 4.29 450019113806/10/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/13/19 A00588464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 05/13/19 680495 183.52 4500191595 06/10/19 COPIER FOR IMPACT FEE SECTION COPIER LEASE 05/13/19 A00588465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 05/13/19 680494 158.23 4500191595 06/10/19 COPIER FOR IMPACT FEE SECTION COPIER LEASE 05/13/19 A00589666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/17/19 681109 0.30 450019113806/14/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/20/19 A00589667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/17/19 681108 24.98 450019113806/14/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/20/19 A00589668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/17/19 681107 129.33 4500189992 06/14/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESCOPIES: 04/18-05/17/19 05/20/19 A00589669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/17/19 681106 182.34 4500189992 06/14/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE: 05/18-6/17/19 05/20/19 AInvoices for BCC Approval 06.11.2019Page 1916.J.4.aPacket Pg. 1543Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/17/19 681105 0.38 4500189993 06/14/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESCOPIES: 04/17-05/16/19 05/20/19 A00589671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/17/19 681104 66.48 4500189993 06/14/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE: 05/17-06/16-19 05/20/19 A00589672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/17/19 681083 42.91 4500191033 06/14/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFCOPIER LEASE 05/20/19 A00589673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/17/19 681082 91.09 4500191033 06/14/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFCOPIER LEASE 05/20/19 A00589689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/15/19 680772 35.24 450019141106/12/19 PROVIDE COPIER LEASING SERVICES TO GMDCOPIER LEASE 05/20/19 A00589690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/15/19 680771 37.85 450019113806/12/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/20/19 A00589691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/15/19 680770 79.67 450019113806/12/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/20/19 A00589787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA05/17/19 681041 90.98 450019061506/14/19 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008COPIER LEASE 05/20/19 A00589788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA05/17/19 681040 201.264500190615 06/14/19 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008COPIER LEASE 05/20/19 A00589791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/17/19 681327 71.64 4500191788 06/14/19 SUPPORT OPERATIONS OF CHS COPIES: 04/13-05/12/19 05/20/19 A00589792 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/17/19 681326 120.99 4500191788 06/14/19 SUPPORT OPERATIONS OF CHSLEASE: 05/13-06/12/19 05/20/19 A00589793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/17/19 681325 51.25 4500191788 06/14/19 SUPPORT OPERATIONS OF CHS COPIES: 04/13-05/12/19 05/20/19 A00589794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/17/19 681324 120.99 4500191788 06/14/19 SUPPORT OPERATIONS OF CHSLEASE: 05/13-06/12/19 05/20/19 A00589795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/17/19 681323 118.11 4500191788 06/14/19 SUPPORT OPERATIONS OF CHSCOPIES: 04/1-04/30/19 05/20/19 A00589796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/17/19 681322 179.34 4500191788 06/14/19 SUPPORT OPERATIONS OF CHSLEASE: 05/1-05/31/19 05/20/19 A00589798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/17/19 681297 133.06 4500191080 06/14/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFCOPIER LEASE 05/20/19 A00590088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/20/19 681438 70.05 450019113806/17/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/21/19 A00590089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/20/19 681437 277.33 4500191138 06/17/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIER LEASE 05/21/19 A00590092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM05/20/19 681403 309.65 4500190813 06/17/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.COPIER LEASE 05/21/19 A00590093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM05/20/19 681402 120.99 4700003919 06/17/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONCOPIER LEASE 05/21/19 A00590094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/20/19 681395 78.11 4500191788 06/17/19 SUPPORT OPERATIONS OF CHS COPIES: 04/19-5/18/19 05/21/19 A00590095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/20/19 681394 163.02 4500191788 06/17/19 SUPPORT OPERATIONS OF CHSLEASE: 05/19-06/18/19 05/21/19 A00590096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/20/19 681391 340.54 4500191788 06/17/19 SUPPORT OPERATIONS OF CHSCOPIES: 04/19-05/18/19 05/21/19 A00590097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/20/19 681393 387.51 4500191788 06/17/19 SUPPORT OPERATIONS OF CHSCOPIES: 04/19-05/18/19 05/21/19 A00590098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/20/19 681392 163.02 4500191788 06/17/19 SUPPORT OPERATIONS OF CHSLEASE: 05/19-06/18/19 05/21/19 A00590099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/20/19 681390 163.02 4500191788 06/17/19 SUPPORT OPERATIONS OF CHSLEASE: 05/19-06/18/19 05/21/19 A00590100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/20/19 681385 63.82 4500194799 06/17/19 PRINTING-COPYING BY STAFF AT MUSEUMCOPIER LEASE 05/21/19 A00590213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/22/19 681659 339.86 4500192904 06/19/19 COPIER LEASE AND COPY CHARGES COPIER LEASE 05/22/19 A00590214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/22/19 681658 204.51 4500192904 06/19/19 COPIER LEASE AND COPY CHARGES COPIER LEASE 05/22/19 A00590215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/22/19 681653 5.87 4700003882 06/19/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICCOPIER LEASE 05/22/19 A00590216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/22/19 681652 97.88 4700003882 06/19/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICCOPIER LEASE 05/22/19 A00590217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/22/19 681650 132.94 4700003876 06/19/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE: 05/21-06/20/19 05/22/19 A00590218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/22/19 681651 303.16 4500191546 06/19/19 COPY CHARGES FOR OFFICE COPIER LEASE 05/22/19 A00590219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/22/19 681641 13.44 450019169106/19/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCOPIER LEASE 05/22/19 A00590220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/22/19 681640 113.47 4500191691 06/19/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCOPIER LEASE 05/22/19 A00590222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 05/22/19 681635 24.98 4500192273 06/19/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE: 05/22-06/21/19 05/22/19 A00590710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB05/23/19 681845 31.57 4500190991 06/20/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCOPIER LEASE 05/23/19 A00590711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB05/23/19 681844 182.34 4500190991 06/20/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCOPIER LEASE 05/23/19 A00590712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/23/19 681833 83.95 4700003843 06/20/19 MAINTENANCE SERVICE CONTRACT FOR COPIERCOPIES: 04/23-05/22/19 05/23/19 A00590713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/22/19 681778 17.67 4700003783 06/19/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICECOPIER LEASE 05/23/19 A00590714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/22/19 681777 122.40 4700003783 06/19/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICECOPIER LEASE 05/23/19 AInvoices for BCC Approval 06.11.2019Page 2016.J.4.aPacket Pg. 1544Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/22/19 681756 25.00 4700003850 06/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER LEASE 05/23/19 A00590716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/22/19 681754 103.42 4500190952 06/19/19 DAY TO DAY OPERATIONS COPIER LEASE 05/23/19 A00590717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/22/19 681753 0.41 4500190952 06/19/19 DAY TO DAY OPERATIONS COPIER LEASE 05/23/19 A00591189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 05/24/19 682032 335.40 4700003894 06/21/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYCOPIES: 04/19-05/18/19 05/28/19 A00591190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 05/24/19 682030 152.25 4700003894 06/21/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE: 05/19-06/18/19 05/28/19 A00591191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/24/19 681997 280.634500190726 06/21/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANCOPIES: 04/24-05/23/19 05/28/19 A00591192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/24/19 681996 129.944500190726 06/21/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE: 05/24-06/23/19 05/28/19 A00591193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 05/24/19 681995 58.11 4500191377 06/21/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSCOPIES: 04/24-05/23/19 05/28/19 A00591194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 05/24/19 681994 113.47 4500191377 06/21/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE: 05/24-06/23/19 05/28/19 A00591195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/24/19 681993 80.31 4500189994 06/21/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESCOPIES: 04/24-05/23/19 05/28/19 A00591196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/24/19 681992 132.94 4500189994 06/21/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE: 05/24-06/23/19 05/28/19 A00591197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/19 681991 0.84 450019113806/21/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIES: 04/24-05/23/19 05/28/19 A00591198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/19 681990 125.77 4500191138 06/21/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE: 05/24-06/23/19 05/28/19 A00591199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/19 681989 0.67 450019113806/21/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHCOPIES: 04/24-05/23/19 05/28/19 A00591200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/19 681988 125.77 4500191138 06/21/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE: 05/24-06/23/19 05/28/19 A00591201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/24/19 681973 25.84 4500190952 06/21/19 DAY TO DAY OPERATIONS COPIER LEASE 05/28/19 A00591203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/24/19 681922 25.00 4500190952 06/21/19 DAY TO DAY OPERATIONS COPIER LEASE 05/28/19 A00591204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS05/24/19 681916 82.31 4500190795 06/21/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFCOPIES: 04/25-05/24/19 05/28/19 A00591205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW05/24/19 681882 68.03 4500190021 06/21/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIES: 04/24-05/23/19 05/28/19 A00592490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/19 682564 125.774700003773 07/01/19 COPIER LEASE 06/03/19 A00592491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/19 682565 133.064700003773 07/01/19 COPIER LEASE 06/03/19 A00592493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/30/19 682710 30.70 4700003850 07/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER LEASE 06/03/19 A00592494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/30/19 682747 519.524500191113 07/01/19 COPER LEASE AND OVERAGE COPIER LEASE 06/03/19 A00592495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/30/19 682775 8.974700003851 07/01/19 COPIER LEASE 06/03/19 A00592506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/19 682563 125.774700003773 07/01/19 COPIER LEASE 06/03/19 A00592508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/30/19 682721 1.56 4500194993 06/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIER LEASE 06/03/19 A00592510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/30/19 682748 311.74 4500191521 07/01/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCECOPIER LEASE 06/03/19 A00592846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/29/19 682566 278.144500191113 06/26/19 COPER LEASE AND OVERAGE COPIER LEASE 06/04/19 A00592847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/29/19 682575 142.66 4500193427 06/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCECOPIER LEASE 06/04/19 AJM TODD COMPANY Count 89JM TODD COMPANY Total10,361.83$ 00591063 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/23/19 717334 104.45 4500191151 06/20/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 05/24/19 A00592093 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/23/19 717401 31.80 4500191151 06/20/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 05/30/19 A00592094 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/28/19 717695 36.00 4500191151 06/25/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 05/30/19 AJOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total 172.25$ 00588752 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/14/19 3/20149700-205 902.50 4500193935 06/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-28/19 MISC SUE SERVICES 05/14/19 P00588819 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/14/19 2/20149700-206 2,760.00 4500193883 06/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-28/19 ADMIN SERVICES VANDERBILT DR CUL-DE-SACS05/14/19 P00590340 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/21/19 3/20149700-207 3,202.50 4500187713 06/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-28/19 SUBSURFACE UTILITY ENGINEERING FOR WW05/22/19 P00590342 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/21/19 3/20149700-202 1,768.00 4500193255 06/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-28/19 PS316.05 ACCESS IMPROVEMENTS05/22/19 P00590343 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/21/19 4/20149700-193 344.00 4500187716 06/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-28/19 PS CONCEPTUAL PLANNING 05/22/19 P00590345 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 05/21/19 9/20149700-177 5,675.00 4500187681 06/18/19 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERS4/1-28/19 SPILL PREVENTION CONTROL 05/22/19 PInvoices for BCC Approval 06.11.2019Page 2116.J.4.aPacket Pg. 1545Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590351 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 05/21/19 1/20149700-213 2,494.00 4500195140 06/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/9-28/19 LIVINGSTON RD 24 IN FM PH 6B05/22/19 P00590702 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 05/21/19 26/20149760-003 286.00 4500172850 06/18/19 RESTORATION/ENHANCEMENTS STORMWATER SYSTEMTO 4/28/19 GG CTY STORMWATER DRAINAGE05/23/19 P00590704 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 05/21/19 1/20149700-216 688.00 4500192529 06/18/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/15-28/19 CCDOT UTILITY RELOCATES 05/23/19 P00591247 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 05/24/19 7/20149700-186 538.00 4500188952 06/21/19 PROVIDE ENGINEERING SERVICES FOR GOLDEN GATE LDC STANDARDS4/8-14/19 GG LDC STANDARDS 05/28/19 P00591298 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/24/19 1/20149700-218 1,074.50 4500195450 06/21/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-5/12/19 MONITORING WELL ABANDONMENT AT FDEP FACILITY05/28/19 P00591313 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 05/24/19 4/20149700-201 1,508.00 4500193468 06/21/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY4/8-5/5/19 RLSA 2019 PLANNING SUPPORT SERVICES05/28/19 P00592134 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 05/29/19 6/20149700-192 6,961.60 4500190287 06/26/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY4/8-5/5/19 TIGER TAIL BEACH CONCESSION05/31/19 P00592605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 05/31/19 1/20149700-191 1,317.00 4500190503 06/28/19 PLANNING FOR FUTURE SIDEWALKS FOR WALKING SAFETY4/26/18-5/5/19 TRANSPORTATION PLANNING FOR PATHWAYS06/03/19 P00592809 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/31/19 1/20149700-210 4,871.00 4500194501 06/28/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-28/19 CARICA PS WM IMPROVEMENTS06/04/19 PJOHNSON ENGINEERING INC Count 15JOHNSON ENGINEERING INC Total 34,390.10$ 00584091 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036773 166.44 4500190245 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00585616 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036973 (14.43) 4500190245 05/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/02/19 AJOHNSTONE SUPPLY Count 2JOHNSTONE SUPPLY Total152.01$ 00591536 FT to FT-Pending BCC Agenda# 0000123195 JONATHAN VORTHERMS TG1 05/29/19 AQUATIC WEED CON 200.00 06/03/19 WEED CONTROL COURSE FOR CNTY USEPER DIEM 5/13-5/16/19 05/29/19 CJONATHAN VORTHERMS Count 1JONATHAN VORTHERMS Total200.00$ 00588484 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 05/10/19 2019-270REVISED90,504.19 4500194808 06/07/19 REPAIR & MAINTENANCE TO COUNTRY PROPERTYHVAC REPLACEMENT 05/13/19 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total 90,504.19$ 00592080 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PR1 05/28/19 2019-02 16,500.00 4500195707 06/25/19 MAINTAIN PUBLIC FACILITY REPAIR OF BRICK PAVERS 05/30/19 A00592081 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 05/28/19 2019-03 4,100.00 4500195541 06/25/19 MAINTAIN PUBLIC PATHWAY REPAIR OF BRICK PAVERS 05/30/19 AJUVERT BRICKS & MORE LLC Count 2JUVERT BRICKS & MORE LLC Total 20,600.00$ 00590778 FT to FT-Pending BCC Agenda# 0000127988 KAREN DANCSEC TEC 05/20/19 MAY 2019 184.00 05/25/19 OBTAIN LICENSE TO ENHANCE ROW TEAMPER DIEM 5/8-5/18/19 05/23/19 CKAREN DANCSEC Count 1KAREN DANCSEC Total184.00$ 00592708 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 05/31/19 005 270.00 4500192665 05/31/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMAY 2019 WELLNESS EXERCISE 06/03/19 C00592814 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 05/31/19 MAY 2019 YOGA 315.00 4500190417 05/31/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICMAY 2019 YOGA GG FIT CTR 06/04/19 CKATIE HOPE MULLIGAN Count 2KATIE HOPE MULLIGAN Total585.00$ 00588928 FT to FT-Pending BCC Agenda# 0000114826KEAN EYE VIDEO SERVICES PBD 05/14/19 1286 500.00 4500194535 06/13/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSVIDEOTAPE PB COMM MTGS 5/8 05/15/19 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total500.00$ 00591139 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WM 01/15/19 SVI323868 200.00 4500193237 02/12/19 PROVIDE SCHEDULED MAINTENANCE TO WATER DEPARTMENT EQUIPSEMI-ANNUAL MAINT FORKLIFT 05/24/19 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total200.00$ 00591919 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 05/28/19 FL LIB ASS ANN C 138.00 06/02/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT.PER DIEM 5/15-5/17/19 05/30/19 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total138.00$ 00592816 FT to FT-Pending BCC Agenda# 0000124995 KORI LOURO EMS 05/29/19 MAY 2019 MIAMI 73.00 06/03/19 PER DIEM WHILE STAFF ATTENDS TRAININGPER DIEM 5/20-5/22/19 06/04/19 CKORI LOURO Count 1KORI LOURO Total73.00$ 00591511 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 05/23/19 FL LIB ASS ANN C 138.00 05/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/15-5/17/19 05/29/19 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total138.00$ 00589544 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/16/19 9306725768 130.28 4500191184 06/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/17/19 C00589545 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/16/19 9306725767 777.02 4500191184 06/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/17/19 CInvoices for BCC Approval 06.11.2019Page 2216.J.4.aPacket Pg. 1546Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590206 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/20/19 9306732334 222.85 4500191184 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC ITEMS 05/21/19 C00591303 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/24/19 9306746376 44.87 4500191184 06/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBARBED CONNECTOR 5/16" 05/28/19 CLAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total1,175.02$ 00576444 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 03/26/19 1330769 30.44 4500196162 04/25/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDICAL EXPENDABLE 03/28/19 C00576445 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 03/26/19 1330728 334.84 4500196162 04/25/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDICAL EXPENDABLE 03/28/19 C00576725 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 03/27/19 1331953 1,303.56 4500196162 04/26/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDICAL EXPENDABLE 03/28/19 C00577034 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 03/28/19 1333128 190.50 4500196162 04/27/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDS 03/29/19 C00577304 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 03/29/19 1334596 364.88 4500196162 04/28/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDS 04/01/19 C00578746 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 04/03/19 13386667 31.75 4500196162 05/03/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDICINE 04/04/19 C00578747 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 04/03/19 1338665 1,047.75 4500196162 05/03/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDICINE 04/04/19 C00578748 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 04/03/19 1338653 304.05 4500196162 05/03/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEMS MEDICINE 04/04/19 C00583846 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 04/24/19 1358006 79.80 4500196162 05/24/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMEDICAL EXPENDABLES 04/25/19 C00589083 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/14/19 1376072 2,320.20 4500196162 06/13/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 05/15/19 C00589084 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/14/19 1376074 29.14 4500196162 06/13/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 05/15/19 C00589086 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/14/19 1376073 303.50 4500196162 06/13/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 05/15/19 C00589627 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/16/19 1378353 68.92 450019329306/15/19 EMS JANITORIAL LEESAR TO BE PAID FOR 2018.RED BAG 24X23"" 1.3MIL 05/20/19 C00589628 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/16/19 1378351 323.40 4500196162 06/15/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 05/20/19 C00589778 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/17/19 1379755 68.92 450019329306/16/19 EMS JANITORIAL LEESAR TO BE PAID FOR 2018.RED BAG 24X23" 1.3MIL 05/20/19 C00589779 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/17/19 1379758 59.81 4500196162 06/16/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 05/20/19 C00590771 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/22/19 1383888 68.92 450019329306/21/19 EMS JANITORIAL LEESAR TO BE PAID FOR 2018.JANITORIAL SUPPLIES 05/23/19 C00591233 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/23/19 1384865 1,169.45 4500196162 06/22/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMEDICAL EXPENDABLES 05/28/19 CLEESAR INC Count 18LEESAR INC Total8,099.83$ 00589265 FT to FT-Pending BCC Agenda# 0000119687 LELY COMMUNITY DEVELOPMENT DISTRICT FM 05/09/19 FISCAL YR2017-18 5,786.14 4500196063 06/08/19 COUNTY FACILITY ANNUAL ASSESSMENT2017-2018 LELY CDD ASSESS 05/16/19 CLELY COMMUNITY DEVELOPMENT DISTRICT Count 1LELY COMMUNITY DEVELOPMENT DISTRICT Total 5,786.14$ 00590131 FT to FT-Pending BCC Agenda# 0000124511 LESLIE B FORD TD 05/16/19 APR-MAY 2019 78.76 05/21/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 4/13-5/15/2019 05/21/19 CLESLIE B FORD Count 1LESLIE B FORD Total78.76$ 00591080 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 05/23/19 AMBULANCE INSPEC 37.00 05/28/19 INSPECTION OF NEW AMBULANCES BEING BUILT TO SPECIFICATIONSPER DIEM 5/1/2019 05/24/19 CLUCUS CEDENO Count 1LUCUS CEDENO Total37.00$ 00590291 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PUL 05/16/19 100460 3,720.00 4500194666 06/15/19PROVIDE BUILDING & SECURITY SERVICES FOR WATERREPLACE FRONT SIGN - SCRW 05/22/19 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 3,720.00$ 00591598 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 05/25/19 33594 1,400.00 4500189838 06/22/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS4/29-5/24 COURIER SERVICES 05/29/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total1,400.00$ 00591477 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 05/22/19 MAY 2019 100.00 4500193097 06/19/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/22/19 MINDFULNESS CLASS 05/29/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total100.00$ 00591537 FT to FT-Pending BCC Agenda# 0000113374 MARK MARTIN TG1 05/29/19 AQUATIC WEED CON 200.00 06/03/19 WEED CONTROL COURSE FOR CNTY USEPER DIEM 5/13-5/16/19 05/29/19 CMARK MARTIN Count 1MARK MARTIN Total200.00$ 00589752 FT to FT-Pending BCC Agenda# 0000121816 MATHESON TRI GAS INC PC 05/17/19 19712199 41.50 4500194349 06/16/19 LAB SUPPLIES/SVC FOR WATER QUALITY HEALTHAIR UZERO 05/20/19 CMATHESON TRI GAS INC Count 1Invoices for BCC Approval 06.11.2019Page 2316.J.4.aPacket Pg. 