Agenda 06/25/2019 Item #16J 4 (Invoices & P-card transcations)06/25/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 19, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpo se
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Offi ce 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 19, 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 19, 2019.
ATTACHMENT(S)
1. Invoices for BCC Approval 06.25.2019 (PDF)
2. P-Cards for BCC Approval 06.25.2019 (PDF)
16.J.4
Packet Pg. 2555
06/25/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 9398
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 19, 2019.
Meeting Date: 06/25/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/19/2019 12:08 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/19/2019 12:08 PM
Approved By:
Review:
Clerk of the Circuit Court Precious Corrado Additional Reviewer Completed 06/19/2019 12:13 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 06/19/2019 12:48 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/19/2019 1:09 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/19/2019 1:26 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM
16.J.4
Packet Pg. 2556
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 6/19/2019
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00593261 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 5/27/2019 1077 259.25 4500190802 6/24/2019 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 25 FULL SERVICE 6/5/2019 A
00593262 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 6/3/2019 1078 155.55 4500190802 7/1/2019 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 15 FULL SERVICE 6/5/2019 A
1508-1514 N BLVD CORP Count 2
1508-1514 N BLVD CORP Total 414.80$
00593998 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70725 300.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 6/6/2019 A
00593999 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70750 85.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 6/6/2019 A
00594009 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70388 85.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 6/6/2019 A
00594010 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70394 165.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 6/6/2019 A
00594011 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70415 300.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 6/6/2019 A
00594012 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70505 45.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 6/6/2019 A
00594013 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70530 88.50 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW/MILEAGE 6/6/2019 A
00594014 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70575 85.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 6/6/2019 A
00594015 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70584 300.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 6/6/2019 A
00594016 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70598 165.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 6/6/2019 A
00594017 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70606 85.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 6/6/2019 A
00594019 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/5/2019 19-70742 85.00 4500191608 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 6/6/2019 A
00594558 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 6/7/2019 19-70846 85.00 4500191608 7/5/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 6/10/2019 A
1800TOWSAFE Count 13
1800TOWSAFE Total 1,873.50$
00591812 FT to FT-Pending BCC Agenda#0000119301 3M COMPANY TO2 5/23/2019 9404413979 333.00 4500195340 6/20/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3290 WHITE REFLECTIVE SHT 5/30/2019 A
3M COMPANY Count 1
3M COMPANY Total 333.00$
00593285 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO WTN 4/18/2019 S357051 7,404.00 4500194109 5/16/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT DOOR REPAIR 6/5/2019 A
ACTION AUTOMATIC DOOR CO Count 1
ACTION AUTOMATIC DOOR CO Total 7,404.00$
00593325 FT to FT-Pending BCC Agenda#0000116581 ADM VENTURES TO2 6/3/2019 SS190650002 140.00 4500192382 7/1/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES TRAFFIC OPS MAINT 6/5/2019 A
ADM VENTURES Count 1
ADM VENTURES Total 140.00$
00595647 FT to FT-Pending BCC Agenda#0000116482 ADVANCED DATA PROCESSING INC EMS 4/30/2019 INVADPI29295 673.59 4500191242 5/30/2019 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.APRIL 2019 PROCESSING 6/13/2019 C
ADVANCED DATA PROCESSING INC Count 1
ADVANCED DATA PROCESSING INC Total 673.59$
00589134 FT to FT-Pending BCC Agenda#0000127685 ADVANCED IMPACT TECHNOLOGIES INC Z5 4/2/2019 REVISED-IN005043 47,871.00 4500193529 5/2/2019 MAINTENANCE AND REPAIR TO COUNTY PROPERTY SECURITY GLASS 5/16/2019 C
ADVANCED IMPACT TECHNOLOGIES INC Count 1
ADVANCED IMPACT TECHNOLOGIES INC Total 47,871.00$
00590547 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/21/2019 170016ST-001 5,384.50 4500194699 6/18/2019 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 3/12-5/21/19 ST.THOMAS BA 5/23/2019 A
00593170 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 6/3/2019 100023BC-012 1,451.75 4500194636 7/1/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 5/3-5/31/19 MPS 308 FORCE 6/4/2019 A
00593172 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/3/2019 180060-004 96.00 4500187553 7/1/2019 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 11/1/18-5/31/19 OAK LAKE 6/4/2019 A
00593173 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 5/31/2019 1701041-010 4,042.00 4500193030 6/28/2019 DESIGN PUBLIC SPACE 5/1-5/31/19 EAST NAPLES P 6/4/2019 A
00594667 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/7/2019 170016-2-9-010 2,590.50 4500193254 7/5/2019 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 5/21-5/31/19 BASIN 2 LAKE 6/10/2019 A
00594668 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/7/2019 170078BCS-008 1,519.25 4500188006 7/5/2019 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION 4/17-5/31/18 BAY COLONY S 6/10/2019 A
00594669 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/7/2019 180112-006 1,953.00 4500192336 7/5/2019 GENERAL ENGINEERING AND CONSULTING SERVICES 5/1-5/31/19 GENERAL CONSU 6/10/2019 A
00594670 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/7/2019 180083-005 311.00 4500194392 7/5/2019 CE SERVICES FOR RITZ-CARLTON DE 3/13-5/13/19 GROSVENOR DR 6/10/2019 A
00594671 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/6/2019 190046-001 25,114.75 4500195192 7/4/2019 SIDEWALK DESIGN SURVEY 4/9-6/5/19 SIDEWALK REPLA 6/10/2019 A
AGNOLI BARBER & BRUNDAGE INC Count 9
AGNOLI BARBER & BRUNDAGE INC Total 42,462.75$
00592956 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 5/29/2019 260895612 905.23 4500190530 6/26/2019 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 6/4/2019 A
00593218 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 5/29/2019 260895895 39,000.00 4500190530 6/26/2019 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PART 6/4/2019 A
00594588 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 6/3/2019 260897183 275.29 4500190530 7/1/2019 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 6/10/2019 A
AIRBUS HELICOPTERS INC Count 3
AIRBUS HELICOPTERS INC Total 40,180.52$
00593404 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/29/2019 9089235250 28.00 4500189863 6/26/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/5/2019 A
00593421 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/28/2019 9089181162 42.00 4500189863 6/25/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/5/2019 A
00594734 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/31/2019 9962269338 13.64 4500189863 6/30/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/10/2019 A
00594735 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/31/2019 9962269339 64.79 4500189863 6/28/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/10/2019 A
00594736 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/31/2019 9962267895 61.38 4500189863 6/28/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/10/2019 A
00594737 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/31/2019 9962267896 54.56 4500189863 6/28/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/10/2019 A
00594738 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/31/2019 9962267897 139.81 4500189863 6/28/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/10/2019 A
00595301 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 6/5/2019 9089502939 42.00 4500189863 7/3/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/11/2019 A
00595302 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 6/4/2019 9089441119 28.00 4500189863 7/2/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/11/2019 A
00595303 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 6/4/2019 9089441120 28.00 4500189863 7/2/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/11/2019 A
00597077 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 6/12/2019 9089746379 70.00 4500189863 7/10/2019 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 6/18/2019 A
AIRGAS INC Count 11
AIRGAS INC Total 572.18$
00593033 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 5/31/2019 9089364826 489.67 4500190643 6/28/2019 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE 6/4/2019 A
00593066 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 5/31/2019 9962636269 178.00 4500191073 6/28/2019 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE 6/4/2019 A
00593067 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 5/31/2019 9962636270 267.00 4500190643 6/28/2019 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE 6/4/2019 A
00593068 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 5/31/2019 9962636268 178.00 4500190018 6/28/2019 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE 6/4/2019 A
00594761 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 6/8/2019 9089626768 197.34 4500190018 7/6/2019 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQUID 6/11/2019 A
00596630 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PAD 6/14/2019 9089859230 267.49 4500190643 7/12/2019 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S LIQUID CARBON DIOXIDE 6/17/2019 A
AIRGAS NATIONAL CARBONATION Count 6
AIRGAS NATIONAL CARBONATION Total 1,577.50$
00594502 FT to FT-Pending BCC Agenda#0000124640 ALFA LAVAL INC WTS 6/6/2019 279029753 29.73 4500192283 7/6/2019 PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTP PARTS 6/10/2019 C
ALFA LAVAL INC Count 1
ALFA LAVAL INC Total 29.73$
00593538 FT to FT-Pending BCC Agenda#0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 6/3/2019 507259 52.50 4500190009 7/3/2019 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEES HAZMAT CLEANING 6/6/2019 C
ALLENS DRY CLEANING & LAUNDRY INC Count 1
ALLENS DRY CLEANING & LAUNDRY INC Total 52.50$
00595061 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WAO 6/10/2019 I1558674 476.00 4500191028 7/8/2019 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY BLEACH 6/11/2019 A
ALLIED UNIVERSAL CORPORATION Count 1
ALLIED UNIVERSAL CORPORATION Total 476.00$
00592552 FT to FT-Pending BCC Agenda#0000121623 ALLIGARE LLC TG1 5/28/2019 69196 4,050.00 4500195937 6/25/2019 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGS TRACE GALLON 6/3/2019 A
00595277 FT to FT-Pending BCC Agenda#0000121623 ALLIGARE LLC WW 6/4/2019 69439 2,850.00 4500195854 7/2/2019 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM WW MAINTENANCE SUPPLIES 6/11/2019 A
ALLIGARE LLC Count 2
ALLIGARE LLC Total 6,900.00$
00592942 FT to FT-Pending BCC Agenda#0000127875 ALS GROUP USA CORP WWL 5/31/2019 53-468150-0 100.00 4500195202 6/30/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT PARTS 6/4/2019 C
ALS GROUP USA CORP Count 1
ALS GROUP USA CORP Total 100.00$
00593502 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC TO2 6/1/2019 A2101971TF 51.89 4500189812 7/1/2019 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS JUNE 2019 6/5/2019 C
Invoices for BCC Approval 06.25.2019 Page 1
16.J.4.a
Packet Pg. 2557 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00593503 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC FLE 6/1/2019 A2106885TF 45.33 4500189874 7/1/2019 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS JUNE 2019 6/5/2019 C
AMERICAN MESSAGING SERVICES LLC Count 2
AMERICAN MESSAGING SERVICES LLC Total 97.22$
00595754 FT to FT-Pending BCC Agenda#0000108290 AMERIGAS PROPANE LP SW 6/7/2019 3093212730 220.36 4500192889 7/5/2019 OPERATE & MAINTAIN RECYCLING DROP OFF CENTERS PROPANE FOR RECYCLING PLA 6/13/2019 A
AMERIGAS PROPANE LP Count 1
AMERIGAS PROPANE LP Total 220.36$
00596865 FT to FT-Pending BCC Agenda#0000123344 ANIMAL SPECIALTY CENTER OF FLORIDA DAS 4/3/2019 93776 362.40 4500196250 5/3/2019 COMPOUNDED ALLERGY VACCINE INJECTION FOR DAS ANIMAL ALLERGY VACCINE 6/18/2019 C
ANIMAL SPECIALTY CENTER OF FLORIDA Count 1
ANIMAL SPECIALTY CENTER OF FLORIDA Total 362.40$
00594177 FT to FT-Pending BCC Agenda#0000127430 ANN-MARGARET SANCHO PAD 6/3/2019 MAY 2019 91.99 6/8/2019 VISITED PARK SITES REGARDING VOLUNTEERS MILEAGE 5/8-5/30/2019 6/7/2019 A
ANN-MARGARET SANCHO Count 1
ANN-MARGARET SANCHO Total 91.99$
00592421 FT to FT-Pending BCC Agenda#0000126845 ANYTOWN TREE T.C. LLC PAD 5/30/2019 30361 1,000.00 4500195535 6/29/2019 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATION WILLOUGHBY ACRES 6/3/2019 C
ANYTOWN TREE T.C. LLC Count 1
ANYTOWN TREE T.C. LLC Total 1,000.00$
00584190 FT to FT-Pending BCC Agenda#0000111141 ARDAMAN & ASSOCIATES INC CZM 4/26/2019 FM 44151 1,015.00 4500195265 5/24/2019 MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS -4/19/19 SO MARCO ISLAND 4/26/2019 C
00591238 FT to FT-Pending BCC Agenda#0000111141 ARDAMAN & ASSOCIATES INC CZM 5/24/2019 FM 44168 580.00 4500195265 6/21/2019 MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS TO 5/31/19 SO MARCO ISLAN 5/28/2019 C
ARDAMAN & ASSOCIATES INC Count 2
ARDAMAN & ASSOCIATES INC Total 1,595.00$
00594517 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 6/7/2019 012283572 119.00 4500190574 7/5/2019 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS COFFEE SERVICE 6/10/2019 A
AROMA COFFEE SERVICE INC Count 1
AROMA COFFEE SERVICE INC Total 119.00$
00594605 FT to FT-Pending BCC Agenda#0000127710 ASCO POWER SERVICES INC FM 5/31/2019 1389026 1,262.00 4500193783 6/30/2019 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES FACILITIES MAINT 6/10/2019 C
ASCO POWER SERVICES INC Count 1
ASCO POWER SERVICES INC Total 1,262.00$
00591291 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC STO 5/22/2019 1904948 3,417.00 4500176724 6/19/2019 WEIR IS IN BAD SHAPE AND NEEDS REPLACED 4/1-4/28/19 PINE RIDGE WE 5/28/2019 A
ATKINS NORTH AMERICA INC Count 1
ATKINS NORTH AMERICA INC Total 3,417.00$
00591265 FT to FT-Pending BCC Agenda#0000126406 AXIZZ LLC PAD 5/24/2019 248721 1,142.90 4500195921 6/23/2019 GEL PACKS TO KEEP SFSP FOOD WARM DURING DELIVERY HOT GEL PACKS 5/28/2019 C
AXIZZ LLC Count 1
AXIZZ LLC Total 1,142.90$
00593981 FT to FT-Pending BCC Agenda#0000112012 AZTEK COMMUNICATIONS WT 6/5/2019 14289 1,600.00 4500195942 7/3/2019 PROVIDE DATA/WIRE SERVICES FOR PUCSB PUBLIC UTILITIES 6/6/2019 A
AZTEK COMMUNICATIONS Count 1
AZTEK COMMUNICATIONS Total 1,600.00$
00593607 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/24/2019 5015480643 4,888.14 4500191062 5/22/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/6/2019 A
00593610 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2018 0003129533 -35.14 4500191062 12/17/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/6/2019 A
00593611 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/24/2019 5015528763 242.91 4500191062 6/21/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/6/2019 A
00593612 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/24/2019 5015528713 3,530.47 4500191062 6/21/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/6/2019 A
00595092 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/4/2019 5015541923 1,841.70 4500191062 7/2/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
00595103 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/4/2019 5015541972 1,315.37 4500191062 7/2/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
00595105 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/5/2019 5015544158 1,002.46 4500191062 7/3/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
00595151 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2019 5015534688 826.02 4500191062 6/27/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
00595152 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2019 5015537867 573.60 4500191062 6/27/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
00595161 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/31/2019 5015537119 254.78 4500191062 6/28/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
00595163 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/1/2019 5015537120 5,007.87 4500191062 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 6/11/2019 A
BAKER & TAYLOR ENTERTAINMENT Count 11
BAKER & TAYLOR ENTERTAINMENT Total 19,448.18$
00594284 FT to FT-Pending BCC Agenda#0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 5/30/2019 39343 267.50 4500192725 6/29/2019 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET FLEET MAINT 6/7/2019 A
BARKIS TOOLS & EQUIPMENT INC Count 1
BARKIS TOOLS & EQUIPMENT INC Total 267.50$
00593614 FT to FT-Pending BCC Agenda#BCCONETIME SHERI CALHOUN HR 5/30/2019 06062019 170.00 6/4/2019 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCE PER DIEM 5/18-5/22/2019 6/6/2019
SHERI CALHOUN Count 1
SHERI CALHOUN Total 170.00$
00593638 FT to FT-Pending BCC Agenda#BCCONETIME STEVEN HALL IT 6/4/2019 06062019 70.00 6/9/2019 EMPLOYEE TRAINING AND LICENSING REIMB-RADIO OP LICENSE 6/6/2019
STEVEN HALL Count 1
STEVEN HALL Total 70.00$
00595085 FT to FT-Pending BCC Agenda#BCCONETIME MICHAEL BROWN CTA 6/10/2019 MAY 2018 595.74 6/15/2019 MANDATORY JUDICIAL TRAINING TRAVEL REIMB 5/19-5/21/19 6/11/2019
MICHAEL BROWN Count 1
MICHAEL BROWN Total 595.74$
00595925 FT to FT-Pending BCC Agenda#BCCONETIME NICK BORNSTEIN CZM 6/11/2019 DRONE TRAINING 33.00 6/16/2019 REQUIRED STAFF TRAINING FOR COASTAL ZONE OPERATIONS PER DIEM 4/24/2019 6/14/2019
NICK BORNSTEIN Count 1
NICK BORNSTEIN Total 33.00$
00596507 FT to FT-Pending BCC Agenda#BCCONETIME TERRY HUTCHISON TA1 6/17/2019 06142019 256.36 6/22/2019 MPO AC TRAINING MEETING IN TAMPA TRAVEL REIMB 5/31-6/2/19 6/17/2019
TERRY HUTCHISON Count 1
TERRY HUTCHISON Total 256.36$
00596791 FT to FT-Pending BCC Agenda#BCCONETIME JOSHUA MALO TG1 6/13/2019 06172019 114.00 6/18/2019 J MALO ASPHALT PAVING LEVEL 2 TRAINING.PER DIEM 5/21-5/23/19 6/17/2019
JOSHUA MALO Count 1
JOSHUA MALO Total 114.00$
00593130 FT to FT-Pending BCC Agenda#0000126762 BEST VERSION MEDIA LLC SW 6/1/2019 159071-201908 362.20 4500193831 6/29/2019 PROMOTE AND ADVERTISE RECYCLING IN DISTRICT II ADVERTISING 6/4/2019 A
BEST VERSION MEDIA LLC Count 1
BEST VERSION MEDIA LLC Total 362.20$
00592728 FT to FT-Pending BCC Agenda#0000122932 BETH L BOUQUIN RM 5/31/2019 MAY 2019 ZUMBA 150.00 4500192824 5/31/2019 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS MAY ZUMBA 6/3/2019 A
BETH L BOUQUIN Count 1
BETH L BOUQUIN Total 150.00$
00593174 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/3/2019 339410/1 8.64 4500190712 7/3/2019 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL SUPPLIES 6/4/2019 C
00595195 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/1/2019 337205/1 23.09 4500190712 5/31/2019 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL SUPPLIES 6/11/2019 C
BLOCKER & LEWIS ENTERPRISES INC Count 2
BLOCKER & LEWIS ENTERPRISES INC Total 31.73$
00594051 FT to FT-Pending BCC Agenda#0000100408 BOB DEAN SUPPLY INC WWL 6/5/2019 1733301 84.48 4500190779 7/3/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 6/6/2019 A
BOB DEAN SUPPLY INC Count 1
BOB DEAN SUPPLY INC Total 84.48$
00595528 FT to FT-Pending BCC Agenda#0000117659 BONNIE MASTERSON RM 6/11/2019 06/11/19 637.50 4500191629 7/9/2019 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS COUNTY HEALTH 6/12/2019 A
BONNIE MASTERSON Count 1
BONNIE MASTERSON Total 637.50$
00589216 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/15/2019 83211214 108.00 4500189988 6/12/2019 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS SUPPLIES 5/16/2019 A
00590207 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/20/2019 83215416 151.20 4500189988 6/17/2019 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS SUPPLIES 5/21/2019 A
00592614 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/31/2019 83228303 75.58 4500191339 6/28/2019 EMS 5.11 TACTILE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 6/3/2019 A
00593980 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 6/5/2019 83232542 7,048.00 4500189988 7/3/2019 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 6/6/2019 A
BOUND TREE MEDICAL LLC Count 4
BOUND TREE MEDICAL LLC Total 7,382.78$
00590983 FT to FT-Pending BCC Agenda#0000113592 BRANDY OTERO TA1 5/23/2019 MAY 2019 56.00 5/28/2019 TRAVEL B OTERO CEC'S PER DIEM 5/21-5/22/19 5/24/2019
BRANDY OTERO Count 1
Invoices for BCC Approval 06.25.2019 Page 2
16.J.4.a
Packet Pg. 2558 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
BRANDY OTERO Total 56.00$
00595112 FT to FT-Pending BCC Agenda#0000127066 BRENDA Z RASCH LIB 5/29/2019 06112019 47.04 6/3/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/1-5/9/2019 6/11/2019 A
00596836 FT to FT-Pending BCC Agenda#0000127066 BRENDA Z RASCH LIB 6/11/2019 TRAVEL3D PRINTER 94.72 6/16/2019 MILEAGE 5/16-5/30/2019 6/18/2019 A
BRENDA Z RASCH Count 2
BRENDA Z RASCH Total 141.76$
00594018 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC PR1 6/5/2019 1/80370.1 12,564.00 4500195651 7/3/2019 MAINTAIN PUBLIC FACILITY 5/6-6/5/19 NCRP BOARDWALK 6/6/2019 A
BRIDGING SOLUTIONS LLC Count 1
BRIDGING SOLUTIONS LLC Total 12,564.00$
00594638 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 5/31/2019 2694116 610.23 4500191275 6/28/2019 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT MAY 2019 BRINKS 6/10/2019 A
BRINKS INCORPORATED Count 1
BRINKS INCORPORATED Total 610.23$
00595924 FT to FT-Pending BCC Agenda#0000127779 BRYAN KING CZM 6/11/2019 DRONE TRAINING 33.00 6/16/2019 REQUIRED STAFF TRAINING FOR COASTAL ZONE OPERATIONS PER DIEM 4/24/2019 6/14/2019 C
BRYAN KING Count 1
BRYAN KING Total 33.00$
00593497 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 5/21/2019 905298881 57.56 4500190074 6/18/2019 ATHLETIC SUPPLIES FOR COMMUNITY SPORT, RECREATION SPORTS EQUIP 6/5/2019 A
00593498 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 5/22/2019 905306830 562.29 4500190074 6/19/2019 ATHLETIC SUPPLIES FOR COMMUNITY SPORT, RECREATION SPORTS EQUIP 6/5/2019 A
00593499 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 5/22/2019 905306824 989.48 4500190428 6/19/2019 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATION SPORTS EQUIP 6/5/2019 A
00593500 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 5/20/2019 905291356 384.55 4500190074 6/17/2019 ATHLETIC SUPPLIES FOR COMMUNITY SPORT, RECREATION SPORTS EQUIP 6/5/2019 A
00594936 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 5/28/2019 905325658 2,471.68 6/25/2019 OPERATING SUPPLIES FOR PROGRAMMING SPORTS EQUIPMENT 6/11/2019 A
00597113 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 6/3/2019 905356891 2,433.56 7/1/2019 PROVIDE BIKE PARKING AT PARK SITE SPORTS EQUIPMENT 6/18/2019 A
BSN SPORTS INC Count 6
BSN SPORTS INC Total 6,899.12$
00593997 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 5/21/2019 11485 894.00 4500186397 6/18/2019 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY 4/1-4/30/19 HVAC BLDG H 6/6/2019 A
00594000 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 6/5/2019 11484 6,356.66 4500182896 7/3/2019 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY 12/1/18-1/12/19 CCSO CID 6/6/2019 A
BSSW ARCHITECTS INC Count 2
BSSW ARCHITECTS INC Total 7,250.66$
00593526 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC ITC 5/30/2019 7157-0419 40.00 4700003896 5/30/2019 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK ANSWERING SERVICE 6/6/2019 A
00593527 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC TG1 5/30/2019 7236-0419 59.50 4500189980 5/30/2019 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 6/6/2019 A
00593528 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC WT 5/30/2019 7237-0419 667.35 4500190668 5/30/2019 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICES ANSWERING SERVICES 6/6/2019 A
BUSINESS ONE TAS INC Count 3
BUSINESS ONE TAS INC Total 766.85$
00597035 FT to FT-Pending BCC Agenda#0000127557 CANON SOLUTIONS AMERICA INC WWT 6/12/2019 20191231 474.84 4500192495 7/12/2019 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES JULY 2019 MONTHLY 6/18/2019 C
CANON SOLUTIONS AMERICA INC Count 1
CANON SOLUTIONS AMERICA INC Total 474.84$
00594307 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC Z5 6/6/2019 INV_032CC100091 21,936.08 4500194327 7/4/2019 REPAIR AND MAINTENANCE TO COUNTY PROPERTY.WINDOW CAULKING/DRY WALL 6/7/2019 A
00594543 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC PUL 6/7/2019 INV_033CC100011 6,573.94 4500193655 7/5/2019 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES PARKING LOT MAINTENANCE 6/10/2019 A
00594760 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC Z5 6/9/2019 INV_034CC100048 25,603.42 4500193421 7/7/2019 REPAIR & MAINTENANCE TO COUNTY PROPERTY CAO 8TH FLOOR BREAKROOM 6/11/2019 A
CAPITAL CONTRACTORS LLC Count 3
CAPITAL CONTRACTORS LLC Total 54,113.44$
00596174 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 6/11/2019 453143 99.94 4500192234 7/9/2019 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELD PARTS/SUPPLIES 6/14/2019 A
00596175 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 6/11/2019 453142 38.30 4500192234 7/9/2019 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELD SUPPLIES 6/14/2019 A
CAPRI LAWN & GARDEN EQUIPMENT INC Count 2
CAPRI LAWN & GARDEN EQUIPMENT INC Total 138.24$
00594637 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP ITC 6/7/2019 IN652801 15,630.00 4500195382 7/5/2019 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS ANNUAL LICENSES 6/10/2019 A
CARAHSOFT TECHNOLOGY CORP Count 1
CARAHSOFT TECHNOLOGY CORP Total 15,630.00$
00589129 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 4/1/2019 30462 385.00 4500192176 4/29/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION MARGOOD 5/16/2019 A
00591579 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 5/27/2019 30604 750.00 4500190446 6/24/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION GG COMM PARK 5/29/2019 A
00594353 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2019 30724 225.00 4500192176 7/1/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION CAXAMBAS 6/7/2019 A
00594354 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2019 30725 315.00 4500192176 7/1/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION GOODLAND BOAT RAMP 6/7/2019 A
00594355 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2019 30726 385.00 4500192176 7/1/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION MARGOOD 6/7/2019 A
00594356 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2019 30727 260.00 4500192176 7/1/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PADDLE CRAFT 6/7/2019 A
00594357 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2019 30728 625.00 4500192176 7/1/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PORT OF THE ISLAND 6/7/2019 A
00594358 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2019 30729 190.00 4500192176 7/1/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION S. MARCO BEACH PARKING LO 6/7/2019 A
00595327 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30731 750.00 4500190446 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION GG COMM PARK 6/11/2019 A
00596212 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30733 190.00 4500192176 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION SOUTH MARCO PARKING LOT 6/14/2019 A
00596213 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30734 625.00 4500192176 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PORT OF THE ISLE MARINA 6/14/2019 A
00596214 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30735 260.00 4500190901 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PADDLE CRAFT 6/14/2019 A
00596215 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30736 385.00 4500192176 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION MARGOOD 6/14/2019 A
00596216 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30737 315.00 4500192176 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION GOODLAND BOAT RAMP 6/14/2019 A
00596217 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/10/2019 30738 225.00 4500192176 7/8/2019 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION CAXAMBAS 6/14/2019 A
CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 15
CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,885.00$
00595115 FT to FT-Pending BCC Agenda#0000127747 CARLA DEL POZO SANCHEZ LIB 5/24/2019 06112019 30.32 5/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/23/2019 6/11/2019 C
CARLA DEL POZO SANCHEZ Count 1
CARLA DEL POZO SANCHEZ Total 30.32$
00595781 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 6/11/2019 0177759 4,550.63 4500185356 7/9/2019 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 5/1-5/31/19 NE EXPERT ENG 6/13/2019 A
CAROLLO ENGINEERS INC Count 1
CAROLLO ENGINEERS INC Total 4,550.63$
00591307 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 5/24/2019 90074696 5,049.25 4500193430 6/21/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 04/21-5/18/19 WELLFIELD R 5/28/2019 A
00591310 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 5/24/2019 90074673 10,147.65 4500174766 6/21/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/21-5/18/19 NEW WELL#38 5/28/2019 A
00592603 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WWL 5/31/2019 90075131 7,611.60 4500192356 6/28/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 4/14-5/25/19 RENEWAL OF L 6/3/2019 A
00592796 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 5/31/2019 90075107 15,777.50 4500188883 6/28/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/28-5/25/19 WATER USE PE 6/3/2019 A
00592798 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 5/25/2019 90074919 5,965.78 4500187031 6/22/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/11/18-5/9/19 LIVINGSTON 6/3/2019 A
00592822 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 5/31/2019 90075119 5,270.00 4500194663 6/28/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/28-5/25/19 SCRWTP MEDIUM 6/4/2019 A
CDM SMITH INC Count 6
CDM SMITH INC Total 49,821.78$
00578513 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CDA 4/3/2019 RSG8415 2,793.00 4500194882 5/1/2019 PROVIDE STAFF WITH MONITORS TO PERFORM DAILY TASKS 32" MONITOR 4/4/2019 A
00586267 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 5/3/2019 SDQ8206 653.09 4500195444 5/31/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 5/6/2019 A
00587647 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PAD 5/8/2019 SFT2852 201.05 4500193953 6/5/2019 PATRONS AND PARK USERS TO ACCESS TO COUNTY WIFI IN AT VYCP CISCO DIRECT 5/9/2019 A
00592114 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 5/29/2019 SLW6525 300.00 4500195164 6/26/2019 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTION PLANTRONICS EHS CABLE 5/31/2019 A
00592611 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 5/31/2019 SMS4389 20,487.77 4500195677 6/28/2019 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE ELECTRONIC DISTRIBUTION 6/3/2019 A
00593104 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 6/3/2019 SMZ2500 340.00 4500196117 7/1/2019 PROVIDE COMMUNICATION EQUIPMENT FOR ADMINISTRATION OFFICE TRIPP CAR INVERTER 6/4/2019 A
00593106 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 6/3/2019 SNB4857 13.50 4500196119 7/1/2019 PROVIDE COMPUTER CABLES FOR WATER DIVISION CABLE 6/4/2019 A
00593159 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 6/3/2019 SNG2873 51.18 4500195807 7/1/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES SIMPLEX 6/4/2019 A
00593160 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 6/3/2019 SNG2875 54.00 4500195698 7/1/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES SIMPLEX 6/4/2019 A
00593211 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 6/1/2019 SMX4178 8,781.18 4500196056 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES CISCO DIRECT 6/4/2019 A
00593212 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 6/1/2019 SMW2482 72.77 4500195427 6/29/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE CISCO DIRECT 6/4/2019 A
00593214 FT to FT-Pending BCC Agenda#0000103795 CDW LLC LIB 6/1/2019 SMW3749 5,129.13 4500195600 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES CISCO DIRECT 6/4/2019 A
00593302 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 6/3/2019 SNG9034 5,527.24 4500195444 7/1/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 6/5/2019 A
00593860 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 6/5/2019 SNW7616 93.38 4500196112 7/3/2019 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ADO ACROBAT PRO 6/6/2019 A
00594003 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 6/5/2019 SNR3990 9,186.54 4500195334 7/3/2019 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE SEJ ELECTRONIC DISTRIBUTION 6/6/2019 A
Invoices for BCC Approval 06.25.2019 Page 3
16.J.4.a
Packet Pg. 2559 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00594351 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 6/6/2019 SPG9044 1,481.00 4500196182 7/4/2019 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTION VIEW SONIC LED 27"6/7/2019 A
00594615 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 6/7/2019 SPQ7256 508.00 4500196232 7/5/2019 PROVIDE OFFICE EQUIPMENT FOR EMPLOYEE OF INV MANAGEMENT LASER JET HP 6/10/2019 A
00594618 FT to FT-Pending BCC Agenda#0000103795 CDW LLC UB 6/7/2019 SPN4027 3,782.66 4500196209 7/5/2019 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT 32 INCH SAMSUNG SMART TV 6/10/2019 A
00594967 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 6/10/2019 SQD1771 875.51 4500195444 7/8/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 6/11/2019 A
00595121 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 6/10/2019 SQC1173 225.00 4500196232 7/8/2019 PROVIDE OFFICE EQUIPMENT FOR EMPLOYEE OF INV MANAGEMENT PHONE 6/11/2019 A
00595122 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 6/10/2019 SQC1175 450.00 4500196243 7/8/2019 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT PHONE 6/11/2019 A
00596183 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 6/12/2019 SQW6829 72.77 4500195337 7/10/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 6/14/2019 A
00596806 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 6/16/2019 SRR8947 9,300.66 4500194904 7/14/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE CISCO DIRECT 6/17/2019 A
00596896 FT to FT-Pending BCC Agenda#0000103795 CDW LLC UB 6/17/2019 SRX3183 140.00 4500196363 7/15/2019 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT CABLES 6/18/2019 A
00596950 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 6/17/2019 SSB3832 875.51 4500195337 7/15/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 6/18/2019 A
CDW LLC Count 25
CDW LLC Total 71,394.94$
00593114 FT to FT-Pending BCC Agenda#0000120620 CECIL WAYNE RHOADS DAS 6/3/2019 2019-009 2,400.00 4500191765 7/3/2019 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALS MAY 2019 VET 6/4/2019 C
CECIL WAYNE RHOADS Count 1
CECIL WAYNE RHOADS Total 2,400.00$
00593690 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 6/4/2019 614917 129.37 4500193669 7/2/2019 DRAIN TREATMENTS ON COUNTY FACILITIES MAY 2019 GG COMM CENTER 6/6/2019 A
00593693 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 6/4/2019 614916 191.87 4500193669 7/2/2019 DRAIN TREATMENTS ON COUNTY FACILITIES MAY 2019 SUGAR/STARCH 6/6/2019 A
00593695 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 6/4/2019 614915 905.59 4500193669 7/2/2019 DRAIN TREATMENTS ON COUNTY FACILITIES MAY 2019 JAIL 6/6/2019 A
CHE&G INC Count 3
CHE&G INC Total 1,226.83$
00595927 FT to FT-Pending BCC Agenda#0000116694 CHRIS D'ARCO CZM 6/11/2019 DRONE TRAINING 33.00 6/16/2019 REQUIRED STAFF TRAINING FOR COASTAL ZONE OPERATIONS PER DIEM 4/24/2019 6/14/2019
CHRIS D'ARCO Count 1
CHRIS D'ARCO Total 33.00$
00594380 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 5/30/2019 0F24112805 240.00 4500190139 6/27/2019 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES CC FLEET 6/7/2019 A
00594382 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 6/6/2019 0F24113025 240.00 4500190139 7/4/2019 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES MARCO ISLAND AIRPORT 6/7/2019 A
CINTAS CORPORATION Count 2
CINTAS CORPORATION Total 480.00$
00587074 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 4/30/2019 OF24112291 240.00 4500190139 5/30/2019 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES GREY OAKS 5/8/2019 C
CINTAS FIRE PROTECTION Count 1
CINTAS FIRE PROTECTION Total 240.00$
00592199 FT to FT-Pending BCC Agenda#0000105406 CITY OF NAPLES MUS 5/13/2019 PERMIT MUS DAY 75.00 4500196013 5/13/2019 EVENT PERMIT FROM CITY 09/21/19 MUSEUM DAY NAPLES 5/31/2019 A
00593600 FT to FT-Pending BCC Agenda#0000105406 CITY OF NAPLES CZM 6/4/2019 318608 638.00 4500189767 6/4/2019 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONS JUNE 2019 DOCK RENT 6/6/2019 A
CITY OF NAPLES Count 2
CITY OF NAPLES Total 713.00$
00593790 FT to FT-Pending BCC Agenda#0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 6/4/2019 2838 101.77 4500190140 6/4/2019 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITE EMS FUEL CHARGE DIESEL MA 6/6/2019 A
CITY OF NAPLES FINANCE DEPARTMENT Count 1
CITY OF NAPLES FINANCE DEPARTMENT Total 101.77$
00592460 FT to FT-Pending BCC Agenda#0000123730 CLAUDIA PAOLA CIANFERO TD 5/23/2019 ILTM 28.74 5/28/2019 PROMOTING TOURISM TRAVEL REIMB 5/13-5/21/19 6/3/2019 A
CLAUDIA PAOLA CIANFERO Count 1
CLAUDIA PAOLA CIANFERO Total 28.74$
00594005 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 12/5/2018 10096 650.00 4500192800 1/4/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 01/05/19-02/04/2019 6/6/2019 C
00597078 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 6/5/2019 10377 650.00 4500192800 7/5/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM JULY 5TH-AUG 4TH 6/18/2019 C
CLEANPIX CORPORATION Count 2
CLEANPIX CORPORATION Total 1,300.00$
00593492 FT to FT-Pending BCC Agenda#0000111944 COLE PARMER INSTRUMENT COMPANY WTS 5/28/2019 1884130 447.48 4500192302 6/27/2019 PROVIDE CALIBRATION SERVICES FOR POWER SYSTEM EQUIPMENT CALIBRATION SERVICES 6/5/2019 C
COLE PARMER INSTRUMENT COMPANY Count 1
COLE PARMER INSTRUMENT COMPANY Total 447.48$
00592174 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 5/28/2019 35545 800.00 4500191930 5/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LIBRARY 5/31/2019 A
COMMERCIAL AIR MANAGEMENT INC Count 1
COMMERCIAL AIR MANAGEMENT INC Total 800.00$
00589714 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 3/5/2019 135435 463.28 4500190687 4/2/2019 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATION COUNTY POOL REPAIRS 5/20/2019 A
COMMERCIAL ENERGY SPECIALISTS INC Count 1
COMMERCIAL ENERGY SPECIALISTS INC Total 463.28$
00588936 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC HS 5/14/2019 CAWI13516 1,371.13 4500195525 6/11/2019 PROVIDE EQUIPMENT FOR STAFF DELL LATITUDE 5/15/2019 A
00594245 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC CDA 6/6/2019 CAWI13769 2,788.43 4500195966 7/4/2019 PROVIDE OFFICE EQUIP FOR M.STRAIN TO PERFORM DAILY FUNCTIONS XPS LAPTOP 6/7/2019 A
00595520 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC CCR 6/11/2019 CAWI13543 789.77 4500196029 7/9/2019 TO APPROPRIATELY OPERATE TO SERVE THE PUBLIC OPTIPLEX 3060 6/12/2019 A
COMPUTERS AT WORK! INC Count 3
COMPUTERS AT WORK! INC Total 4,949.33$
00592326 FT to FT-Pending BCC Agenda#0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 5/30/2019 7018 8,578.01 4500195398 6/27/2019 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS IRRIGATION SUPPLIES 6/3/2019 A
00592391 FT to FT-Pending BCC Agenda#0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 5/30/2019 7020 1,218.00 4500195398 6/27/2019 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS IRRIGATION REPAIRS 6/3/2019 A
CONTEMPORARY CONTROLS & COMM INC Count 2
CONTEMPORARY CONTROLS & COMM INC Total 9,796.01$
00593921 FT to FT-Pending BCC Agenda#0000126749 CORE & MAIN LP WM 6/4/2019 K552226 1,221.88 4500193744 7/4/2019 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATION SUPPLIES METER SERVICE 6/6/2019 C
CORE & MAIN LP Count 1
CORE & MAIN LP Total 1,221.88$
00591274 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 5/24/2019 624262 160.00 4500190312 6/21/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FORD PARTS 5/28/2019 A
00594676 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 6/6/2019 626442 120.95 4500190312 7/6/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FORD PARTS 6/10/2019 A
00595542 FT to FT-Pending BCC Agenda#0000114500 CORPORATE BILLING LLC FLE 6/11/2019 626629 460.00 4500190312 7/9/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET NON BID ITEMS 6/13/2019 A
CORPORATE BILLING LLC Count 3
CORPORATE BILLING LLC Total 740.95$
00594742 FT to FT-Pending BCC Agenda#0000110482 COVER ALL INC PAD 6/6/2019 56848 175.00 4500191726 7/6/2019 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE 951 BOAT RAMP 6/10/2019 C
00594819 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 6/6/2019 56887 65.00 4700003848 7/6/2019 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES 7200 GOODLETTE FRANK 6/11/2019 C
00594820 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 6/6/2019 56863 65.00 4700003848 7/6/2019 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES 2559 SAN MARCO ROAD 6/11/2019 C
COVER ALL INC Count 3
COVER ALL INC Total 305.00$
00595117 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/5/2019 3063943 116.45 4500191632 7/5/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY BOOKS 6/11/2019 C
COX SUBSCRIPTIONS INC Count 1
COX SUBSCRIPTIONS INC Total 116.45$
00595737 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER PAD 5/31/2019 31809 245.00 4500190626 6/30/2019 COURIER SERVICE FOR NCRP MAY 2019 COURIER 6/13/2019 C
CPR COURIER Count 1
CPR COURIER Total 245.00$
00594318 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 6/4/2019 17403232 404.84 4500191449 7/2/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 6/7/2019 A
00596879 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 6/13/2019 22817670 57.20 4500191449 7/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT BUS PARTS 6/18/2019 A
CREATIVE BUS SALES INC Count 2
CREATIVE BUS SALES INC Total 462.04$
00594045 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY WT 6/5/2019 1919376 56,713.72 4500195479 7/3/2019 PROVIDE EQUIPMENT SERVICES FOR WTR DISTRIBUTION DEPT KUBOTA 6/6/2019 A
CREEL TRACTOR COMPANY Count 1
CREEL TRACTOR COMPANY Total 56,713.72$
00594344 FT to FT-Pending BCC Agenda#0000123689 CUSTOM EARTH PROMOS LLC SW 2/12/2019 12963 2,750.00 4500193440 3/14/2019 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTION SUPPLIES 6/7/2019 C
CUSTOM EARTH PROMOS LLC Count 1
CUSTOM EARTH PROMOS LLC Total 2,750.00$
00590106 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/20/2019 123846 77.35 4500191901 6/19/2019 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 5/21/2019 C
Invoices for BCC Approval 06.25.2019 Page 4
16.J.4.a
Packet Pg. 2560 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00590108 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/20/2019 123911 955.76 4500191901 6/19/2019 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 5/21/2019 C
00591834 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/28/2019 123990 168.06 4500191901 6/27/2019 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 5/30/2019 C
00591836 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/28/2019 124012 168.06 4500191901 6/27/2019 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 5/30/2019 C
00594050 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/31/2019 124092 444.15 4500191901 6/30/2019 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 6/6/2019 C
CUSTOMER FIRST INC OF NAPLES Count 5
CUSTOMER FIRST INC OF NAPLES Total 1,813.38$
00589376 FT to FT-Pending BCC Agenda#0000113912 CWI INC PAD 5/14/2019 27278889 326.82 4500190509 6/13/2019 TO MAINTAIN & REPLACE THE SUPPLIES NEEDED FOR SKI PROGRAM SKI PROGRAM 5/17/2019 C
00590267 FT to FT-Pending BCC Agenda#0000113912 CWI INC PAD 5/16/2019 27328434 854.37 4500190509 6/15/2019 TO MAINTAIN & REPLACE THE SUPPLIES NEEDED FOR SKI PROGRAM SKI PROGRAM NOTES 5/22/2019 C
CWI INC Count 2
CWI INC Total 1,181.19$
00595137 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 6/5/2019 13734089 784.00 4500190146 7/3/2019 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.JANITORIAL SUPPLIES 6/11/2019 A
00595138 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 6/7/2019 13734089 -19.27 4500190146 7/5/2019 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.CREDIT MEMO 6/11/2019 A
DADE PAPER & BAG COMPANY Count 2
DADE PAPER & BAG COMPANY Total 764.73$
00593032 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 5/30/2019 96669 75.00 4500195348 6/27/2019 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGS TRAP 1 RACCOON 6/4/2019 A
00594279 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 6/5/2019 96764 75.00 4500195348 7/3/2019 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGS TRAP 1 RACCOON 6/7/2019 A
