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Agenda 07/09/2019 Item #16J 3 (Invoices and P-card transactions) Proposed Agenda Changes Board of County Commissioners Meeting July 9,2019 Add-On Item 16.12: To record in the minutes of the Board of County Commissioners,the check number(or other payment method),amount, payee,and purpose for which the referenced disbursements were drawn for the periods between June 13,2019 and June 26,2019 pursuant to Florida Statute 136. (Clerk's office request) Add-On Item 16J3: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 3,2019. (Clerk's office request) Move Item 16K5 to Item 12A: Recommendation to affirm Staffs Official Interpretation and reject the appeal therefrom concerning Old Groves Road in the Vineyards Planned Unit Development which will allow the entities to go directly to court to address their dispute. (Commissioner Solis' request) Note: Item 16K7-The expiration date for the new term is June 30,2022, not October 20,2022. (County Attorney's request) Time Certain Items: Item 11D to be heard at 10:45 a.m. 7/9/2019 8:43 AM Ann P. Jennejohn From: Derek M.Johnssen Sent: Wednesday, July 3, 2019 1:11 PM To: SolisAndy; McDanielBill; fiala_d; TaylorPenny; SaundersBurt; ochs_I; KlatzkowJeff; Minutes and Records Cc: Crystal K. Kinzel; MaryJoBrock Subject: Add On Items 16(J)2 and 16(J)3 Attachments: EXECUTIVE SUMMARY for Payables as of 07.03.2019.docx; Invoices for BCC Approval 07.9.2019.pdf; P-Cards for BCC Approval 7.9.2019.pdf; Disbursements Executive Summary 06.26.2019.docx; 06.26.2019 Disbursements.pdf Commissioners, County Manager, County Attorney and Board Minutes and Records: I respectfully submit the attached Add On Items 16(1)2 and (J)3 for your consideration and ask that they be included on the Board's July 9th, 2019 agenda. We did not provide these items in time to meet the accelerated schedule for the July 9th, 2019 meeting. These items are routine in nature, and are included in each Board agenda, but do contain time sensitive information related to payment. Thank you for your consideration. If you have any questions please contact me as below. Mary Jo,thank you for your help and guidance. Derek M. Johnssen Director of Finance and Accounting Office: 239-252-7863 Derek.Johnssen@CollierClerk.com Collier County Clerk of the Circuit Court Et Comptroller 3299 Tamiami Trait E, Suite #403 Naples, FL 34112-5746 CollierClerk.com 1 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 3,2019. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure,we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future,if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending July 3,2019. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of July 3, 2019. Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/3/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596818 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 06/10/19 1079 207.40 4500190802 07/08/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT20 FULL SERVICE 06/17/19 A00598547 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 06/24/19 1081 124.44 4500190802 07/22/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT12 FULL SERVICE 06/25/19 A00598548 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 06/17/19 1080 202.59 4500190802 07/15/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT7 FULL SERVICE/1 COMPLETE 06/25/19 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total534.43$ 00597176 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/18/19 19-70786 300.00 4500191608 07/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 06/19/19 A00597177 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/18/19 19-70842 300.00 4500191608 07/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 06/19/19 A00597178 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/18/19 19-71040 85.00 4500191608 07/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 06/19/19 A00597179 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/18/19 19-71179 300.00 4500191608 07/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 06/19/19 A00599275 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/26/19 19-71446 85.00 4500191608 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 06/27/19 A00599276 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/26/19 19-71340 165.00 4500191608 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 06/27/19 A00599277 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/26/19 19-71327 300.00 4500191608 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 06/27/19 A00599596 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/27/19 19-71569 85.00 4500191608 07/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 06/28/19 A00599597 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/27/19 19-71564 300.00 4500191608 07/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 06/28/19 A1800TOWSAFE Count 91800TOWSAFE Total1,920.00$ 00597112 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 06/13/19 7423756 2,822.86 4500196160 07/11/19 PROVIDE EQUIPMENT FOR EDUCATION/OUTREACH ON RECYCLINGPROMOTIONAL ITEMS 06/18/19 A4IMPRINT INC Count 14IMPRINT INC Total2,822.86$ 00598318 FT to FT-Pending BCC Agenda# 0000127802 A TIME REMEMBERED INC MUS 03/01/19 06242019 400.00 4500194527 03/31/19 ENTERTAINMENT DURING EVENT- REENACTMENTMUSEUM EVENT 06/24/19 CA TIME REMEMBERED INC Count 1A TIME REMEMBERED INC Total 400.00$ 00597316 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 05/07/19 SS190550015 415.99 4500191972 06/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 06/19/19 AADM VENTURES Count 1ADM VENTURES Total415.99$ 00595328 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 05/31/19 INVADPI29522 645.02 4500191242 06/30/19 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.MINTEX COLLECTIONS FOR EMS 06/11/19 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 645.02$ 00596872 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 06/17/19 2000226628 3,206.00 4500195815 07/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/16-6/7/19 HYDRAULIC MODELING 06/18/19 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 3,206.00$ 00595129 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 06/10/19 1800213-002REV 6,600.00 4500195014 07/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 LOWER TAMIAMI AQUIFER WELL REHAB PH III06/11/19 A00595130 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 06/10/19 190016-002 23,392.01 4500195189 07/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 NEW TAMIAMI WELL #39 06/11/19 A00595521 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 06/11/19 1800212-005 2,887.50 4500193295 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 LOWER TAMIAMI AQUIFER WELL REHAB PH II06/12/19 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 32,879.51$ 00598306 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 06/21/19260902096 102.41 4500190530 07/19/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/24/19 A00598307 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 06/20/19260901915 886.22 4500190530 07/18/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/24/19 A00598309 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 06/20/19 26090191451.63 4500190530 07/18/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/24/19 A00598310 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 06/19/19260901595 2,653.08 450019053007/17/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/24/19 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total 3,693.34$ Invoices for BCC Approval 07.9.2019Page 1 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598204 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 02/28/19 9960077667 126.28 4500189863 03/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMS OXYGEN 06/24/19 A00598640 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/18/19 9089935096 42.00 4500189863 07/16/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 06/25/19 A00598641 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/18/19 9089935095 14.00 4500189863 07/16/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 06/25/19 A00599371 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/20/19 9090046373 42.00 4500189863 07/18/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 06/28/19 AAIRGAS INC Count 4AIRGAS INC Total224.28$ 00597564 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 06/19/19 9090007312 355.81 4500191073 07/17/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 06/20/19 A00598182 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 06/20/19 9090057014 264.27 4500190018 07/18/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON 06/24/19 AAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total 620.08$ 00598521 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 06/24/19 I1561990 322.00 4500191028 07/24/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 06/25/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 322.00$ 00597486 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 06/18/19 11196967 312.31 4500189761 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 06/20/19 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total312.31$ 00595007 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 06/07/19 190342 2,070.00 4500169583 07/05/19 PROVIDE CERTIFIED INSPECTIONS OF PROPERTY4/28-5/31/19 BLUEBILL AVE CANAL BRIDGE REHAB06/11/19 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 2,070.00$ 00597318 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 06/18/19 650494825 30.02 4500190003 07/18/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.FORK LIFT PROPANE 06/19/19 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total30.02$ 00597470 FT to FT-Pending BCC Agenda# 0000127823 AMERI-RECREATIONAL SPORTS LLC CC 06/13/19 16585 13,585.00 4500195956 07/13/19 MANAGE PUBLIC LANDS PER ORDINANCE.CC2-2178 SPORTS VEHICLE 06/20/19 CAMERI-RECREATIONAL SPORTS LLC Count 1AMERI-RECREATIONAL SPORTS LLC Total 13,585.00$ 00597495 FT to FT-Pending BCC Agenda# 0000128010 ANNE L SCHROEDER HR 06/19/19 SQ PROF DEV TRAI500.00 4500196426 07/17/19PROFESSIONAL DEVELOPMENT TRAININGPROFESSIONAL DEVELOPMENT 06/20/19 A00597508 FT to FT-Pending BCC Agenda# 0000128010 ANNE L SCHROEDER HR 06/19/19 SQ PROF DEV TRAI1,500.00 4500196426 07/17/19 PROFESSIONAL DEVELOPMENT TRAININGPROFESSIONAL DEVELOPMENT 06/20/19 AANNE L SCHROEDER Count 2ANNE L SCHROEDER Total2,000.00$ 00597453 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 06/17/19 MAY/JUNE PIANO 458.25 4500192186 06/17/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSMAY-JUNE 2019J PIANO 06/20/19 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total 458.25$ 00599257 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 06/25/19 06272019 45.0106/30/19 CHAPERONE SUMMER CAMP FIELD TRIPSMILEAGE 6/6-6/25/19 06/27/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total45.01$ 00597538 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 06/19/19 1332 550.00 4500192831 07/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 06/20/19 A00598213 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 06/21/19 1333 935.00 4500192831 07/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 06/24/19 AANTONIO MADAFFER Count 2ANTONIO MADAFFER Total1,485.00$ 00597180 FT to FT-Pending BCC Agenda# 0000127821 ARBORPRO INC PBD 06/17/19 61505 28,101.15 4500195032 07/17/19 TREE INVENTORY GPS TREE INVENTORY 06/19/19 CARBORPRO INC Count 1ARBORPRO INC Total28,101.15$ 00596169 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 06/13/19 1906261 5,238.86 4500193312 07/11/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE5/1-3/31/19 CC SEA LEVEL RISE SCOPING06/14/19 A00596172 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 06/13/19 1906256 5,433.55 4500188743 07/11/19 ENGINEERING REQUIRED TO REPAIR DAMAGED AIRCRAFT HANGARS.5/1-5/31/19 MKY/X01 HANGAR REPAIRS 06/14/19 A00599618 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 06/27/191907482 4,659.54 450018835107/25/19 REPAIR * MAINTENANCE TO COUNTY PROPERTY4/29-6/2/19 NAPLES JAIL PORTABLE GENERATOR06/28/19 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total 15,331.95$ Invoices for BCC Approval 07.9.2019Page 2 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00595968 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS04/04/19 052719P 1,220.00 4500195890 05/04/19 PROVIDE SOUND SYSTEM FOR MEMORIAL DAY EVENTMEMORIAL DAY EVENT 06/14/19 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total1,220.00$ 00598778 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 06/24/19 CPM LEVEL 2 55.22 06/29/19 CPM COURSE LEVEL 2 MILEAGE 6/11-6/14/2019 06/26/19 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total55.22$ 00598756 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/14/19 5015555930 385.32 4500191062 07/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/26/19 A00598757 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/11/19 5015554885 7.14 4500191062 07/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/26/19 A00598758 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/07/19 5015549836 4,253.30 4500191062 07/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/26/19 A00598760 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/06/19 5015545522 1,800.48 4500191062 07/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/26/19 A00598761 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/06/19 5015547660 807.69 4500191062 07/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/26/19 A00599159 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/20/19 5015565194 181.53 4500191062 07/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599160 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/14/19 5015555519 2,796.49 4500191062 07/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599161 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/20/19 5015567690 156.60 4500191062 07/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599162 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/20/19 5015565193 499.75 4500191062 07/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599253 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/13/19 5015555518 1,314.67 4500191062 07/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599259 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/11/19 5015553233 580.18 4500191062 07/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599262 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/19/19 5015560550 121.36 4500191062 07/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599264 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/19/19 5015562629 638.73 4500191062 07/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 A00599266 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/19/19 5015563768 3,236.16 4500191062 07/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 06/27/19 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total 16,779.40$ 00597274 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS 06/18/19 ACO CERTIFICATIO 255.00 06/23/19 ACO CERTIFICATION SCHOOL FOR ACO SUAREZPER DIEM 6/2-6/7/2019 06/19/19 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total255.00$ 00597516 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 05/31/19 IN-B-1190518774 969.00 4500192064 06/30/19 ADVERTISING FOR PARKS & REC SUN AND FUN 06/20/19 C00597517 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 05/31/19 IN-B-1190518773 1,481.00 4500192064 06/30/19 ADVERTISING FOR PARKS & REC SUMMER CAMP 06/20/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 2,450.00$ 00594208 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 04/05/19 1101 3,900.00 4500195475 05/05/19 MAINTAIN GRANT FUNDED OPERATIONSGRANT FUNDED OPERATIONS 06/07/19 CBENEVATE INC Count 1BENEVATE INC Total3,900.00$ 00597520 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 03/13/19 SI0049239-US12,490.01 4500193736 04/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO E BOOKS 06/20/19 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total12,490.01$ 00598218 FT to FT-Pending BCC Agenda# 0000125327 BLANCA M AQUINO LUQUE SS 06/14/19 06242019 61.00 06/19/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/10-6/12/2019 06/24/19 CBLANCA M AQUINO LUQUE Count 1BLANCA M AQUINO LUQUE Total 61.00$ 00599269 FT to FT-Pending BCC Agenda# 0000113050 BOLD PLANNING SOLUTIONS INC EM 06/04/19 3277 2,500.00 4500196525 07/04/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS PLANSANNUAL LICENSE 06/27/19 CBOLD PLANNING SOLUTIONS INC Count 1BOLD PLANNING SOLUTIONS INC Total 2,500.00$ 00595464 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 06/11/19 1/80344 12,579.00 4500195951 07/09/19 ENSURE PUBLIC FACILITY IS PROPERLY CONSTRUCTED5/23-6/11/19 BAREFOOT BEACH PRESERVE BOARDWALK REPAIRS06/12/19 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 12,579.00$ 00597545 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 06/05/19 531370 254.80 4500191772 07/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 06/20/19 ABRODART CO Count 1BRODART CO Total254.80$ 00595486 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 06/11/19 INV_035CC100138 4,082.82 4500195839 07/09/19 PUBLIC SAFETY - NON SLIP SURFACE VINEYARDS SPLASH PAD REPAIRS 06/12/19A00596220 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WWL 06/13/19 INV_36CC100004 8,896.47 4500195292 07/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF KITCHEN ELECTRICAL 06/14/19 AInvoices for BCC Approval 07.9.2019Page 3 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596705 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 06/16/19 INV_038_CC100120 27,416.97 4500194955 07/14/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL SCALEHOUSE SHED 06/17/19 A00596708 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 06/16/19 INV_037_CC100071 12,281.50 4500193810 07/14/19 IMPROVED PUBLIC SAFETY SUN N FUN PANIC BAR ACCESS 06/17/19 ACAPITAL CONTRACTORS LLC Count 4CAPITAL CONTRACTORS LLC Total 52,677.76$ 00598389 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 06/24/19 30751R 375.00 4500191679 07/22/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJUNE 2019 SC REG 06/24/19 A00598390 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 06/17/19 30749R 375.00 4500191679 07/15/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJUNE 2019 SC REG 06/24/19 A00598753 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 06/17/19 30743 440.00 4500195134 07/15/19 ENSURE COMPLIANCE WITH COUNTY STANDARDS.AIRPARK BLVD 06/26/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,190.00$ 00596537 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 06/13/19 JUNE19CCBCTAICHI 190.00 4500192806 06/13/19 IMPROVE THE HEALTH OF OUR EMPLOYEESJUNE TAI CHI 06/17/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total190.00$ 00595775 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/19 0177763 4,367.94 4500186408 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 SCRWTP SURGE CONTROL 06/13/19 A00595776 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/19 0177768 26,747.75 4500188073 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 POTABLE HYDRAULIC MODELING06/13/19 A00595777 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/11/19 0177767 103.00 4500187666 07/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-5/31/19 ORANGE TREE WWTP 06/13/19 A00595778 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/19 0177766 1,978.00 4500193751 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 SCRWTP VFD REPLACEMENT PH IV06/13/19 A00595779 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/11/19 0177765 15,409.92 4500193713 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 SCRWTP CHEMICAL PLC UPGRADES06/13/19 A00595780 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/19 0177769 206.00 4500189031 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/19 CARICA PUMP STATION HYDRAULIC MODELING06/13/19 A00597582 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/14/19 0175021 4,128.96 4500186408 04/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/19 SCRWTP SURGE CONTROL 06/20/19 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 52,941.57$ 00593135 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 05/31/19 7019516 2,165.00 4500191682 06/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 06/04/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 2,165.00$ 00597706 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE 06/19/19 19081 18,205.65 4500196509 07/19/19 ANNUAL UPGRADES & SUPPORT FOR FASTER FLEET SOFTWARE PROGRAM7/1/19-06/30/20 SERVICES 06/21/19 CCCG SYSTEMS INC Count 1CCG SYSTEMS INC Total18,205.65$ 00591933 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 05/25/19 90074914 3,247.87 4500188891 06/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/28-5/25/19 LIVINGSTON RD IQ WATER ASR SITE05/30/19 A00592394 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUE 05/30/19 90075085 1,925.25 4500188761 06/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/3-5/25/19 10-YEAR WATER SUPPLY PLAN06/03/19 ACDM SMITH INC Count 2CDM SMITH INC Total5,173.12$ 00590069 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/19/19SJL9490 41.87 4500195337 06/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT AIR DNAC1E 05/21/19 A00597310 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 06/18/19 SSD9831 150.00 4500193762 07/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREPLACEMENT BATTERY 06/19/19 A00597565 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 06/19/19SST6792 3,252.78 4500195834 07/17/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTCISCO 06/20/19 A00598348 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 06/24/19STQ6204 330.00 4500196367 07/22/19 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTION27" LED MONITOR 06/24/19 A00598509 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 06/24/19 STR1406 1,600.00 4500196346 07/22/19 PROVIDE BATTERIES FOR UPS SYSTEM FOR SWCRWTPBATTERIES 06/25/19 A00599226 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 06/26/19 SVN9797 933.54 4500196534 07/24/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT31" HDMI DP USB 06/27/19 A00599334 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 06/25/19 SVH1633 300.00 4500196461 07/23/19 USED TO PRINT ANIMAL MEDICAL RECORDS AT VACCINE CLINICS6230 HP PRINTER 06/27/19 ACDW LLC Count 7CDW LLC Total6,608.19$ 00599561 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 06/28/19 2019-010 1,125.00 4500191765 07/28/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSJUNE 2019 RELIEF VET 06/28/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,125.00$ 00596706 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 06/13/19 D3191200-01 14,268.20 4500193842 07/11/19 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY2/1-5/31/19 IMMOKALEE RD CORRIDOR CONGESTION STUDY06/17/19 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 14,268.20$ Invoices for BCC Approval 07.9.2019Page 4 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597941 FT to FT-Pending BCC Agenda# 0000127758 CHARLES W HARRISON III PUO 05/22/19 RFT 2019 ANNUAL 16.00 05/27/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/17-6/19/2019 06/21/19 CCHARLES W HARRISON III Count 1CHARLES W HARRISON III Total16.00$ 00594376 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 05/30/19 0F24112806240.00 4500190139 06/27/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCOCOHATCHEE COAST GUARD 06/07/19 A00594377 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 05/30/19 0F24112810240.00 4500190139 06/27/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG ESTATES LIBRARY 06/07/19 A00594378 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 05/30/19 0F24112813240.00 4500190139 06/27/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESFREEDOM PARK 06/07/19 A00594379 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 05/30/19 0F24112804240.00 4500190139 06/27/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESIMM AGRICULTURAL 06/07/19 A00595785 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112209240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCENTRAL LIBRARY 06/13/19 A00595786 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112292240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCC ANNEX 06/13/19 A00595787 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112213240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCC LANDFILL 06/13/19 A00595789 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112321240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS HELIPORT 06/13/19 A00595790 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112291240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGREY OAKS PUBLIC SAFETY 06/13/19 A00595792 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112208240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNAPLES TRAIN DEPOT 06/13/19 A00595794 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/30/19 0F24112189240.00 4500190139 05/28/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESVINEYARDS COMM CTR 06/13/19 A00596297 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 06/13/19 0F24113092240.00 4500190139 07/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCOLLIER COUNTY TRANSPORTATION 06/17/19 A00596301 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 06/13/19 0F24113090240.00 4500190139 07/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSOUTH WASTE WATER PLANT 06/17/19 A00596303 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 06/13/19 0F24113088240.00 4500190139 07/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESIMMOKALEE JUSTICE CENTER 06/17/19 A00596305 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 06/13/19 0F24113084240.00 4500190139 07/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCID SHERIFF STATION 06/17/19 A00596307 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 06/13/19 0F24113085240.00 4500190139 07/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESDEVELOPMENT SVCS 06/17/19 A00596317 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 06/13/19 0F24113081240.00 4500190139 07/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAGLE LAKES FIELD HOUSE 06/17/19 ACINTAS CORPORATION Count 17CINTAS CORPORATION Total4,080.00$ 00597640 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 06/17/19 IPW 2019 41.55 06/22/19 PROMOTING TOURISM MILEAGE 6/2-6/10/2019 06/20/19 A00597641 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 06/17/19 LAPLACE FAM 13.80 06/22/19 PROMOTING TOURISM MILEAGE 6/09/2019 06/20/19 A00599780 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 06/27/19 IAGTO 39.55 07/02/19 PROMOTING TOURISM MILEAGE 6/23-6/26/19 06/28/19 ACLAUDIA PAOLA CIANFERO Count 3CLAUDIA PAOLA CIANFERO Total 94.90$ 00599004 FT to FT-Pending BCC Agenda# 0000112243 COLLEEN M GREENE CA 06/24/19 FACA SEMINAR CLE 105.00 06/29/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/12-6/14/19 06/26/19 CCOLLEEN M GREENE Count 1COLLEEN M GREENE Total105.00$ 00595534 FT to FT-Pending BCC Agenda# 0000104137 COLLIER COUNTY PUBLIC SCHOOLS VS 06/11/19 713 193.50 4500195725 07/09/19 PROVIDE TRANSP. FOR ENTERTAINMENT TO/FROM VETERANS DAY EVENTSPECIAL EVENT 06/13/19 ACOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total 193.50$ 00598495 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 06/19/19 0042704 258.75 4500196246 07/19/19 PROVIDES LABORATORY SERVICES FOR WWWW LAB SERVICE 06/24/19 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 258.75$ 00599218 FT to FT-Pending BCC Agenda# 0000127878 COMMERCIAL PRINTERS INC TP1 06/26/19 562541 3,071.00 4500196252 07/26/19 BUS SCHEDULES FOR COLLIER AREA TRANSIT RIDERSOFF SEASON BUS SCHEDULE 06/27/19 CCOMMERCIAL PRINTERS INC Count 1COMMERCIAL PRINTERS INC Total 3,071.00$ 00592194 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 05/29/19 CAWI13674 1,170.45 4500195757 06/26/19 TO PROVIDE STAFF WITH COMPUTERS NEEDED FOR DAILY OPERATIONSDELL LATITUDE 05/31/19 A00596510 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 06/14/19 CAWI13770 789.77 4500196145 07/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOPTIPLEX 3060 16MEG 06/17/19 A00596511 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 06/14/19 CAWI13915 1,083.15 4500196238 07/12/19 PROVIDE STAFF THE NECESSARY TOOLS TO PERFORM DAILY TASKSDELL ADAPTER DA300 06/17/19 A00597762 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 06/20/19 CAWI13837 789.77 4500196075 07/18/19 COMPUTER NEEDED FOR DAILY OPERATIONOPTIPLEX 3060 06/21/19 A00597763 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 06/20/19 CAWI13889 3,948.85 4500196111 07/18/19 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONSOPTIPLEX 3060 06/21/19 AInvoices for BCC Approval 07.9.2019Page 5 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597764 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 06/20/19 CAWI13925 5,273.66 4500196177 07/18/19 COMPUTERS NEEDED FOR DAILY OPERATION.XPS LAPTOP 06/21/19 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total 13,055.65$ 00597724 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 06/18/19 7026 2,103.32 4500195636 07/16/19 MAINTAIN MEDIAN LANDSCAPING IRRIGATION/LANDSCAPE SUPPLIES 06/21/19 A00597725 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 06/18/19 7025 1,125.50 4500195398 07/16/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION SUPPLIES 06/21/19 ACONTEMPORARY CONTROLS & COMM INC Count 2CONTEMPORARY CONTROLS & COMM INC Total 3,228.82$ 00597500 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/13/19 6034153 71.50 4500191449 07/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 06/20/19 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total 71.50$ 00597242 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 06/18/19 536286 464.74 4500191061 07/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 06/19/19 ACUES INC Count 1CUES INC Total464.74$ 00595124 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/10/19 124196 268.97 4500191901 07/10/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 06/11/19 C00595125 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/10/19 124206 932.81 4500191901 07/10/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 06/11/19 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 1,201.78$ 00597680 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/19/19 96942 75.00 4500195348 07/17/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 06/21/19 A00598741 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/22/19 96589 75.00 4500195348 06/19/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 06/26/19 ADAMES PEST SOLUTIONS INC Count 2DAMES PEST SOLUTIONS INC Total 150.00$ 00590056 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 05/20/19 8066074 2,180.22 4500193330 06/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 05/21/19 A00593988 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/05/19 8066291 4,417.51 4500193330 07/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/06/19 A00595008 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/11/19 8066326 1,785.85 4500193330 07/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/11/19 A00595698 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/12/19 8066348 208.70 4500193330 07/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/13/19 A00596494 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/14/19 8066399 1,043.50 4500193330 07/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/17/19 A00596496 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/14/19 8066401 432.00 4500193261 07/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 06/17/19 A00596776 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/17/19 8066408 1,357.54 4500193330 07/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/17/19 A00596787 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/17/19 8066405 1,420.46 4500193330 07/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/17/19 A00597546 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/19/19 8066481 1,057.00 4500193330 07/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/20/19 A00597655 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/20/19 8066488 37.75 4500193261 07/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/20/19 A00597705 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/20/19 8066491 1,910.00 4500193330 07/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/21/19 A00598140 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/21/19 8066501 1,001.00 4500193330 07/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/24/19 A00598142 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/21/19 8066499 654.80 4500193330 07/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/24/19 A00598436 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/24/19 8066512 749.38 4500193330 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/24/19 A00598825 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/25/19 8066533 929.60 4500193330 07/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/26/19 A00598826 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/25/19 8066532 211.40 4500193330 07/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/26/19 A00598827 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/25/19 8066531 1,723.12 4500193330 07/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/26/19 A00598831 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/25/19 8066527 (27.00) 4500193330 07/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 06/26/19 ADAN CALLAGHAN ENTERPRISES INC Count 18DAN CALLAGHAN ENTERPRISES INC Total 21,092.83$ 00597684 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 06/18/19 LOGISTICS COURSE 322.00 06/23/19 PER DIEM 6/9-6/14/2019 06/21/19ADAN SUMMERS Count 1Invoices for BCC Approval 07.9.2019Page 6 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDAN SUMMERS Total322.00$ 00597939 FT to FT-Pending BCC Agenda# 0000108757 DANA L ALGER PUO 05/22/19 RFT 2019 ANNUAL 16.00 05/27/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/17-6/19/2019 06/21/19 ADANA L ALGER Count 1DANA L ALGER Total16.00$ 00598357 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/24/19 76937 711.54 4500190412 07/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/24/19 06/24/19 A00598358 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/24/19 76934 711.54 4500190412 07/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/24/19 06/24/19 A00598422 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/21/19 76906 711.54 4500190412 07/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/21/19 06/24/19 A00598423 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/21/19 76904 711.54 4500190412 07/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/21/19 06/24/19 A00598424 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/20/19 76882 711.54 4500190412 07/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/20/19 06/24/19 A00598425 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/20/19 76881 711.54 4500190412 07/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/20/19 06/24/19 A00598426 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/20/19 76874 215.02 4500190412 07/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRIO REPAIRS RMA 6/20/19 06/24/19 ADATA FLOW SYSTEMS INC Count 7DATA FLOW SYSTEMS INC Total 4,484.26$ 00593800 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 05/30/19 18512.00-0000003 2,469.00 4500186202 06/27/19 TRAFFIC SIGNAL IMPROVEMENTS FOR PUBLIC SAFETY4/26-5/25/19 FLEISCHMANN BLVD POST DESIGN06/06/19 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 2,469.00$ 00595139 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 06/10/19 1022019 210.00 4500189975 07/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 06/11/19 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00595600 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 06/10/19 19953 7,061.50 4500192488 07/08/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/1-5/31/19 CC DIW/LEACHATE GENERAL CONSULTING06/13/19 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 7,061.50$ 00598596 FT to FT-Pending BCC Agenda# 0000105595 DEBORAH ALLEN CA 06/20/19 FACA SEMINAR CLE 179.