1547Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMATHESON TRI GAS INC Total41.50$ 00591600 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 05/28/19 B108366 10.50 4500193872 07/12/19 MISC. EQUIPMENT, PARTS AND REPAIRSMISC PARTS 05/29/19 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 10.50$ 00583331 FT to FT-Pending BCC Agenda# 0000127867 MAVEN IT GROUP LLC CA 04/22/19 MA001738 3,684.00 4500195268 05/22/19 PROVIDE OFFICE EQUIPMENT FOR STAFF USEHP 608N PRINTERS 04/24/19 CMAVEN IT GROUP LLC Count 1MAVEN IT GROUP LLC Total3,684.00$ 00589799 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 05/17/19 189950-08 1,840.00 4500189950 06/14/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU5/16/19 GG MSTU MONTHLY LANDSCAPE MEETING05/20/19 A00589800 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 05/17/19 190501-08 1,257.50 4500190501 06/14/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 5/14/19 LELY BEAUTIFICATION MSTU05/20/19 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total3,097.50$ 00589151 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 05/14/19 151913 1,564.50 4500193045 06/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/3-4/27/19 HIBISCUS IQ STATION CONTROLS UPGRADE05/16/19 C00589152 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 05/14/19 151912 8,255.50 4500187667 06/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/27/19 N COLLIER PARK IQ STATION CONTROLS05/16/19 CMCKIM & CREED Count 2MCKIM & CREED Total9,820.00$ 00590176 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/20/19 95345660 86.98 4500190753 06/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 05/21/19 A00590238 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/21/19 95512800 31.50 4500190784 06/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 05/22/19 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 118.48$ 00592086 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 05/28/19 36911 100.92 4500191218 06/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRESERVOIR, 4L 05/30/19 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total100.92$ 00590041 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 05/09/19 9984118541 45.60 4500189842 06/23/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE 05/21/19 C00590042 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 05/02/19 9984046044 34.50 4500193633 06/16/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSICE 05/21/19 C00590043 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 05/02/19 9984044677 45.60 4500189842 06/16/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE 05/21/19 C00591459 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 05/16/19 9984194017 45.60 4500189842 06/30/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40 BAGS OF 10 LBS ICE 05/29/19 C00591499 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 05/23/19 9984271421 57.00 4500189842 07/07/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50 BAGS OF 10 LBS ICE 05/29/19 CMETRO ICE INC Count 5METRO ICE INC Total228.30$ 00586206 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/1997347880 11.99 4500191075 05/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/06/19 A00589362 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/15/1997397028 60.49 4500191075 06/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/17/19 A00589363 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/15/1997397029 155.20 4500191075 06/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/17/19 A00589727 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/17/19 974031689.99 4500191075 06/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/20/19 A00589728 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/17/1997403345 327.84 4500191075 06/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/20/19 A00590722 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/22/1997426014 341.88 4500191075 06/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/23/19 A00590723 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/22/1997426016 26.89 4500191075 06/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/23/19 A00592023 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/28/1997449053 2,922.62 450019107506/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 05/30/19 A00592024 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/28/1997449055 186.70 4500191075 06/25/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 05/30/19 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total 4,043.60$ 00591046 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/23/19 191305-01 114,750.00 4500194633 06/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/26-5/10 NCWRF EFFLUENT FILTER #5 05/24/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 114,750.00$ 00591510 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 05/23/19 RET TECH SUPPLIE 31.29 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/17/2019 05/29/19 A00591554 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 05/23/19 SWFLN TECH SUPPP 31.29 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/06/2019 05/29/19 A00591567 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 05/10/19 APRIL 2019 134.50 05/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 4/2-4/18/19 05/29/19 AMIYA REYES Count 3MIYA REYES Total197.08$ Invoices for BCC Approval 06.11.2019Page 2416.J.4.aPacket Pg. 1548Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590877 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 05/22/19 15952 488.67 4500192965 06/21/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE220 TOPDRESSING SAND 05/23/19 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total488.67$ 00584921 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 04/17/19 9006183434 172.12 4500196134 05/15/19 PROTECT EQUIPMENT 4/17-5/14/19 SERVICES 04/30/19 A00584922 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 04/10/19 9006148317 178.05 4500196053 05/08/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING4/10-5/7/19 SERVICES 04/30/19 AMOBILE MINI INC Count 2MOBILE MINI INC Total350.17$ 00589159 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC MUS 05/14/19 55046 2,970.00 4500192280 06/13/19 PROVIDES PUBLIC ACCESS TO HISTORICAL DATA RESEARCHSCANNING & INDEXING 05/16/19 CMTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total 2,970.00$ 00591246 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 05/20/19 IN1342188 1,972.40 4500190006 06/19/19 EMS SCUBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHTERSCBA/FIRE GEAR FOR EMS 05/28/19 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 1,972.40$ 00590853 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 04/22/19 173918 44.90 4500189921 05/20/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSCRANE POINT/BIMINI ISLES 05/23/19 C00590854 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 04/18/19 173861 39.30 4500189921 05/16/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSLA MORADA 05/23/19 A00592202 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 05/29/19 174573 19.80 4500189921 06/26/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSCOQUINA ROW 05/31/19 AMY BLUEPRINTER INC Count 3MY BLUEPRINTER INC Total104.00$ 00541551 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 10/09/18 45239 186.00 4500192309 11/08/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSBRASS NOZZLE TJET 11/05/18 C00569990 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 03/01/19 46480 567.85 4500192309 03/31/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS & SUPPLIES 03/04/19 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total753.85$ 00592069 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 05/28/19 06927532 60.82 4500189873 06/27/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 05/30/19 CNEXAIR, LLC Count 1NEXAIR, LLC Total60.82$ 00586438 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 05/04/19 698 5,720.00 4500193506 06/01/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBUILDING H 05/07/19 A00586439 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC CDO 05/04/19 699 2,158.50 4500194495 06/01/19 INSTALLATION OF SIGNS TO DESIGNATE EMPLOYEE AREAEVERGLADES CITY 05/07/19 A00586441 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 05/04/19 701 2,024.70 4500188926 06/01/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCAXAMBAS PARK MARINA 05/07/19 A00586841 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PR1 05/04/19 702 21,275.00 4500194742 06/01/19 MAINTAIN PUBLIC FACILITY PER MOU MCLEOD PARK 05/07/19 A00591497 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 05/26/19 707 28,017.54 4500194459 06/23/19REPAIRS TO COUNTY PROPERTY BUILDING J3 NEW JAIL 05/29/19 ANR CONTRACTORS INC Count 5NR CONTRACTORS INC Total59,195.74$ 00589649 FT to FT-Pending BCC Agenda# 0000109396 OFELIA TALLON HR 05/10/19 ORLANDO CONFEREN 300.52 05/15/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCETRAVEL REIMB-5/5/-5/8/19 05/20/19 AOFELIA TALLON Count 1OFELIA TALLON Total300.52$ 00590135 FT to FT-Pending BCC Agenda# 0000104010 OSBURN ASSOCIATES INC TO2 05/03/19 265114 22,379.90 4500195083 05/31/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC SIGNS & RELATED MATERIAL 05/21/19 AOSBURN ASSOCIATES INC Count 1OSBURN ASSOCIATES INC Total 22,379.90$ 00592330 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/24/19 482172 1,123.50 4500190106 06/23/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 5/16/19 06/03/19 C00592331 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/23/19 482120 1,048.60 4500190106 06/22/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 5/15/19 06/03/19 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total 2,172.10$ 00590832 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 04/23/19 1144319 264.09 4500190854 05/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTOTAL MULTIS COMPLEX HV 2 05/23/19 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total264.09$ 00592757 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 05/30/19 100504 88.85 4500191276 06/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/03/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total88.85$ 00586243 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 05/04/19 R51868 250.00 4500191055 06/01/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES - MAY 2019 05/06/19 APAULI SYSTEMS LC Count 1Invoices for BCC Approval 06.11.2019Page 2516.J.4.aPacket Pg. 1549Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPAULI SYSTEMS LC Total250.00$ 00587514 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 05/01/19 1340-PV3 120.00 470000379305/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - APRIL 2019 05/09/19 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 00589463 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/14/19 1041797 544.96 4500194711 06/11/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 05/17/19 A00589464 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 05/14/19 104179891.95 4500193167 06/11/19 PROVIDE ASPHALT REPAIR SERVICES TO THE PUBLICS III RAP 05/17/19 A00590103 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/15/19 1042692 724.04 4500194711 06/12/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S III RAP 05/21/19 A00590899 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/16/19 1043425 644.88 4500194711 06/13/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 05/23/19 APREFERRED MATERIALS INC Count 4PREFERRED MATERIALS INC Total 2,005.83$ 00591502 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 06/01/19 705971 165.00 4500191045 07/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - MAY 2019 05/29/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total165.00$ 00590731 FT to FT-Pending BCC Agenda# 0000127987 PROFESSIONAL GREEN CARE INC PAD 05/17/19 9700 12,074.00 4500195789 06/16/19 TO KEEP AREAS SAFE FOR PUBLIC USE AND ENJOYMENTVANDERBILT BEACH PARKING 05/23/19 CPROFESSIONAL GREEN CARE INC Count 1PROFESSIONAL GREEN CARE INC Total 12,074.00$ 00588805 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/13/19 73838 7,163.50 4500189397 06/10/19 IMPROVE PUBLIC BATHROOM FACILITY 3/30-4/26/19 CLAM PASS RESTROOM EXPANSION05/14/19 A00588806 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/13/19 73839 5,302.40 4500191003 06/10/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS3/30-4/26/19 CLAM PASS PARKING STRUCTURE05/14/19 A00588808 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/13/19 73841 730.50 4500195218 06/10/19 SECURE PERMITS FOR PUBLIC FACILITY4/11-4/26/19 TIGERTAIL RESTROOM ADDITION05/14/19 A00588810 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/13/19 73843 2,614.20 4500192859 06/10/19 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT3/30-4/26/19 BAREFOOT BEACH TOLL BOOTH05/14/19 A00588812 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 05/13/19 73844 2,538.50 4500194697 06/10/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT3/30-4/26/19 SHERIFF'S OFFICE - GUN RANGE05/14/19 A00589734 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/16/19 73899 488.50 4500185609 06/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/30-4/26/19 ASSET ONBOARDING FOR WW CIP05/20/19 A00589736 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/16/19 73898 2,953.00 4500193952 06/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26/19 NAPLES PARK/US41 CI WATER PIPE REPLACEMENT05/20/19 A00589737 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/16/19 73897 26,627.50 4500194238 06/13/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/30-4/26/19 NAPLES PARK PUBLIC UTILITIES RENEWAL - 96TH AVE N05/20/19 A00589739 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/16/19 73895 1,542.00 4500193479 06/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/30-4/26/19 ROAD DESIGN VANDERBILT DR05/20/19 A00589740 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/16/19 73894 9,342.75 4500187821 06/13/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/30-4/26/19 NAPLES PARK PUBLIC UTILITIES RENEWAL - 95TH AVE N05/20/19 A00589742 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/16/19 73892 5,948.25 4500189606 06/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/19 PS 101.07 REPLACEMENT 05/20/19 A00589743 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/16/19 73890 5,486.25 4500189605 06/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/19 PS 101.06 REPLACEMENT 05/20/19 AQ GRADY MINOR & ASSOCIATES PA Count 12Q GRADY MINOR & ASSOCIATES PA Total 70,737.35$ 00583185 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD04/23/19 801927 505.13 4500194622 05/21/19 MAINTAIN PUBLIC FACILITY DURA FLEX SET-GG COM PARK 04/24/19 A00583644 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD04/24/19 802153 9,009.46 4500190709 05/22/19 POOL SUPPLIES AND CHEMICALS NEEDED TO STAY WITHIN COMPLIANCECHEM-FEED PUMPS-PARKS 04/25/19 ARECREONICS INC Count 2RECREONICS INC Total9,514.59$ 00591385 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/10/19 R-465580 233,932.00 4500191517 06/07/19 MP CAPITAL RECOVERY AMBULANCE REMOUNTREMOUNT EMS BARIATRIC UNIT 05/28/19 A00592304 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/29/19 P85902 18.88 4500191270 06/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH .375 REC-FLEET 05/31/19 A00592305 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/29/19 P85903 98.19 4500191270 06/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 05/31/19 A00592306 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/29/19 P85913 147.27 4500191270 06/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 05/31/19 AREV RTC INC Count 4REV RTC INC Total234,196.34$ 00589854 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/10/19 S124465745.001 4,017.67 4500190472 06/07/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCOOLING UNIT, P.UTIL 05/20/19 A00590442 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/14/19 S124721056.001 72.08 4500190482 06/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTVFD PARTS, P.UTIL 05/22/19 A00590590 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/16/19 S124465745.003 3,948.05 4500190472 06/13/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCOOLING UNIT, P.UTIL 05/23/19 AInvoices for BCC Approval 06.11.2019Page 2616.J.4.aPacket Pg. 1550Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591820 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/20/19 S124621987.001 3,270.00 4500190777 06/17/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSGRAPHIC TERMINAL, P.UTIL 05/30/19 AREXEL USA INC Count 4REXEL USA INC Total11,307.80$ 00590799 FT to FT-Pending BCC Agenda# 0000126451 RONALD WALKER FLE 05/21/19 EVT TRAINING217.00 05/26/19 FLEET PROFESSIONAL DEVELOPMENTPER DIEM 5/12-5/17/2019 05/23/19 CRONALD WALKER Count 1RONALD WALKER Total217.00$ 00591512 FT to FT-Pending BCC Agenda# 0000125749 ROSEMARY LABARGE LIB 05/23/19 FL LIB ASS ANN C 346.22 05/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 5/15-5/17/19 05/29/19 CROSEMARY LABARGE Count 1ROSEMARY LABARGE Total346.22$ 00591005 FT to FT-Pending BCC Agenda# 0000119377 ROTORTECH SERVICES INC HO 05/23/19 1267 5,186.00 4500195732 06/22/19 INSTALLATION OF THESE AVIONICS IS TIME REQUIRED BY THE FAA.ROTOR TECH INSTALL F/MEDFLIGHT 05/24/19 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total 5,186.00$ 00592237 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 05/26/19 5/2019 69.00 4500191441 06/25/19 PROVIDE TRAINING TO MAINTAIN WATER LICENSES_POWER SYSTEMSON-LINE TRAINING FOR 1 EMS 05/31/19 CROY A PELLETIER Count 1ROY A PELLETIER Total69.00$ 00589167 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WAO 12/16/18 00097378-R 126.00 4500191556 12/16/18 PROVIDE COURIER SERVICE FOR WATER DEPARTMENTMESSENGER SVS, 12/3-14 05/16/19 A00589168 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WAO 12/01/18 00097287-R 126.00 4500191556 12/01/18 PROVIDE COURIER SERVICE FOR WATER DEPARTMENTMESSENGER SVS, 11/15-30 05/16/19 A00589169 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WAO 11/16/18 00097188-R 105.00 4500191556 11/16/18 PROVIDE COURIER SERVICE FOR WATER DEPARTMENTMESSENGER SVS, 11/2-14 05/16/19 A00589170 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WAO 11/01/18 00097216-R 84.00 4500191556 11/01/18 PROVIDE COURIER SERVICE FOR WATER DEPARTMENTMESSENGER SVS, 10/24-31 05/16/19 A00589171 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WAO 01/01/19 00097465-R 63.00 4500191556 01/01/19 PROVIDE COURIER SERVICE FOR WATER DEPARTMENTMESSENGER SVS, 12/17-21 05/16/19 A00589489 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 05/16/19 00098332 983.00 4500190794 05/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS, 5/1-16 05/17/19 ARUSH MESSENGER SERVICE WEST INC Count 6RUSH MESSENGER SERVICE WEST INC Total 1,487.00$ 00587902 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 05/03/19 000044326R 472.50 4500184020 05/31/19 MAINTAIN PUBLIC PROPERTY 3/24-4/27/19 ANN OLESKY EROSION CONTROL05/10/19 A00589486 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 05/06/19 000044376R 2,201.50 4500194944 06/03/19 DESIGN ADDITIONAL BOAT TRAILER PARKING4/3-4/27/19 HAMILTON AVE & DANFORD ST IMPROV05/17/19 A00590849 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 05/03/19 000044285R 3,329.22 4500194467 05/31/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE3/24-4/27/19 LELY GOLF ESTATES STORMWATER IMPROV05/23/19 ARWA INC Count 3RWA INC Total6,003.22$ 00590461 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 05/10/19 IN100123096 363.21 4500190069 06/09/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/VET COM 05/22/19 C00591830 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 05/22/19 IN100135979 75.20 4500190889 06/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 05/30/19 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total438.41$ 00589832 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/17/19 542971 11.28 4500189846 06/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRANGER HAT - TRAFFIC OPS 05/20/19 A00590563 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/21/19 543596 71.44 4500189846 06/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCOOLER & RANGER HAT, TRAFFIC 05/23/19 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total82.72$ 00589853 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 05/06/19 79700059 80.00 4500191606 06/05/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL FILTERS-FLEET 05/20/19 C00591837 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 05/17/19 79821884 242.73 4500190402 06/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER/OIL SVS 05/30/19 CSAFETY-KLEEN SYSTEMS INC Count 2SAFETY-KLEEN SYSTEMS INC Total 322.73$ 00591156 FT to FT-Pending BCC Agenda# 0000127989 SALLY ASHKAR CA 05/20/19 MAY 2019 203.60 05/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 5/8-5/11/19 05/24/19 CSALLY ASHKAR Count 1SALLY ASHKAR Total203.60$ 00591504 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 05/27/19 MAY 2019 PILATES 325.50 4500192401 05/27/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES-WELLNESS 05/29/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total325.50$ 00591078 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/23/19 3768/326973351 352.02 4500190244 06/22/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES-SUMMER CAMP 05/24/19 CInvoices for BCC Approval 06.11.2019Page 2716.J.4.aPacket Pg. 1551Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591286 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/23/19 8352/326973351 99.12 4500191993 06/22/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES-PARKS 05/28/19 C00592082 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/23/19 8347/326973351 84.14 4500190039 06/22/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS PROGRAMS 05/30/19 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total535.28$ 00590973 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR05/22/19 FAPPO 62.00 05/27/19 ENHANCEMENT FOR PROCUREMENT PROFESSIONALPER DIEM 5/13-5/16/19 05/24/19 ASANDRA HERRERA Count 1SANDRA HERRERA Total62.00$ 00590514 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 05/16/19 129971 55.924500191908 06/15/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPARTS F/MOWERS-PEL BAY SVCS 05/22/19 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total55.92$ 00592195 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 05/24/19 0033115727 124.15 4500192100 06/23/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORM APPAREL-SHIRTS 05/31/19 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total 124.15$ 00591386 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA 05/10/19 P3157 1,290.00 4500188538 06/09/19 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESMPO WEBSITE HOSTING, MAINTENANCE05/28/19 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total1,290.00$ 00580514 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SS 04/10/19 B09799893 1,156.40 4500195044 05/08/19 SUPPORT CHS OPERATIONS MICROSOFT SOFTWARE 04/11/19 A00590350 FT to FT-Pending BCC Agenda# 0000125458 SHI INTERNATIONAL CORP CDO 05/20/19 B09996315 146.16 4500195682 06/17/19 SNAGIT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSSNAGIT 2019 LICENSES-COM 05/22/19 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total1,302.56$ 00590432 FT to FT-Pending BCC Agenda# 0000123119 SHOWER TOWER INC PR1 05/17/19 1277 2,288.72 4500195658 06/16/19 COMPLY WITH HEALTH REGULATIONS SHOWER TOWER-2 STATION 05/22/19 CSHOWER TOWER INC Count 1SHOWER TOWER INC Total2,288.72$ 00591300 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 05/22/19 8127351947 78.00 4500192014 06/21/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGSHREDDING SVS, 4/25&5/22 05/28/19 C00592369 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 05/10/19 8127251833 1,290.61 4500191831 06/09/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS ON 5/4 06/03/19 CSHRED-IT US JV LLC Count 2SHRED-IT US JV LLC Total1,368.61$ 00590292 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 05/15/19 42975 900.00 4500191912 06/14/19 TO PROVIDE NEW SIGNS FOR THE PARKS48"X48" ALUM SIGNS-PARKS 05/22/19 C00590293 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 05/17/19 43012 115.00 4500191912 06/16/19 TO PROVIDE NEW SIGNS FOR THE PARKS48"X24" NON-REFLECTIVE SIGN 05/22/19 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total 1,015.00$ 00585714 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 05/02/19 90923591-001 248.61 4500195048 06/01/19 NON BID ITEMS USED IN COMMUNITY BEAUTIFICATIONSPRAY GUN KIT, PEL BAY SVCS 05/02/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 1SITEONE LANDSCAPE SUPPLY HOLDING LL Total 248.61$ 00586630 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 04/29/19 P14057230 989.80 4500192301 05/29/19 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.12V LEAD BATTERIES - IT 05/07/19 C00586631 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 02/20/19 P11739097 989.80 4500192301 03/22/19 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.12V LEAD BATTERIES - IT 05/07/19 CSOUTHSIDE INVESTMENTS LLC Count 2SOUTHSIDE INVESTMENTS LLC Total 1,979.60$ 00591524 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 05/24/19 1512964 110.25 4500194964 06/21/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE4/15-5/17/19 MISC TRAFFIC ENGINEERING STUDIES05/29/19 A00591529 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 05/24/19 1512934 5,292.00 4500194967 06/21/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY3/26-5/17/19 TRAFFIC COUNT STATION DATA REVIEW05/29/19 A00592044 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 05/24/19 1513148 121,401.25 4500192772 06/21/19 PROVIDE PROFESSIONAL SERVICES FOR COUNTY PROPERTY PROJECT4/13-5/17/19 GOVERNMENT CENTER ENERGY MASTER PLAN05/30/19 A00592092 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/24/19 1515400 10,596.00 4500195193 