00595024 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 6/6/2019 96802 75.00 4500195348 7/4/2019 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGS TRAP 1 RACCOON 6/11/2019 A
DAMES PEST SOLUTIONS INC Count 3
DAMES PEST SOLUTIONS INC Total 225.00$
00590985 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 5/23/2019 8066145 140.58 4500193330 6/20/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 5/24/2019 A
00592196 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 5/29/2019 8066182 126.75 4500193261 6/26/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRE SERVICES 5/31/2019 A
00593094 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/3/2019 8066267 248.26 4500193330 7/3/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 6/4/2019 A
00593119 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/3/2019 8066265 428.08 4500193330 7/3/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 6/4/2019 A
00593367 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/4/2019 8066275 1,910.00 4500193330 7/4/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 6/5/2019 A
00593985 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/5/2019 8066293 793.78 4500193330 7/3/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 6/6/2019 A
00594112 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/6/2019 8066301 42.25 4500193261 7/4/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRE SERVICES 6/6/2019 A
00595676 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/12/2019 8066355 72.00 4500193261 7/10/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRE SERVICES 6/13/2019 A
00596255 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/13/2019 8066374 59.00 4500193261 7/11/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRE SERVICES 6/14/2019 A
DAN CALLAGHAN ENTERPRISES INC Count 9
DAN CALLAGHAN ENTERPRISES INC Total 3,820.70$
00596191 FT to FT-Pending BCC Agenda#0000105952 DAN SUMMERS EM 6/12/2019 GHC 281.80 6/17/2019 PUBLIC SAFETY - LOGISTICS/RESOURCE TRAINING PER DIEM 5/12-5/17/2019 6/14/2019 A
DAN SUMMERS Count 1
DAN SUMMERS Total 281.80$
00594243 FT to FT-Pending BCC Agenda#0000128006 DANIEL COLLINS PUO 6/3/2019 DANIEL COLLINS 135.50 6/8/2019 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION CDL RENEWAL 6/7/2019 C
DANIEL COLLINS Count 1
DANIEL COLLINS Total 135.50$
00591528 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 5/24/2019 76500 5,570.00 4500190514 6/21/2019 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER POLYPHASER COAX SURGE PRO 5/29/2019 A
00593276 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 6/4/2019 76607 1,675.54 4500190412 7/2/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET RADIO 6/3/19 6/5/2019 A
00595025 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 6/7/2019 76698 13,395.00 4500190412 7/5/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TIM007-34,VDR002 6/7/19 6/11/2019 A
00595184 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 6/11/2019 76707 113.60 4500190514 7/9/2019 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER WAGO,THRU BLOCK,2 COND 6/11/2019 A
DATA FLOW SYSTEMS INC Count 4
DATA FLOW SYSTEMS INC Total 20,754.14$
00594654 FT to FT-Pending BCC Agenda#0000121325 DAVID BRYANT PUO 6/6/2019 DAVE BRYANT 88.25 6/11/2019 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION REIMB - CDL LICENSE RENEW 6/10/2019 C
DAVID BRYANT Count 1
DAVID BRYANT Total 88.25$
00592727 FT to FT-Pending BCC Agenda#0000126690 DAVID SCOTT VOGEL HO 5/30/2019 10031 450.00 4500196076 6/29/2019 PROVIDE SPECIALTY AIRCRAFT TOOLS/EQUIPMENT FOR AIRCRAFT MX FABRICATE 58595-0010 TOOL 6/3/2019 C
DAVID SCOTT VOGEL Count 1
DAVID SCOTT VOGEL Total 450.00$
00591283 FT to FT-Pending BCC Agenda#0000121594 DAVID WESLEY SERVICE LLC PAD 5/16/2019 352800 480.00 4500192199 6/15/2019 COMPANY THAT MAINTAINS THE FOUNTAIN AT SRP FOUNTAIN MAINTENANCE 5/28/2019 C
DAVID WESLEY SERVICE LLC Count 1
DAVID WESLEY SERVICE LLC Total 480.00$
00593557 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC STO 3/15/2019 19699REVISED 4,529.25 4500191853 4/12/2019 OVERSIGHT REQ TO ASSIST IN ENSURING A QUALITY PRODUCT TO 2/28/19 PINE RIDGE CAN 6/6/2019 A
00595186 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUE 6/7/2019 19944 3,087.25 4500194761 7/5/2019 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 5/1-5/31/19 UTILITY STAND 6/11/2019 A
00595598 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC STO 6/10/2019 20005 37,525.94 4500191853 7/8/2019 OVERSIGHT REQ TO ASSIST IN ENSURING A QUALITY PRODUCT TO 6/9/19 PINE RIDGE CAN 6/13/2019 A
00595599 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC Z4 6/10/2019 20004 682.70 4500195205 7/8/2019 IRMA REPAIRS TO COUNTY PROPERTY 5/11-6/9/19 IFAS UTY CON 6/13/2019 A
00595601 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC Z5 6/7/2019 19937 3,098.13 4500194131 7/5/2019 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY 5/1-5/31/19 J2 J3 GENERATE 6/13/2019 A
DAVIDSON ENGINEERING INC Count 5
DAVIDSON ENGINEERING INC Total 48,923.27$
00594556 FT to FT-Pending BCC Agenda#0000100807 DEMCO LIB 5/30/2019 6623944 158.92 4500191159 6/27/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 6/10/2019 A
DEMCO Count 1
DEMCO Total 158.92$
00594714 FT to FT-Pending BCC Agenda#0000126149 DENNIS GONZALEZ FM 6/7/2019 APRIL 2019 153.12 6/12/2019 COUNTY EMPLOYEE REIMBURSEMENT PER GSA MILEAGE 4/3-4/24/2019 6/10/2019 C
00596793 FT to FT-Pending BCC Agenda#0000126149 DENNIS GONZALEZ FM 6/7/2019 06172019 229.58 6/12/2019 COUNTY EMPLOYEE MILEAGE REIMBURSEMENT PER GSA MILEAGE 5/1-5/30/2019 6/17/2019 C
DENNIS GONZALEZ Count 2
DENNIS GONZALEZ Total 382.70$
00593258 FT to FT-Pending BCC Agenda#0000128007 DENNIS MCCOY TEC 5/31/2019 ASPHALT PAV 1-2 143.50 6/5/2019 CERTS NEEDED TO PERFORM JOB PER DIEM 5/19-5/23/2019 6/5/2019 C
DENNIS MCCOY Count 1
DENNIS MCCOY Total 143.50$
00588102 FT to FT-Pending BCC Agenda#0000127796 DESIGN-BUILD-REMODEL INC Z4 5/7/2019 01963 IRMA 28,730.00 4500194839 6/6/2019 REPAIR & MAINTENANCE TO COUNTY PROPERTY BAY STREET HURRICANE REPA 5/10/2019 C
DESIGN-BUILD-REMODEL INC Count 1
DESIGN-BUILD-REMODEL INC Total 28,730.00$
00591601 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC SW 5/24/2019 56241 7,462.77 4500195548 6/23/2019 TO PROMOTE THE NEW RECYCLING CENTER TO COUNTY RESIDENTS POSTCARD W/DESIGN & MAIL 5/29/2019 C
00591602 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC SW 5/24/2019 56240 2,105.23 4500195548 6/23/2019 TO PROMOTE THE NEW RECYCLING CENTER TO COUNTY RESIDENTS POSTCARD W/DESIGN & MAIL 5/29/2019 C
00592049 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC SW 5/23/2019 56222R 40,664.12 4500195695 6/22/2019 TO PROMOTE RECYCLING HAZ MATERIAL DURING HURRICANE SEASON HURRICANE SEASON POST CAR 5/30/2019 C
DIRECT IMPRESSIONS INC Count 3
DIRECT IMPRESSIONS INC Total 50,232.12$
00595881 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 6/12/2019 134621 141.65 4500192891 7/10/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT OIL FUEL FILTERS 6/14/2019 A
DOBBS EQUIPMENT LLC Count 1
DOBBS EQUIPMENT LLC Total 141.65$
00593030 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY FM 5/30/2019 11543 53.77 4500192790 6/29/2019 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES ALUMINUM DIAMOND PLATE 6/4/2019 C
DOMESTIC CUSTOM METALS COMPANY Count 1
DOMESTIC CUSTOM METALS COMPANY Total 53.77$
00592548 FT to FT-Pending BCC Agenda#0000125053 DOMINIC FERRONE LIB 5/29/2019 2478 175.00 4500192194 6/28/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES MAY 2019 AQUARIUM SERVICE 6/3/2019 C
DOMINIC FERRONE Count 1
DOMINIC FERRONE Total 175.00$
00592146 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC PUL 5/6/2019 1 HALON 76,200.00 4500193145 6/10/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/17/18-4/26/19 HALON RE 5/31/2019 A
DOUGLAS N HIGGINS INC Count 1
DOUGLAS N HIGGINS INC Total 76,200.00$
00592449 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 5/30/2019 42516 449.00 4500190362 6/27/2019 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 5/19 E.NAPLES PARK LAKE 6/3/2019 A
EARTH BALANCE Count 1
EARTH BALANCE Total 449.00$
00594189 FT to FT-Pending BCC Agenda#0000126487 EDWARD COYMAN JR PUR 5/22/2019 FAPPO 192.62 5/27/2019 ENHANCEMENT FOR PROCUREMENT MANAGER TRAVEL REIMB 5/13-5/16/19 6/7/2019 C
Invoices for BCC Approval 06.25.2019 Page 5
16.J.4.a
Packet Pg. 2561 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
EDWARD COYMAN JR Count 1
EDWARD COYMAN JR Total 192.62$
00593618 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/4/2019 P45220 69.27 4500191132 7/2/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/6/2019 A
00593631 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/4/2019 P45219 119.84 4500191132 7/2/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/6/2019 A
00593850 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/5/2019 P45289 197.43 4500191132 7/3/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/6/2019 A
00593851 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/5/2019 P45285 393.02 4500191132 7/3/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/6/2019 A
00593852 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/5/2019 P45284 86.42 4500191132 7/3/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/6/2019 A
00594199 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/6/2019 P45366 519.69 4500191132 7/4/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/7/2019 A
00594200 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/6/2019 P45365 62.94 4500191132 7/4/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/7/2019 A
00594528 FT to FT-Pending BCC Agenda#0000126950 EFE INC WTS 6/7/2019 P45410 295.00 4500194952 7/5/2019 PROVIDE UTILITY VEHICLE FOR POWER SYSTEMS GATOR TOOLBOX 6/10/2019 A
00594564 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/7/2019 P45425 13.99 4500191132 7/5/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/10/2019 A
00595170 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 6/11/2019 P45533 69.72 4500191132 7/9/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/11/2019 A
00595535 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 1/17/2019 P74485 97.13 4500191132 2/14/2019 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 6/13/2019 A
EFE INC Count 11
EFE INC Total 1,924.45$
00590850 FT to FT-Pending BCC Agenda#0000109272 ELIFEGUARD INC PAD 5/22/2019 66598 1,031.75 4500189807 6/19/2019 LIFEGUARD SUPPLIES LIFEGUARD SUPPLIES 5/23/2019 A
ELIFEGUARD INC Count 1
ELIFEGUARD INC Total 1,031.75$
00592373 FT to FT-Pending BCC Agenda#0000125008 ELIZABETH COHOON RM 5/30/2019 1131 210.00 4500192406 5/30/2019 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS 5/6/19-5/20/19 YOGA 6/3/2019 A
ELIZABETH COHOON Count 1
ELIZABETH COHOON Total 210.00$
00594216 FT to FT-Pending BCC Agenda#0000126162 ELIZABETH HERNANDEZ SS 5/17/2019 MAY 2019 183.00 5/22/2019 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 5/13-5/16/2019 6/7/2019 C
ELIZABETH HERNANDEZ Count 1
ELIZABETH HERNANDEZ Total 183.00$
00592818 FT to FT-Pending BCC Agenda#0000111411 EMA INC WWT 5/31/2019 B05686.086-2 7,005.00 4500193383 6/28/2019 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT 3/1-4/30/19 EMA SUPPORT 6/4/2019 A
EMA INC Count 1
EMA INC Total 7,005.00$
00593691 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/24/2019 139765 115.50 4500192334 6/23/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593692 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/7/2019 136191 580.00 4500192334 2/6/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593694 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/20/2019 136491 1,241.00 4500192334 2/19/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593696 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/23/2019 137395 115.00 4500192334 3/25/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593697 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/26/2019 137531 726.00 4500192334 3/28/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593698 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/26/2019 137535 339.00 4500192334 3/28/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593699 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/2/2019 137620 331.00 4500192334 4/1/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593700 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/11/2019 137869 366.00 4500192334 4/10/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593701 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/12/2019 137902 166.00 4500192334 4/11/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593702 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/15/2019 138768 472.00 4500192334 5/15/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593703 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/29/2019 139117 193.00 4500192334 5/29/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
00593704 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/1/2019 139885 153.00 4500192334 7/1/2019 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALS VETERINARY SERVICES 6/6/2019 C
EMERGENCY PET HOSPITAL OF COLLIER Count 12
EMERGENCY PET HOSPITAL OF COLLIER Total 4,797.50$
00590847 FT to FT-Pending BCC Agenda#0000127609 ENCOP INC Z4 5/21/2019 4719 IRMA 29,850.00 4500194836 6/20/2019 IRMA REPAIRS TO COUNTY PROPERTY IRMA NCRP ADMIN REPAIRS 5/23/2019 C
ENCOP INC Count 1
ENCOP INC Total 29,850.00$
00594326 FT to FT-Pending BCC Agenda#0000104537 ENCORE BROADCAST SOLUTIONS CCR 6/6/2019 1974 1,235.00 4500195980 7/6/2019 TO CONTINUE PROVIDING BROADCASTING SERVICES TO THE PUBLIC.REPAIR SERVICE 6/7/2019 A
ENCORE BROADCAST SOLUTIONS Count 1
ENCORE BROADCAST SOLUTIONS Total 1,235.00$
00593035 FT to FT-Pending BCC Agenda#0000121868 ENTERPRISE RENT A CAR FLE 5/31/2019 21309797 134.82 4500190330 6/30/2019 CAR RENTALS CAR RENTAL 6/4/2019 C
ENTERPRISE RENT A CAR Count 1
ENTERPRISE RENT A CAR Total 134.82$
00591351 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 5/23/2019 1371 165.00 4500191394 6/20/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT WINDOW TINTING 5/28/2019 A
00591352 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 5/23/2019 1372 255.00 4500191394 6/20/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT WINDOW TINTING 5/28/2019 A
00593658 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 6/4/2019 1376 135.00 4500191394 7/2/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT WINDOW TINTING 6/6/2019 A
00593793 FT to FT-Pending BCC Agenda#0000100978 ENTERPRISE WINDOW TINTING FLE 5/21/2019 1366 165.00 4500191394 6/18/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT WINDOW TINTING 6/6/2019 A
ENTERPRISE WINDOW TINTING Count 4
ENTERPRISE WINDOW TINTING Total 720.00$
00595187 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC PC 6/11/2019 1000558373 154.90 4500189683 7/9/2019 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC MFC W/ROSOLIC ACID 50PK 6/11/2019 A
ENVIRONMENTAL EXPRESS INC Count 1
ENVIRONMENTAL EXPRESS INC Total 154.90$
00594476 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC SS 6/8/2019 1000564580 25.00 4500191667 7/6/2019 MAINTAIN COMPLIANCE W/FUNDING AGENCY ACCOUNT SERVICING FEE 6/10/2019 A
EQUIFAX INFORMATION SERVICES LLC Count 1
EQUIFAX INFORMATION SERVICES LLC Total 25.00$
00591241 FT to FT-Pending BCC Agenda#0000125270 ERIC ORTMAN TA1 5/22/2019 TRAINING MAY 19 198.50 5/27/2019 TRAVEL TO ORLANDO MPO TRAINING PER DIEM 5/13-5/17/19 5/28/2019 C
00591243 FT to FT-Pending BCC Agenda#0000125270 ERIC ORTMAN TA1 5/22/2019 MPOAC 23.50 5/27/2019 TRAVEL TO ORLANDO CONT EDUDA PER DIEM 4/30/2019 5/28/2019 C
ERIC ORTMAN Count 2
ERIC ORTMAN Total 222.00$
00592329 FT to FT-Pending BCC Agenda#0000103896 ESD WASTE 2 WATER INC TG1 5/28/2019 98378 124.75 4500193986 6/25/2019 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY ESD 101 MICROBES 6/3/2019 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total 124.75$
00589604 FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 5/16/2019 258 9,090.74 4500186737 6/13/2019 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 4/6-5/16/19 CITYWORKS/GIS 5/17/2019 A
00594784 FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 5/31/2019 259 14,000.00 4500193143 6/28/2019 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 5/1-5/31/19 FM DATA 6/11/2019 A
EXECUTIVE ALLIANCE GROUP INC Count 2
EXECUTIVE ALLIANCE GROUP INC Total 23,090.74$
00591060 FT to FT-Pending BCC Agenda#0000123457 EXPRESS SUPPLY INC TO2 5/23/2019 104997 14,999.95 4500195947 6/22/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES BOSCH CAMERA REPAIR 5/24/2019 C
EXPRESS SUPPLY INC Count 1
EXPRESS SUPPLY INC Total 14,999.95$
00588422 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 5/7/2019 6-543-46474 37.14 4500192321 6/6/2019 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES 8828-6443-0 5/13/2019 C
00591442 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 5/21/2019 6-559-30529 109.10 4500191881 6/20/2019 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISM 4563-4044-0 5/28/2019 C
00591532 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 5/28/2019 6-566-80899 10.53 4500191856 6/27/2019 SHIPPING COSTS TO FACILITY COUNTY WORK 8814-9659-3 5/29/2019 C
00591533 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 5/28/2019 6-566-80900 1,609.67 4500191856 6/27/2019 SHIPPING COSTS TO FACILITY COUNTY WORK 8814-9659-3 5/29/2019 C
00593466 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 5/28/2019 6-565-73531 15.45 4500191881 6/27/2019 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISM 4563-4044-0 6/5/2019 C
00593467 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 5/28/2019 6-566-16597 21.42 4500190276 6/27/2019 PROVIDE OVERNIGHT SHIPPING OF MATERIALS 9526-6115-9 6/5/2019 C
00593468 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 5/28/2019 6-566-16596 4.68 4500189790 6/27/2019 PROVIDE OVERNIGHT SHIPPING OF MATERIALS 9526-6115-9 6/5/2019 C
00593469 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 5/28/2019 6-565-44337 23.11 4500190159 6/27/2019 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.8752-4059-5 6/5/2019 C
00593470 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 5/28/2019 6-565-45651 7.38 4500191738 6/27/2019 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER 9256-3045-4 6/5/2019 C
00593603 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 5/28/2019 6-566-45877 36.70 4500190304 6/27/2019 SMALL PACKAGE SHIPPING FOR DAS 8810-1251-0 6/6/2019 C
00593823 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 6/4/2019 6-573-13976 4.42 4500191856 7/4/2019 SHIPPING COSTS TO FACILITY COUNTY WORK 8814-9659-3 6/6/2019 C
00593824 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 6/4/2019 6-573-13977 782.06 4500191856 7/4/2019 SHIPPING COSTS TO FACILITY COUNTY WORK 8814-9659-3 6/6/2019 C
00593954 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 5/28/2019 6-566-14746 57.72 4500190226 6/27/2019 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 8752-4047-1 6/6/2019 C
00594249 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 5/28/2019 6-565-84112 27.42 4500189620 6/27/2019 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 8785-1551-0 6/7/2019 C
00594329 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 5/28/2019 6-566-39138 18.98 4500189857 6/27/2019 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS 4587-4595-1 6/7/2019 C
00594537 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA1 5/21/2019 6-559-37887 74.21 4500188290 6/20/2019 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO 8752-4055-2 6/10/2019 C
Invoices for BCC Approval 06.25.2019 Page 6
16.J.4.a
Packet Pg. 2562 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00594559 FT to FT-Pending BCC Agenda#0000107691 FEDEX PAC 5/29/2019 1-820-67574 28.11 4500191398 6/26/2019 POSTAGE SERVICES FOR COUNTY OFFICES 8833-2679-2 6/10/2019 C
00594561 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 5/28/2019 6-566-80923 7.06 4500196237 6/27/2019 OVERNIGHT SHIPPING 8820-2451-2 6/10/2019 C
00594922 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 6/4/2019 6-572-13669 90.34 4500182527 7/4/2019 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISM 4563-4044-0 6/11/2019 C
00594923 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 6/4/2019 6-571-93289 7.38 4500191738 7/4/2019 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER 9256-3045-4 6/11/2019 C
00594924 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 6/4/2019 6-572-79042 9.49 4500189790 7/4/2019 PROVIDE OVERNIGHT SHIPPING OF MATERIALS 9526-6115-9 6/11/2019 C
00594988 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 6/11/2019 6-579-11445 265.50 4500191856 7/11/2019 SHIPPING COSTS TO FACILITY COUNTY WORK 8814-9659-3 6/11/2019 C
00595373 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 6/4/2019 6-571-92562 68.79 4500190304 7/4/2019 SMALL PACKAGE SHIPPING FOR DAS 8810-1251-0 6/12/2019 C
00596226 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 6/4/2019 6-571-92517 8.90 4500190651 7/4/2019 SHIPPING DOCUMENTS TO GRANTOR 8785-1311-8 6/14/2019 C
00596767 FT to FT-Pending BCC Agenda#0000107691 FEDEX CCR 5/21/2019 6-558-44638 7.27 4500191373 6/20/2019 MAINTAIN CCR/CM OPERATIONS, SERVICES, & CORRESPONDENCE 9388-5873-0 6/17/2019 C
FEDEX Count 25
FEDEX Total 3,332.83$
00589695 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 5/17/2019 4984731 952.94 4500190838 6/14/2019 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 5/20/2019 A
00592223 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 5/28/2019 6255438 242.59 4500189915 6/27/2019 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES LAB SUPPLIES 5/31/2019 A
00592420 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 5/29/2019 6418559 152.30 4500189723 6/28/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/3/2019 A
00592912 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 5/30/2019 6573463 256.68 4500190838 6/27/2019 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT LAB SUPPLIES 6/4/2019 A
00593059 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 5/31/2019 6707943 32.32 4500189723 6/30/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/4/2019 A
00594365 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 6/5/2019 7043744 34.60 4500189723 7/5/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/7/2019 A
00594644 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 6/6/2019 7142610 38.75 4500189723 7/6/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/10/2019 A
00594645 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 6/6/2019 7142611 630.80 4500189722 7/6/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/10/2019 A
00594647 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 6/6/2019 7142613 254.16 4500190763 7/6/2019 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANT LAB SUPPLIES 6/10/2019 A
00595305 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 6/10/2019 7381564 58.62 4500189722 7/10/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/11/2019 A
00595306 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 6/10/2019 7381560 204.00 4500189723 7/10/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/11/2019 A
FISHER SCIENTIFIC Count 11
FISHER SCIENTIFIC Total 2,857.76$
00594961 FT to FT-Pending BCC Agenda#0000127192 FLORIDA DETENTION SYSTEMS INC Z5 6/10/2019 10332 2,975.00 4500195763 7/10/2019 TO MAINTAIN COUNTY FACILITIES REMOVE EXISTING DOOR 5C C 6/11/2019 C
FLORIDA DETENTION SYSTEMS INC Count 1
FLORIDA DETENTION SYSTEMS INC Total 2,975.00$
00592341 FT to FT-Pending BCC Agenda#0000100671 FLORIDA LAND MAINTENANCE INC TG1 5/29/2019 2314618 14,160.00 4500191450 6/28/2019 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTY COLLIER BOULEVARD 6/3/2019 C
FLORIDA LAND MAINTENANCE INC Count 1
FLORIDA LAND MAINTENANCE INC Total 14,160.00$
00590525 FT to FT-Pending BCC Agenda#0000102693 FLORIDA SERVICE PAINTING INC Z5 5/21/2019 2/30310 45,146.89 4500194874 6/18/2019 REPAIR & MAINTENANCE TO COUNTY PROPERTY.TO 5/31/19 IMMOK HEALTH B 5/22/2019 C
FLORIDA SERVICE PAINTING INC Count 1
FLORIDA SERVICE PAINTING INC Total 45,146.89$
00596219 FT to FT-Pending BCC Agenda#0000120177 FLORIDA TRANSIT ASSOCIATION FINANCE TP1 5/29/2019 1079 500.00 4500196309 6/28/2019 CHARGE TO USE LYNX CONTRACT FOR BUS PURCHASE VEHICLE 6/14/2019 C
FLORIDA TRANSIT ASSOCIATION FINANCE Count 1
FLORIDA TRANSIT ASSOCIATION FINANCE Total 500.00$
00592729 FT to FT-Pending BCC Agenda#0000119663 FLORIDA WEEKLY MUS 5/31/2019 144716 1,230.00 4500192887 6/30/2019 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMS ADVERTISING 6/3/2019 C
FLORIDA WEEKLY Count 1
FLORIDA WEEKLY Total 1,230.00$
00593989 FT to FT-Pending BCC Agenda#0000120760 FLOTECH INC Z2 6/5/2019 373873 25,734.10 4500194851 7/5/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE PARTS 6/6/2019 C
FLOTECH INC Count 1
FLOTECH INC Total 25,734.10$
00590955 FT to FT-Pending BCC Agenda#0000112427 FLUID CONTROL SPECIALTIES INC WTS 5/23/2019 28345 8,933.84 4500194475 6/20/2019 PROVIDE & MAINTAIN WATER SYSTEM IN WELLFIELD/POWER SYSTEMS ROSEMOUNT GAGE 5/24/2019 A
00593688 FT to FT-Pending BCC Agenda#0000112427 FLUID CONTROL SPECIALTIES INC WTN 6/4/2019 28381 1,398.92 4500191019 7/4/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ROSEMOUNT ANALYTIC 6/6/2019 A
00594505 FT to FT-Pending BCC Agenda#0000112427 FLUID CONTROL SPECIALTIES INC WTN 6/7/2019 28400 1,156.57 4500191019 7/7/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ROSEMOUNT ERPH-X 6/10/2019 A
FLUID CONTROL SPECIALTIES INC Count 3
FLUID CONTROL SPECIALTIES INC Total 11,489.33$
00592200 FT to FT-Pending BCC Agenda#0000101203 FORGE ENGINEERING INC Z4 5/29/2019 15094 12,427.00 4500194015 6/26/2019 PROVIDE PROFESSIONAL SERVICES FOR COLLIER COUNTY PROJECT.3/15-5/6/19 LIMITED ENVIR 5/31/2019 C
FORGE ENGINEERING INC Count 1
FORGE ENGINEERING INC Total 12,427.00$
00588082 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 5/9/2019 012681794 105.42 4500190162 6/8/2019 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 5/10/2019 C
00590059 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 5/17/2019 012750573 70.28 4500190162 6/16/2019 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 5/21/2019 C
00590295 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 5/20/2019 012764077 527.10 4500190162 6/19/2019 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 5/22/2019 C
00591010 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 5/22/2019 012785559 175.70 4500190162 6/21/2019 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 5/24/2019 C
00593953 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 6/4/2019 012881016 175.70 4500190162 7/4/2019 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 6/6/2019 C
GALLS LLC Count 5
GALLS LLC Total 1,054.20$
00595376 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/2/2019 0014699615 72.00 4500190029 7/2/2019 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS USA TODAY SUB.6/12/2019 C
00596854 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/2/2019 0014699776 76.35 4500190029 7/2/2019 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS USA TODAY SUBSCRIPTION 6/18/2019 C
GANNETT SATELLITE INFORMATION NETWO Count 2
GANNETT SATELLITE INFORMATION NETWO Total 148.35$
00594607 FT to FT-Pending BCC Agenda#0000125462 GATEWAY SERVICES (USA), LLC DAS 5/31/2019 FLFM1604-I-0039 384.00 4500190454 6/30/2019 CREMATION SERVICES CREMATION 6/10/2019 C
GATEWAY SERVICES (USA), LLC Count 1
GATEWAY SERVICES (USA), LLC Total 384.00$
00594958 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PR1 6/5/2019 101400807 658.59 4500195647 7/5/2019 PARK BEAUTIFICATION PLANTS 6/11/2019 C
00594959 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PR1 6/7/2019 101400370 1,145.23 4500195647 7/7/2019 PARK BEAUTIFICATION PLANTS 6/11/2019 C
00594960 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PR1 6/6/2019 102298188 905.80 4500195647 7/6/2019 PARK BEAUTIFICATION PLANTS 6/11/2019 C
GOLDEN GATE NURSERY Count 3
GOLDEN GATE NURSERY Total 2,709.62$
00596765 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 6/14/2019 344537 177.55 4500190752 7/12/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 6/17/2019 A
GOODYEAR RUBBER PRODUCTS INC Count 1
GOODYEAR RUBBER PRODUCTS INC Total 177.55$
00593077 FT to FT-Pending BCC Agenda#0000113538 GOVERNMENTJOBS.COM INC HR 5/20/2019 INV28819 18,018.76 4500193005 6/19/2019 PURCHASE OF ANNUAL LICENSE FOR RECRUITMENT APPLICANT SYSTEM SOFTWARE LICENSE 6/4/2019 C
GOVERNMENTJOBS.COM INC Count 1
GOVERNMENTJOBS.COM INC Total 18,018.76$
00589621 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/16/2019 9177450948 532.74 4500189990 6/13/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 5/20/2019 A
00591426 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/24/2019 9186459443 346.00 4500190666 6/23/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT HEAVY DUTY CHANNEL 5/28/2019 A
00591430 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/24/2019 9186038197 82.80 4500189828 6/21/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PROPANE CYLINDER 5/28/2019 A
00592015 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/28/2019 9187572798 11.98 4500189990 6/25/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE HIGH VISIBILITY VEST 5/30/2019 A
00592019 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/28/2019 9187572772 94.68 4500190703 6/25/2019 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETY SUPPLIES 5/30/2019 A
00592034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/28/2019 9188024724 371.12 4500189990 6/25/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 5/30/2019 A
00592041 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2019 9187870556 100.10 4500189772 6/27/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER PAPER SHREDDER 5/30/2019 A
00592263 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2019 9189567655 99.20 4500189990 6/26/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 5/31/2019 A
00592272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2019 9189061204 593.08 4500189990 6/26/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 5/31/2019 A
00592282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/29/2019 9188730841 120.60 4500191594 6/26/2019 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE CLOSABLE BAG,5/31/2019 A
00592589 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/30/2019 9190283722 240.78 4500190997 6/27/2019 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY PORTABLE TWO WAY RADIOS 6/3/2019 A
00592598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/30/2019 9190963745 130.14 4500190201 6/27/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/3/2019 A
00592599 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/30/2019 9190213927 701.19 4500190090 6/29/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 6/3/2019 A
00592600 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/30/2019 9190984931 918.10 4500190591 6/27/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 6/3/2019 A
00592604 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/30/2019 9189926729 13.50 4500189772 6/29/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER DANGER SIGN 6/3/2019 A
00592622 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/30/2019 9190900630 426.60 4500190978 6/29/2019 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNT POWER SOURCE,CRANK 6/3/2019 A
00592631 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/30/2019 9190695362 116.02 4500190945 6/29/2019 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODES SUPPLIES 6/3/2019 A
Invoices for BCC Approval 06.25.2019 Page 7
16.J.4.a
Packet Pg. 2563 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00592634 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/30/2019 9190695347 42.83 4500190090 6/29/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY KNEE BOOTS 6/3/2019 A
00592644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/30/2019 9190695305 980.40 4500190090 6/29/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY GLOVES 6/3/2019 A
00592651 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/30/2019 9190283755 -99.76 4500190545 6/29/2019 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD CABLE TIE 6/3/2019 A
00593039 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/31/2019 9191676528 13.00 4500190547 6/30/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT DANGER SIGN 6/4/2019 A
00593040 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/31/2019 9191676536 879.56 4500190366 6/28/2019 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE DISPOSABLE 6/4/2019 A
00593144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2019 9192937291 352.28 4500190527 7/3/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/4/2019 A
00593145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2019 9192858307 8.35 4500189990 7/1/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE WIRING ADAPTER 6/4/2019 A
00593146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/3/2019 9192647957 309.10 4500190556 7/3/2019 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS DIAMOND SAW BLADE 6/4/2019 A
00593152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/3/2019 9192117324 22.88 4500190547 7/3/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SAFETY SIGN 6/4/2019 A
00593153 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2019 9193135200 140.91 4500189990 7/1/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 6/4/2019 A
00593154 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/3/2019 9193392553 52.12 4500189828 7/1/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES LED STRIPLIGHT 6/4/2019 A
00593155 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY EM 6/3/2019 9193581460 2,716.76 4500196088 7/3/2019 PUBLIC SAFETY - BACK UP POWER FOR EMERGENCY SHELTERS PORTABLE GENERATOR 6/4/2019 A
00593157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/3/2019 9193581452 132.88 4500190085 7/1/2019 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 6/4/2019 A
00593158 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/3/2019 9193394955 293.82 4500190112 7/3/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT CABLE TIE 6/4/2019 A
00593882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2019 9195022547 49.08 4500190527 7/4/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/6/2019 A
00593883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/4/2019 9194995511 429.82 4500190201 7/4/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/6/2019 A
00593889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2019 9194639481 871.54 4500190256 7/4/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 6/6/2019 A
00593890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2019 9194639499 94.81 4500190256 7/4/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 6/6/2019 A
00593893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/4/2019 9194254299 166.40 4500190535 7/4/2019 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER FUSE,6/6/2019 A
00593896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2019 9193729226 764.18 4500189990 7/2/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE TRUCK BOX 6/6/2019 A
00593897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/4/2019 9193729200 75.80 4500190547 7/4/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT QUICK RELEASE RATCHET 6/6/2019 A
00593898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/4/2019 9193729218 89.43 4500190201 7/4/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/6/2019 A
00593900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/4/2019 9193729192 128.41 4500190547 7/4/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT DATA LOGGER 6/6/2019 A
00594057 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/5/2019 9195601209 196.64 4500190547 7/5/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SLING,EYE & EYE,20FT L,86 6/6/2019 A
00594058 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/5/2019 9195500807 326.20 4500196146 7/3/2019 MAINTAIN PUBLIC FACILITY PERISTALTIC 6/6/2019 A
00594059 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/5/2019 9195500799 162.90 4500190090 7/5/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY GLOVES 6/6/2019 A
00594060 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2019 9195500773 762.98 4500190193 7/3/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 6/6/2019 A
00594061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2019 9195500781 2,152.14 4500190666 7/3/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 6/6/2019 A
00594062 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/5/2019 9195497608 116.96 4500190997 7/3/2019 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 6/6/2019 A
00594064 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/5/2019 9195322897 42.75 4500190101 7/5/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT VHB TAPE 6/6/2019 A
00594066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/5/2019 9195468419 1,742.87 4500190090 7/5/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 6/6/2019 A
00594071 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/5/2019 9196366117 1,366.71 4500190085 7/3/2019 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 6/6/2019 A
00594072 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/5/2019 9196394945 299.83 4500189828 7/3/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 6/6/2019 A
00594074 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/5/2019 9196038534 802.23 4500190085 7/3/2019 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 6/6/2019 A
00594075 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/5/2019 9196366109 1,088.23 4500189852 7/5/2019 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITY SUPPLIES 6/6/2019 A
00594076 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/5/2019 9196038542 24.70 4500190101 7/5/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LEVEL GAUGE,TANK 6/6/2019 A
00594077 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/5/2019 9196038526 237.64 4500190547 7/5/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 6/6/2019 A
00594078 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/5/2019 9195955456 93.95 4500190085 7/3/2019 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 6/6/2019 A
00594079 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/5/2019 9195955464 23.43 4500190101 7/5/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 6/6/2019 A
00594080 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/5/2019 9195841912 142.56 4500189990 7/3/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 6/6/2019 A
00594082 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2019 9195841904 365.11 4500191594 7/3/2019 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 6/6/2019 A
00594478 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY EM 6/6/2019 9196964168 2,716.76 4500196185 7/6/2019 PUBLIC SAFETY - BACK UP POWER FOR EMERGENCY SHELTERS PORTABLE GENERATOR 6/10/2019 A
00594483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/6/2019 9196598248 32.00 4500190556 7/6/2019 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS WRENCH,COMBINATION 6/10/2019 A
00594484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/6/2019 9196598230 69.12 4500190556 7/6/2019 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS COMBINATION WRENCH,SAE 6/10/2019 A
00594485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2019 9196964200 258.91 4500190527 7/6/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/10/2019 A
00594490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2019 9197030019 101.12 4500190527 7/4/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/10/2019 A
00594494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/6/2019 9196964192 126.11 4500190556 7/6/2019 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 6/10/2019 A
00594678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/7/2019 9197886998 42.05 4500190101 7/7/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT INFLATOR GAUGE 6/10/2019 A
00594679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2019 9197886980 27.36 4500190090 7/7/2019 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY HIGH VISIBILITY VEST 6/10/2019 A
00594684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/7/2019 9197808752 88.15 4500190101 7/7/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 6/10/2019 A
00594685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2019 9197808745 38.34 4500190112 7/7/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT STRAIGHT TAP WRENCH 6/10/2019 A
00594688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/7/2019 9198535495 138.18 4500190547 7/7/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 6/10/2019 A
00594692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/7/2019 9198535487 37.90 4500190101 7/7/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ANTI-SLIP TAPE 6/10/2019 A
00594694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/7/2019 9198535503 1,114.00 4500190085 7/5/2019 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF PORTABLE AIR CLEANER 6/10/2019 A
00594698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/7/2019 9198089998 370.50 4500190535 7/5/2019 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER RECHARGEABLE BATTERY 6/10/2019 A
00594699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/7/2019 9198089980 451.50 4500190537 7/7/2019 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 6/10/2019 A
00594969 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2019 9200965375 31.99 4500190101 7/10/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 6/11/2019 A
00594972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2019 9200418987 83.20 4500190101 7/10/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LOOSE WHEEL NUT INDICATOR 6/11/2019 A
00594973 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2019 9200657899 176.58 4500189990 7/8/2019 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 6/11/2019 A
00594974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 6/10/2019 9200309566 944.38 4500190830 7/10/2019 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES SUPPLIES 6/11/2019 A
00594975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2019 9200657907 349.40 4500190703 7/8/2019 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETY SUPPLIES 6/11/2019 A
00594977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/10/2019 9200309574 482.16 4500190547 7/10/2019 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 6/11/2019 A
00594978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/10/2019 9199716458 310.20 4500190256 7/10/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SOLENOID VALVE,6/11/2019 A
00594979 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2019 9199546590 79.64 4500190101 7/10/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HANDLE AND N 6/11/2019 A
00595404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/11/2019 9201368793 753.78 4500190703 7/9/2019 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETY COMBO KIT,6/12/2019 A
00595410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/11/2019 9202473337 77.62 4500189795 7/9/2019 WATER QUALITY SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/12/2019 A
00595413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2019 9202000924 408.70 4500189904 7/9/2019 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 6/12/2019 A
00595415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2019 9202000908 208.16 4500189808 7/9/2019 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 6/12/2019 A
00595416 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2019 9201436038 64.12 4500191089 7/9/2019 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY FLUID CONTROL SOLIDIFIER 6/12/2019 A
00595426 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2019 9201368785 354.81 4500191089 7/9/2019 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 6/12/2019 A
00595453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/11/2019 9201435998 201.17 4500190418 7/9/2019 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 6/12/2019 A
00596144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2019 9202588407 377.34 4500189904 7/10/2019 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SPOT SPRAYER 6/14/2019 A
00596146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2019 9202388535 212.80 4500189904 7/10/2019 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SPOT SPRAYER 6/14/2019 A
00596396 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2019 9203768214 102.24 4500190101 7/13/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ROLL,CENTERPUL 6/17/2019 A
00596397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2019 9204925433 48.90 4500190101 7/13/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT BIO-FOOD GRADE EP GREASE 6/17/2019 A
00596633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/14/2019 9205715460 189.17 4500190101 7/14/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUMP PUMP 6/17/2019 A
00596635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/14/2019 9205932784 19.44 4500190101 7/14/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PAINT MARKER 6/17/2019 A
00596637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/14/2019 9205715452 565.82 4500189852 7/14/2019 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITY SUPPLIES 6/17/2019 A
00596639 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/14/2019 9205560163 577.60 4500190978 7/14/2019 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNT CORDLESS ANGLE GRINDER KI 6/17/2019 A
00596924 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2019 9207047334 29.35 4500190101 7/15/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LINE STRAINER 6/18/2019 A
00596931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/17/2019 9207047276 22.30 4500190556 7/15/2019 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS ELECTRICAL TAPE 6/18/2019 A