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/12-6/14/19 06/25/19 CDEBORAH ALLEN Count 1DEBORAH ALLEN Total179.00$ 00595183 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 06/10/19 6629251 16,451.71 4500195015 07/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFURNITURE 06/11/19 ADEMCO Count 1DEMCO Total16,451.71$ 00595104 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC FLE 06/10/19 56325 1,200.00 4500195803 07/10/19 ITEMS NEEDED FOR FLEET OPERATIONSVEH. OPERATORS HANDBOOK 06/11/19 C00597514 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC LIB 06/10/19 56348335.00 4500196256 07/10/19 PURCHASE TO CREATE AWARENESS OF THE LIB. SERVICESBOOKMARK 06/20/19 C00598189 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDO 06/21/19 56395 1,501.00 4500196429 07/21/19 CONTRACTOR LICENSING RENEWAL MAILERRENEWAL LETTERS/POSTAGE 06/24/19 CDIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total 3,036.00$ 00597731 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 06/13/19 120 1,200.00 4500191440 07/11/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 06/21/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00597746 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 06/20/19 136767 166.80 4500192891 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTSCARIFIER TOOTH 06/21/19 A00599186 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 06/26/19 138163 369.64 4500192891 07/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 06/27/19 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total536.44$ 00599135 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 06/06/19 11568 880.00 4500190863 07/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTAINLESS STEEL PLATE 06/27/19 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 880.00$ 00599929 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 06/26/19 2514 175.00 4500192194 07/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUN 2019 AQUARIUM SERVICE 07/01/19 CInvoices for BCC Approval 07.9.2019Page 7 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00595550 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 06/11/19 4949 12,136.96 4500190251 07/09/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 6" WM REPAIR FLINT CT 06/13/19 A00595682 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 06/11/19 4950 12,165.60 4500189714 07/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SEWER REPAIR CLEAR LAKE CR06/13/19 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 24,302.56$ 00599699 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 06/27/19 2019-568,870.00 4500193701 07/25/19 DEVELOP A CAMPAIGN TO INCREASE THE COUNTY'S RECYCLING RATEMARKETING/ADVERTISING 06/28/19 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 8,870.00$ 00595315 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD06/11/19 6407 660.00 4500192620 07/09/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 5/3/19 06/11/19 A00596225 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD03/22/19 6257 1,650.00 4500192620 04/19/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 3/14/19 06/14/19 A00598207 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD06/21/19 6453 1,250.00 4500196178 07/19/19 MAINTAIN PUBLIC FACILITY VACTOR VACUUM TRUCK CREW 06/24/19 AEARTH VIEW LLC Count 3EARTH VIEW LLC Total3,560.00$ 00593856 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 06/05/19 P3146479132.35 4500189883 07/03/19RESALE OF FUEL- REVENUE DESSICANT/DICE FLASH 06/06/19 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 132.35$ 00599781 FT to FT-Pending BCC Agenda# 0000128071 EDDIE LOUIS EMS 06/19/19 AMBULANCE PICKUP 221.00 06/24/19 REIMBURSE STAFF PER DIEM PER DIEM 6/13-6/16/19 06/28/19 CEDDIE LOUIS Count 1EDDIE LOUIS Total221.00$ 00596186 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/13/19 P45643 2.37 4500191132 07/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/14/19 A00596187 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/13/19 P45642 262.32 4500191132 07/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/14/19 A00596785 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/17/19 P45760 68.88 4500191132 07/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/17/19 A00597239 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/18/19 P45869 38.45 4500191132 07/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/19/19 A00597685 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/20/19 P45985 143.16 4500191132 07/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/21/19 A00597686 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/20/19 P45984 37.56 4500191132 07/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/21/19 A00597687 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/20/19 P45983 22.69 4500191132 07/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/21/19 A00597771 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 06/20/19 P46004 299.62 4500196425 07/18/19SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 06/21/19 A00598226 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/21/19 P46044 85.00 4500191132 07/19/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/24/19 A00598227 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/21/19 P46042 410.77 4500191132 07/19/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/24/19 A00598408 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/24/19 P46139 4.57 4500191132 07/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/24/19 A00598409 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/24/19 P46138 94.43 4500191132 07/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/24/19 A00598410 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/24/19 P46137 31.67 4500191132 07/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/24/19 A00598775 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/25/19 P46206 34.57 4500191132 07/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/26/19 A00598776 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/25/19 P46205 1.21 4500191132 07/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/26/19 A00599158 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/26/19 P46270 252.32 4500191132 07/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/27/19 A00599800 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 06/28/19 P46365 211.68 4500191132 07/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/28/19 AEFE INC Count 17EFE INC Total2,001.27$ 00596845 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/12/19 140186 156.75 4500192334 07/12/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 06/18/19 C00596874 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/08/19 140055 202.50 4500192334 07/08/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 06/18/19 C00596876 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/05/19 139995 157.50 4500192334 07/05/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 06/18/19 C00597237 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/05/18 135445 176.00 4500192334 01/04/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 06/19/19 C00597238 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/28/18 134267 183.00 4500192334 10/28/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 06/19/19 CInvoices for BCC Approval 07.9.2019Page 8 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Count 5EMERGENCY PET HOSPITAL OF COLLIER Total 875.75$ 00597154 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 06/18/19 1987 1,487.50 4500196298 07/16/19 TO PROPERLY CONDUCT BOARDROOM PRESENTATIONS AND LIVE TV.WIRELESS PRESENTATION SYS 06/19/19 A00597766 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 06/20/19 1990 1,235.00 4500195980 07/18/19 TO CONTINUE PROVIDING BROADCASTING SERVICES TO THE PUBLIC.ENGINEER OUTSOURCED/INNOV 06/21/19 AENCORE BROADCAST SOLUTIONS Count 2ENCORE BROADCAST SOLUTIONS Total 2,722.50$ 00596713 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 06/15/19 21458565 229.03 4500190330 07/15/19 CAR RENTALS RENTAL CAR 06/17/19 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total 229.03$ 00598393 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 06/24/19 1385 165.00 4500191394 07/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 06/24/19 AENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total 165.00$ 00597457 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 06/17/19 5403124 11.16 4500191667 07/15/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 06/20/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 11.16$ 00598134 FT to FT-Pending BCC Agenda# 0000125857 ERIC JOHNSON CDA 06/12/19 06242019 10.00 06/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-CEU'S 06/24/19 CERIC JOHNSON Count 1ERIC JOHNSON Total10.00$ 00598810 FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TG1 06/25/19 TRAFFIC MONITORI 142.00 06/30/19 TRAINING FDOT BIKE PED COUNTING PER DIEM 6/17-6/20/2019 06/26/19 CERIC ORTMAN Count 1ERIC ORTMAN Total142.00$ 00598823 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 06/25/19 81366 841.47 4500191047 07/25/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 06/26/19 CERLA INC Count 1ERLA INC Total841.47$ 00597144 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 06/17/19 98987 124.75 4500193986 07/15/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 06/19/19 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00597738 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 06/20/19 904051191 1,260.50 4500193048 07/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 06/21/19 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 1,260.50$ 00598503 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT06/21/19 260 FINAL 1,950.00 4500186737 07/19/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/16-6/21/19 CITYWORKS/GIS 06/24/19 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 1,950.00$ 00599125 FT to FT-Pending BCC Agenda# 0000125916 FAKOURI ELECTRICAL ENGINEERING INC FM 05/14/19 66237A-IN (REV) 4,781.50 4500190170 06/11/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICE CALL 06/27/19 AFAKOURI ELECTRICAL ENGINEERING INC Count 1FAKOURI ELECTRICAL ENGINEERING INC Total 4,781.50$ 00597629 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 06/17/19 FLNA128078 1,064.34 4500190089 07/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 06/20/19 AFASTENAL Count 1FASTENAL Total1,064.34$ 00595597 FT to FT-Pending BCC Agenda# 0000124652 FASZINATION FERNWEH GMBH TD 12/04/19 201819-25 1,500.00 4500192454 01/03/20PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 06/13/19 CFASZINATION FERNWEH GMBH Count 1FASZINATION FERNWEH GMBH Total 1,500.00$ 00593004 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 05/21/19 6-559-70613 11.85 4500189814 06/20/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 06/04/19 C00595655 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 06/04/19 6-572-51592 22.60 4500189814 07/04/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 06/13/19 C00597089 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 06/11/19 6-579-11224 71.84 4500190159 07/11/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 06/18/19 C00597090 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 06/11/19 6-579-42417 7.42 4500191738 07/11/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 06/18/19 C00597091 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 06/11/19 6-578-80227 63.51 4500192321 07/11/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 06/18/19 C00597161 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 06/18/19 6-587-00126 397.48 4500191856 07/18/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 06/19/19 C00597251 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 06/11/19 6-578-71666 19.13 4500189857 07/11/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 06/19/19 CInvoices for BCC Approval 07.9.2019Page 9 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 06/04/19 6-572-43754 13.01 4500189857 07/04/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 06/19/19 C00597346 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 05/21/19 6-559-70612 11.49 4500189814 06/20/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 06/19/19 C00598036 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 06/18/19 6-587-28512 28.82 4500190159 07/18/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 06/24/19 C00598037 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/18/19 6-587-22467 4.47 4500191881 07/18/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 06/24/19 C00598038 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/18/19 6-587-22468 7.44 4500191881 07/18/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 06/24/19 C00598039 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 06/18/19 6-586-27946 41.57 4500183144 07/18/19 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 06/24/19 C00598040 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 06/18/19 6-587-01901 11.53 4500190276 07/18/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 06/24/19 C00598368 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/18/19 6-586-70827 17.95 4500189620 07/18/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 06/24/19 C00598369 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/11/19 6-579-41170 4.80 4500189620 07/11/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 06/24/19 C00598387 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 06/18/19 6-585-95665 92.77 4500190043 07/18/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 06/24/19 C00598590 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 06/18/19 6-586-70879 7.31 4500190304 07/18/19 SMALL PACKAGE SHIPPING FOR DAS SHIPPING SERVICES 06/25/19 C00598696 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 06/25/19 6-594-09303 4.47 4500191856 07/25/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 06/25/19 C00598697 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 06/25/19 6-594-09304 81.43 4500191856 07/25/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 06/25/19 C00598768 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 06/18/19 6-587-01899 25.93 4500189814 07/18/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 06/26/19 C00599840 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 06/18/19 6-586-64610 65.19 4500189857 07/18/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 07/01/19 C00599900 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/25/19 6-592-97551 110.71 4500182527 07/25/19 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMSHIPPING SERVICES 07/01/19 C00599901 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/25/19 6-592-97552 4.69 4500182527 07/25/19 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMSHIPPING SERVICES 07/01/19 C00599902 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 06/25/19 6-594-10838 7.42 4500191738 07/25/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 07/01/19 C00599905 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 06/25/19 6-594-41463 6.64 4500183144 07/25/19 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 07/01/19 C00599907 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 06/25/19 6-593-41636 7.86 4500190720 07/25/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 07/01/19 C00600563 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/25/19 6-593-41443 71.32 4500190226 07/25/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 07/02/19 C00600565 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 06/25/19 6-593-41443 4.63 4500190389 07/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 07/02/19 CFEDEX Count 29FEDEX Total1,225.28$ 00599698 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 05/08/19 285578 36.174500190992 06/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 06/28/19 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total36.17$ 00587423 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 05/06/19FL00293938 159.90 450019072206/03/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLBREATH ALCOHOL 05/08/19 A00597153 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 03/07/19FL00281439 574.40 450018981704/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 06/19/19 A00597443 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 06/06/19FL00301637 589.55 450018095507/06/19 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.TESTING FOR EMPLOYEES 06/20/19 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 1,323.85$ 00594646 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 06/06/19 7142612 3,531.73 4500190983 07/04/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/10/19 A00596566 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/13/19 7718005 409.18 4500189723 07/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/17/19 A00596599 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 06/14/19 7805967 76.14 4500190983 07/12/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/17/19 A00596600 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/14/19 7805966 996.96 4500189723 07/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/17/19 A00597332 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 06/17/19 7894456 916.56 4500190983 07/15/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCWATER HEALTH SAFETY 06/19/19 AInvoices for BCC Approval 07.9.2019Page 10 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597333 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 06/17/19 7894450 145.53 4500190983 07/15/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCWATER HEALTH SAFETY 06/19/19 A00597551 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/18/19 7994397 443.72 4500189723 07/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER HEALTH SAFETY 06/20/19 A00597552 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/18/19 7994390 141.57 4500189723 07/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER HEALTH SAFETY 06/20/19 A00597663 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/19/19 8091840 61.44 4500189892 07/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER HEALTH SAFETY 06/20/19 A00597664 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/19/19 8091838 32.86 4500189723 07/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER HEALTH SAFETY 06/20/19 A00598272 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/21/19 8356720 128.80 4500189914 07/21/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYWATER HEALTH SAFETY 06/24/19 A00598273 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/21/19 8356693 96.60 4500189729 07/21/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWATER HEALTH SAFETY 06/24/19 A00598274 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/21/19 8356690 225.40 4500189915 07/21/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESWATER HEALTH SAFETY 06/24/19 A00598275 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/21/19 8356687 191.60 4500189892 07/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERWATER HEALTH SAFETY 06/24/19 AFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total7,398.09$ 00593872 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 06/04/19 5229737 28.95 4500193148 07/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 06/06/19 A00594042 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 06/04/19 5229736 578.60 4500193148 07/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 06/06/19 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total607.55$ 00597454 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 06/18/19 5154350.00 4500194968 07/18/19 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTEDWARD FINN 06/20/19 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ 00595648 FT to FT-Pending BCC Agenda# 0000120097 FLT GEOSYSTEMS TG106/10/19 360006 1,881.00 4500196001 07/10/19 SOFTWARE MAINT/SUPPORT OF SURVEYING GIS POSITIONING SYSTEMPARTS 06/13/19 CFLT GEOSYSTEMS Count 1FLT GEOSYSTEMS Total1,881.00$ 00595429 FT to FT-Pending BCC Agenda# 0000127942 FOUNDATION & GEOTECHNICAL ENGINEERI TO2 06/11/19 3996 1,150.00 4500196156 07/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 06/12/19 CFOUNDATION & GEOTECHNICAL ENGINEERI Count 1FOUNDATION & GEOTECHNICAL ENGINEERI Total 1,150.00$ 00598330 FT to FT-Pending BCC Agenda# 0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 06/21/19 PI0021161 309.00 4500193631 07/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCLIMATE CTRL SVC KIT 06/24/19 C00598331 FT to FT-Pending BCC Agenda# 0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 06/13/19 PI0021014 693.92 4500193631 07/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIESEL ENGINE SERVICE 06/24/19 CFOX DISTRIBUTIN OF SW FLORIDA INC Count 2FOX DISTRIBUTIN OF SW FLORIDA INC Total 1,002.92$ 00598416 FT to FT-Pending BCC Agenda# 0000127845 FRANCISCO FUENTESDAS 06/18/19 06242019 255.00 06/23/19 REQUIRED ACO CERTIFICATION FOR ACO FUENTESPER DIEM 6/2-6/7/2019 06/24/19 CFRANCISCO FUENTES Count 1FRANCISCO FUENTES Total255.00$ 00598418 FT to FT-Pending BCC Agenda# 0000127571 FUEL TANKS TO GO LLC WAO 05/31/19 20287 11,107.60 4500195086 06/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFUEL TANKS AND PARTS 06/24/19 CFUEL TANKS TO GO LLC Count 1FUEL TANKS TO GO LLC Total 11,107.60$ 00588081 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/09/19 012681793 145.26 4500190162 06/08/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 05/10/19 C00591517 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/24/19 012806769 316.26 4500190162 06/23/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 05/29/19 C00591518 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/24/19 012807819 2,954.22 4500190162 06/23/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 05/29/19 C00593120 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/31/19 012854346 597.38 4500190162 06/30/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/04/19 C00594190 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/05/19 012891919 175.70 4500190162 07/05/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/07/19 C00594989 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/10/19 012926810 79.68 4500190162 07/10/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/11/19 C00597450 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/18/19 012994529 35.14 4500190162 07/18/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/20/19 C00599560 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/26/19 013062865 105.42 4500190162 07/26/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/28/19 CGALLS LLC Count 8GALLS LLC Total4,409.06$ Invoices for BCC Approval 07.9.2019Page 11 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598301 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 06/21/19 590161 1,121.25 4500190105 07/19/19 PUBLIC & HEALTH SAFETY WATER QUALITYLAB SUPPLIES 06/24/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,121.25$ 00591868 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 05/06/19 SGI0935237 92.50 4500190426 06/05/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 05/30/19 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00598711 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 02/28/19 5743-00037-0004 440.00 4500192292 03/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 06/26/19 C00598712 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 01/31/19 5743-00037-0003 110.00 4500192292 03/02/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 06/26/19 C00598713 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 01/31/19 5743-00037-0002 940.00 4500192292 03/02/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 06/26/19 C00598714 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 12/31/18 5743-00036-0002 60.00 4500190826 01/30/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 06/26/19 C00598715 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 04/30/19 5743-00038-0001 600.00 4500194359 05/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 06/26/19 C00598716 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 12/31/18 5743-00037-0001 40.00 4500192292 01/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 06/26/19 C00598717 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 11/30/18 5743-00036-0001 100.00 4500190826 12/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 06/26/19 C00598718 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 03/31/19 5743-00038-0000 600.00 4500194359 04/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY RECYCLING EVENTSADVERTISING 06/26/19 C00598719 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 12/31/18 5743-00037-0000 420.00 4500192292 01/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 06/26/19 C00598720 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 11/30/18 5743-00036-0000 1,320.00 4500190826 12/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 06/26/19 C00598721 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 02/28/19 5743-00037-0005 50.00 4500192292 03/30/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S NEW RECYCLING CENTERADVERTISING 06/26/19 CGLADES MEDIA COMPANY Count 11GLADES MEDIA COMPANY Total 4,680.00$ 00598322 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 06/20/19 102299088 26.95 4500190751 07/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRUF MARK BLUE 06/24/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total26.95$ 00591215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/23/19 9185626281 66.52 4500189828 06/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSTENCIL SET 05/28/19 A00594081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/05/19 9195841896 2,182.73 4500196146 07/03/19 MAINTAIN PUBLIC FACILITY SUPPLIES 06/06/19 A00594479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/06/19 9196964176 428.17 4500190537 07/04/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 06/10/19 A00594689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/07/19 9198827736 1,187.50 4500189828 07/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFULL BODY HARNESS 06/10/19 A00594690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/07/19 9198655889 1,059.26 4500189828 07/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 06/10/19 A00594695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/07/19 9198409253 94.43 4500190661 07/05/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSWITCH, REMOTE CONTROL 06/10/19 A00594976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/10/19 9200309582 81.32 4500190661 07/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHAND WINCH 06/11/19 A00594981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/10/19 9200157270 176.36 4500190112 07/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP, SUMP 06/11/19 A00595409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/11/19 9202473345 114.99 4500189828 07/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCORDLESS DRILL/DRIVER 06/12/19 A00596387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/13/19 9204788336 111.40 4500190085 07/11/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFPORTABLE AIR CLEANER 06/17/19 A00596390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/13/19 9204132253 259.67 4500190201 07/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 06/17/19 A00596391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/13/19 9204777057 247.10 4500190108 07/11/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERWEATHERPROOF VIBRATING HORN 06/17/19 A00596394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/13/19 9203908695 15.82 4500190201 07/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 06/17/19 A00596398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/13/19 9204925425 25.84 4500190108 07/11/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERIMPACT DRIVER AND BIT SET 06/17/19 A00596631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/14/19 9206207244 3,201.53 4500190666 07/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/17/19 A00596632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/14/19 9205932792 19.80 4500190666 07/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTARBOR MOUNT FLAP 06/17/19 A00596641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/14/19 9205166300 715.00 4500190101 07/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTATV/UTV ELECTRIC WINCH 06/17/19 AInvoices for BCC Approval 07.9.2019Page 12 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/17/19 9207181182 56.72 4500190666 07/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/18/19 A00596930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/17/19 9207047284 25.28 4500190547 07/15/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 06/18/19 A00596939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/17/19 9206299282 (66.52) 4500189828 07/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSTENCIL SET 06/18/19 A00596941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/17/19 9206532641 289.00 4500190108 07/15/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 06/18/19 A00596942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/17/19 9206495930 666.40 