06/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/15-5/17/19 MPS 302 STATION DESIGN 05/30/19 A00592098 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/24/19 1513175 3,514.75 4500195021 06/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-5/17/19 HERITAGE BAY STATION MPS 167.0005/30/19 A00592099 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 05/24/19 1513168 248.00 4500194511 06/21/19 GROUNDWATER MODELING SERVICES FOR PUBLIC SAFETY3/13-5/17/19 WELLHEAD PROTECTION - GROUNDWATER MODELING05/30/19 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total 141,162.25$ 00589292 FT to FT-Pending BCC Agenda# 0000119360 SUNBELT RENTALS WT01/30/19 83565421-0008 23.55 4500191164 03/01/19 PROVIDE WATER SITE LANDSCAPING MAINTENANCE FOR DISTRIBUTIONGAS CHARGE F/RENTAL MOWER 05/16/19 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total23.55$ 00592124 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/28/19 50599/5 108.09 4500192152 06/25/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES-P.UTIL 05/31/19 ASUNSHINE ACE HARDWARE INC Count 1SUNSHINE ACE HARDWARE INC Total 108.09$ Invoices for BCC Approval 06.11.2019Page 2816.J.4.aPacket Pg. 1552Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589950 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/19 201203 29.28 4500190801 06/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589951 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/19 201193 55.26 4500190801 06/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589952 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/19 201134 27.48 4500190801 06/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589953 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/19 201133 27.48 4500190801 06/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589954 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/19 201131 21.49 4500190801 06/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589955 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/19 201123 33.47 4500190801 06/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589956 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/19 201090 29.28 4500190801 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589957 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/19 201076 33.47 4500190801 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589958 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/19 201053 29.28 4500190801 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589959 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/19 201052 25.68 4500190801 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589960 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/19 201048 59.45 4500190801 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589961 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/19 201013 29.28 4500190801 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589962 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/19 200998 27.48 4500190801 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589963 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/19 200969 27.48 4500190801 06/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589964 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/06/19 200935 27.48 4500190801 06/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589965 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/06/19 200924 29.28 4500190801 06/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00589966 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/06/19 200917 40.47 4500190801 06/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/19 C00590272 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201871 27.48 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/22/19 C00590276 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201882 27.48 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/22/19 C00590277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201885 47.47 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/22/19 C00590310 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/29/19 200414 27.48 4500190801 05/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/22/19 C00591029 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/19 201702 25.68 4500190801 06/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591030 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/19 201700 55.26 4500190801 06/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591031 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/16/19 201614 21.49 4500190801 06/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591032 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/16/19 201591 27.48 4500190801 06/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591033 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/16/19 201584 29.28 4500190801 06/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591034 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/19 201514 47.47 4500190801 06/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591035 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/19 201511 29.28 4500190801 06/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591036 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/19 201508 27.48 4500190801 06/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591037 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/14/19 201439 55.26 4500190801 06/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591038 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/14/19 201438 55.26 4500190801 06/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591039 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/13/19 201375 29.28 4500190801 06/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/24/19 C00591365 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/24/19 202163 37.66 4500190801 06/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/28/19 C00592214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/23/19 202086 53.46 4500190801 06/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/23/19 202082 44.25 4500190801 06/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/22/19 202010 47.47 4500190801 06/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/21/19 201955 55.26 4500190801 06/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/21/19 201948 33.47 4500190801 06/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 CInvoices for BCC Approval 06.11.2019Page 2916.J.4.aPacket Pg. 1553Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00592219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/21/19 201921 29.28 4500190801 06/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201887 21.49 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201865 29.28 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 C00592222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/20/19 201845 21.49 4500190801 06/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/31/19 CSUNSHINE LUBES LLC Count 42SUNSHINE LUBES LLC Total1,459.33$ 00590621 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 05/21/19 67617 1,105.76 4500195911 06/18/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER PARTS-P.UTIL 05/23/19 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 1,105.76$ 00588134 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 05/10/19 190244 884.04 4500194581 06/09/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSESCALE CALIBRATION SVS 05/10/19 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total884.04$ 00589247 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 05/15/19 15026(1)INV 570.06 4500192516 06/14/19 REPAIR & MAINTAIN COUNTY FACILITIES5YR SPRINKLER INSPECTION 05/16/19 C00589249 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 05/15/19 15029(1)INV 591.92 4500192516 06/14/19 REPAIR & MAINTAIN COUNTY FACILITIES5YR SPRINKLER INSPECTION 05/16/19 C00589251 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 05/15/19 14945(1)INV 472.41 4500192516 06/14/19 REPAIR & MAINTAIN COUNTY FACILITIES5YR SPRINKLER INSPECTION 05/16/19 C00589252 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 05/15/19 14946(1)INV 642.41 4500192516 06/14/19 REPAIR & MAINTAIN COUNTY FACILITIES5YR SPRINKLER INSPECTION 05/16/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 4SUPERIOR FIRE AND LIFE SAFETY INC Total 2,276.80$ 00591564 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 05/23/19 MAY 2019 36.59 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/08/-5/20/19 05/29/19 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total36.59$ 00591574 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 01/15/19 115840-4 124.02 4500190479 01/15/19 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTGPS VEHICLE LEASE-3 UNITS 05/29/19 A00591575 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 01/15/19 115840-6 454.74 4500191244 01/15/19 PROVIDE EQUIPMENT FOR INVENTORY MANAGEMENT CONTROLGPS VEHICLE LEASE-11 UNITS 05/29/19 ASYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total578.76$ 00589808 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 05/16/19 LIB ASSOC CONFER 284.67 05/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 5/14-5/15/19 05/20/19 ATANYA R WILLIAMS Count 1TANYA R WILLIAMS Total284.67$ 00590406 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 05/10/19 25147 295.68 4500191814 06/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHMAY 2019 PREVENTATIVE 05/22/19 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total295.68$ 00590900 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/22/19 51445510 7,298.50 4500191850 06/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 4/26/19 ORANGE TREE MBR DB ASSISTANCE05/23/19 ATETRA TECH INC Count 1TETRA TECH INC Total7,298.50$ 00592817 FT to FT-Pending BCC Agenda# 0000127136 THOMAS OUILLETTE EMS 05/29/19 MAY 2019 MIAMI 73.00 06/03/19 PER DIEM FOR REQUIRED TRAINING PER DIEM 5/20-5/22/19 06/04/19 CTHOMAS OUILLETTE Count 1THOMAS OUILLETTE Total73.00$ 00590977 FT to FT-Pending BCC Agenda# 0000123311 TODD WRIGHT PUO 05/22/19 LEVEL 3 EXAM FEE 50.00 05/27/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE 05/24/19 CTODD WRIGHT Count 1TODD WRIGHT Total50.00$ 00589785 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 05/16/19 3027357 9,833.38 4500195650 06/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 05/20/19 ATRINOVA INC Count 1TRINOVA INC Total9,833.38$ 00592238 FT to FT-Pending BCC Agenda# 0000103571 TSC JACOBS WWL 05/15/19 19-709 15,686.25 4500194590 06/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS FOR CLARIFIER 05/31/19 CTSC JACOBS Count 1TSC JACOBS Total15,686.25$ 00586105 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC ITS 04/29/19 0500210410 2,369.38 4500194422 05/27/19 SERVICES REQUIRED FOR OPERATION OF THE NETWORKPROF SVS-NETWORK TASKS 05/06/19 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total 2,369.38$ 00591163 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/19 68179809-00 7.77 4500190463 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLIQUID CLEANER ICE MACHINE 05/24/19 A00591299 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/19 68208213-00 50.76 4500190463 06/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, FAC MGMT 05/28/19 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total58.53$ Invoices for BCC Approval 06.11.2019Page 3016.J.4.aPacket Pg. 1554Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590515 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 05/14/19 166441632-006 2,831.00 4500193769 06/13/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDEQPT RENTAL THRU 5/20/19 05/22/19 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 2,831.00$ 00587476 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/08/19 10404 71.88 4500192946 06/05/19 UNIFORMS FOR DAS STAFF STAFF UNIFORMS/PANTS-DAS 05/08/19 A00588176 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/10/19 10433 80.00 4500192946 06/07/19 UNIFORMS FOR DAS STAFF STAFF UNIFORMS/PANTS-DAS 05/10/19 A00588862 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/14/19 10439 160.00 4500192946 06/11/19 UNIFORMS FOR DAS STAFF STAFF UNIFORMS/PANTS-DAS 05/14/19 A00590068 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 04/26/19 10305R 119.80 4500192946 05/24/19 UNIFORMS FOR DAS STAFF UNIFORM APPAREL/PANTS-DAS 05/21/19 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total431.68$ 00591816 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 05/20/19 900577 32.55 4500194861 06/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERMAGNESIUM CHLORIDE/POTASSIUM 05/30/19 AUSA BLUEBOOK Count 1USA BLUEBOOK Total32.55$ 00591516 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 05/23/19 APRIL 2019 62.12 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 4/1-4/30/19 05/29/19 AVERONICA SALLEY Count 1VERONICA SALLEY Total62.12$ 00589016 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 05/11/19 0200000064-906 404.98 4500190040 06/08/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 05/15/19 A00589019 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 05/11/19 50000000042-906 150.00 4500184609 06/08/19 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFBOOTS 05/15/19 A00590600 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/18/19 660000123-906 686.72 4500190229 06/15/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/23/19 A00590603 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/18/19 670000027-906 135.99 4500190229 06/17/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/23/19 A00590605 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 05/18/19 11000000049-906 294.49 4500191610 06/15/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 05/23/19 A00590607 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 05/18/19 0600000085-906 282.20 4500191408 06/17/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 05/23/19 A00590608 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/18/19 400000101-906 300.00 4500189947 06/15/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 05/23/19 A00590609 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 05/18/19 0400000129-906 269.99 4500190176 06/15/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 05/23/19 A00590610 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 05/18/19 3500000019-906 251.99 4500191416 06/15/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 05/23/19 A00590612 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 05/18/19 50000000043-906 150.00 4500189789 06/15/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 05/23/19 A00590615 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 05/18/19 0200000065-906 150.00 4500190040 06/15/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 05/23/19 A00590617 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/18/19 700000041-906 148.75 4500190093 06/17/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/23/19 A00590620 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 05/18/19 100000041-906 545.22 4500190275 06/15/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 05/23/19 A00591982 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 05/25/19 05000000012-906 123.24 4500193002 06/24/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFBOOTS 05/30/19 A00591983 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/25/19 5600000027-906 150.00 4500190093 06/24/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/30/19 A00591984 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 05/25/19 0200000066-906 150.00 4500190040 06/22/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 05/30/19 A00591985 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 05/25/19 3500000020-906 150.00 4500191416 06/22/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 05/30/19 A00591987 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/21/19 700000042-906 150.00 4500190093 06/20/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/30/19 A00591988 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/25/19 5500000070-906 150.00 4500190093 06/22/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 05/30/19 A00591989 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/25/19 660000124-906 554.98 4500190229 06/24/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 05/30/19 A00591990 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 05/25/19 100000042-906 593.23 4500190275 06/22/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 05/30/19 AVICS BOOT & SHOE INC Count 21VICS BOOT & SHOE INC Total5,791.78$ 00590066 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/17/19 84164 312.05 4500190291 06/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/19 A00590067 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/17/19 84177 15.78 4500190291 06/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/19 A00590163 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/14/19 83858 (142.47) 4500190291 06/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/19 A00590842 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/22/19 84588 361.41 4500190291 06/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/23/19 AInvoices for BCC Approval 06.11.2019Page 3116.J.4.aPacket Pg. 1555Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591252 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/24/19 84778 169.15 4500190291 06/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/28/19 A00592105 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/20/19 84334 (67.04) 4500190291 06/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/19 A00592152 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/29/19 85043 58.70 4500190291 06/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/19 A00592384 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/30/19 85185 307.07 4500190291 06/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/03/19 A00592385 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/30/19 85157 96.14 4500190291 06/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/03/19 A00592386 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/30/19 85214 178.06 4500190291 06/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/03/19 A00593011 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/31/19 85348 68.45 4500190291 06/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/04/19 A00593082 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/03/19 85432 68.45 4500190291 07/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/04/19 A00593083 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/03/19 85427 439.99 4500190291 07/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/04/19 AVICTORY LAYNE CHEVROLET Count 13VICTORY LAYNE CHEVROLET Total 1,865.74$ 00592193 FT to FT-Pending BCC Agenda# 0000108407 WATSON LABEL PRODUCTS LIB 04/19/19 97826 3,864.00 4500194456 05/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSINGLE CODABAR ITEM LABEL 05/31/19 AWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total 3,864.00$ 00585032 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE04/29/19 40892943 105.40 4500191604 05/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 05/01/19 A00588262 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/06/19 40894144 176.54 4500191604 06/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/10/19 A00588263 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/06/19 40894145 26.06 4500191604 06/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/10/19 A00588265 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/07/19 40894352 87.47 4500191604 06/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/10/19 A00588545 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/08/19 40894564 220.80 4500191604 06/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/13/19 A00591395 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/21/19 40896750 (170.01) 4500191604 06/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 05/28/19 A00591396 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/21/19 40896822 43.49 4500191604 06/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPULLEY-IDLER, FLAT 05/28/19 A00591398 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/21/19 40896824 85.20 4500191604 06/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEADLIGHT ASSEMBLY 05/28/19 A00592239 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/24/19 40897613 103.07 4500191604 06/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR TORO EQUIPMENT 05/31/19 A00593095 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE05/31/19 40898669 55.01 4500191604 07/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 06/04/19 AWESCO TURF INC Count 10WESCO TURF INC Total733.03$ 00583352 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 04/22/19 31936 1,368.40 4500192944 05/20/19 UNIFORMS FOR DAS STAFF STAFF UNIFORMS 04/24/19 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total1,368.40$ 00590783 FT to FT-Pending BCC Agenda# 0000127980 WILLIAM A MUMM PBD05/15/19 MAY 2019 193.00 05/15/19 EDUCATION AND TRAINING PER DIEM 5/6-5/9/2019 05/23/19 CWILLIAM A MUMM Count 1WILLIAM A MUMM Total193.00$ 00590972 FT to FT-Pending BCC Agenda# 0000123750 WILLIAM JAMES FLANAGAN III PUR 05/22/19FAPPO 68.50 05/27/19 ENHANCEMENT FOR PROCUREMENT PROFESSIONALPER DIEM 5/13-5/16/19 05/24/19 CWILLIAM JAMES FLANAGAN III Count 1WILLIAM JAMES FLANAGAN III Total68.50$ 00591471 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 05/24/19 63132606 384.90 4500195962 06/23/19 HERBICIDE FOR TREATING LANDSCAPING3Q CORNERSTONE PLUS 05/29/19 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total384.90$ 00589513 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 03/29/19 F19801237-REVISI 6,416.91 4500185762 04/26/19 BUILD, MAINTAIN, & REPLACE WATER DEPARTMENT INFRASTRUCTURE12/1-12/20/18 NCRWTP LAB AIR-COOLED CHILLER REMOD05/17/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 6,416.91$ 00585016 FT to FT-Pending BCC Agenda# 0000119314 WOOLPERT INC WWT 04/30/19 2019004440 19,817.56 4500188810 05/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/10-3/31/19 EAM SOFTWARE SUPPORT SERVICES04/30/19 AWOOLPERT INC Count 1WOOLPERT INC Total19,817.56$ Count 930Total1,965,509.92$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodInvoices for BCC Approval 06.11.2019Page 3216.J.4.aPacket Pg. 1556Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00588757 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 05/13/19 SGW1656 86,286.24 4500195671 06/10/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARESUBSCRIPTIONS 05/14/19 ACDW LLC Count 1CDW LLC Total86,286.24$ 00590923 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/21/19 5436099 59.25 4500189792 06/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/23/19 A00590924 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/21/19 5436101 455.96 4500189792 06/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/23/19 A00591350 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/22/19 5755119 48.20 4500189792 06/19/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/28/19 A00591362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/23/19 5959599 48.28 4500189792 06/20/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 05/28/19 A00593056 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/31/19 6707916 415.14 4500189792 06/28/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/04/19 A00593057 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/31/19 6707938 39.45 4500189792 06/28/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/04/19 A00593058 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/31/19 6707940 42.00 4500189792 06/28/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/04/19 AFISHER SCIENTIFIC Count 7FISHER SCIENTIFIC Total1,108.28$ 00588306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/19 9172604770 1,233.68 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/13/19 A00588667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/08/19 9109354929 199.44 4500190225 04/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPRESSION 05/14/19 A00588759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9172906258 139.20 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIP BRAIDED 05/14/19 A00588763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9172830136 214.17 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJ. CURRENT 05/14/19 A00588765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174590134 238.99 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/19 A00588766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174360868 29.40 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILLER PLATE 05/14/19 A00588767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174590142 572.76 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/19 A00588768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174360850 181.23 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/19 A00588769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174360843 54.84 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGROMMET, DESK 05/14/19 A00588770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174360835 417.18 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/19 A00588771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174317801 54.88 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 05/14/19 A00588772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174317819 914.41 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCWRF BLDG 11 05/14/19 A00588775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174317793 1,201.20 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 05/14/19 A00588779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/13/19 9174106402 273.06 4500190225 06/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELESCOPING LADDER 05/14/19 A00589063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9175895383 