00596936 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/17/2019 9206532666 398.00 4500190527 7/15/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/18/2019 A
00596979 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/17/2019 9207249872 291.50 4500191594 7/15/2019 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 6/18/2019 A
00596982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/17/2019 9207181240 79.97 4500190101 7/15/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PUMP REPAIR KIT 6/18/2019 A
00596983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/17/2019 9207181216 557.23 4500190527 7/15/2019 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 6/18/2019 A
00596984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/17/2019 9207181232 416.11 4500190556 7/15/2019 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 6/18/2019 A
GRAINGER INDUSTRIAL SUPPLY Count 103
GRAINGER INDUSTRIAL SUPPLY Total 37,386.74$
00590733 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/22/2019 9310236367 956.48 4500189837 6/19/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 5/23/2019 A
00591187 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 5/23/2019 9310273340 210.62 6/20/2019 ELECTRICAL SUPPLIES 5/28/2019 A
00591188 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 5/23/2019 9310273339 61.85 4500193238 6/20/2019 PROVIDE TRAINING FOR METER DEPARTMENT EMPLOYEES ELECTRICAL SUPPLIES 5/28/2019 A
00592291 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/29/2019 9310342167 127.66 4500190109 6/26/2019 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 5/31/2019 A
Invoices for BCC Approval 06.25.2019 Page 8
16.J.4.a
Packet Pg. 2564 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00592293 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/29/2019 9310342168 261.30 4500192151 6/26/2019 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT ELECTRICAL SUPPLIES 5/31/2019 A
00593299 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/3/2019 9310407460 295.94 4500194791 7/1/2019 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/5/2019 A
00593300 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 6/3/2019 9310408420 163.20 4500189701 7/1/2019 PROVIDE SUPPLIES FOR SECURITY REPAIRS ELECTRICAL SUPPLIES 6/5/2019 A
00593301 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/3/2019 9310408419 1,838.38 4500194811 7/1/2019 PROVIDE BUILDING & SECURITY SERVICES FOR WATER ELECTRICAL SUPPLIES 6/5/2019 A
00594109 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 6/5/2019 9310468546 101.75 4500192087 7/3/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ELECTRICAL SUPPLIES 6/6/2019 A
00594110 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/5/2019 9310465643 230.00 4500189837 7/3/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 6/6/2019 A
00594512 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/6/2019 9310496005 765.07 4500190111 7/4/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 6/10/2019 A
00594709 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 6/7/2019 9310514760 53.91 4500191443 7/5/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ELECTRICAL SUPPLIES 6/10/2019 A
00594965 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/10/2019 9310537265 1,750.71 4500190109 7/10/2019 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 6/11/2019 A
00595450 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 6/11/2019 9310559553 204.65 4500189701 7/9/2019 PROVIDE SUPPLIES FOR SECURITY REPAIRS ELECTRICAL SUPPLIES 6/12/2019 A
00595451 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/11/2019 9310559552 222.11 4500190111 7/9/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 6/12/2019 A
GRAYBAR ELECTRIC COMPANY INC Count 15
GRAYBAR ELECTRIC COMPANY INC Total 7,243.63$
00594717 FT to FT-Pending BCC Agenda#0000120856 GREENFIELD ADVERTISING GROUP INC WWT 6/7/2019 2531 1,123.00 4500194280 7/5/2019 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN ADVERTISING 6/10/2019 A
00594718 FT to FT-Pending BCC Agenda#0000120856 GREENFIELD ADVERTISING GROUP INC SW 6/7/2019 2530 3,984.00 4500194222 7/5/2019 MARKETING AND PROMOTING RECYCLING INITIATIVE ADVERTISING 6/10/2019 A
GREENFIELD ADVERTISING GROUP INC Count 2
GREENFIELD ADVERTISING GROUP INC Total 5,107.00$
00594554 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WW 5/29/2019 233351 109.00 4500190414 6/28/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM LP REFILL 6/10/2019 C
GRILL & FILL Count 1
GRILL & FILL Total 109.00$
00593131 FT to FT-Pending BCC Agenda#0000109018 GULF SHORES MARINA LLC PAD 6/3/2019 994417760 931.68 4500191885 7/1/2019 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEET MARINE REPAIR 6/4/2019 A
GULF SHORES MARINA LLC Count 1
GULF SHORES MARINA LLC Total 931.68$
00594519 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 6/6/2019 11497511 193.34 4500190034 7/4/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 6/10/2019 A
00595198 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTL 6/10/2019 11501619 513.00 4500190984 7/8/2019 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 6/11/2019 A
00596185 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 6/12/2019 11505552 4,589.30 4500190841 7/12/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 6/14/2019 A
HACH COMPANY Count 3
HACH COMPANY Total 5,295.64$
00594713 FT to FT-Pending BCC Agenda#0000126163 HELIODORO ROJAS ORTIZ FM 6/7/2019 APRIL 2019 228.28 6/12/2019 COUNTY EMPLOYEE REIMBURSEMENT PER GSA MILEAGE 4/2-4/30/2019 6/10/2019 A
00596796 FT to FT-Pending BCC Agenda#0000126163 HELIODORO ROJAS ORTIZ FM 6/7/2019 06172019 228.28 6/12/2019 COUNTY EMPLOYEE MILEAGE REIMBURSEMENT PER GSA MILEAGE 5/2-5/29/2019 6/17/2019 A
HELIODORO ROJAS ORTIZ Count 2
HELIODORO ROJAS ORTIZ Total 456.56$
00597061 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 6/10/2019 65981370 212.70 4500189991 7/10/2019 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES FOR PATIE EMS MEDICAL SUPPLIES 6/18/2019 C
HENRY SCHEIN INC Count 1
HENRY SCHEIN INC Total 212.70$
00596728 FT to FT-Pending BCC Agenda#0000101432 HF SCIENTIFIC INC WTL 6/7/2019 00224001 253.16 4500190618 7/5/2019 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 6/17/2019 A
HF SCIENTIFIC INC Count 1
HF SCIENTIFIC INC Total 253.16$
00594616 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 6/7/2019 233228022 307.03 4500191063 7/7/2019 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOOD PET FOOD 6/10/2019 C
HILLS PET NUTRITION SALES INC Count 1
HILLS PET NUTRITION SALES INC Total 307.03$
00590991 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC TP1 4/30/2019 80255 2,055.97 4500184582 5/28/2019 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT 4/1-30/19 BUS IMPROVEMENT 5/24/2019 A
00591048 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC PUL 4/26/2019 80259 5,345.31 4500193915 5/24/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES 3/30-4/26 HIGH PERFORMANCE 5/24/2019 A
00595846 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC TP1 5/31/2019 80392 1,209.39 4500184582 6/28/2019 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT 5/1-31/19 BUS IMPROVEMENT 6/14/2019 A
00596581 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 5/24/2019 80400 93.00 4500193029 6/21/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 4/27-5/24/19 SCWRF TE 6/17/2019 A
00596582 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 5/24/2019 80401 727.00 4500193098 6/21/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 4/27-5/24/19 NCWRF TE 6/17/2019 A
HOLE MONTES INC Count 5
HOLE MONTES INC Total 9,430.67$
00593132 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 4/19/2019 49E37948 113.22 4500190211 5/19/2019 SATELLITE TRACKING OF COUNTY HELICOPTER USAGE FOR MARCH 2019 6/4/2019 A
HONEYWELL INTERNATIONAL INC Count 1
HONEYWELL INTERNATIONAL INC Total 113.22$
00595073 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 6/7/2019 147966 4,593.19 4500192049 7/7/2019 IRRIGATION AT P&R SITES FOR PUBLIC SAFETY PUMP REPAIRS 6/11/2019 A
HOOVER PUMPING SYSTEMS CORPORATION Count 1
HOOVER PUMPING SYSTEMS CORPORATION Total 4,593.19$
00594098 FT to FT-Pending BCC Agenda#0000101492 HUMISTON & MOORE ENGINEERS PA PBD 6/5/2019 23065/20272 6,525.00 4500195024 7/3/2019 CLAM PASS MONITORING SURVEY & REPORT CLAM PASS MONITORING SUR 6/6/2019 A
HUMISTON & MOORE ENGINEERS PA Count 1
HUMISTON & MOORE ENGINEERS PA Total 6,525.00$
00593086 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/3/2019 065967515 15.67 4500190307 7/1/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/4/2019 A
00593661 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/4/2019 065967603 11.90 4500190307 7/2/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
00593663 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/4/2019 065967569 16.58 4500190307 7/2/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
00593665 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/4/2019 065967639 620.72 4500190307 7/2/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
00593844 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/5/2019 065967703 121.42 4500190307 7/3/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
00593845 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/4/2019 065967585 82.37 4500190307 7/2/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
00593861 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/4/2019 065967604 3.82 4500190307 7/2/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
00593862 FT to FT-Pending BCC Agenda#0000125055 IEH AUTO PARTS LLC FLE 6/5/2019 065967751 33.82 4500190307 7/3/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET AUTO PARTS 6/6/2019 A
IEH AUTO PARTS LLC Count 8
IEH AUTO PARTS LLC Total 906.30$
00589204 FT to FT-Pending BCC Agenda#0000127876 IN UNISON SCHOOL APPAREL LLC PC 5/15/2019 OIP-INU-12247 4,946.25 4500195298 6/14/2019 TO IDENTIFY POLLUTION CONTROL STAFF TO PUBLIC UNIFORMS 5/16/2019 C
IN UNISON SCHOOL APPAREL LLC Count 1
IN UNISON SCHOOL APPAREL LLC Total 4,946.25$
00590829 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 5/31/2019 2214403 304.80 4500191376 6/28/2019 PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.GAS MONITORING/MAY 2019 5/23/2019 A
00593529 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 5/31/2019 2214402 579.52 4500190436 6/28/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM GAS MONITORING/MAY 2019 6/6/2019 A
00593530 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2019 2214404 394.82 4700003772 6/28/2019 PROVIDE GAS MONITORING FOR SAFETY AT WATER FACILITIES GAS MONITORING/MAY 2019 6/6/2019 A
00593531 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2019 2214405 304.80 4700003772 6/28/2019 PROVIDE GAS MONITORING FOR SAFETY AT WATER FACILITIES GAS MONITORING/MAY 2019 6/6/2019 A
00593532 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2019 2214406 144.88 4700003772 6/28/2019 PROVIDE GAS MONITORING FOR SAFETY AT WATER FACILITIES GAS MONITORING/MAY 2019 6/6/2019 A
00593533 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 5/31/2019 2214407 289.76 4500191327 6/28/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT GAS MONITORING/MAY 2019 6/6/2019 A
00593535 FT to FT-Pending BCC Agenda#0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2019 2214409 144.88 4700003772 6/28/2019 PROVIDE GAS MONITORING FOR SAFETY AT WATER FACILITIES GAS MONITORING/MAY 2019 6/6/2019 A
INDUSTRIAL SCIENTIFIC CORPORATION Count 7
INDUSTRIAL SCIENTIFIC CORPORATION Total 2,163.46$
00594549 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 6/4/2019 77925 340.00 4500192341 7/2/2019 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READS CALIBRATION 6/10/2019 A
INSTRUMENT SPECIALTIES INC Count 1
INSTRUMENT SPECIALTIES INC Total 340.00$
00593403 FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC PAD 5/29/2019 494495245 355.59 4500190761 6/28/2019 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYM JANITORIAL SUPPLIES 6/5/2019 C
INTERLINE BRANDS INC Count 1
INTERLINE BRANDS INC Total 355.59$
00595110 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTAIN OFF SITE DATA ITN 5/31/2019 201903223 303.57 4700003875 6/28/2019 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA STORAGE 6/11/2019 A
IRON MOUNTAIN OFF SITE DATA Count 1
IRON MOUNTAIN OFF SITE DATA Total 303.57$
00593770 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 5/2/2019 45681 17.58 4500192073 6/1/2019 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE SUPPLIES 6/6/2019 C
00593773 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 5/13/2019 46129 14.39 4500192073 6/12/2019 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE SUPPLIES 6/6/2019 C
00593774 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 5/1/2019 46043 7.03 4500192073 5/31/2019 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE SUPPLIES 6/6/2019 C
JACK & ANN'S FEED Count 3
Invoices for BCC Approval 06.25.2019 Page 9
16.J.4.a
Packet Pg. 2565 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
JACK & ANN'S FEED Total 39.00$
00591915 FT to FT-Pending BCC Agenda#0000128002 JAIME COOK CDA 5/17/2019 FDEP TRAINING 44.00 5/22/2019 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 5/8-5/9/19 5/30/2019 C
JAIME COOK Count 1
JAIME COOK Total 44.00$
00594251 FT to FT-Pending BCC Agenda#0000105158 JAMES FASULO FLE 6/6/2019 JUNE 2019 265.20 6/11/2019 PROFESSIONAL DEVELOPMENT FOR FLEET MANAGEMENT TRAVEL REIMB 6/2-6/5/2019 6/7/2019
JAMES FASULO Count 1
JAMES FASULO Total 265.20$
00594306 FT to FT-Pending BCC Agenda#0000127743 JAMES GARVIN MUS 4/2/2019 13 800.00 4500196104 5/2/2019 LECTURE SERIES PROVIDED BY MUSEUM FOR PUBLIC ATTENDANCE LECTURE AT THE MUSEUM 6/7/2019 C
JAMES GARVIN Count 1
JAMES GARVIN Total 800.00$
00595075 FT to FT-Pending BCC Agenda#0000125378 JEFFREY N DUNHAM CDO 6/4/2019 JUNE 2019 6.50 6/9/2019 REIMBURSEMENT FOR TOLLS FOR J. DUNHAM REIMBURSE - TOLLS 6/11/2019 C
JEFFREY N DUNHAM Count 1
JEFFREY N DUNHAM Total 6.50$
00594715 FT to FT-Pending BCC Agenda#0000127535 JESSE LENAHAN FM 6/7/2019 APRIL 2019 226.89 6/12/2019 COUNTY EMPLOYEE REIMBURSEMENT PER GSA MILEAGE 4/1-4/29/2019 6/10/2019 A
00596795 FT to FT-Pending BCC Agenda#0000127535 JESSE LENAHAN FM 6/7/2019 06172019 151.26 6/12/2019 COUNTY EMPLOYEE MILEAGE REIMBURSEMENT PER GSA MILEAGE 5/6-5/28/2019 6/17/2019 A
JESSE LENAHAN Count 2
JESSE LENAHAN Total 378.15$
00590221 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 5/22/2019 681636 1.67 4500192273 6/19/2019 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIES X-COPIES-04/22-05/21/2019 5/22/2019 A
00592463 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/29/2019 682367 72.75 4500192376 6/26/2019 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDS COPIES 6/3/2019 A
00592482 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 5/29/2019 682385 71.02 4500192204 6/26/2019 ALLOWS STAFF TO FUNCTION EFFECTIVELY COPIES 6/3/2019 A
00592485 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 5/29/2019 682404 15.07 4500191032 6/26/2019 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF COPIES 6/3/2019 A
00592489 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 5/29/2019 682507 13.67 4500189730 6/26/2019 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONS COPIES 6/3/2019 A
00592492 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 5/29/2019 682569 144.87 4700003851 6/26/2019 PROVIDE COPIER SERVICES INVENTORY MANAGEMENT COPIES 6/3/2019 A
00592498 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/29/2019 682368 72.75 4500192376 6/26/2019 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDS COPIES 6/3/2019 A
00592499 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 5/29/2019 682378 122.80 4500191411 6/26/2019 PROVIDE COPIER LEASING SERVICES TO GMD COPIES 6/3/2019 A
00592500 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 5/29/2019 682386 11.86 4500192204 6/26/2019 ALLOWS STAFF TO FUNCTION EFFECTIVELY COPIES 6/3/2019 A
00592501 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/29/2019 682390 10.14 4500191138 6/26/2019 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH COPIES 6/3/2019 A
00592502 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 5/29/2019 682396 28.00 4500192202 6/26/2019 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELY 04/27-05/26/2019 6/3/2019 A
00592503 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 5/29/2019 682402 59.59 4500191491 6/26/2019 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF COPIES 6/3/2019 A
00592504 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 5/29/2019 682437 1.19 4500191411 6/26/2019 PROVIDE COPIER LEASING SERVICES TO GMD COPIES 6/3/2019 A
00592505 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 5/29/2019 682451 125.39 4500192170 7/1/2019 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES X-COPIES-04/22-05/21/2019 6/3/2019 A
00592509 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 5/30/2019 682774 135.98 4700003864 6/27/2019 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCP COPIES 6/3/2019 A
00592511 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 5/30/2019 682782 62.46 4500191694 7/1/2019 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES 04/28-05/27/2019 6/3/2019 A
00592837 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 5/29/2019 682447 471.77 4500194259 6/26/2019 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS COPIES 6/4/2019 A
00592838 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 5/29/2019 682395 71.02 4500192202 6/26/2019 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELY 05/27-06/26/2019 6/4/2019 A
00592840 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 5/29/2019 682389 160.43 4500191138 6/26/2019 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH COPIES 6/4/2019 A
00592841 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 5/29/2019 682401 160.43 4500191491 6/26/2019 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF COPIES 6/4/2019 A
00592842 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 5/29/2019 682436 66.48 4500191411 6/26/2019 PROVIDE COPIER LEASING SERVICES TO GMD COPIES 6/4/2019 A
00592844 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 5/29/2019 682446 361.71 4500194259 6/26/2019 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS COPIES 6/4/2019 A
00592845 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 5/29/2019 682562 179.34 4500191694 6/26/2019 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES 05/30-06/29/2019 6/4/2019 A
00594007 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 4/29/2019 678852 278.14 4500191113 5/27/2019 COPER LEASE AND OVERAGE COPIES 6/6/2019 A
00594114 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 6/5/2019 683223 81.38 4700003773 7/3/2019 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIES COPIES 6/6/2019 A
00594115 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 6/5/2019 683222 159.80 4500191316 7/3/2019 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X-COPIES-04/27-05/26/2019 6/6/2019 A
00594116 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 6/6/2019 683100 0.29 4500191411 7/4/2019 PROVIDE COPIER LEASING SERVICES TO GMD COPIES 6/6/2019 A
00595027 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 6/6/2019 6836470 208.99 4500191509 7/4/2019 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES05/01-05/31/2019 6/11/2019 A
00595034 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 6/6/2019 683469 160.43 4500191509 7/4/2019 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE-06/01/-06/30/2019 6/11/2019 A
00595035 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 6/6/2019 683468 188.54 4500191197 7/4/2019 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES05/01-05/31/2019 6/11/2019 A
00595036 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 6/6/2019 683467 160.43 4500191197 7/4/2019 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE-06/01/-06/30/2019 6/11/2019 A
00595041 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 6/6/2019 683453 79.58 4500190660 7/4/2019 COPIER FOR DAILY OPERATIONS X-COPIES-05/01-05/31/2019 6/11/2019 A
00595042 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 6/6/2019 683452 175.70 4500190660 7/4/2019 COPIER FOR DAILY OPERATIONS LEASE-06/01/-06/30/2019 6/11/2019 A
00595044 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 6/6/2019 683450 407.94 4500190759 7/4/2019 COPIER FOR DAILY OPERATIONS LEASE-06/01/-06/30/2019 6/11/2019 A
00595045 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 6/6/2019 683441 358.78 4500191081 7/4/2019 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF X-COPIES-05/02-06/04/2019 6/11/2019 A
00595046 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 6/6/2019 683440 133.06 4500191080 7/4/2019 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF LEASE-06/05/-07/04/2019 6/11/2019 A
00595047 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 6/6/2019 683439 4.72 4500190557 7/4/2019 COPIERS FOR DAILY OPERATIONS X-COPIES-05/01-05/31/2019 6/11/2019 A
00595048 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 6/6/2019 683438 110.38 4500190557 7/4/2019 COPIERS FOR DAILY OPERATIONS LEASE-06/01/-06/30/2019 6/11/2019 A
00595049 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 6/6/2019 683407 339.41 4500191287 7/4/2019 CRA OFFICE COPIER LEASE X-COPIES-05/05-06/04/2019 6/11/2019 A
00595050 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 6/6/2019 683406 159.48 4500191287 7/4/2019 CRA OFFICE COPIER LEASE LEASE-06/05/-07/04/2019 6/11/2019 A
00595053 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 6/6/2019 683373 370.39 4700003599 7/4/2019 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT X-COPIES-05/06-06/05/2019 6/11/2019 A
00595054 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 6/6/2019 683372 179.39 4700003599 7/4/2019 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT LEASE-06/06/-07/05/2019 6/11/2019 A
00595055 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 6/6/2019 683363 143.98 4700003862 7/4/2019 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCP X-COPIES05/01-05/31/2019 6/11/2019 A
JM TODD COMPANY Count 43
JM TODD COMPANY Total 6,121.20$
00595113 FT to FT-Pending BCC Agenda#0000118487 JOANNE WANNEMACHER LIB 5/28/2019 06112019 50.85 6/2/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 1/22-5/21/2019 6/11/2019 A
JOANNE WANNEMACHER Count 1
JOANNE WANNEMACHER Total 50.85$
00596835 FT to FT-Pending BCC Agenda#0000125892 JOHN ALEXANDER LIB 6/11/2019 SWFLN CLASS 56.39 6/16/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 6/04/2019 6/18/2019 C
JOHN ALEXANDER Count 1
JOHN ALEXANDER Total 56.39$
00594006 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 6/4/2019 718404 960.00 4500191151 7/4/2019 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIR SUPPLIES/PARTS 6/6/2019 A
JOHN COLLINS AUTO PARTS INC Count 1
JOHN COLLINS AUTO PARTS INC Total 960.00$
00592370 FT to FT-Pending BCC Agenda#0000127635 JOHN FIDELI LANDSCAPES LLC WWL 5/31/2019 IQ872MAY 1,995.00 4500193442 6/30/2019 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONS MAY LANDSCAPE MAINT 6/3/2019 C
JOHN FIDELI LANDSCAPES LLC Count 1
JOHN FIDELI LANDSCAPES LLC Total 1,995.00$
00588864 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WW 5/13/2019 51019 257.07 4500195776 6/12/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SANDBLASTING MACHINE 5/14/2019 C
00588869 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTN 5/13/2019 51027 8,767.80 4500194326 6/12/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT NEW PUMP 5/14/2019 C
00589196 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTS 5/13/2019 51020 1,104.01 4500192048 6/12/2019 PROVIDE PUMP REPAIRS AT SCRWTP / WATER PLANT PUMP REPAIRS 5/16/2019 C
00591057 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WAO 5/15/2019 51049 10,082.75 4500193636 6/14/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT NESA, ORANGETREE WWTP AER 5/24/2019 C
00592090 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 5/23/2019 51115 6,425.28 4500195874 6/22/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SWRF, SCUM PUMP 5/30/2019 C
00592116 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WAO 5/15/2019 51050 5,259.65 4500194205 6/14/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT NESA, ORANGETREE WWTP AER 5/31/2019 C
00592147 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WW 5/23/2019 51112 1,471.20 4500195938 6/22/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM FLYGT 47 H.P. PUMP 5/31/2019 C
00592550 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 5/28/2019 51143 714.15 4500195923 6/27/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT NWRF 6/3/2019 C
00592944 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 5/29/2019 51144 1,472.59 4500195924 6/28/2019 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSION NEW PUMP 6/4/2019 C
00593744 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WAO 6/4/2019 51210 875.00 4500196130 7/4/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT NESA/ORANGETREE WRF 6/6/2019 C
00593745 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 6/3/2019 51182 750.00 4500196106 7/3/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MAN HOURS 6/6/2019 C
00594113 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTN 6/3/2019 51192 444.77 4500189968 7/3/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT NORTH WATER PLANT 6/6/2019 C
00594137 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WAO 6/4/2019 51211 750.78 4500196128 7/4/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT PUMP REPAIRS 6/7/2019 C
00594276 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WAO 6/6/2019 51232 6,873.36 4500196129 7/6/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT NEW PUMP 6/7/2019 C
00594606 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTN 6/6/2019 51237 1,703.17 4500194326 7/6/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PUMP REPAIRS 6/10/2019 C
00594608 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 5/21/2019 51095 3,400.20 4500195822 6/20/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PUMP REPAIRS 6/10/2019 C
00596034 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 5/30/2019 51164 1,017.50 4500195824 6/29/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT NEW PUMP 6/14/2019 C
00596035 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTN 6/6/2019 51239 1,097.82 4500194326 7/6/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT NEW PUMP 6/14/2019 C
Invoices for BCC Approval 06.25.2019 Page 10
16.J.4.a
Packet Pg. 2566 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
JOHN MADER ENTERPRISES INC Count 18
JOHN MADER ENTERPRISES INC Total 52,467.10$
00593970 FT to FT-Pending BCC Agenda#0000110177 JOHNSON CONTROLS INC PUL 6/5/2019 00042393559 1,190.98 4500196061 7/5/2019 PROVIDE BUILDING & SECURITY SERVICES FOR WATER PANEL EQUIPMENT 6/6/2019 C
JOHNSON CONTROLS INC Count 1
JOHNSON CONTROLS INC Total 1,190.98$
00589655 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUL 5/17/2019 2/20149700-209 14,450.50 4500194505 6/14/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 4/1-28/19 SCRWTP PAVEMENT 5/20/2019 P
00592596 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 5/31/2019 9/20170001-009 1,144.00 4500188389 6/28/2019 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION 4/8-5/5/19 N NAPLES S 6/3/2019 P
00592607 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 5/31/2019 6/20149700-189 10,356.60 4500189232 6/28/2019 REQ BY SFWMD FOR CANAL ACCESS 4/8-27/19 GREEN CANAL 6/3/2019 P
00592764 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 5/31/2019 2/20149700-217 278.00 4500195001 6/28/2019 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP 4/15-5/12 LASIP PERMIT H 6/3/2019 P
00592790 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 12/20149700-164 1,427.60 4500185288 6/28/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/8-25/19 MEDITERRA REHAB 6/3/2019 P
00592808 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 3/20149700-203 4,275.50 4500193750 6/28/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/4-4/28/19 PS 300.06 REH 6/4/2019 P
00592810 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 11/20149700-175 8,746.00 4500187504 6/28/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 4/1-28/19 MISC DATA CO 6/4/2019 P
00592811 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 10/20149700-174 8,666.80 4500187506 6/28/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 4/1-28/19 MPS 104.00 O 6/4/2019 P
00592812 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 11/20149700-173 6,691.50 4500187260 6/28/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 4/1-28/19 SYSTEM TELO 6/4/2019 P
00592813 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 11/20149700-171 1,947.70 4500186876 6/28/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 5/3/19 DAVIS/COLLIER 6/4/2019 P
00592815 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 5/31/2019 5/20149700-199 9,311.80 4500193028 6/28/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 4/28 GG WTRSYSTEM TO COLL 6/4/2019 P
00592824 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 5/31/2019 2/20149700-211 6,028.30 4500194608 6/28/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/1-28/19 SUNSHINE/GREEN 6/4/2019 P
00593176 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP 5/21/2019 3/20149700-204 172.00 4500193854 6/18/2019 PERFORM TRANSPORTATION PLANNING PROJECTS FOR PUBLIC SAFETY 4/1-28/19 DEV RESPONSIBLE 6/4/2019 P
00595094 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 6/10/2019 10/20149700-183 1,414.00 4500188037 7/8/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THRU 4/1-6/2 GG CANAL 36"6/11/2019 P
00595106 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 6/10/2019 11/20149700-158 3,329.00 4500184719 7/8/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/29-6/2 MEDITERRA REHABI 6/11/2019 P
00595109 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 6/10/2019 2/20149700-214 24,473.60 4500195198 7/8/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/29-6/2 US41 E WATERMAI 6/11/2019 P
00595148 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUE 6/10/2019 1/20149700-219 2,499.00 4500194638 7/8/2019 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 4/25-6/2/19 FDOT COORDINA 6/11/2019 P
00595160 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 6/10/2019 3/20149700-206 1,313.50 4500193883 7/8/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/29-6/2/19 ADMIN SERV VA 6/11/2019 P
00595523 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 6/11/2019 11/20149700-170 6,793.50 4500187029 7/9/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 6/2/19 NCWRF IQ PIP 6/12/2019 P
00596783 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP 6/17/2019 4/20149700-204 344.00 4500193854 7/15/2019 PERFORM TRANSPORTATION PLANNING PROJECTS FOR PUBLIC SAFETY 4/29-6/2 DEV RESPONSIBLE 6/17/2019 P
JOHNSON ENGINEERING INC Count 20
JOHNSON ENGINEERING INC Total 113,662.90$
00583172 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/23/2019 1036678 171.22 4500190245 5/21/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583173 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/23/2019 1036665 18.26 4500190245 5/21/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583174 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/23/2019 1036663 49.57 4500190245 5/21/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583373 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 2/5/2019 1034553 19.56 4500190245 3/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583376 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 3/21/2019 1035743 69.75 4500190245 4/18/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583377 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 3/21/2019 1035759 117.00 4500190245 4/18/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583379 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 3/29/2019 1035953 115.00 4500190245 4/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583381 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 3/29/2019 1035965 99.23 4500190245 4/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00583405 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/22/2019 1036624 26.00 4500190245 5/20/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/24/2019 A
00584089 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/25/2019 1036748 42.88 4500190245 5/23/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/26/2019 A
00584356 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/26/2019 1036823 55.00 4500190245 5/24/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/29/2019 A
00584357 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/26/2019 1036827 25.00 4500190245 5/24/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 4/29/2019 A
00584669 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/29/2019 1036839 8.48 4500190245 5/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES 4/30/2019 A
00584670 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 4/29/2019 1036840 58.00 4500190245 5/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS/SUPPLIES 4/30/2019 A
00592139 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/29/2019 1037710 27.34 4500190245 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592140 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/29/2019 1037716 19.32 4500190245 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592142 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/29/2019 1037837 169.29 4500190245 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592144 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/29/2019 1037838 87.75 4500190245 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592145 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/29/2019 1037840 96.75 4500190245 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592395 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/30/2019 1037875 204.12 4500190245 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/3/2019 A
00592396 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/30/2019 1037917 162.24 4500190245 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/3/2019 A
00592609 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 5/31/2019 1037939 45.72 4500190245 6/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/3/2019 A
00593107 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/3/2019 1037998 101.50 4500190245 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/4/2019 A
00593108 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/3/2019 1037886 1,022.74 4500190245 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/4/2019 A
00593109 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/3/2019 1037711 87.75 4500190245 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/4/2019 A
00593971 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/5/2019 1036875 834.00 4500190245 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/6/2019 A
00593972 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/5/2019 1038107 219.97 4500190245 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/6/2019 A
00593973 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/5/2019 1038111 53.55 4500190245 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/6/2019 A
00594141 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/4/2019 1038052 21.14 4500190245 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594142 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/4/2019 1038012 211.20 4500190245 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594143 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/4/2019 1037940 361.61 4500190245 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594144 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/4/2019 1037917-01 121.91 4500190245 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594145 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 6/4/2019 1037875-01 207.85 4500190245 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594448 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 2/26/2019 1035122 1,606.28 4500190245 3/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594449 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 2/25/2019 1035084 168.31 4500190245 3/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594450 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 2/8/2019 1034640 50.40 4500190245 3/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
00594451 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 2/8/2019 1034626 2,249.38 4500190245 3/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 6/7/2019 A
JOHNSTONE SUPPLY Count 37
JOHNSTONE SUPPLY Total 9,005.07$
00594527 FT to FT-Pending BCC Agenda#0000123195 JONATHAN VORTHERMS TG1 6/6/2019 COM DL CONFERENC 116.00 6/11/2019 CLASS ON FL STATE COMMERCIAL LICENSE PER DIEM 5/21-5/22/2019 6/10/2019 C
JONATHAN VORTHERMS Count 1
JONATHAN VORTHERMS Total 116.00$
00592925 FT to FT-Pending BCC Agenda#0000107205 JONELL MODYS TD 5/31/2019 MAY 2019 72.50 6/5/2019 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM MILEAGE 5/6-5/31/19 6/4/2019 A
JONELL MODYS Count 1
JONELL MODYS Total 72.50$
00594653 FT to FT-Pending BCC Agenda#0000127423 JORDI AVILES LOPEZ PUO 6/4/2019 OPER CLASS C LIC 200.00 6/9/2019 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION REIMB-WW OPERATOR CLASS C 6/10/2019 C
JORDI AVILES LOPEZ Count 1
JORDI AVILES LOPEZ Total 200.00$
00594716 FT to FT-Pending BCC Agenda#0000127536 JORGE PARRA FM 6/7/2019 APRIL 2019 219.93 6/12/2019 COUNTY EMPLOYEE REIMBURSEMENT PER GSA MILEAGE 4/1-4/29/2019 6/10/2019 A
00596794 FT to FT-Pending BCC Agenda#0000127536 JORGE PARRA FM 6/7/2019 06172019 146.62 6/12/2019 COUNTY EMPLOYEE MILEAGE REIMBURSEMENT PER GSA MILEAGE 5/6-5/28/2019 6/17/2019 A
JORGE PARRA Count 2
JORGE PARRA Total 366.55$
00595114 FT to FT-Pending BCC Agenda#0000104896 KAREN KOCSES LIB 5/31/2019 06112019 33.33 6/5/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 5/1-5/31/2019 6/11/2019 A
KAREN KOCSES Count 1
KAREN KOCSES Total 33.33$
00593822 FT to FT-Pending BCC Agenda#0000104433 KATHERINE WHITTIER HR 5/22/2019 06062019 20.71 5/27/2019 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS MILEAGE 5/17-5/20/2019 6/6/2019 C
KATHERINE WHITTIER Count 1
KATHERINE WHITTIER Total 20.71$
00593015 FT to FT-Pending BCC Agenda#0000112135 KOMPAN INC PAD 5/31/2019 INV96582 9,601.64 4500194278 6/28/2019 PARTS TO MAINTAIN SAFETY ON PLAYGROUND PARCOUR 002 NATURAL IG 6/4/2019 A
00596516 FT to FT-Pending BCC Agenda#0000112135 KOMPAN INC PAD 6/13/2019 530327 757.80 4500195974 7/11/2019 PARTS TO MAINTAIN SAFETY ON PLAYGROUND PLAYGROUND PARTS 6/17/2019 A
KOMPAN INC Count 2
KOMPAN INC Total 10,359.44$
00586431 FT to FT-Pending BCC Agenda#0000101762 KONE INC FM 4/25/2018 1157718368 280.04 4500196224 5/23/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES VANDERBILT GARAGE 1PE 5/7/2019 A
KONE INC Count 1
KONE INC Total 280.04$
Invoices for BCC Approval 06.25.2019 Page 11
16.J.4.a
Packet Pg. 2567 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00592013 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 5/28/2019 9306750685 449.41 4500191184 6/27/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1 WH COLLETS HYD TOOLING 5/30/2019 C
00593165 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 6/3/2019 9306765476 480.16 4500191184 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC PARTS 6/4/2019 C
00593166 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 6/3/2019 9306765475 261.23 4500191184 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC PARTS 6/4/2019 C
00593167 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 6/3/2019 9306765477 249.40 4500191184 7/3/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC PARTS 6/4/2019 C
LAWSON PRODUCTS INC Count 4
LAWSON PRODUCTS INC Total 1,440.20$
00592012 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 5/28/2019 1387661 2,578.00 4500193294 6/27/2019 LEESAR EXPENDABLE -SHEETS FOR PATIENTS ON AMBULANCE IN 2018.MISC MEDICAL SUPPLIES 5/30/2019 C
00592681 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 5/30/2019 1390057 1,160.75 4500190601 6/29/2019 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTY SODIUM BICARBONATE 8.4%6/3/2019 C
00592682 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 5/30/2019 1390065 1,160.75 4500190601 6/29/2019 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTY SODIUM BICARBONATE 8.4%6/3/2019 C
00593162 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 6/3/2019 1392791 386.70 4500193294 7/3/2019 LEESAR EXPENDABLE -SHEETS FOR PATIENTS ON AMBULANCE IN 2018.PADS PEDI 2 6/4/2019 C
00593164 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 6/3/2019 1392763 257.80 4500193294 7/3/2019 LEESAR EXPENDABLE -SHEETS FOR PATIENTS ON AMBULANCE IN 2018.PADS PEDI 2 6/4/2019 C
LEESAR INC Count 5
LEESAR INC Total 5,544.00$
00595900 FT to FT-Pending BCC Agenda#0000124511 LESLIE B FORD TD 5/31/2019 MAY 2019 14.04 6/5/2019 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM MILEAGE 5/17-5/21/19 6/14/2019 A
LESLIE B FORD Count 1
LESLIE B FORD Total 14.04$
00594217 FT to FT-Pending BCC Agenda#0000127211 LESLIE DAVIS SS 5/17/2019 MAY 2019 312.21 5/22/2019 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT TRAV REIMB 5/13-5/16/2019 6/7/2019 C
LESLIE DAVIS Count 1
LESLIE DAVIS Total 312.21$
00591027 FT to FT-Pending BCC Agenda#0000123355 LESLIES POOLMART INC PAD 5/22/2019 14443 530.00 4500193538 6/21/2019 TO KEEP COUNTY POOLS WITHIN COMPLIANCE FOR GUEST SAFETY POOL CHEMICALS 5/24/2019 C
00592378 FT to FT-Pending BCC Agenda#0000123355 LESLIES POOLMART INC PAD 5/30/2019 14654 530.00 4500193537 6/29/2019 TO KEEP COUNTY POOLS WITHIN COMPLIANCE FOR GUEST SAFETY ACID 53GAL DRUM 6/3/2019 C
LESLIES POOLMART INC Count 2
LESLIES POOLMART INC Total 1,060.00$
00593996 FT to FT-Pending BCC Agenda#0000103706 LEXIS NEXIS CA 5/31/2019 3092034000 561.22 4500189911 6/30/2019 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES MAY 2019 #422NJRCW6 6/6/2019 C
LEXIS NEXIS Count 1
LEXIS NEXIS Total 561.22$
00595951 FT to FT-Pending BCC Agenda#0000107255 LISA TAYLOR TEC 6/12/2019 ACCOUNTING BOOTC 56.00 6/17/2019 STAY CURRENT ON GOVERNMENTAL ACCOUNTING PROCEDURES PER DIEM 6/7-6/9/19 6/14/2019
LISA TAYLOR Count 1
LISA TAYLOR Total 56.00$
00593292 FT to FT-Pending BCC Agenda#0000126139 LOCATE HOLDINGS INC TP1 5/31/2019 332338 1,584.00 4500181800 6/28/2019 PROVIDE UTILITY LOCATE SERV FOR THE FPL UNDERGROUND CONVER.5/1-31/19 UTILITY LOCATE 6/5/2019 A
LOCATE HOLDINGS INC Count 1
LOCATE HOLDINGS INC Total 1,584.00$
00587458 FT to FT-Pending BCC Agenda#0000124794 LOCUTION SYSTEMS INC EMS 5/8/2019 119211 4,930.33 4500196267 6/7/2019 EMS LOCUTION SYSTEM MAINT, ALARMS WITH THE SHERIFFS DEPT.LOCUTION MAINT RENEWAL 5/8/2019 C
LOCUTION SYSTEMS INC Count 1
LOCUTION SYSTEMS INC Total 4,930.33$
00596825 FT to FT-Pending BCC Agenda#0000127511 LOGAN SPIELMAKER PAD 6/17/2019 5/4/19-6/14/19 1,040.00 4500191023 6/17/2019 NEEDED TO ENSURE THE SAFETY OF PROGRAM PARTICIPANTS 5/4/19-6/14/19 OFFICIAL 6/18/2019 C
LOGAN SPIELMAKER Count 1
LOGAN SPIELMAKER Total 1,040.00$
00592192 FT to FT-Pending BCC Agenda#0000122233 LOU HAMMOND & ASSOCIATES INC TD 5/22/2019 60522 335.65 4500191046 6/19/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 5/8-9-19 CARLYN TIPKIN 5/31/2019 A
LOU HAMMOND & ASSOCIATES INC Count 1
LOU HAMMOND & ASSOCIATES INC Total 335.65$
00595090 FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 4/30/2019 914836 16.12 4500191163 5/30/2019 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION MISC ITEMS 6/11/2019 C
LOWES HOME IMPROVEMENT WAREHSE Count 1
LOWES HOME IMPROVEMENT WAREHSE Total 16.12$
00596113 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 5/12/2019 00449-3803 3,150.00 4500194837 5/12/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS 14/28/19 14 DAYS #3803 6/14/2019 A
00596123 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 6/4/2019 00449-3962 675.00 4500194837 6/4/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS 5/17-19/19 #3962 6/14/2019 A
MANOR CARE INC Count 2
MANOR CARE INC Total 3,825.00$
00585374 FT to FT-Pending BCC Agenda#0000108530 MARCO MUSIC CO PAD 4/26/2019 MARWOOD PRK 3,000.00 4500193574 5/26/2019 EDUCATION REQUIREMENT FOR FCT GRANT SPECIAL CONDITIONS GRAMSMARGOOD PARK THEATER 5/1/2019 C
MARCO MUSIC CO Count 1
MARCO MUSIC CO Total 3,000.00$
00592769 FT to FT-Pending BCC Agenda#0000122011 MARCO SURVEYING & MAPPING LLC Z1 5/31/2019 7007 12,641.25 4500178277 6/28/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/24/18-5/30/19 BASIN 305 6/3/2019 A
MARCO SURVEYING & MAPPING LLC Count 1
MARCO SURVEYING & MAPPING LLC Total 12,641.25$
00592620 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC WTS 5/30/2019 19757266 1,894.20 4500181667 6/27/2019 PROVIDE CARBON DIOXIDE FOR WATER PLANT CARBON DIOXIDE BULK 6/3/2019 A
00593029 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 5/31/2019 19763908 225.00 4500195972 6/28/2019 CHEM LAB EQUIP/SUP ARGON LIQUID CYL 6/4/2019 A
MATHESON TRI GAS INC Count 2
MATHESON TRI GAS INC Total 2,119.20$
00594230 FT to FT-Pending BCC Agenda#0000104967 MAURA KRAUS PAD 3/6/2019 FEB 2019 171.20 3/11/2019 TO BENEFIT THE SEA TURTLE PROTECTION PROGRAM MILEAGE 2/22-2/24/19 6/7/2019
MAURA KRAUS Count 1
MAURA KRAUS Total 171.20$
00588865 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z2 5/13/2019 151988 4,830.57 4500188353 6/10/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/30/4/27/19 SCRWTP HIG 5/14/2019 C
00595071 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z2 6/10/2019 152738 1,496.00 4500188353 7/8/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/28-5/25/19 SCRWTP HIG 6/11/2019 C
MCKIM & CREED Count 2
MCKIM & CREED Total 6,326.57$
00592606 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/30/2019 96288727 31.87 4500190753 6/27/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OPERATING SUPPLIES 6/3/2019 A