4500190108 07/15/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERPUSH BUTTON WITH CONTACTS 06/18/19 A00596943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/17/19 9206495880 26.40 4500190703 07/15/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYFUSE,RK5,SER ECNR 06/18/19 A00596945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/17/19 9206495898 203.52 4500190666 07/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/18/19 A00596946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/17/19 9206299290 (249.16) 4500189700 07/15/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSHAMMER DRILL BIT 06/18/19 A00596953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/17/19 9207300576 4.84 4500190101 07/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTAMPERPROOF TUBE MARKER 06/18/19 A00596956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/17/19 9207493389 958.56 4500190661 07/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/18/19 A00596974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/17/19 9207300550 513.50 4500190527 07/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 06/18/19 A00596975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/17/19 9207300584 42.21 4500190661 07/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/18/19 A00596986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 06/17/19 9207181190 147.94 4500189795 07/15/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 06/18/19 A00597290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/18/19 9208063124 221.20 4500190085 07/16/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 06/19/19 A00597291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/18/19 9208063116 38.79 4500190101 07/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 06/19/19 A00597294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/18/19 9207893703 54.18 4500190085 07/16/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSPEAKER MOUNT 06/19/19 A00597295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/18/19 9207936627 18.15 4500190101 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMULTIFOLD SHEETS 06/19/19 A00597306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/18/19 9208344623 694.04 4500190112 07/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/19/19 A00597307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/18/19 9208526807 2,472.80 4500196377 07/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDIAMOND CORING RIG 06/19/19 A00597567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/19/19 9209759936 441.90 4500190978 07/17/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTDECKING STEEL WIRE 06/20/19 A00597571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/19/19 9209578005 326.10 4500190112 07/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPERFORATED ROLL 06/20/19 A00598061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/20/19 9210653250 442.54 4500190085 07/18/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFMEDICAL WASTE CONTAINER 06/24/19 A00598063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/20/19 9210653268 19.36 4500190101 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTAMPERPROOF TUBE MAKER 06/24/19 A00598065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/20/19 9210632015 379.32 4500190085 07/18/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFMEDICAL WASTE CONTAINER 06/24/19 A00598072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/20/19 9211464608 71.22 4500189828 07/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 06/24/19 A00598073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/20/19 9211177630 21.66 4500190108 07/20/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERFUSE 06/24/19 A00598074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/20/19 9211464616 191.59 4500190101 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 06/24/19 A00598075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/20/19 9211177622 125.90 4500190085 07/18/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSTORAGE TOTE 06/24/19 A00598236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212459698 266.03 4500190112 07/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/24/19 A00598238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/21/19 9212449822 92.66 4500190703 07/19/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYINVERTER 06/24/19 A00598241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/21/19 9212037502 31.20 4500189828 07/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 06/24/19 AInvoices for BCC Approval 07.9.2019Page 13 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/21/19 9212009774 337.20 4500190703 07/19/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 06/24/19 A00598248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212009766 73.68 4500189772 07/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 06/24/19 A00598251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/21/19 9211968863 104.00 4500190703 07/19/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSTACK AND NEST CONTAINER 06/24/19 A00598252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 06/21/19 9211968848 183.60 4500191494 07/19/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTRECYCLED TRASH BAGS 06/24/19 A00598253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/21/19 9211968855 493.98 4500190703 07/19/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 06/24/19 A00598254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/21/19 9211706438 42.34 4500190547 07/19/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCOMBINATION WRENCH 06/24/19 A00598259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212651575 289.00 4500190112 07/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHAIN 06/24/19 A00598347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/20/19 9210834553 73.85 4500190085 07/18/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSTORAGE TOTE 06/24/19 A00598650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/24/19 9213327449 30.24 4500190101 07/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMARINE ADHESIVE/SEALANT 06/25/19 A00598657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/24/19 9214059744 755.02 4500196364 07/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WASTE REDUCTION/RECYCLINGSUPPLIES 06/25/19 A00598659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/24/19 9214059710 139.56 4500190547 07/22/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 06/25/19 A00598660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 06/24/19 9214059694 563.78 4500189852 07/22/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 06/25/19 A00598663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/24/19 9213835185 10.99 4500190547 07/22/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSOCKET ADAPTER 06/25/19 A00598664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/24/19 9213835177 16.91 4500190108 07/22/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERIMPACT QUICK CHANGE BIT HOLDER 06/25/19 A00598665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/24/19 9213835169 44.20 4500190545 07/22/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDWET MOP HANDLE 06/25/19 A00598668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 06/24/19 9213766562 36.98 4500189852 07/22/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYROLL,CENTERPULL 06/25/19 A00598669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/24/19 9213359194 415.78 4500190666 07/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/25/19 A00598670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 06/24/19 9213359186 77.22 4500189852 07/22/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYPERFORATED ROLL 06/25/19 A00598675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/24/19 9213327472 22.30 4500190666 07/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTIP TAPE MEASURE 06/25/19 A00598676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/24/19 9213327480 12.96 4500190101 07/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTUTILITY NOZZLE 06/25/19 A00598677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/24/19 9213327464 3.51 4500190201 07/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYELBOW,90,POLY 06/25/19 A00598678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/24/19 9214396427 10.65 4500190527 07/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPROTECTANT SPRAY 06/25/19 A00598923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/25/19 9215770679 1,882.86 4500190256 07/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUBMERSIBLE LEVEL TRANSMISSION 06/26/19 A00598926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/25/19 9216290354 122.34 4500191594 07/23/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 06/26/19 A00598930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 06/25/19 9215417446 42.60 4500190145 07/23/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFBREAKAWAY HI VIS VEST 06/26/19 A00598931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/25/19 9216026121 126.18 4500190101 07/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYDRAULICS RESERVOIR 06/26/19 A00598933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/25/19 9215326480 491.58 4500190535 07/23/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 06/26/19 A00598948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 06/25/19 9215809659 154.67 4500189957 07/23/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 06/26/19 A00599440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/26/19 9217560813 42.18 4500191594 07/24/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEHARD HAT 06/28/19 A00599441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 06/26/19 9216757055 295.14 4500190556 07/24/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 06/28/19 A00599442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/26/19 9216757063 17.20 4500190101 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHELF BRACKET 06/28/19 AInvoices for BCC Approval 07.9.2019Page 14 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/26/19 9216757048 468.81 4500190527 07/24/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 06/28/19 A00599452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/26/19 9216399361 215.40 4500190101 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWARNING LIGHT 06/28/19 A00599460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/26/19 9216319187 166.53 4500190547 07/24/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTIN-PAN 06/28/19 A00599469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/26/19 9216319179 441.60 4500190537 07/24/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 06/28/19 A00599486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 06/26/19 9216959958 56.94 4500190556 07/24/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSIMPACT UNIVERSAL JOINT 06/28/19 A00599489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/26/19 9217285478 320.00 4500191594 07/24/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 06/28/19 A00599493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 06/26/19 9216959925 38.94 4500189957 07/24/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 06/28/19 A00599532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/27/19 9217833095 311.11 4500190101 07/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 06/28/19 A00599537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/27/19 9218707967 337.44 4500190085 07/25/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFHARD HAT 06/28/19 A00599860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/28/19 9219923175 71.80 4500190101 07/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWARNING LIGHT 07/01/19 AGRAINGER INDUSTRIAL SUPPLY Count 89GRAINGER INDUSTRIAL SUPPLY Total 27,855.84$ 00599221 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 05/30/19 113728 15,246.00 4500196435 06/27/19 MAINTAIN C&CR OPERATIONS & SERVICES: COUNTY WEBSITEGOVACCESS PLUS EDITION 06/27/19 AGRANICUS LLC Count 1GRANICUS LLC Total15,246.00$ 00596372 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 06/13/19 9310598780 1,749.96 4500190413 07/11/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/17/19 A00596375 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 06/13/19 9310609542 345.00 4500189837 07/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 06/17/19 A00597174 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 06/13/19 9310610514 58.22 4500182203 07/13/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 06/19/19 A00597390 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 05/23/19 9310275650 65.65 4500191762 06/22/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 06/19/19 A00597555 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/19/19 9310692855 2,896.90 4500194791 07/19/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/20/19 A00597557 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/19/19 9310702854 11.66 4500190109 07/17/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/20/19 A00597558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/19/19 9310702857 96.91 4500190109 07/19/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/20/19 A00597559 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 06/19/19 9310702856 15.83 4500191451 07/17/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 06/20/19 A00598169 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/20/19 9310725623 831.86 4500192087 07/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 06/24/19 A00598174 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/20/19 9310725618 41.81 4500190109 07/18/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/24/19 A00598691 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/24/19 9310765037 4,914.30 4500194791 07/22/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/25/19 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total 11,028.10$ 00599267 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 06/21/19 06272019 62.00 4500190774 07/21/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSCYLINDER REFILL 06/27/19 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00596907 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 06/17/19 5142 5,292.66 4500189935 08/01/19 PROVIDE LANDSCAPE MAINTENANCE FOR VANDERBILT MSTUVANDERBILT BEACH MSTU 06/18/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 5,292.66$ 00590130 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 05/20/19 9944176981,547.48 4500191885 06/17/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE REPAIRS 05/21/19 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total 1,547.48$ 00593927 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 06/04/19 11493887 31.18 4500190984 07/02/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/06/19 A00595140 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 06/07/19 11498905 426.00 4500190984 07/05/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/11/19 A00595197 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/10/19 11502045 2,758.70 4500192383 07/08/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/11/19 AInvoices for BCC Approval 07.9.2019Page 15 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00595684 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/11/19 11503761 2,658.00 4500192383 07/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/13/19 A00596188 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WAO 06/12/19 11505036 6,244.80 4500195981 07/10/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/14/19 A00596569 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/13/19 11506857 13,391.00 4500190841 07/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/17/19 A00596768 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/14/19 11508161 2,180.00 4500190841 07/12/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/17/19 A00598412 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/21/19 11518357 513.15 4500189973 07/19/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/24/19 AHACH COMPANY Count 8HACH COMPANY Total28,202.83$ 00596837 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 06/13/19 2019-24 36,589.72 4500193855 07/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/20-6/20 WET WELL RESTORATION 06/18/19 AHASKINS INC Count 1HASKINS INC Total36,589.72$ 00595627 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 06/06/19 65888646 557.45 4500189743 07/06/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.EMS MEDS 06/13/19 C00595628 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 06/06/19 65882915 265.80 4500189743 07/06/19 EMS MEDICINES FOR CREWS ON AMBULANCES FOR PATIENT CARE.MEDICAL SUPPLIES 06/13/19 C00597058 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 06/10/19 65981325 1,134.40 4500189991 07/10/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES FOR PATIENTSEMS MEDICAL SUPPLIES 06/18/19 C00597400 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 06/13/19 66121871 287.40 4500189991 07/13/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES FOR PATIENTSMEDICAL SUPPLIES 06/19/19 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total2,245.05$ 00597856 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWTL 06/11/19 00224052 547.82 4500190618 07/09/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCREAGENT 06/21/19 AHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total547.82$ 00596577 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/24/19 80393 3,226.26 4500195013 06/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/24/19 MPS 303 & 304 CLOSEOUT 06/17/19 A00596578 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/24/19 80394 3,500.20 4500188170 06/21/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/27-5/24 HIBISCUS IQ ASSEMBLY ACCESS IMPROV06/17/19 A00596579 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/24/19 80396 2,763.41 4500185607 06/21/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/27-5/24/19 SCWRF REPLACEMENT OF PROCESS AIR BLOWERS06/17/19 A00596580 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/24/19 80399 2,412.25 4500192452 06/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/24/19 NCWRF-IW DZMW REPLACEMENT06/17/19 A00596583 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUO 05/24/19 80411 4,896.16 4500193626 06/21/19 TO PROVIDE TECHNICAL ASSISTANCE TO EVERGLADES CITY4/27-5/24 EVERGLADES CITY GIP 06/17/19 A00596584 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 05/24/19 80403 1,314.00 4500193915 06/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES4/27-5/24 HIGH PERFORMANCE COATING SYSTEM06/17/19 A00596585 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/24/19 80405 7,737.15 4500195028 06/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/24 NCWRF PRELIMINARY TREATMENT GATE06/17/19 AHOLE MONTES INC Count 7HOLE MONTES INC Total25,849.43$ 00598794 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION Z5 04/11/19 146930R 6,397.32 4500194926 05/09/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYIRRIGATION REPAIRS 06/26/19 A00599792 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 06/27/19 147567 26,987.26 4500195163 07/27/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYIRRIGATION REPAIRS 06/28/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 33,384.58$ 00588724 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CRA 05/13/19 25026/20257 18,250.00 4500194780 06/10/19 HALDEMAN CR HURRICANE IRMA DREDGE AND SURVEY.HALDEMAN CREEK FIELD DATA COLLECTION05/14/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 18,250.00$ 00596124 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 05/31/19 2614308002 1,555.56 4500192830 06/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 06/14/19 C00596125 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 05/31/19 2614307966 3,407.50 4500192830 06/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 06/14/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 4,963.06$ 00597341 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/31/19051947635 503.32 4500191660 06/30/19 DIAGNOSTIC TESTING FOR DAS ANIMALSPET TESTING 06/19/19 A00597342 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/06/193046962957 137.90 4500191660 06/03/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 06/19/19 A00597343 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/20/193047688896 68.95 4500191660 06/19/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 06/19/19 A00597344 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/13/193047315352 2,253.60 450019166006/12/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 06/19/19 AInvoices for BCC Approval 07.9.2019Page 16 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597345 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/07/193047022398 1,117.60 450019166006/04/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP/HEARTWORM 06/19/19 AIDEXX LABORATORIES INC Count 5IDEXX LABORATORIES INC Total 4,081.37$ 00597446 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 06/18/19 78112 929.34 4500192341 07/16/19 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACK-FLOW REPAIR 06/20/19 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 929.34$ 00598394 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 06/20/19 190602060101 75.00 4500191152 06/20/19 AFTER HOURS ANSWERING SERVICE USAGE 05/23-06/19/2019 06/24/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00599767 FT to FT-Pending BCC Agenda# 0000127348 ISTVAN SINKA DAS 04/09/19 NAVC ORTHO SURG 44.00 04/14/19 ORTHO SURGICAL TRAINING FOR SHELTER VETERINARIANPER DIEM 5/19&5/24/19 06/28/19 AISTVAN SINKA Count 1ISTVAN SINKA Total44.00$ 00598799 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 06/21/19 FEB19-MAY19 23.26 06/26/19 STAFF TRAVEL TO PROMOTE COLLIER CTYREIMB TOLLS-5/22-5/24/19 06/26/19 AJACK WERT Count 1JACK WERT Total23.26$ 00597163 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 06/14/19 BUILD INSPECTION 53.64 06/19/19 AMBULANCE INSPECTIONS AT HORTONTRAVEL REIMB-6/12-6/14/19 06/19/19 CJAMES FASULO Count 1JAMES FASULO Total53.64$ 00599567 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 06/19/19 06282019 145.4106/24/19 REQUIRED TRAVEL FOR GRANT MEETINGTRAVEL REIMB-6/12-6/13/19 06/28/19 C00599587 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 06/25/19 06282019 326.0006/30/19 TRAVEL REQUIRED TO ATTEND COASTAL ZONE MEETING & COORDINATIONTRAVEL REIMB-6/19-6/21/19 06/28/19 CJAMES GARY MCALPIN Count 2JAMES GARY MCALPIN Total471.41$ 00596221 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 06/05/19 65797 225.00 4500191510 07/03/19 MAINTAIN & OPERATE THE RECYCLING CENTERSSERVICE/NAPLES RECYCLING 06/14/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 00598598 FT to FT-Pending BCC Agenda# 0000106191 JENNIFER A BELPEDIO CA 06/20/19 FACA SEMINAR CLE 105.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/12-6/14/2019 06/25/19 CJENNIFER A BELPEDIO Count 1JENNIFER A BELPEDIO Total105.00$ 00597940 FT to FT-Pending BCC Agenda# 0000116125 JEREMY FLORIN PUO 06/03/19 RECYCLE TODAY CO 16.00 06/08/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/17-6/19/2019 06/21/19 CJEREMY FLORIN Count 1JEREMY FLORIN Total16.00$ 00598601 FT to FT-Pending BCC Agenda# 0000128030 JESSICA HAYES CA 06/20/19 FACA SEMINAR CLE 105.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/12-6/14/2019 06/25/19 CJESSICA HAYES Count 1JESSICA HAYES Total105.00$ 00592496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/30/19 682779 268.86 4500192262 06/27/19 PORTABLE TOILETS FOR PUBLIC USE DURING EVENT04/25-05/24/2019 SERVICES 06/03/19 A00592507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/29/19 682570 113.47 4700003864 06/26/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE-05/25-06/24/209 06/03/19 A00595037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT06/06/19 683464 71.37 4500191406 07/04/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES05/02-06/01/2019 06/11/19 A00595038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT06/06/19 683463 113.47 4500191406 07/04/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-06/02/-07/01/201906/11/19 A00595043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/06/19 683451 442.32 4500190759 07/04/19 COPIER FOR DAILY OPERATIONS X-COPIES-05/01-05/31/2019 06/11/19 A00595051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/06/19 683383 100.67 4700003878 07/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-05/06-06/05/2019 06/11/19 A00595052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/06/19 683382 132.94 4700003878 07/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-06/06/-07/05/201906/11/19 A00595056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/06/19 683362 113.47 4700003862 07/04/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE-06/01/-06/30/201906/11/19 A00595057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/06/19 683335 244.79 4500191427 07/04/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES-05/06-06/05/2019 06/11/19 A00595058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 06/06/19 683323 3.35 450019141107/04/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES05/03-06/02/2019 06/11/19 A00595059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/06/19 683334 182.34 4500191427 07/04/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE-06/06/-07/05/201906/11/19 A00595060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 06/06/19 683322 67.53 450019141107/04/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-06/03/-07/02/201906/11/19 A00597183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 06/18/19 684323 59.19 4500189839 07/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-05/10-06/09/2019 06/19/19 AInvoices for BCC Approval 07.9.2019Page 17 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 06/18/19 684336 17.91 4700003850 07/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-05/09-06/08/2019 06/19/19 A00597185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 06/18/19 684337 29.66 4500189728 07/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-05/08-06/07/2019 06/19/19 A00597186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684338 802.97 4500195433 07/16/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-05/07-06/06/2019 06/19/19 A00597187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684339 35.20 450019543307/16/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-05/07-06/06/2019 06/19/19 A00597188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684340 278.42 4500195433 07/16/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-05/07-06/06/2019 06/19/19 A00597189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW06/18/19 684342 27.80 4500190021 07/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-05/07-06/06/2019 06/19/19 A00597191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 06/18/19 684421 106.39 4500191574 07/16/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-06/15-07/14/2019 06/19/19 A00597192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 06/18/19 684422 65.51 4500191574 07/16/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-05/15-06/14/2019 06/19/19 A00597194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/18/19 684442 35.54 4700003915 07/16/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES-05/01-05/31/2019 06/19/19 A00597195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM06/18/19 684447 182.34 4700003812 07/16/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-06/10-07/09/2019 06/19/19 A00597197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM06/18/19 684448 437.88 4700003812 07/16/19 OFFICE EQUIPMENT FOR STAFF DAILY USEX-COPIES-05/10-06/09/2019 06/19/19 A00597199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/18/19 684441 98.63 4700003915 07/16/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE-06/01-06/30/2019 06/19/19 A00597200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM06/18/19 684449 200.30 4700003812 07/16/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-06/13-07/14/2019 06/19/19 A00597202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/18/19 684452 98.63 4700003842 07/16/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE-06/11-07/10/2019 06/19/19 A00597203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/18/19 684453 6.21 4700003842 07/16/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES-05/11-06/10/2019 06/19/19 A00597204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW06/18/19 684454 142.66 4500190738 07/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-06/13-07/12/2019 06/19/19 A00597205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW06/18/19 684455 22.33 4500190738 07/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-05/13-06/12/2019 06/19/19 A00597206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/18/19 684461 122.40 4700003783 07/16/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE-06/11-07/10/2019 06/19/19 A00597207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/18/19 684462 13.06 4700003783 07/16/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES-05/11-06/10/2019 06/19/19 A00597208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/18/19 684475 91.09 4500191033 07/16/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE-06/06-07/05/2019 06/19/19 A00597209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/18/19 684476 47.52 4500191033 07/16/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES-05/06-06/05/2019 06/19/19 A00597210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 06/18/19 684485 229.83 4700003704 07/16/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE-06/04-07/03/2019 06/19/19 A00597211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 06/18/19 684486 161.69 4700003704 07/16/19 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES-05/0-06/03/2019 06/19/19 A00597214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 06/18/19 684510 151.85 4500191134 07/16/19 COPIER NEEDED FOR DAILY OPERATIONSLEASE-06/08-07/07/2019 06/19/19 A00597215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 06/18/19 684511 4.18 4500191134 07/16/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES-05/08-06/07/2019 06/19/19 A00597216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684514 125.77 4500191138 07/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/12-07/11/2019 06/19/19 A00597218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684515 17.77 450019113807/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/12-06/11/2019 06/19/19 A00597219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684516 97.88 450019113807/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/10-07/09/2019 06/19/19 A00597221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684517 18.67 450019113807/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/10-06/09/2019 06/19/19 A00597223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684518 141.60 4500191138 07/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/13-07/12/2019 06/19/19 A00597224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/18/19 684519 27.32 450019113807/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/13-06/12/2019 06/19/19 A00597225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 06/18/19 684552 158.23 4500191595 07/16/19 COPIER FOR IMPACT FEE SECTION LEASE-06/13-07/14/201906/19/19 AInvoices for BCC Approval 07.9.2019Page 18 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 06/18/19 684556 67.53 4500191409 07/16/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-06/10-07/09/2019 06/19/19 A00597228 FT to FT-Pending BCC 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07/22/19 SUPPORT OPERATIONAL OF CHS X-COPIES-05/19-06/18/2019 06/26/19 A00598858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685173 163.02 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHS LEASE-06/19-07/18/2019 06/26/19 A00598859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685174 93.66 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHSX-COPIES-05/19-06/18/2019 06/26/19 A00598860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685175 179.34 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHS LEASE-06/01-06/30/2019 06/26/19 A00598861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685176 129.73 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHS X-COPIES-05/01-05/31/2019 06/26/19 A00598862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685177 120.99 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHS LEASE-06/13-07/12/2019 06/26/19 A00598863 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685178 