983.05 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/15/19 A00589067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 175139048 81.78 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/15/19 A00589071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9174708884 221.31 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE BLOWER 05/15/19 A00589072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/14/19 9174716192 22.80 4500190110 06/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDESERT DIGITAL 05/15/19 A00589073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 75124586 9.85 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HEX KEY 05/15/19 A00589075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9175118893 49.81 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/15/19 A00589077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/14/19 9174972019 2,083.30 4500190110 06/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/15/19 A00589080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9174971995 48.29 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFERENCE TABS 05/15/19 A00589103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9175466524 97.44 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREGULATOR KIT 05/15/19 A00589104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9175139063 442.00 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEADLAMP 05/15/19 A00589340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9177247286 60.04 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL MOUNT FAN 05/17/19 A00589341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9177276616 705.46 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/17/19 A00589342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/15/19 9177085090 518.00 4500189990 06/12/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEUNIVERSAL ABSORBENT, 25 LB 05/17/19 AInvoices for BCC Approval 06.11.2019Page 3316.J.4.aPacket Pg. 1557Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00589343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9177085116 25.64 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWASTEBASKET 05/17/19 A00589344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9177085108 49.83 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/17/19 A00589346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9177002988 125.12 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/17/19 A00589349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/19 9176883420 1,217.80 4500190110 06/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONRK001 KITS 05/17/19 A00589350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9176883438 14.04 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDUIT CLAMP 05/17/19 A00589351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9176608124 67.91 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLUNGER DOOR SWITCH 05/17/19 A00589353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/19 9176608116 1,931.20 4500190225 06/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 05/17/19 A00589606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9177906857 176.80 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEADLAMP 05/20/19 A00589608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/16/19 9177900470 944.64 4500190135 06/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR,3 PH,3 HP,3510,230/46 05/20/19 A00589610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9177900462 276.92 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPIPE INSULATION 05/20/19 A00589611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9177839090 79.17 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPIPE INSULATION 05/20/19 A00589615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9177584282 1,498.00 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/20/19 A00589618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9177628543 327.40 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/20/19 A00589622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9177399848 509.41 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/20/19 A00589630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9178544541 239.67 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/20/19 A00589631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9178402666 7.11 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEX KEY 05/20/19 A00589632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/16/19 9178326444 311.14 4500190135 06/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/20/19 A00589634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/16/19 9178326436 69.06 4500189990 06/13/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEWOOD MANURE FORK 05/20/19 A00589635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9178326428 12.12 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUEL CYLINDER 05/20/19 A00589638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/19 9178074705 7.85 4500190225 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPENCIL,CARPENTER 05/20/19 A00589762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/17/19 9178790797 151.16 4500190110 06/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/20/19 A00589764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/19 9179873584 157.80 4500190225 06/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4-IN-1 SCREWDRIVER 05/20/19 A00589765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/19 9179632832 60.61 4500190225 06/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE,FOR ICE 125 05/20/19 A00589767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/19 9179700886 1,162.85 4500190225 06/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/20/19 A00589777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/19 9179038410 60.84 4500190225 06/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELBOW 05/20/19 A00590178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 918411209 263.25 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS RECIPROCATING SAW 05/21/19 A00590179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411225 354.53 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411233 415.74 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411217 9.35 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING KNIFE 05/21/19 A00590183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181269573 106.78 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411191 27.32 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVOLTAGE DETECTOR 05/21/19 A00590186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181269581 317.04 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSHBUTTON KIT 05/21/19 A00590187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/20/19 9181119893 202.00 4500190110 06/17/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONANGLE,ISOFR,GRAY 05/21/19 A00590188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181119901 73.66 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181565376 10.16 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEMENT 05/21/19 AInvoices for BCC Approval 06.11.2019Page 3416.J.4.aPacket Pg. 1558Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00590194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411258 297.42 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9180161094 113.60 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY GLASSES 05/21/19 A00590196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/20/19 9180175623 41.72 4500190135 06/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHANDHELD SPRAYER 05/21/19 A00590197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411241 354.53 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181599854 888.88 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181565426 271.82 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER HEATER 05/21/19 A00590202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181565384 66.41 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181565400 51.42 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTONGUE AND GROOVE PLIERS 05/21/19 A00590204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181565418 130.41 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/21/19 A00590239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/19 9183251330 100.75 4500190225 06/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMP CLAMP 05/22/19 A00590247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/21/19 9182252636 11.98 4500189990 06/20/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEHIGH VISIBILITY VEST 05/22/19 A00590248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/21/19 9182432212 350.19 4500189990 06/20/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/22/19 A00590250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/19 9182252628 246.66 4500190225 06/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEY LOCK 05/22/19 A00590251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/21/19 9182421454 176.36 4500190135 06/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP, SUMP 05/22/19 A00590254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/19 9181861247 404.98 4500190225 06/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGLASS FILLER KIT 05/22/19 A00590745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9184414820 1,293.31 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/19 A00590746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9184414812 67.43 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY CHARGER 05/23/19 A00590747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9184414804 118.88 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER STRIP 05/23/19 A00590749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9183893735 21.38 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/19 A00590752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9183893719 950.29 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/19 A00590754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9183879866 302.10 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEYEWASH 05/23/19 A00590757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/22/19 9183879833 483.32 4500190135 06/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/23/19 A00590759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/22/19 9183404657 63.02 4500190135 06/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAGRICULTURAL SPRAYER 05/23/19 A00590760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9183119784 20.86 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/19 A00590763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/19 9183119776 485.23 4500190225 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/19 A00591214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/23/19 9185800316 745.89 4500190225 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/28/19 A00591217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/23/19 9185626299 254.71 4500190135 06/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRE EXTINGUISHER CABINET 05/28/19 A00591218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/23/19 9185932309 325.68 4500190225 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESF100 RB OUTLET 05/28/19 A00591219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/23/19 9185594299 1,782.79 4500190225 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/28/19 A00591220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/23/19 9184968973 735.95 4500190110 06/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/28/19 A00591221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/23/19 9185594307 207.71 4500190225 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/28/19 A00591222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/23/19 9184918549 142.88 4500190110 06/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOOR GRATE 05/28/19 A00591227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/23/19 9184618701 12.56 4500190225 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT STRESS RELIEF, TABLET 05/28/19 A00591424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/24/19 9186459476 600.80 4500190110 06/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/28/19 AInvoices for BCC Approval 06.11.2019Page 3516.J.4.aPacket Pg. 1559Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00591427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/24/19 9186246139 269.76 4500190110 06/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBLOWER FAN 05/28/19 A00591428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/24/19 9186246121 253.34 4500190110 06/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBATTERY 05/28/19 A00591429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/24/19 9186459450 61.92 4500190110 06/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIQUID DISINFECTANT 05/28/19 A00592016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/28/19 9187578936 85.54 4500190225 06/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/19 A00592017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/28/19 9187117800 25.92 4500190225 06/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHITCH PIN 05/30/19 A00592642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/30/19 9190695297 272.38 4500190135 06/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/03/19 A00592646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/19 9190695321 136.32 4500190225 06/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 06/03/19 A00592647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/19 9190307067 777.99 4500190225 06/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOFFICE DESK 06/03/19 A00592653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/19 9190283730 66.92 4500190225 06/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEAR PLUGS 06/03/19 AGRAINGER INDUSTRIAL SUPPLY Count 105GRAINGER INDUSTRIAL SUPPLY Total 36,383.50$ 00589098 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/14/19 9310094175 2,512.50 4500194811 06/11/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 05/15/19 A00589101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/14/19 9310102381 46.43 4500190238 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/15/19 A00590517 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/31/19 9308407617 2,065.28 4500190238 02/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/22/19 A00590729 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/22/19 9310252932 936.39 4500190238 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/23/19 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total 5,560.60$ 00588851 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 04/30/19 59008137 25,457.32 4500190343 04/30/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-APRIL 2019 05/14/19 A00593216 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 05/31/19 59513301 22,329.04 4500190343 05/31/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-MAY 2019 06/04/19 AWEX BANK Count 2WEX BANK Total47,786.36$ Count 119Total Piggyback Contracts With Purchase Orders Totaling > $50,000 177,124.98$ Total Count 1049Grand Total2,142,634.90$ Invoices for BCC Approval 06.11.2019Page 3616.J.4.aPacket Pg. 1560Attachment: Invoices for BCC Approval 06.11.2019 (9232 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4304-24 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/26/2019 06/05/2019 05/25/2019 OFFICE DEPOT #1165 105.50 PAPER,COPY,10-REAMS/CA,W4319-47 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/18/2019 06/05/2019 06/25/2019 MARRIOTT W PALM BEACH 825.004309-27 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/03/2019 06/03/2019 06/25/2019 SHERWIN WILLIAMS 702049 31.54 Retouch damaged walls in terminal4314-52 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 05/10/2019 06/04/2019 06/25/2019 FLORIDA AIRPORTS COUNCIL990.00 Marketing, Training, Professional Development4321-29 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2019 06/03/2019 06/25/2019 CMC & ASSOCIATES 445.00 FAC Conf Registration 8.04.19-4.07.19 K. Whitson4321-35 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2019 06/04/2019 06/25/2019 CMC & ASSOCIATES 445.00 FAC Conf Registration 8.04.19-4.07.19 D.Brueggeman4322-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 05/22/2019 06/03/2019 06/25/2019 SQ *THE MARCO REVIE 2,670.00 Advertising & Promotion of Airport -KMKY4269-13 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR DATA PROCESSING EQUIPMENT03/25/2019 05/30/2019 04/25/2019 ACT*ACTIVE.COM_COLLIER 487.60 To allow staff to collect payment from the public4285-29 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2019 05/28/2019 05/25/2019 AIRPORT SHUTTLE 72.00 Transportation for NDPA Conference4285-30 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2019 05/28/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage for training at NDPA4285-31 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2019 05/28/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage for training at NDPA4295-24 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/19/2019 05/28/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage for training at NDPA (returning)4295-25 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/19/2019 05/28/2019 05/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage for training at NDPA (returning)4310-23 JPMV JAMES HANRAHAN 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/05/2019 06/05/2019 06/25/2019 DELTA AIR BAGGAGE FEE 30.00 Baggage fee-NASC conference for potential promoter4314-129JPMV JAMES HANRAHAN 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/201906/05/2019 06/25/2019 CROWNE PLAZA KNOXVILLE 938.00 Trip for NASC conference to meet new event holders4314-130JPMV JAMES HANRAHAN 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/201906/05/2019 06/25/2019 DELTA AIR BAGGAGE FEE 30.00 Baggage fee-NASC conference for potential promoter4319-102JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 05/16/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 23.49 Contract # 46-4741 / bid# 19-7604-PB4319-103JPMV MARISSA BAKER0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 05/17/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 126.76 Contract # 46-4741 / bid# 19-7604-PB4321-22 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR DATA PROCESSING EQUIPMENT05/21/2019 05/30/2019 06/25/2019 ACT*ACTIVE.COM_COLLIER (487.60) Refund for Trans 4269-134275-12 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL03/28/2019 05/28/2019 05/25/2019 HILTON GARDEN INN TALLAH 267.00 travel for grant meeting4278-30 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 04/03/2019 06/03/2019 05/25/2019 CAPRI EQUIPMENT CENTER 57.22 maintain beaches for public safety4278-31 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/03/2019 06/03/2019 05/25/2019 SUNSHINE ACE -MARCO 30.58 maintain beaches for public safety4284-16 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 04/10/2019 05/28/201905/25/2019 OFFICE DEPOT #1165 44.90 maintain coastal zone operations and services4293-44 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/17/2019 06/03/2019 05/25/2019 EVERGLADES- NAPLES18.02 Supplies necessary to correct rust issues4294-6 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 04/17/2019 05/28/201905/25/2019 OFFICE DEPOT #1165 2.17For use in daily operations4294-48 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/18/2019 06/03/2019 05/25/2019 SUNSHINE ACE -MARCO 20.67 Maintenance supplies for use in daily operations4295-2 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 04/18/2019 05/28/201905/25/2019 OFFICE DEPOT #1165 18.83 For use in daily operations4297-4 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING COPYING CHARGES 04/22/2019 05/28/2019 05/25/2019 CECIL S COPY EXPRESS 218.88 maintain coastal zone operations and services4301-31 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/23/2019 06/03/2019 05/25/2019 TRACTOR SUPPLY #1199 25.98 maintain coastal zone operations and services4301-32 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/22/2019 06/03/2019 05/25/2019 THE HOME DEPOT #6348 6.83 maintain coastal zone operations and services4306-39 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/29/2019 06/03/2019 06/25/2019 THE HOME DEPOT #6348 13.44 maintain coastal zone operations and services4311-41 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 05/07/2019 06/03/2019 06/25/2019 CAPRI EQUIPMENT CENTER (0.44) credit4311-42 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/07/2019 06/03/2019 06/25/2019 SUNSHINE ACE -NAPLES 47.52 maintain coastal zone operations and services4313-41 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/08/2019 06/03/2019 06/25/2019 WEST MARINE #1201 167.98 maintain channel markers for boater safety4316-63 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 05/14/2019 06/03/2019 06/25/2019 CAPRI EQUIPMENT CENTER (1.03) credit4319-92 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/17/2019 06/03/2019 06/25/2019 THE HOME DEPOT 6348 211.20 maintain coastal zone operations and services4319-93 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/17/2019 06/03/2019 06/25/2019 BROOKSIDE MARINE 852.37 maintain coastal zone operations and services4320-29 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 BONITA SPRINGS RURAL KIN 8.72 maintain channel markers for boater safety4323-53 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING SIGNAL REPAIRS AND MAINTENANCE 05/23/2019 06/03/2019 06/25/2019 IN *URC, LLC 1,200.00 maintain channel markers for boater safety4308-63 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION DUES AND MEMBERSHIPS 05/02/2019 06/04/2019 06/25/2019 TILE ROOFING INSTITUTE598.00 Registration fees for J. Walsh & J. Meisberger4309-71 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/29/2019 06/05/2019 06/25/2019 HILTON HOTELS (1.84) Tax refund for parking, orignal txn 4260-454313-45 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2019 06/05/2019 06/25/2019 ENGLAND TRAINING LLC 69.00 T. POrter building inspector 2015 practice quiz4319-110JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/17/2019 06/05/2019 06/25/2019 HYATT PLACE W PALM BEACH 775.00 Hotel room for C. Mason to attend hurricane confer4319-148JPMV JONATHAN WALSH0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/17/201906/04/2019 06/25/2019 HYATT PLACE W PALM BEACH 620.00 Hotel room for J. Walsh to attend hurricane confer4292-32 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 04/16/2019 05/28/2019 05/25/2019 CONSTRUCTION LICENSING350.00 Registration for Michael Bogert and Timothy4292-33 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 04/16/2019 05/28/2019 05/25/2019AMZN MKTP US*MZ4LW40O1 AM33.98 FOUR EUREKA NEA120 AIR PURIFIER FILTERS TO CLEAN4293-45 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 04/17/2019 06/04/2019 05/25/2019 CONSTRUCTION LICENSING100.00 Maintain professional certification4293-46 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 04/17/2019 06/04/2019 05/25/2019 AMZN MKTP US*MZ8K03TP0 67.60 Air filters to improve air quality to GMD customer4304-39 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN Sales Tax Paid 04/26/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 (42.78) Refund for tax charged on TRX 4295-37 Inv3046006744304-41 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN Sales Tax Paid 04/26/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 (1.12) Refund for tax charged on TRX 4295-35 Inv3046052854304-62 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/28/2019 06/04/2019 05/25/2019 AMZN MKTP US*MZ3EZ86R0 AM 183.06 2015 INT'L MECH BOOK / Professional Development4309-37 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/02/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 970.78 Office supplies for GMD North4311-33 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/06/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 451.25 Office supplies for GMD North4311-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/06/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 42.58 Office supplies for GMD North4311-43 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/06/201906/04/2019 06/25/2019EMBASSY SUITES ORLANDO NO 230.00 HOTEL RESERVATION, PROF DEVEL - BOGERT,MICHAEL4311-44 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/06/201906/04/2019 06/25/2019EMBASSY SUITES ORLANDO NO 230.00 HOTEL RESERVATION, PROF DEVEL - MEULENBER,TIMOTHY4311-45 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/07/2019 06/04/2019 06/25/2019 CDW GOVT #SDX3618 188.00 MICROSOFT WIRELESS ADAPTER FOR QA/QC STAFF4312-21 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 59.97 ORGANIZER,BASKET,3 COMP,4314-78 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/10/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN8O83LJ0 AM 314.20 2015 Building Code books for the Plan reviewers4314-79 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS05/10/2019 06/03/2019 06/25/2019 ASFPM 80.00 CFM membership renewal fees for William Lang4315-21 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 05/14/2019 06/03/2019 06/25/2019 COMCAST/XFINITY 171.06 PROVIDE COMCAST SERVICES FOR GMD NORTH CUSTOMERS4316-65 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/14/2019 06/03/2019 06/25/2019 DIRECT IMPRESSIONS 50.00 Business Cards for CSA staff - Diana Compagnone4316-66 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/14/2019 06/03/2019 06/25/2019 DIRECT IMPRESSIONS 25.00 Business Cards for Envrmtl staff - Lisa Blacklidge4318-54 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/15/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 725.42 Office supplies for GMD North4318-55 