MCMASTER CARR SUPPLY COMPANY Count 1
MCMASTER CARR SUPPLY COMPANY Total 31.87$
00594526 FT to FT-Pending BCC Agenda#0000111446 MICHAEL STONE TG1 6/6/2019 COM DL CONFERENC 116.00 6/11/2019 CLASS ON FL STATE COMMERCIAL LICENSE PER DIEM 5/21-5/22/2019 6/10/2019
MICHAEL STONE Count 1
MICHAEL STONE Total 116.00$
00595388 FT to FT-Pending BCC Agenda#0000123410 MICHELLE PIRRE TD 6/7/2019 LGBTQ TRAVEL PR 211.87 6/12/2019 PROMOTE COLLIER COUNTY TOURISM TRAVEL REIMB 5/31-6/2/19 6/12/2019 A
MICHELLE PIRRE Count 1
MICHELLE PIRRE Total 211.87$
00594712 FT to FT-Pending BCC Agenda#0000127545 MICHINIQUE DORILUS FM 6/7/2019 APRIL 2019 217.84 6/12/2019 COUNTY EMPLOYEE REIMBURSEMENT PER GSA MILEAGE 4/4-4/30/2019 6/10/2019 C
00596792 FT to FT-Pending BCC Agenda#0000127545 MICHINIQUE DORILUS FM 6/7/2019 061719 217.84 6/12/2019 COUNTY EMPLOYEE MILEAGE REIMBURSEMENT PER GSA MILEAGE 5/2-5/29/2019 6/17/2019 C
MICHINIQUE DORILUS Count 2
MICHINIQUE DORILUS Total 435.68$
00592721 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 5/30/2019 97456586 245.88 4500191075 6/27/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 6/3/2019 A
00592722 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 5/30/2019 97456588 46.66 4500191075 6/27/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 6/3/2019 A
00593291 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/3/2019 97477032 1,381.36 4500191075 7/1/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 6/5/2019 A
00593293 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/3/2019 97477035 186.70 4500191075 7/1/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 6/5/2019 A
00593296 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/3/2019 97477034 183.33 4500191075 7/1/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 6/5/2019 A
MIDWEST TAPE EXCHANGE Count 5
MIDWEST TAPE EXCHANGE Total 2,043.93$
00591361 FT to FT-Pending BCC Agenda#0000127054 MILES PARTNERSHIP LLLP TD 5/21/2019 25517 2,600.00 4500194754 6/20/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY LOOPING VIDEO HEADER CAPA 5/28/2019 C
MILES PARTNERSHIP LLLP Count 1
MILES PARTNERSHIP LLLP Total 2,600.00$
00595667 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 6/12/2019 19193 FINAL 8,852.75 4500195285 7/10/2019 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT GG WWTP DIGESTER WAS PIPE 6/13/2019 A
MITCHELL & STARK CONSTRUCTION CO IN Count 1
MITCHELL & STARK CONSTRUCTION CO IN Total 8,852.75$
00593762 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 5/23/2019 FL16-453558 267.91 4500190850 6/22/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT BEARING/PARTS FOR SPARE P 6/6/2019 C
Invoices for BCC Approval 06.25.2019 Page 12
16.J.4.a
Packet Pg. 2568 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
MOTION INDUSTRIES INC Count 1
MOTION INDUSTRIES INC Total 267.91$
00596194 FT to FT-Pending BCC Agenda#0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 5/2/2019 IN1336871 72.00 4500190006 6/1/2019 EMS SCBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHT GLOVES 6/14/2019 C
00596195 FT to FT-Pending BCC Agenda#0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 4/30/2019 IN1336080 1,784.64 4500190006 5/30/2019 EMS SCBA INSPECTION AND FIRE GEAR-UNIFORM PARAMEDIC FIREFIGHT SCBA/FIRE GEAR FOR EMS 6/14/2019 C
MUNICIPAL EMERGENCY SERVICES INC Count 2
MUNICIPAL EMERGENCY SERVICES INC Total 1,856.64$
00593669 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 5/31/2019 73407 30.00 4500190420 6/28/2019 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK 5/7/19 32 GAL 6/6/2019 A
00593671 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PAD 5/31/2019 73406 30.00 4500191435 6/28/2019 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK 5/15/19 32 GAL MED WASTE 6/6/2019 A
00593673 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PAD 5/31/2019 73405 30.00 4500191752 6/28/2019 MONTHLY BIO-WASTE PICK UP 5/17/19 32 GAL MED WASTE 6/6/2019 A
00593675 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 5/31/2019 73347 30.00 4500191665 6/28/2019 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 5/6/19 32 GAL MED WASTE 6/6/2019 A
00593676 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 5/31/2019 73346 90.00 4500191665 6/28/2019 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 5/7&21/19 32&96 GAL MED W 6/6/2019 A
00593677 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 5/31/2019 73345 30.00 4500191665 6/28/2019 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 5/27/19 32 GAL MED WASTE 6/6/2019 A
00593678 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 5/31/2019 73344 240.00 4500191665 6/28/2019 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 5/14&28/19 32&96 GAL MED 6/6/2019 A
00593679 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 5/31/2019 73343 90.00 4500191665 6/28/2019 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 5/3&31/19 38 GAL MED WAS 6/6/2019 A
00596758 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC DAS 6/14/2019 73843 33.00 4500191372 7/12/2019 SHARPS DISPOSAL 6/4/19 32 GAL MED WASTE 6/17/2019 A
MWASTE INC Count 9
MWASTE INC Total 603.00$
00593078 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 6/3/2019 174673 253.50 4500189921 7/1/2019 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS ESPLANADE 6/4/2019 A
MY BLUEPRINTER INC Count 1
MY BLUEPRINTER INC Total 253.50$
00593422 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WWL 5/24/2019 1905-138206 361.62 4500190755 6/23/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT LUMBER SUPPLIES 6/5/2019 C
00595274 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WAO 6/4/2019 1906-141957 41.42 4500192953 7/4/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT BUILDING SUPPLIES 6/11/2019 C
NAPLES LUMBER & SUPPLY Count 2
NAPLES LUMBER & SUPPLY Total 403.04$
00594253 FT to FT-Pending BCC Agenda#0000121130 NEFTALI ALBINO FLE 6/6/2019 JUNE 2019 265.20 6/11/2019 PROFESSIONAL DEVELOPMENT FOR FLEET MANAGEMENT TRAVEL REIMB 6/2-6/5/2019 6/7/2019
NEFTALI ALBINO Count 1
NEFTALI ALBINO Total 265.20$
00595849 FT to FT-Pending BCC Agenda#0000124893 NEW HORIZONS ITD 6/12/2019 INV-484818-N8W2F 2,528.75 4500196266 7/10/2019 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORMED DUTIES SHAREPOINT 2016 PLAN&ADMI 6/14/2019 A
NEW HORIZONS Count 1
NEW HORIZONS Total 2,528.75$
00590516 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 5/14/2019 06911503 612.78 4500190405 6/13/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING TANK REFILL/RENTA 5/22/2019 C
00593060 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 5/31/2019 06959897 209.80 4500189873 6/30/2019 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET WELDING SUPPLIES/RENTAL 6/4/2019 C
00593881 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 6/4/2019 06976158 22.60 4500189873 7/4/2019 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET WELDING SUPPLIES/RENTALS 6/6/2019 C
00594118 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 6/5/2019 06977583 19.76 4500189873 7/5/2019 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET WELDING SUPPLIES/RENTALS 6/6/2019 C
00595280 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 5/31/2019 06959898 122.13 4500190405 6/30/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING TANK REFILL/RENTA 6/11/2019 C
00595281 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 5/31/2019 06959899 12.82 4500191259 6/30/2019 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 6/11/2019 C
00595282 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WTS 5/31/2019 06959901 13.56 4500191746 6/30/2019 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANT WELDING EQUIPMENT & SUPPLY 6/11/2019 C
00595283 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PBD 5/31/2019 06959896 12.82 4500191911 6/30/2019 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK RENTAL 6/11/2019 C
00595284 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WWL 5/31/2019 06962765 24.34 4500190403 6/30/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WELDING TANK REFILL/RENTA 6/11/2019 C
NEXAIR, LLC Count 9
NEXAIR, LLC Total 1,050.61$
00593604 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EMS 6/1/2019 9051298456 147.45 4500190305 6/29/2019 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.5/1-5/31/19 #13157011 6/6/2019 A
00593605 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC ITN 6/1/2019 9051298361 31.71 4500190410 6/29/2019 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER 5/1-5/31/19 #13156477 6/6/2019 A
00593606 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EM 6/1/2019 9051297215 606.92 4500188969 6/29/2019 PUBLIC SAFETY - CONTINUITY OF OPERATIONS 5/1-5/31/19 #13014632 6/6/2019 A
NI GOVERNMENT SERVICES INC Count 3
NI GOVERNMENT SERVICES INC Total 786.08$
00595126 FT to FT-Pending BCC Agenda#0000117819 NORTH NAPLES RESEARCH AND EMS 5/3/2019 529 235.79 4500190663 6/2/2019 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.MAY 2019 EXPENSE 6/11/2019 C
00595127 FT to FT-Pending BCC Agenda#0000117819 NORTH NAPLES RESEARCH AND EMS 6/1/2019 536 235.79 4500190663 7/1/2019 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.JUNE 2019 EXPENSE 6/11/2019 C
NORTH NAPLES RESEARCH AND Count 2
NORTH NAPLES RESEARCH AND Total 471.58$
00593070 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC PR1 6/2/2019 709 9,625.00 4500195537 6/30/2019 FDEP LAND LEASE REQUIREMENT CAXAMBAS PARK MARINA 6/4/2019 A
00596814 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC Z5 6/15/2019 705R 51,500.00 4500194328 7/13/2019 REPAIRS TO COUNTY PROPERTY GOLDEN GATE NATURAL RESOU 6/17/2019 A
NR CONTRACTORS INC Count 2
NR CONTRACTORS INC Total 61,125.00$
00593992 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WTL 6/4/2019 367253 516.00 4500190637 7/2/2019 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB EQUIPMENT AND FREIGHT 6/6/2019 A
00594132 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 5/29/2019 367077 307.13 4500189843 6/26/2019 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY LOW LEVEL TSS STANDARD 6/7/2019 A
NSI LAB SOLUTIONS INC Count 2
NSI LAB SOLUTIONS INC Total 823.13$
00591839 FT to FT-Pending BCC Agenda#0000127487 NUTRIEN AG SOLUTIONS INC TG1 5/16/2019 38914528 4,185.00 4500195708 6/15/2019 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGS WEEDAR 64 5/30/2019 C
NUTRIEN AG SOLUTIONS INC Count 1
NUTRIEN AG SOLUTIONS INC Total 4,185.00$
00592091 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS RM 5/27/2019 40360 6,738.43 4500195430 6/24/2019 TO REPAIR AND IMPROVE BUILDING FOR EMPLOYEES SAFETY OFFICE FURNITURE 5/30/2019 A
00593819 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS RM 5/27/2019 40359 6,095.56 4500195333 6/24/2019 TO REPAIR AND IMPROVE BUILDING FOR EMPLOYEES SAFETY OFFICE FURNITURE 6/6/2019 A
OFFICE FURNITURE & DESIGN CONCEPTS Count 2
OFFICE FURNITURE & DESIGN CONCEPTS Total 12,833.99$
00593031 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 6/2/2019 2469 250.00 4500193208 6/2/2019 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLIC ADVERTISING-JUNE 2019 6/4/2019 A
PARADISE COAST TV LLC Count 1
PARADISE COAST TV LLC Total 250.00$
00593539 FT to FT-Pending BCC Agenda#0000108656 PARKEON INC PR1 5/28/2019 IV110229 660.00 4500192934 6/25/2019 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITY PARKING METER MONITORING 6/6/2019 A
PARKEON INC Count 1
PARKEON INC Total 660.00$
00595498 FT to FT-Pending BCC Agenda#0000105245 PASSARELLA & ASSOCIATES INC AA1 6/12/2019 5S PROJ#99HMA449 620.00 4500191954 7/10/2019 REQUIRED BY FDEP TO 5/31/19 MANGROVE REST 6/12/2019 A
PASSARELLA & ASSOCIATES INC Count 1
PASSARELLA & ASSOCIATES INC Total 620.00$
00589810 FT to FT-Pending BCC Agenda#0000127150 PEBBLEBROOK INC SS 5/10/2019 APRIL 2019 1,200.00 4500191485 6/7/2019 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-APRIL 5/20/2019 A
PEBBLEBROOK INC Count 1
PEBBLEBROOK INC Total 1,200.00$
00593765 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 6/1/2019 1040-PV4 45.00 4500189737 6/29/2019 HEALTH & SAFETY OF FOUNTAIN WATER SERVICES - MAY 2019 6/6/2019 A
00593766 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 6/1/2019 1140-PV4 150.00 4700003836 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES SERVICES - MAY 2019 6/6/2019 A
00593767 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 6/1/2019 1340-PV4 150.00 4700003793 6/29/2019 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT SERVICES - MAY 2019 6/6/2019 A
PETER VORSATZ Count 3
PETER VORSATZ Total 345.00$
00595837 FT to FT-Pending BCC Agenda#0000127660 PHARMALINK INC EMS 4/12/2019 483252 335.76 4500193837 5/12/2019 EMS EXPIRED MEDS TO BE PICKED UP AND DISPOSED.EXPIRED MED PICK UP 6/14/2019 C
PHARMALINK INC Count 1
PHARMALINK INC Total 335.76$
00591813 FT to FT-Pending BCC Agenda#0000116069 PINK ELEPHANT CORP ITC 5/28/2019 20190528IK 4,455.00 4500195800 6/25/2019 REQUIRED TRAINING / CERTIFICATION FOUNDATION-SELF PACE 5/30/2019 A
PINK ELEPHANT CORP Count 1
PINK ELEPHANT CORP Total 4,455.00$
00595010 FT to FT-Pending BCC Agenda#0000126463 PORTALP USA INC FM 5/17/2019 78648-272 4,448.00 4500195590 6/14/2019 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES SNACK BAR BLDG - DOOR 6/11/2019 A
PORTALP USA INC Count 1
PORTALP USA INC Total 4,448.00$
00592190 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 5/23/2019 1047526 423.58 4500194711 6/20/2019 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 5/31/2019 A
Invoices for BCC Approval 06.25.2019 Page 13
16.J.4.a
Packet Pg. 2569 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00592191 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 5/20/2019 1046290 153.25 4500194711 6/17/2019 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 5/31/2019 A
00593969 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 5/28/2019 1050562 530.25 4500194711 6/25/2019 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 6/6/2019 A
00594636 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 6/3/2019 1051827 184.51 4500194711 7/1/2019 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 6/10/2019 A
00594641 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 5/30/2019 1050704 314.47 4500194711 6/27/2019 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 6/10/2019 A
PREFERRED MATERIALS INC Count 5
PREFERRED MATERIALS INC Total 1,606.06$
00587117 FT to FT-Pending BCC Agenda#0000125209 PROPIO LS LLC SS 4/23/2019 1063 85.20 4500191936 5/21/2019 PROVIDE LANGUAGE TRANSLATION SERVICES SPANISH TRANSLATIONS 5/8/2019 A
PROPIO LS LLC Count 1
PROPIO LS LLC Total 85.20$
00590855 FT to FT-Pending BCC Agenda#0000104071 PUBLIC RESOURCES MGMT GROUP INC SW 5/22/2019 11149 755.00 4500195409 6/19/2019 TO PROVIDE CONSULTING SERVICES FOR THE SOLID WASTE DIVISION PRMG#1125-51 4/18-4/30/19 5/23/2019 A
PUBLIC RESOURCES MGMT GROUP INC Count 1
PUBLIC RESOURCES MGMT GROUP INC Total 755.00$
00590880 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WT 5/22/2019 69610 36,105.05 4500190252 6/19/2019 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION E-BELLAIRE BAY 24" WATER 5/23/2019 A
QUALITY ENTERPRISES USA INC Count 1
QUALITY ENTERPRISES USA INC Total 36,105.05$
00591500 FT to FT-Pending BCC Agenda#0000127154 REBECCA WELLS CRA 5/27/2019 1364 802.00 4500188358 6/24/2019 UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTAL WEBSITE UPDATES & REVAMP 5/29/2019 A
REBECCA WELLS Count 1
REBECCA WELLS Total 802.00$
00595111 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 6/7/2019 76236872 6.95 4500192927 7/7/2019 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE AUDIO BOOKS F/LIBR 6/11/2019 C
RECORDED BOOKS Count 1
RECORDED BOOKS Total 6.95$
00594510 FT to FT-Pending BCC Agenda#0000119628 REHRIG PACIFIC COMPANY SW 5/30/2019 50025535 10,100.00 4500195078 6/29/2019 PROVIDE TOTERS FOR STAFF TO ENFORCE PUBLIC UTILITIES CODE 95 GAL BEAR CARTS-SOLID W 6/10/2019 C
REHRIG PACIFIC COMPANY Count 1
REHRIG PACIFIC COMPANY Total 10,100.00$
00593278 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 6/3/2019 P85964 155.42 4500191270 7/1/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ELECT DOOR LOCK-FLEET 6/5/2019 A
00593284 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 6/3/2019 P85959 798.97 4500191270 7/1/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STRAPLESS "D" CYLINDERS 6/5/2019 A
00593874 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 6/4/2019 P85977 809.52 4500191270 7/2/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STRAPLESS "D" CYLINDERS 6/6/2019 A
00596196 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 6/12/2019 P86075 1,155.49 4500191270 7/10/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT INVERTER - FLEET 6/14/2019 A
REV RTC INC Count 4
REV RTC INC Total 2,919.40$
00579684 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 4/1/2019 S124298224.001 3,200.00 4500190472 4/29/2019 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER AIR CONDITIONER, P.UTIL 4/8/2019 A
00591825 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 5/21/2019 S124555785.005 1,485.75 4500190780 6/18/2019 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS VFD PARTS, P.UTIL 5/30/2019 A
00593540 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 5/25/2019 S124813456.001 6,939.29 4500190472 6/22/2019 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER SOFT STARTER 110MM 135A 6/6/2019 A
00596021 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 6/4/2019 S124818150.001 438.48 4500190777 7/2/2019 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS REFLECTIVE WAVE TERMINATOR 6/14/2019 A
00596022 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 6/5/2019 S124842597.001 1,768.00 4500190777 7/3/2019 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS TRANSMITTERS, P.UTIL 6/14/2019 A
00596023 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 6/7/2019 S124922455.001 9,908.41 4500190777 7/5/2019 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS TWO DOOR N4X DISCONNECT E 6/14/2019 A
REXEL USA INC Count 6
REXEL USA INC Total 23,739.93$
00592706 FT to FT-Pending BCC Agenda#0000127410 RICARDO RIVES PAD 5/31/2019 6151 396.15 4500192949 6/30/2019 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY MOWING F/MAY-CLAM PASS 6/3/2019 C
00592711 FT to FT-Pending BCC Agenda#0000127410 RICARDO RIVES PAD 5/30/2019 6150 396.15 4500192949 6/29/2019 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY MOWING F/MAY-SEAGATE PKWY 6/3/2019 C
00592712 FT to FT-Pending BCC Agenda#0000127410 RICARDO RIVES PAD 5/31/2019 6149 996.15 4500192949 6/30/2019 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY MOWING F/MAY-CONNORS PARK 6/3/2019 C
RICARDO RIVES Count 3
RICARDO RIVES Total 1,788.45$
00594464 FT to FT-Pending BCC Agenda#0000125497 RICK CROFT ENTERPRISES INC TG1 5/31/2019 15814 9,164.00 4500194400 6/30/2019 PROTECT AND TRANSPORT LANDSCAPE EQUIPMENT FOR MAINT.TRAILER 6/10/2019 C
RICK CROFT ENTERPRISES INC Count 1
RICK CROFT ENTERPRISES INC Total 9,164.00$
00593504 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 5/27/2019 102168725 714.53 4700003804 6/26/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES 5/21-6/20, PRINTER LEASE-6/5/2019 C
00594134 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 5/31/2019 102185795 251.86 4700003804 6/30/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES 5/26-6/25,PRINTER LEASE-H 6/7/2019 C
00594138 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 6/1/2019 5056818328 64.23 4500191786 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES 5/1-31,HDQTR 6/7/2019 A
00594461 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 6/1/2019 5056817331 111.74 4500191786 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES 5/1-31,4LOCS 6/10/2019 A
00594462 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 6/1/2019 5056817442 100.36 4500191786 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES 5/1-31, 3 LO 6/10/2019 A
00595356 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 6/3/2019 102193497 970.00 4700003804 7/3/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES 5/22-6/21,PRINTER LEASE-4 6/12/2019 C
00597076 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 6/10/2019 102242951 249.07 4700003804 7/10/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES 5/29-6/28,PRINTER LEASE-M 6/18/2019 C
RICOH USA INC Count 7
RICOH USA INC Total 2,461.79$
00593051 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 6/1/2019 4695 3,821.00 4500175794 6/29/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/25-5/30/19 NCWRF DEWATER 6/4/2019 C
00593052 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 6/1/2019 4694 884.00 4500180196 6/29/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/15-5/14/19 NCWRF ELECT 6/4/2019 C
00593053 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 6/1/2019 4693 1,910.00 4500192443 6/29/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 5/1-5/16/19 AIR BLOWER 6/4/2019 C
00593054 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z2 6/1/2019 4692 3,870.00 4500192752 6/29/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 5/29/19 TAMIAMI WELL 6/4/2019 C
00593055 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 6/1/2019 4691 2,228.00 4500195017 6/29/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 4/15-6/1/19 OXIDATION 6/4/2019 C
RKS CONSULTING ENGINEERS INC Count 5
RKS CONSULTING ENGINEERS INC Total 12,713.00$
00595338 FT to FT-Pending BCC Agenda#0000117356 ROBERT FLINN RECORDS CENTER VAR 5/31/2019 031673 3,030.39 5/31/2019 RECORD STORAGE F/MAY 6/12/2019 A
ROBERT FLINN RECORDS CENTER Count 1
ROBERT FLINN RECORDS CENTER Total 3,030.39$
00594741 FT to FT-Pending BCC Agenda#0000115352 ROY A PELLETIER WTS 6/2/2019 SOUTHWATER5-2019 119.00 4500191116 7/2/2019 PROVIDE TRAINING TO MAINTAIN WATER LICENSES SOUTH PLANT ONLINE CLASSES-1 EMP-P UT 6/10/2019 C
ROY A PELLETIER Count 1
ROY A PELLETIER Total 119.00$
00593041 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC SW 6/1/2019 00098426 999.00 4500190794 6/1/2019 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE MESSENGER SVS FOR 5/16-31 6/4/2019 A
00593045 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/1/2019 00098425 165.00 4500191407 6/1/2019 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES MESSENGER SVS FOR 5/16-31 6/4/2019 A
RUSH MESSENGER SERVICE WEST INC Count 2
RUSH MESSENGER SERVICE WEST INC Total 1,164.00$
00595317 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 6/5/2019 000044573 1,526.70 4500194390 7/3/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/28-5/25/19 GGC WTP 6/11/2019 A
00595318 FT to FT-Pending BCC Agenda#0000111038 RWA INC STO 6/10/2019 000044673 6,299.28 4500194467 7/8/2019 FOR HEALTH AND SAFETY OF STORMWATER PIPE 4/28-5/25/19 LELY GOLF 6/11/2019 A
00595319 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 6/5/2019 000044588 3,590.40 4500194056 7/3/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/28-5/25/19 SATURNIA 6/11/2019 A
00595320 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 6/5/2019 000044572 242.50 4500188046 7/3/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 4/28-5/25/19 GULF SHORE 6/11/2019 A
00596760 FT to FT-Pending BCC Agenda#0000111038 RWA INC TP 6/5/2019 000044597 301.00 4500189024 7/3/2019 REVIEW CHANGE OF PUD COMMITMENTS 4/28-5/25/19 WOLF CREEK 6/17/2019 A
00596790 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 2/26/2019 000043504R 402.50 4500194056 3/26/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/7-2/23/19 SATURNIA 6/17/2019 A
RWA INC Count 6
RWA INC Total 12,362.38$
00595285 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC LIB 5/30/2019 IN100143489 99.40 4500190889 6/29/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES CRAFT SUPPLIES F/LIBR 6/11/2019 C
S&S WORLDWIDE INC Count 1
S&S WORLDWIDE INC Total 99.40$
00593829 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST FLE 5/31/2019 133259 281.00 4500189629 6/30/2019 FIRST AID ITEMS FOR FLEET OPERATIONS FIRST AID SUPPLIES-FLEET 6/6/2019 C
00594459 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST WTN 5/31/2019 133267 101.25 4500191289 6/30/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT FIRST AID SUPPLIES-N WTR 6/10/2019 C
00594460 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST WTN 5/31/2019 133268 65.25 4500191289 6/30/2019 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT FIRST AID SUPPLIES-N WTR 6/10/2019 C
00595685 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST SW 6/11/2019 133404 141.50 4500196167 7/11/2019 TO PROVIDE MEDICAL SUPPLIES TO COLLIER COUNTY EMPLOYEES MEDICINE CABINET SUPPLIES 6/13/2019 C
SAFETY FIRST Count 4
SAFETY FIRST Total 589.00$
00595440 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 6/10/2019 548521 138.60 4500189846 7/8/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SAFETY VESTS F/EMPLOYEES 6/12/2019 A
SAFETY PRODUCTS INC Count 1
SAFETY PRODUCTS INC Total 138.60$
Invoices for BCC Approval 06.25.2019 Page 14
16.J.4.a
Packet Pg. 2570 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00594739 FT to FT-Pending BCC Agenda#0000126637 SAFETY-KLEEN SYSTEMS INC FLE 5/28/2019 79576492 40.00 4500191606 6/27/2019 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONS USED OIL FILTERS-FLEET 6/10/2019 C
00594740 FT to FT-Pending BCC Agenda#0000126637 SAFETY-KLEEN SYSTEMS INC FLE 5/28/2019 79946900 80.00 4500191606 6/27/2019 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONS USED OIL FILTERS-FLEET 6/10/2019 C
SAFETY-KLEEN SYSTEMS INC Count 2
SAFETY-KLEEN SYSTEMS INC Total 120.00$
00592406 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 5/30/2019 4923/326973351 57.99 4500190039 6/29/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS OPERATING SUPPLIES F/PARK 6/3/2019 C
00592407 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 5/30/2019 4924/326973351 128.97 4500191326 6/29/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & RELATED SUPPLIES 6/3/2019 C
00592443 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 5/30/2019 0398/326973351 1,117.55 4500190244 6/29/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 6/3/2019 C
00593217 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 5/31/2019 0785/326973351 246.37 4500191326 6/30/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 6/4/2019 C
00594280 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 5/31/2019 5134/326973351 357.80 4500189816 6/30/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 6/7/2019 C
00595193 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 6/6/2019 0951/326973351 65.46 4500189816 7/6/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS PRO 6/11/2019 C
00595313 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 6/5/2019 0802/326973351 43.76 4500190041 7/5/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS OPERATING SUPPLIES F/PARK 6/11/2019 C
00595921 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 5/31/2019 6031/326973351 55.62 4500191993 6/30/2019 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 6/14/2019 C
SAMS CLUB DIRECT Count 8
SAMS CLUB DIRECT Total 2,073.52$
00594655 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 5/23/2019 DE-02003 129,966.00 4500192634 6/22/2019 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES DUMP TRUCK 6/10/2019 C
00594656 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 5/29/2019 LHLT8575 129,966.00 4500192634 6/28/2019 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES DUMP TRUCK 6/10/2019 C
00594657 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 5/29/2019 LHLT8576 129,966.00 4500192634 6/28/2019 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES DUMP TRUCK 6/10/2019 C
00594658 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 5/29/2019 INVOICE#LHLT8578 129,966.00 4500192634 6/28/2019 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES DUMP TRUCK 6/10/2019 C
SBL FREIGHTLINER LLC Count 4
SBL FREIGHTLINER LLC Total 519,864.00$
00589441 FT to FT-Pending BCC Agenda#0000112355 SCOTT D WINDHAM TG1 5/10/2019 1231 - FINAL REV 577.50 4500177774 6/7/2019 MEDIAN LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACT TO 5/6/19 SANTA BARBARA 5/17/2019 A
SCOTT D WINDHAM Count 1
SCOTT D WINDHAM Total 577.50$
00595191 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 6/7/2019 LOC_000209829 724.00 4500190195 7/7/2019 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION 6/7-7/4 ADS:PAVILION & TO 6/11/2019 C
SCREENVISION DIRECT Count 1
SCREENVISION DIRECT Total 724.00$
00593634 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 5/31/2019 515667-3 1,780.82 4500192987 6/30/2019 FOR ADVERTISING & MARKETING FOR PARKS & REC 5/31 AD,FOX4/WFTX-PARKS 6/6/2019 C
00593635 FT to FT-Pending BCC Agenda#0000124285 SCRIPPS MEDIA INC PAD 5/31/2019 507309-4 603.19 4500192987 6/30/2019 FOR ADVERTISING & MARKETING FOR PARKS & REC 5/31 AD,FOX4/WFTX-PARKS 6/6/2019 C
SCRIPPS MEDIA INC Count 2
SCRIPPS MEDIA INC Total 2,384.01$
00594507 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 6/6/2019 40507 49,999.00 4500195901 7/6/2019 EQUIPMENT FOR WATER QUALITY MONITORING PROGRAMS ANALYZER INSTALL & TRAINING 6/10/2019 C
SEAL ANALYTICAL INC Count 1
SEAL ANALYTICAL INC Total 49,999.00$
00590876 FT to FT-Pending BCC Agenda#0000116975 SELECTRON TECHNOLOGIES INC CDO 5/22/2019 11787 8,500.00 4500196315 6/19/2019 PRODUCTION IVR UPGRADE TO VOICE PERMITTING SYSTEM VOICE PERMITS UPGRADE 5/23/2019 A
SELECTRON TECHNOLOGIES INC Count 1
SELECTRON TECHNOLOGIES INC Total 8,500.00$
00593063 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC PUO 5/31/2019 0033157549 600.95 4500195743 6/30/2019 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL UNIFORM APPAREL-P.UTIL 6/4/2019 C
00593307 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC EMS 6/3/2019 0033160564 138.11 4500190877 7/3/2019 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER CO UNIFORM APPAREL-EMS 6/5/2019 C
00594501 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC PUE 6/6/2019 0033194170 19.06 4500193411 7/6/2019 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT UNIFORM APPAREL-P.UTIL 6/10/2019 C
00596280 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC SW 4/23/2019 0032866706 58.76 4500193702 5/23/2019 TO PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORM APPAREL F/SOLID W 6/17/2019 C
00596281 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC SW 3/6/2019 0032503453 212.00 4500193702 4/5/2019 TO PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORM APPAREL F/SOLID W 6/17/2019 C
00596282 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WWT 3/25/2019 0032630696 111.36 4500194272 4/24/2019 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES UNIFORM APPAREL-P.UTIL 6/17/2019 C
SERVICEWEAR APPAREL INC Count 6
SERVICEWEAR APPAREL INC Total 1,140.24$
00592795 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUE 5/30/2019 B10044413 757.94 4500196031 6/27/2019 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT MICROSOFT SOFTWARE F/P.UT 6/3/2019 A
00594518 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUO 6/6/2019 B10074178 312.00 4500196121 7/4/2019 PROVIDE ADOBE ACROBAT LICENSE FOR INV MANAGEMENT ACROBAT PROF V2017 SOFTWARE 6/10/2019 A
00594525 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITD 6/6/2019 B10079397 1,436.17 4500196125 7/4/2019 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE ERPCONNECT SINGLE DEV LIC 6/10/2019 A
SHI INTERNATIONAL CORP Count 3
SHI INTERNATIONAL CORP Total 2,506.11$
00594172 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 4/12/2019 8127035172 1,337.54 4500191831 5/12/2019 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNT SHREDDING SVS, 4/6-MARCO 6/7/2019 C
00594175 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 3/8/2019 8126822260-A 998.76 4500191831 4/7/2019 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNT SHREDDING SVS, 3/2-MARCO 6/7/2019 C
SHRED-IT US JV LLC Count 2
SHRED-IT US JV LLC Total 2,336.30$
00593121 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 6/1/2019 18274 470.00 4500191756 7/1/2019 ANNUAL ADVERTISING ADS,6/1-MUSTDO VISITOR GU 6/4/2019 C
SIESTA PUBLICATIONS INC Count 1
SIESTA PUBLICATIONS INC Total 470.00$
00595326 FT to FT-Pending BCC Agenda#0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 6/6/2019 42371 720.00 4500196033 7/6/2019 TO PROVIDE PARK VISITORS INFORMATION SIGNS FOR VANDERBILT BCH 6/11/2019 C
SIGNS IN ONE DAY OF SW FL INC Count 1
SIGNS IN ONE DAY OF SW FL INC Total 720.00$
00592618 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/30/2019 91742591-001 1,575.00 4500196285 6/29/2019 MAINTAIN PUBLIC FACILITY 10' PALM FOXTAIL PLANTS-P 6/3/2019 C
00592662 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/30/2019 91751938-001 328.08 4500195048 6/29/2019 NON BID ITEMS USED IN COMMUNITY BEAUTIFICATION SOLDNOID 24 VAC-IRRIGATIO 6/3/2019 C
00593182 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 5/31/2019 91797516-001 749.28 4500194741 6/30/2019 TO MARK TO FIELDS FOR GAMES AND TOURNAMENTS ATHLETIC FIELD MARKER CHA 6/4/2019 C
00593923 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/4/2019 91885884-001 155.35 4500190071 7/4/2019 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHY PENSACOLA BAHIA GRASS-PAR 6/6/2019 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Count 4
SITEONE LANDSCAPE SUPPLY HOLDING LL Total 2,807.71$
00593282 FT to FT-Pending BCC Agenda#0000113915 SMITH TRAVEL RESEARCH TD 6/3/2019 448412 1,912.50 4500190215 7/1/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM DESTINATION REPORT-4TH QT 6/5/2019 A
SMITH TRAVEL RESEARCH Count 1
SMITH TRAVEL RESEARCH Total 1,912.50$
00593537 FT to FT-Pending BCC Agenda#0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 6/1/2019 0000447321 163.00 4700003933 7/1/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES AERATION MAINT 6/6/2019 C
SOLITUDE LAKE MANAGEMENT LLC Count 1
SOLITUDE LAKE MANAGEMENT LLC Total 163.00$
00595329 FT to FT-Pending BCC Agenda#0000115899 SOUTH SEAS POOL SERVICE INC FM 6/1/2019 MK-A1-45 175.00 4700003847 7/1/2019 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTY POOL SVS-790 21 ST NW, NA 6/11/2019 C
SOUTH SEAS POOL SERVICE INC Count 1
SOUTH SEAS POOL SERVICE INC Total 175.00$
00596858 FT to FT-Pending BCC Agenda#0000102777 SOUTHERN TANK & PUMP COMPANY PAD 4/4/2019 11154RR 12,890.00 4500194102 5/4/2019 MAINTAIN PARK AMENITY REPLACE FUEL DISPENSER 6/18/2019 C
SOUTHERN TANK & PUMP COMPANY Count 1
SOUTHERN TANK & PUMP COMPANY Total 12,890.00$
00592423 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/13/2019 12768 274.32 4500195532 6/12/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592425 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/21/2019 12986 30.30 4500195532 6/20/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592426 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/30/2019 12583 3,723.87 4500195532 6/29/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592427 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/1/2019 12580 98.79 4500195532 5/31/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592428 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/1/2019 12578 531.90 4500195532 5/31/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592429 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 4/30/2019 12577 272.70 4500195532 5/30/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592430 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 5/1/2019 12576 1,533.18 4500195532 5/31/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
00592431 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 4/30/2019 12575 2,556.02 4500195532 5/30/2019 FOR STAFF UNIFORMS WITHIN PARKS & REC T-SHIRTS-PARKS 6/3/2019 C
SP DESIGNS & MANUFACTURING INC Count 8
SP DESIGNS & MANUFACTURING INC Total 9,021.08$
00593877 FT to FT-Pending BCC Agenda#0000127558 SPOTLIGHT CINEMA NETWORKS SW 6/5/2019 9817-5 4,329.00 4500190192 7/5/2019 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION MOTION VIDEO ADS-5OF6 PYM 6/6/2019 C
SPOTLIGHT CINEMA NETWORKS Count 1
SPOTLIGHT CINEMA NETWORKS Total 4,329.00$
00592045 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 5/24/2019 1513048 2,272.75 4500187264 6/21/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/13-5/17/19 PELICAN 5/30/2019 A
00592047 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 5/24/2019 1513014 1,324.50 4500186612 6/21/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/13-5/17/19 MPS 302 REC 5/30/2019 A
Invoices for BCC Approval 06.25.2019 Page 15
16.J.4.a
Packet Pg. 2571 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00592097 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 5/24/2019 1513187 4,843.75 4500195019 6/21/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 4/15-5/17/19 IQ STORAGE 5/30/2019 A
00592207 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 5/24/2019 1513158 6,047.40 4500193748 6/21/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 4/13-5/17/19 REJECT WATER 5/31/2019 A
00593096 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 5/28/2019 1517420 2,005.50 4500177025 6/25/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/13-5/17/19 MPS 321.00 6/4/2019 A
00593098 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 5/28/2019 1517418 1,903.00 4500174343 6/25/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 5/17/19 PUBLIC UTILITY 6/4/2019 A
00596526 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC WWT 6/7/2019 1523009 7,161.50 4500195449 7/5/2019 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAM TO 5/31/19 GOVMT CENTER 6/17/2019 A
STANTEC CONSULTING SERVICES INC Count 7
STANTEC CONSULTING SERVICES INC Total 25,558.40$
00591948 FT to FT-Pending BCC Agenda#0000120186 STAPLES CONTRACT & COMMERCIAL INC EM 5/24/2019 3414599432 421.40 4500194667 6/21/2019 PUBLIC SAFETY - BREAKOUT ROOM AT EOC OFFICE SUPPLIES 5/30/2019 A
STAPLES CONTRACT & COMMERCIAL INC Count 1
STAPLES CONTRACT & COMMERCIAL INC Total 421.40$
00587153 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 4/30/2019 288511 3,300.00 4500196168 5/30/2019 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING TV ADS FOR 4/1-30, SW 5/8/2019 C
00587155 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 4/30/2019 288512 260.00 4500196168 5/30/2019 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING TV ADS FOR 4/1-30, SW 5/8/2019 C
SUN BROADCASTING INC Count 2
SUN BROADCASTING INC Total 3,560.00$
00592392 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 5/28/2019 143013/3 41.30 4500195183 6/25/2019 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES 6/3/2019 A
00593123 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 5/31/2019 50614/5 13.99 4500192152 6/28/2019 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT HARDWARE SUPPLIES 6/4/2019 A
00593126 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 5/31/2019 143047/3 863.52 4500190977 6/28/2019 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.1X2X36 GRADE STAKES 6/4/2019 A
00593660 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 3/30/2019 142357/3 4.48 4500191653 4/27/2019 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUP HARDWARE SUPPLIES 6/6/2019 A
00593662 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUO 3/29/2019 142349/3 44.08 4500190126 4/26/2019 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFE HARDWARE SUPPLIES 6/6/2019 A
00593935 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PR1 5/2/2019 142721/3 50.36 4500190551 5/30/2019 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEX FLOOR CLEANER 6/6/2019 A
00593936 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PR1 4/25/2019 142652/3 291.24 4500190551 5/23/2019 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEX HARDWARE SUPPLIES 6/6/2019 A
00594748 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WW 4/25/2019 114648/4 68.68 4500190921 5/23/2019 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES 6/10/2019 A
00594749 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUO 3/29/2019 142341/3 46.78 4500190126 4/26/2019 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFE HARDWARE SUPPLIES 6/10/2019 A
00594750 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUO 4/11/2019 142497/3 132.17 4500190126 5/9/2019 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFE HARDWARE SUPPLIES 6/10/2019 A
00594751 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUO 4/25/2019 142649/3 81.99 4500190126 5/23/2019 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFE HARDWARE SUPPLIES 6/10/2019 A
00594752 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUO 4/19/2019 142587/3 75.53 4500190126 5/17/2019 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFE HARDWARE SUPPLIES 6/10/2019 A
00594753 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 4/16/2019 142544/3 124.11 4500192152 5/14/2019 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT HARDWARE SUPPLIES 6/10/2019 A
00595649 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WW 5/14/2019 50563/5 84.51 4500190921 6/11/2019 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES 6/13/2019 A
00595650 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 4/29/2019 142676/3 12.58 4500190969 5/27/2019 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELD HARDWARE SUPPLIES 6/13/2019 A
00595651 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 4/29/2019 142679/3 23.30 4500190969 5/27/2019 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELD HARDWARE SUPPLIES 6/13/2019 A
00595652 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 5/14/2019 142867/3 52.12 4500190968 6/11/2019 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANT HARDWARE SUPPLIES 6/13/2019 A
00595653 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 5/16/2019 142898/3 39.58 4500195183 6/13/2019 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES 6/13/2019 A
00596538 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 6/7/2019 143119/3 48.12 4500190968 7/5/2019 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANT HARDWARE SUPPLIES 6/17/2019 A
SUNSHINE ACE HARDWARE INC Count 19
SUNSHINE ACE HARDWARE INC Total 2,098.44$
00592424 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/30/2019 202540 47.47 4500190801 6/29/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 6/3/2019 C
00592940 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202590 27.48 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/4/2019 C
00592943 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202601 33.47 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/4/2019 C
00594366 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 202991 29.28 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594367 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 203012 25.68 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594368 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 203025 21.49 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594371 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 203045 29.28 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594430 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/1/2019 202679 27.48 4500190801 7/1/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594431 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/1/2019 202677 33.47 4500190801 7/1/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594432 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202642 53.46 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594433 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202609 27.48 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594434 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202587 33.47 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594435 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202576 29.28 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594436 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202573 29.28 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594437 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/31/2019 202567 29.28 4500190801 6/30/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594438 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/30/2019 202540 63.64 4500190801 6/29/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 6/7/2019 C
00594439 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/30/2019 202511 70.47 4500190801 6/29/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-DIES 6/7/2019 C
00594447 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 203013 42.27 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/7/2019 C
00594648 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/7/2019 203060 49.27 4500190801 7/7/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/10/2019 C
00594649 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/7/2019 203054 55.26 4500190801 7/7/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/10/2019 C
00595700 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/3/2019 202799 27.48 4500190801 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595702 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/3/2019 202809 21.49 4500190801 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595703 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/4/2019 202839 27.48 4500190801 7/4/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595705 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/5/2019 202964 29.28 4500190801 7/5/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595706 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/10/2019 203228 42.27 4500190801 7/10/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595707 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/10/2019 203287 27.48 4500190801 7/10/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595709 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/11/2019 203311 25.68 4500190801 7/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595710 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/11/2019 203313 21.49 4500190801 7/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595711 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/11/2019 203337 21.49 4500190801 7/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595713 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/12/2019 203423 27.48 4500190801 7/12/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595714 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/13/2019 203439 33.47 4500190801 7/13/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/13/2019 C