48.45 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHSX-COPIES-05/13-06/12/2019 06/26/19 A00598864 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685179 120.99 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHS LEASE-06/13-07/12/2019 06/26/19 A00598865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS06/24/19 685180 71.39 4500191788 07/22/19 SUPPORT OPERATIONAL OF CHSX-COPIES-05/13-06/12/2019 06/26/19 A00598870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 06/24/19 685190 377.95 4500193974 07/22/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-05/14-06/13/2019 06/26/19 A00598872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM06/24/19 685199 120.99 4700003919 07/22/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE-06/19-07/18/2019 06/26/19 A00598873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM06/24/19 685200 289.02 4500190813 07/22/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-05/19-06/18/2019 06/26/19 A00598874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 06/24/19 685203 133.71 4500190980 07/22/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE-06/11-07/10/2019 06/26/19 A00598875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 06/24/19 685204 57.33 450019098007/22/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES-05/11-06/10/2019 06/26/19 A00598876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/24/19 685223 24.98 450019113807/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/17-07/16/2019 06/26/19 A00598877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/24/19 685224 0.25 450019113807/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/17-06/16/2019 06/26/19 A00598878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/24/19 685225 277.33 4500191138 07/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/20-07/19/2019 06/26/19 A00598879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/24/19 685226 66.15 450019113807/22/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/20-06/19/2019 06/26/19 A00598880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/24/19 685253 66.48 4500189993 07/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-06/17-07/16/2019 06/26/19 A00598881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/24/19 685254 0.30 4500189993 07/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-05/17-06/16/2019 06/26/19 A00598882 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/24/19 685255 182.34 4500189992 07/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-06/18-07/17/2019 06/26/19 A00598883 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/24/19 685256 175.59 4500189992 07/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-05/18-06/17/2019 06/26/19 A00598884 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR06/24/19 685259 118.92 4700003876 07/22/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-06/05-07/04/2019 06/26/19 A00598885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR06/24/19 685260 754.33 4500191546 07/22/19 COPY CHARGES FOR OFFICE X-COPIES-05/05-06/04/2019 06/26/19 A00598886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/24/19 685261 97.88 4700003882 07/22/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-06/15-07/14/2019 06/26/19 A00598889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD06/24/19 685265 129.94 4500190822 07/22/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE-06/05-07/04/2019 06/26/19 A00598891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 06/24/19 685284 113.47 4500191377 07/22/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE-06/24-07/23/2019 06/26/19 A00598893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 06/24/19 685285 28.12 4500191377 07/22/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES-05/24-06/23/2019 06/26/19 AInvoices for BCC Approval 07.9.2019Page 21 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT06/24/19 685286 113.474500191691 07/22/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE-06/22-07/21/2019 06/26/19 A00598897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT06/24/19 685287 16.854500191691 07/22/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES-05/22-06/21/2019 06/26/19 A00598898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/24/19 685290 144.87 4700003773 07/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-06/10-07/09/2019 06/26/19 A00598900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/24/19 685291 24.11 4700003773 07/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-05/10-06/09/2019 06/26/19 A00598901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/24/19 685292 125.77 4700003773 07/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-06/21-07/20/2019 06/26/19 A00598902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/24/19 685293 21.30 4700003773 07/22/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-05/21-06/20/2019 06/26/19 A00598904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW06/24/19 685296 129.944500190726 07/22/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE-06/24-07/23/2019 06/26/19 A00598905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW06/24/19 685297 235.154500190726 07/22/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES-05/24-06/23/2019 06/26/19 A00598909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 06/24/19 685314 204.51 4500192904 07/22/19 COPIER LEASE AND COPY CHARGES LEASE-06/22-07/21/201906/26/19 A00598910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 06/24/19 685315 465.26 4500192904 07/22/19 COPIER LEASE AND COPY CHARGES X-COPIES-05/22-06/21/2019 06/26/19 A00598912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR06/24/19 685344 132.94 4700003876 07/22/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-06/21-07/20/2019 06/26/19 A00598914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR06/24/19 685345 109.22 4500191546 07/22/19 COPY CHARGES FOR OFFICE X-COPIES-05/21-06/20/2019 06/26/19 A00598915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM06/26/19 685477 25.004500190952 07/24/19 DAY TO DAY OPERATIONS LEASE-06/26-07/25/2019 06/26/19 A00598916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM06/26/19 685478 68.174500190952 07/24/19 DAY TO DAY OPERATIONS LEASE-06/26-07/25/2019 06/26/19 A00598917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW06/26/19 685571 49.92 4500190021 07/24/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-05/24-06/23/2019 06/26/19 A00598919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 06/26/19 685585 26.04 4700003850 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-05/24-06/23/2019 06/26/19 A00598921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/26/19 685600 124.11 4700003843 07/24/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES-05/23-06/22/2019 06/26/19 A00599080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 06/27/19 685826 375.22 4500191411 07/25/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-06/27-07/26/2019 06/27/19 A00599081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 06/27/19 685827 81.93 450019141107/25/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-05/27-06/26/2019 06/27/19 A00599085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB06/27/19 685846 182.34 4500190991 07/25/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE-06/23-07/22/2019 06/27/19 A00599086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB06/27/19 685847 44.36 4500190991 07/25/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES-05/23-06/22/2019 06/27/19 A00599087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/27/19 685883 160.43 4500191138 07/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/27-07/26/2019 06/27/19 A00599088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/27/19 685885 125.77 4500191138 07/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/24-07/23/2019 06/27/19 A00599089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/27/19 685887 125.77 4500191138 07/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-06/24-07/23/2019 06/27/19 A00599090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/27/19 685886 1.68 450019113807/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/24-06/23/2019 06/27/19 A00599091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/27/19 685884 16.98 450019113807/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/27-06/26/2019 06/27/19 A00599092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/27/19 685888 2.31 450019113807/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-05/24-06/23/2019 06/27/19 A00599093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/27/19 685889 278.144500191113 07/25/19 COPER LEASE AND OVERAGE LEASE-06/27-07/26/2019 06/27/19 A00599094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/27/19 685890 478.304500191113 07/25/19 COPER LEASE AND OVERAGE X-COPIES-05/27-06/26/2019 06/27/19 A00599095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 06/27/19 685891 144.87 4700003851 07/25/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTLEASE-06/27-07/26/2019 06/27/19 A00599096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 06/27/19 685892 5.27 4700003851 07/25/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTX-COPIES-05/27-06/26/2019 06/27/19 A00599097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 06/27/19 685894 182.34 4500190212 07/25/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE-06/15007/14/2019 06/27/19 A00599098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 06/27/19 685895 24.81 4500190212 07/25/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES-05/15-06/14/2019 06/27/19 A00599100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/27/19 685908 56.63 4500191316 07/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-05/27-06/26/2019 06/27/19 A00599448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 06/28/19 686035 66.48 450019141107/26/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-06/28-07/27/2019 06/28/19 A00599450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 06/28/19 686036 0.62 450019141107/26/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-05/28-06/27/2019 06/28/19 AInvoices for BCC Approval 07.9.2019Page 22 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 06/28/19 686073 361.71 4500194259 07/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-06/29-07/28/2019 06/28/19 A00599453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 06/28/19 686074 574.19 4500194259 07/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-05/29-06/28/2019 06/28/19 A00599459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 06/28/19 686097 120.99 4500191277 07/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-06/30-07/29/2019 06/28/19 A00599461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 06/28/19 686098 40.24 4500191277 07/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-05/30-06/29/2019 06/28/19 A00599462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 06/28/19 686099 120.99 4500191277 07/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-06/30-07/29/2019 06/28/19 A00599463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 06/28/19 686100 12.05 4500191277 07/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-05/30-06/29/2019 06/28/19 A00599468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/28/19 686111 160.43 4500191491 07/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-06/27-07/26/2019 06/28/19 A00599470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/28/19 686112 89.78 4500191491 07/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-05/27-06/26/2019 06/28/19 A00599471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/28/19 686113 29.65 4500191032 07/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-06/28-07/27/2019 06/28/19 A00599473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/28/19 686114 24.42 4500191032 07/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-05/28-06/27/2019 06/28/19 A00599475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/19 686148 125.77 4700003773 07/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-06/29-07/28/2019 06/28/19 A00599476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/19 686149 125.77 4700003773 07/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-06/26-07/25/2019 06/28/19 A00599477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/19 686150 133.06 4700003773 07/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-06/28-07/27/2019 06/28/19 A00599480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/28/19 686153 113.47 4700003864 07/26/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE-06/25-07/24/2019 06/28/19 A00599481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/28/19 686154 113.47 4700003856 07/26/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE-06/01-06/30/2019 06/28/19 A00599485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/28/19 686218 72.75 450019237607/26/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-06/29-07/28/2019 06/28/19 A00599488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/19 686253 9.22 4700003773 07/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-05/28-06/27/2019 06/28/19 A00599490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 06/28/19 686219 72.75 450019237607/26/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-06/29-07/28/2019 06/28/19 A00599491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 06/28/19 686244 2.53 4500190645 07/26/19 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES-05/26-06/25/2019 06/28/19 AJM TODD COMPANY Count 212JM TODD COMPANY Total27,544.96$ 00597924 FT to FT-Pending BCC Agenda# 0000128044 JOHN MANKOWSKI PUO 06/20/19 WW TRMT CLASS B 100.00 06/25/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT 06/21/19 CJOHN MANKOWSKI Count 1JOHN MANKOWSKI Total100.00$ 00598319 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 06/19/19 06242019 238.00 06/24/19 REIMBURSE STAFF PER DIEM PER DIEM 6/12-6/16/2019 06/24/19 CJOHN BECKMAN Count 1JOHN BECKMAN Total238.00$ 00599761 FT to FT-Pending BCC Agenda# 0000112416 JOHN CLEMENTS BRP 06/27/19 BOAF CONFERENCE 152.00 07/02/19 PER DIEM REIMBURSEMENT FOR EMPLOYEEPER DIEM 6/9-6/13/19 06/28/19 CJOHN CLEMENTS Count 1JOHN CLEMENTS Total152.00$ 00595279 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WAO 06/06/19 51233 1,000.00 4500192233 07/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 06/11/19 C00596033 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 06/10/19 51248 1,785.80 4500195787 07/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPUMP REPAIRS 06/14/19 C00597394 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 06/10/19 51249 2,321.51 4500195826 07/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 06/19/19 C00597854 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 06/17/19 51299 557.61 4500196342 07/17/19 PROVIDE ELECTRICAL MOTOR REPAIR SERVICES FOR WELLFIELD DEPTPUMP REPAIRS 06/21/19 C00597855 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 06/14/19 51282 2,525.05 4500194326 07/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNEW PUMP 06/21/19 C00597983 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 06/18/19 51301 2,330.30 4500195560 07/18/19 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTPNEW PUMP EQUIPMENT 06/24/19 C00598523 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 06/18/19 51304 2,364.96 4500195977 07/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMP 06/25/19 C00599174 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 06/10/19 51250 5,930.40 4500195903 07/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 06/27/19 CInvoices for BCC Approval 07.9.2019Page 23 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 18,815.63$ 00595162 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/10/19 4/20149700-205 430.00 4500193935 07/08/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-6/2/19 MISC SUE SERVICES 06/11/19 P00595166 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/10/19 9/20149700-187 4,271.00 4500189228 07/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29-6/2 OT PUMP STATION & FM IMPROV06/11/19 P00596481 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 06/14/19 3/20149700-209 1,291.00 4500194505 07/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29-6/2/19 SCRWTP PAVEMENT REHAB 06/17/19 P00596778 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 1/20149700-222 4,199.00 4500195762 07/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13-6/2 EAGLES LAKES PARK MAINT/MONITORING06/17/19 P00596779 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 1/20149700-223 1,928.00 4500195686 07/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13-6/2 PS179.02 ACCESS IMPROVEMENTS06/17/19 P00596784 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 4/20149700-202 688.00 4500193255 07/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29-6/2/19 PS316.05 ACCESS IMPROVEMENTS06/17/19 P00596786 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 06/17/19 10/20149700-177 3,842.50 4500187681 07/15/19 TO PROVIDE SPILL PREVENTION CONTROL FOR RECYCLING CENTERS4/29-6/2/19 SPILL PREVENTION CONTROL06/17/19 P00596880 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 06/17/19 2/20149700-208 915.00 4500194468 07/15/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/22-6/2/19 TELOG PRESSURE RECORDER06/18/19 P00596881 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 6/20149700-199 9,517.10 4500193028 07/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/2 GG GG WW SYSTEM EXTENSION IMPROV06/18/19 P00596882 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 6/20149700-198 5,760.50 4500192455 07/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/2/19 WW PUMP STATION FT TECH SUPPORT06/18/19 P00596883 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 12/20149700-175 15,623.00 4500187504 07/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29-6/2 MISC WW DATA COLLECTION06/18/19 P00596884 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 11/20149700-174 1,245.76 4500187506 07/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29-6/2 MPS 104.00 OPERATIONAL TESTING06/18/19 P00596886 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/17/19 12/20149700-173 8,025.33 4500187260 07/15/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29-6/2 WW SYSTEM TELOG PRESSURE RECORDER06/18/19 P00596904 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/17/19 1/20149700-221 7,308.55 4500195520 07/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6-6/2 SUNSHINE & GREEN WM IMPROV06/18/19 P00596906 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/17/19 3/20149700-210 8,880.50 4500194501 07/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-6/2 CARICA PS WM IMPROV 06/18/19 P00597543 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/19/19 4/20149700-207 5,778.00 4500187713 07/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29-6/2/19 SUE SERVICES FOR WW 06/20/19 P00599249 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 06/26/19 5/20149700-201 3,179.80 4500193468 07/24/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY5/6-6/9/19 RLSA 2019 PLANNING SUPPORT06/27/19 P00599305 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 06/26/19 7/20149700-192 1,882.00 4500190287 07/24/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY5/6-6/9/19 TIGERTAIL BEACH CONCESSION RENOV06/27/19 P00599667 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/27/19 2/20149700-218 1,964.11 4500195450 07/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13-6/16/19 MONITORING WELL ABANDONMENT AT FDEP FACILITY06/28/19 P00599795 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 06/28/19 2/20149700-191 4,810.00 4500190503 07/26/19 PLANNING FOR FUTURE SIDEWALKS FOR WALKING SAFETY5/6/19-6/9/19 TRANS PLANNING FOR PATHWAY/SIDEWALK/BIKE LANE06/28/19 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total 91,539.15$ 00583406 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/22/19 1036614 139.29 4500190245 05/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/24/19 A00594140 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/04/19 1038067 65.26 4500190245 07/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/07/19 AJOHNSTONE SUPPLY Count 2JOHNSTONE SUPPLY Total204.55$ 00598708 FT to FT-Pending BCC Agenda# 0000124080 JONATHAN D WALSH BRP 06/24/19 BOAF CONFERENCE 136.00 06/29/19 PER DIEM REIMBURSEMENT FOR EMPLOYEEPER DIEM 6/9-6/13/2019 06/26/19 CJONATHAN D WALSH Count 1JONATHAN D WALSH Total136.00$ 00598132 FT to FT-Pending BCC Agenda# 0000128065 JOSEPHINE MEDINA CDA 06/12/19 06242019 10.00 06/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-CEU'S 06/24/19 CJOSEPHINE MEDINA Count 1JOSEPHINE MEDINA Total10.00$ 00595275 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PAD 06/06/19 0005128424 381.72 4500191375 07/06/19 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOM2 30X72 TBL LEG MPL/NT 06/11/19 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 381.72$ 00599626 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 06/28/19 006 JUNE 2019 360.00 4500192665 06/28/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUNE 2019 8 YOGA CLASSES 06/28/19 C00600725 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 06/28/19 JUNE 2019 YOGA 280.00 4500190417 07/28/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICJUNE 2019 YOGA GG FIT CTR 07/02/19 CKATIE HOPE MULLIGAN Count 2KATIE HOPE MULLIGAN Total640.00$ 00598269 FT to FT-Pending BCC Agenda# 0000114826KEAN EYE VIDEO SERVICES PBD 06/19/19 1298 500.00 4500194535 07/19/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSVIDEO TAPE MTG 6/12/19 06/24/19 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total 500.00$ Invoices for BCC Approval 07.9.2019Page 24 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597643 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 06/10/191884R 196.20 4500196286 07/10/19REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNEW PANIC BAR ON CANOPY 06/20/19 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 196.20$ 00598551 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 05/10/19 1157792804 831.88 4500194901 06/07/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/27/19 VANDERBILT PARKING 06/25/19 A00598552 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 05/10/19 1157792803 149.71 4500194901 06/07/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/19 VANDERBILT PARKING 06/25/19 A00598553 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 05/10/19 1157792802 422.00 4500194901 06/07/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/23/19 WW PLANT PE 06/25/19 A00598554 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 04/24/19 1157783785 192.65 4500194901 05/22/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/17/18 DEV SERVICES PE 06/25/19 A00598555 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 04/24/19 1157783784 174.29 4500194901 05/22/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCC PARKING GARAGE #2 PE 06/25/19 A00598556 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 04/24/19 1157783783 128.43 4500194901 05/22/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/19 VANDERBILT PARKING 06/25/19 A00598557 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 04/10/19 1157776460 162.01 4500194901 05/08/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/19 DEV SERVICES PE 06/25/19 A00598558 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 04/10/19 1157776459 76.32 4500194901 05/08/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/19 ANNEX PE3 06/25/19 A00598559 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 04/10/19 1157776458 91.74 4500194901 05/08/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/19 ANNEX PE1 06/25/19 AKONE INC Count 9KONE INC Total2,229.03$ 00596647 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/14/19 2618 45.004500191202 06/11/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHIGHCROFT DRIVE 06/17/19 A00596648 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/14/19 2617 45.004500191202 07/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSAN SEBASTIAN WAY 06/17/19 A00596649 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/10/19 2616 45.004500191202 07/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSAINT GEORGE LANE 06/17/19 A00596651 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/05/19 2614 45.004500191202 07/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV97TH AVE N 06/17/19 A00596652 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/14/19 2613 45.004500191202 07/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSAN SEBASTIAN WAY 06/17/19 A00596653 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/13/19 2612 75.004500191202 07/11/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPALMETTO DUNES CIR 06/17/19 A00596654 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/12/19 2611 45.004500191202 07/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV1ST STREET 06/17/19 A00596655 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/12/19 2610 45.004500191202 07/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV5TH ST EAST 06/17/19 A00596656 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/10/19 2298 75.004500191202 07/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVVERDE WAY 06/17/19 A00596657 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/04/19 2296 45.004500191202 07/02/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVNICOLAS BLVD 06/17/19 A00596658 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/06/19 2295 45.004500191202 07/04/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHENLEY DR 06/17/19 A00596659 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/04/19 2294 45.004500191202 07/02/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVVERDE WAY LEFT FRONT 06/17/19 A00596660 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/05/19 2292 45.004500191202 07/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGROVE DRIVE 06/17/19 A00596661 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/03/19 2290 45.004500191202 07/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV5TH STREET EAST 06/17/19 A00596662 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/31/19 2288 45.004500191202 06/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGROVES RD 06/17/19 A00596663 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/31/19 2287 45.004500191202 06/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVROYAL HAMMOCK BLVD 06/17/19 AInvoices for BCC Approval 07.9.2019Page 25 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596664 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2286 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKENT DRIVE 06/17/19 A00596665 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2285 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCHATEAU WAY 06/17/19 A00596666 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2284 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMUSEO CIRCLE 06/17/19 A00596667 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2283 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAUNORRA COURT 06/17/19 A00596668 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2282 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPELICAN ST EAST 06/17/19 A00596669 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2281 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSAINT GEORGE LANE 06/17/19 A00596670 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/24/19 2256 45.004500191202 06/21/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVHIGHCROFT DRIVE 06/17/19 A00596671 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2255 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVWINDSOR WAY 06/17/19 A00596672 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/22/19 2254 45.004500191202 06/19/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCORSO BELLO DRIVE 06/17/19 A00596673 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/21/19 2253 45.004500191202 06/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPALM DRIVE 06/17/19 A00596674 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/21/19 2252 45.004500191202 06/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVTAMIAMI TRAIL EAST 06/17/19 A00596675 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/21/19 2251 75.004500191202 06/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV103RD AVE NORTH 06/17/19 A00596676 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/21/19 2250 45.004500191202 06/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCOCO PLUM LANE 06/17/19 A00596677 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/20/19 2249 45.004500191202 06/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVNOTTINGHAM DRIVE 06/17/19 A00596679 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/20/19 2248 45.004500191202 06/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMILL RUN CIRCLE 06/17/19 A00596680 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/20/19 2247 45.004500191202 06/17/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVOSSABAW WAY 06/17/19 A00596681 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/17/19 2246 45.004500191202 06/14/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAIRPORT RD N 06/17/19 A00596682 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/17/19 2245 45.004500191202 06/14/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGUADIATO COURT 06/17/19 A00596683 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/17/19 2244 45.004500191202 06/14/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV107TH AVE NORTH 06/17/19 A00596685 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/16/19 2243 45.004500191202 06/13/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV111TH AVE NORTH 06/17/19 A00596686 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/16/19 2242 45.004500191202 06/13/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCARMINI COURT 06/17/19 A00596687 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/15/19 2241 45.004500191202 06/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVST GEORGE LANE 06/17/19 A00596688 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/31/19 2240 45.004500191202 06/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMANCHESTER COURT 06/17/19 A00596689 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/31/19 2239 45.004500191202 06/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBUTTONBRUSH LANE 06/17/19 AInvoices for BCC Approval 07.9.2019Page 26 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596690 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/31/19 2238 45.004500191202 06/28/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVGEORGE WASHINGTON WA 06/17/19 A00596691 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/03/19 2237 45.004500191202 07/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMANCHESTER CT 06/17/19 A00596694 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/03/19 2235 45.004500191202 07/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV105TH AVE NORTH 06/17/19 A00596696 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/03/19 2234 45.004500191202 07/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVKINGS LAKE BLVD 06/17/19 A00596697 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/13/19 2228 45.004500191202 06/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCROWN DRIVE #13 06/17/19 A00596698 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/10/19 2227 45.004500191202 06/07/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPINE CREEK LANE 06/17/19 A00596699 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/10/19 2226 45.004500191202 06/07/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPOND APPLE DRIVE W 06/17/19 A00596700 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/10/19 2225 45.004500191202 06/07/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVSUNNYSLOPE DRIVE 06/17/19 A00596701 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/09/19 2224 45.004500191202 06/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVESCADA DRIVE 06/17/19 A00596702 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/09/19 2219 45.004500191202 06/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCHATHAM CIRCLE 06/17/19 A00596703 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/29/19 2178 45.004500191202 06/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBENT CREEK WAY 06/17/19 A00598439 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/05/19 2862 75.004500191202 07/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVWHISKEY CREEK DR 06/24/19 A00598440 