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/15/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 31.50 Office supplies for GMD North4318-56 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/15/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 244.24 Office supplies for GMD North4319-97 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/17/2019 06/03/2019 06/25/2019 NAPLES DAILY NEWS4.99 Naples Daily News subscription4319-98 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/17/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN49I6PY2 140.97 Nine postal totes to hold building plans when brin4319-111JPMV JAMES FRENCH 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/201906/05/2019 06/25/2019 MARRIOTT W PALM BEACH 785.00 J. French hotel stay for attending the Governors H4320-31 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2019 06/03/2019 06/25/2019 FORKLIFT ACADEMY 198.00 Online individual forklift certification for J. Fr4320-32 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 05/20/2019 06/03/2019 06/25/2019 MTS SOFTWARE SOLUTIONS IN 2,376.00 Annual Maintenance for ST Viewscan,Records Section4320-33 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2019 06/03/2019 06/25/2019 BIS TRAINING SOLUTIONS 99.95 Skid steer loader on-line course for D. Perry to4320-34 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2019 06/03/2019 06/25/2019 BIS TRAINING SOLUTIONS 99.95 Skid steer loader on-line course for J. French to4320-35 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2019 06/03/2019 06/25/2019 BIS TRAINING SOLUTIONS 99.95 Skid steer loader on-line course for J. Benoit to4320-36 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2019 06/03/2019 06/25/2019 BIS TRAINING SOLUTIONS 99.95 Skid steer loader on-line course for R. Long to he4321-43 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OFFICE EQUIPMENT R AND M 05/21/2019 06/04/2019 06/25/2019CDW GOVT #SJS0219 113.37 Provide dedicated application support for GMD4322-27 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/03/2019 06/25/2019OFFICEMAX/OFFICEDEPT#6876 20.20 Office supplies for GMD North4322-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 173.22 Office supplies for GMD North4322-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 1,247.96 Office supplies for GMD North6/5/2019P-Card Purpose 06.05.2019Page 116.J.4.bPacket Pg. 1561Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4322-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 385.99 Office supplies for GMD North4322-31 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 609.80 Office supplies for GMD Records Room4322-41 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/22/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN2KI2BQ2 85.86 2015 International residential code books4323-55 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/23/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN2CH3QN0 75.90 Leaf canopies and mointing clamps for A. Casanova4323-56 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 05/24/2019 06/03/2019 06/25/2019 COMCAST/XFINITY 105.52 PROVIDE COMCAST XFINITY SERVICES FOR GMD CUSTOMERS4331-61 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/24/2019 06/05/2019 06/25/2019 AMAZON.COM*MN6RH4K81 AMZN 23.49 2015 INTERNATIONAL FUEL GAS CODE BOOK USE REFERENC4335-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 05/30/2019 06/05/2019 00/25/0000FEDEX 32713123 77.81 Shipping charges for comprehensive planning4335-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS05/30/2019 06/05/2019 00/25/0000 AMERICAN SOC OF LAN 510.00 Nancy Gundlach's ASLA membership renewal4336-72 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 06/03/2019 06/05/2019 07/25/2019 COMCAST/XFINITY 20.97 Provide xfinity services for GMD customers4271-43 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/26/2019 05/30/2019 04/25/2019 IN *MEGA GRAPHX 95.00 Decals for two new CAT support vans4274-36 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 03/28/2019 05/30/2019 04/25/2019 CDW GOVT #RQV8113 235.88 (1) Thinkpad docking station for Paratransit Mgr.4294-57 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/16/2019 05/30/2019 05/25/2019 GOLDEN GATE TROPHY CENTER 104.00 Purchase of Name Plates for CAT staff4295-63 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/19/2019 05/30/2019 05/25/2019 OFFICE DEPOT #1165 114.75 Purchase of drum for Office Fax machine4304-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/26/2019 06/05/2019 05/25/2019 OFFICE DEPOT #1080 20.00CABLE,USB,A/B,10'4304-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/26/2019 06/05/2019 05/25/2019 OFFICE DEPOT #1165 234.85 RISER,DESK,ADJ,SIT TO ST4304-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/26/2019 06/05/2019 05/25/2019 OFFICE DEPOT #1165 18.29MOUSE,WRLS,MOBILE,3500,B4312-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/07/2019 06/05/2019 06/25/2019 OFFICE DEPOT #1165 1.06 RUBBERBAND,BIG BAND PACK4312-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/07/2019 06/05/2019 06/25/2019 OFFICE DEPOT #1165 126.28 PENCIL,LEAD,W/ERASER,"MI4314-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/10/2019 06/05/2019 06/25/2019 OFFICE DEPOT #1165 18.90Verbatim CD-R x 100 - 704316-23 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/13/2019 06/05/201906/25/2019 OFFICE DEPOT #1165 127.15 ENVELOPE,#10,SEC,C/S,5004317-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2019 06/04/2019 06/25/2019 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment4271-6 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 06/04/2019 04/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Eric Short's Certified Public Manager (CPM) Level4281-7 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 04/09/2019 06/04/2019 05/25/2019 INT'L CODE COUNCIL INC 90.00 Maintain professional certification4282-7 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/09/2019 06/04/2019 05/25/2019USPS PO 1162770465 21.25 TO PROVIDE REGISTERED POSTAGE SERVICE4308-9 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN MINOR DATA PROCESSING EQUIPMENT05/02/2019 06/04/2019 06/25/2019 CDW GOVT #SCX0604 115.00 RAM KEYBOARD HOLDER/MOUNTING KIT FOR CODE VEHICLES4316-32 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 05/14/2019 06/04/2019 06/25/2019 USPS PO 1162770465 21.25 TO PROVIDE REGISTERED INTL POSTAGE SERVICE4318-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 05/16/2019 06/04/2019 06/25/2019USPS PO 1162770465 21.25 To provide registered internationalpostage service4319-8 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/04/201906/25/2019 OFFICE DEPOT #1165 570.06 Office supplies for GMD code4319-9 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/04/201906/25/2019 OFFICE DEPOT #1165 491.53 Office supplies for GMD code4319-10 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 05/18/2019 06/04/2019 06/25/2019 TRULY NOLEN OF AMERICA IN 150.00 Bee hive removal only commercial sp svc4320-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN MINOR DATA PROCESSING EQUIPMENT05/20/2019 06/04/2019 06/25/2019 CDW GOVT #SHZ4544 (115.00) -RAM KEYBOARD HOLDER4320-44 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 05/20/2019 06/05/2019 06/25/2019 FBS BUSINESS SYSTEMS LLC 750.00 Charges to dissemble, remove, and dispose of one t4321-57 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 05/21/2019 06/05/2019 06/25/2019 LYKINS SIGNTEK INC 215.00 Signage for permit pick up for GMD customers4317-64 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 05/15/2019 06/04/2019 06/25/2019 PAYPAL *WILDFLOWERS 32.50 gopher tortoise habitat improvement4318-46 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 05/16/2019 06/04/2019 06/25/2019 MUNICIPAL SIGN AND SUPPLY 356.69 Assist the public on hiking trail4318-47 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 05/16/2019 06/04/2019 06/25/2019 MUNICIPAL SIGN AND SUPPLY 405.57 Increase Public awarness of program4322-58 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 05/22/2019 06/04/2019 06/25/2019 CAPRI EQUIPMENT CENTER484.35 Maintenance of hiking trails for public access4280-14 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 04/04/2019 06/04/201905/25/2019 OFFICE DEPOT #1165 70.91 CLEANER,ALLPRP,GREENWORK4303-8 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 04/24/2019 06/04/201905/25/2019 OFFICE DEPOT #1165 51.67 DIVIDERS,5TAB,25SETS,W/W4306-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/30/2019 06/03/2019 06/25/2019 J M TODD 24.98 copy fees for Immokalee office4309-72 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/03/2019 06/03/2019 06/25/2019 NAPLES ENGRAVING 306.30 judicial name badges4309-73 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/05/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN0491F81 AM 15.99 ZIOTEK 2 TO 1 TELEPHONE SW4309-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/05/2019 06/03/2019 06/25/2019 AMZN MKTP US*MZ5PJ0RO0 AM 11.99 CAREBAG MEDICAL GRADE EMES4311-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/07/2019 06/03/2019 06/25/2019 AMAZON.COM*MZ1SH9YG2 232.59 Honeywell True Hepa Allerg4312-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/08/2019 06/03/2019 06/25/2019 MARCO OFFICE SUPPLY, FUR 3.24 PRODUCT4313-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/08/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 47.95 TAPE,DOUBLE SIDED,PERM,24314-93 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/09/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 4.19 REFILL,PEN,UNIBALL,IMPAC4315-24 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/12/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 5.99 ENVELOPE,9X12,WHITE4315-25 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/13/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN1FQ9322 37.95 gift for volunteer4316-2 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/13/2019 06/03/2019 06/25/2019 OFFICE DEPOT #11656.72 CERTIFICAT,UNIQ,W/SEAL,24316-3 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN9FX0ER0 AM 10.99 AVIMABASICS CS540 EAR TIPS4316-4 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2019 06/03/2019 06/25/2019 DOLLAR TREE 30.00 volunteer end of year party4316-5 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2019 06/03/2019 06/25/2019 WAL-MART #1119 53.77 volunteer end of year party4316-6 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2019 06/03/2019 06/25/2019 WM SUPERCENTER #5055 19.66 end of year teen court volunteer appreciation4316-7 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/14/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN2VY4G41 77.97 transcription set. ADA accomodation employee4318-22 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 (4.19) REFILL,PEN,UNIBALL,IMPAC4318-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/16/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN21470U0 AM 37.38 BULL 11.1V 65WH NEW LAPTOP4319-112JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/16/2019 06/03/2019 06/25/2019 OFFICE DEPOT 1135 4.19 REFILL,PEN,UNIBALL,IMPAC4319-113JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/19/2019 06/03/2019 06/25/2019 AMAZON.COM*MN9D37GH0 AMZN 119.94 LOGITECH MK270 WIRELESS KE4319-114JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/17/2019 06/03/2019 06/25/2019 J M TODD 2.36 copy fees for Immokalee office4319-115JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/17/2019 06/03/2019 06/25/2019 INTERSTATE ABC 9239 386.40 back up batteries for staff use4319-116JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/18/2019 06/03/201906/25/2019 CARRABBAS 1002 560.00 volunteer end of year party4321-54 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1099 9.90 POST-IT,MIAMI,3x3,12PK4321-55 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1099 44.27 PEN,SIGN,ACRYLIC,FINE,RE4322-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1099 85.68 TONER,REPLACE HP 2025, C4322-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1099 1.54 TAPE,SEALING,2X22YD,DISP4322-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1099 67.32 toner,reman,od,1160/13204322-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/21/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1099 69.50 Toner HP 81A LJ M604 Bla4322-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/22/2019 06/03/2019 06/25/2019 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4323-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/22/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 9.15 SCISSORS,8",STRT,2PK,TIT4269-11 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/25/2019 06/03/2019 04/25/2019 PALM PRINTING PRINTER 174.79 ACO forms used in the field4285-22 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/11/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 39.64 Supplies used to operate DAS4285-23 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 04/11/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 26.00 Supplies used to operate DAS4295-22 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV UNIFORM ACCESSORIES 04/19/2019 06/03/2019 05/25/2019 UNITED UNIFORMS-SEW SHORE 79.98 Duty belt for new ACO4304-4 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/27/2019 06/04/2019 05/25/2019 CHEWY.COM 429.80 Food for DAS animals4307-14 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV UNIFORM ACCESSORIES 05/01/2019 06/03/2019 06/25/2019 IN *UNITED UNIFORMS USA I 1,515.00 Badges for Animal Control Officers4309-10 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/05/2019 06/04/2019 06/25/2019 CHEWY.COM 49.68 Food for DAS animals4309-23 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 05/03/2019 06/04/2019 06/25/2019 WM SUPERCENTER #5055 95.45 Animal Sheltering course for the public at DAS4312-14 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 CARTER FENCE COMPANY 360.50 Controllers to access secure lot at DAS4312-25 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/08/2019 06/03/2019 06/25/2019 MWI*VETERINARYSUPPLY 211.62 Vet supplies used to operate DAS Vet Clinic4312-26 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/08/2019 06/03/2019 06/25/2019 MWI*VETERINARYSUPPLY 50.76 Used during surgical procedures at DAS4314-4 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/12/2019 06/04/2019 06/25/2019 CHEWY.COM 429.80 Special diet food for cats and kittens at DAS4317-2 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/15/2019 06/04/2019 06/25/2019 WM SUPERCENTER #5055 17.67 Items needed to ship samples for rabies testingP-Card Purpose 06.05.2019Page 216.J.4.bPacket Pg. 1562Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4317-29 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/15/2019 06/03/2019 06/25/2019 MWI*VETERINARYSUPPLY 423.26 Vet Meds and Supplies to treat DAS animals4318-59 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/16/2019 06/03/2019 06/25/2019 MWI*VETERINARYSUPPLY 1,231.44 Vet supplies used to operate DAS Vet Clinic4319-34 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/17/201906/04/2019 06/25/2019ANIMAL SPECIALTY HOSPITAL 112.80 Emergency Medical Care for DAS animals4319-35 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/17/201906/04/2019 06/25/2019THE ANIMALLIFE VETERINARY 307.55 Emergency Veterinary Care for DAS animals4321-20 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/21/2019 06/04/2019 06/25/2019 MUNICIPAL SIGN AND SUPPLY 90.00 Hours of Operation sign to post on DAS gate4321-39 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/20/2019 06/03/2019 06/25/2019 WEDGEWOOD PHARMACY 411.75 Veterinary medications to treat DAS animals4322-1 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/22/2019 06/04/2019 06/25/2019 CHEWY.COM 423.68 Food for DAS animals4334-26 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/30/2019 06/05/2019 06/25/2019 HENRY SCHEIN ANIMALHLT 2,998.72 Veterinary Medications to treat DAS animals4335-31 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/30/2019 06/05/2019 00/25/0000 MWI*VETERINARYSUPPLY 644.29 Veterinary Medications to treat DAS animals4308-37 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/01/2019 06/04/2019 06/25/2019 FUN EXPRESS 36.79 SUMMER CAMP SUPPLIES4319-84 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 SP DESIGNS & MFG 848.67 staff uniforms4319-85 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 DOLLAR TREE 78.00 VPK GRADUATION4323-48 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/23/2019 06/04/2019 06/25/2019 PUBLIX 032 72.75 TRNSLCNT 16 OZ CUP4284-53 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2019 06/03/2019 05/25/2019 NETWORK FOR GOOD 60.00 Required training for childcare certs to offer VPK4295-80 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 04/19/2019 06/03/201905/25/2019 OFFICE DEPOT #1165 79.68 Contract # 46-4741 / bid# 19-7604-PB4295-81 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 04/19/2019 06/03/2019 05/25/2019 MASQUERADE AND BALLOONS G 150.00 Photo opportunity for public at Easter Fun Run4311-57 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 05/07/2019 06/03/201906/25/2019 CDW GOVT #SFF5225 96.85 to provide free wifi to aquatic facility patrons4315-31 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 05/13/2019 06/03/2019 06/25/2019 NATIONAL ACADEMY OF SPORT 149.00 Certification to offer yoga program to patrons4316-14 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 05/14/2019 06/03/201906/25/2019 BSN SPORTS LLC 462.51 Sports equipment for paid patrons of summer camp4318-35 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK MINOR OPERATING EQUIPMENT 05/16/2019 06/03/2019 06/25/2019BEST BUY MHT 00005249 49.99 To collect money for Active Net from paying patron4318-36 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 05/15/2019 06/03/201906/25/2019 FUN EXPRESS 246.52 Enriching life of summer campers4319-132JPMV BRIAN OWEN0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 05/16/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 130.32 Contract # 46-4741 / bid# 19-7604-PB4320-47 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 05/20/2019 06/03/201906/25/2019S&S WORLDWIDE, INC. 630.70 Sports equipment for paid patrons of summer camp4322-54 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/22/2019 06/03/2019 06/25/2019 WAL-MART #3417 93.75 For patrons use to hold more shower products.4323-71 JPMV BRIAN OWEN 0000156398EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 05/23/2019 06/03/2019 06/25/2019 PUBLIX #516 71.99 Cake for VPK graduating VPK students4279-49 JPMV WILLIAM LANG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/04/2019 05/30/2019 05/25/2019 VISTAPR*VISTAPRINT.COM 339.13 Public Safety - 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Hurrican Conf.4269-8 JPMV RANDALL FRANKLIN 0000144610 EMS POSTAGE FREIGHT AND UPS 03/25/2019 05/28/2019 04/25/2019 PUBLIX #516 55.00 Purchase stamps for customer surveys.4271-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 03/26/2019 05/28/2019 04/25/2019 WAL-MART #5055 47.84 WATER FILTER FOR REFRIGERATOR FOR EMS STATION 21.4271-26 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 03/26/2019 05/28/2019 04/25/2019 AMZN MKTP US*MW45151B2 29.99 provide mount for staff communication devices4282-26 JPMV YOLANDA GARZA 0000144610EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/201905/28/2019 05/25/2019 OMNI JACKSONVILLE FRON 477.00 Hotel for Charlie Matthews while attending4283-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 04/10/2019 05/28/2019 05/25/2019 GRAINGER 399.88 Purchase sheets for EMS ambulances #46000044214285-39 JPMV YOLANDA GARZA 0000144610 EMS OTHER MISCELLANEOUS SERVICES 04/11/2019 05/28/2019 05/25/2019 BELSITO COMMUNICATIONS IN 85.00 Renew 1st responder subscription for Deputy Chief4301-12 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 04/23/2019 05/28/2019 05/25/2019WAL-MART #5055 104.91 PURCHASE MISC. SUPPLIES FOR EMS STATIONS4315-5 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES05/13/2019 06/03/2019 06/25/2019WAL-MART #5055 219.84 PURCHASE CLEANING SUPPLIES FOR EMS STATIONS4318-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 05/15/2019 06/03/2019 06/25/2019 THE HOME DEPOT #6348 566.38 TO REPLACE CLOTHES WASHING MACHINE MEDIC 754321-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 THE HOME DEPOT #6348 199.00 PURCHASE GRILL FOR EMS STATION M76.4321-11 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 THE HOME DEPOT #6348 589.16 PURCHASE STOVE FOR EMS STATION.4303-35 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2019 06/03/2019 05/25/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription.4312-23 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/07/2019 06/03/2019 06/25/2019 MED FLY 130.00 Pilot annual flight physical4313-31 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER UNIFORM ACCESSORIES 05/09/2019 06/03/2019 06/25/2019 UNITED UNIFORMS-SEW SHORE 40.00SEA bottle patch for flight uniforms4316-52 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER UNIFORM ACCESSORIES 05/14/2019 06/03/2019 06/25/2019 UNITED UNIFORMS-SEW SHORE 120.00 Purchase SEA bottle patch for uniforms4317-27 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/15/2019 06/03/2019 06/25/2019 GIBSON & BARNES 935.78 Credit TX is on 4323-43 Purchase liners for4322-32 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/22/201906/03/2019 06/25/2019IN *AVSTAR MEDIA, LLC 3,900.00 Pilot/Flight Medic online training4323-43 JPMV STEVEN ADAMS0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/23/2019 06/03/2019 06/25/2019 GIBSON & BARNES (228.98) Credit for TX 4317-273995-68 PCRD KARLA NICOL 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 05/23/2019 09/25/2018 HILTON GARDEN INN 99.00 Fraud Karla was not in the office at time of use3995-69 PCRD KARLA NICOL 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2018 05/23/2019 09/25/2018 HILTON GARDEN INN 99.00 Fraud Karla was not in the office at time of use4273-1 PCRD JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2019 05/23/2019 04/25/2019 RADIO ENGINEERING (455.90) apply to trx 4090-214302-44 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/23/2019 06/05/2019 05/25/2019 THE HOME DEPOT #6348 7.27 FLEET ITEMS FOR FLEET OPERATIONS4303-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2019 06/05/2019 05/25/2019 TROPIC TRAILER 280.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4303-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2019 06/05/2019 05/25/2019 THE HOME DEPOT #6348 27.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4304-11 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2019 06/05/2019 05/25/2019 MERMAID MANUFACTURING 150.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4306-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2019 06/05/2019 06/25/2019 KUNZ ENGINEERING INC 225.77FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4307-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/30/2019 06/04/2019 06/25/2019 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4307-47 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2019 06/05/2019 06/25/2019 B & L HDWE 20.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4308-18 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/02/2019 06/04/2019 06/25/2019 CUMMINS INC - A1 525.00 FLEET DIAGNOSTIC SUBSCRIPTION4308-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2019 06/05/2019 06/25/2019 UTVDIRECT.COM 64.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4309-55 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2019 06/03/2019 06/25/2019 CAPRI EQUIPMENT CENTER 312.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4311-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2019 06/03/2019 06/25/2019 XYL DEWATERING 304.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4312-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2019 06/03/2019 06/25/2019 B & B HYDRAULICS 1,643.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4312-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2019 06/03/2019 06/25/2019 BOB DEAN SUPPLY INC 1,649.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4312-47 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2019 06/05/2019 06/25/2019 B & L HDWE 12.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4313-53 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2019 06/05/2019 06/25/2019 B & B HYDRAULICS 808.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4317-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2019 06/03/2019 06/25/2019 NPI/RAM MOUNTS 238.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4317-53 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2019 06/05/2019 06/25/2019 ADVANCE AUTO PARTS #9274 101.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4319-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/17/2019 06/05/2019 06/25/2019 HOMEDEPOT.COM 56.91 FLEET ITEMS FOR FLEET OPERATIONS4319-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2019 06/05/2019 06/25/2019 THE HOME DEPOT #6348 56.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4319-7 JPMV NATANAEL ROBLES 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/04/2019 06/25/2019 HOLIDAY INN DAYTONA BCH 499.95 FLEET PROFESSIONAL DEVELOPMENT4319-43 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2019 06/04/2019 06/25/2019 SP * LIZARDSKIN 306.78 FREIGHT4319-90 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 38.38FLEET ITEMS FOR FLEET OPERATIONS4319-91 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2019 06/03/2019 06/25/2019 ACTION FABRICATION & TRU 243.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4319-123JPMV RONALD WALKER 0000122410FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/04/2019 06/25/2019 HOLIDAY INN DAYTONA BCH 499.95 FLEET PROFESSIONAL DEVELOPMENT4320-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2019 06/05/2019 06/25/2019 SUNSHINE ACE -EAST NAPLE (7.19) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4320-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2019 06/04/2019 06/25/2019 SUNPASS*ACC90516411 3.25 FLEET ITEMS FOR FLEET OPERATIONS4320-27 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2019 06/04/2019 06/25/2019FASTENAL COMPANY 01FLNA1 20.