00595940 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/7/2019 203048 44.25 4500190801 7/7/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595941 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 202996 27.48 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595942 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/6/2019 202983 29.28 4500190801 7/6/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595943 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/5/2019 202937 21.49 4500190801 7/5/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595944 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/5/2019 202919 29.28 4500190801 7/5/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595945 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/5/2019 202917 55.26 4500190801 7/5/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595946 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/4/2019 202841 29.28 4500190801 7/4/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595947 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/3/2019 202813 21.49 4500190801 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595948 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/3/2019 202805 21.49 4500190801 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595949 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/3/2019 202778 21.49 4500190801 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595950 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/3/2019 202770 27.48 4500190801 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00595954 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/12/2019 203382 55.26 4500190801 7/12/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/14/2019 C
00596497 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 6/14/2019 203524 55.26 4500190801 7/14/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 6/17/2019 C
SUNSHINE LUBES LLC Count 44
SUNSHINE LUBES LLC Total 1,502.14$
00592208 FT to FT-Pending BCC Agenda#0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 5/29/2019 15120 INV 411.17 4500192516 6/28/2019 REPAIR & MAINTAIN COUNTY FACILITIES 5 YR SPRINKLER INSPECTION 5/31/2019 C
00592211 FT to FT-Pending BCC Agenda#0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 5/29/2019 14709 INV 579.66 4500192516 6/28/2019 REPAIR & MAINTAIN COUNTY FACILITIES 5 YR SPRINKLER INSPECTION 5/31/2019 C
00592212 FT to FT-Pending BCC Agenda#0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 5/29/2019 14708 INV 478.92 4500192516 6/28/2019 REPAIR & MAINTAIN COUNTY FACILITIES 5 YR SPRINKLER INSPECTION 5/31/2019 C
00595434 FT to FT-Pending BCC Agenda#0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 6/10/2019 15121(2)INV 802.39 4500192516 7/10/2019 REPAIR & MAINTAIN COUNTY FACILITIES 5 YR SPRINKLER INSPECTION 6/12/2019 C
SUPERIOR FIRE AND LIFE SAFETY INC Count 4
SUPERIOR FIRE AND LIFE SAFETY INC Total 2,272.14$
00592967 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 10/8/2018 113559-2 192.92 4500193001 10/8/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/OCT,2018 6/4/2019 A
00592968 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 10/8/2018 113559-3 1,515.80 4500193001 10/8/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/OCT,2018 6/4/2019 A
00592969 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 10/8/2018 113559 96.46 4500193001 10/8/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/OCT,2018 6/4/2019 A
00592970 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 12/11/2018 115107-5 1,515.80 4500193001 12/11/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/NOV-110 GPS 6/4/2019 A
00592971 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 12/11/2018 115107-4 139.80 4500193001 12/11/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/NOV,2018-10 6/4/2019 A
Invoices for BCC Approval 06.25.2019 Page 16
16.J.4.a
Packet Pg. 2572 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00592974 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 12/11/2018 115107-1 96.46 4500193001 12/11/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/DEC-7 GPS UN 6/4/2019 A
00592975 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 9/13/2018 113295-5 1,515.80 4500193001 9/13/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/SEPT,2018 6/4/2019 A
00592976 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 9/13/2018 113295-2 192.92 4500193001 9/13/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/SEPT,2018 6/4/2019 A
00592977 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 9/13/2018 113295-1 96.46 4500193001 9/13/2018 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/SEPT,2018 6/4/2019 A
00592980 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 5/8/2019 119278-4 111.84 4500193001 5/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS MONTHLY LEASE PYMT F/MAY 6/4/2019 A
00592981 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 5/8/2019 119278-3 1,515.80 4500193001 5/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/MAY-110 GPS 6/4/2019 A
00592982 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 5/8/2019 119278-2 139.80 4500193001 5/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/MAY-10 GPS U 6/4/2019 A
00592983 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 5/8/2019 119278-1 96.46 4500193001 5/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/MAY-7 GPS UN 6/4/2019 A
00592985 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC SW 4/8/2019 118323-5 454.74 4500191244 5/6/2019 PROVIDE EQUIPMENT FOR INVENTORY MANAGEMENT CONTROL MONTHLY LEASE PYMT F/APR 6/4/2019 A
00592986 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC SW 4/8/2019 118323-4 124.02 4500190479 5/6/2019 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT MONTHLY LEASE PYMT F/APR 6/4/2019 A
00592987 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 4/8/2019 118323-3 1,515.80 4500193001 4/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/APR-110 GPS 6/4/2019 A
00592988 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 4/8/2019 118323-2 139.80 4500193001 4/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/APR-10 GPS U 6/4/2019 A
00592990 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 3/11/2019 117457-5 1,515.80 4500193001 3/11/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/MAR-110 GPS 6/4/2019 A
00592991 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 3/11/2019 117457-4 139.80 4500193001 3/11/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/MAR-10 GPS U 6/4/2019 A
00592993 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 3/11/2019 117457-2 111.84 4500193001 4/8/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS MONTHLY LEASE PYMT F/MAR 6/4/2019 A
00592994 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 3/11/2019 117457-1 96.46 4500193001 3/11/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/MAR-7 GPS UN 6/4/2019 A
00592995 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 1/15/2019 115840-2 139.80 4500193001 1/15/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/JAN-10 GPS U 6/4/2019 A
00592996 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 1/15/2019 115840-1 96.46 4500193001 1/15/2019 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEASE PYMT F/JAN-7 GPS UN 6/4/2019 A
00595796 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC WWT 3/11/2019 117457-3-A 545.22 4500190836 4/8/2019 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT QTRLY LEASE FOR 3/1-5/31 6/13/2019 A
00595797 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC WWT 12/11/2018 115107-3-A 545.22 4500190836 1/8/2019 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT MONTHLY LEASE PYMT F/DEC 6/13/2019 A
00595798 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC WWT 6/10/2019 120177R 545.22 4500190836 7/8/2019 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT MONTHLY LEASE PYMT F/JUN 6/13/2019 A
SYNOVIA SOLUTIONS LLC Count 26
SYNOVIA SOLUTIONS LLC Total 13,196.50$
00593987 FT to FT-Pending BCC Agenda#0000102909 T SHIRT EXPRESS EMS 5/24/2019 44930 350.00 4500191338 6/21/2019 EMS TSHIRTS FOR EMPLOYEES WHICH IS PART OF UNIFORMS.PATCHES 6/6/2019 A
00595891 FT to FT-Pending BCC Agenda#0000102909 T SHIRT EXPRESS EMS 5/16/2019 45286 1,890.00 4500191338 6/13/2019 EMS TSHIRTS FOR EMPLOYEES WHICH IS PART OF UNIFORMS.G800 TSHIRTS 6/14/2019 A
T SHIRT EXPRESS Count 2
T SHIRT EXPRESS Total 2,240.00$
00590073 FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 5/16/2019 222354 6,392.52 4500194437 6/15/2019 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES BLDG K COUNTY MAIN 5/21/2019 C
TAMPA BAY TRANE Count 1
TAMPA BAY TRANE Total 6,392.52$
00590405 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 5/14/2019 25159 607.43 4500191814 6/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH PARTS 5/22/2019 A
TECHNOLOGY AT WORK INC Count 1
TECHNOLOGY AT WORK INC Total 607.43$
00595026 FT to FT-Pending BCC Agenda#0000111607 TESSCO INC EM 6/3/2019 262044 1,087.09 4500196087 7/3/2019 PUBLIC SAFETY - DOCKING STATION FOR EMERGENCY VEHICLE.DOCKING STATION 6/11/2019 C
TESSCO INC Count 1
TESSCO INC Total 1,087.09$
00580373 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/9/2019 1847-1 95.35 4500190449 5/7/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES-FAC MGMT 4/10/2019 A
THE SHERWIN WILLIAMS COMPANY Count 1
THE SHERWIN WILLIAMS COMPANY Total 95.35$
00596257 FT to FT-Pending BCC Agenda#0000127709 TIMOTHY DODSON PUO 6/11/2019 CDL RENEWAL 129.25 6/16/2019 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION REIMB-CDL LICENSE 6/14/2019 C
TIMOTHY DODSON Count 1
TIMOTHY DODSON Total 129.25$
00594402 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 6/4/2019 0030598 4,168.00 4500179935 7/2/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/1-5/31/19 NCWRF PUMP 6/7/2019 A
00594719 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 6/6/2019 0030606 3,165.40 4500194057 7/4/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 5/1-5/31/19 NCWRF SLUDGE 6/10/2019 A
00595457 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 6/4/2019 0030603 8,385.50 4500195191 7/2/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 5/1-5/31/19 HEADWORKS 6/12/2019 A
TKW CONSULTING ENGINEERS INC Count 3
TKW CONSULTING ENGINEERS INC Total 15,718.90$
00592357 FT to FT-Pending BCC Agenda#0000124137 TRAPEZE SOFTWARE GROUP INC TP1 4/28/2019 TFARMAI00039 15,089.00 4500195986 5/28/2019 PROVIDE WARRANTY FOR THE CAT BUS ELECTRONIC FAREBOXES 7/19/19-7/18/20 6/3/2019 C
TRAPEZE SOFTWARE GROUP INC Count 1
TRAPEZE SOFTWARE GROUP INC Total 15,089.00$
00594226 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z2 6/5/2019 67292 1,880.00 4500193477 7/3/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/1-5/31/19 ODOR CONTROL 6/7/2019 A
TRC WORLDWIDE ENGINEERING INC Count 1
TRC WORLDWIDE ENGINEERING INC Total 1,880.00$
00588376 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC Z2 5/10/2019 3026899 238.00 4500187858 6/7/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TRAVEL EXPENSES 5/13/2019 A
00590052 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 5/17/2019 3027434 2,404.00 4500195618 6/14/2019 PROVIDE PUMPS/MOTORS FOR SCRWTP PUMPS AND MOTORS 5/21/2019 A
00592755 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC Z2 5/31/2019 3028206 2,084.07 4500187858 6/28/2019 MAINTAIN AND REPLACE WATER INFRASTRUCTURE WATER INFRA MAINT 6/3/2019 A
00593185 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 5/30/2019 3028159 1,615.45 4500195650 6/27/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PARTS 6/4/2019 A
00593792 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 6/3/2019 3028380 3,080.10 4500195618 7/1/2019 PROVIDE PUMPS/MOTORS FOR SCRWTP PUMPS AND MOTORS 6/6/2019 A
00594246 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 6/5/2019 3028578 14.48 4500195650 7/3/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PARTS 6/7/2019 A
TRINOVA INC Count 6
TRINOVA INC Total 9,436.10$
00595136 FT to FT-Pending BCC Agenda#0000125786 TWILIO INC CDO 5/31/2019 TKZAED-2019-05 70.06 4500192872 6/28/2019 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONS AUGUST 5TH CONFERENCE 6/11/2019 A
TWILIO INC Count 1
TWILIO INC Total 70.06$
00590285 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP TO2 5/13/2019 918 1278051 1,093.22 4500189775 6/12/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES UNIFORMS 5/22/2019 C
00590286 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP TO2 5/13/2019 918 1277818 258.00 4500189775 6/12/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICES UNIFORMS 5/22/2019 C
00593561 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP WWL 3/26/2019 918 1269780 56.10 4500189880 4/25/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 6/6/2019 C
00594531 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP SW 5/31/2019 918 1281588 51.15 4500190487 6/30/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 6/10/2019 C
00594570 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP SW 6/7/2019 918 1282807 51.15 4500190487 7/7/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 6/10/2019 C
00594990 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP SW 5/10/2019 918 1277896 51.15 4500190487 6/9/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 6/11/2019 C
00594991 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP SW 4/26/2019 918 1275425 51.15 4500190487 5/26/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 6/11/2019 C
00594992 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP SW 5/3/2019 918 1276679 51.15 4500190487 6/2/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 6/11/2019 C
UNIFIRST CORP Count 8
UNIFIRST CORP Total 1,663.07$
00594350 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 6/6/2019 68428227-00 651.45 4500190463 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/7/2019 A
00594613 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 6/7/2019 68468706-00 2.47 4500190463 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00595123 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 6/10/2019 68501188-00 76.27 4500190463 7/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/11/2019 A
00596354 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 6/13/2019 68581408-00 108.91 4500190463 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/17/2019 A
00596895 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 6/17/2019 68632078-00 26.04 4500190463 7/15/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/18/2019 A
UNITED REFRIGERATION INC Count 5
UNITED REFRIGERATION INC Total 865.14$
00593046 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 5/31/2019 169874038-001 23,083.00 4500195657 6/30/2019 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5 TEMP A/C RENTALS 6/4/2019 C
00593525 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/24/2019 166441632-008 969.74 4500193769 6/23/2019 PROVIDE RENTAL EQUIPMENT FOR WELLFIELD EQUIPMENT RENTAL 6/6/2019 C
00593764 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 5/28/2019 169394230-001 1,635.84 4500195846 6/27/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT RENTALS 6/6/2019 C
UNITED RENTALS (NORTH AMERICA) INC Count 3
UNITED RENTALS (NORTH AMERICA) INC Total 25,688.58$
00593785 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 5/28/2019 10561 153.00 4500190803 6/25/2019 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.PATCH RS 6/6/2019 A
00594001 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC DAS 6/5/2019 10608 252.80 4500192946 7/3/2019 UNIFORMS FOR DAS STAFF UNIFORMS 6/6/2019 A
00594008 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 5/28/2019 10561 99.00 4500190803 6/25/2019 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS 6/6/2019 A
00596233 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 6/10/2019 10643 208.00 4500190803 7/8/2019 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS 6/14/2019 A
00596234 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 6/10/2019 10644 426.00 4500190803 7/8/2019 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS 6/14/2019 A
UNITED UNIFORMS USA INC Count 5
Invoices for BCC Approval 06.25.2019 Page 17
16.J.4.a
Packet Pg. 2573 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
UNITED UNIFORMS USA INC Total 1,138.80$
00595681 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 2/27/2019 782752 263.00 4500191087 3/29/2019 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUD COURSE PACKAGES 6/13/2019 C
UNIVERSITY ENTERPRISES INC Count 1
UNIVERSITY ENTERPRISES INC Total 263.00$
00593763 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTS 5/30/2019 910531 465.17 4500191637 6/27/2019 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTP LAB SUPPLIES 6/6/2019 A
00595286 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 6/3/2019 912881 3,059.00 4500196124 7/1/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 6/11/2019 A
00595287 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 6/3/2019 912885 3,059.00 4500196109 7/1/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 6/11/2019 A
00595752 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 6/5/2019 915292 548.07 4500195291 7/3/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 6/13/2019 A
00595771 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 6/6/2019 917088 1,134.60 4500194861 7/4/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 6/13/2019 A
USA BLUEBOOK Count 5
USA BLUEBOOK Total 8,265.84$
00591986 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TO2 5/25/2019 50000000044-906 150.00 4500189789 6/22/2019 FIELD STAFF SAFETY PROTECTIVE WEAR BOOTS 5/30/2019 A
00591991 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 5/25/2019 400000102-906 557.97 4500189947 6/22/2019 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/30/2019 A
00593575 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 6/1/2019 11000000050-906 150.00 4500191610 6/29/2019 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES BOOTS 6/6/2019 A
00593577 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 6/1/2019 400000103-906 150.00 4500189947 6/29/2019 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/6/2019 A
00593579 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 6/1/2019 0200000067-906 110.40 4500190040 6/29/2019 PROVIDE STAFF WITH PROPER PPE/FOOTWEAR BOOTS 6/6/2019 A
00593581 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 6/1/2019 220000026-906 511.22 4500190957 6/29/2019 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFF BOOTS 6/6/2019 A
00593583 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 6/1/2019 660000125-906 853.72 4500190229 6/29/2019 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIES BOOTS 6/6/2019 A
00593586 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PUO 6/1/2019 670000028-906 131.74 4500190141 7/1/2019 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES INVENTORY MGNT BOOTS 6/6/2019 A
00593588 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 6/1/2019 0600000086-906 546.54 4500191408 6/29/2019 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/6/2019 A
00593590 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PC 6/1/2019 3500000021-906 144.49 4500191801 6/29/2019 PROTECTIVE FOOTWEAR FOR SAFETY BOOTS 6/6/2019 A
00593593 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWT 6/1/2019 840000028-906 1,064.94 4500190833 6/29/2019 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT BOOTS 6/6/2019 A
00595725 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 6/8/2019 100000043-906 288.98 4500190275 7/6/2019 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF BOOTS 6/13/2019 A
00595732 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 6/8/2019 700000043-906 294.49 4500190093 7/6/2019 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 6/13/2019 A
00595734 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 6/8/2019 0200000068-906 114.74 4500190040 7/6/2019 PROVIDE STAFF WITH PROPER PPE/FOOTWEAR BOOTS 6/13/2019 A
00595735 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 6/8/2019 0600000087-906 281.34 4500191408 7/6/2019 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/13/2019 A
00595736 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 6/8/2019 660000126-906 2,424.70 4500190229 7/6/2019 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIES BOOTS 6/13/2019 A
VICS BOOT & SHOE INC Count 16
VICS BOOT & SHOE INC Total 7,775.27$
00594594 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/6/2019 85785 329.36 4500190291 7/4/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/10/2019 A
00594595 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/6/2019 85793 472.26 4500190291 7/4/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/10/2019 A
00594596 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/7/2019 85865 12.58 4500190291 7/5/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/10/2019 A
00595011 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/10/2019 86083 275.54 4500190291 7/8/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/11/2019 A
00595013 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/7/2019 85950 275.54 4500190291 7/5/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/11/2019 A
00595014 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/10/2019 86008 949.26 4500190291 7/8/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/11/2019 A
00595481 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/11/2019 86163 906.50 4500190291 7/9/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/12/2019 A
00595482 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/6/2019 85820 275.54 4500190291 7/4/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/12/2019 A
00595885 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/12/2019 86282 138.83 4500190291 7/10/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/14/2019 A
00595886 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/12/2019 86328 109.59 4500190291 7/10/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/14/2019 A
00596320 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/13/2019 86424 187.74 4500190291 7/11/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/17/2019 A
00596530 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/14/2019 86560 289.10 4500190291 7/12/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/17/2019 A
00596860 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 6/17/2019 86657 133.21 4500190291 7/15/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 6/18/2019 A
VICTORY LAYNE CHEVROLET Count 13
VICTORY LAYNE CHEVROLET Total 4,355.05$
00593409 FT to FT-Pending BCC Agenda#0000106360 VISIT FLORIDA TD 5/15/2019 00065020 4,000.00 4500192035 6/14/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM ADVERTISING MATERIALS 6/5/2019 C
VISIT FLORIDA Count 1
VISIT FLORIDA Total 4,000.00$
00594192 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2019 1172408 12,921.41 4500190629 6/28/2019 STANDARD MONTHLY FEE FOR RECORDS TO BE STORED STORAGE FEES 6/7/2019 A
00594193 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2019 1172288 42.21 4500190629 6/28/2019 STANDARD MONTHLY FEE FOR RECORDS TO BE STORED STORAGE FEES 6/7/2019 A
00594194 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2019 1172192 495.13 4500190629 6/28/2019 STANDARD MONTHLY FEE FOR RECORDS TO BE STORED STORAGE FEES 6/7/2019 A
00594195 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2019 1172191 0.22 4500190629 6/28/2019 STANDARD MONTHLY FEE FOR RECORDS TO BE STORED STORAGE FEES 6/7/2019 A
00594196 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2019 1172190 10.17 4500190629 6/28/2019 STANDARD MONTHLY FEE FOR RECORDS TO BE STORED STORAGE FEES 6/7/2019 A
00594197 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2019 1172189 8.42 4500190629 6/28/2019 STANDARD MONTHLY FEE FOR RECORDS TO BE STORED STORAGE FEES 6/7/2019 A
VITAL RECORDS HOLDING LLC Count 6
VITAL RECORDS HOLDING LLC Total 13,477.56$
00591088 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 5/22/2019 327947 3,150.38 4500190321 6/19/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TRUCK PARTS 5/24/2019 A
00592762 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 5/30/2019 327158 1,021.22 4500190321 6/27/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TRUCK PARTS 6/3/2019 A
00593080 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/3/2019 328388X1 4,074.95 4500190321 7/1/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TRUCK PARTS 6/4/2019 A
WALLACE INTERNATIONAL TRUCKS INC Count 3
WALLACE INTERNATIONAL TRUCKS INC Total 8,246.55$
00593664 FT to FT-Pending BCC Agenda#0000125040 WENDY CAMPBELL PR1 6/3/2019 MAY YOGA CLASS 855.00 4500191298 6/3/2019 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERS MAY 2019 YOGA CLASS 6/6/2019 A
WENDY CAMPBELL Count 1
WENDY CAMPBELL Total 855.00$
00587523 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC PR1 5/3/2019 40893930 12,995.74 4500194814 5/31/2019 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKS PARTS AND LABOR 5/9/2019 A
00587524 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC PR1 5/3/2019 40893931 12,400.64 4500194814 5/31/2019 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKS PARTS AND LABOR 5/9/2019 A
00591397 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 5/21/2019 40896823 52.11 4500191604 6/18/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HARNESS, WIRING K-LINE JU 5/28/2019 A
00593400 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 5/29/2019 40898047 99.68 4500191604 6/26/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/5/2019 A
00593401 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 5/29/2019 40898048 220.51 4500191604 6/26/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PART AND FREIGHT 6/5/2019 A
00593402 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 5/29/2019 40898049 352.27 4500191604 6/26/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/5/2019 A
00593419 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 5/30/2019 40898246 -65.32 4500191604 6/27/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT REFUND ON FREIGHT 6/5/2019 A
00593871 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 6/4/2019 40899049 35.96 4500191604 7/2/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/6/2019 A
00595272 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 6/5/2019 40899311 131.49 4500191604 7/3/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/11/2019 A
00596723 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 6/11/2019 40900376 179.75 4500191604 7/9/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/17/2019 A
00596724 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 6/11/2019 40900377 323.40 4500191604 7/9/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/17/2019 A
00597031 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 6/13/2019 40900997 112.53 4500191604 7/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/18/2019 A
00597032 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 6/13/2019 40900996 39.00 4500191604 7/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 6/18/2019 A
WESCO TURF INC Count 13
WESCO TURF INC Total 26,877.76$
00590290 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC TO2 5/21/2019 31988 2,419.44 4500195545 6/18/2019 REQUIRED UNIFORM FOR STAFF IDENTIFICATION UNIFORMS 5/22/2019 A
00591573 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 5/28/2019 32007 328.36 4500195887 6/25/2019 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION ARM SLEEVES 5/29/2019 A
00594591 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WT 6/7/2019 32028 140.50 4500195944 7/5/2019 PROVIDE UNIFORMS FOR EMPLOYEE OF WATER DIST UNIFORMS 6/10/2019 A
00596312 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WM 6/13/2019 32040 157.45 4500192174 7/11/2019 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHS UNIFORMS 6/17/2019 A
00596313 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WT 6/13/2019 32039 157.45 4500192229 7/11/2019 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHS UNIFORMS 6/17/2019 A
WESTVIEW CORP INC Count 5
WESTVIEW CORP INC Total 3,203.20$
00596586 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE CDO 5/23/2019 F19801246-REV1 24,661.00 4500192750 6/20/2019 PROPOSAL FOR GMD ROOF REPLACEMENT AND HVAC INSTALLATION 3/16-5/3/19 GMD HVAC/ROO 6/17/2019 A
WOOD ENVIRONMENT & INFRASTRUCTURE Count 1
WOOD ENVIRONMENT & INFRASTRUCTURE Total 24,661.00$
00592439 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 4/19/2019 44003 630.22 4500194722 5/17/2019 PROVIDE FURNITURE FOR STAFF AT GMD NORTH WORK CHAIR, AERON 6/3/2019 A
WORKSCAPES INC Count 1
WORKSCAPES INC Total 630.22$
00596366 FT to FT-Pending BCC Agenda#0000122388 WXLINE LLC WTS 5/29/2019 5856 195.00 4500195314 6/28/2019 PROVIDE LIGHTNING DETECTION TO SOUTH WATER PLANT STRIKE GUARD FACTORY SERV 6/17/2019 C
Invoices for BCC Approval 06.25.2019 Page 18
16.J.4.a
Packet Pg. 2574 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
WXLINE LLC Count 1
WXLINE LLC Total 195.00$
00591819 FT to FT-Pending BCC Agenda#0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/21/2019 3556A68917 19,097.00 4500190457 6/20/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PARTS-WW COLLECTIONS 5/30/2019 C
00591821 FT to FT-Pending BCC Agenda#0000122220 XYLEM WATER SOLUTIONS USA INC Z1 5/20/2019 3556A68649 60,266.00 4500194375 6/19/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE FLYGT PUMP W/50# CABLE CP 5/30/2019 C
00591826 FT to FT-Pending BCC Agenda#0000122220 XYLEM WATER SOLUTIONS USA INC Z1 5/20/2019 3556A68650 10,836.00 4500194859 6/19/2019 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE PS 101.04 PARTS 5/30/2019 C
00595659 FT to FT-Pending BCC Agenda#0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/30/2019 3556A70411 2,233.20 4500190457 6/29/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PARTS-WW COLLECTIONS 6/13/2019 C
00595693 FT to FT-Pending BCC Agenda#0000122220 XYLEM WATER SOLUTIONS USA INC WW 4/11/2019 3556A62893 156.60 4500190457 5/11/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PARTS-WW COLLECTIONS 6/13/2019 C
XYLEM WATER SOLUTIONS USA INC Count 5
XYLEM WATER SOLUTIONS USA INC Total 92,588.80$
00595389 FT to FT-Pending BCC Agenda#0000127212 YASMITH YIDI TD 5/13/2019 WELLNESS EXPO 22.38 5/18/2019 PROMOTE COLLIER COUNTY TOURISM MILEAGE 5/15/2019 6/12/2019 C
YASMITH YIDI Count 1
YASMITH YIDI Total 22.38$
00595379 FT to FT-Pending BCC Agenda#0000125506 ZEBRA DELUXE COMUNICACAO TD 5/10/2019 100520191836 1,500.00 4500192208 5/10/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 5/2019 DIGITAL MARKETING 6/12/2019 P
ZEBRA DELUXE COMUNICACAO Count 1
ZEBRA DELUXE COMUNICACAO Total 1,500.00$
00591916 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 5/28/2019 9008225434 688.00 4500191054 6/27/2019 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 5/30/2019 C
00592115 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 5/29/2019 9008231230 2,437.00 4500191054 6/28/2019 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 5/31/2019 C
00593559 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 6/4/2019 9008264365 463.36 4500191054 7/4/2019 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 6/6/2019 C
00593560 FT to FT-Pending BCC Agenda#0000124891 ZOETIS US LLC DAS 6/4/2019 9008264390 297.90 4500191054 7/4/2019 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALS VETERINARY SUPPLIES 6/6/2019 C
ZOETIS US LLC Count 4
ZOETIS US LLC Total 3,886.26$
Count 1065
Total 2,489,782.54$
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00593640 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/3/2019 6824330 114.18 4500189792 7/1/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/6/2019 A
00594363 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/5/2019 7043742 110.95 4500189792 7/3/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/7/2019 A
00594364 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/5/2019 7043743 202.52 4500189792 7/3/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/7/2019 A
00595809 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/11/2019 7504553 2,136.57 4500189792 7/9/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/13/2019 A
00596415 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/12/2019 7616020 1,063.79 4500189792 7/10/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/17/2019 A
00596417 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/12/2019 7616017 911.90 4500189792 7/10/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/17/2019 A
00596567 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/13/2019 7718004 769.72 4500189792 7/11/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/17/2019 A
00596601 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 6/14/2019 7805965 2,836.14 4500189792 7/12/2019 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 6/17/2019 A
FISHER SCIENTIFIC Count 8
FISHER SCIENTIFIC Total 8,145.77$
00591228 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2019 9184618719 36.43 4500190225 6/20/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GENERAL PURPOSE INSPECTION 5/28/2019 A
00591423 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2019 9186965795 201.68 4500190225 6/21/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SOLENOID VALVE CADDY KIT 5/28/2019 A
00592018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9187572764 46.69 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/30/2019 A
00592028 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9187117792 8.74 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COOLING TOWEL 5/30/2019 A
00592029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9188024765 14.25 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FOLDING UTILITY KNIFE 5/30/2019 A
00592032 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9187067005 39.00 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BLUE WASHER 5/30/2019 A
00592033 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9188334685 1,010.50 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/30/2019 A
00592035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9188270061 39.95 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GFCI RCEP 5/30/2019 A
00592038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9187870549 11.28 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SPLICE CONNECTOR 5/30/2019 A
00592042 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2019 9187870531 1,768.84 4500190225 6/25/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/30/2019 A
00592260 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9189800049 411.40 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES EXTENSION LADDER 5/31/2019 A
00592264 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9189567648 498.22 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592267 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9189308464 259.84 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INCAND SEALED BEAM 5/31/2019 A
00592270 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9189281802 73.88 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592273 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/29/2019 9189061196 81.70 4500190110 6/28/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION THERMA LEVEL GAUGE,TANK 5/31/2019 A
00592275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188847389 88.19 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188847371 1,164.03 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 5/31/2019 A
00592277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188790399 318.78 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SMART STRIP 5/31/2019 A
00592278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188790381 78.03 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY CHARGER 5/31/2019 A
00592280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188730866 27.32 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VOLTAGE DETECTOR 5/31/2019 A
00592281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188730858 29.07 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TIP TAPE MEASURE 5/31/2019 A
00592285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188590567 504.30 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES URINAL LIQUID SEALANT 5/31/2019 A
00592286 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2019 9188590559 290.90 4500190225 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KOHLER SPUD ASSY 5/31/2019 A
00592592 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190984923 95.52 4500190225 6/29/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GLOVES 6/3/2019 A
00592594 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190002247 131.10 4500190225 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COOLING TOWEL 6/3/2019 A
00592595 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190002254 58.00 4500190225 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CABLE TIE 6/3/2019 A
00592602 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190900655 114.59 4500190225 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/3/2019 A
00592627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190801929 174.60 4500190225 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/3/2019 A
00592629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190695370 595.32 4500190225 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STICK WELDER 6/3/2019 A
00592637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2019 9190695339 10.62 4500190225 6/29/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KNOT WIRE CUP BRUSH 6/3/2019 A
00593038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2019 9192017946 114.80 4500190225 6/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES QUATURN COMPRESSION 6/4/2019 A
00593043 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2019 9191217158 761.75 4500190225 6/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/4/2019 A
00593140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2019 9193394948 223.92 4500190135 7/3/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 6/4/2019 A
00593141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2019 9192858315 55.25 4500190225 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DISP. COLD/HOT CUP,6/4/2019 A
00593142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2019 9192937309 299.14 4500190225 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/4/2019 A
00593149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2019 9192117332 758.65 4500190225 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRESSURE TRANSDUCERS 6/4/2019 A
00593151 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2019 9192606763 131.26 4500190225 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/4/2019 A
00593156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2019 9193581445 957.54 4500190225 7/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/4/2019 A
00593884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/4/2019 9194995529 662.45 4500190135 7/4/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 6/6/2019 A
00593885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9194995537 614.04 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/6/2019 A
00593886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9194833274 13.73 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MLT-MAT. SCREW,P 6/6/2019 A
00593887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9194682457 298.80 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/6/2019 A
00593888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9194833266 116.69 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/6/2019 A
00593891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9194254307 12.96 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HITCH PIN,6/6/2019 A
00593892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9194254281 400.80 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAVEMENT REPAIR PATCH 6/6/2019 A
00593894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9193858090 28.94 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CABLE 6/6/2019 A
00593895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9193858108 131.10 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COOLING TOWEL 6/6/2019 A
00593899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9193729184 114.66 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES JACK,BOTTLE 6/6/2019 A
00593901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2019 9193663433 54.70 4500190225 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES AUTO CUTTER SET 6/6/2019 A
00594052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2019 9195601225 309.27 4500190135 7/3/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TRANSFORMER,3KVA,240VAC,6/6/2019 A
00594053 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195601183 30.33 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/6/2019 A
00594054 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195500815 22.50 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DUSTER,6/6/2019 A
00594055 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195601217 65.24 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PLUG-IN LINE VOLTAGE 6/6/2019 A
Invoices for BCC Approval 06.25.2019 Page 19
16.J.4.a
Packet Pg. 2575 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00594056 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195601175 777.99 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SLING,EYE & EYE,20FT L,86 6/6/2019 A
00594063 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195497590 237.32 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PUMP,CENTRIFUGAL 6/6/2019 A
00594065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195322889 29.07 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TIP TAPE MEASURE 6/6/2019 A
00594067 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9194857968 163.92 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VOLTAGE DETECTOR 6/6/2019 A
00594068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195116620 1,199.75 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STRAINER 6/6/2019 A
00594069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9194857950 242.54 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CHANGING STATION 6/6/2019 A
00594070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9194857943 1,785.30 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CEILING TILE 6/6/2019 A
00594073 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9196096656 28.66 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PORTABLE TOOL BOX,6/6/2019 A
00594083 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2019 9195841920 33.27 4500190225 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/6/2019 A
00594480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196964150 1,806.66 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROLLER 6/10/2019 A
00594481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196687918 37.81 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CRIMPER 6/10/2019 A
00594482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196687926 6.73 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WINDOW SASH LOCK 6/10/2019 A
00594486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196477161 66.72 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00594487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9197545420 11.04 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HHCS 6/10/2019 A
00594488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9197176085 54.92 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FRAMING HAMMER 6/10/2019 A
00594491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196964226 423.70 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BOLLARD 6/10/2019 A
00594492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/6/2019 9197164230 121.98 4500190110 7/6/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 6/10/2019 A
00594493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196964218 75.00 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES QUICK-CONNECT PLUG 6/10/2019 A
00594495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2019 9196964184 33.15 4500190225 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00594681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198072291 84.90 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00594682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9197808760 205.82 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00594683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9197808737 42.94 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00594686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9197808711 1,003.40 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DUSKY SHALE WALL PANEL 6/10/2019 A
00594693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2019 9198409246 19.57 4500190135 7/7/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 6/10/2019 A
00594696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198075955 9.00 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DUPLEX WALL PLATE 6/10/2019 A
00594697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198089972 217.08 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ARMORD CBL 6/10/2019 A
00594700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198089964 646.27 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/10/2019 A