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/03/19 2861 45.004500191202 07/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVWHISKEY CREEK DR LFT 06/24/19 ALA APIARIES INC Count 53LA APIARIES INC Total2,505.00$ 00596761 FT to FT-Pending BCC Agenda# 0000122950 LAURA ZAUTCKE BM 06/14/19 06172019 700.92 06/19/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL REIMB 6/9-6/12/19 06/17/19 CLAURA ZAUTCKE Count 1LAURA ZAUTCKE Total700.92$ 00597447 FT to FT-Pending BCC Agenda# 0000127132 LAUREN D BONICA EM06/19/19 L 965 NIMS ICS 64.00 06/24/19 PUBLIC SAFETY - NIMS TRAINING PER DIEM 6/3-6/6/2019 06/20/19 CLAUREN D BONICA Count 1LAUREN D BONICA Total64.00$ 00598790 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 06/25/19 JUNE 2019 10.79 06/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/12-6/13/2019 06/26/19 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total10.79$ 00594088 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/05/19 9306772539 55.96 4500191184 07/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 06/06/19 C00594680 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/07/19 9306779823 30.76 4500191184 07/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 06/10/19 C00596419 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/13/19 9306794164 422.93 4500191184 07/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 06/17/19 C00596645 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/14/19 9306797668 337.95 4500191184 07/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 06/17/19 C00596646 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/14/19 9306797667 826.13 4500191184 07/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 06/17/19 C00596935 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/17/19 9306801273 705.11 4500191184 07/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 06/18/19 C00597487 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/18/19 9306804557 17.74 4500191184 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 06/20/19 C00598280 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/21/19 9306815435 61.60 4500191184 07/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVACUUM CONNECTOR 06/24/19 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total 2,458.18$ 00597677 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 05/06/19 14372 6,979.95 4500195565 06/03/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTCLX CHLORINE ANALYZER 06/21/19 ALAZENBY AND ASSOCIATES INC Count 1Invoices for BCC Approval 07.9.2019Page 27 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLAZENBY AND ASSOCIATES INC Total 6,979.95$ 00600963 FT to FT-Pending BCC Agenda# 0000123081 LEE COUNTY BOARD OF COUNTY COMMISSI TD 05/06/19 10266925 206.34 4500190285 06/05/19 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSTEAMS BOOTH DECOR 07/03/19 CLEE COUNTY BOARD OF COUNTY COMMISSI Count 1LEE COUNTY BOARD OF COUNTY COMMISSI Total 206.34$ 00597638 FT to FT-Pending BCC Agenda# 0000124511 LESLIE B FORD TD 06/17/19 MAY 201910.67 06/22/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 5/29-5/30/2019 06/20/19 ALESLIE B FORD Count 1LESLIE B FORD Total10.67$ 00593018 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 05/31/19 9260TR-19 450.00 4500191140 06/30/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSDOC TRANSLATION TO SPANISH 06/04/19 CLETSPEAK INC Count 1LETSPEAK INC Total450.00$ 00596857 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 05/31/19 1648237-20190531 50.00 4500190260 06/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSMAY 2019 SERVICES 06/18/19 C00597396 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 05/31/19 1290051-20190531 295.62 4500190604 06/30/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVMAY 2019 SERVICES 06/19/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 345.62$ 00596560 FT to FT-Pending BCC Agenda# 0000125589 LIGHTNING WIRELESS SOLUTIONS TG1 06/07/19 74183 2,090.00 4500195507 07/05/19 LIGHT BAR FOR VEHICLE / PUBLIC SAFETY AND ROAD CREWSLIGHT BAR FOR VEHICLE CC2-1089 06/17/19 ALIGHTNING WIRELESS SOLUTIONS Count 1LIGHTNING WIRELESS SOLUTIONS Total 2,090.00$ 00597743 FT to FT-Pending BCC Agenda# 0000111545 LOBBY TOOLS INC CM06/20/19 1557-10425 5,550.00 4500196462 07/20/19 KEEP COUNTY GOV INFORMED OF STATE LEGISLATIVE AFFAIRSLOBBYTOOLS ANNUAL SUBSCRIPTION 06/21/19 CLOBBY TOOLS INC Count 1LOBBY TOOLS INC Total5,550.00$ 00597162 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 06/14/19 BUILD INSPECTION 16.00 06/19/19 AMBULANCE INSPECTIONS AT HORTONPER DIEM 6/12-6/14/2019 06/19/19 CLUCUS CEDENO Count 1LUCUS CEDENO Total16.00$ 00600746 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 06/04/19 00449-3962 2,475.00 4500194837 06/04/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS5/20-30/19 RESIDENT 3962 07/02/19 AMANOR CARE INC Count 1MANOR CARE INC Total2,475.00$ 00597314 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 06/18/19 6/12 & 18/2019 200.00 4500193097 07/18/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/12 & 18/2019 SERVICES 06/19/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total200.00$ 00598217 FT to FT-Pending BCC Agenda# 0000128066 MARIA ALDANA SS 06/13/19 06242019 65.85 06/18/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB - 6/04/201906/24/19 CMARIA ALDANA Count 1MARIA ALDANA Total65.85$ 00598597 FT to FT-Pending BCC Agenda# 0000128067 MARIAN RYHNE CA 06/20/19 FACA SEMINAR CLE 105.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/12-6/14/2019 06/25/19 CMARIAN RYHNE Count 1MARIAN RYHNE Total105.00$ 00596204 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 06/12/19 19858730 232.00 4500195972 07/10/19 CHEM LAB EQUIP/SUPARGON LIQUID 06/14/19 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total232.00$ 00598722 FT to FT-Pending BCC Agenda# 0000128069 MATTHEW NADELMAN EMS 06/19/19 AMBULANCE PICKUP 182.00 06/24/19 REIMBURSE STAFF PER DIEM PER DIEM 6/13-6/16/2019 06/26/19 CMATTHEW NADELMAN Count 1MATTHEW NADELMAN Total182.00$ 00596168 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 06/12/19 152751 3,295.91 4500187667 07/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/25/19 N COLLIER PARK IQ STATION06/14/19 CMCKIM & CREED Count 1MCKIM & CREED Total3,295.91$ 00600698 FT to FT-Pending BCC Agenda# 0000125175 MEGA SPORTS EVENTS TD 07/02/19 197 2,160.00 4500193205 08/01/19 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSDIMITRI CUP 2/2-3/19 07/02/19 CMEGA SPORTS EVENTS Count 1MEGA SPORTS EVENTS Total 2,160.00$ 00598812 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 06/21/19 1673003388 848.00 4500193324 07/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1/19-6/30/20 BOND RECORD 06/26/19 AMERGENT INC Count 1MERGENT INC Total848.00$ 00597284 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 06/18/19 M022352 102.98 4500190150 07/16/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORFAIRFIELD CLAMP/STANDARD CAM ADAPTER06/19/19 AMETRO AVIATION INC Count 1METRO AVIATION INC Total102.98$ Invoices for BCC Approval 07.9.2019Page 28 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00594301 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 05/30/19 9984361780 57.00 4500189842 07/14/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50 BAGS OF ICE 06/07/19 C00594759 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 05/31/19 19-90375 75.00 4500190962 07/15/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTMONTHLY BOX RENTAL 06/11/19 C00596807 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 06/05/19 9984433541 68.40 4500189842 07/20/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60 BAGS OF 10LBS ICE 06/17/19 CMETRO ICE INC Count 3METRO ICE INC Total200.40$ 00598724 FT to FT-Pending BCC Agenda# 0000128070 MICHAEL JOHNSON EMS 06/19/19 AMBULANCE PICKUP 182.00 06/24/19 REIMBURSE STAFF PER DIEMPER DIEM 6/13-6/16/2019 06/26/19 CMICHAEL JOHNSON Count 1MICHAEL JOHNSON Total182.00$ 00597478 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 06/19/19 FEPA WEBEOC WORK150.00 06/24/19 PUBLIC SAFETY - WEBEOC WORKSHOPPER DIEM 6/11-6/14/2019 06/20/19 CMICHAEL SHAW Count 1MICHAEL SHAW Total150.00$ 00599672 FT to FT-Pending BCC Agenda# 0000123410 MICHELLE PIRRE TD 06/27/19 06282019 25.29 07/02/19 PROMOTE COLLIER COUNTY TOURISM MILEAGE 6/18-6/27/19 06/28/19 AMICHELLE PIRRE Count 1MICHELLE PIRRE Total25.29$ 00594705 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/07/1997489291 11.99 4500191075 07/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/10/19 A00594706 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/07/1997489289 19.98 4500191075 07/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/10/19 A00594963 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/10/1997507686 355.90 4500191075 07/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/11/19 A00594964 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/10/1997507684 245.88 4500191075 07/08/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/11/19 A00596181 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/12/1997515732 303.84 4500191075 07/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/14/19 A00596182 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/12/1997515734 186.70 4500191075 07/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/14/19 A00597151 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/17/1997538545 1,674.20 450019107507/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/19/19 A00598286 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/21/1997553398 710.68 4500191075 07/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC SUPPLIES 06/24/19 A00598287 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/21/1997553400 169.20 4500191075 07/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/24/19 A00598288 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/21/1997553307 29.97 4500191075 07/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/24/19 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total 3,708.34$ 00599126 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 05/22/19 25535R22,500.00 4500194754 06/21/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYGOOGLE DMO PROG - POST RED TIDE CONTENT06/27/19 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 22,500.00$ 00593976 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC PAD 06/05/19 9014995 51,967.65 4500195769 07/05/19 MAINTAIN COUNTY FACILITY FLOORING MAC CC NATURAL RESOURCES06/06/19 C00593977 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC PUL 06/05/19 9014994 54,315.47 4500194840 07/05/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOORING PUOC W BLDG 06/06/19 CMILLIKEN DESIGN INC Count 2MILLIKEN DESIGN INC Total 106,283.12$ 00597692 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 06/03/19 25239 1,399.21 4500190606 07/03/19 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNTS FOR BILLINGCOLLECTIONS EMS BILLING 06/21/19 CMINTEX INC Count 1MINTEX INC Total1,399.21$ 00595657 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 06/12/19 181212-02 32,002.62 4500189032 07/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/5/18-11/6/18 NCWRF SLUDGE BELT PRESS06/13/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 32,002.62$ 00599756 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z5 06/16/19 6052565 119,570.34 4500195336 07/16/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCARPET BUILDING L 5TH FLOOR 06/28/19 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 119,570.34$ 00595744 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 06/12/19 174837 204.90 4500189921 07/10/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSORANGE BLOSSOM 06/13/19 A00597147 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INCWWT12/31/18 171815 295.00 4500193094 01/28/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT36X75 ACETATE 06/19/19 A00598434 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 02/15/19 172764 149.70 4500189921 03/15/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSELLINGTON PK 06/24/19 AMY BLUEPRINTER INC Count 3Invoices for BCC Approval 07.9.2019Page 29 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMY BLUEPRINTER INC Total649.60$ 00598131 FT to FT-Pending BCC Agenda# 0000111665 NANCY GUNDLACH CDA06/12/19 06242019 10.00 06/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-CEU'S 06/24/19 ANANCY GUNDLACH Count 1NANCY GUNDLACH Total10.00$ 00595342 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC TG1 06/04/19 2329 2,645.00 4500195437 07/04/19 STEAL BOX FOR CNTY TRUCK FOR KEEP SUPPLIES LOCKED UPLEER 550 LID 06/12/19 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total 2,645.00$ 00600482 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 07/01/19 9061304423 605.66 4500188969 07/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS6/1-6/31/19 SERVICES 07/02/19 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 605.66$ 00600686 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 07/01/19 543 235.79 4500190663 07/31/19 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.JULY 2019 EXPENSE 07/02/19 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00591496 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 05/26/19 708 12,034.21 4500188926 06/23/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESGOLDEN GATE PARK GGCP 05/29/19 A00596819 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PR1 06/15/19 712 9,750.29 4500196147 07/13/19 MAINTAIN PUBLIC FACILITY BAYVIEW PARK TOLL BOOTH 06/17/19 A00596820 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 06/15/19 713 9,900.00 4500195843 07/13/19 REPAIRS TO COUNTY PROPERTY MUSEUM AT GOVERNMENT CENTER 06/17/19 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total 31,684.50$ 00597628 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 04/26/19 40259 607.91 4500195108 05/24/19 PROVIDE OFFICE CHAIR FOR NEW SW DIRECTOROFFICE FURNITURE 06/20/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 607.91$ 00597942 FT to FT-Pending BCC Agenda# 0000127313 OLTI SEFA PUO 06/03/19 RECYCLE TODAY CO 16.00 06/08/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/17-6/19/2019 06/21/19 COLTI SEFA Count 1OLTI SEFA Total16.00$ 00599769 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 06/28/19 CTD TRAINING 17.00 07/03/19 DEVELOP STAFF KNOWLEDGE PER DIEM 6/18/19 06/28/19 COMAR A DELEON Count 1OMAR A DELEON Total17.00$ 00591239 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/24/19 5810 21,280.01 4500193004 06/21/19 MAINTAIN PUBLIC USE FACILITY GOLDEN GATE COMMUNITY PK 05/28/19 A00597630 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 04/17/19 5537R 1,800.00 4500186908 05/15/19REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY 06/20/19 AOMNI AQUATICS INC Count 2OMNI AQUATICS INC Total23,080.01$ 00600205 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 06/26/19 IV110812 660.00 4500192934 07/24/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 07/01/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00597267 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 06/14/19 100589 4,912.09 4500191276 07/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/19/19 A00597531 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 06/18/19 100604 31.54 4500191276 07/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPIN-ON HYDRAULIC FILTER 06/20/19 A00599822 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 06/26/19 100672 311.14 4500191276 07/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLEVER VALVE 6" BRASS 07/01/19 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total 5,254.77$ 00593168 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 06/04/19 R51878 250.00 4500191055 07/02/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-JUNE 2019 06/04/19 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00592334 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 05/15/19 160044-59754 110.00 4500192225 06/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 5/1-5/31/19 06/03/19 A00592336 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 05/15/19 001275-59753 150.00 4500192225 06/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 5/1-5/31/19 06/03/19 A00592339 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 05/15/19 9211-59752 200.00 4500192225 06/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 5/1-5/31/19 06/03/19 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00597155 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 05/30/19 INV005965 3,600.00 4500195473 06/29/19 EXOTIC PLANT TREATMENT EXOTIC VEGETATION REMOVAL 06/19/19 C00597156 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 05/30/19 INV005964 13,220.00 4500194930 06/29/19 EXOTIC PLANT TREATMENT AT GORDON RIVER GREENWAYGORDON RIVER GREENWAY 06/19/19 CPENINSULA IMPROVEMENT CORPORATION Count 2PENINSULA IMPROVEMENT CORPORATION Total 16,820.00$ 00589802 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 05/17/19 20522142 667.10 4500189885 06/14/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 05/20/19 A00598736 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/08/19 20503639 545.06 4500189885 04/05/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 06/26/19 A00598737 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 05/10/19 20520145 624.20 4500189885 06/07/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 06/26/19 A00598738 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 04/26/19 20516338 751.98 4500189885 05/24/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 06/26/19 A00598739 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/22/19 20507128 542.68 4500189885 04/19/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 06/26/19 AInvoices for BCC Approval 07.9.2019Page 30 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPHILLIPS FEED SERVICE INC Count 5PHILLIPS FEED SERVICE INC Total 3,131.02$ 00595436 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/05/19 1054058 489.17 4500194711 07/03/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 06/12/19 A00595438 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/06/19 1054883 274.62 4500194711 07/04/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 06/12/19 A00596296 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/10/19 1056403 269.62 4500194711 07/08/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 06/17/19 A00596524 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/11/19 1058069 34.16 4500194711 07/09/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 06/17/19 A00597286 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/12/19 1057779 121.37 4500194711 07/10/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 06/19/19 A00597521 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/13/19 1058744 593.06 4500194711 07/11/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S III RAP 06/20/19 APREFERRED MATERIALS INC Count 6PREFERRED MATERIALS INC Total 1,782.00$ 00597518 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 04/01/19 03-8693 85.00 4500191102 05/01/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - MAY 2019 06/20/19 C00599312 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 07/01/19 703038 165.00 4500191045 07/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - JUNE 2019 06/27/19 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 250.00$ 00598420 FT to FT-Pending BCC Agenda# 0000106942 PRO TECH RESTAURANT SERVICE INC PC 06/06/19 127055 236.00 4500195007 07/06/19 TO MAINTAIN EQUIPMENT IN POLLUTION CONTROL LAB FOR SAFETYAUTOCLAVE MAINTENANCE 06/24/19 CPRO TECH RESTAURANT SERVICE INC Count 1PRO TECH RESTAURANT SERVICE INC Total 236.00$ 00598639 FT to FT-Pending BCC Agenda# 0000127196 PROMO DIRECT SW 06/18/19 N120462 2,995.95 4500196191 07/18/19 PROVIDE EQUIPMENT FOR EDUCATION/OUTREACH ON RECYCLINGRECYCLING PUZZLE SETS 06/25/19 CPROMO DIRECT Count 1PROMO DIRECT Total2,995.95$ 00598787 FT to FT-Pending BCC Agenda# 0000104071 PUBLIC RESOURCES MGMT GROUP INC SW 06/25/19 11215 7,725.00 4500195409 07/23/19 TO PROVIDE CONSULTING SERVICES FOR THE SOLID WASTE DIVISION5/1-5/31/19 SERVICES 06/26/19 APUBLIC RESOURCES MGMT GROUP INC Count 1PUBLIC RESOURCES MGMT GROUP INC Total 7,725.00$ 00597611 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 06/19/19 74101 6,800.00 4500189397 07/17/19 IMPROVE PUBLIC BATHROOM FACILITY 4/27-5/31/19 CLAM PASS RESTROOM EXPANSION06/20/19 A00597612 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 06/19/19 74102 5,946.00 4500191003 07/17/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS4/27-5/31/19 CLAM PASS PARKING STRUCTURE06/20/19 A00597613 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 06/19/19 74103 4,460.00 4500194314 07/17/19 RENOVATE PUBLIC FACILITY FOR IMPROVED SERVICE4/27-5/31/19 CLAM PASS DECK RENOV 06/20/19 A00597614 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 06/19/19 74104 2,871.50 4500195218 07/17/19 SECURE PERMITS FOR PUBLIC FACILITY4/27-5/31/19 TIGERTAIL RESTROOM ADDITION06/20/19 A00597615 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 06/19/19 74105 5,298.50 4500192859 07/17/19 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT4/27-5/31/19 BAREFOOT BEACH TOLL BOOTH06/20/19 A00599674 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/26/19 74238 2,032.00 4500195279 07/24/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/15-5/31/19 WARRANTY SERVICES 107TH/110TH AVE N06/28/19 A00599676 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/26/19 74239 3,927.00 4500189605 07/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/19 PS 101.06 REPLACEMENT 06/28/19 A00599677 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/27/19 74240 4,847.50 4500189606 07/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/19 PS 101.07 REPLACEMENT 06/28/19 A00599678 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/26/19 74241 4,453.50 4500193168 07/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/19 WILDFLOWER WAY WATER LOOPING06/28/19 A00599680 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/26/19 74242 15,086.30 4500187821 07/24/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/27-5/31/19 NAPLES PARK UTILITIES RENEWAL06/28/19 A00599682 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/26/19 74243 7,362.90 4500193479 07/24/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/27-5/31/19 ROAD DESIGN VANDERBILT DR06/28/19 A00599685 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/27/19 74247 4,403.00 4500195685 07/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/8-5/31/19 NAPLES PARK/US41 CI WATER PIPE REPLACE06/28/19 A00599688 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/27/19 74248 2,539.50 4500185609 07/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/27-5/31/19 ASSET ONBOARDING FOR WW CIP06/28/19 A00599689 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/26/19 74245 3,423.50 4500194238 07/24/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/27-5/31/19 NAPLES PARK UTILITIES RENEWAL - 96TH AVE N06/28/19 A00599692 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/27/19 74249 684.00 4500188103 07/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/19 GGC WTP RAW WM ABANDONMENT06/28/19 A00599693 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/26/19 74246 3,117.50 4500193952 07/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/19 NAPLES PARK/US41 CI WATER PIPE REPLACE06/28/19 A00599694 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/27/19 74251 35,901.25 4500194635 07/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/19 PS RESILIENCY SITE EVALS06/28/19 AInvoices for BCC Approval 07.9.2019Page 31 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599695 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/27/19 74252 1,158.00 4500194962 07/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/19 PS 101.16 REFURBISHMENT06/28/19 A00599697 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/27/19 74250 12,583.25 4500193951 07/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/19 I-75 ALLIGATOR ALLEY WM IMPROV06/28/19 AQ GRADY MINOR & ASSOCIATES PA Count 19Q GRADY MINOR & ASSOCIATES PA Total 126,895.20$ 00593993 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 06/03/19 69687 11,404.04 4500189712 07/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARQUE LANE 4" FORCE MAIN BREAK 06/06/19 A00597512 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 06/19/19 69809 3,871.93 4500189712 07/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBENTWOOD DR 3" VALVE REPAIR 06/20/19 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 15,275.97$ 00597857 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 06/13/19 INV0057990 9,504.00 4500192636 07/13/19 GROWTH REGULATOR FOR SHRUBS TRIMTECT, 2.5 GAL - PB SV 06/21/19 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 9,504.00$ 00599709 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CDO 06/27/19 13359 455.00 4500196428 07/27/19 PROVIDE COMPETENCY CARDS TO COLLIER COUNTY CONTRACTOR'SPRINT JOB: COMPETENCY CARDS 06/28/19 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total455.00$ 00593637 FT to FT-Pending BCC Agenda# 0000126718 REBECCA JOHNSON HR04/29/19 06062019 47.33 05/04/19 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE 5/17/2019 06/06/19 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total47.33$ 00597027 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PAD 06/13/19 677526 1,636.40 4500191211 07/11/19 NEEDED TO CONTROL WEEDS AND INSECTS ON FIELDS USED BY PATRONROUNDUP PROMAX 06/18/19 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total 1,636.40$ 00597165 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/22/19 P85823 47.34 4500191270 06/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STICK SL20X LED 06/19/19 A00597336 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/10/19 P86043 548.00 4500191270 07/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHAND HELD SPOTLIGHT-FLEET 06/19/19 A00597337 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/05/19 P86004 2,769.64 4500191270 07/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 06/19/19 A00597338 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/05/19 P85995 148.36 4500191270 07/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNAME PLATE, SPEAKER, HEV 06/19/19 A00597339 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/28/19 P85881 188.01 4500191270 06/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRAP ASSEMBLIES-FLEET 06/19/19 A00597704 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/19/19 P86210 183.77 4500191270 07/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 06/21/19 A00597745 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/19/19 P86200 560.84 4500191270 07/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRIP LIGHT & RED/CLEAR 06/21/19 A00598338 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/20/19 P86228 187.52 4500191270 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 06/24/19 A00598528 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/20/19 P86218 561.12 4500191270 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE 500 RED/CLEAR LENS 06/25/19 AREV RTC INC Count 9REV RTC INC Total5,194.60$ 00597079 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/11/19 S124973712.001 1,251.50 4500190777 07/09/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS3V BATTERY ASSEMBLY & COM 06/18/19 A00597083 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 06/11/19 S124429856.001 1,181.93 4500190482 07/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOWER SUPPLY & 12VDC BATT 06/18/19 A00597084 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/10/19 S124957368.001 3,516.00 4500190777 07/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCHANNEL ANALOG INPUT W/HA 06/18/19 A00597858 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/12/19 S124922455.003 371.00 4500190777 07/10/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 06/21/19 A00597981 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 06/13/19 S124997270.001 2,723.14 4500190474 07/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAC POWER SUPPLY & 13 SLOT 06/24/19 A00600209 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/25/19 S124923273.001 783.00 4500190777 07/23/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPUSH-IN TERMINAL BLOCKS 07/01/19 A00600214 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/24/19 S124973712.002 529.83 4500190777 07/22/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS3V BATTERY ASSEMBLY, P.UTIL 07/01/19 A00600215 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/24/19 S124973712.003 2,397.94 4500190777 07/22/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACT FLASH CARDS, P.UTIL 07/01/19 AREXEL USA INC Count 8Invoices for BCC Approval 07.9.2019Page 32 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodREXEL USA INC Total12,754.34$ 00599760 FT to FT-Pending BCC Agenda# 0000120553 RICHARD LONG BRP 06/18/19 BOAF CONFERENCE 136.00 06/23/19 PER DIEM REIMBURSEMENT FOR 06/09-06/13/2019PER DIEM 6/9-6/13/19 06/28/19 CRICHARD LONG Count 1RICHARD LONG Total136.00$ 00598208 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 06/01/19 5056818122 31.36 4500191786 06/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES-5/1-30 06/24/19 ARICOH USA INC Count 1RICOH USA INC Total31.36$ 00599179 FT to FT-Pending BCC Agenda# 0000127884 ROBERT D WILSON LIB 06/14/19 06272019 9.35 06/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/12/2019 06/27/19 AROBERT D WILSON Count 1ROBERT D WILSON Total9.35$ 00596709 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 06/16/19 00098508 888.00 4500190794 06/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGERS SVS, 6/4-16 06/17/19 A00596712 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 06/16/19 00098507 150.00 4500191407 07/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGERS SVS, 6/30-14 06/17/19 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,038.00$ 00591476 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CDA 05/20/19 000044513 9,322.50 4500193841 06/17/19 HYDROLOGIC MODELING TO UPDATE COUNTY FLOOD INS RATE MAPS3/24-4/27/19 CC SOUTHERN COASTAL BASIN05/29/19 A00595666 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 06/07/19 000044624R 5,409.50 4500194944 07/05/19 DESIGN ADDITIONAL BOAT TRAILER PARKING4/28-5/25/19 BAYVIEW PRK IMPROVEMENTS06/13/19 A00597275 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 06/18/19000044753 2.10 4500194063 07/16/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION4/28-5/25/19 CAT SUPERSTOP & TRANSFER STATION06/19/19 ARWA INC Count 3RWA INC Total14,734.10$ 00599665 FT to FT-Pending BCC Agenda# 0000128008 RYAN TIRE & PETROLEUM INC WT 06/20/19 69957 102.76 4500196415 07/20/19 PROVIDE LUBRICANTS FOR EQUIPMENT IN WELLFIELDPOLYREX M 10/14 GREASE 06/28/19 CRYAN TIRE & PETROLEUM INC Count 1RYAN TIRE & PETROLEUM INC Total 102.76$ 00596503 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 06/14/19 133485 124.75 4500189629 07/14/19 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES-FLEET 06/17/19 CSAFETY FIRST Count 1SAFETY FIRST Total124.75$ 00595442 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 06/11/19 548977 689.04 4500190941 07/09/19 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS 06/12/19 A00597315 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 06/17/19 550249 115.68 4500190941 07/15/19 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFINDOOR/OUTDOOR SAFETY LENS 06/19/19 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total804.72$ 00596024 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 06/03/19 79946902 227.91 4500190402 07/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSOLVENT F/PARTS WASHER 06/14/19 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 227.91$ 00599003 FT to FT-Pending BCC Agenda# 0000127989 SALLY ASHKAR CA 06/21/19 FACA SEMINAR CLE 105.00 06/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/12-6/14/19 06/26/19 CSALLY ASHKAR Count 1SALLY ASHKAR Total105.00$ 00598524 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 06/24/19 JUN,2019 PILATES 372.00 4500192401 06/24/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES-WELLNESS 06/25/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total 372.00$ 00597247 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/14/19 5363/326973351 260.81 4500190041 07/14/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & SUPPLIES-PARKS 06/19/19 C00597534 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/12/19 2149/326973351 160.31 4500196431 06/12/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 06/20/19 C00597535 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/12/19 2150/326973351 198.65 4500196432 07/12/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR PARKS 06/20/19 C00598192 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/20/19 9143/326973351 123.84 4500196120 07/20/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 06/24/19 C00598445 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/20/19 9072/326973351 149.40 4500190041 07/20/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 06/24/19 CSAMS CLUB DIRECT Count 5SAMS CLUB DIRECT Total893.01$ Invoices for BCC Approval 07.9.2019Page 33 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598395 FT to FT-Pending BCC Agenda# 0000116975 SELECTRON TECHNOLOGIES INC CDO 06/24/19 11879 3,100.00 4500196315 07/22/19 PRODUCTION IVR UPGRADE TO VOICE PERMITTING SYSTEMVOICE PERMITS UPGRADE 06/24/19 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total 3,100.00$ 00595699 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 06/11/19 0033233468 3,557.75 4500195818 07/11/19 PROVIDE UNIFORMS TO GMD NORTH STAFFUNIFORM APPAREL-COM DEV 06/13/19 C00596283 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 03/12/19 0032548442 83.09 4500193702 04/11/19 TO PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM APPAREL-SW 06/17/19 C00597798 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/06/19 0032283585 21.08 4500193059 03/08/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 06/21/19 C00597800 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 02/28/19 0032459333 4,578.02 4500193531 03/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL/SHIRTS 06/21/19 C00597801 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 03/13/19 0032550682 211.15 4500193531 04/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL/SHIRTS 06/21/19 C00597802 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 03/18/19 0032584880 197.28 4500193531 04/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597803 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 03/18/19 0032585269 1,236.51 4500193531 04/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597804 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 03/29/19 0032686320 61.64 4500193531 04/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597805 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 04/01/19 0032700682 21.92 4500193531 05/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597806 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 04/03/19 0032719133 1,197.59 4500193531 05/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597807 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 04/16/19 0032824927 328.80 4500193531 05/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597811 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 01/14/19 0032093931 43.65 4500191922 02/13/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORM APPAREL-COM DEV 06/21/19 C00597812 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 01/17/19 0032132248 289.18 4500193059 02/16/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 06/21/19 C00597814 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 01/31/19 0032234255 2,022.79 4500193059 03/02/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL-COM DEV 06/21/19 C00597816 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/07/19 0032298604 21.08 4500193059 03/09/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 06/21/19 C00597817 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/08/19 0032306153 186.45 4500193059 03/10/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 06/21/19 C00597818 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/14/19 0032348123 43.06 4500193059 03/16/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 06/21/19 C00597819 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 04/01/19 0032688101 43.06 4500193059 05/01/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL-COM DEV 06/21/19 C00597820 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 03/28/19 0032668763 47.74 4500193531 04/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL-LIBR 06/21/19 C00597821 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 02/04/19 0032258615 449.29 4500193059 03/06/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL/SHIRTS 06/21/19 C00598166 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 06/20/19 0033315060 287.60 4500190877 07/20/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COUNIFORM APPAREL-EMS 06/24/19 C00598289 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 06/21/19 0033321915 47.43 4500190877 07/21/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COUNIFORM APPAREL-EMS 06/24/19 C00598290 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUO 06/21/19 0033325724 41.08 4500195743 07/21/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORM APPAREL 06/24/19 C00598701 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 06/24/19 0033337153 138.11 4500190877 07/24/19 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCE FOR COLLIER COUNIFORM APPAREL-EMS 06/25/19 CSERVICEWEAR APPAREL INC Count 24SERVICEWEAR APPAREL INC Total 15,155.35$ 00598706 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 06/24/19 HNT1581544 381.50 4500191813 07/22/19 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTSERVICE CALL, 6/24-FLEET 06/26/19 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total381.50$ 00598599 FT to FT-Pending BCC Agenda# 0000128031 SHERI MALCOLM CA 06/20/19 FACA SEMINAR CLE 179.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/12-6/14/19 06/25/19 CSHERI MALCOLM Count 1SHERI MALCOLM Total179.00$ 00593639 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 05/31/19 B10056054REV 2,947.32 4500196052 06/28/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS GMDSOFTWARE FOR COM DEV 06/06/19 A00596231 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 06/12/19 B10102400 153.02 4500196254 07/10/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTADOBE ACROBAT PRO DC SOFT 06/14/19 A00596591 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 06/13/19 B10108582 984.00 4500196263 07/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERADOBE ACROBAT PROF V2017 06/17/19 A00599785 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 06/27/19 B10188878 378.97 4500196533 07/25/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMICROSOFT SOFTWARE F/P.UTIL 06/28/19 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 4,463.31$ 00594171 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 05/23/19 9430103495 (897.54) 4500191831 05/23/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/07/19 C00594176 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/05/19 9430371579 (40.00) 4500191831 06/05/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/07/19 C00596829 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/17/19 9430614398 (46.94) 4500191831 06/17/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/18/19 CInvoices for BCC Approval 07.9.2019Page 34 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596830 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 04/12/19 8127035290-A 1,337.54 4500191831 05/12/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS 06/18/19 C00596848 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/07/19 8127466123 1,290.61 4500191831 07/07/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS 06/18/19 C00597438 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 05/10/19 8127251696 286.25 4500191831 06/09/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS 06/20/19 C00597439 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/18/19 9430633916 (36.25) 4500191831 06/18/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS 06/20/19 CSHRED-IT US JV LLC Count 7SHRED-IT US JV LLC Total1,893.67$ 00596704 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WT 06/16/19 7814 910.00 4500195228 07/14/19 PROVIDE TREE SERVICES FOR PUBLIC UTILITIES BLDGPALM TREE PRUNING-PROGRESS 06/17/19 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 910.00$ 00595194 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC PUL 05/22/19 7363294R 22,655.00 4500193590 06/19/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFELECTRICAL WORK:HURRICANE IRMA-DAMAGES06/11/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 22,655.00$ 00592288 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 05/29/19 91548095-001 2,965.00 4500196285 06/28/19 MAINTAIN PUBLIC FACILITY LANDSCAPE PLANTS FOR BLUE 05/31/19 C00592616 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 05/30/19 91740256-001 (1,640.00) 4500196285 05/30/19 MAINTAIN PUBLIC FACILITY CREDIT MEMO 06/03/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 2SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,325.00$ 00594506 FT to FT-Pending BCC Agenda# 0000127788 SOFTWARE ONE INC IT 04/30/19 US-PSI-787319 11,126.36 4500195322 05/30/19 INCREASE SECURITY FOR COLLIER COUNTYUSB MEDIA STORAGE LIC & MAINT 06/10/19 CSOFTWARE ONE INC Count 1SOFTWARE ONE INC Total11,126.36$ 00583518 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 04/23/19 I4467 150.00 4700003933 05/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN CLEANING 04/25/19 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 150.00$ 00597658 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT WAO 05/31/19 55368 660.00 4500195434 06/28/19 PROVIDE ANNUAL NOTIFICATION OF WATER QUALITY CONSUMER REPORTINSERTING CHARGE, P.UTIL 06/20/19 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total660.00$ 00596908 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 04/23/19 12523 112.10 4500189763 05/23/19 UNIFORMS FOR STAFF EMBROIDERY CHRGS-PARKS 06/18/19 C00599302 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 05/08/19 12691 335.15 4500190422 06/07/19 UNIFORMS FOR STAFF T-SHIRTS FOR PARKS 06/27/19 C00599320 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 05/08/19 12693 360.84 4500190422 06/07/19 UNIFORMS FOR STAFF T-SHIRTS FOR PARKS 06/27/19 C00599321 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 05/08/19 12692 211.80 4500190422 06/07/19 UNIFORMS FOR STAFF T-SHIRTS FOR PARKS 06/27/19 C00599322 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 05/08/19 12690 187.55 4500190422 06/07/19 UNIFORMS FOR STAFF T-SHIRTS FOR PARKS 06/27/19 C00599323 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 05/08/19 12689 285.95 4500190422 06/07/19 UNIFORMS FOR STAFF T-SHIRTS FOR PARKS 06/27/19 CSP DESIGNS & MANUFACTURING INC Count 6SP DESIGNS & MANUFACTURING INC Total 1,493.39$ 00580440 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/10/19 1496369 228.00 4500174343 05/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/1/19 PUBLIC UTILITIES RENEWAL WEBSITE MAINT04/11/19 A00592046 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 05/24/191513039 3,075.25 4500188406 06/21/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE4/13-5/17/19 PUBLIC FACILITY COMPLEX 05/30/19 A00596828 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 06/07/19 1520873 2,947.50 4500188354 07/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/31/19 SCWTP BELT FILTER PRESS REPLACEMENT06/18/19 A00597772 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 06/21/19 1523817 955.50 4500194967 07/19/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY5/18-6/14/19 TRAFFIC COUNT STATION DATA REVIEW06/21/19 A00597773 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 06/21/19 1523816 1,774.00 4500194964 07/19/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE5/18-6/14/19 MISC TRAFFIC ENGINEERING STUDIES06/21/19 A00598749 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/21/19 1524559 93.75 4500195021 07/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/18-6/14/19 HERITAGE BAY MPS 167.00 WARRANTY ASSISTANCE06/26/19 A00598750 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/21/19 1524553 3,600.75 4500193748 07/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/18-6/14/19 SCWRF REJECT WATER PIPING06/26/19 A00598751 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/21/19 1524543 3,243.75 4500187264 07/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/18-6/14/19 PELICAN MARSH IQ PUMP STATION06/26/19 A00598752 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/21/19 1524522 969.00 4500186612 07/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/18-6/14/19 MPS 302.00 RECONFIG 06/26/19 A00598822 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/21/19 1527217 15,290.04 4500195193 07/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/18-6/14/19 MPS 302.00 STATION UPGRADES06/26/19 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 32,177.54$ 00594465 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 05/31/19 288805 3,480.00 4500196168 06/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING5/1-31/19 SERVICES 06/10/19 C00594466 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 05/31/19 288806 280.00 4500196168 06/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING5/1-31/19 SERVICES 06/10/19 C00594467 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 06/09/19 288850 1,700.00 4500196253 07/09/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING5/27/19-6/9/19 SERVICES 06/10/19 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total 5,460.00$ Invoices for BCC Approval 07.9.2019Page 35 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00595626 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 05/22/19 142965/3 81.46 4500190968 06/19/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 06/13/19 A00596824 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 06/07/19 143118/3 21.59 4500192152 07/05/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES-P.UTIL 06/18/19 A00596834 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 06/14/19 143188/3 35.07 4500190969 07/12/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 06/18/19 A00598404 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 06/21/19 143257/3 133.38 4500190704 07/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSPRAY PAINT, P.UTIL 06/24/19 A00598791 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 06/14/19 143191/3 (68.38) 4500190968 06/14/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTCREDIT MEMO 06/26/19 A00598802 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 06/24/19 50696/5 37.76 4500190756 07/22/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 06/26/19 A00599176 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 06/20/19 143245/3 62.93 4500190968 07/18/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 06/27/19 A00599178 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 06/24/19 143277/3 83.11 4500190968 07/22/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 06/27/19 A00599627 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 06/27/19 143312/3 27.87 4500191653 07/25/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPFLOUR BULBS & WIRE BRUSH 06/28/19 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total 414.79$ 00594440 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/29/19 202466R 70.47 4500190801 06/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIESEL 06/07/19 C00597320 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/15/19 203593 42.27 4500190801 07/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597321 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/13/19 203437 42.27 4500190801 07/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597322 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/11/19 203349 27.48 4500190801 07/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597323 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/11/19 203315 27.48 4500190801 07/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/11/19 203308 29.28 4500190801 07/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597325 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/11/19 203299 27.48 4500190801 07/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597326 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/10/19 203261 29.28 4500190801 07/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/18/19 203742 21.49 4500190801 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/18/19 203741 59.45 4500190801 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/18/19 203735 29.28 4500190801 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/18/19 203729 55.26 4500190801 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597331 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/18/19 203727 27.48 4500190801 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/19/19 C00597547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/20/19 203854 27.48 4500190801 07/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/20/19 C00597548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/19/19 203833 27.48 4500190801 07/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/20/19 C00597549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/19/19 203796 27.48 4500190801 07/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/20/19 C00597550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/19/19 203789 29.28 4500190801 07/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/20/19 C00598129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/21/19 203914 27.48 4500190801 07/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/24/19 C00598202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/21/19 203933 55.26 4500190801 07/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/24/19 C00598384 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/24/19 204104 21.49 4500190801 07/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 06/24/19 C00599152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/21/19 203919 53.46 4500190801 07/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/27/19 C00599180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/22/19 199854 29.28 4500190801 05/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/27/19 C00599282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/26/19 204228 25.68 4500190801 07/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/27/19 C00599747 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/27/19 204308 29.28 4500190801 07/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/28/19 CSUNSHINE LUBES LLC Count 24SUNSHINE LUBES LLC Total842.62$ Invoices for BCC Approval 07.9.2019Page 36 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598352 FT to FT-Pending BCC Agenda# 0000105973 SUSAN USHER BM 06/21/19 06242019 939.90 06/26/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL REIMB-6/7-6/12/19 06/24/19 CSUSAN USHER Count 1SUSAN USHER Total939.90$ 00597403 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 05/31/19 25-107408 21,190.34 4500190234 06/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SVS F/MAY-GG W 06/19/19 C00597404 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 05/31/19 25-107409 12,432.13 4500191251 06/30/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING SVS F/MAY NE UTIL WWTP06/19/19 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total33,622.47$ 00592984 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 04/08/19 118323-6 111.84 4500193001 05/06/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE PYMT F/APRIL-8 GPS 06/04/19 A00594305 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 04/18/19 118323-1 208.30 4500193001 05/16/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE F/APR-15 GPS 06/07/19 A00594952 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 06/10/19 119773 139.80 4500193001 06/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE PYMT F/JUNE-10 GPS 06/11/19 A00594953 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 06/10/19 119811 111.84 4500193001 06/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE PYMT F/JUNE-8 GPS 06/11/19 A00594955 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 06/10/19 120068 96.46 4500193001 06/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE PYMT F/JUNE-7 GPS 06/11/19 A00594957 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 06/10/19 119598 1,515.80 4500193001 06/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE PYMT F/JUNE-110 GPS 06/11/19 ASYNOVIA SOLUTIONS LLC Count 6SYNOVIA SOLUTIONS LLC Total 2,184.04$ 00600504 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 06/20/19 2436514 5,857.80 4500196581 07/20/19 ANNUAL MAINTENANCE FOR RECORD MANAGEMENT SERVICE FOR PERMITSSOFTWARE MAINT. 07/02/19 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total 5,857.80$ 00598490 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 06/13/19 25251 231.00 4500191814 07/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHJUNE PREVENTATIVE MAINT 06/24/19 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 231.00$ 00596853 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 06/17/19 6800014805 369.00 4500195984 07/17/19 MAINTAIN WW COLLECTIONS SYSTEM WATER LAB SUPPLIES 06/18/19 C00598229 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 06/21/19 6800015102 451.00 4500195984 07/21/19 MAINTAIN WW COLLECTIONS SYSTEM WATER TESTING SUPPLIES 06/24/19 CTESTAMERICA LABORATORIES INC Count 2TESTAMERICA LABORATORIES INC Total 820.00$ 00598216 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 06/20/19 51455778 4,326.00 4500191850 07/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 5/24/19 ORANGE TREE MBR DB ASSISTANCE06/24/19 A00599543 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 06/21/19 51456118 2,567.50 4500192441 07/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/24/19 ORANGE TREE RAPID INFILTRATION BASINS06/28/19 A00599545 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 06/21/19 51456119 1,294.00 4500194960 07/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 5/24/19 IQ SYSTEM PM ASSISTANCE 06/28/19 A00599548 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF06/21/19 51456120 4,642.50 4500195139 07/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 5/24/19 ORANGE TREE MISC IMPROV CONSTR MGMT06/28/19 A00599550 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 06/21/19 51456121 5,868.00 4500195692 07/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/10-5/24/19 CARICA HSPS PRELIM SERVICES06/28/19 ATETRA TECH INC Count 5TETRA TECH INC Total18,698.00$ 00597468 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 06/14/19 JUL19S-029 950.00 4500190708 07/14/19 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTSJULY ISSUE 06/20/19 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 950.00$ 00587282 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 05/07/19 6058-8 1,011.86 4500190449 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT & SUPPLIES-FAC MGMT 05/08/19 ATHE SHERWIN WILLIAMS COMPANY Count 1THE SHERWIN WILLIAMS COMPANY Total 1,011.86$ 00597938 FT to FT-Pending BCC Agenda# 0000114952 THOMAS KEEGAN PUO 06/03/19 RECYCLE TODAY CO 16.00 06/08/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/17-6/19/2019 06/21/19 CTHOMAS KEEGAN Count 1THOMAS KEEGAN Total16.00$ 00594775 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 05/31/19 107614,564.50 4500195387 06/28/19 WHIPPOORWILL FUNDING ANALYSIS REQUIRED PER ORDINANCE4/19-5/31/19 WHIPPOORWILL LN FUNDING ANALYSIS06/11/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 4,564.50$ 00586602 FT to FT-Pending BCC Agenda# 0000124137 TRAPEZE SOFTWARE GROUP INC TP1 04/25/19 LOGIS0000000429 34,600.00 4500193244 05/25/19 PROVIDE ELECTRONIC FARE BOXES & PARTS FOR CAT BUSESEZDRIVE SOFTWARE 05/07/19 CTRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 34,600.00$ Invoices for BCC Approval 07.9.2019Page 37 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00595675 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 06/11/19 3028997 884.49 4500190840 07/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION MAINTENANCE 06/13/19 A00596573 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 06/12/19 3029067 1,812.00 4500190182 07/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTE WATER MAINTENANCE 06/17/19 ATRINOVA INC Count 2TRINOVA INC Total2,696.49$ 00599783 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 05/16/19 13361 100.00 4500195441 06/13/19 EXTEND THE USEFUL LIFE OF COUNTY ASSETSSERVICE CALL MAINTENANCE 06/28/19 A00599784 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 06/24/19 13396 250.00 4500195441 07/22/19 EXTEND THE USEFUL LIFE OF COUNTY ASSETSPREVENTIVE MAINTENANCE 06/28/19 ATROPIC GYM TECH LLC Count 2TROPIC GYM TECH LLC Total350.00$ 00598642 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 06/17/19 109626600 2,218.48 4500196325 07/15/19 PROVIDE STORAGE FOR INVENTORY FOR INV MANAGEMENTHOOKS/BULKS 06/25/19 AULINE INC Count 1ULINE INC Total2,218.48$ 00597493 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 06/14/19 918 1284036 51.15 4500190487 07/14/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 06/20/19 C00598417 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 06/21/19 918 1285237 51.15 4500190487 07/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 06/24/19 C00599324 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 06/19/19 918 1284744 21.61 4500190489 07/19/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 06/27/19 CUNIFIRST CORP Count 3UNIFIRST CORP Total123.91$ 00598867 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/25/19 68780198-00 291.70 4500190463 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 06/26/19 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 291.70$ 00599432 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 06/24/19 10726 153.00 4500190803 07/22/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS/EMBROIDERY 06/28/19 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 153.00$ 00597117 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 06/10/19 919695 1,557.30 4500191637 07/08/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 06/18/19 A00599931 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 06/18/19 927111 150.87 4500191637 07/16/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 07/01/19 A00599932 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 06/19/19 928485 26.05 4500191637 07/17/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 07/01/19 A00600203 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 06/21/19 930986 280.20 4500195291 07/19/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 07/01/19 AUSA BLUEBOOK Count 4USA BLUEBOOK Total2,014.42$ 00597943 FT to FT-Pending BCC Agenda# 0000124595 VANESSA CAPORALE PUO 05/22/19 RFT 2019 ANNUAL 16.0005/27/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/17-6/19/2019 06/21/19 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total16.00$ 00600639 FT to FT-Pending BCC Agenda# 0000128029 VERTIV CORPORATION Z5 06/28/19 57712576 5,447.40 4500196521 07/28/19REPAIR & MAINTENANCE TO COUNTY BUILDINGLELY CULTURAL PRKWY 07/02/19 C00600691 FT to FT-Pending BCC Agenda# 0000128029 VERTIV CORPORATION Z5 07/01/19 57713839 14,194.42 4500196520 07/31/19 REPAIR & MAINTENANCE TO COUNTY BUILDINGCOLLIER COUNTY JAIL 07/02/19 CVERTIV CORPORATION Count 2VERTIV CORPORATION Total 19,641.82$ 00585814 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC RM 04/27/19 3800000011-906 285.99 4500196358 05/25/19 PROVIDE THE REQUIRED PPE TO EMPLOYEESBOOTS 05/03/19 A00595727 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 06/08/19 400000104-906 150.00 4500189947 07/06/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 06/13/19 A00595817 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT06/08/19 840000029-906 233.73 4500190833 07/06/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 06/14/19 A00595818 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/08/19 5500000071-906 227.98 4500190093 07/06/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 06/14/19 A00597406 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/15/19 5600000028-906 114.74 4500190093 07/13/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 06/20/19 A00597407 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 06/15/19 100000044-906 260.49 4500190275 07/13/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 06/20/19 A00597408 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 06/15/19 0200000069-906 150.00 4500190040 07/13/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 06/20/19 A00597409 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 06/15/19 0600000088-906 141.10 4500191408 07/13/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 06/20/19 AInvoices for BCC Approval 07.9.2019Page 38 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597411 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/15/19 660000127-906 1,194.49 4500190229 07/13/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 06/20/19 A00598995 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 06/22/19 50000000045-906 150.00 4500189789 07/20/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 06/26/19 A00598996 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 06/22/19 100000045-906 294.49 4500190275 07/20/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 06/26/19 A00598997 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/22/19 660000128-906 434.73 4500190229 07/20/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 06/26/19 A00599000 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/22/19 5500000071-906 140.24 4500190093 07/20/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 06/26/19 A00599001 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 06/22/19 0600000089-906 141.10 4500191408 07/20/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 06/26/19 A00599002 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 06/22/19 11000000051-906 150.00 4500191610 07/20/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 06/26/19 AVICS BOOT & SHOE INC Count 15VICS BOOT & SHOE INC Total 4,069.08$ 00600168 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 06/28/19 611-4 FINAL 198.00 4500189304 07/26/19 PROVIDE PROFESSIONAL SERVICES 6/26-6/27/19 BLDG G STRUCTURAL ALTERATIONS07/01/19 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 198.00$ 00597280 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/18/19 86759 953.01 4500190291 07/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/19/19 A00597503 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/18/19 86794 263.63 4500190291 07/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/20/19 A00597717 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/20/19 87041 97.54 4500190291 07/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/21/19 A00598341 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/21/19 87161 29.09 4500190291 07/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/24/19 A00598682 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/24/19 87291 49.42 4500190291 07/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/25/19 A00598683 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/24/19 87393 4,194.00 4500190291 07/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/25/19 A00598788 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/24/19 87433 243.62 4500190291 07/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/26/19 A00599147 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/26/19 87671 93.86 4500190291 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/27/19 A00599148 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/26/19 87601 246.97 4500190291 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/27/19 A00599585 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/27/19 87767 302.19 4500190291 07/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/28/19 A00599586 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/26/19 87744 40.29 4500190291 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/28/19 A00600032 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/28/19 87908 5.74 4500190291 07/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/01/19 A00600033 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/28/19 87874 3,436.25 4500190291 07/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/01/19 A00600034 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/28/19 87878 275.54 4500190291 07/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/01/19 AVICTORY LAYNE CHEVROLET Count 14VICTORY LAYNE CHEVROLET Total 10,231.15$ 00598603 FT to FT-Pending BCC Agenda# 0000110693 VIRGINIA NEET CA 06/20/19 FACA SEMINAR CLE 179.