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4321-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/20/2019 06/05/2019 06/25/2019 HOMEDEPOT.COM 207.92 FLEET ITEMS FOR FLEET OPERATIONS4322-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2019 06/03/2019 06/25/2019 BOB DEAN SUPPLY INC 1,784.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4322-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2019 06/03/2019 06/25/2019 EREPLACEMENTPARTS.COM 31.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4322-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2019 06/04/2019 06/25/2019 OREILLY AUTO PARTS #5328 115.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4322-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/21/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 19.97FLEET ITEMS FOR FLEET OPERATIONS4323-14 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/23/2019 06/05/201906/25/2019 AUTOWORKS USA 296.83FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Card Purpose 06.05.2019Page 316.J.4.bPacket Pg. 1563Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4323-27 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/04/2019 06/25/2019 SP * LIZARDSKIN 619.36 FREIGHT4323-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/04/2019 06/25/2019 TROPIC TRAILER 110.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4323-51 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/04/2019 06/25/2019 HYDRAULIC SUPPLY COMPA 1,085.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4323-65 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/05/2019 06/25/2019 HYDRAULIC SUPPLY COMPA 101.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4323-66 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/05/2019 06/25/2019 HYDRAULIC SUPPLY COMPA 47.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4322-14 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 05/22/2019 06/05/2019 06/25/2019 HOWARD FERTILIZER & CHEM (1,050.00) 25 bags 8-2-12 Fertilizer for the Radio Road MSTU4333-11 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 05/28/2019 06/05/2019 06/25/2019 HOWARD FERTILIZER & CHEM 1,050.00 25 bags 8-2-12 Fertilizer for the Radio Road MSTU4279-13 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 04/03/2019 06/05/2019 05/25/2019 OFFICE DEPOT #1165 9.43 Contract # 46-4741 / bid# 19-7604-PB4279-14 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 04/03/2019 06/05/2019 05/25/2019 OFFICE DEPOT #1165 49.69 Contract # 46-4741 / bid# 19-7604-PB4302-18 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 04/23/2019 06/05/2019 05/25/2019 PARTY CITY 923 293.79 Supplies for Cinco De Mayo Event4314-21 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/12/2019 06/05/2019 06/25/2019 TROPHY DEPOT INC 106.83Award winners of the men's baseball league4317-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 05/15/2019 06/05/2019 06/25/2019 SP DESIGNS & MFG 93.75 Award winners of the men's baseball league4321-19 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR DATA PROCESSING EQUIPMENT05/21/2019 06/05/2019 06/25/2019 ACT*ACTIVE.COM_COLLIER 460.00 Allow payments at fitness center desk4323-19 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/23/2019 06/05/2019 06/25/2019 AMZN MKTP US*MN9F94K11 AM 29.57 Bands for guards to know patrons took swim test4272-27 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/27/2019 05/28/2019 04/25/2019 STAPLES 9.46 Purchase name plate for CRA staff.4272-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/27/2019 05/28/201904/25/2019 STAPLES 105.93 Purchase misc office supplies for CRA staff.4272-29 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/27/2019 05/28/2019 04/25/2019 STAPLES 9.46 Provide office supplies for CRA staff.4272-30 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/27/2019 05/28/2019 04/25/2019 STAPLES 9.46 Provide office supplies for CRA staff.4272-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 03/27/2019 05/28/2019 04/25/2019 STAPLES 6.60 Purchase misc office supplies for CRA staff.4275-39 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES 03/29/2019 05/28/2019 05/25/2019 NAPLES DAILY NEWS 256.34 Bayshore CRA current news subscription.4281-19 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 04/08/2019 05/28/2019 05/25/2019 WAL-MART #1119 17.63 Purchase misc office supplies for CRA office.4285-36 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 04/13/2019 05/28/2019 05/25/2019 STAPLES 9.46 Purchase name plate for CRA staff.4285-37 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 04/13/2019 05/28/2019 05/25/2019DUNKIN #349218 Q35 29.67 Keep Collier Beautiful clean-up day.4285-38 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 04/12/2019 05/28/2019 05/25/2019VZWRLSS*APOCC VISB 104.76 Provide cell phone service to county staff.4293-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2019 05/28/2019 05/25/2019 CFX - VES SERVICE CTR 2.40 IMM CRA staff attend Rural Summit conf toll.4314-50 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 05/12/2019 06/04/2019 06/25/2019VZWRLSS*APOCC VISB 106.03 Provide cell phone service to county staff.4274-44 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER LEGAL ADVERTISING 03/28/2019 06/04/2019 04/25/2019NAPLES DAILY NEWS 92.22 Legal Add4306-7 JPMV LISA OIEN 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2019 06/05/2019 06/25/2019 NAHRO 295.00 MAINTAIN PROFESSIONAL CERTIFICATION4313-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/08/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 38.72 PROVIDE OFFICE SUPPLY FOR STAFF4313-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/08/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 91.72 PROVIDE OFFICE SUPPLY FOR STAFF4314-33 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/10/2019 06/03/2019 06/25/2019 CDW GOVT #SGL4867 49.00 PROVIDE EQUIPMENT FOR STAFF4314-34 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 505.11 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4314-35 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 505.11 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4319-38 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/17/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT (58.11) CREDIT TRAN #4314-344319-39 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/17/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT (58.11) CREDIT TRAN #4314-354319-40 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 05/17/2019 06/03/2019 06/25/2019 INDEPENDENT NEWSMEDIA 214.20 ADVERTISE PER HUD REGULATIONS4319-41 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 05/17/2019 06/03/2019 06/25/2019 NAPLES DAILY NEWS 942.48 ADVERTISE PER HUD REGULATIONS4319-42 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS PRINTING AND OR BINDING OUTSIDE VENDORS 05/16/2019 06/03/2019 06/25/2019 DIRECT IMPRESSIONS 440.00 SUPPORT CHS OPERATIONS4277-33 JPMV OFELIA TALLON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 04/02/2019 05/30/2019 05/25/2019 WORLDATWORK 265.00 Membership for Ofelia Tallon4313-32 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 05/09/2019 06/03/2019 06/25/2019 EB 2019 CONNECT CONFE 1,950.00 Attend NEOGOV Conference4313-37 JPMV OFELIA TALLON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/08/2019 06/04/2019 06/25/2019 ROSEN HOTELS SHNGL CRK 673.90 Attend World at Work conference - Ofelia Tallon4313-57 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 GOLDEN GATE TROPHY CENTER39.85 Purchase for employee of the month4313-58 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/09/2019 06/04/2019 06/25/2019 DOLLAR TREE 25.00 For VIP recognition event on 5/17/20194314-143JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/09/2019 06/04/2019 06/25/2019 PARTY CITY 923 62.84 For VIP recognition event on 5/17/20194316-22 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 05/14/2019 06/04/2019 06/25/2019PUBLIX #1458 38.94 For VIP recognition event on 5/17/20194316-59 JPMV OFELIA TALLON 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 05/14/2019 06/04/2019 06/25/2019 CODY AND ASSOCIATES 800.00 Provide consulting services4319-147JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES05/17/2019 06/04/2019 06/25/2019 PUBLIX #1458 28.34 For VIP recognition event on 5/17/20194320-48 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 05/20/2019 06/04/2019 06/25/2019PUBLIX #1458 20.99 For employee of the month. Res#2001-1214320-49 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 05/20/2019 06/04/2019 06/25/2019 SQ *FRISCOS CATERIN 1,100.00 For VIP recognition event on 5/17/20194321-36 JPMV BRITTNEY MAHON 0000121810HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/20/2019 06/03/2019 06/25/2019 THE MIRAGE - ADVANCE DEP 100.91 Hotel reservation to attend NEOGOV Conference.4321-62 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/20/2019 06/04/2019 06/25/2019 GOLDEN GATE TROPHY CENTER39.85 Plaque purchase for employee of the month4323-44 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 05/23/2019 06/03/2019 06/25/2019 PAYPAL *SHRMSWFLINC 25.00 Attend SHRM SWFL Workshop - Brittney Mahon4323-46 JPMV OFELIA TALLON 0000121810 HR ADMIN REGISTRATION FEES 05/23/2019 06/04/2019 06/25/2019 PAYPAL *SHRMSWFLINC 25.00 Attend SHRM SWFL Workshop - Ofelia Tallon4313-47 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 99.62 Daily Operation4313-48 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 5.62 CLIPBOARD,DESKMATE II4317-18 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE EQUIPMENT R AND M 05/15/2019 05/28/2019 06/25/2019 STAPLES INC - VT 165.73 office supplies/paying off old invoice4309-13 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2019 06/04/2019 06/25/2019 HILTON WEST PALM BEACH390.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4272-36 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/27/2019 05/30/2019 04/25/2019 MONOPRICE, INC. 231.18 To provide better network service for employees4282-36 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/08/2019 05/30/2019 05/25/2019 THE HOME DEPOT #6348 9.77 SUPPLIES CONSUMED BY IMAGING ROOM TO PERFORM PP4292-25 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE DUES AND MEMBERSHIPS 04/16/2019 05/30/2019 05/25/2019 ARIN 300.00 To ensure the use of fault tolerance for Int.Conne4294-28 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER CONTRACTUAL SERVICES 04/17/2019 05/30/2019 05/25/2019 NATIONAL EMERGENCY NUMBER 255.00 allow 9-1-1 centers to quickly identify the tele4294-19 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/18/2019 06/03/201905/25/2019 CDW GOVT #RXK7197 336.50 SUPPLIES PROVIDED BY IT TO SUPPORT BCC OFFICE4297-10 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/22/2019 06/03/201905/25/2019 CDW GOVT #RXW0924 15.00+PANDUIT FURNITURE FACEP / FOR IT STAFF USE4303-18 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/25/2019 06/03/2019 05/25/2019 AMZN MKTP US*MZ2F67DH1 AM 600.00 supplies required to provide IT Support4311-20 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/06/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 164.25 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC4315-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK MINOR DATA PROCESSING EQUIPMENT 05/13/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN7QS7J00 AM 33.96 JETECH 3-PACK SCREEN PROTE / FOR STAFF USE4319-27 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN1DO0VJ2317.44 NETGEAR ADAPTER/TO REPAIR P&R CASHIER PC4320-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN0OR5MC2431.55 Dell Adapter-USB-C to HDMI / FOR STAFF USE4321-18 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/20/2019 06/03/201906/25/2019 APPLE STORE #R185 965.00 STAGE I-DEVICE4310-22 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 05/06/2019 06/05/2019 06/25/2019 WAL-MART #1119 4.58 ant killer for judicial suite4275-42 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/30/2019 05/30/2019 05/25/2019 DOLLARTREE 10.00 Purchase to enhance the appeal of adult lib.prog.4275-43 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/31/2019 05/30/2019 05/25/2019 WM SUPERCENTER #3417 47.53 To Enhance the appeak for a program for Volunteers4277-23 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/02/2019 05/30/2019 05/25/2019 TST* IL PRIMO COLLIER 43.43 To Enhance the appeal for a program for Volunteers4279-21 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 05/30/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichmnet4280-37 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/05/2019 06/04/2019 05/25/2019 MICHAELS STORES 2022 21.73Purchased to enhance the appeal of family lib.prg.4285-40 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/12/2019 05/30/2019 05/25/2019OFFICE DEPOT #1165 88.28 Provide miscellaneous office supplies for staff.4285-44 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/11/2019 06/04/2019 05/25/2019OFFICE DEPOT #1165 1.01 Provide miscellaneous office supplies for staff4285-45 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/11/2019 06/04/2019 05/25/2019OFFICE DEPOT #1165 61.36 Provide miscellaneous office supplies for staff.4293-24 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/16/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 448.48 Provide miscellaneous office supplies for staff.4294-31 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 05/30/2019 05/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4301-24 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 04/23/2019 05/30/2019 05/25/2019 HOOVER PUMPING SYSTEMS CO 289.00 Maintain Library operations and services4302-23 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/24/2019 06/04/2019 05/25/2019PUBLIX #410 12.35 Purchase to enhance the appeal of library program.4303-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/25/2019 06/03/2019 05/25/2019 AMAZON.COM*MZ7RR9BS0 AMZN 117.42 Purchase Library materials for public useP-Card Purpose 06.05.2019Page 416.J.4.bPacket Pg. 1564Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4303-67 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 06/04/2019 05/25/2019OFFICE DEPOT #1165 3.19 Provide miscellaneous office supplies for staff4303-68 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2019 06/04/2019 05/25/2019OFFICE DEPOT #1165 425.41 Provide miscellaneous office supplies for staff4306-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/30/2019 06/03/2019 06/25/2019 AMZN MKTP US*MZ4IM0UU1 17.72 Purchase materials for public use4307-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/01/2019 06/03/2019 06/25/2019 REI*MATTHEW BENDER &CO (2.41) See original transaction 4297-94309-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/03/2019 06/03/2019 06/25/2019PANERA BREAD #600982 129.90 Maintain Library operations and services4316-37 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/14/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN11W0TT0 22.32 Purchase Library materials for public use4317-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/15/2019 06/03/2019 06/25/2019BARCODESINC 2,844.40 Maintain Library operations and services4317-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/15/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN5WO2E80 1,244.90 Maintain Library operations and services4317-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/14/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 51.77 Provide miscellaneous office supplies for staff4317-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/14/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 8.54 Provide miscellaneous office supplies for staff4317-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/14/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 22.68 Provide miscellaneous office supplies for staff.4317-16 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/15/2019 06/04/2019 06/25/2019 AMZN MKTP US*MN4OV9EI0 AM 65.10 Maintain Library operations and services4319-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2019 06/03/2019 06/25/2019 AMAZON.COM*MN0595VH0 AMZN 967.91 Purchase Library materials for publuc use4319-19 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO (18.13) See original transaction 4319-224319-20 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO (21.13) See Original Transaction 4319-254319-21 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO 145.00 Develop staff knowledge & professional enrichment4319-22 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO 163.13 Develop staff knowledge & professional enrichment4319-23 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO 24.50 Develop staff knowledge & professional enrichment4319-24 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO 169.00 Develop staff knowledge & professional enrichment4319-25 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO 190.13 Develop staff knowledge & professional enrichment4321-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/21/2019 06/03/2019 06/25/2019 AMAZON.COM*MN7R71HX2 AMZN 1,212.12 Purchase Library materials for public use4321-16 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2019 06/04/2019 06/25/2019 DOUBLETREE ORLANDO (1.50) See transaction 4319-24 & 234321-17 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/21/2019 06/04/2019 06/25/2019 AMZN MKTP US*MN5AQ4590 AM 63.12 Purchase to enhance quality of youth Lib prog.4323-15 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/22/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 313.51 Provide miscellaneous office supplies for staff.4323-16 JPMV ROSEMARY LABARGE0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/22/2019 06/04/2019 06/25/2019 OFFICEMAX/OFFICEDEPT#6876 504.86 Provide miscellaneous office supplies for staff.4323-42 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/22/2019 06/04/2019 06/25/2019OFFICE DEPOT #1165 542.73 Provide miscellaneous office supplies for staff.4272-34 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2019 05/28/2019 04/25/2019 THE HOME DEPOT #6348 69.97SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4275-79 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 03/30/2019 06/04/2019 05/25/2019 THE HOME DEPOT #6348 23.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-44 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 13.40SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-45 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 14.97SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4280-46 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 19.97SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4285-47 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 52.43SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4285-48 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/11/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 23.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4285-49 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/11/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 76.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4292-24 JPMV KYLE BENNER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/16/2019 05/28/2019 05/25/2019 DECKS & DOCKS NAPLES 112.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4294-34 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 110.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4294-35 JPMV KYLE BENNER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 04/17/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 17.53 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4294-36 JPMV KYLE BENNER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/17/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 60.62 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4294-62 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/17/2019 06/04/2019 05/25/2019 THE HOME DEPOT #6348 64.13SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4295-41 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2019 05/28/2019 05/25/2019 THE HOME DEPOT #0280 37.60SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4295-42 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2019 05/28/2019 05/25/2019 THE HOME DEPOT #6348 8.45 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4295-66 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/18/2019 06/04/2019 05/25/2019 THE HOME DEPOT #6348 32.23SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4295-67 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/20/2019 06/04/2019 05/25/2019 THE HOME DEPOT #6348 5.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-77 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/26/2019 06/04/2019 05/25/2019 THE HOME DEPOT 6348 599.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-85 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES04/25/2019 06/04/2019 05/25/2019 THE HOME DEPOT #6348 42.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4307-50 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES04/30/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 53.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4308-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 05/02/2019 06/04/2019 06/25/2019 PMI - MEMBERSHIP 139.00 Membership for County Staff4308-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES TUITION 05/02/2019 06/04/2019 06/25/2019 PMI - CERTIFICATION 405.00 Training & Education for County Staff4308-58 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/01/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 162.54 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4308-59 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/01/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 57.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-46 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES INDOOR AIR QUALITY 05/03/2019 06/05/2019 06/25/2019 FIRE SERVICE INC 318.57 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACIL4311-7 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/07/2019 06/04/2019 06/25/2019 CDW GOVT #SDX8210 674.00+VARIDESK CUBE CORNER 364311-10 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES RENT EQUIPMENT05/07/2019 06/03/2019 06/25/2019 TAYLOR RENTAL - NAPLES, F 104.00 SUPPLY RENTAL FOR COUNTY HELD EVENT4311-53 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/06/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 9.43 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4312-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 AMAZON.COM*MN6FE8OF2 AMZN 102.06 AVERY BIG TAB INSERTABLE P4312-54 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/07/2019 06/04/2019 06/25/2019 THE HOME DEPOT #0280 61.45 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4312-55 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/07/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 116.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/09/2019 06/04/2019 06/25/2019 AMZN MKTP US*MN75I8T01 35.83 Stride, Inc 61400 Sheet Pr4313-51 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 58.77SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-52 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2019 06/04/2019 06/25/2019 THE HOME DEPOT 6348 84.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-63 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2019 06/04/2019 06/25/2019 CARTER FENCE COMPANY 16.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-138JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/11/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 6.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-139JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/11/2019 06/04/2019 06/25/2019 THE HOME DEPOT 6348 90.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-19 JPMVCHRIS COUSINS0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 05/15/2019 06/04/2019 06/25/2019 USFLAGPOLE 795.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-49 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/14/2019 06/04/2019 06/25/2019 THE HOME DEPOT 6348 345.00SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-60 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/15/2019 06/04/2019 06/25/2019 WINSUPPLY PORT CHARLOT 186.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-61 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/15/2019 06/04/2019 06/25/2019 WINSUPPLY PORT CHARLOT 34.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-62 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/15/2019 06/04/2019 06/25/2019 WINSUPPLY PORT CHARLOT 186.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4318-15 JPMVCHRIS COUSINS0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 05/16/2019 06/04/2019 06/25/2019 USFLAGPOLE 795.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4320-3 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES RENT EQUIPMENT 05/20/2019 06/03/2019 06/25/2019 TAYLOR RENTAL - NAPLES, F 104.00 EQUIPMENT RENTAL FOR COUNTY HELD EVENT4321-59 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES05/20/2019 06/04/2019 06/25/2019 THE HOME DEPOT #0280 113.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4322-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 05/22/2019 06/03/2019 06/25/2019 USFLAGPOLE 2,230.00 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITES4323-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/23/2019 06/04/2019 06/25/2019 AMAZON.COM*MN4FA4QD2 AMZN 60.02 AVERY HEAVY-DUTY BINDER, W4323-7 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/23/2019 06/04/2019 06/25/2019 AMZN MKTP US*MN60442C1 107.49 Stride, Inc 61400 Sheet Pr4323-61 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/23/2019 06/04/2019 06/25/2019 SUNSHINE ACE -MARCO 13.