00594701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198089949 7.13 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TOWELETTE ST 6/10/2019 A
00594702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/7/2019 9198075948 335.21 4500190110 7/7/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 6/10/2019 A
00594703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198072317 142.80 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PUMP, PLASTIC 6/10/2019 A
00594704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2019 9198072309 473.00 4500190225 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SEALED LEAD ACID BATTERY 6/10/2019 A
00594970 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2019 9200965383 342.46 4500190225 7/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/11/2019 A
00594971 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2019 9201221174 290.90 4500190225 7/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SPUD ASSY 6/11/2019 A
00594980 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2019 9199716433 470.25 4500190225 7/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WATER DIAPHRAGM 6/11/2019 A
00594982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2019 9200338573 233.04 4500190225 7/8/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MULTI FOLD TOWELS 6/11/2019 A
00594984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/10/2019 9199716441 630.31 4500190110 7/10/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 6/11/2019 A
00595403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201368777 80.70 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLAME RESISTANT RAIN COAT 6/12/2019 A
00595405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201368769 373.16 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/12/2019 A
00595406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2019 9201350213 996.28 4500190110 7/11/2019 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 6/12/2019 A
00595407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201368744 463.20 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRAIN ASSEMBLY 6/12/2019 A
00595408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201368751 972.08 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/12/2019 A
00595411 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201328979 103.40 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/12/2019 A
00595412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201836245 105.45 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PERSONAL COOLER 6/12/2019 A
00595414 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9202000916 94.56 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 6/12/2019 A
00595417 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201702819 94.56 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 6/12/2019 A
00595418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201702793 95.98 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/12/2019 A
00595419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201702785 54.81 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TWIST ON WIRE CONNECTOR 6/12/2019 A
00595420 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201702801 18.60 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES UMBRELLA 6/12/2019 A
00595421 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201436012 148.18 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/12/2019 A
00595422 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201436046 50.76 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BALL VALVE 6/12/2019 A
00595423 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201436020 35.40 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SHOWERHEAD 6/12/2019 A
00595452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201436004 655.48 4500190225 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/12/2019 A
00595455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2019 9201368801 -777.99 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES OFFICE DESK 6/12/2019 A
00596137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332573 22.30 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TIP TAPE MEASURE 6/14/2019 A
00596138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332565 210.06 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332540 52.62 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DIAGONAL CUTTING PLIER 6/14/2019 A
00596141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9202720224 564.82 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SHELVING CABINET 6/14/2019 A
00596147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203540829 56.50 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES T-SQUARE 6/14/2019 A
00596148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/12/2019 9203810313 856.96 4500190135 7/12/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 6/14/2019 A
00596149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203540803 359.25 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED TUBE 6/14/2019 A
00596150 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203540811 390.75 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596151 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332615 13.38 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES RAFTER SQUARE 6/14/2019 A
00596152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203467353 473.72 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596153 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203467338 366.52 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596154 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332581 330.79 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596155 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203467346 377.15 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332607 47.28 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 6/14/2019 A
00596157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2019 9203332599 342.13 4500190225 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/14/2019 A
00596385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204777081 31.92 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GARDEN HOSE 6/17/2019 A
00596386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204788344 58.14 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TIP TAPE MEASURE 6/17/2019 A
00596388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204777073 75.29 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/17/2019 A
00596389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204777065 1,500.50 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 6/17/2019 A
00596392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/13/2019 9204064365 373.83 4500190135 7/13/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 6/17/2019 A
00596401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204788401 27.06 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BRAIDED CONNECTOR 6/17/2019 A
00596403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204788385 31.39 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FREEZER POP 6/17/2019 A
00596406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204788377 78.84 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES RUBBER SEALANT 6/17/2019 A
00596408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204788369 217.08 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ARMORD 6/17/2019 A
00596409 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2019 9204788351 84.18 4500190225 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PLUG-IN TRANSFORMER 6/17/2019 A
00596638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/14/2019 9205675714 165.41 4500190135 7/14/2019 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 6/17/2019 A
00596640 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2019 9205322093 164.29 4500190225 7/12/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HANDLE KIT FOR 8894 6/17/2019 A
GRAINGER INDUSTRIAL SUPPLY Count 133
GRAINGER INDUSTRIAL SUPPLY Total 37,487.67$
00589367 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/15/2019 9310115606 91.50 4500190238 6/12/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/17/2019 A
00589651 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/16/2019 9310155303 313.65 4500190238 6/13/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/20/2019 A
00589730 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/17/2019 9310179132 1,377.06 4500190238 6/14/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/20/2019 A
00589731 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/17/2019 9310164592 427.38 4500190238 6/14/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/20/2019 A
00590173 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/20/2019 9310202102 466.20 4500190238 6/17/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/21/2019 A
00590174 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/20/2019 9310202101 330.78 4500190238 6/17/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/21/2019 A
00590317 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/3/2019 9309427596 55.01 4500190238 5/1/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/22/2019 A
00592292 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/29/2019 9310343988 375.60 4500190238 6/26/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 5/31/2019 A
00592619 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/30/2019 9310372456 155.70 4500190238 6/27/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRIC SUPPLIES 6/3/2019 A
00593036 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/31/2019 9310384372 888.17 4500190238 6/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/4/2019 A
Invoices for BCC Approval 06.25.2019 Page 20
16.J.4.a
Packet Pg. 2576 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Record Last Sub Status description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Public Purpose Text Receipt
Date
Payment
method
00593037 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/31/2019 9310394488 33.31 4500190238 6/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/4/2019 A
00593918 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/4/2019 9310447718 9.56 4500190238 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/6/2019 A
00593919 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/4/2019 9310423523 936.39 4500190238 7/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/6/2019 A
00594111 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/5/2019 9310465644 361.32 4500190238 7/3/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/6/2019 A
00594514 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/6/2019 9310490375 676.95 4500190238 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/10/2019 A
00594515 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/6/2019 9310490376 57.36 4500190238 7/4/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/10/2019 A
00594725 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/7/2019 9310517827 53.63 4500190238 7/5/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/10/2019 A
00595807 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/11/2019 9310548918 587.79 4500190238 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/13/2019 A
00595808 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/11/2019 9310564204 56.90 4500190238 7/9/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/13/2019 A
00596376 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/13/2019 9310595947 254.56 4500190238 7/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/17/2019 A
00596620 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2019 9310631703 31.24 4500190238 7/12/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/17/2019 A
00596621 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2019 93106317002 208.04 4500190238 7/12/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/17/2019 A
00596622 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2019 9310631701 325.32 4500190238 7/12/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/17/2019 A
00596623 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/14/2019 9310613025 163.36 4500190238 7/12/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 6/17/2019 A
GRAYBAR ELECTRIC COMPANY INC Count 24
GRAYBAR ELECTRIC COMPANY INC Total 8,236.78$
00590139 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WT 5/20/2019 51073 98,999.61 4500195214 6/19/2019 PROVIDE ELECTRIC MOTORS/PUMPS FOR WELLFIELD USE WELLFIELD/EQUIPMENT 5/21/2019 C
JOHN MADER ENTERPRISES INC Count 1
JOHN MADER ENTERPRISES INC Total 98,999.61$
00596165 FT to FT-Pending BCC Agenda#0000102450 PROLIME CORPORATION WTS 5/31/2019 10905 20,861.00 4500191126 6/28/2019 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTP SLUDGE HAULING 5/1-5/31/19 6/14/2019 A
PROLIME CORPORATION Count 1
PROLIME CORPORATION Total 20,861.00$
Count 167
Total Piggyback Contracts With Purchase Orders Totaling > $50,000 173,730.83$
Total Count 1232
Grand Total 2,663,513.37$
Invoices for BCC Approval 06.25.2019 Page 21
16.J.4.a
Packet Pg. 2577 Attachment: Invoices for BCC Approval 06.25.2019 (9398 : 273 Report)
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4312-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN LICENSES AND PERMITS 05/08/2019 06/17/2019 06/25/2019 THE KNOX COMPANY 115.00 Fire Department Permit/Safety Requirement
4321-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2019 06/17/2019 06/25/2019 CMC & ASSOCIATES 445.00 FAC Conf Registration 8.04.19-4.07.19 J. Lobb
4317-44 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 05/14/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 709.61 Contract # 46-4741 / bid# 19-7604-PB
4321-23 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR DATA PROCESSING EQUIPMENT 05/21/2019 06/11/2019 06/25/2019 ACT*ACTIVE.COM_COLLIER 460.00 Allow payments at Soccer Complex
4321-24 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR DATA PROCESSING EQUIPMENT 05/21/2019 06/11/2019 06/25/2019 ACT*ACTIVE.COM_COLLIER 460.00 Allow payments at Soccer Complex
4278-17 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 04/04/2019 06/14/2019 05/25/2019 COMCAST/XFINITY 82.95 COMCAST XFINITY
4272-24 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/27/2019 06/13/2019 04/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents
4304-26 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 04/25/2019 06/18/2019 05/25/2019 NAPLES AREA BOARD OF R 35.00 attend community event
4304-27 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER OPERATING SUPPLIES 04/26/2019 06/18/2019 05/25/2019 COLLIER BUILDING INDUSTRY 35.00 attend community event
4304-28 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/27/2019 06/18/2019 05/25/2019 MAILCHIMP *MONTHLY 30.00 communication with constituents
4335-29 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 05/30/2019 06/18/2019 00/25/0000 FLORIDA ASSOC COUNTIES 75.00 2019 Ethics Member Registration at the FAC conf.
4338-33 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 06/04/2019 06/18/2019 07/25/2019 FLORIDA ASSOC COUNTIES -75.00 refund for the 2019 Ethics member registration fee
4303-59 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 04/24/2019 06/17/2019 05/25/2019 OFFICE DEPOT #1165 12.65 Contract # 46-4741 / bid# 19-7604-PB
4303-60 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 04/24/2019 06/17/2019 05/25/2019 OFFICE DEPOT #1165 77.60 Contract # 46-4741 / bid# 19-7604-PB
4305-37 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/29/2019 06/17/2019 05/25/2019 ACTION AUTOMATIC DOOR &278.47 Permit entry to authorized staff prior to opening
4313-50 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 05/08/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 66.16 Contract # 46-4741 / bid# 19-7604-PB
4317-48 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 05/14/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 -66.16 Contract# 46-4741/bid# 19-7604-PB/ refund 4313-50
4318-32 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP PRINTING AND OR BINDING OUTSIDE VENDORS05/15/2019 06/17/2019 06/25/2019 PALM PRINTING 112.50 Maintain official record of park ranger patrol
4331-78 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/23/2019 06/18/2019 06/25/2019 PRINT MEDIA 394.03 Provide patrons with paid receipts
4335-58 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP UNIFORM ACCESSORIES 05/30/2019 06/18/2019 00/25/0000 UNITED UNIFORMS-SEW SHORE 22.96 Equipment for Park Rangers to maintain uniformity
4336-87 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP UNIFORM ACCESSORIES 05/31/2019 06/18/2019 07/25/2019 UNITED UNIFORMS-SEW SHORE -22.96 Refund for Transaction 4335-58
4336-88 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP UNIFORM ACCESSORIES 05/31/2019 06/18/2019 07/25/2019 UNITED UNIFORMS-SEW SHORE 22.85 Equipment for Park Rangers to maintain uniformity
4340-61 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 06/06/2019 06/18/2019 07/25/2019 FLAGSTORE OF CT 272.99 Replace tattered flags at Freedom Memorial & parks
4343-34 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/11/2019 06/18/2019 07/25/2019 FAT FREE INC 446.70 MAINTAIN HEALTH AND SAFETY
4345-80 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/13/2019 06/18/2019 07/25/2019 CDW GOVT #SRC8652 328.00 To replace 2 burned out monitors
4305-29 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2019 06/19/2019 05/25/2019 WPY*MZEROACOM REMOTE PILOT 298.00 required staff training
4303-9 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 04/24/2019 06/17/2019 05/25/2019 OFFICE DEPOT #1165 20.76 maintain coastal zone operations and services
4304-12 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 04/26/2019 06/17/2019 05/25/2019 OFFICE DEPOT #1165 32.24 maintain coastal zone operations and services
4307-1 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 05/01/2019 06/17/2019 06/25/2019 RED WING SHOE STORE 150.00 maintain coastal zone operations and services
4311-9 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 05/06/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 91.16 maintain coastal zone operations and services
4318-4 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 05/15/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 24.39 maintain coastal zone operations and services
4319-5 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 05/17/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 94.24 For use in daily operations
4275-47 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL03/28/2019 06/14/2019 05/25/2019 PUTNAM LODGE 130.00 travel for grant meeting
4277-39 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/02/2019 06/18/2019 05/25/2019 DIRECT IMPRESSIONS 25.00 Marlene Serrano's new promotion Bldg Manager
4277-40 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/02/2019 06/18/2019 05/25/2019 DIRECT IMPRESSIONS 50.00 Richard Long Business Cards
4277-41 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/02/2019 06/18/2019 05/25/2019 DIRECT IMPRESSIONS 50.00 Diane Lynch's business cards to serve county resid
4277-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/02/2019 06/18/2019 05/25/2019 DIRECT IMPRESSIONS 150.00 Business cards for Bldg Permit Resolution Srvcs
4302-51 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/24/2019 06/18/2019 05/25/2019 DIRECT IMPRESSIONS 50.00 Business cards for GMD staff
4302-52 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/24/2019 06/18/2019 05/25/2019 DIRECT IMPRESSIONS 75.00 Business cards for GMD staff
4321-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN COMPUTER SOFTWARE 05/20/2019 06/19/2019 06/25/2019 SHI INTERNATIONAL CORP 312.00 R. Burke's adobe pro 2017 license
4336-71 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/02/2019 06/18/2019 07/25/2019 GAN*NEWSPAPERSUBSCRIPT 9.99 Naples Daily News subscription- Vendor no receipt
4336-73 JPMV ASHLEY LANG 0000100210 CABLE ADMIN COMPUTER SOFTWARE 05/31/2019 06/17/2019 07/25/2019 SHI INTERNATIONAL CORP 311.74 Acrobat Professional Lic 2017 for Camden Smith
4336-74 JPMV ASHLEY LANG 0000100210 CABLE ADMIN COMPUTER SOFTWARE 05/31/2019 06/17/2019 07/25/2019 SHI INTERNATIONAL CORP 913.24 Adobe Creative Cloud for Camden Smith
4338-11 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/04/2019 06/17/2019 07/25/2019 AMZN MKTP US*MN43B0YK0 76.56 Protective cases for Ipads assigned to Build. Div.
4339-52 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/05/2019 06/17/2019 07/25/2019 AMZN MKTP US*M63W29FZ0 88.61 OtterBox DEFENDER for Building Inspectors
4339-53 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS06/05/2019 06/18/2019 07/25/2019 DIRECT IMPRESSIONS 25.00 R. Burke's 500 business cards for new position
4339-54 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS06/05/2019 06/18/2019 07/25/2019 DIRECT IMPRESSIONS 136.00 1000 door hangers for the bldg plan & review inspe
4339-55 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS06/05/2019 06/18/2019 07/25/2019 DIRECT IMPRESSIONS 700.00 10,000 envelopes to send out info on expired bldg
4340-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 06/06/2019 06/17/2019 07/25/2019 FEDEX 32766602 49.49 Standard overnight FedEx envelopes shipped to cust
4340-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 06/07/2019 06/17/2019 07/25/2019 AMAZON.COM*M63IH91J1 230.95 4 otterbox defender cases for new Apple Ipad Pro
4341-9 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 06/07/2019 06/17/2019 07/25/2019 AMZN MKTP US*M62PQ3T82 87.25 Five novatel wifi jetpack replacement batteries
4342-12 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/10/2019 06/17/2019 07/25/2019 MACLOCKS 50.48 Provide staff necessary tools to service public
4343-28 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 06/11/2019 06/17/2019 07/25/2019 SCREEN PRINTING UNLIMITE 266.50 Uniform shirts for Jean Benoit
4344-30 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 06/12/2019 06/17/2019 07/25/2019 FEDEX 32813821 21.61 Shipping for letter
4345-68 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 06/14/2019 06/18/2019 07/25/2019 COMCAST/XFINITY 171.07 Provide xfinity services for GMD customers
4331-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/24/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 65.12 Office supplies for GMD North
4331-36 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/24/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 703.70 Office supplies for GMD North
4331-37 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/24/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 59.99 Office supplies for GMD North
4331-38 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/24/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 93.55 Office supplies for GMD North
4336-45 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 06/17/2019 07/25/2019 OFFICEMAX/OFFICEDEPT#6876 54.89 Office supplies for GMD North
4336-46 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 122.12 Office supplies for GMD North
4336-47 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 616.90 Office supplies for GMD North
4341-76 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/06/2019 06/17/2019 07/25/2019 OFFICEMAX/OFFICEDEPT#6876 2.91 Office supplies for GMD North
4341-77 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/06/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 1.36 Office supplies for GMD North
4341-78 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/06/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 544.19 Office supplies for GMD North
4275-73 JPMV JAMES FRENCH 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL03/29/2019 06/14/2019 05/25/2019 HILTON HOTELS 21.00 James French self parking hotel for FFMA Conference
4310-13 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/07/2019 06/17/2019 06/25/2019 INTL SOC ARBORICULTURE 165.00 Maintain professional certification for M. Templet
4319-74 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/19/2019 06/17/2019 06/25/2019 AMZN MKTP US*MN9SB7H71 AM 53.98 Cubicle canopy for Alexandra Casanova
4321-38 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/20/2019 06/17/2019 06/25/2019 FLORIDA SURVEYING & MAPPI 395.00 Conference registration for M.Berman to attend FSM
4336-52 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/31/2019 06/17/2019 07/25/2019 AMZN MKTP US*MN9SI1W82 AM 129.73 USB wall charges for GMD North Ipads and Iphones
4336-53 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/01/2019 06/17/2019 07/25/2019 AMAZON.COM*MN9EQ7UZ0 AMZN 879.92 Air purifiers to improve air quality for GMD staff
4337-16 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/03/2019 06/17/2019 07/25/2019 NAPLES DAILY NEWS 1.44 Naples Daily News subscription
4342-11 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 06/10/2019 06/17/2019 07/25/2019 BUDGET NOTARY FLORIDA 85.00 Notary renewal for Amy Sheehan
4344-21 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2019 06/17/2019 07/25/2019 BLS*FLORIDAENVNETWOR 650.00 J. Cook conference registration for EPSS
4344-22 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2019 06/17/2019 07/25/2019 BLS*FLORIDAENVNETWOR 650.00 K. Wilkie conference registration for EPSS
4317-25 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/14/2019 06/17/2019 06/25/2019 PANTHER PRINTING 180.00 Graphic arts for CAT's Summer Paw Pass Poster
4320-22 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/20/2019 06/17/2019 06/25/2019 FACEBK 8SSCHKWP62 283.25 Facebook Ads to Promote Collier Area Transit
4333-13 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/28/2019 06/17/2019 06/25/2019 IN *FRONTERAS VENTURES 650.00 Ad to promote CAT's Summer Paw Pass
4341-79 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/07/2019 06/17/2019 07/25/2019 PANTHER PRINTING 372.50 Printing of Summer Paw Pass Scavenger Hunt Booklet
4341-80 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MINOR DATA PROCESSING EQUIPMENT 06/07/2019 06/17/2019 07/25/2019 CDW GOVT #SPH5598 320.00 Purchase of Ipad for QA/QC passenger surveys
4295-26 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/19/2019 06/14/2019 05/25/2019 OFFICE DEPOT #188 38.25 Purchase of toner for office fax machine
4304-68 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/26/2019 06/11/2019 05/25/2019 MYTOOLEQUIPMENTGUY TEL 20 3,000.00 Port-a-cools for Fleet mechanics at CAT facility
4307-43 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/01/2019 06/11/2019 06/25/2019 MYTOOLEQUIPMENTGUY TEL 20 -3,000.00 Port-a-cools for Fleet mechanics at CAT facility
6/19/2019
P-Card Purpose 06.19.2019 Page 1
16.J.4.b
Packet Pg. 2578 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4312-37 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS05/08/2019 06/11/2019 06/25/2019 DIRECT IMPRESSIONS 200.00 10K $3 Paratransit Tickets for Riders
4314-91 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/10/2019 06/11/2019 06/25/2019 MUNICIPAL SIGN AND SUPPLY 198.00 Hardware for CAT bus stop sign installs
4318-20 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/15/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 36.04 Purchase of office supplies
4319-109 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/17/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 24.39 2M LIGHTNING TO USB CBL - Phone charger for staff
4321-49 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/20/2019 06/11/2019 06/25/2019 OFFICEMAX/OFFICEDEPT#6876 39.64 Purchase of backpack for staff laptop
4321-50 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/20/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 82.40 Purchase of office supplies for CAT staff
4321-51 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/20/2019 06/11/2019 06/25/2019 OFFICE DEPOT #5910 32.48 Purchase of Headsets for Paratransit CSR
4321-52 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/20/2019 06/11/2019 06/25/2019 THE HOME DEPOT #6348 23.64 Purchase of Blind for CAT office window
4322-43 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC LEGAL ADVERTISING 05/22/2019 06/11/2019 06/25/2019 SQ *IMAGEN MEDIA FL 450.00 Spanish Ad for DBE& FTA grants 5307 & 5339 POP
4314-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/11/2019 06/17/2019 06/25/2019 LOEWS HOTELS 185.87 Develop staff knowledge & professional enrichment
4314-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/11/2019 06/17/2019 06/25/2019 LOEWS HOTELS 382.87 Develop staff knowledge & professional enrichment
4272-62 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS03/27/2019 06/18/2019 04/25/2019 DIRECT IMPRESSIONS 30.00 Business Cards for Joseph Mucha- Code Enforcement
4284-58 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/11/2019 06/13/2019 05/25/2019 USPS PO 1162770465 22.60 TO PROVIDE REGISTERED POSTAGE SERVICE
4293-59 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN MINOR OFFICE EQUIPMENT 04/16/2019 06/13/2019 05/25/2019 WAYFAIR*WAYFAIR 59.99 Reidsville Coat Rack for Code enforcement
4294-66 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 04/18/2019 06/13/2019 05/25/2019 DEPT OF BUS AND PROF R 350.00 Maintain professional certification
4285-53 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 04/14/2019 06/14/2019 05/25/2019 COMCAST/XFINITY 171.06 COMCAST XFINITY
4301-30 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 04/24/2019 06/11/2019 05/25/2019 COMCAST/XFINITY 105.51 Provide Comcast services for GMD customers
4303-36 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM MINOR DATA PROCESSING EQUIPMENT 04/25/2019 06/11/2019 05/25/2019 CDW GOVT #RZZ2518 465.50 +ASUS 32" LED LCD MONITOR for Marlene Serrano.
4304-48 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 04/26/2019 06/11/2019 05/25/2019 OFFICE DEPOT #1165 43.92 Six 8GB 3.0 flash drives for the HEX's office
4308-30 JPMV STEPHANIE AMANN 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 05/03/2019 06/11/2019 06/25/2019 COMCAST/XFINITY 20.97 Provide xfinity services for GMD customers
4308-11 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 05/02/2019 06/19/2019 06/25/2019 BUILDASIGN.COM 348.53 Purchase signs for public hearing
4310-5 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 05/06/2019 06/19/2019 06/25/2019 BUILDASIGN.COM -35.53 Credit for Batch-Transaction ID 4308-11.
4283-27 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ LICENSES AND PERMITS 04/10/2019 06/14/2019 05/25/2019 FL DEPT AGR 850 488 2020 100.00 Required to have license to oversee exotic remova
4284-51 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 04/10/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 104.58 BATTERY,ENRGZR,RECHARGE,
4284-52 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 04/10/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 102.00 BATTERY,ENERGIZER,E2,AA,
4293-37 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMINTELEPHONE EXTRAS 04/17/2019 06/14/2019 05/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services
4291-34 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 06/14/2019 05/25/2019 96944 - SW FLORIDA INT'L 33.00 Develop industry "best practices" knowledge
4291-35 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/14/2019 06/14/2019 05/25/2019 HOLIDAY INN & SUITES 232.06 Develop industry "best practices" knowledge
4302-84 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/23/2019 06/14/2019 05/25/2019 HOLIDAY INN & SUITES -13.78 State Sales Tax credit for TXN 4291-35
4272-33 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMINOTHER OPERATING SUPPLIES 03/26/2019 06/13/2019 04/25/2019 SHI INTERNATIONAL CORP 312.00 Maintain CMO Business Operations
4314-94 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/10/2019 06/19/2019 06/25/2019 OFFICE DEPOT #1165 293.64 TONER,REPLACE HP P1005,B
4331-71 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/25/2019 06/17/2019 06/25/2019 AMZN MKTP US -37.95 refund on return
4334-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES05/29/2019 06/17/2019 06/25/2019 AMZN MKTP US*MN1NJ6UR2 AM 86.79 DISPLAYPORT TO HDMI 6 FEET
4335-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/30/2019 06/17/2019 00/25/0000 RICOH USA, INC 286.73 INVOICE SUMMARY
4335-52 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/30/2019 06/17/2019 00/25/0000 VZWRLSS*IVR VB 24.60 2392539533,CLERK'S FINANCE
4336-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTLEASE PURCHASE DELL COMPUTERS 05/31/2019 06/17/2019 07/25/2019 CDW GOVT #SMN5383 1,270.96 +HP LASERJET PRO M203DW
4337-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/03/2019 06/17/2019 07/25/2019 RICOH USA, INC -286.73 refund on Transaction 4335-51
4338-13 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/03/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 10.80 DIVIDER,INSERTABLE,8TAB,
4338-14 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/04/2019 06/17/2019 07/25/2019 FL ASSOC WOMEN LAW 605.00 Judicial bar dues
4338-15 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/04/2019 06/17/2019 07/25/2019 RICOH USA, INC 609.58 INVOICE SUMMARY
4338-16 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/04/2019 06/17/2019 07/25/2019 THE FLORIDA BAR 465.00 Judicial bar dues
4339-62 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES06/05/2019 06/17/2019 07/25/2019 AMZN MKTP US*M63BY53F2 AM 11.49 COAXIAL CABLE TRIPLE SHIEL
4340-55 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/05/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 14.99 PLANNER,COLLEGIATE,5X8,A
4341-17 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/06/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 191.40 Collier Cty CH 10P&S ENV
4307-29 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/02/2019 06/17/2019 06/25/2019 HENRY SCHEIN ANIMALHLT 167.16 Vet supplies used to operate DAS Vet Clinic
4316-56 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/15/2019 06/17/2019 06/25/2019 HENRY SCHEIN ANIMALHLT 102.46 Vet Meds and Supplies to treat DAS animals
4317-30 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/16/2019 06/17/2019 06/25/2019 HENRY SCHEIN ANIMALHLT 92.24 Vet supplies used to operate DAS Vet Clinic
4323-45 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/24/2019 06/17/2019 06/25/2019 HENRY SCHEIN ANIMALHLT 102.00 Vet supplies used to operate DAS Vet Clinic
4331-44 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/24/2019 06/17/2019 06/25/2019 MWI*VETERINARYSUPPLY 270.00 Veterinary Medications to treat DAS animals
4338-36 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/05/2019 06/17/2019 07/25/2019 HENRY SCHEIN ANIMALHLT 441.73 Vet Meds and Supplies to treat DAS animals
4339-35 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/05/2019 06/17/2019 07/25/2019 MWI*VETERINARYSUPPLY 529.64 Vet Meds and Supplies to treat DAS animals
4340-23 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/04/2019 06/17/2019 07/25/2019 WEDGEWOOD PHARMACY 377.00 Veterinary medications to treat DAS animals
4340-24 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/07/2019 06/17/2019 07/25/2019 HENRY SCHEIN ANIMALHLT 294.27 Veterinary Medications to treat DAS animals
4341-85 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/07/2019 06/17/2019 07/25/2019 MWI*VETERINARYSUPPLY 739.49 Veterinary Medications to treat DAS animals
4343-16 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/12/2019 06/17/2019 07/25/2019 HENRY SCHEIN ANIMALHLT 141.00 Veterinary Medications to treat DAS animals
4344-23 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/12/2019 06/17/2019 07/25/2019 MWI*VETERINARYSUPPLY 895.65 Vet Meds and Supplies to treat DAS animals
4344-24 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/12/2019 06/17/2019 07/25/2019 MWI*VETERINARYSUPPLY 20.05 TAPE RAPZ CHEWY NO NO 3IN
4345-59 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/13/2019 06/17/2019 07/25/2019 MWI*VETERINARYSUPPLY 417.38 Vet Meds and Supplies to treat DAS animals
4307-45 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/01/2019 06/17/2019 06/25/2019 CHEWY.COM 91.96 Food for DAS animals
4316-11 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/14/2019 06/17/2019 06/25/2019 CHEWY.COM 496.61 Food for DAS animals
4272-2 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/27/2019 06/14/2019 04/25/2019 AMZN MKTP US*MW9OT8VP0 67.98 To conduct animal counts for Risk Mgt. review
4280-7 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/06/2019 06/14/2019 05/25/2019 SUBWAY CATERIN20999918 -12.12 Food for Volunteer Appreciation Week event
4280-8 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/05/2019 06/14/2019 05/25/2019 SUBWAY 00999912 214.06 Food for Volunteer Appreciation Week event
4294-23 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/17/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 13.76 Used to operate DAS
4337-5 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS06/03/2019 06/17/2019 07/25/2019 PALM PRINTING 158.10 Used to document rabies vaccine information
4337-6 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/03/2019 06/17/2019 07/25/2019 HUMANE SOCIETY NAPLES MAI 2,319.56 Heartworm treatment and medication for DAS animals
4344-5 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS06/11/2019 06/17/2019 07/25/2019 DIRECT IMPRESSIONS 550.00 Envelopes for business correspondence
4277-6 JPMV JAIME WHITING 0000155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/02/2019 06/14/2019 05/25/2019 WRISTBANDCOM*WRISTBAND 202.00 Volunteer Appreciation Week
4297-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/22/2019 06/11/2019 05/25/2019 SMART KEYBOARD SOLUTIONS 48.15 To protect IT equipment at DAS
4302-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS04/24/2019 06/11/2019 05/25/2019 DIRECT IMPRESSIONS 60.00 Business cards for DAS staff
4318-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/15/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 103.69 Used at DAS for mailing labels
4318-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 05/15/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 95.95 Supplies used to operate DAS
4320-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/20/2019 06/11/2019 06/25/2019 CHEWY.COM 86.48 Prescription food for DAS animals
4322-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/22/2019 06/11/2019 06/25/2019 AMZN MKTP US*MN03K1HF0 109.98 To measure kitten's weight for spay/neuter surgery
4323-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/23/2019 06/11/2019 06/25/2019 CHEWY.COM 2,012.06 Food and litter for DAS animals
4331-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/24/2019 06/14/2019 06/25/2019 SPECIALIZED VETERINARY 1,500.00 Emergency Vet care for DAS animal
4331-13 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/26/2019 06/14/2019 06/25/2019 AMZN MKTP US*MN7741SO2 35.98 Used for minor repairs at DAS
4335-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/30/2019 06/14/2019 00/25/0000 AMZN MKTP US*MN2JB1R22 118.00 Used to photograph animals and post to website
4336-13 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/31/2019 06/14/2019 07/25/2019 OFFICE DEPOT #1165 1,433.40 Supplies used to operate DAS
4339-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/05/2019 06/14/2019 07/25/2019 CHEWY.COM 2,762.66 Food and litter for DAS animals
4339-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/05/2019 06/14/2019 07/25/2019 CHEWY.COM 53.12 Food for livestock at DAS
4340-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/06/2019 06/14/2019 07/25/2019 TOMAHAWK LIVE TRAP 1 404.84 Tools and supplies to work with cats at DAS
4345-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/13/2019 06/17/2019 07/25/2019 CHEWY.COM 1,877.40 Food, litter and supplies for DAS
4340-1 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/05/2019 06/17/2019 07/25/2019 SPECIALIZED VETERINARY 2,200.00 Surgical cost for DAS Animal
4302-41 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 06/13/2019 05/25/2019 PHYSICIANS REGIONAL MEDIC 68.00 CPR CARDS FOR STAFF
4302-42 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 06/13/2019 05/25/2019 PHYSICIANS REGIONAL MEDIC 34.00 CPR CARDS FOR STAFF
4302-43 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 06/13/2019 05/25/2019 PHYSICIANS REGIONAL MEDIC 68.00 CPR CARDS FOR STAFF
P-Card Purpose 06.19.2019 Page 2
16.J.4.b
Packet Pg. 2579 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4314-66 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2019 06/19/2019 06/25/2019 PHYSICIANS REGIONAL MEDIC 34.00 cpr cards needed for staff
4321-42 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/21/2019 06/19/2019 06/25/2019 GRAINGER 308.54 SUMMER CAMP SUPPLIES
4331-52 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 05/23/2019 06/18/2019 06/25/2019 LITTLE CAESARS 0832 0001 25.00 VPK GRADUATION
4335-38 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 05/29/2019 06/18/2019 00/25/0000 OFFICE DEPOT #1165 18.93 office supplies /contract # 46-4741
4336-63 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 05/30/2019 06/18/2019 07/25/2019 OFFICEMAX/OFFICEDEPT#6876 11.85 office supplies /contract # 46-4741
4336-64 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 05/30/2019 06/18/2019 07/25/2019 OFFICE DEPOT #1165 376.75 Tape,MP,1.89x109.4,6pk,C
4337-20 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/03/2019 06/18/2019 07/25/2019 WAL-MART #5055 644.96 SUMMER CAMP SUPPLIES
4339-43 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/05/2019 06/18/2019 07/25/2019 CHILD CARE OF SW FL INC 10.00 certification for staff
4331-83 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 05/25/2019 06/17/2019 06/25/2019 LITTLE CAESARS 0832 0001 25.00 Eagle Lakes In-service - staff list attached
4334-46 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 05/29/2019 06/17/2019 06/25/2019 SP DESIGNS & MFG 934.45 Required Staff Uniforms
4336-95 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 05/31/2019 06/17/2019 07/25/2019 WM SUPERCENTER #3417 8.37 Watermelon for food contest at Summer party
4338-22 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2019 06/17/2019 07/25/2019 FLAEYC 18.00 Maintain childcare certification for VPK program
4338-23 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/04/2019 06/17/2019 07/25/2019 PAYPAL *JUGGLERTOO 160.00 Entertainment for paid summer campers
4339-73 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 06/05/2019 06/17/2019 07/25/2019 S&S WORLDWIDE, INC.47.45 Art supplies for paid patrons to summer camp
4339-74 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2019 06/17/2019 07/25/2019 FLAEYC 18.00 Maintain childcare certification for VPK program
4341-30 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 06/07/2019 06/17/2019 07/25/2019 WM SUPERCENTER #5055 17.88 Art & craft supplies for summer camp participants
4342-20 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 06/10/2019 06/17/2019 07/25/2019 SP DESIGNS & MFG 157.50 Shirts for paid participants of fun run
4343-37 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2019 06/17/2019 07/25/2019 NATIONAL ACADEMY OF SPORT 99.00 Certification needed to teach classes to public
4344-43 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2019 06/17/2019 07/25/2019 ARC*SERVICES/TRAINING 37.00 Required certification to teach Water Safety Class
4278-41 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2019 06/14/2019 05/25/2019 DATA DOWNLOAD 34.98 Data info on defense contracts
4305-39 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/29/2019 06/11/2019 05/25/2019 IN *NAPLES AWARDS,INC 27.00 2 DOOR NAMEPLATES
4306-51 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/29/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 48.66 CLIPS,BINDER,MINI,BLK,60
4306-52 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/29/2019 06/11/2019 06/25/2019 OFFICE DEPOT #5910 10.39 COFFEE,KCUP
4306-53 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/30/2019 06/11/2019 06/25/2019 AMZN MKTP US*MZ64N4852 AM 25.98 BEBONCOOL RF 2.4GHZ WIRELESS REMOTE
4309-2 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/05/2019 06/11/2019 06/25/2019 AMZN MKTP US*MZ6X42R40 AM 32.07 TRIPP LITE DISPLAYPORT CABLE
4317-54 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/15/2019 06/11/2019 06/25/2019 IN *ECONOMIC INCUBATORS,350.00 AMENITIES FOR 2019 GOV'T BUSINESS ROUNDTABLE
4318-33 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/15/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 21.30 BOX,BNKR,RKIVE,LTR/LGL,4
4318-34 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/15/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 7.59 OD Blue Top 96B 14" ream of legal paper
4323-67 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/22/2019 06/11/2019 06/25/2019 AMERICAN NATIONAL STANDAR 45.00 Research report download
4323-68 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 05/23/2019 06/11/2019 06/25/2019 FRIENDS OF ROOKERY BAY 42.40 Registration for workshop
4323-69 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2019 06/11/2019 06/25/2019 LOGMEIN*GOTOMEETING 348.00 Annual renewal
4331-59 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANTOTHER OPERATING SUPPLIES 05/26/2019 06/17/2019 06/25/2019 AMZN MKTP US*MN0YX1IB1 AM 70.93 Day to day operations
4338-10 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANTCELLULAR TELEPHONE 06/04/2019 06/17/2019 07/25/2019 VZWRLSS*MY VZ VB P 1,654.45 Verizon Bill for June 14 Day to Day Operations
4341-6 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANTMINOR OPERATING EQUIPMENT 06/06/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 79.29 day to day operations
4302-91 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANTOTHER OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 THE HOME DEPOT #0280 78.86 CAP SCREW - Supplies for day to day ops.