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/12-6/14/19 06/25/19 CVIRGINIA NEET Count 1VIRGINIA NEET Total179.00$ 00599616 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 06/27/19 1114 890.00 4500191927 07/25/19 EMS VOMEX BAGS FOR PATIENTS TO HOLD BODY FLUIDS ON AMBULANCEVOMEX EMESIS BAGS 06/28/19 AVOMEX LLC Count 1VOMEX LLC Total890.00$ 00598602 FT to FT-Pending BCC Agenda# 0000127314 WANDA RODRIGUEZ CA06/20/19 FACA SEMINAR CLE 179.00 06/25/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/12-6/14/19 06/25/19 CWANDA RODRIGUEZ Count 1WANDA RODRIGUEZ Total179.00$ 00597074 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/12/19 40900665 18.06 4500191604 07/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/18/19 A00597075 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/12/19 40900666 131.49 4500191604 07/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/18/19 A00597978 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/18/19 40901767 27.91 4500191604 07/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/24/19 AInvoices for BCC Approval 07.9.2019Page 39 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597979 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/18/19 40901768 43.70 4500191604 07/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/24/19 A00598527 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/21/19 40902635 262.44 4500191604 07/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/25/19 A00598629 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/19/19 40902034 64.21 4500191604 07/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/25/19 A00598643 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/20/19 40902331 354.29 4500191604 07/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/25/19 A00598806 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/21/19 40902634 292.04 4500191604 07/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/26/19 A00599373 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC TG106/24/19 12303053 8,408.02 4500196226 07/22/19 LAWN EQUIPMENT FOR LANDSCAPE CREWS TO USE OUT IN FIELDPARTS 06/28/19 A00599933 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/25/19 40903050 65.08 4500191604 07/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/01/19 A00600241 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/27/19 40903613 19.02 4500191604 07/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/01/19 A00600242 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE06/27/19 40903614 58.49 4500191604 07/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/01/19 AWESCO TURF INC Count 12WESCO TURF INC Total9,744.75$ 00599212 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 06/26/19 048907 277.36 4500191958 07/26/19 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANTM-95 BULK 15GAL DRUM 06/27/19 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 277.36$ 00594590 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 06/07/19 32029 80.40 4500192615 07/05/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 06/10/19 A00597222 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 06/18/19 32048 304.90 4500192229 07/16/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 06/19/19 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total385.30$ 00592719 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMANPAD 06/01/19 6809717 239.56 4500196268 06/01/19 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACHJUNE 2019 MOBILE OFFICE 06/03/19 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total239.56$ 00598291 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PR1 06/21/1963216664 2,491.20 450019572407/21/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 06/24/19 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 2,491.20$ 00595609 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z5 03/26/19 F19801068 83,505.59 4500196278 04/23/19 ARCHITECT AND ENGINEERING SERVICES FOR 84 BUILDING CONDITION84 BUILDING ASSESSMENTS 06/13/19 A00597634 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 06/19/19 F19801250 341.00 4500185191 07/17/19 PROFESSIONAL SERVICES 4/29-6/7/19 BCIRP CERTIFIED ESTIMATOR SERVICES06/20/19 A00597635 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 06/19/19 F19801251 496.00 4500187798 07/17/19 PROFESSIONAL SERVICES 4/27-6/7/19 BCIRP - VALUE ENGINEERING06/20/19 A00597637 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 06/19/19 F19801253 3,513.20 4500193856 07/17/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE1/31-6/7/19 NCRWTP HVAC RENOVATION06/20/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total 87,855.79$ 00592440 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 04/13/19 43826 1,258.74 4500193435 05/11/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 06/03/19 A00592441 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 04/13/19 43827 8,553.29 4500193434 05/11/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 06/03/19 A00592442 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO04/13/19 43835 734.46 4500194304 05/11/19 PROVIDE FURNITURE FOR STAFF AT GMD NORTHFURNITURE FOR CONTRACTOR LICENSING06/03/19 A00597688 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO05/31/19 45116 718.83 4500195359 06/28/19 FLIP TOP TABLE FOR PLAN REVIEWERS TO REVIEW PLANS EASILYFURNITURE 06/21/19 A00597690 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA05/30/19 45034 703.40 4500195458 06/27/19 OFFICE FURNITURE FOR GMD NORTH STAFFFURNITURE 06/21/19 A00597691 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 05/31/19 45114 7,145.38 4500195311 06/28/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 06/21/19 A00598270 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 04/30/19 44430 5,181.30 4500194111 05/28/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 06/24/19 A00598271 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 06/22/19 45538 9,148.55 4500195746 07/20/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 06/24/19 AWORKSCAPES INC Count 8WORKSCAPES INC Total33,443.95$ 00600789 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 05/14/19 3556A67702 1,711.40 4500190457 06/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 07/02/19 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 1,711.40$ Invoices for BCC Approval 07.9.2019Page 40 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598704 FT to FT-Pending BCC Agenda# 0000128068 ZACHARY KARTO TP1 06/17/19 TRANSIT SUMMIT 26.00 06/22/19 DEVELOP STAFF KNOWLEDGE PER DIEM 6/3-6/5/2019 06/26/19 C00599768 FT to FT-Pending BCC Agenda# 0000128068 ZACHARY KARTO TP1 06/28/19 CTD TRAINING 17.00 07/03/19 DEVELOP STAFF KNOWLEDGE PER DIEM 6/18/19 06/28/19 CZACHARY KARTO Count 2ZACHARY KARTO Total43.00$ 00593565 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/04/19 9008264338 1,464.80 4500191054 07/04/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVETERINARY SUPPLIES 06/06/19 C00597620 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/19/19 9008359533 459.20 4500191054 07/19/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 06/20/19 C00597622 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/19/19 9008359503 297.90 4500191054 07/19/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 06/20/19 C00597737 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/20/19 9008371011 516.00 4500191054 07/20/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 06/21/19 C00598302 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/21/19 9008373916 257.25 4500191054 07/21/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 06/24/19 C00598871 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/25/19 9008398705 1,179.76 4500191054 07/25/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 06/26/19 CZOETIS US LLC Count 6ZOETIS US LLC Total4,174.91$ Count 1122Total1,849,645.64$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00593640 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/03/19 6824330 114.18 4500189792 07/01/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/06/19 A00596415 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/12/19 7616020 1,063.79 4500189792 07/10/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/17/19 A00596417 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/12/19 7616017 911.90 4500189792 07/10/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/17/19 A00596567 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/13/19 7718004 769.72 4500189792 07/11/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/17/19 A00596601 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/14/19 7805965 2,836.14 4500189792 07/12/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 06/17/19 A00597334 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/17/19 7894449 223.03 4500189792 07/15/19 HEALTH AND SAFETY FOR WATER QUALITYWATER HEALTH SAFETY 06/19/19 A00597335 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/17/19 7894448 382.82 4500189792 07/15/19 HEALTH AND SAFETY FOR WATER QUALITYWATER HEALTH SAFETY 06/19/19 A00597665 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/19/19 8091837 132.30 4500189792 07/17/19 HEALTH AND SAFETY FOR WATER QUALITYWATER HEALTH SAFETY 06/20/19 A00598276 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/21/19 8356680 32.72 4500189792 07/19/19 HEALTH AND SAFETY FOR WATER QUALITYWATER HEALTH SAFETY 06/24/19 A00599123 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/24/19 8481705 532.47 4500189792 07/24/19 HEALTH AND SAFETY FOR WATER QUALITYWATER HEALTH SAFETY 06/27/19 AFISHER SCIENTIFIC Count 10FISHER SCIENTIFIC Total6,999.07$ 00594691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/07/19 9198717374 237.39 4500190110 07/05/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONJOBST CHST 06/10/19 A00594983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/10/19 9199371650 155.40 4500190110 07/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMARKET UMBRELLA 06/11/19 A00595402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/19 9189567648 119.40 4500190225 07/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROPE 06/12/19 A00596140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/12/19 9203332532 165.52 4500189990 07/10/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/14/19 A00596142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/12/19 9203212494 153.00 4500189990 07/10/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEREFRIGERATOR 06/14/19 A00596143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/12/19 9202588415 150.02 4500189990 07/10/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/14/19 A00596145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/12/19 9202388527 186.00 4500190225 07/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/14/19 A00596395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/13/19 9204132246 639.24 4500190225 07/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRETROFIT FLUSH VALVE 06/17/19 A00596399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/13/19 9203768206 56.40 4500190225 07/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLST BLT 06/17/19 A00596405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/13/19 9204788393 1,006.25 4500189990 07/11/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/17/19 A00596634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/14/19 9205715478 63.32 4500190135 07/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCONNECT,316 SS,A-LOKXMALE 06/17/19 AInvoices for BCC Approval 07.9.2019Page 41 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00596923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207181174 11.08 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRACKET-WALL 06/18/19 A00596925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207047326 1,406.92 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207047318 56.82 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206851207 126.60 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 06/18/19 A00596928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207047300 841.05 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207047292 15.33 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJIGSAW BLADE 06/18/19 A00596932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206495922 22.26 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 06/18/19 A00596933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206532674 218.00 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206851199 21.61 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDELINEATOR POST W/BASE 06/18/19 A00596937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/17/19 9206851181 205.92 4500190135 07/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPERFORATED ROLL 06/18/19 A00596940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206532658 39.13 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206495948 128.09 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206368830 83.52 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIP X 1/2# FIP BRAIDED 06/18/19 A00596948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206495914 19.14 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESI BEAM LEVEL, 06/18/19 A00596949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9206495906 695.00 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 06/18/19 A00596952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207646663 360.50 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGUILLOTINE PAPER CUTTER 06/18/19 A00596954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207493371 37.52 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMEASURING WHEEL 06/18/19 A00596955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207493397 39.00 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTEE,1 1/2 IN,SOCKET X FPT 06/18/19 A00596972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207300568 135.45 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUM SERVICE POLE 06/18/19 A00596977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207249898 28.71 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207300543 62.16 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPHENOSEAL VINYL ADHESIVE 06/18/19 A00596980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207181208 32.75 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOME WATER ANALYSIS KIT 06/18/19 A00596981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207249880 149.76 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFARM DUTY MTR, 06/18/19 A00596985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/17/19 9207181224 851.34 4500190225 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/19 9172268766 529.47 4500190225 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00596996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9175124586 9.85 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HEX KEY 06/18/19 A00597000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/19 9175139048 81.78 4500190225 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00597001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/20/19 9181411209 263.25 4500190225 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/19 A00597289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/18/19 9208073461 2,893.65 4500189990 07/16/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/19/19 A00597292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/18/19 9208063132 57.39 4500190135 07/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/19/19 A00597293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208063108 421.80 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLER 06/19/19 A00597296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9209091678 1,082.68 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/19/19 A00597297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/18/19 9208526849 261.43 4500190135 07/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/19/19 A00597298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208986191 94.76 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/19/19 A00597299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208533639 408.40 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSENSOR REPAIR KIT 06/19/19 AInvoices for BCC Approval 07.9.2019Page 42 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208986183 20.19 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUMBRELLA 06/19/19 A00597301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9209058453 94.68 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREWDRIVER 06/19/19 A00597302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/18/19 9208526815 299.56 4500190135 07/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/19/19 A00597303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208526831 177.28 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/19/19 A00597304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/18/19 9208526823 417.49 4500189990 07/16/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/19/19 A00597305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208329988 23.11 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBACK SUPPORT 06/19/19 A00597308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/19 9208329996 796.70 4500190225 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/19/19 A00597566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/19/19 9199903429 3,862.40 4500190225 07/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 06/20/19 A00597568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/19/19 9209759944 227.21 4500190090 07/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/20/19 A00597569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/19/19 9210259934 232.72 4500190225 07/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET 06/20/19 A00597570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/19/19 9209845651 511.71 4500190135 07/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/20/19 A00597572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/19/19 9209117036 116.19 4500190225 07/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLAR CONTROLLER 06/20/19 A00598056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/20/19 9210742335 879.50 4500190110 07/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/24/19 A00598057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/20/19 9210742343 438.03 4500190110 07/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/24/19 A00598058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210653276 126.60 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 06/24/19 A00598059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/20/19 9210742327 50.12 4500190135 07/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSNAPRING PL EXTERNANS 06/24/19 A00598067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/20/19 9210633443 19.84 4500189990 07/18/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7-WAY BLADE 06/24/19 A00598070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210633435 20.12 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNOT WIRE CUP 06/24/19 A00598076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9211464590 157.89 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HANDLE PLATFORM 06/24/19 A00598077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9211222980 386.03 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS JIGSAW 06/24/19 A00598082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210834546 106.69 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/24/19 A00598083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210834538 60.60 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLANK BOX MOUNT 06/24/19 A00598234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212651518 276.09 4500190090 07/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/24/19 A00598235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212651526 874.79 4500190110 07/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/24/19 A00598237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/21/19 9212449806 324.68 4500190135 07/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/24/19 A00598239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212037510 3,572.40 4500190110 07/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/24/19 A00598240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212173695 783.75 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY 06/24/19 A00598242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212037494 6.13 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER, 06/24/19 A00598243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9211957460 349.70 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-NUT DRIVER, 06/24/19 A00598244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212037486 26.17 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASONRY DRILL BIT SET 06/24/19 A00598245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212009782 142.50 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 06/24/19 AInvoices for BCC Approval 07.9.2019Page 43 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212009758 26.02 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 06/24/19 A00598249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212009741 25.84 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTOMATIC CENTER PUNCH 06/24/19 A00598250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212009733 86.77 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISC SANDER 06/24/19 A00598255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212992409 274.36 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT SHOWER PISTON 06/24/19 A00598256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9211706420 1,448.40 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 06/24/19 A00598257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212992391 511.56 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP VAC BRKR 06/24/19 A00598258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212813282 164.75 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/24/19 A00598260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212651534 118.53 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/24/19 A00598261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212651542 610.39 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/24/19 A00598262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/21/19 9212651567 439.20 4500190090 07/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/24/19 A00598263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212651559 558.08 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEB SLING 06/24/19 A00598264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/21/19 9212449814 62.78 4500190225 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREEZER POP 06/24/19 A00598345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210819067 595.10 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 06/24/19 A00598346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210819059 58.67 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFISH STICK 06/24/19 A00598651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/24/19 9213266472 1,304.92 4500190110 07/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/25/19 A00598652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214396435 10.12 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSILVER BRAZING FLUX 06/25/19 A00598653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214076094 94.17 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREEZER POP 06/25/19 A00598654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214076102 161.99 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/25/19 A00598656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214059728 573.80 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANCHOR SHACKLE 06/25/19 A00598658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/24/19 9214059736 1,999.42 4500189990 07/22/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/25/19 A00598661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/24/19 9214059702 2,451.00 4500190090 07/22/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 06/25/19 A00598662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214059678 138.36 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLONG RUBBER BUSHING 06/25/19 A00598672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214578784 667.90 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/25/19 A00598673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214747561 461.74 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/25/19 A00598674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/24/19 9214578776 763.60 4500190225 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXIT SIGN WITH EMERGENCY 06/25/19 A00598922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9215809642 55.44 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/26/19 A00598927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/25/19 9215417453 31.57 4500190110 07/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONQUICK CONNECT NOZZLE 06/26/19 A00598934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/25/19 9216026113 69.53 4500190110 07/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMARINE CHEST COOLER 06/26/19 A00598935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9216026105 8.02 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT MARKER 06/26/19 A00598937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9215828212 267.20 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXIT SIGN 06/26/19 A00598940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9215828188 13.26 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 06/26/19 A00598944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9215809675 175.16 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/26/19 A00598950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/25/19 9215828170 1,657.60 4500190110 07/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOOL PUMP 06/26/19 AInvoices for BCC Approval 07.9.2019Page 44 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/26/19 9216649195 233.12 4500190135 07/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWARDROBE LOCKR 06/28/19 A00599472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/26/19 9217285486 255.11 4500190135 07/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/28/19 A00599852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/28/19 9218839976 208.10 4500190135 07/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSAFETY SIGN 07/01/19 AGRAINGER INDUSTRIAL SUPPLY Count 113GRAINGER INDUSTRIAL SUPPLY Total 46,586.51$ 00596374 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/13/19 9310609543 337.01 4500190238 07/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/17/19 A00597356 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/18/19 9310676474 133.90 4500190238 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/19/19 A00597357 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/18/19 9310676473 470.60 4500190238 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/19/19 A00597358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/18/19 9310676472 642.00 4500190238 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/19/19 A00597359 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/18/19 9310666605 285.20 4500190238 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/19/19 A00597553 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/19/19 9310705530 567.60 4500190238 07/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/20/19 A00597554 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/19/19 9310705529 705.90 4500190238 07/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/20/19 A00598173 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/20/19 9310728880 31.31 4500190238 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/24/19 A00598692 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/24/19 9310781723 12.84 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/25/19 A00598693 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/24/19 9310781724 43.35 4500190238 07/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/25/19 A00598694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/24/19 9310781725 133.90 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/25/19 A00598833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/25/19 9310781342 14.61 4500190238 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/26/19 A00599316 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/25/19 9310802922 342.73 4500190238 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/27/19 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total 3,720.95$ 00598522 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 06/11/19 51257 71,403.36 4500195825 07/11/19 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDNEW PUMPS 06/25/19 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 71,403.36$ Count 137Total Piggyback Contracts With Purchase Orders Totaling > $50,000 128,709.89$ Total Count 1259Grand Total1,978,355.53$ Invoices for BCC Approval 07.9.2019Page 45 Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4346-97 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 (14.03) DOORSTOP,BIG FOOT,GREY4346-98 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 14.03 DOORSTOP,BIG FOOT,GREY4319-48 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/19/2019 06/25/2019 06/25/2019 AMAZON.COM*MN4T80XO2 AMZN 194.17 Customer amenities4334-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 05/28/2019 07/02/2019 06/25/2019 OFFICE DEPOT #1165 45.21Daily Operation4351-81 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 06/20/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 23.29Necessary Operational Supplies4309-32 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 05/04/2019 06/25/2019 06/25/2019 COMCAST/XFINITY 82.95 COMCAST XFINITY4337-11 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 06/04/2019 07/02/2019 07/25/2019 COMCAST/XFINITY 82.95 COMCAST XFINITY4320-20 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2019 06/25/2019 06/25/2019 WG LAKES RESORT RENTAL 160.99 Member mtg of the FAC Water Policy Committee4320-21 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2019 06/25/2019 06/25/2019 BOOKED.NET*CILIBOOKED.NET 1.00 Deposit for Hotel for FAC Water Policy Comm. mtg4317-43 JPMV JOLEN MAYBERRY 0000156363BEACH & WATER PK OP DUES AND MEMBERSHIPS 05/15/2019 06/25/2019 06/25/2019 NATIONAL ASSOC FOR INTER 75.00 To enhance skills for interpretation programs4345-77 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/13/2019 06/28/2019 07/25/2019 PURE FLORIDA 724.50 Integral part of Fishing Camp Curriculum4345-78 JPMV CYNTHIA PIPER0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/13/2019 06/28/2019 07/25/2019 PURE FLORIDA 103.50 Integral part of Fishing Camp Curriculum4333-21 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/28/2019 06/28/2019 06/25/2019 MARINE TRADING POST OF NA 85.43 waterway markers for boater safety4335-43 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/30/2019 06/28/2019 00/25/0000 DECKS & DOCKS NAPLES 334.00 Channel marker materials for boater safety4337-27 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/03/2019 06/28/2019 07/25/2019 TRACTOR SUPPLY #1199 12.89 maintain channel markers for boater safety4340-42 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 06/06/2019 06/28/2019 07/25/2019 SCUBADVENTURES798.00 dive gear for coastal zone operations and safety4340-43 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 06/06/2019 06/28/2019 07/25/2019 SCUBADVENTURES 83.00 dive gear for coastal zone operations and safety4341-4 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/06/2019 06/28/2019 07/25/2019 OFFICE DEPOT #18869.47 maintain coastal zone operations and services4341-5 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/06/2019 06/28/2019 07/25/2019 WEST MARINE #130469.98 Required life ring on work vessel for safety4346-158 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER MISCELLANEOUS SERVICES 06/14/2019 06/28/2019 07/25/2019 IN *CHESSER MACHINE & WEL 550.00 Repair of equipment for safety4347-39 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/17/2019 06/28/2019 07/25/2019 FASTENAL COMPANY 01FLNA1 789.71 maintain coastal zone operations and services4348-32 JPMVCHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/18/2019 06/28/2019 07/25/2019 SCUBADVENTURES29.90 maintain coastal zone operations and services4349-42 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 06/18/2019 07/02/201907/25/2019 OFFICE DEPOT #1165 26.83 For use in daily operations4350-5 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 06/19/2019 07/02/201907/25/2019 OFFICE DEPOT #1165 199.73 For use in daily operations4340-72 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS06/05/2019 