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4319-63 JPMV ERIC ORTMAN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/04/2019 06/25/2019 EMBASSY SUITES ORLAN 552.00 Travel MPO Comprehensive Modeling Training4277-5 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/01/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 28.48 pen,energel,0.7mm,dz,blu4295-6 JPMV WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/19/2019 06/04/2019 05/25/2019 OFFICE DEPOT #116546.39 RUBBERBANDS,#54,1LB4304-30 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/26/2019 06/03/2019 05/25/2019 DIRECT IMPRESSIONS 181.45 promoting new exhibit4306-20 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/30/2019 06/03/2019 06/25/2019 FACEBK 9CRNLLE6L2 600.07 Advertising4306-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/30/2019 06/03/2019 06/25/2019 THEEVENTSCALPLUGINS 89.00 Public events listing on website4307-18 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/30/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 26.79 office supplies4308-19 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/02/2019 06/03/2019 06/25/2019 ROCKETGENIUS, INC. 49.00 Public use forms for websiteP-Card Purpose 06.05.2019Page 516.J.4.bPacket Pg. 1565Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4309-29 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/05/2019 06/03/2019 06/25/2019 MAILCHIMP *MONTHLY 30.00 Email communications with public4311-24 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/07/2019 06/03/2019 06/25/2019 SPARKPOST 29.00 Email communications with public4311-25 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 05/07/2019 06/03/2019 06/25/2019 B&H PHOTO 800-606-6969 599.00 creation of podcast4311-26 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 05/07/2019 06/03/2019 06/25/2019 B&H PHOTO 800-606-6969 1,187.08 items for podcast4314-44 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/11/2019 06/03/2019 06/25/2019 GAN*NEWS PRESS-CCC 2,982.00 promoting museum event4317-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/15/2019 06/03/2019 06/25/2019 WXCW, WARO, WFFY, WFSX 980.00 promotion of museum events4317-22 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/16/2019 06/03/2019 06/25/2019 GAN*NEWS PRESS-CCC 2,381.40 promotion of museum events to public4319-51 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 05/19/2019 06/03/2019 06/25/2019 ADOBE *CREATIVE CLOUD 52.99 Creation of graphic materials for museum audiences4319-52 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/16/2019 06/03/2019 06/25/2019 KMK PUBLISHING 392.00 Promoting museums to public4320-19 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/20/2019 06/03/2019 06/25/2019 UPDRAFTPLUS.COM 390042 42.00 Support service delivery4322-19 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 05/22/2019 06/03/2019 06/25/2019WWW.1AND1.COM 9.99 Support service delivery4302-89 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 04/24/2019 06/03/2019 05/25/2019 WM SUPERCENTER #5055 209.76 safety items used during event4303-63 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/25/2019 06/03/2019 05/25/2019 PAYPAL *MAGICCITYCO 127.00 FREIGHT4304-82 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 04/26/2019 06/03/2019 05/25/2019 WAL-MART #1119 20.36 flag for view by public4304-83 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 04/25/2019 06/03/2019 05/25/2019 PARTY CITY 923 49.91 presentations during event4312-53 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/08/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN6W13OE2 AM 102.98 maintain safety during construction4313-55 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/08/2019 06/03/2019 06/25/2019 THE HOME DEPOT #6348 117.81 creation of hanging exhibit4315-32 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/13/2019 06/03/2019 06/25/2019 PAYPAL *CORA JANSON 7.00 antique magazine ads4315-33 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/13/2019 06/03/2019 06/25/2019 PAYPAL *BRUCELOVELL 9.25 FREIGHT4315-34 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/13/201906/03/2019 06/25/2019PAYPAL *NEVERTOOOLD 6.99 Antique magazine ads4316-15 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 05/14/2019 06/03/2019 06/25/2019 WAL-MART #3417 28.66Storing operational supplies4316-16 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 05/14/2019 06/03/2019 06/25/2019 MICHAELS STORES 1280 14.41 Cardstock and foam sheets for exhibit creation4317-55 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 05/15/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN5AB0EO2 934.89 maintain collections and records of museum safe4319-133JPMV THOMAS LOCKYEAR0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/19/2019 06/03/2019 06/25/2019 WAL-MART #3417 21.49 Support service delivery4322-55 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 05/23/2019 06/04/2019 06/25/2019 GIH*GLOBALINDUSTRIALEQ660.90 FREIGHT4323-72 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 05/22/2019 06/03/2019 06/25/2019 EVERYTHING2GO.COM LLC 696.00 Improve operations/efficiency4323-73 JPMV THOMAS LOCKYEAR 0000157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/23/201906/03/2019 06/25/2019ABEBOOKS FVV3XQ39.25 Improve operations/efficiency4281-14 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH FOOD OPERATING SUPPLIES 04/08/2019 05/30/2019 05/25/2019DOLLAR TREE 25.00 Purchase to enhance quality of youth Lib programs4285-24 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 04/11/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 388.11 Provide miscellaneous office supplies for staff.4285-25 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 04/11/2019 05/30/2019 05/25/2019 OFFICE DEPOT #1165 12.54 Provide miscellaneous office supplies for staff.4297-12 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 04/22/2019 05/30/2019 05/25/2019 DOLLAR TREE 6.00 To enhance the quality of Youth programming4297-13 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 04/22/2019 05/30/2019 05/25/2019 WM SUPERCENTER #5055 38.80Purchase to enhance quality of Youth Lib. Prog.4301-15 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 04/22/2019 05/30/2019 05/25/2019HOBBY-LOBBY #736 9.98 Purchase to enhance quality of youth lib prog.4302-21 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 04/24/2019 05/30/2019 05/25/2019 WM SUPERCENTER #5055 41.04To enhance the quality of youth library program.4321-21 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 05/20/2019 06/04/2019 06/25/2019 DEMCO INC 696.25 To enhance appeal of adult program4275-19 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 05/30/2019 05/25/2019 SCUBADVENTURES 115.00 required staff training4275-20 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2019 05/30/2019 05/25/2019 SCUBADVENTURES 275.00 required staff training4275-21 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 03/29/2019 05/30/2019 05/25/2019 EVERGLADES- NAPLES 77.58 maintain county owned equipment4301-7 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/23/2019 05/30/2019 05/25/2019 EVERGLADES- NAPLES 21.24 maintain coastal zone operations and services4323-70 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 05/23/2019 06/04/2019 06/25/2019 SP DESIGNS & MFG 850.49 Required Staff Uniforms4277-45 JPMV JONATHAN RUDD0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 04/01/2019 05/30/2019 05/25/2019 THE HOME DEPOT 6348 216.16 Supplies needed to perform maintenance at the park4320-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/20/2019 06/03/2019 06/25/2019 FL DEPT AGR 850 488 2020 570.00 ride inspections needed for guest safety4320-7 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/20/2019 06/03/2019 06/25/2019 FL DEPT AGR 850 488 2020 570.00 ride inspections needed for guest safety4320-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/20/2019 06/03/2019 06/25/2019 FL DEPT AGR 850 488 2020 1,070.00 ride inspections needed for guest safety4323-11 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/22/2019 06/03/2019 06/25/2019 THE HOME DEPOT 280 93.28 Supplies needed to perform maintenance at the park4331-58 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MAINTENANCE LANDSCAPING 05/24/2019 06/05/2019 06/25/2019 SQ *MARTIN'S WHOLES 2,292.00 plants needed to beautify park grounds4336-39 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/31/2019 06/05/2019 07/25/2019 DECKS & DOCKS NAPLES 458.26 supplies needed to perform repairs on the dock4336-40 JPMV HECTOR SANCHEZ0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/31/2019 06/05/2019 07/25/2019 THE HOME DEPOT 6348 788.43 Supplies needed to perform maintenance at the park4306-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/30/2019 06/03/2019 06/25/2019 FACEBK R5HRPJ2322 838.74Facebook Ads4318-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/16/2019 06/03/2019 06/25/2019 EIG*CONSTANTCONTACT.COM125.00 Constant Contact4319-26 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/19/2019 06/03/201906/25/2019 FACEBK PKXAKKN222 900.00Facebook Ads4319-55 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 10.54 office supplies /contract # 46-47414319-56 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/17/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 164.25 office supplies /contract # 46-47414323-37 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/22/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 1,022.36 office supplies /contract # 46-47414323-38 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/22/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 22.22 office supplies /contract # 46-47414335-5 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/30/2019 06/05/2019 00/25/0000 ACT*ACTIVE.COM_COLLIER2,000.00 updating Program Registration w/Active Net Tech4303-58 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 04/25/2019 06/04/2019 05/25/2019 SP DESIGNS & MFG 549.96 employee uniform shirts needed4307-44 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/01/2019 06/04/2019 06/25/2019S&S WORLDWIDE, INC. 19.99 supplies needed for summer camp4309-77 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/03/2019 06/04/2019 06/25/2019S&S WORLDWIDE, INC. (19.99) credit 4307-444321-56 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 05/21/2019 06/04/2019 06/25/2019 SP DESIGNS & MFG 111.48 employee uniform shirts needed4323-59 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/23/2019 06/04/2019 06/25/2019 SHERWIN WILLIAMS 702678 54.12 Supplies needed to perform maintenance at the park4319-28 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 605.00 Annual Governor's Hurricane Conference - Workshop4319-29 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 605.00 Annual Governor's Hurricane Conference - Workshop4319-30 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 605.00 Annual Governor's Hurricane Conference - Workshop4319-31 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 363.00 Annual Governor's Hurricane Conference - Workshop4319-32 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT 410.19 Annual Governor's Hurricane Conference - Workshop4322-10 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2019 06/03/2019 06/25/2019 COURTYARD BY MARRIOTT (47.19)Annual Governor's Hurricane Conference - Workshop4277-1 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PRINTING AND OR BINDING OUTSIDE VENDORS 04/02/2019 06/04/2019 05/25/2019 DIRECT IMPRESSIONS 25.00 Business cards for county employee identification4308-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/01/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165173.66 Office goods for staff to perform daily functions.4316-30 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PRINTING AND OR BINDING OUTSIDE VENDORS 05/14/2019 06/04/2019 06/25/2019 DIRECT IMPRESSIONS 75.00 Business cards for County employee identification4317-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PRINTING AND OR BINDING OUTSIDE VENDORS 05/15/2019 06/04/2019 06/25/2019 DIRECT IMPRESSIONS 100.00 Business cards for County employee identification4319-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/17/2019 06/04/2019 06/25/2019 FDEP PAYMENT SYSTEM 900.00 FDEP permit US41 Water main replacement project4321-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 05/21/2019 06/04/2019 06/25/2019 NAPLES DAILY NEWS 71.40 Water Main replacement US 41 project legal ad4307-48 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 05/01/2019 06/04/2019 06/25/2019 GRAINGER 450.06 Prescription sefety glasses for EHS Program4278-8 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/03/2019 06/05/2019 05/25/2019 MIDLAND SCIENTIFIC INC 992.06 Mettler Toledo benchtop ph/Ion universal meter4281-10 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/08/2019 06/05/2019 05/25/2019 UPS*00000016V4861496.00 Ship digital control and display for plant staff4281-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/08/2019 06/05/2019 05/25/2019 UPS*00000016V486139114.94 Ship meters/test kits for reapir and calibration4291-10 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/15/2019 06/05/2019 05/25/2019 UPS*00000016V48615941.85 Ship meters/test kits for reapir and calibration4292-13 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 04/12/2019 06/05/2019 05/25/2019 MIDLAND SCIENTIFIC INC (992.06) Credit in full for xi-buy 4278-84305-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/29/2019 06/05/2019 05/25/2019 UPS*00000016V486179149.20 Ship meters/test kits for reapir and calibration4306-12 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL LICENSES AND PERMITS 04/30/2019 06/05/2019 06/25/2019 FDEP PAYMENT SYSTEM 50.00 FDEP Operators license renewal Shane Dodd4310-8 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/06/2019 06/05/2019 06/25/2019 UPS*00000016V486189 6.82 Ship meters/test kits for repair and calibration4313-15 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/08/2019 06/05/2019 06/25/2019 OFFICE DEPOT #1165 245.92 Office goods for staff to perform daily functions.P-Card Purpose 06.05.2019Page 616.J.4.bPacket Pg. 1566Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4315-7 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/13/2019 06/05/2019 06/25/2019 UPS*00000016V486199 129.11 Ship transmitter to manufacturer to install panel4322-9 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2019 06/05/2019 06/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 1 Jonas Foster4280-71 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/04/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 20.12 To continue daily operations in the BCC Offices4285-92 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/11/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 7.29 To continue daily operations in the CCR Offices4285-93 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/11/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 6.26 Provide minor office equipment for CMO suite.4285-94 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/11/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 45.75 To continue outreach for the 311 center4285-95 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/12/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 57.95 To continue outreach for the 311 center4285-102JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 04/14/2019 06/03/2019 05/25/2019AMAZON.COM*MZ4731LW0 AMZN 71.90 To properly run office equipment toserve customers4292-40 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/15/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 38.75 To continue daily operations in the BCC Offices4293-50 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/16/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 110.83 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4295-62 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/18/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 73.19 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4303-54 JPMV LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION OTHER MACHINERY AND EQUIPMENT 04/24/2019 06/03/2019 05/25/2019 IRIE-AT INC. 1,701.90 To be in compliance with ADA standards4304-67 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/27/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 3.89 To continue daily operations in the BCC Offices4306-41 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/29/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 48.86 To continue daily operations in the BCC Offices4307-38 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/01/2019 06/03/2019 06/25/2019 GAN*NEWSPAPERSUBSCRIPT 10.00 To remain current w/ news affecting Collier County4311-49 JPMV LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/08/2019 06/03/2019 06/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in the CCR Offices4314-82 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/10/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 525.06 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4314-83 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/10/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 3.63 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4314-84 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/10/2019 06/03/2019 06/25/2019 IRIE-AT 225.00 To provide public records & follow ADA compliance4314-85 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/12/2019 06/03/2019 06/25/2019 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4316-1 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/14/201906/03/2019 06/25/2019DIRECT IMPRESSIONS 885.00 To promote the 311 call center services4316-67 JPMV LISSETT DE LA ROSA 0000100130PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2019 06/03/2019 06/25/2019 SKILLPATH / NATIONAL 149.00 To provide safety training to staff4316-68 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/13/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 107.11 To continue daily operations in the BCC Offices4317-45 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/14/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 33.42 To continue daily operations in the BCC Offices4319-105JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/17/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 146.51 Continue operations in CCR division4319-106JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 05/17/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN4VF8P82 AM 112.33 To operate the 311 call center4319-124JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/17/2019 06/03/2019 06/25/2019 SPROUT SOCIAL, INC 1,609.20 Managing and monitoring social media platforms4321-47 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/20/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 20.79 To continue daily operations in the CCR Offices4321-48 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/20/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 38.33 To continue daily operations in the CCR Offices4306-26 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN COMPUTER SOFTWARE 04/30/2019 06/04/2019 06/25/2019 INTAKEQ.COM 99.90 IntakeQ client scheduling4307-27 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/30/2019 06/04/201906/25/2019 ESRI DOMESTIC EVENTS 275.00 Maintain professional certification or #best pract4309-41 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/02/2019 06/04/2019 06/25/2019 DOUBLETREE HOTELS 292.04 Maintain professional certification or #best pract4309-42 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2019 06/04/2019 06/25/2019 SAFETY HARBOR RESORT AND 452.00 Maintain professional certification or best pract4309-43 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2019 06/04/2019 06/25/2019 SAFETY HARBOR RESORT AND 452.00 Maintain professional certification or best pract4319-44 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2019 06/03/2019 06/25/2019 QUALTRICSCERTIFICATION 499.00 Maintain professional certification or best pract4323-29 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 05/23/2019 06/03/2019 06/25/2019 CDW GOVT #155115 1,674.00 Maintenance/repair for County assets/equipment4272-35 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/26/2019 06/04/2019 04/25/2019 OFFICE DEPOT #1165 32.85 MAINTAIN DAILY PROCUREMENT OPERATIONS4282-37 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2019 06/04/2019 05/25/2019 FLORIDA ASSOCIATION OF PU 450.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4285-65 JPMV EDWARD COYMAN 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2019 05/30/2019 05/25/2019 UPPCC 250.00 FEE FOR CPPO License Renewal4291-23 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN CABLE TV/INTERNET 04/16/2019 06/04/2019 05/25/2019 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4293-36 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2019 06/04/2019 05/25/2019 FLORIDA ASSOCIATION OF PU (120.00) REFUND FOR 4221-294295-50 JPMV EDWARD COYMAN 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2019 05/30/2019 05/25/2019 INTERCONTINENTAL MIAMI 784.65 ENHANCEMENT FOR MANAGEMENT PROFESSIONALS4312-24 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/08/2019 06/05/2019 06/25/2019 GRAINGER 832.86 STORAGE OF SURPLUS INVENTORY4319-77 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2019 06/05/2019 06/25/2019 HILTON HOTELS (432.00) Credit for txn 4319-784319-78 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2019 06/05/2019 06/25/2019 HILTON HOTELS 432.00 Attend FAPPO Conference4319-79 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2019 06/04/2019 06/25/2019 HILTON HOTELS 387.00 To attend the annual FAPPO Conference & Trade show4319-80 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2019 06/04/2019 06/25/2019 HILTON HOTELS 387.00 To attend the annual FAPPO Conference & Trade show4319-81 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2019 06/04/2019 06/25/2019 HILTON HOTELS 432.00 To attend the annual FAPPO Conference & Trade show4275-55 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/30/2019 06/05/201905/25/2019 FRPA 50.00 training cancelled. Refund on the way.4281-20 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/09/2019 06/05/2019 05/25/2019 FRPA (50.00) REFUND FROM TRX#4275-554308-20 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/02/2019 06/04/2019 06/25/2019 CROWN TROPHY OF CAPE CORA148.95 ITEMS FOR PROGRAM4310-12 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/06/2019 06/04/2019 06/25/2019 PAYPAL *ENTERTAINME 700.00PURPOSE FOR COMMUNITY EVENT4317-31 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 05/15/2019 05/28/201906/25/2019 STAPLES INC - VT 52.74office supplies/paying off old invoice4317-32 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 05/15/2019 05/28/201906/25/2019 STAPLES INC - VT 158.17 office supplies/paying off old invoice4319-53 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 AMZN MKTP US*MN8Q391W2 125.00 items for park program4319-54 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 AMZN MKTP US*MN5DV1PM0 149.94 items for park program4271-12 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/25/2019 05/30/2019 04/25/2019 OTC BRANDS, INC. 262.55 education supplies for school groups4274-21 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CELLULAR TELEPHONE 03/28/2019 06/04/2019 04/25/2019BEST BUY MHT 00005249 59.99 Otter box for Iphone4279-16 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/03/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 94.75 BOARD,MARKER,ALUM-FRAME, for staff meetings4282-22 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/08/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 (94.75) credit for Trx 4279-164282-23 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/08/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 111.66office supplies Office Depot Contract 46000047414283-18 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2019 06/04/2019 05/25/2019 FL TURFGRASS ASSOC 50.00 Registration fee4291-14 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 04/15/201906/04/2019 05/25/2019 BEST BUY MHT 00005249 149.99 PANASONIC 1.3 CUFT S4314-40 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 06/04/2019 06/25/2019 MARRIOTT CORAL SPRINGS 363.00 training and education of aquatic weed control4314-41 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 06/04/2019 06/25/2019 MARRIOTT CORAL SPRINGS 363.00 training and education of aquatic weed control4318-49 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 05/15/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 244.17 CABINET,42",STORAGE4331-21 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 05/23/2019 06/05/2019 06/25/2019 OFFICE DEPOT #1165 939.40 Chairs for Shop Breakroom4331-22 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 05/24/2019 06/05/2019 06/25/2019 OFFICE DEPOT #1165 904.02 Tables for Shop Breakroom4331-23 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 05/23/2019 06/05/2019 06/25/2019 AMERICAN FARMS LLC 172.00 Replaced dead flowers4319-127JPMV DANIEL SCHUMACHER0000162516SABAL PALM ROAD EXT LIGHTING MAINTENANCE 05/17/2019 06/03/2019 06/25/2019 SOLAR ILLUMINATIONS 168.34 Purchase of Solar Light for the Lely MSTU4321-58 JPMV DANIEL SCHUMACHER0000162516SABAL PALM ROAD EXT LIGHTING MAINTENANCE 05/21/2019 06/03/2019 06/25/2019 SOLAR ILLUMINATIONS 157.84 Purchase of Solar Light for the Lely MSTU4322-52 JPMV DANIEL SCHUMACHER0000162516SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 05/22/2019 06/03/2019 06/25/2019 HOWARD FERTILIZER & CHEM 1,344.00Purchase of Fertilizer for the Lely MSTU4333-24 JPMV DANIEL SCHUMACHER0000162516SABAL PALM ROAD EXT LIGHTING MAINTENANCE 05/21/2019 06/03/2019 06/25/2019 SOLAR ILLUMINATIONS (168.34) Purchase of Solar Light for the Lely MSTU (credit)4309-28 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 