4282-27 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANTOFFICE SUPPLIES GENERAL 04/08/2019 06/14/2019 05/25/2019 OFFICE DEPOT #188 7.51 ADHESIVE,SPRAY,13.57oz
4285-41 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANTOFFICE SUPPLIES GENERAL 04/13/2019 06/14/2019 05/25/2019 OFFICE DEPOT #188 -7.51 ADHESIVE,SPRAY,13.57oz Cr for trans 4282-27
4285-42 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANTOTHER OPERATING SUPPLIES 04/13/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 18.86 KIT,LYSOL,FRSHMTC,NEUTRA - Contract 4600004741
4292-23 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANTOFFICE SUPPLIES GENERAL 04/15/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 60.86 MARKER,MEAN STREAK,WTRPR Day to day operations
4318-53 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANTOFFICE SUPPLIES GENERAL 05/15/2019 06/14/2019 06/25/2019 OFFICE DEPOT #1165 119.14 BOARD,IN-OUT,OVAL,24X18, Day to day ops 4600004741
4341-74 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANTOTHER CONTRACTUAL SERVICES 06/07/2019 06/14/2019 07/25/2019 IN *ADVANCED MEDIA SERVIC 1,990.00 Public Safety - install equipment at EOC.
4295-20 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANTOTHER CONTRACTUAL SERVICES 04/21/2019 06/14/2019 05/25/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.
4304-22 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 04/26/2019 06/18/2019 05/25/2019 BOUND TREE MEDICAL LLC 318.00 provide EMS ambulances with medication for
4314-27 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 05/10/2019 06/18/2019 06/25/2019 WALMART.COM 34.56 Medications for ambulance to treat patients.
4339-20 JPMV KAREN WOOD 0000144610 EMS MEDICAL SUPPLIES 06/05/2019 06/17/2019 07/25/2019 S & W HEALTHCARE CORP 1,014.00 EMS Expendables
4316-35 JPMV RANDALL FRANKLIN 0000144610 EMS MEDICAL SUPPLIES 05/13/2019 06/18/2019 06/25/2019 BOUND TREE MEDICAL LLC 100.00 Puchase expendables for EMS that there is a
4320-11 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 05/20/2019 06/18/2019 06/25/2019 GRAINGER 399.88 Multifold Sheets White Paper towels
4303-53 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER AVIATION R AND M 04/25/2019 06/17/2019 05/25/2019 KEYSTONE GROUND SUPPORT 95.00 Ground support equipment for aircraft tug
4309-69 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/03/2019 06/17/2019 06/25/2019 GRAINGER 122.43 Crowfoot Sockt Set,Open E
4319-104 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/16/2019 06/17/2019 06/25/2019 CORROSION TECHNOLOGIES 193.58 Hangar supplies
4334-35 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER AVIATION R AND M 05/28/2019 06/17/2019 06/25/2019 INTERCOMP COMPANY 915.00 Tools calibration
4335-46 JPMV BHAGWANDASS RAMOUTAR0000144505 EMS HELICOPTER AVIATION R AND M 05/30/2019 06/17/2019 00/25/0000 DIAGNSTIC SLTNS INTL LLC 771.00 Tools calibration
4307-39 JPMV ERIN PAGE 0000144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 05/01/2019 06/11/2019 06/25/2019 CDW GOVT #SCQ4359 654.72 purchase 2 tablets for EMS staff
4318-19 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/15/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 72.75 INK TONER FOR FAX MACHINE AT EMS HEADQUARTERS.
4319-107 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/17/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 299.50 INK TONER FOR BC82 STATION EQUIPMENT.
4319-108 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/18/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 9.28 ACCORDIAN FILE FOR PAYROLL LEAVE SLIPS
4331-53 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/17/2019 06/25/2019 THE HOME DEPOT #6348 106.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4333-17 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2019 06/17/2019 06/25/2019 B & B HYDRAULICS 55.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4333-18 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2019 06/17/2019 06/25/2019 BOE MARINE & RV 22.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4334-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2019 06/17/2019 06/25/2019 TRANSPORTATION CONTROL S 995.00 FLEET ITEMS FOR FLEET OPERATIONS FLEET ITEMS FOR FL
4334-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2019 06/17/2019 06/25/2019 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4336-66 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2019 06/17/2019 07/25/2019 AMZN MKTP US*MN0YA7U40 AM 47.97 FLEET ITEMS FOR FLEET OPERATIONS FLEET ITEMS FOR FL
4338-44 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2019 06/17/2019 07/25/2019 CAPRI EQUIPMENT CENTER 9.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4341-99 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2019 06/17/2019 07/25/2019 IN *NAPLES CUSTOM HITCH &19.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4331-54 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/17/2019 06/25/2019 GATOR GOLF CARS NAPLES 13.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4331-55 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 06/17/2019 06/25/2019 TRUCK PRO #094 144.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4331-56 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2019 06/17/2019 06/25/2019 GRILL AND FILL INC 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4333-19 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2019 06/17/2019 06/25/2019 GOODYEAR RUBBER PRODUCTS,108.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4334-32 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2019 06/17/2019 06/25/2019 OREILLY AUTO PARTS #5328 111.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4334-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2019 06/17/2019 06/25/2019 UNITED RENTALS 245.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4336-67 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2019 06/17/2019 07/25/2019 TROPIC TRAILER 80.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4337-22 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2019 06/17/2019 07/25/2019 AMAZON.COM*M65F184J2 AMZN 214.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4337-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2019 06/17/2019 07/25/2019 D AND D MACHINE 655.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4338-45 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/03/2019 06/17/2019 07/25/2019 THE HOME DEPOT #6348 11.33 FLEET ITEMS FOR FLEET OPERATIONS
4338-46 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2019 06/17/2019 07/25/2019 IN *NAPLES CUSTOM HITCH &149.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4338-47 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2019 06/17/2019 07/25/2019 HYDRAULIC SUPPLY COMPA 94.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4339-45 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2019 06/17/2019 07/25/2019 AMAZON.COM*M65XQ8NF2 AMZN 134.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4339-46 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2019 06/17/2019 07/25/2019 XYL DEWATERING 61.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4340-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2019 06/17/2019 07/25/2019 KELLY TRACTOR FT MYERS 144.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4341-100 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2019 06/17/2019 07/25/2019 B & B HYDRAULICS 238.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4293-55 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/17/2019 06/14/2019 05/25/2019 NOTARY PUBLIC FLORIDA 165.00 Item needed for Fleet operations
4294-1 JPMV LUCUS CEDENO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/18/2019 06/14/2019 05/25/2019 96944 - SW FLORIDA INT'L 36.00 FLEET TRAVEL EXPENSE- AMBULANCE INSPECTION
4274-24 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/28/2019 06/14/2019 04/25/2019 SUNPASS*ACC91299603 5.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4278-12 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/03/2019 06/14/2019 05/25/2019 BLACK BOOK DATA 169.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4283-7 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2019 06/11/2019 05/25/2019 AMZN MKTP US*MW4T09YX0 32.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4302-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2019 06/11/2019 05/25/2019 EZGO PARTS&ACCESSORIES 1,275.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4302-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2019 06/11/2019 05/25/2019 EZGO PARTS&ACCESSORIES 401.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
P-Card Purpose 06.19.2019 Page 3
16.J.4.b
Packet Pg. 2580 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4303-7 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2019 06/11/2019 05/25/2019 KARTECHINC 55.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4317-6 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2019 06/11/2019 06/25/2019 AMZN MKTP US*MN2QG7AH2 335.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4334-1 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2019 06/11/2019 06/25/2019 EZGO PARTS&ACCESSORIES -50.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
4275-13 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL03/29/2019 06/14/2019 05/25/2019 THE SHORES RESORT 102.86 HOTEL STAY FOR DIRECTORS SUMMIT
4275-14 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL03/29/2019 06/14/2019 05/25/2019 THE SHORES RESORT 313.00 HOTEL STAY FOR DIRECTORS SUMMIT
4279-3 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/04/2019 06/14/2019 05/25/2019 THE SHORES RESORT -87.86 REFUND OF TRX#4275-13 & 4275-14
4303-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE ORGANIZATIONAL DEVELOPMENT 04/25/2019 06/18/2019 05/25/2019 PUBLIX 032 13.97 Bayshore CRA Interactive Corridor training.
4269-45 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/25/2019 06/14/2019 04/25/2019 PUBLIX #1458 33.50 Budget Bites HB Class - RITZ STACKS FAM SZ
4269-46 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/25/2019 06/14/2019 04/25/2019 PUBLIX #1458 61.08 Healthy Desserts HB class - PHIL CREAM CHEESE
4274-51 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE SALES TAX PAID 03/28/2019 06/14/2019 04/25/2019 AMZN MKTP US -6.99 Tax refund in connection with 4267-39
4275-92 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/29/2019 06/14/2019 05/25/2019 SSI*SCHOOL SPECIALTY 89.99 Sit & REach Box for Wellness Program
4291-37 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/15/2019 06/14/2019 05/25/2019 PUBLIX #1458 28.32 Supplies for Healthy Condiments Class
4294-67 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/18/2019 06/14/2019 05/25/2019 PUBLIX #1458 24.51 Supplies for Budget Bites Wellness Class
4304-86 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/25/2019 06/17/2019 05/25/2019 BRAVO SUPERMARKET 10.68 Supplies for Healthy Desserts Wellness Class
4306-57 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/30/2019 06/17/2019 06/25/2019 PUBLIX #1458 26.22 Supplies for Health Condiments Wellness Class
4311-63 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/07/2019 06/17/2019 06/25/2019 PUBLIX #1458 128.27 ORIG OVEN RSTD H
4314-144 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/09/2019 06/17/2019 06/25/2019 FLORIDA ABC MAIL ROOM 170.77 Books for Wellness Take Fiber to Heart Class
4315-36 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/13/2019 06/17/2019 06/25/2019 PUBLIX #1458 92.58 S/MTN.BNLS BREAST
4317-65 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/15/2019 06/17/2019 06/25/2019 PUBLIX #1458 41.83 Supplies for Take Fiber at Heart Wellness Class
4319-149 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/16/2019 06/17/2019 06/25/2019 BRAVO SUPERMARKET 3.78 Supplies for Tasty Alternatives to Carbs Class
4311-8 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 05/06/2019 06/18/2019 06/25/2019 OFFICE DEPOT #1165 97.74 Supplies for office daily needs
4294-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 04/17/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 94.55 Office chair for Wellness Fitness Facility
4333-4 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/28/2019 06/17/2019 06/25/2019 WAL-MART #1119 23.96 Health Glucometor for Wellness to promote health
4333-5 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/28/2019 06/17/2019 06/25/2019 DOLLAR TREE 30.00 Tasty Alt. Carbs for lowering blood sugar
4334-7 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/29/2019 06/17/2019 06/25/2019 CONSUMERLAB.COM 69.00 CosumerLab Wellness Newsletter & Nutriton Counseli
4335-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE Radios and Radio Equipment 05/30/2019 06/17/2019 00/25/0000 GLOBAL SPECIALTIES DIREC 1,506.00 RESTROOM ACCESSORIESRESTRO
4336-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/30/2019 06/17/2019 07/25/2019 IMAGERY LLC 574.55 How can I lower my blood sugar level to promote he
4336-16 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2019 06/17/2019 07/25/2019 FLORIDA ACADEMY OF NUTRIT 324.00 Conference for continue CEU's
4338-8 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/04/2019 06/17/2019 07/25/2019 DOLLAR TREE 15.00 How to Lower Your Blood Sugar
4342-2 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/10/2019 06/18/2019 07/25/2019 DOLLAR TREE 48.00 To help lower blood sugar
4345-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 06/13/2019 06/18/2019 07/25/2019 DIABETIC OUTLET 1,798.80 Glucometer Strips for Diabetes Program
4277-56 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/02/2019 06/14/2019 05/25/2019 PUBLIX #1458 3.68 Food & Condiments for wellness cooking class
4283-43 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/09/2019 06/14/2019 05/25/2019 LUCKY S NAPLES 14.51 Supplies for Budget Bites Wellness Class
4283-44 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/10/2019 06/14/2019 05/25/2019 PUBLIX #1458 28.57 Condiments for Wellness Class
4305-42 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/29/2019 06/18/2019 05/25/2019 PUBLIX #1458 9.97 Supplies for Healthy Condiments Wellness Class
4321-61 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/21/2019 06/18/2019 06/25/2019 AMZN MKTP US*MN08T85H0 AM 328.50 Supplies for Wellness Fitness Classes
4314-28 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/10/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 73.17 PROVIDE OFFICE SUPPLY FOR STAFF
4314-30 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/10/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 21.34 PROVIDE OFFICE SUPPLY FOR STAFF
4314-31 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/10/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 6.80 PROVIDE OFFICE SUPPLY FOR STAFF
4314-32 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/10/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 33.98 PROVIDE OFFICE SUPPLY FOR STAFF
4323-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/22/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 113.50 PROVIDE OFFICE SUPPLY FOR STAFF
4323-25 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 05/22/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 841.74 PROVIDE EQUIPMENT FOR STAFF
4323-26 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/22/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 95.12 PROVIDE OFFICE SUPPLY FOR STAFF
4335-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2019 06/14/2019 00/25/0000 FGFOA, INC.365.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
4335-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OPERATING EQUIPMENT 05/30/2019 06/14/2019 00/25/0000 CONVERGEONE INC 760.32 FREIGHT
4335-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/29/2019 06/14/2019 00/25/0000 HILTON DIPLOMAT RESORT 430.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
4314-45 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/12/2019 06/11/2019 06/25/2019 IN *COASTAL COURIER MESSE 28.00 Coastal Courier Services for county business.
4322-20 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 05/21/2019 06/11/2019 06/25/2019 SECURE ON SITE SHREDDING 45.50 Purchase of shredding services
4322-21 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/21/2019 06/11/2019 06/25/2019 OFFICE FURNITURE AND DES 2,995.00 OFFICE FURNITURE AND DESIG
4323-31 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/23/2019 06/11/2019 06/25/2019 FEDEX 32675737 11.08 Fedex Services for county business
4323-32 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/23/2019 06/11/2019 06/25/2019 FEDEX 32675747 34.33 Fedex Services for county business
4323-33 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/23/2019 06/11/2019 06/25/2019 FEDEX 32675768 11.20 Fedex Services for county business
4323-34 JPMV BERTA VILLAR 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS05/23/2019 06/11/2019 06/25/2019 GAYLORD PALMS HOTEL FL 152.00 Attend HR Florida State Conference - Berta Villar
4331-26 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/23/2019 06/14/2019 06/25/2019 OFFICE FURNITURE AND DES 2,437.68 OFFICE FURNITURE AND DESIG
4334-22 JPMV BERTA VILLAR 0000121810 HR ADMIN COMPUTER SOFTWARE 05/28/2019 06/14/2019 06/25/2019 SHI INTERNATIONAL CORP 311.74 Purchase of new computer software
4269-5 JPMV KENNETH MAYO 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS03/25/2019 06/19/2019 04/25/2019 DIRECT IMPRESSIONS 111.00 Purchase of window envelopes for regular business
4275-16 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/30/2019 06/14/2019 05/25/2019 STAPLES 68.22 Office supply. Agreement #4600003671
4271-49 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2019 06/14/2019 04/25/2019 HR COLLIER 25.00 Attend HR Collier Event-Melissa Sweeney
4314-127 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS05/09/2019 06/19/2019 06/25/2019 THE MIRAGE - ADVANCE DEP 100.91 Hotel reservation to attend NEOGOV Conference.
4317-52 JPMV MELISSA SWEENEY 0000121810 HR ADMIN DUES AND MEMBERSHIPS 05/14/2019 06/19/2019 06/25/2019 SHRM*MEMBER601049639 189.00 SHRM membership renewal for Melissa Sweeney
4319-33 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS05/18/2019 06/11/2019 06/25/2019 PP*TAXI 22.20 Attend ATD International Conference
4323-17 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS05/22/2019 06/11/2019 06/25/2019 HYATT PLACE DT DC KSTREE 1,017.30 Attend ATD International Conference
4323-18 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS05/22/2019 06/11/2019 06/25/2019 TAXI SVC WASHINGTON 18.42 Attend ATD International Conference
4311-52 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS DUES AND MEMBERSHIPS 05/07/2019 06/18/2019 06/25/2019 PAYPAL *FASP 250.00 MAINTAIN PROFESSIONAL AFFILIATION
4322-50 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/22/2019 06/18/2019 06/25/2019 WAL-MART #1119 75.68 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM
4322-51 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/22/2019 06/18/2019 06/25/2019 WAL-MART #1119 7.92 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM
4271-24 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/26/2019 06/14/2019 04/25/2019 DUNKIN #351862 Q35 34.12 Food Operating Supplies for Public Meetings.
4271-25 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/26/2019 06/14/2019 04/25/2019 PUBLIX #1252 15.98 Food operating supplies for Interagency mtg.
4277-22 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 04/02/2019 06/14/2019 05/25/2019 FAMILY DOLLAR #10363 24.00 Purchase misc office supply for CRA staff.
4278-18 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 04/03/2019 06/14/2019 05/25/2019 LOZANOS MEXICAN RESTAURA 10.00 CRA staff attended Chamber Breakfast meeting.
4292-21 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 04/16/2019 06/14/2019 05/25/2019 DUNKIN #351862 Q35 50.35 Food Operating Supplies for Public Meetings.
4292-22 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 04/16/2019 06/14/2019 05/25/2019 PUBLIX #1252 23.04 Food operating supplies for Interagency mtg.
4301-26 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 DUNKIN #351862 Q35 29.67 Food Operating Supplies for Public Meetings.
4301-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 WINN-DIXIE #0751 31.25 Food Operating Supplies for Public Meetings.
4271-15 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 03/26/2019 06/14/2019 04/25/2019 AYERS DISTRIBUTING CO 75.00 supply items for community event
4292-15 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 04/16/2019 06/14/2019 05/25/2019 WM SUPERCENTER #5391 46.80 items for Easter event at IMSP
4314-25 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/10/2019 06/17/2019 06/25/2019 WAL-MART #5391 73.47 items for VPK graduation
4314-26 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/10/2019 06/17/2019 06/25/2019 WAL-MART #5391 45.59 items for VPK graduation
4322-12 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/22/2019 06/17/2019 06/25/2019 DOLLARTREE 33.00 items for VPK graduation
4322-13 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/22/2019 06/17/2019 06/25/2019 DOLLARTREE 38.00 items for VPK graduation
4323-21 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 05/22/2019 06/17/2019 06/25/2019 CHUCK E CHEESE 778 159.86 FIELD TRIP FOR VPK PROGRAM
4323-22 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 05/22/2019 06/17/2019 06/25/2019 CHUCK E CHEESE 778 69.93 FIELD TRIP FOR VPK PROGRAM
4323-23 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 05/23/2019 06/17/2019 06/25/2019 WINN-DIXIE #0751 54.59 items for VPK graduation
4336-22 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/31/2019 06/18/2019 07/25/2019 WAL-MART #5391 119.45 item for summer camp
4336-23 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/31/2019 06/18/2019 07/25/2019 DOLLARTREE 53.00 item for summer camp
4336-25 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/30/2019 06/18/2019 07/25/2019 PARTY CITY 923 219.90 ITEMS FOR EVENT AT IMCP
4345-21 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/13/2019 06/18/2019 07/25/2019 PAYPAL *JUGGLERTOO 160.00 ENTERTAINMENT FOR SUMMER CAMP
P-Card Purpose 06.19.2019 Page 4
16.J.4.b
Packet Pg. 2581 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4282-49 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 04/09/2019 06/13/2019 05/25/2019 AMZN MKTP US*MW5O629S2 95.98 Forensics and Imaging purchases for IT Security Gr
4285-98 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 04/14/2019 06/13/2019 05/25/2019 AMAZON.COM*MZ6JR1J61 338.24 Forensics and Imaging purchases for IT Security Gr
4281-38 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2019 06/11/2019 05/25/2019 BRENT OZAR UNLIMITED 89.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4311-61 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2019 06/14/2019 06/25/2019 SAP AMERICA INC 187.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4311-62 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2019 06/14/2019 06/25/2019 SAP AMERICA INC 187.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4312-56 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2019 06/14/2019 06/25/2019 SAP AMERICA INC 187.00 Improve IT SAP support capability
4312-57 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2019 06/14/2019 06/25/2019 SAP AMERICA INC 187.00 Improve IT SAP support capability
4341-39 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 06/14/2019 07/25/2019 SAP AMERICA INC 936.00 Improve IT SAP support capability
4341-40 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 06/14/2019 07/25/2019 SAP AMERICA INC 375.00 Improve IT SAP support capability
4341-41 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 06/14/2019 07/25/2019 SAP AMERICA INC 936.00 Improve IT SAP support capability
4341-42 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 06/14/2019 07/25/2019 SAP AMERICA INC 936.00 Improve IT SAP support capability
4341-43 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 06/14/2019 07/25/2019 SAP AMERICA INC 936.00 Improve IT SAP support capability
4311-23 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 05/07/2019 06/17/2019 06/25/2019 MONOPRICE, INC.186.02 PHONE/CABLE SVCS REQUIRED TO MAINTAIN NETWORK
4316-42 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/13/2019 06/17/2019 06/25/2019 JETBLUE 2792126005869 316.29 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4336-26 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 05/30/2019 06/18/2019 07/25/2019 ACORDIS INTERNATIONA 473.00 increase network capacity to meet demand
4341-67 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OUT OF COUNTY TRAVEL REGULAR BUSINESS06/08/2019 06/18/2019 07/25/2019 AMERICAN AIR0010262833619 30.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4343-12 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/10/2019 06/18/2019 07/25/2019 GRAND HYATT SAN DIEGO 384.54 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY
4307-30 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/01/2019 06/17/2019 06/25/2019 PUBLIX #676 3.99 Purchase to enhance appeal of Adult Programs
4309-52 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/05/2019 06/17/2019 06/25/2019 AMZN MKTP US*MZ8NQ7U72 AM 84.77 Purchase to enhance quality of Adult Lib. prog.
4313-34 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/08/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 292.26 Provide miscellaneous office supplies for staff.
4314-61 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/10/2019 06/17/2019 06/25/2019 PUBLIX #676 20.56 To enhance the appeal of Adult Library Programs.
4294-32 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/17/2019 06/13/2019 05/25/2019 HOBBY-LOBBY #736 9.38 Enhance the quality of Children's programming
4294-33 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/18/2019 06/14/2019 05/25/2019 AMZN MKTP US*MZ7O37NT2 21.42 Purchase to enhance the quality of children prog
4295-40 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/21/2019 06/14/2019 05/25/2019 AMZN MKTP US*MZ62L6P80 94.23 To enhance the quality of children's programming
4297-18 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/22/2019 06/14/2019 05/25/2019 AMZN MKTP US -7.14 Original Transaction 4294-33
4297-19 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/22/2019 06/14/2019 05/25/2019 AMZN MKTP US -7.14 Original Transaction 4294-33
4297-20 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/22/2019 06/14/2019 05/25/2019 AMZN MKTP US -7.14 Original Transaction 4294-33
4301-29 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 AMZN MKTP US*MZ1OD8P22 AM 23.01 Enhance the quality of Children's programing
4314-59 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 06/17/2019 06/25/2019 AMERICAN AIR0012353720842 211.60 Develop staff knowledge & professional enrichment
4314-60 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 06/17/2019 06/25/2019 AMERICAN AIR0012353720843 211.60 Develop staff knowledge & professional enrichment
4317-33 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/14/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 34.20 Provide miscellaneous office supplies for staff
4275-58 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/30/2019 06/14/2019 05/25/2019 COSTCO WHSE #0354 93.78 Purchased to enhance the appeal of youth lib.prg.
4276-10 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/01/2019 06/14/2019 05/25/2019 PUBLIX 032 25.33 Purchase to enhance quality of youth Lib. prog.
4277-31 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/01/2019 06/17/2019 05/25/2019 LITTLE CAESARS 0832 0001 60.00 Purchase to enhance the appeal of youth lib.prg.
4277-32 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/02/2019 06/14/2019 05/25/2019 AMZN MKTP US*MW5RK18G2 10.10 Purchase to enhance quality of youth lib prog.
4280-52 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/05/2019 06/17/2019 05/25/2019 AMZN MKTP US*MW55667A0 AM 58.83 Purchase to enhance quality youth Lib. programs
4284-37 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/11/2019 06/14/2019 05/25/2019 PUBLIX #676 23.44 Purchase to enhance quality of youth services lib
4285-62 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/12/2019 06/14/2019 05/25/2019 PUBLIX #676 12.50 Purchase to enhance quality of youth services lib.
4285-63 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/12/2019 06/14/2019 05/25/2019 WM SUPERCENTER #5391 51.09 Purchase to enhance quality of youth services Lib
4302-39 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/24/2019 06/14/2019 05/25/2019 WM SUPERCENTER #1957 18.89 Purchase to enhance the quality of youth programs
4306-18 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/29/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 -19.11 Cred. applied to transaction 4293-24
4319-45 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 388.87 Provide miscellaneous office supplies for staff.
4319-46 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/17/2019 06/17/2019 06/25/2019 AMZN MKTP US*MN4MW8511 AM 52.29 To enhance the quality of children family programs
4302-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/23/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 88.40 Provide miscellaneous office supplies for staff.
4284-24 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/11/2019 06/14/2019 05/25/2019 DOLLARTREE 17.00 Purchase to enhance quality of youth services lib
4293-16 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/17/2019 06/14/2019 05/25/2019 WAL-MART #3417 24.67 Purchase to enhance the quality of youth programs.
4293-17 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/17/2019 06/14/2019 05/25/2019 MICHAELS STORES 1280 10.12 Purchase to enhance the quality of Youth Prog.
4269-38 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/25/2019 06/14/2019 04/25/2019 PUBLIX #410 20.70 Purchase to enhance quality of Children Lib. prog.
4271-55 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/26/2019 06/14/2019 04/25/2019 LITTLE CAESARS 1516 0001 15.00 Purchased to enhance the appeal of Child lib.prg.
4331-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL05/26/2019 06/14/2019 06/25/2019 AMAZON.COM*MN1322DT0 AMZN 724.83 Purchase Library Materials for Public Use
4333-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL05/28/2019 06/14/2019 06/25/2019 AMAZON.COM*MN9477RU1 AMZN 52.02 Purchase Library Materials for Public Use
4333-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL05/28/2019 06/14/2019 06/25/2019 AMAZON.COM*MN5W15KH0 AMZN 503.21 Purchase Library Materials for Public Use
4333-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/28/2019 06/14/2019 06/25/2019 CRICUT 799.98 to enhance quality of Youth Library Program.
4334-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/29/2019 06/14/2019 06/25/2019 JOANN STORES #2077 506.68 Purchase to enhance quality of Youth Library Progr
4334-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/29/2019 06/14/2019 06/25/2019 VIKING SEWING GALLERY7 539.97 o enhance quality of Youth Library Program.
4334-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/29/2019 06/14/2019 06/25/2019 VIKING SEWING GALLERY7 8.95 o enhance quality of Youth Library Program.
4335-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL05/30/2019 06/14/2019 00/25/0000 AMZN MKTP US*M67NS1F01 AM 21.24 Purchase Library Materials for Public Use
4335-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 06/14/2019 00/25/0000 CRICUT 104.97 Purchase to enhance quality of Youth Library Progr
4336-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL05/31/2019 06/14/2019 07/25/2019 AMAZON.COM*M610D3LK1 183.27 Purchase Library Materials for Public Use
4337-3 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL06/03/2019 06/14/2019 07/25/2019 AMZN MKTP US*M65AE3FI2 AM 119.55 Purchase Library Materials for Public Use
4339-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/05/2019 06/14/2019 07/25/2019 CRICUT 173.97 Purchase to enhance quality of Youth Library Progr
4342-4 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/10/2019 06/14/2019 07/25/2019 JOANN STORES #2077 22.48 Purchase to enhance quality of Youth Library Progr
4343-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/11/2019 06/14/2019 07/25/2019 PUBLIX #676 29.02 to enhance quality of Youth Library Program
4343-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2019 06/14/2019 07/25/2019 LIBRARYWORKS.COM 49.00 Maintain industry best practices knowledge
4282-55 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/09/2019 06/14/2019 05/25/2019 PUBLIX #1337 11.97 Purchase to enhance appeal of Adult Lib. Programs
4310-25 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/06/2019 06/18/2019 06/25/2019 JOANN STORES #2077 3.79 Purchase to enhance quality of Youth Lib. Prog
4314-140 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/12/2019 06/18/2019 06/25/2019 AMZN MKTP US*MN1HV1001 AM 7.54 To enhance the quality of youth 's library program
4314-141 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/12/2019 06/18/2019 06/25/2019 AMZN MKTP US*MN29763H2 AM 47.77 VOSS ARTESIAN STILL WATER,Returned 4316-21
4314-142 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2019 06/18/2019 06/25/2019 WM SUPERCENTER #5391 116.99 To enhance the quality of children and family prog
4316-21 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/14/2019 06/18/2019 06/25/2019 AMZN MKTP US AMZN.COM/BIL -24.79 Ref. Transaction 4314-141
4319-145 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/17/2019 06/18/2019 06/25/2019 OFFICE DEPOT #1165 160.72 Provide miscellaneous office supplies for staff.
4319-146 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/19/2019 06/18/2019 06/25/2019 AMZN MKTP US*MN9V55X52 AM 33.98 To enhance the quality children library programs.
4321-60 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/21/2019 06/18/2019 06/25/2019 PUBLIX #1337 7.98 To enhance appeal of Adult Lib. Program
4322-56 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/22/2019 06/18/2019 06/25/2019 DOLLARTREE 4.00 Purchase to enhance appeal of Children Lib. Prog
4322-57 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/22/2019 06/18/2019 06/25/2019 WM SUPERCENTER #1957 19.41 To enhance the quality of youth library programs
4275-77 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/29/2019 06/14/2019 05/25/2019 WALMART.COM 8009666546 36.83 Purchase to enhance quality of youth library Prog.
4279-36 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/04/2019 06/14/2019 05/25/2019 WM SUPERCENTER #5391 11.59 Purchased to enhance the appeal of youth lib.prg.
4294-59 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/18/2019 06/18/2019 05/25/2019 PUBLIX #676 14.54 To enhance quality of youth library program
4305-32 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/29/2019 06/18/2019 05/25/2019 WM SUPERCENTER #5391 8.87 Purchase to enhance quality of Youth Lib. Prog
4316-57 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 05/13/2019 06/11/2019 06/25/2019 AMER LIB ASSOC-CAREER 365.00 Develop staff knowledge & professional enrichment
4316-58 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/13/2019 06/11/2019 06/25/2019 AMERICAN AIR0012354174828 298.61 Develop staff knowledge & professional enrichment
4318-61 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/11/2019 06/25/2019 DOUBLETREE ORLANDO 145.00 Develop staff knowledge & professional enrichment
4322-33 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 54.89 Provide miscellaneous office supplies to staff.
4322-34 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 11.90 Provide miscellaneous office supplies for staff.