05/03/2019 06/04/2019 06/25/2019 ALL MY SONS SW FL 545.00 PROVIDE GRANT FUNDED DISASTER ASSISTANCE.4319-121JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/04/2019 06/25/2019 COURTYARD BY MARRIOTT 605.00 Annual Governor's Hurricane Conference - Workshop4304-52 JPMV CHIQUITA PUGH 0000156425SPECIAL POPULATION OFFICE SUPPLIES GENERAL 04/27/2019 06/04/201905/25/2019 OFFICE DEPOT #1165 24.98 Supplies needed for summer camp4304-53 JPMV CHIQUITA PUGH 0000156425SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/27/2019 06/04/2019 05/25/2019 OFFICE DEPOT #1165 12.62 Supplies needed for summer camp4306-31 JPMV CHIQUITA PUGH 0000156425SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/29/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 234.91 TAPE,DUCT,1.88"X45YD4306-32 JPMV CHIQUITA PUGH 0000156425SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/29/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 225.47 ENVELOPE,CLASP,28LB,#97,4292-34 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/15/2019 06/05/2019 05/25/2019 HOMEDEPOT.COM (59.39) credit for item not received4309-62 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 05/02/2019 06/04/2019 06/25/2019 HOMEDEPOT.COM 3.77 maintain traffic operations and services4311-46 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/08/2019 06/04/2019 06/25/2019 INTERNATIONAL MUNICIPA 30.00 maintain professional membership/accreditation4312-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/07/2019 06/04/2019 06/25/2019 THE HOME DEPOT #6348 21.44 maintain traffic operations and servicesP-Card Purpose 06.05.2019Page 716.J.4.bPacket Pg. 1567Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4316-50 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/14/2019 06/05/2019 06/25/2019 URBAN LAND INSTITUTE 305.00 Membership to remain current on industry changes4317-42 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/14/2019 06/04/2019 06/25/2019 HOMEDEPOT.COM 19.97 5 Gal. Orang4308-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 05/01/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 131.47For use in daily operations4304-55 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2019 06/05/2019 05/25/2019 NAPLES DAILY NEWS 281.90 maintain current information on local events4282-38 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 04/08/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 91.48 PROTECT COUNTY EQUIP FROM POWER SURGES4295-52 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/18/2019 06/03/2019 05/25/2019 OFFICE DEPOT #1165 17.30 NEEDED FOR DAILY OPERATIONS4308-35 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/01/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 104.31 TONER,HP LJ CC532A,YELLO REQ DAILY OPERATIONS4309-54 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/02/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 9.87 maintain administrative duties for transportation4313-38 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/08/2019 06/03/2019 06/25/2019 OFFICE DEPOT #1165 493.78 maintain transportation engineering services4314-64 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 05/10/2019 06/03/2019 06/25/2019 USPS PO 1162770465 24.26 1st Intl Lg Envl COST ASSOCIATED WITH ACQ LAND4317-36 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/15/2019 06/03/2019 06/25/2019 CDW GOVT #SHL4435 261.20 +HP LJ 4700 4730 TRANSFE FOR EVERYDAY OPERATIONS4319-83 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/03/2019 06/25/2019 HILTON HOTELS 417.00 OBTAIN LICENSE TO ENHANCE ROW TEAM4321-41 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2019 06/03/2019 06/25/2019 HILTON HOTELS (60.00) OBTAIN LICENSE TO ENHANCE ROW TEAM4322-35 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2019 06/03/2019 06/25/2019 COUNTRY INN & SUITES PIN 195.50HOTEL FOR TRAINING TO FULLY CERTIFY STAFF4322-36 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 05/22/2019 06/03/2019 06/25/2019 CADD MICROSYSTEMS INC 605.25 TOOL TO ASSIST WITH PLAN REVIEWS FOR EFFICIENCY4323-47 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2019 06/03/2019 06/25/2019 PUBLIC WORKS ACADEMY, 460.00 TO FULLY CERTIFY STAFF4304-7 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/25/2019 06/03/2019 05/25/2019OFFICE DEPOT #1165 5.87 Office supplies for daily operations4304-8 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/25/2019 06/03/2019 05/25/2019OFFICE DEPOT #1165 24.39 Office supplies for daily operations4304-9 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/25/2019 06/03/2019 05/25/2019OFFICE DEPOT #1165 113.91 Office supplies for daily operations4306-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/29/2019 06/04/201906/25/2019 OFFICE DEPOT #1165 22.32 Office supplies for daily operations4311-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/201906/03/2019 06/25/2019 MARRIOTT CORAL SPRINGS 363.00 Travel A. Blanco Aquatic Weed Control Course4311-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/201906/03/2019 06/25/2019 MARRIOTT CORAL SPRINGS 363.00 Travel J Vortherms Aquatic Weed Control Course4311-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/201906/03/2019 06/25/2019 MARRIOTT CORAL SPRINGS 363.00 Travel M Martin Aquatic Weed Control Course4312-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/08/2019 06/03/2019 06/25/2019 AMAZON.COM*MN60F4JV1 AMZN 289.97 AMAZONBASICS LIGHTNING TO4312-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2019 06/04/2019 06/25/2019 FRIENDS OF ROOKERY BAY 95.40 Req GI-BMP Training cont education 3 Employees4313-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B LUMBER AND LAMINATES 05/09/2019 06/03/2019 06/25/2019 LOWES #00613* 1,305.48 LUMBER for repairs on roadways and sidewalks4314-11 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/09/2019 06/04/201906/25/2019 OFFICE DEPOT #1165 13.12 Office supplies for daily operations4315-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 05/13/2019 06/03/2019 06/25/2019 NAPLES ARMATURE WORKS 187.00 Material for repairs in yard for RM Crews4316-25 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 05/14/2019 06/03/2019 06/25/2019 AMAZON.COM*MN0IQ0A80 AMZN 79.52 ARKON HEAVY DUTY CAR Mount for tablet4316-26 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2019 06/04/2019 06/25/2019 FLORIDA CHAPTER ASLA 330.00 Req ASLA for P Lulich continuing education4317-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B CEMENT AND REDI MIX 05/15/2019 06/03/2019 06/25/2019 LOWES #00613* (50.81) Tax Credit for TRX 4317-54317-4 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 05/15/2019 06/03/2019 06/25/2019 NAPLES ARMATURE WORKS 128.50 Material for repairs in yard and road ways4317-5 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B CEMENT AND REDI MIX 05/15/2019 06/03/2019 06/25/2019 LOWES #00613* 855.57 47-LB PORTLAND CEMENT4318-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/16/2019 06/03/2019 06/25/2019 NAPLES ARMATURE WORKS 14.60Material for repairs in yard for RM Crews4318-3 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 05/16/2019 06/04/2019 06/25/2019 AMERICAN SOC OF LAN 510.00ASLA Memebership Dues Joe Delate4319-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/17/2019 06/03/2019 06/25/2019OFFICE DEPOT #1165 288.92 Office supplies for daily operations4319-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2019 06/04/2019 06/25/2019 FLORIDA CHAPTER ASLA 350.00 Req ASLA for J Delate continuing education4320-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B SALES TAX PAID 05/20/2019 06/03/2019 06/25/2019 AMAZON.COM AMZN.COM/BILL (18.97) This credit goes with TRX 4312-34322-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/21/2019 06/04/201906/25/2019 OFFICE DEPOT #1165 317.61 Office supplies for daily operations4331-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B RENT EQUIPMENT 05/24/2019 06/05/2019 06/25/2019 MERCHANT TRANSPORT 1,823.98 Rental of Crane of removal of weir boards4282-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/08/2019 05/30/2019 05/25/2019 OFFICE DEPOT #2355 44.37 ITEMS FOR WELCOME HOME OPEN HOUSE4295-69 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/21/2019 05/30/2019 05/25/2019 CONTRACT FURNITURE INC302.90 Laptop table for lobby4295-70 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/18/2019 05/30/2019 05/25/2019 THE HOME DEPOT #6373 46.32 EQUIPMENT/SUPPLIES FOR GARDENS4297-33 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/22/2019 05/30/2019 05/25/2019WM SUPERCENTER #5391 50.28 Items for Master Gardener Clinic4301-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/23/2019 05/30/2019 05/25/2019 BATTERYGUY 68.85 New Battery for Gator - old one is dead4304-46 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/27/2019 06/04/2019 05/25/2019 FRANKLINCOVEYPRODUCTS 95.48 Tish Roland - binder, planner and refills/calendar4311-36 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2019 06/04/2019 06/25/2019 PLANTATION ON CRY RIVE 417.00 fmsea conference roland and aldridge4319-64 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 RT ONLINE #95543 521.25 Food for leader appreciation event4319-65 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 RT ONLINE #95543 171.56 Food for leader appreciation event/4h awards4319-66 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/17/2019 06/04/2019 06/25/2019 WM SUPERCENTER #5391 98.57 Items for leader appreciation event/4h awards4319-67 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/18/2019 06/04/2019 06/25/2019 PUBLIX #1527 64.57 FRUIT SALAD LARGE4323-62 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 05/23/2019 06/03/2019 06/25/2019 USPS PO 1162710477 110.00 Stamps for mailings4323-63 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/23/2019 06/03/2019 06/25/2019 BEST NAME BADGES 6.68 Name Badge Twyla Leigh4323-64 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 05/23/2019 06/03/2019 06/25/2019 NAPLES DAILY NEWS 1,568.75Yard and Garden Show Advertising4265-18 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LEGAL ADVERTISING 03/19/2019 06/03/2019 04/25/2019 NAPLES DAILY NEWS 105.00 Advertisement for Operations Building New Roof ad4309-24 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/02/2019 06/03/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 ESRI Southeast Users Conference West Palm - Hartz4309-25 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/02/2019 06/03/2019 06/25/2019 HILTON WEST PALM BEACH 390.00 ESRI Southeast Users Conference West Palm Asthappa4318-48 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER TOLLS 05/16/2019 06/03/2019 06/25/2019SUNPASS*ACC92404666 3.25 Water Quality Testing site meeting Everglades City4321-25 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/21/2019 06/03/2019 06/25/2019 SOLID WASTE ASSOCIA 223.00 Solid Waste Association annual membership Atkinson4321-26 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER CONTRACTUAL SERVICES 05/20/2019 06/03/2019 06/25/2019 THE HOME DEPOT 280 672.98 North Collier Recycling shed to hold excess items.4279-41 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/03/2019 06/04/201905/25/2019 OFFICE DEPOT #5910 6.10office supplies /contract # 46-47414279-42 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/03/2019 06/04/201905/25/2019 OFFICE DEPOT #1165 28.90 office supplies /contract # 46-47414283-39 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 04/09/2019 06/04/201905/25/2019 OFFICE DEPOT #1165 21.48 office supplies /contract # 46-47414292-45 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2019 06/04/2019 05/25/2019 NETWORK FOR GOOD 60.00education for staff4304-76 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2019 06/04/2019 05/25/2019 CHILD CARE OF SW FL INC 10.00 TRAINING FOR STAFF4308-49 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MEDICAL SUPPLIES 05/02/2019 06/04/2019 06/25/2019 PERFORMANCE HEALTH SUP 75.90 Saftey supplies / first aid4312-45 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 05/08/2019 06/04/2019 06/25/2019 SP DESIGNS & MFG 463.79 staff uniforms4313-49 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MEDICAL SUPPLIES 05/09/2019 06/04/2019 06/25/2019 PERFORMANCE HEALTH SUP 297.95 first aid supplies4319-125JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 05/16/2019 06/04/2019 06/25/2019 OFFICEMAX/OFFICEDEPT#6876 1.62office supplies /contract # 46-47414319-126JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 05/16/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 347.26 office supplies /contract # 46-47414314-58 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/11/2019 06/03/201906/25/2019 OFFICE DEPOT #1165 87.64 office supplies /contract # 46-47414316-53 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/13/2019 06/03/201906/25/2019 OFFICE DEPOT #5910 17.12 office supplies /contract # 46-47414316-54 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/13/2019 06/03/201906/25/2019 OFFICE DEPOT #1165 429.83 office supplies /contract # 46-47414316-55 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/13/2019 06/03/201906/25/2019 OFFICE DEPOT #1165 7.98office supplies /contract # 46-47414317-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/14/2019 06/03/201906/25/2019 FUN EXPRESS 1,956.29 supplies for summer camp4320-24 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/20/2019 06/03/201906/25/2019S&S WORLDWIDE, INC. 1,352.93 arts & crafts for summer camp programs4320-25 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/20/2019 06/03/2019 06/25/2019 LAKESHORE LEARNING MATER 549.94 VPK EDUCATION SUPPLIES4319-71 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/17/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 30.49 Office goods for staff to perform daily functions.4319-72 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/17/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 14.96 Office goods for staff to perform daily functions.4319-73 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/17/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 48.84 Office goods for staff to perform daily functions.4321-37 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/20/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 (7.48) Office goods for staff to perform daily functions.4295-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/18/2019 05/30/2019 05/25/2019 OFFICE DEPOT #1165 317.61 Office goods for staff to perform daily functions.4308-10 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2019 06/04/2019 06/25/2019 PAYPAL *SEDA 375.00 Southeast Desalting Association Symposium MessnerP-Card Purpose 06.05.2019Page 816.J.4.bPacket Pg. 1568Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual ExpenseType Desc Trx Dt FI Post Dt FI Due Dt Merchant Name Amount Public Purpose4318-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/17/2019 06/04/2019 06/25/2019 AWWA.ORG 195.50 Water Audits and Loss Control Programs handbook4308-21 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 05/01/2019 06/04/2019 06/25/2019 OFFICE DEPOT #1165 54.21 Office Supplies Contract #46000047414314-14 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 05/10/2019 06/04/2019 06/25/2019 PUBLIX SUPERMARKETS #1434 183.64 Public outreach for stormwater/pollution education4314-36 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 05/10/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN7EI7T41 435.98 For use in daily operations4314-37 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/10/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN8423LK0 164.43 Lab supplies for pollution control4314-38 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/10/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN7RG3Z70 1,595.70 For use in daily operations4314-68 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/10/2019 06/04/2019 06/25/2019OFFICE DEPOT #1165 26.11 For use in daily operations4314-69 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/10/2019 06/04/2019 06/25/2019OFFICEMAX/OFFICEDEPT#6876 14.24 For use in daily operations4316-40 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION AUTOS AND TRUCKS 05/13/2019 06/03/2019 06/25/2019 NAPLES AUTO TRUCK VAN LLC 1,470.00 Equipment for Pollution Control Truck4316-41 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2019 06/03/2019 06/25/2019 THE NELAC INSTITUTE 75.00 Professional development for staff4317-10 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 05/15/2019 06/04/2019 06/25/2019 INUNISON SCHOOL APPAREL694.00 Proper attire for employee safety for field use4318-9 JPMVKAMILA PEREZ0000178975 WATER POLLUTIONLICENSES AND PERMITS 05/16/2019 06/04/2019 06/25/2019 STK*SHUTTERSTOCK 49.00 License needed for advertising purposes4319-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2019 06/04/2019 06/25/2019 HAWKS CAY RESERVATIONS 214.88 Professional Development for staff4319-86 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 05/17/2019 06/04/2019 06/25/2019OFFICE DEPOT #1165 37.79 For use in daily operations4320-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2019 06/04/2019 06/25/2019 WPY*FLORIDA LAKE MANAGEME379.26 Professional development for staff4320-16 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 05/20/2019 06/03/2019 06/25/2019 AMZN MKTP US*MN7A926B1 AM 86.88 For protection of employees out in field4321-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 05/21/2019 06/04/2019 06/25/2019 CKO*WWW.ISTOCKPHOTO.COM 33.00 Photos for pollution education and outreach4319-50 JPMV LIZABETH JOHNSSEN0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/05/2019 06/25/2019 SUNPASS*ACC92386314 6.16 South FL Water Management Wellfield permit meeting183,867.41$ 4295-79 JPMV MARIA POWER 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/20/2019 05/30/2019 05/25/2019 RIVER WILDERNESS OF EVERG 250.00 Room for Tampa Bay Times to promote Collier Cty4306-38 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2019 06/05/2019 06/25/2019 NAPLES BEACH HOTEL & GLF 71.06 Lunch Naples Beach Hotel to promote Collier Cty4306-40 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/29/2019 06/04/2019 06/25/2019 DELTA AIR 0062170977735 660.00 Airfare to Arizona to M&I show to promote CC4308-42 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2019 06/05/2019 06/25/2019 DELTA AIR 0062170671804 671.00 Airfare to IPW conference to promote Collier Cty4309-5 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2019 06/05/2019 06/25/2019 HOT PALL COST MUJ USD5 2.66 Mexico hotel tax - Employee travel to promote CC4309-60 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 05/04/2019 06/05/2019 06/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Adobe Photoshop - Promoting Collier County4309-61 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2019 06/05/2019 06/25/2019 DELTA AIR 0062369266793 290.00 Airfare to ESTO conference to promote Collier Cty4314-135JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 06/05/2019 06/25/2019 96944 - SW FLORIDA INT'L 57.00 Hotel parking - Employee travel to promote CC4314-136JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/10/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.37 Int'l fee in reference to TXN 4314-1374314-137JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 06/05/2019 06/25/2019 REST AIR MARGAR VILLE 24.64 Hotel Beds Markethub breakfast - to promote CC4315-35 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/13/2019 06/05/2019 06/25/2019 NATIONAL CAR RENTAL 37.20 Rental car for ILTM event to promote CC4316-17 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/14/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.24 Int'l fee in reference to TXN 4316-184316-18 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/14/2019 06/05/2019 06/25/2019 BADARO SHOP D&D 15.70 Breakfast for ILTM event to promote CC4316-19 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/14/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.07 Int'l fee in reference to TXN 4316-204316-20 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/14/2019 06/05/201906/25/2019 UBER DO BRASIL TECNOLOGIA 4.49 Taxi for ILTM event to promote Collier County4317-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/15/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.30 Int'l fee in reference to TXN 4317-574317-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/15/2019 06/05/201906/25/2019 CAPIM SANTO 19.88 Lunch for ILTM event to promote CC4317-58 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/15/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.08 Int'l fee in reference to TXN 4317-594317-59 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/15/2019 06/05/201906/25/2019 UBER DO BRASIL TECNOLOGIA 5.25 Taxi for ILTM event to promote Collier County4318-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.32 Int'l fee in reference to TXN 4318-394318-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/201906/25/2019 CAPIM SANTO 21.54 Lunch for ILTM event to promote CC4318-40 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.18 Int'l fee in reference to TXN 4318-414318-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/201906/25/2019 UBER DO BRASIL TECNOLOGIA 12.00 Taxi for ILTM event to promote Collier County4318-42 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.07 Int'l fee in reference to TXN 4318-434318-43 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/201906/25/2019 UBER DO BRASIL TECNOLOGIA 4.95 Taxi for ILTM event to promote Collier County4318-44 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.06 Int'l fee in reference to TXN 4318-454318-45 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/05/201906/25/2019 UBER DO BRASIL TECNOLOGIA 4.29 Taxi for ILTM event to promote Collier County4319-99 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/04/2019 06/25/2019 HYATT REG SCTSDALE F&B 48.14 MICE M&I Big World lunch to promote CC4319-100JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/201906/04/2019 06/25/2019 SBARRO'S CONC C RSW 4.19 MICE M&I Big World breakfast to promote CC4319-101JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/201906/04/2019 06/25/2019 DELTA AIR BAGGAGE FEE 30.00 Delta checked luggage to help promote CC4319-131JPMV MARIA POWER 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2019 06/05/2019 06/25/2019 NAPLES BEACH HOTEL & GOL 271.25 PR training beverages for partners - Promote CC4319-135JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/201906/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 11.19 Int'l fee in reference to TXN 4319-1364319-136JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/201906/05/2019 06/25/2019 WTC HOTEL 746.24 Room charges for ILTM event to promote Collier Cty4319-137JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/201906/05/2019 06/25/2019 UBER TRIP 42.30 Taxi for ILTM event to promote Collier County4319-138JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/201906/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.33 Int'l fee in reference to TXN 4319-1394319-139JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/201906/05/2019 06/25/2019 CAPIM SANTO 21.74 Lunch for ILTM event to promote CC4319-140JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/201906/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.07 Int'l fee in reference to TXN 4319-1414319-141JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/05/2019 06/25/2019 UBER DO BRASIL TECNOLOGIA 4.94 Taxi for ILTM event to promote Collier County4319-142JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/201906/05/2019 06/25/2019 INTERNATIONAL TRANSACTION 0.26 Int'l fee in reference to TXN 4319-1434319-143JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2019 06/05/2019 06/25/2019 UBER DO BRASIL TECNOLOGIA 17.66 Taxi for ILTM event to promote Collier County4320-28 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/20/2019 06/05/2019 06/25/2019 EB TOURISM RECEPTION- 28.16 FRLA Chapter meeting to promote Collier County4320-37 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/04/201906/25/2019 PANERA BREAD #601908 238.05 Catered lunch to staff at HPN to promote CC4320-40 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/04/201906/25/2019 UBER TRIP 12.03 Transporation fee to help promote Collier Cty4320-42 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/04/201906/25/2019 UBER TRIP 11.06 Transporation fee to help promote Collier Cty4322-42 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/21/2019 06/04/2019 06/25/2019 HYATT REGENCY SCOTTSDALE 1,324.27 Room charges for MICE trade show to promote CC4331-45 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/201906/05/2019 06/25/2019 BURGER KING #81 4.16 Lunch for FADMO Marketing summit - Promote CC4331-46 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/201906/05/2019 06/25/2019 HUTCHINSON SHORES RESORT 418.00 Hotel accomodations to help promote collier cty4331-47 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/201906/05/2019 06/25/2019CFX -E-PASS RETAIL 40.00 Toll refill for county vehicle to promote CC4331-48 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2019 06/05/2019 06/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 In flight Wifi to promote Collier Cty4336-55 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/31/2019 06/05/2019 07/25/2019 VISIT FLORIDA SERVICE CEN 859.32 Renewal of brochures slot in Visit FL - promote CC4285-50 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2019 06/05/2019 05/25/2019 VINE AND OLIVE 2 14.83 Meal expenses to help promote Collier County4303-34 JPMV JEFFREY JOHN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2019 06/05/2019 05/25/2019 THE HENDERSON (194.02) Cancelled room deposit - Referencing TXN 4206-236,149.51$ 190,016.92$ Total P-cards Pending ApprovalTourism P-Cards Under Resolution 2006-40County P-Cards Pending ApprovalP-Card Purpose 06.05.2019Page 916.J.4.bPacket Pg. 1569Attachment: P-Cards for BCC Approval 6.11.2019 (9232 : 273 Report)