4311-17 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2019 06/18/2019 06/25/2019 THE HOME DEPOT #6348 23.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4313-14 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2019 06/18/2019 06/25/2019 THE HOME DEPOT #6348 10.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4314-18 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2019 06/18/2019 06/25/2019 THE HOME DEPOT 6348 201.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
P-Card Purpose 06.19.2019 Page 5
16.J.4.b
Packet Pg. 2582 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4316-38 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2019 06/18/2019 06/25/2019 THE HOME DEPOT #6348 19.60 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4319-18 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2019 06/18/2019 06/25/2019 THE HOME DEPOT 6348 82.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4304-17 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 04/26/2019 06/18/2019 05/25/2019 HULETT ENVIRONMENTAL SERV 65.00 Provide Pest Control Services to County Facilities
4274-29 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2019 06/14/2019 04/25/2019 GRILL AND FILL INC 20.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4295-51 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 2.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4302-40 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES PAINTING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 11.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4337-8 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 06/03/2019 06/17/2019 07/25/2019 USFLAGPOLE 1,185.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES
4339-21 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2019 06/17/2019 07/25/2019 SMITH & DESHIELDS INC 576.28 MAINTAIN/OPERATE COUNTY FACILITIES
4341-66 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/06/2019 06/17/2019 07/25/2019 THE HOME DEPOT #6348 159.72 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
4279-17 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/03/2019 06/13/2019 05/25/2019 THE HOME DEPOT 6348 399.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4280-38 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 04/04/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 37.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4293-35 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICES HVAC SUPPLIES 04/16/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 23.23 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4284-11 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 04/09/2019 06/14/2019 05/25/2019 THE HOME DEPOT 6348 89.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4301-1 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 04/22/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 137.55 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4272-58 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/26/2019 06/14/2019 04/25/2019 THE HOME DEPOT #6348 20.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4301-48 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/22/2019 06/14/2019 05/25/2019 THE HOME DEPOT 6348 232.85 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4302-87 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/24/2019 06/14/2019 05/25/2019 FERGUSON ENT #136 17.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4279-52 JPMV JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES RENT EQUIPMENT 04/04/2019 06/14/2019 05/25/2019 TAYLOR RENTAL - NAPLES, F 193.45 SUPPLY RENTAL FOR COUNTY HELD EVENT
4292-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/16/2019 06/14/2019 05/25/2019 FERGUSON ENT #134 107.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4335-63 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/30/2019 06/14/2019 00/25/0000 SQ *GULF COAST SOLID TOPS 2,980.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES
4336-101 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/31/2019 06/14/2019 07/25/2019 ACOUSTIC CEILING PRODUCTS 707.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4336-104 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/01/2019 06/14/2019 07/25/2019 THE HOME DEPOT #6348 49.39 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
4336-105 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/30/2019 06/14/2019 07/25/2019 THE HOME DEPOT 6348 451.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4331-30 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/23/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 30.50 SUPPLIES FOR DAILY OPERATIONS
4331-31 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/23/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 63.34 SUPPLIES FOR DAILY OPERATIONS
4331-32 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/23/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 89.52 SUPPLIES FOR DAILY OPERATIONS
4335-28 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/30/2019 06/17/2019 00/25/0000 AMZN MKTP US*MN4C749T0 414.34 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
4336-34 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/31/2019 06/17/2019 07/25/2019 AMZN MKTP US*M611H14T1 105.11 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
4337-12 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/03/2019 06/17/2019 07/25/2019 AMZN MKTP US*M68YD6F92 AM 132.97 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT
4339-33 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/05/2019 06/17/2019 07/25/2019 AMZN MKTP US*M64S46E51 AM 779.29 OFFICE SUPPLIES FOR DAILY OPERATIONS
4279-50 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/03/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 29.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4331-27 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2019 06/17/2019 06/25/2019 THE HOME DEPOT #6348 57.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
4331-28 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2019 06/17/2019 06/25/2019 THE HOME DEPOT #6348 51.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
4339-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2019 06/17/2019 07/25/2019 THE HOME DEPOT #6348 25.71 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
4339-31 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 06/04/2019 06/17/2019 07/25/2019 THE HOME DEPOT #6348 1,370.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
4339-32 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2019 06/17/2019 07/25/2019 SUNSHINE ACE -EAST NAPLE 8.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4333-2 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES TUITION 05/28/2019 06/18/2019 06/25/2019 PMI - CERTIFICATION 405.00 Education for county Staff
4343-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/11/2019 06/18/2019 07/25/2019 PMI - MEMBERSHIP 164.00 Membership fees for County Staff
4343-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES TUITION 06/11/2019 06/18/2019 07/25/2019 PMI - CERTIFICATION 405.00 Training & Education for County Staff
4345-5 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/18/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 Permit Fees for SFWMD
4335-62 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 05/30/2019 06/14/2019 00/25/0000 CDW GOVT #SMJ0636 369.38 COMPUTER SOFTWARE FOR DAILY OPERATIONS
4336-99 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/31/2019 06/14/2019 07/25/2019 CDW GOVT #SML7103 1,192.00 OFFICE EQUIPMENT FOR DAILY OPERATIONAL USE
4337-37 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 06/03/2019 06/14/2019 07/25/2019 CDW GOVT #SMT1768 117.00 OFFICE EQUIPMENT FOR DAILY OPERATIONAL USE
4338-25 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 06/04/2019 06/14/2019 07/25/2019 CDW GOVT #SNM6044 378.24 COMPUTER SOFTWARE FOR DAILY OPERATIONS
4302-45 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/24/2019 06/14/2019 05/25/2019 REXEL NAPLES # 1598 23.93 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4302-46 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/23/2019 06/14/2019 05/25/2019 THE HOME DEPOT #0280 62.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4274-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2019 06/14/2019 04/25/2019 B & L HDWE 120.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4274-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 03/27/2019 06/14/2019 04/25/2019 THE HOME DEPOT #6348 38.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4275-34 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2019 06/14/2019 05/25/2019 B & L HDWE 28.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4281-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2019 06/14/2019 05/25/2019 B & L HDWE 24.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4282-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2019 06/14/2019 05/25/2019 B & L HDWE 3.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4293-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/17/2019 06/14/2019 05/25/2019 B & L HDWE 69.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4302-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2019 06/14/2019 05/25/2019 B & L HDWE 26.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4277-49 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/01/2019 06/11/2019 05/25/2019 THE HOME DEPOT 6348 -206.80 Credit for Trans 4277-50
4277-50 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/01/2019 06/11/2019 05/25/2019 THE HOME DEPOT 6348 426.98 SUPPLIES FOR SECURITY ACCESS TO COUNTY FACILITIES
4284-47 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/09/2019 06/11/2019 05/25/2019 THE HOME DEPOT #6348 159.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4312-44 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/07/2019 06/11/2019 06/25/2019 THE HOME DEPOT #6348 134.10 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4314-102 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/10/2019 06/11/2019 06/25/2019 THE HOME DEPOT 6348 205.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4317-47 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/14/2019 06/11/2019 06/25/2019 THE HOME DEPOT 6348 80.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4318-27 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/15/2019 06/11/2019 06/25/2019 THE HOME DEPOT 6348 99.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4319-122 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/18/2019 06/11/2019 06/25/2019 THE HOME DEPOT 6348 91.87 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4282-2 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/08/2019 06/14/2019 05/25/2019 THE HOME DEPOT 6348 100.71 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4285-99 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 113.39 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4294-60 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2019 06/14/2019 05/25/2019 THE HOME DEPOT #6348 21.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES
4297-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OFFICE EQUIPMENT 04/22/2019 06/14/2019 05/25/2019 CDW GOVT #RXZ0609 81.49 Battery back up for staff computer
4320-45 JPMV ANNE MCLAUGHLIN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/17/2019 06/25/2019 HOTELBOOKINGSERVFEE 7.99 Travel Councilman Hutchison MPOAC Training
4322-49 JPMV ANNE MCLAUGHLIN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/17/2019 06/25/2019 RESERVATIONCOUNTER.COM 411.37 Councilman Hutchison MPOAC Governing Board
4284-17 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 04/10/2019 06/14/2019 05/25/2019 OFFICE DEPOT #188 73.19 VOICE RECORDER for MPO Meetings
4285-9 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 04/12/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 58.02 Misc Office supplies for daily operations
4309-14 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/03/2019 06/19/2019 06/25/2019 OFFICE DEPOT 1135 9.14 Office supplies for daily operations
4309-15 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/03/2019 06/19/2019 06/25/2019 OFFICE DEPOT #1165 9.14 Office supplies for daily operations
4309-16 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/03/2019 06/19/2019 06/25/2019 OFFICE DEPOT #1165 10.83 Office supplies for daily operations
4321-4 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2019 06/19/2019 06/25/2019 PAYPAL *MPOACINSTIT 300.00 Travel Councilman Hutchison MPOAC Training
4269-10 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM POSTAGE FREIGHT AND UPS 03/25/2019 06/14/2019 04/25/2019 THE UPS STORE #2240 62.69 mailing collection items for digitization
4302-19 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 04/24/2019 06/14/2019 05/25/2019 PAYPAL *COJWESTGATE 4.49 artifact for exhibit
4302-20 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 04/24/2019 06/14/2019 05/25/2019 PAYPAL *PHILCALVERT 42.50 FREIGHT
3813-36 PCRD RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 03/13/2018 06/19/2019 04/25/2018 PARADISE COAST TV LLC 600.00 Advertising for Museum event
4335-25 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/30/2019 06/18/2019 00/25/0000 DIRECT IMPRESSIONS 125.97 Promoting museum exhibit to public
4336-29 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/31/2019 06/18/2019 07/25/2019 FACEBK BR39ZL27L2 300.00 Promoting museum events to public
4339-24 JPMV RYAN DAVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 06/04/2019 06/18/2019 07/25/2019 OFFICE DEPOT #1165 75.68 Support service delivery
4339-25 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/05/2019 06/18/2019 07/25/2019 MAILCHIMP *MONTHLY 30.00 Promoting museums and activities to the public
4341-69 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/07/2019 06/18/2019 07/25/2019 SPARKPOST 29.00 Improve operations/efficiency
4344-11 JPMV RYAN DAVIS 0000157410 MUSEUM DATA PROCESSING EQUIPMENT 06/12/2019 06/18/2019 07/25/2019 VTECH 1,371.13 Improve operations/efficiency
4331-84 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/24/2019 06/17/2019 06/25/2019 PAYPAL *SMOKINJOESM 15.53 FREIGHT
4331-85 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/24/2019 06/17/2019 06/25/2019 PAYPAL *ALYCELAMBER 19.95 Support service delivery
4333-27 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 06/17/2019 06/25/2019 PAYPAL *AD STORE 17.24 FREIGHT
4333-28 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 06/17/2019 06/25/2019 PAYPAL *237 29.97 Support service delivery
P-Card Purpose 06.19.2019 Page 6
16.J.4.b
Packet Pg. 2583 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4333-29 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 06/17/2019 06/25/2019 PAYPAL *SALES 11.74 FREIGHT
4278-19 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/03/2019 06/14/2019 05/25/2019 AMZN MKTP US*MW22C1701 AM 127.47 table coverings
4280-42 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM LIGHT BULBS BALLAST 04/07/2019 06/14/2019 05/25/2019 AMZN MKTP US*MW8OU0760 AM 73.48 lamp for lobby desk
4305-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 04/29/2019 06/17/2019 05/25/2019 CAPRI EQUIPMENT CENTER 72.27 maintain and preserve county property
4314-17 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 05/11/2019 06/17/2019 06/25/2019 SCUBADVENTURES 67.45 dive gear for coastal zone operations and safety
4315-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/13/2019 06/17/2019 06/25/2019 MARINE TRADING POST OF NA 42.72 maintain coastal zone operations and services
4316-33 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/14/2019 06/17/2019 06/25/2019 SUNSHINE ACE -NAPLES 53.97 maintain coastal zone operations and services
4317-11 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/14/2019 06/17/2019 06/25/2019 GULF COAST MARINE 135.72 maintain coastal zone operations and services
4319-12 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/16/2019 06/17/2019 06/25/2019 THE HOME DEPOT 6348 -244.00 Credit on batch 4319-14
4319-13 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/16/2019 06/17/2019 06/25/2019 THE HOME DEPOT #6348 12.95 maintain coastal zone operations and services
4319-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/16/2019 06/17/2019 06/25/2019 THE HOME DEPOT 6348 383.27 maintain coastal zone operations and services
4321-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 05/21/2019 06/17/2019 06/25/2019 SCUBADVENTURES 173.50 dive gear for coastal zone operations and safety
4322-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 05/21/2019 06/17/2019 06/25/2019 THE HOME DEPOT 6348 -299.00 Credit on batch 4322-8
4322-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 05/21/2019 06/17/2019 06/25/2019 THE HOME DEPOT 6348 299.00 maintain coastal zone operations and services
4314-92 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER CABLE TV/INTERNET 05/10/2019 06/11/2019 06/25/2019 DTV*DIRECTV SERVICE 192.98 Provide music/tv for members of Recplex fitness
4320-43 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 05/20/2019 06/18/2019 06/25/2019 AMERICAN SAFETY AND HEALT 370.85 Provide CPR/AED/First Aid for members and staff
4321-53 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 05/20/2019 06/11/2019 06/25/2019 SS STORAGE - NAPLES 219.00 Storage for program materials for Parks & Rec
4336-91 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK FOOD OPERATING SUPPLIES 06/01/2019 06/18/2019 07/25/2019 LITTLE CAESARS 1516-0003 57.50 Staff meeting In-service - staff list attached
4336-92 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2019 06/18/2019 07/25/2019 ARC*SERVICES/TRAINING 37.00 To allow employee to teach Red Cross Swim Lessons
4336-93 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2019 06/18/2019 07/25/2019 ARC*SERVICES/TRAINING 37.00 To allow employee to teach Red Cross Swim Lessons
4339-71 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 06/04/2019 06/18/2019 07/25/2019 OFFICE DEPOT #1165 17.04 Contract # 46-4741 / bid# 19-7604-PB
4339-72 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 06/04/2019 06/18/2019 07/25/2019 OFFICE DEPOT #1165 151.19 Contract # 46-4741 / bid# 19-7604-PB
4341-28 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2019 06/18/2019 07/25/2019 ARC*SERVICES/TRAINING 874.00 Lifeguard training course offered to the public
4344-39 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2019 06/18/2019 07/25/2019 ARC*SERVICES/TRAINING 76.00 Required re-certification of two staff members
4309-70 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 05/02/2019 06/19/2019 06/25/2019 THE HOME DEPOT 280 84.14 Supplies needed to perform maintenance at the park
4318-21 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 05/15/2019 06/19/2019 06/25/2019 THE HOME DEPOT 280 221.61 Supplies needed to perform maintenance at the park
4305-28 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/29/2019 06/18/2019 05/25/2019 DECKER EQUIPMENT 264.45 Parts needed to keep playground equip safe
4284-14 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2019 06/13/2019 05/25/2019 PALUMBOS PIZZERIA 317.90 Lunch provided for P&R staff for chemical training
4285-8 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2019 06/13/2019 05/25/2019 PUBLIX #410 16.07 Drinks provided for staff for chemical training
4297-2 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/22/2019 06/14/2019 05/25/2019 SCP DISTRIBUTORS - 84 86.62 USP-220W5GL
4277-24 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/02/2019 06/19/2019 05/25/2019 DIRECT IMPRESSIONS 15.00 inv 507061 replenish bus cards Hector Sanchez
4314-101 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 05/10/2019 06/11/2019 06/25/2019 FERNANDOS BEE HIVE REMOVA 400.00 bee removal needed for the safety of guests
4323-60 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2019 06/11/2019 06/25/2019 IN *SIGMA CONSULTING AND 395.00 OSHA chemical training needed for staff
4312-8 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 05/08/2019 06/17/2019 06/25/2019 AMERICAN MANAGEMENT RESOU 500.00 payment for test for lead in Gym
4335-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/30/2019 06/17/2019 00/25/0000 CDW GOVT #SMD7840 370.00 items for staff
4336-32 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 765.54 office supplies /contract # 46-4741
4339-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 06/05/2019 06/17/2019 07/25/2019 SP DESIGNS & MFG 97.47 staff uniform
4340-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 16.84 office supplies /contract # 46-4741
4340-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 54.89 office supplies /contract # 46-4741
4341-71 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 06/06/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 25.60 office supplies /contract # 46-4741
4341-72 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/09/2019 06/17/2019 07/25/2019 AMAZON.COM*M63N760J2 139.18 operating supplies for office
4336-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/31/2019 06/17/2019 07/25/2019 FACEBK HYE47K6222 612.61 Facebook Ads
4340-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS06/06/2019 06/17/2019 07/25/2019 RAY LEPAR PRINTING 410.00 Summer Camp parent information booklet
4340-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS06/06/2019 06/17/2019 07/25/2019 DIRECT IMPRESSIONS 975.00 2018 Winter Spring REAL Guide self coverf
4285-100 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 04/11/2019 06/14/2019 05/25/2019 OFFICE DEPOT #1165 200.17 office supplies needed for daily operations
4311-51 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 05/06/2019 06/19/2019 06/25/2019 OFFICE DEPOT #1165 285.40 office supplies needed for daily operations
4333-10 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS LICENSES AND PERMITS 05/28/2019 06/14/2019 06/25/2019 FL DEPT AGR 850 488 2020 275.00 FL Dept of Ag & Consumer weigh permits NE Recycle
4335-16 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS MINOR DATA PROCESSING EQUIPMENT 05/30/2019 06/14/2019 00/25/0000 AMZN MKTP US*M66WH2F41 AM 20.48 Radio Frequency tags for bear resistant trash cans
4337-4 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 06/03/2019 06/14/2019 07/25/2019 PAYPAL *RECYCLEFLOR 975.00 2019 Recycle Florida Today Annual Conference
4339-18 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS LICENSES AND PERMITS 06/05/2019 06/14/2019 07/25/2019 FDEP PAYMENT SYSTEM 2,575.00 FDEP annual tank registration for County tanks.
4341-58 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2019 06/14/2019 07/25/2019 360 TRAINING(ECOMMERCE 310.00 OSHA online hazwoper training for new employees.
4336-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/31/2019 06/17/2019 07/25/2019 FDEP PAYMENT SYSTEM 900.00 96th Avenue water main replacement project permit
4336-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/31/2019 06/17/2019 07/25/2019 FDEP PAYMENT SYSTEM 500.00 96th Avenue wastewater collections project permit
4340-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/06/2019 06/17/2019 07/25/2019 BNP*ENR/AR/NEWS/PS 49.00 Engineering News-Record subscription T Sivert
4285-105 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/14/2019 06/14/2019 05/25/2019 SAFETYCLOUD PTY LT 60.00 iAuditor Subscription, resource for EHS Program
4277-27 JPMV KIMBERLY GRANT 0000155110 PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS04/02/2019 06/19/2019 05/25/2019 DIRECT IMPRESSIONS 50.00 support operations of OVS division
4281-30 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 04/08/2019 06/14/2019 05/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature
4291-33 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 04/15/2019 06/14/2019 05/25/2019 PMI - MEMBERSHIP 139.00 Project Management Institute member renewal Niebla
4334-38 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 05/30/2019 06/17/2019 06/25/2019 THE INST OF INT AUDITO 165.00 Institute of Internal Auditors membership Zikmanis
4334-39 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 05/30/2019 06/17/2019 06/25/2019 THE INST OF INT AUDITO 165.00 Institute of Internal Auditors membership Stack
4334-40 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2019 06/17/2019 06/25/2019 PMI - CERTIFICATION 405.00 Project Management Professional Exam O. Neibla
4337-30 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 06/03/2019 06/17/2019 07/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature
4345-74 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2019 06/17/2019 07/25/2019 THE INST OF INT AUDITO 1,295.00 Institute of Internal Auditors Conference Zikmanis
4314-19 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 06/17/2019 06/25/2019 DOUBLETREE TAMPA 242.00 Critical Infrastructure Expo Tampa FL J. Ahern
4314-20 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/10/2019 06/17/2019 06/25/2019 DOUBLETREE TAMPA 242.00 Critical Infrastructure Expo Tampa FL C Dominguez
4341-57 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2019 06/18/2019 07/25/2019 NIGP - IWEB 1,430.00 Public Procurement Professional Contract Course
4276-11 JPMV EDWARD COYMAN 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/02/2019 06/14/2019 05/25/2019 *EXPEDITED CARD DELIVERY 25.00 MAINTAIN DAILY PROCUREMENT OPERATIONS
4317-34 JPMV EDWARD COYMAN 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/14/2019 06/14/2019 06/25/2019 THE LAS OLAS COMPANY 7.50 FAPPO CONFERENCE - PARKING
4319-76 JPMV EDWARD COYMAN 0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/14/2019 06/25/2019 HILTON HOTELS 432.00 To attend the annual FAPPO Conference & Trade show
4341-91 JPMV EDWARD COYMAN 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/06/2019 06/14/2019 07/25/2019 NIGP - IWEB 8,580.00 NIGP Seminar Fee
4335-26 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 05/29/2019 06/17/2019 00/25/0000 OFFICE DEPOT #1165 210.00 office supplies /contract # 46-4741
4336-30 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 05/30/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 -17.72 office supplies /contract # 46-4741
4336-31 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 05/31/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 17.72 office supplies /contract # 46-4741
4337-10 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 06/03/2019 06/17/2019 07/25/2019 SP DESIGNS & MFG 268.99 staff uniform
4338-31 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/03/2019 06/17/2019 07/25/2019 MCDONALD'S F15912 189.13 meals for summer camp
4339-28 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/04/2019 06/17/2019 07/25/2019 MCDONALD'S F15912 273.24 meals for summer camp
4340-16 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/05/2019 06/17/2019 07/25/2019 MCDONALD'S F15912 189.13 meals for summer camp
4341-70 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/06/2019 06/17/2019 07/25/2019 LITTLE CAESARS 1516 0002 20.00 meals for summer camp
4343-14 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/10/2019 06/17/2019 07/25/2019 MCDONALD'S F15912 273.24 meals for summer camp
4339-23 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 06/04/2019 06/14/2019 07/25/2019 AMERICAN FARMS LLC 2,580.00 Replaced dead flowers
3834-14 PCRD BARBETTA HUTCHINSON 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 04/06/2018 06/19/2019 05/25/2018 FOREIGN CURRENCY FEE 0.16 SEE TXN 3834-14
3835-5 PCRD BARBETTA HUTCHINSON 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 04/08/2018 06/19/2019 05/25/2018 FOREIGN CURRENCY FEE 0.07 see txn 3835-6
4337-31 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/03/2019 06/17/2019 07/25/2019 PAYPAL *RECYCLEFLOR 1,175.00 2019 Recycle Florida Today Annual Conference
4340-56 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/05/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 480.56 Office goods for staff to perform daily functions.
4340-57 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/05/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 82.33 Office goods for staff to perform daily functions.
4340-58 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/05/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 28.45 Office goods for staff to perform daily functions.
4341-18 JPMV DILIA CAMACHO 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/06/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 129.68 Office goods for staff to perform daily functions.
P-Card Purpose 06.19.2019 Page 7
16.J.4.b
Packet Pg. 2584 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4306-33 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/30/2019 06/19/2019 06/25/2019 GRAINGER 291.50 Supplies needed for summer camp
4307-31 JPMV CHIQUITA PUGH 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/01/2019 06/19/2019 06/25/2019 S&S WORLDWIDE, INC.19.99 supplies needed for summer camp
4271-22 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LICENSES AND PERMITS 03/26/2019 06/14/2019 04/25/2019 DEPT OF BUS AND PROF R 250.00 RAISE PUBLIC AWARENESS TO STORM WATER POLLUTION
4285-33 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 04/12/2019 06/14/2019 05/25/2019 ALMETEK INDUSTRIES INC 74.04 STORM WATER QUALITY PUBLIC INVOLVEMENT
4301-23 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 04/23/2019 06/17/2019 05/25/2019 PGH WATER COOLER 37.80 WATER QUALITY PUBLIC EDUCATION
4308-53 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/02/2019 06/17/2019 06/25/2019 USA WATER SKI INC 85.00 yearly fees for staff certification
4308-54 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/02/2019 06/17/2019 06/25/2019 PAYPAL *USAWATERSKI 50.00 CERTIFICATION FOR STAFF
4311-56 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/07/2019 06/17/2019 06/25/2019 USA WATER SKI INC 13.50 CERTIFICATION FOR STAFF
4312-48 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/07/2019 06/17/2019 06/25/2019 ONLINE TRAINING 20.00 yearly certification
4312-49 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/08/2019 06/17/2019 06/25/2019 US SAILING ASSOCIATION 65.00 STAFF MEMBERSHIP FEE
4312-50 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/08/2019 06/17/2019 06/25/2019 US SAILING ASSOCIATION 65.00 STAFF MEMBERSHIP FEE
4312-51 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/08/2019 06/17/2019 06/25/2019 US SAILING ASSOCIATION 200.00 STAFF MEMBERSHIP FEE RENEWAL
4336-94 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 06/02/2019 06/18/2019 07/25/2019 TARGET 00020636 383.23 items for summer camp
4337-34 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/03/2019 06/18/2019 07/25/2019 INTENSITYSAILS 740.95 operating items for sailboats
4338-21 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MEDICAL SUPPLIES 06/04/2019 06/18/2019 07/25/2019 AMZN MKTP US*MN7CA2Y00 AM 241.79 first aid supplies for Sugden Park
4304-63 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 04/25/2019 06/11/2019 05/25/2019 GOLDEN GATE TROPHY CENTER 88.00 award for traffic operations staff recognition
4307-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/30/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 117.91 maintain traffic operations and services
4309-63 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/03/2019 06/11/2019 06/25/2019 HOMEDEPOT.COM 76.86 maintain traffic operations and services
4314-76 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 05/11/2019 06/11/2019 06/25/2019 WILSONAMPLIFIERS.COM 479.99 maintain traffic operations and services
4318-17 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/15/2019 06/11/2019 06/25/2019 HOMEDEPOT.COM 57.97 Maintain traffic operations & services
4318-18 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 05/15/2019 06/11/2019 06/25/2019 HOMEDEPOT.COM 40.93 Shipping Charges
4319-96 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/17/2019 06/11/2019 06/25/2019 THE HOME DEPOT #6348 18.81 Maintain traffic operations & services
4320-30 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/20/2019 06/11/2019 06/25/2019 AMERICAN PUBLIC WORKS 212.00 Maintain professional certification accreditation
4321-44 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/20/2019 06/11/2019 06/25/2019 HOMEDEPOT.COM 34.99 Maintain traffic operations & services
4321-45 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/20/2019 06/11/2019 06/25/2019 HOMEDEPOT.COM 159.96 Maintain traffic operations & services
4331-50 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/23/2019 06/17/2019 06/25/2019 HAMPTON INN 549.36 FULLY CERTIFY INSPECTORS
4334-27 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2019 06/17/2019 06/25/2019 I3 TRANSPORTATION SHOW 300.00 continuing education and networking
4334-28 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2019 06/17/2019 06/25/2019 I3 TRANSPORTATION SHOW 400.00 continuing education and networking
4335-37 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2019 06/17/2019 00/25/0000 SUNSHINE SAFETY COUNCIL 499.00 required staff training for traffic ops certificate
4336-60 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/30/2019 06/17/2019 07/25/2019 HAMPTON INN -65.36 CREDIT FOR TAXES APPROVED TRAVEL WITH BATCH4331-50
4336-61 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/31/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 651.64 TONER,HP,CE261A,CYAN
4338-43 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LEGAL ADVERTISING 06/05/2019 06/17/2019 07/25/2019 NAPLES DAILY NEWS 105.00 REQ CONSTRUCTION ADVERTISING
4339-42 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/04/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 235.48 TONER,HP,CE262A,YELLOW
4343-18 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LEGAL ADVERTISING 06/12/2019 06/17/2019 07/25/2019 NAPLES DAILY NEWS 771.12 Advertising is req for public notice of project
4344-25 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 06/12/2019 06/17/2019 07/25/2019 USPS PO 1162770465 8.27 MAILINGS NEEDED TO SEND PROJECT DOCUMENTS
4293-33 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 04/17/2019 06/14/2019 05/25/2019 USPS PO 1162770465 8.50 Shipping- proof of delivery required
4322-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/18/2019 06/25/2019 COMFORT SUITES 143.70 J Malo Asphalt Paving Training Cont Edua.
4322-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/18/2019 06/25/2019 COMFORT SUITES 143.70 Approved from list
4323-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/21/2019 06/18/2019 06/25/2019 COMFORT SUITES -143.70 Approved from list
4323-4 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/23/2019 06/18/2019 06/25/2019 WYNDHAM ORLANDO RESORTS 109.00 Travel Mike Stone Commercial License Conference
4323-5 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/23/2019 06/18/2019 06/25/2019 WYNDHAM ORLANDO RESORTS 99.00 Travel J Vortherms Commercial License Conference
4331-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/23/2019 06/17/2019 06/25/2019 COMFORT SUITES 140.28 J Malo Asphalt Paving Training Cont Edua.
4336-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/30/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 96.19 Office supplies for daily operations
4339-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B CEMENT AND REDI MIX 06/05/2019 06/17/2019 07/25/2019 SRM CONCRETE FL 1,920.00 Concrete for repairs along roadways public safety
4301-2 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 04/23/2019 06/14/2019 05/25/2019 FNGLA 95.00 Dues FNGLA Pam Lulich
4302-5 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 04/25/2019 06/14/2019 05/25/2019 INTL SOC ARBORICULTURE 50.00 Dues Intl Soc Arb Liz Soriano
4274-16 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/28/2019 06/14/2019 04/25/2019 DUNKIN #352128 Q35 23.98 Food for Roundup class
4274-17 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/28/2019 06/14/2019 04/25/2019 PUBLIX #676 17.28 snacks for roundup class
4301-14 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 DUNKIN #339975 Q35 38.97 Coffee and donuts for Botany 102 class
4301-16 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/23/2019 06/11/2019 05/25/2019 WM SUPERCENTER #5391 67.59 Items for Half Day Farm Tour
4301-17 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 04/22/2019 06/11/2019 05/25/2019 THE WESTSHORE GRAND 149.00 Jessica Ryals - Natl. Sustainability Summit
4304-20 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2019 06/11/2019 05/25/2019 THE WESTSHORE GRAND -149.00 Credit for lodging - employee was sick
4316-39 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/14/2019 06/17/2019 06/25/2019 WAV*AMO CUCINARE LLC 624.00 Lunch - For 2019 SWFL Crop up Class
4318-14 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2019 06/11/2019 06/25/2019 LOWES #02261*107.50 ITEMS TO SECURE CHICKEN AND DUCK COUPE
4319-37 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/17/2019 06/11/2019 06/25/2019 SOUTHERN EXPOSURE SEED 66.47 Sweet potato slips for growing/testing
4279-37 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2019 06/14/2019 05/25/2019 ACT*FLORIDA MARINE SCI 172.00 Aldridge - FMSEA attendance
4284-45 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2019 06/14/2019 05/25/2019 EDUCATIONAL INNOVATIONS,14.90 Items for Sabal Palm Sun Safety program
4293-51 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/17/2019 06/14/2019 05/25/2019 AMZN MKTP US*MZ15U5NH2 AM 40.75 ITEMS FOR FIRST ANNUAL COMMUNITY APRIL SHOWERS EVN
4301-42 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 JOANN STORES #2077 27.73 Quilting supplies for summer program
4304-72 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT SALES TAX PAID 04/26/2019 06/18/2019 05/25/2019 AMZN MKTP US AMZN.COM/BIL -0.91 TAX REIMBURSEMENT TXN 4293-51
4304-73 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/26/2019 06/18/2019 05/25/2019 SQ *THE RUBEE'S 80.00 8 QUEEN BEES FOR BEEHIVE MANAGEMENT
4312-39 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/07/2019 06/18/2019 06/25/2019 OFFICE DEPOT #1165 94.53 office supplies
4318-24 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2019 06/18/2019 06/25/2019 JOANN STORES #2077 32.44 Items for project learning tree program
4318-26 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2019 06/18/2019 06/25/2019 WAL-MART #5391 118.37 Items for 4H Awards
4319-119 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/17/2019 06/18/2019 06/25/2019 AMERICAN FARMS LLC 38.60 Plants for 4h awards event
4319-120 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/17/2019 06/18/2019 06/25/2019 DOLLAR TREE 26.00 Items for 4h awards event
4334-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/28/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 337.64 KEYBOARD/MOUSE,WRLS,MK32
4334-44 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/28/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 121.98 OFFICE SUPPLIES
4335-59 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/30/2019 06/17/2019 00/25/0000 WM SUPERCENTER #5391 31.46 Items for Advisory Committee Meeting
4336-89 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/02/2019 06/17/2019 07/25/2019 AMZN MKTP US*M64EK6N91 AM 89.99 Lobby stand for qualtrics surveys
4339-67 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/05/2019 06/17/2019 07/25/2019 WAL-MART #5391 17.46 Food for Residential Hort Agent Interviews
4339-68 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2019 06/17/2019 07/25/2019 FLORIDA ACADEMY OF NUTRIT 324.00 Attendance Florida Food and Nutrition Symposium
4339-69 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2019 06/17/2019 07/25/2019 FLORIDA ACADEMY OF NUTRIT 324.00 S. Fundingsland Food and Nutrition Symposium
4340-62 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT MINOR OFFICE FURNITURE 06/06/2019 06/17/2019 07/25/2019 CDW GOVT #SPD9509 447.00 ipad for lobby qualtrics - see appvl from IT attch
4341-23 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/09/2019 06/17/2019 07/25/2019 AMZN MKTP US*M66HJ8EN2 AM 27.77 ITEMS FOR LAPTOP CONNECTION TO TVS
4341-24 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/09/2019 06/17/2019 07/25/2019 AMZN MKTP US*M65NX70L2 AM 29.97 CARPET CLEANER FOR OFFICE CARPETING
4281-9 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/08/2019 06/14/2019 05/25/2019 WM SUPERCENTER #5391 10.24 Items for robotics class at St. Anns school
4301-11 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/23/2019 06/14/2019 05/25/2019 JOANN STORES #2077 3.59 Material to replace seat belts in some kayaks
4331-77 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2019 06/17/2019 06/25/2019 CHILD CARE OF SW FL INC 10.00 REQUIRED TRAINING ONLINE FOR DCF FOR STAFF
4335-54 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/30/2019 06/17/2019 00/25/0000 WM SUPERCENTER #5391 687.36 operating supplies for summer camp
4335-55 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/29/2019 06/17/2019 00/25/0000 THE HOME DEPOT #0280 163.88 items for park program
4335-56 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/29/2019 06/17/2019 00/25/0000 THE HOME DEPOT #6348 189.86 items for park program
4335-57 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/29/2019 06/17/2019 00/25/0000 PARTY CITY 923 105.52 ITEMS FOR FEE BASE PROGRAM
4316-34 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LABBOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2019 06/17/2019 06/25/2019 WEF MAIN 81.50 Water and Wastewater Lab Techniques Handbook
4319-15 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LABOFFICE SUPPLIES GENERAL 05/16/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 70.61 Office goods for staff to perform daily functions.
4319-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LABOFFICE SUPPLIES GENERAL 05/16/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 15.22 Office goods for staff to perform daily functions.
4321-9 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LABOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/21/2019 06/17/2019 06/25/2019 MARRIOTT SUITES CLEAR 462.00 FL Environmental Analysts Meeting and Tech Session
P-Card Purpose 06.19.2019 Page 8
16.J.4.b
Packet Pg. 2585 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr
Cardholder C.Ctr
Desc
Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose
4309-21 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/02/2019 06/17/2019 06/25/2019 THE HOME DEPOT #0280 186.87 needed for lake testing
4318-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/15/2019 06/17/2019 06/25/2019 THE HOME DEPOT #0280 24.70 REBAR to Stake plants
4321-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/21/2019 06/17/2019 06/25/2019 EVERGLADES- NAPLES 97.68 small equip repairs/mntc.
4278-4 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/02/2019 06/14/2019 05/25/2019 THE HOME DEPOT #0280 109.05 shop supplies
4310-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/06/2019 06/17/2019 06/25/2019 THE SHORES RESORT 150.75 Southeast Desalting Spring Symposium S Messner
4323-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/22/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 304.99 Office goods for staff to perform daily functions.
4331-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/23/2019 06/17/2019 06/25/2019 OFFICE DEPOT #1165 373.96 Office goods for staff to perform daily functions.
4334-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/29/2019 06/17/2019 06/25/2019 SUNPASS*ACC92653104 4.06 2019 FL Water Resources Conference Tampa FL
4334-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/29/2019 06/17/2019 06/25/2019 SUNPASS*ACC92615503 4.06 2019 FL Water Resources Conference Tampa FL
4335-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/30/2019 06/17/2019 00/25/0000 SUNPASS*ACC92647565 4.84 2019 FL Water Resources Conference Tampa FL
4336-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 06/17/2019 07/25/2019 OFFICE DEPOT #1165 507.30 Office goods for staff to perform daily functions.
4336-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN DUES AND MEMBERSHIPS 05/31/2019 06/17/2019 07/25/2019 PMI - MEMBERSHIP 154.00 Project Management Institute member renewal Libby
4340-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/17/2019 07/25/2019 THE SHORES RESORT -50.25 Credit for taxes under xi-buy 4340-4.
4340-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/05/2019 06/17/2019 07/25/2019 THE SHORES RESORT 301.50 Southeast Desalting Spring Symposium S Messner
4277-18 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 03/29/2019 06/14/2019 05/25/2019 GOLDEN GATE TROPHY CENTER 34.50 name badges for 3 new board members
4292-18 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 04/16/2019 06/19/2019 05/25/2019 DIRECT IMPRESSIONS 25.00 business cards alex mumm
4314-67 JPMV ANNA HALL 0000178975 WATER POLLUTION COUNTY EMPLOYEE PHYSICALS 05/09/2019 06/11/2019 06/25/2019 FSSOLUTIONS 32.25 Required screening for County Employee
4319-87 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2019 06/11/2019 06/25/2019 WPY*FLORIDA LAKE MANAGEME 379.26 Professional development for staff
4319-88 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2019 06/11/2019 06/25/2019 WPY*FLORIDA LAKE MANAGEME 379.26 Professional development for staff
4319-94 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/17/2019 06/25/2019 HAWKS CAY RESERVATIONS 214.88 Professional Development for staff
4319-95 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/16/2019 06/17/2019 06/25/2019 HAWKS CAY RESERVATIONS 214.88 Professional Development for staff
4295-83 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER OPERATING SUPPLIES 04/19/2019 06/14/2019 05/25/2019 EDUCATIONAL STUDIES 62.50 Required CEUs course to maintain Adjusters License
4341-37 JPMV VICTOR CASE 0000121630 WORKERS COMP REINSURANCE PREMIUM 06/07/2019 06/14/2019 07/25/2019 FEMA FLOOD PREMIUM 2,733.00 Pay Flood Pol. Premium to avoid lapse of coverage
4313-25 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/08/2019 06/18/2019 06/25/2019 OFFICE DEPOT #1165 87.80 Office goods for staff to perform daily functions.
4318-50 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/18/2019 06/25/2019 OFFICE DEPOT #1165 219.60 Office goods for staff to perform daily functions.
4318-51 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/16/2019 06/18/2019 06/25/2019 OFFICE DEPOT #1165 28.48 Office goods for staff to perform daily functions.
172,124.76$
4331-86 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/26/2019 06/17/2019 06/25/2019 UBER TRIP 11.12 Transportation fee to help promote Collier Cty
4331-87 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/26/2019 06/17/2019 06/25/2019 UBER TRIP 9.33 Transportation fee to help promote Collier Cty
4333-34 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/28/2019 06/17/2019 06/25/2019 UBER TRIP -11.12 Refunded transportation fee reference TXN 4331-86
4333-35 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/28/2019 06/17/2019 06/25/2019 UBER TRIP -9.33 Refunded transportation fee reference TXN 4331-87
4333-36 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/28/2019 06/17/2019 06/25/2019 PAYPAL *MUNDOTURIST 950.00 IPW special edition Ad to promote Collier County
4334-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/28/2019 06/17/2019 06/25/2019 DELTA AIR 0062373054102 594.00 Flight for IAGTO Golf convention to promote CC
4315-22 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/13/2019 06/14/2019 06/25/2019 WNOCC 25.00 Women's network member luncheon to promote CC
4315-23 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/13/2019 06/14/2019 06/25/2019 WNOCC 129.00 Women's network annual membership - promote CC
4320-38 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/20/2019 06/14/2019 06/25/2019 CVS/PHARMACY #00089 61.28 Charged in error - Paid by #5545, see attached
4320-39 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/14/2019 06/25/2019 UBER TRIP 3.00 Uber tip in reference to TXN 4320-40 - Promote CC
4320-41 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/20/2019 06/14/2019 06/25/2019 UBER TRIP 3.00 Uber tip in reference to TXN 4320-42 - Promote CC
4331-62 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/24/2019 06/14/2019 06/25/2019 96944 - SW FLORIDA INT'L 68.00 Airport parking for Debi to help promote CC
4331-63 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/25/2019 06/14/2019 06/25/2019 TGI FRIDAYS 2037 16.82 MICE M&I Big World lunch to promote CC
4331-64 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/24/2019 06/14/2019 06/25/2019 BEST OF THE VALLEY MARKET 11.27 MICE M&I Big World breakfast to promote CC
4331-65 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/24/2019 06/14/2019 06/25/2019 DELTA AIR BAGGAGE FEE 30.00 Delta checked luggage to help promote CC
4334-34 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/29/2019 06/14/2019 06/25/2019 HYATT REGENCY SCOTTSDALE -4.17 Hyatt credit in reference to TXN 4322-42
4336-75 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2019 06/14/2019 07/25/2019 FLORIDA SOCIETY OF ASSOCI 3,750.00 FSAE luncheon sponsorship to promote Collier Cty
4338-12 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/04/2019 06/14/2019 07/25/2019 WALGREENS #4482 28.57 Water & Food to help promote health of employee
4339-56 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/04/2019 06/14/2019 07/25/2019 NAPLES GRANDE SERTFI 7,000.00 RFP enhancements program to promote Collier Cty
4339-57 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/04/2019 06/14/2019 07/25/2019 NAPLES GRANDE SERTFI 6,500.00 RFP enhancements program to promote Collier Cty
4340-47 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/05/2019 06/14/2019 07/25/2019 NAPLES GRANDE SERTFI 2,000.00 RFP enhancements program to promote Collier Cty
4072-32 PCRD EDWARD CAUM 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/05/2018 06/18/2019 12/25/2018 WILSONTROPH 2,775.00 CME Group coin-promote tourism
4310-14 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/06/2019 06/11/2019 06/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 In Flight Wi-Fi to promote Collier Cty Tourism
4310-15 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/05/2019 06/11/2019 06/25/2019 DELTA AIR 0062370894760 681.00 Airfare to California to help promote Collier Cty
4313-33 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/08/2019 06/11/2019 06/25/2019 OFFICE DEPOT #1165 19.19 Packing tape for daily office supplies
4319-75 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/17/2019 06/11/2019 06/25/2019 AMZN MKTP US*MN39C0HA1 AM 48.99 Daily office supplies - REPLACEMENT 34GKR BATTERY
4331-49 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/25/2019 06/14/2019 06/25/2019 DELTA AIR 0062373872991 524.00 Airfare to St. Louis for conference - Promote CC
4336-54 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/02/2019 06/14/2019 07/25/2019 UBER TRIP 24.29 Lunch expense IPW - Promote Collier Cty
4336-56 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 06/01/2019 06/14/2019 07/25/2019 VISIT FLORIDA SERVICE CEN 6,000.00 Annual renewal of partnership to help promote CC
4336-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 06/01/2019 06/14/2019 07/25/2019 VISIT FLORIDA SERVICE CEN 4,000.00 Collier Cty tourism promotion and education
4337-18 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/02/2019 06/14/2019 07/25/2019 DELTA AIR 0060152421595 8.99 Airfare IPW tradeshow to promote Collier County
4338-38 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/05/2019 06/17/2019 07/25/2019 UBER TRIP 6.05 Taxi fee, dinner to hotel - Promote Collier Cty
4338-39 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/05/2019 06/17/2019 07/25/2019 UBER TRIP 6.31 Dinner expense IPW - Promote Collier Cty
4338-40 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/03/2019 06/17/2019 07/25/2019 HILTON BANQUETS 13.00 Breakfast expense IPW - Promote Collier Cty
4339-36 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/04/2019 06/17/2019 07/25/2019 HILTON STARBUCKS 8.26 Breakfast expense IPW - Promote Collier Cty
4339-37 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/05/2019 06/17/2019 07/25/2019 ARAMARK ANAHEIM CONVENTIO 5.50 Breakfast expense IPW - Promote Collier Cty
4339-38 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/03/2019 06/17/2019 07/25/2019 RALPH BRENNAN'S JAZZ KITC 261.67 Dinner expense IPW - Promote Collier Cty
4340-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/17/2019 07/25/2019 MCDONALD'S F11629 7.92 Breakfast expense IPW - Promote Collier Cty
4341-88 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/17/2019 07/25/2019 HILTON HOTELS 1,179.48 Room charges for IPW tradeshow - promote CC
4279-28 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/04/2019 06/14/2019 05/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Adobe photoshop to help promote collier county
4293-43 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 04/17/2019 06/14/2019 05/25/2019 PAYPAL *PRSAGULFCOA 30.00 PRSA registration to help promote Collier County
4306-50 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2019 06/17/2019 06/25/2019 FACEBK JLUNELADQ2 191.78 Facebook Ads to promote Collier County
4314-99 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/12/2019 06/17/2019 06/25/2019 AMZN MKTP US*MN7VB0310 AM 14.97 HEADPHONE ADAPTER TO BROADCAST AND PROMOTE CC
4314-100 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/12/2019 06/17/2019 06/25/2019 AMZN MKTP US*MN3HH00E1 AM 191.70 Daily office supplies - SAMSUNG 128GB 100MB/S (U3)
4315-27 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO REGISTRATION FEES 05/13/2019 06/17/2019 06/25/2019 EB POST LEGISLATION T 28.16 Tickets to attend FRLA to promote Collier Cty
4095-11 PCRD MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL12/01/2018 06/19/2019 01/25/2019 CMT UK LTD TAXI FARE 124.52 Focus London-transportation-promote tourism
4335-64 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/28/2019 06/14/2019 00/25/0000 INTERNATIONAL TRANSACTION 29.57 International fee in reference to TXN 4335-64
4335-65 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/28/2019 06/14/2019 00/25/0000 THE LOCATION GUIDE 1,971.22 Ad placements to help promote Collier County
4125-36 PCRD MICHELLE PIRRE 0000101540 TDC ADV AND PRO REGISTRATION FEES 12/18/2018 06/18/2019 01/25/2019 GLOBE ADVERTISING TNS 3,300.00 Boston Globe-registration-promote tourism
4073-48 PCRD NICOLE KING 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2018 06/18/2019 12/25/2018 UNITED RENTALS 622.24 US Pickleball-equipment rental-promote tourism
4280-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/05/2019 06/13/2019 05/25/2019 MISE EN PLACE 50.30 Dinner expenses to help promote Collier County
4280-5 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/05/2019 06/13/2019 05/25/2019 CROWNE PLAZA TAMPA WESTS 298.00 Hotel accommodations to help promote collier cty
4280-6 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/05/2019 06/13/2019 05/25/2019 MEZZO 19.96 Lunch expenses - to help promote CC
43,649.83$
215,774.59$
County P-Cards Pending Approval
Tourism P-Cards Under Resolution 2006-40
Total P-cards Pending Approval
P-Card Purpose 06.19.2019 Page 9
16.J.4.b
Packet Pg. 2586 Attachment: P-Cards for BCC Approval 06.25.2019 (9398 : 273 Report)