06/27/2019 07/25/2019 HAMPTON INN & SUITES 219.92 Hotel room for J. Walsh to attend TRI wind annual4340-73 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS06/05/2019 06/27/2019 07/25/2019 HAMPTON INN & SUITES 219.92 HOTEL RESERVATION, PROF DEVEL FOR JONATHAN WALSH4346-212 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 06/27/2019 07/25/2019 RENAISSANCE WORLD GOLF 596.00 Hotel room for J. Clements to attend BOAF conference4346-213 JPMV JONATHAN WALSH 0000138915BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/27/2019 07/25/2019 RENAISSANCE WORLD GOLF 596.00 Hotel room for J. Walsh to attend BOAF conference4339-50 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/05/2019 06/28/2019 07/25/2019 DIRECT IMPRESSIONS 25.00 BUSINESS CARDS FOR THE RECORDS ROOM4346-120 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/07/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 350.28 Office supplies for GMD North4346-121 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/14/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 102.47 Office supplies for GMD North4346-122 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/13/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1214 48.78 Office supplies for GMD North4346-123 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/13/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 645.50 Office supplies for GMD North4346-124 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/13/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 83.06 Office supplies for GMD North4346-125 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/13/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 564.02 Office supplies for GMD North4346-126 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/14/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 418.46 Office supplies for GMD North4346-137 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 06/14/2019 06/27/2019 07/25/2019 AMERICAN PLANNING A 595.00 APA membership for J. French4346-138 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/14/2019 06/27/2019 07/25/2019 AMAZON.COM*M65XD0QJ1 135.92 Air purifiers to improve air quality for GMD staff4346-161 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/14/2019 06/28/2019 07/25/2019 DIRECT IMPRESSIONS 25.00 Business Cards for J. Dunham4346-166 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/14/2019 06/28/2019 07/25/2019J M TODD 302.66 toner for the recors section for 2 savin machines4346-167 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 GAYLORD PALMS HOTEL FL 217.00 Hotel room for J. French to attend ULI conference4346-169 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/14/2019 06/28/2019 07/25/2019 DIRECT IMPRESSIONS 25.00 N. Gundlach business cards. Agreement #46000045474346-170 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/14/2019 07/02/201907/25/2019 THE PAPER MILL STORE INC 2,529.60 waterproof paper tyger for Angel's section.4349-20 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 06/19/2019 06/28/2019 07/25/2019 VZWRLSS*IVR VB 17.32 Data usage for vehicle gps units agrmt#46000036844350-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/19/2019 06/28/2019 07/25/2019OFFICE DEPOT #1165 60.90 Office supplies for GMD North4350-45 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN COMPUTER SOFTWARE 06/21/2019 06/28/2019 07/25/2019 WEBEX *WEBEX.COM1,356.00 Annual subscription for Cisco Webex software4350-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2019 06/28/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 registration for L. Davis to attend the CMP level4351-23 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/20/2019 06/28/2019 07/25/2019OFFICE DEPOT #1165 999.46 POWER STRIP,6-OUTLET,3'/ Office supplies for GMD4351-31 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN COMPUTER SOFTWARE 06/21/2019 06/28/2019 07/25/2019 DIRECT IMPRESSIONS 25.00 Business Cards for Dianna Perryman4351-32 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/21/2019 06/28/2019 07/25/2019 AMZN MKTP US*M64W23KC2 133.98Metal poster frames for wall maps in conference C4351-33 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 06/24/2019 06/28/2019 07/25/2019 COMCAST/XFINITY 105.52 COMCAST SERVICES FOR GMD IMMOKALEE CUSTOMERS4351-34 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/21/2019 06/28/2019 07/25/2019 DIRECT IMPRESSIONS 75.00 Business Cards for GMD employees4352-19 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/23/2019 06/28/2019 07/25/2019 SANDESTIN GOLF/BEACH 155.00 HOTEL RESERVATION, PROF DEVEL FOR TIMOTHY FINN4352-20 JPMV ASHLEY LANG 0000100210 CABLE ADMIN TUITION 06/23/2019 06/28/2019 07/25/2019 SANDESTIN GOLF/BEACH 155.00 HOTEL RESERVATION, PROF DEVEL FOR CHARLES JAMES4352-21 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS06/24/2019 06/28/2019 07/25/2019 AMERICAN PLANNING A 450.00 APA REGISTRATION FEE FOR TIMOTHY FINN4352-22 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS06/24/2019 06/28/2019 07/25/2019 AMERICAN PLANNING A 415.00 APA REGISTRATION FEE FOR CHARLES JAMES4335-48 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/29/2019 07/01/2019 00/25/0000 OFFICEMAX/OFFICEDEPT#6876 6.56 Purchase of office supplies4335-49 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/29/2019 07/01/2019 00/25/0000 OFFICE DEPOT #1165 20.40Purchase of office supplies4335-50 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/30/201907/01/2019 00/25/0000 ID WHOLESALER 350.00 Purchase of ribbon for smart card printer4336-81 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/30/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 (32.48) Credit for return of Headsets for Paratransit CSR4340-14 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2019 06/27/2019 07/25/2019 WINGATE BY WYNDHAM174.40 Hotel Stay while attending Transit Safety/Ops Summ4340-54 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/05/2019 07/01/2019 07/25/2019 THE HOME DEPOT #0280 15.75 Purchase of Vinyl Shade for CAT staff Office4344-31 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/11/2019 07/01/2019 07/25/2019 THE HOME DEPOT #6348 (15.75) Refund for Vinyl Shade for CAT staff Office4344-32 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/11/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 20.98 Purchase of Vinyl Shade for CAT staff Office4346-85 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 06/14/2019 06/27/2019 07/25/2019 DIRECT IMPRESSIONS 50.00 Purchase of Business Cards for new staff4346-127 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/15/2019 06/28/2019 07/25/2019 QUALITY LOGO PRODUCTS328.85 Promotional items for Collier Area Transit4346-177 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/11/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 65.88 Purchase of Headsets for Paratransit CSR4346-180 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 29.22 Purchase of Headset audio cable for Para. CSR4347-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/17/2019 06/28/2019 07/25/2019 CDW GOVT #SRQ3682524.60 Purchase of Ipad stand for QA/QC passenger surveys4348-12 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 06/18/2019 06/27/2019 07/25/2019WWW.NEWEGG.COM457.99 Purchase of Avaya conference room phone4348-41 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/17/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 65.88 Purchase of Headsets for Paratransit CSR4349-53 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 06/18/2019 06/27/2019 07/25/2019APTA 1,084.00 APTA FY20 Annual Membership Dues4350-30 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/20/2019 06/28/2019 07/25/2019 FACEBK 2RRALK6P62 147.02 Promote CAT's Summer Paw Pass on Facebook4331-4 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/23/2019 07/02/2019 06/25/2019 OFFICE DEPOT #1165 401.48 Office goods for staff to perform daily functions.4331-5 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/23/2019 07/02/2019 06/25/2019 OFFICE DEPOT #1165 121.92 Office goods for staff to perform daily functions.4336-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/31/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 74.42 Office goods for staff to perform daily functions.4346-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/11/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 460.22 PAD,PERF,8.5X11,OD,12PK,4346-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/11/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 6.25 MAGNIFIER,ROUND,3",LIGHT4346-4 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-5 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-6 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-7 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-8 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-9 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-10 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-11 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-12 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4346-13 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment7/3/2019P-Card Purpose 07.09.2019Page 1 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 Purpose4346-14 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 06/28/2019 07/25/2019 HYATT REGENCY ORLANDO 341.38 Develop staff knowledge & professional enrichment4308-61 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/02/2019 06/25/2019 06/25/2019 FLORIDA FLOODPLAIN MANAG 60.00 Professional development & educational enrichment4308-62 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/02/2019 06/25/2019 06/25/2019 NFPA NATL FIRE PROTECT150.00 Professional development & educational enrichment4309-9 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/03/2019 06/25/2019 06/25/2019 FLORIDA FLOODPLAIN MANAG 60.00 Ricardo Avin FL Floodplain Managers Membership4317-63 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 05/15/2019 06/25/2019 06/25/2019 SAFETY FIRST 20.00 One stampt for building inspections4320-50 JPMV MARLENE SERRANO 0000138911 CODE 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ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4344-26 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2019 06/25/2019 07/25/2019 UNITED RENTALS 100.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4344-27 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2019 06/25/2019 07/25/2019 SWAGELOK AL / WEST TN 106.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4344-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2019 06/25/2019 07/25/2019 BELLA SIGNS DESIGNS INC 2,865.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4344-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/11/2019 06/25/2019 07/25/2019 THE HOME DEPOT #6348 5.94 FLEET ITEMS FOR FLEET OPERATIONS4345-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/13/2019 06/28/2019 07/25/2019 SUNSHINE ACE -EAST NAPLE 10.80 FLEET ITEMS FOR FLEET OPERATIONS4345-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2019 06/28/2019 07/25/2019 RELIABLE TRANSMISSION SER 1,020.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4345-65 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2019 06/25/2019 07/25/2019 WEST MARINE #1304 14.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-20 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 06/28/2019 07/25/2019 USSC 832.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-21 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/13/2019 06/28/2019 07/25/2019 THE HOME DEPOT #6348 9.15FLEET ITEMS FOR FLEET OPERATIONS4346-22 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/14/2019 06/28/2019 07/25/2019 THE HOME DEPOT #6348 12.47 FLEET ITEMS FOR FLEET OPERATIONS4346-23 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/14/2019 06/28/2019 07/25/2019 SUNSHINE ACE -EAST NAPLE15.29 FLEET ITEMS FOR FLEET OPERATIONS4346-149 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/14/2019 06/25/2019 07/25/2019 B & B HYDRAULICS (123.05) invoice and credit is a wash. nothing to attach4346-150 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/14/2019 06/25/2019 07/25/2019 B & B HYDRAULICS 123.05 invoice and credit is a wash. nothing to attach4346-151 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 06/25/2019 07/25/2019 B & B HYDRAULICS 115.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-152 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 06/25/2019 07/25/2019 CSA SERVICE SOLUTIONS LLC 1,403.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-153 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 06/25/2019 07/25/2019 BOATERSLANDCOM294.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-154 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2019 06/25/2019 07/25/2019 MACKINNON EQUIPMENT & 166.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4347-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/17/2019 06/25/2019 07/25/2019 WAL-MART #1119 38.82 FLEET ITEMS FOR FLEET OPERATIONS4348-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2019 06/28/2019 07/25/2019WWW.SUPERBRIGHTLEDS.CO413.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4348-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2019 06/28/2019 07/25/2019 IN *COAST TO COAST AUTO E 34.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4348-10 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/17/2019 07/02/2019 07/25/2019 PMT*FL LICENSE/TAG/ASMT 28.75 TAG TITLE REGISTRATIONS4349-39 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/19/2019 06/28/2019 07/25/2019 SUNSHINE ACE -EAST NAPLE53.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2019 06/25/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & (24.90) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2019 06/25/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & 604.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2019 06/25/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & 24.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2019 06/25/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & 18.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-41 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2019 06/25/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & 300.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-44 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/19/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 64.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4351-22 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/21/2019 07/02/2019 07/25/2019 PMT*FL LICENSE/TAG/ASMT 243.03 TAG TITLE REGISTRATION4351-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2019 06/25/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & 299.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4351-63 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/21/2019 06/28/2019 07/25/2019 THE HOME DEPOT #6348 35.84 FLEET ITEMS FOR FLEET OPERATIONS4351-64 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2019 06/28/2019 07/25/2019 VERITECH INC. 882.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4344-42 JPMV WAYNE MUILENBURG 0000156366 FREEDOM PARK OTHER OPERATING SUPPLIES 06/12/2019 06/25/2019 07/25/2019 LIGHTNING WIRELESS SOL 2,155.00 Enhanced lighting and security for night patrols4307-2 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/01/2019 06/25/2019 06/25/2019 ADOBE *ACROPRO SUBS 179.88 annual renewal of Adobe Pro Software4345-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 06/10/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 4.91 Contract # 46-4741 / bid# 19-7604-PB4346-54 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 06/11/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 332.19 Contract # 46-4741 / bid# 19-7604-PB4346-55 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 06/11/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 14.60Contract # 46-4741 / bid# 19-7604-PB4304-35 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 04/26/2019 06/25/2019 05/25/2019 BC PLUMBING SERVICE 113.51 Bayshore CRA parts for plumbing in office.4322-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 05/21/2019 06/25/201906/25/2019 OFFICE DEPOT #1165 60.63 Purchase misc office supplies for CRA staff.4322-24 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 05/21/2019 06/25/201906/25/2019 OFFICE DEPOT #1165 32.85 Purchase misc office supplies for CRA staff.4338-32 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 06/03/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 9.17 Purchase item for office repair.4344-14 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 06/12/2019 07/02/2019 07/25/2019VZWRLSS*APOCC VISB 104.60 Provide cell phone service for CRA staff.4307-9 JPMVKAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/01/2019 06/25/2019 06/25/2019 DOLLAR TREE 24.00 Measuring Cups for tasty Alternative 2 Carbs Class4307-10 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/01/2019 06/25/2019 06/25/2019 WAL-MART #1119 27.22Clocks for Wellness Fitness Center4307-11 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 05/01/2019 06/25/2019 06/25/2019 AMZN MKTP US*MZ0C03SQ2 131.22 FREIGHT4308-15 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS05/01/2019 06/25/201906/25/2019 AADE HOUSING 800.486.9 (184.86) Refund in connection with 4302-134309-19 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 05/05/2019 06/25/2019 06/25/2019 AMZN MKTP US*MZ0JM2UL2 AM 36.30 FREIGHT4311-15 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/06/2019 06/25/2019 06/25/2019 GRAINGER 22.10 Cleaners for Fitness Center Machines4314-12 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/10/2019 06/28/2019 06/25/2019 IRMI 257.24 Subscription to IRMI Publications4320-10 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/20/2019 06/25/2019 06/25/2019 PUBLIX #1458 36.78 Supplies for Healthy Condiments Wellness Class4336-6 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/01/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 125.99 BAG, SHREDDER4338-6 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/03/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 90.63 Daily office supplies/BATTERY,AA,ALKALINE,24/P4346-25 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2019 06/28/2019 07/25/2019 IRMI (257.24) Credit for Transaction 4314-124347-5 JPMVKAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/17/2019 06/25/2019 07/25/2019 SQ *ART SELLERS INC 2,796.00 For Control your fat with Air Frying/RETAIL ITEM154347-6 JPMVKAREN EASTMAN0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/18/2019 06/25/2019 07/25/2019 ADA_CDR WEBSITE 70.00 Membership for Registered Dietitian License4314-29 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/10/2019 06/24/2019 06/25/2019 OFFICE DEPOT #1165 476.06 PROVIDE OFFICE SUPPLIES FOR STAFF4346-80 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/12/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 30.49 PROVIDE OFFICE SUPPLIES FOR STAFF4346-81 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/12/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 104.23 PROVIDE OFFICE SUPPLIES FOR STAFF4307-4 JPMV KENNETH MAYO 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL04/30/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1165 287.67 Office supplies. Agreement #46000047414312-19 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1165 77.75 Office supplies. Agreement #46000047414312-20 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/07/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1165 29.37 Office supply. Agreement #46000047414319-62 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/17/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1165 (29.37) Credit for transaction #4312-20.4323-9 JPMVKENNETH MAYO 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/23/2019 06/25/2019 06/25/2019 GAYLORD PALMS HOTEL FL (174.04) Credit for hotel reservation4323-49 JPMV ERIN THORESEN0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/22/2019 06/28/2019 06/25/2019 OFFICE DEPOT #188 36.29 Office supplies. Agreement #46000047414336-41 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 (29.42) Office supply. Agreement #46000047414336-42 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/31/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 (77.75) Office supplies. Agreement #46000047414336-43 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/30/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 29.42 Office supply. Agreement #46000047414336-49 JPMV BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS05/31/2019 06/27/2019 07/25/2019 SHRM*MEMBER601060003 209.00 SHRM membership renewal for Ayleen Iglesias4337-21 JPMV ERIN THORESEN0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/02/2019 06/28/2019 07/25/2019 DELTA AIR BAGGAGE FEE 30.00 Attend Cornerstone Convergence Conference4338-34 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/03/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 29.42 Office supply. Agreement #46000047414341-94 JPMV ERIN THORESEN0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/07/2019 06/28/2019 07/25/2019 MARRIOTT S DIEGO MARIN 1,213.60 Attend Cornerstone Convergence Conference4341-95 JPMV ERIN THORESEN0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/07/2019 06/28/2019 07/25/2019 MARRIOTT S DIEGO MARIN 1,213.60 Attend Cornerstone Convergence Conference4345-64 JPMV ERIN THORESEN0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/10/2019 06/28/2019 07/25/2019 OFFICE DEPOT #188 31.22 Office supplies. Agreement #46000047414346-132 JPMV BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 06/14/2019 06/27/2019 07/25/2019 SHRM*MEMBER601068098 189.00 SHRM membership renewal for Malgorzata Bozek4351-26 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 06/21/2019 06/27/2019 07/25/2019 NEOGOV 3,000.00 Purchase of NEOGOV Single Sign-On (SSO)4313-20 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 05/08/2019 06/25/2019 06/25/2019 LITTLE CAESARS 0832 0001 25.00 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS4315-12 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 05/13/2019 06/25/2019 06/25/2019 LITTLE CAESARS 1516 0001 100.00 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS4338-30 JPMV DANIELLE MORDAUNT 0000155970HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 06/04/2019 06/28/2019 07/25/2019 WAL-MART #5055 491.41 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4307-23 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/01/2019 06/24/2019 06/25/2019 LOZANOS MEXICAN RESTAURA 10.00 Food Operating Supplies for Public Meetings.4316-48 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/14/2019 06/24/2019 06/25/2019DUNKIN #351862 Q35 50.35 Food Operating Supplies for Public Meetings.4316-49 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/14/2019 06/24/2019 06/25/2019 PUBLIX #1252 24.42 Food operating supplies for Interagency mtg.4321-31 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/21/2019 06/24/2019 06/25/2019DUNKIN #351862 Q35 29.67 Food Operating Supplies for Public Meetings.4321-32 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/21/2019 06/24/2019 06/25/2019 PUBLIX #1252 15.29 Food operating supplies for Interagency mtg.4323-41 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/22/2019 06/24/2019 06/25/2019 OFFICE DEPOT #1165 195.35 Purchase misc office supplies for CRA staff.4336-38 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 06/03/2019 07/02/2019 07/25/2019 READYREFRESH BY NESTLE 2.50 BOTTLED WATER4314-103 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/12/2019 06/25/2019 06/25/2019 AMZN MKTP US*MN83J63M0 AM 81.27 Improve maintenance on County assetsP-Card Purpose 07.09.2019Page 3 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 Purpose4322-11 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/22/2019 06/25/2019 06/25/2019 WAL-MART #5391 40.46 items for international water month4314-95 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 05/10/2019 06/27/2019 06/25/2019 WAL-MART #1119 55.00 workaround to get the parks cashier pc back online4307-22 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/02/2019 06/25/2019 06/25/2019 AMAZON.COM*MZ40J3S62 39.95 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC4314-62 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/10/2019 06/25/2019 06/25/2019BEST BUY MHT 00005249 199.96 NETGEAR A6210 AC1200/parks cashier pc back online4322-22 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/22/2019 06/25/2019 06/25/2019 WEB*NETWORKSOLUTIONS 134.90 WN.D.346171740/Domain.org AlertCollier.Org4344-13 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/12/2019 06/28/2019 07/25/2019 CDW GOVT #SQR3204 255.00 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4345-50 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/13/2019 07/02/2019 07/25/2019 GRAYBAR ELECTRIC COMPANY 63.94 LCSCDUPSM-3M4339-22 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER CONTRACTUAL SERVICES 06/05/2019 06/28/2019 07/25/2019 EXPERTS EXCHANGE LLC 239.88 provide staff ability to effectively perform duties4346-95 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/201906/28/2019 07/25/2019 MARRIOTT GASLAMP QUART 785.08 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4351-2 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/21/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 37.65PAD,PERF,DKTGLD,LGLRLD,5 /office supplies4351-3 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/21/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 40.44TOTE,FILE,COMFRT GRPS,BL /office supplies4322-53 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 05/22/2019 06/25/2019 06/25/2019 CDW GOVT #SKG1178 125.00+HP LASERJET PRO M203DW4303-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/25/2019 06/25/2019 05/25/2019 DOLLAR TREE 12.00 To develop staff knowledge and professional enrich4304-50 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/28/2019 06/25/2019 05/25/2019 AMZN MKTP US*MZ9F88DU0 19.78 Purchase to enhance quality of youth Serv.Programs4306-47 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/30/2019 06/25/2019 06/25/2019 WAL-MART #5391 14.47 Purchase to enhance quality of Youth Lib. Prog4311-18 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/07/2019 06/25/2019 06/25/2019 DOLLAR TREE 5.00 Purchase to enhance quality of Youth Lib. Prog4311-19 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/07/2019 06/25/2019 06/25/2019 PUBLIX #516 35.94 Purchase to enhance quality of youth lib prog.4315-6 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/14/2019 06/25/2019 06/25/2019WALMART.COM 8009666546 42.46 Purchase to enhance quality of Youth Lib. Prog4316-8 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/14/2019 06/25/2019 06/25/2019DOLLARTREE 24.00 Purchase to enhance quality of Youth Lib. Prog4316-9 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/14/2019 06/25/2019 06/25/2019 WM SUPERCENTER #1957 12.93Purchase to enhance quality of Youth Lib. Prog4316-36 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/14/2019 06/25/2019 06/25/2019 AMZN MKTP US*MN9904A60 AM 67.10 Purchase to enhance quality of youth Lib.Prog4320-26 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/20/2019 06/25/2019 06/25/2019DUNKIN #353039 Q35 35.96 To enhance the quality of Youth Library Programs4321-33 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/20/2019 06/25/2019 06/25/2019OFFICE DEPOT #1165 49.96 Provide miscellaneous office supplies for staff.4321-34 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/20/2019 06/25/2019 06/25/2019 LITTLE CAESARS 1516 0002 30.00 To enhance the appeal of Youth Library Programs.4322-25 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/25/2019 06/25/2019OFFICE DEPOT #1165 55.16 Provide miscellaneous office supplies for staff4322-26 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/21/2019 06/25/2019 06/25/2019OFFICE DEPOT #1127 31.21 Provide miscellaneous office supplies for staff.4331-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/24/2019 06/27/2019 06/25/2019 AMZN MKTP US*MN4HT8QN2 AM 258.00 Maintain library operations and services.4331-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/25/2019 06/27/2019 06/25/2019 AMZN MKTP US*MN77O1DQ2 18.90 Maintain library operations and services.4335-30 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/29/2019 07/02/2019 00/25/0000OFFICE DEPOT #1165 (49.96) ref. transaction 4321-334337-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/04/2019 07/02/2019 07/25/2019AMZN MKTP US*M614K1FY2 138.89Provide Office supplies for staff.4337-17 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 (26.52) Return Ref# 4312-284338-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/04/2019 06/27/2019 07/25/2019 AMZN MKTP US*M63V80CY0 AM 19.99 Maintain Library Operation and Services.4338-9 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/03/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 136.57 Provide miscellaneous office supplies for staff.4339-9 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/04/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 774.49 Provide miscellaneous office supplies for staff.4339-10 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/04/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 6.15 Provide miscellaneous office supplies for staff.4340-28 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/05/2019 06/28/2019 07/25/2019OFFICE DEPOT #1165 626.39 Provide miscellaneous office supplies for staff.4341-48 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/07/2019 06/27/2019 07/25/2019 AMZN MKTP US*M61MD2PX1 AM 348.88 Provide office supplies for staff.4341-49 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/07/2019 06/27/2019 07/25/2019 AMZN MKTP US*M68MT7ZT0 106.99 Provide office supplies for staff.4342-7 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/09/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 10.95 Purchase to enhance quality of Youth Lib. Prog.4346-41 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/13/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 216.16 Provide miscellaneous office supplies for staff.4346-96 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 410.08 Provide miscellaneous office supplies for staff.4348-22 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/17/2019 07/01/2019 07/25/2019OFFICE DEPOT #5910 3.32 Provide miscellaneous office supplies for staff.4348-23 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/17/2019 07/01/2019 07/25/2019OFFICE DEPOT #1165 58.80 Provide miscellaneous office supplies for staff.4350-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/20/2019 06/27/2019 07/25/2019 BARCODESINC 2,844.40 Maintain Library operations and services4350-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/19/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 79.79 Provide miscellaneous office supplies for staff.4350-84 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/19/2019 06/28/2019 07/25/2019 OFFICE DEPOT #1165 528.99 Provide miscellaneous office supplies for staff.4351-11 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/21/2019 06/26/2019 07/25/2019 OFFICE DEPOT #1165 1,435.16 Provide miscellaneous office supplies for staff.4352-29 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 9.98To enhance quality of youth library program.4303-26 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2019 06/25/2019 05/25/2019 THE HOME DEPOT #0280 33.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4303-27 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2019 06/25/2019 05/25/2019 THE HOME DEPOT #0280 141.24 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4303-33 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2019 06/25/2019 05/25/2019 THE HOME DEPOT #6348 5.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4303-62 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/25/2019 06/25/2019 05/25/2019REXEL NAPLES # 1598 17.10 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-5 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2019 06/25/2019 05/25/2019 THE HOME DEPOT #6348 105.17SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-6 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2019 06/25/2019 05/25/2019 IN *NAPLES CUSTOM HITCH & 9.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-10 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2019 06/25/2019 05/25/2019 THE HOME DEPOT #6348 22.27 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-29 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/25/2019 06/25/2019 05/25/2019 THE HOME DEPOT #6348 55.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-79 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES04/27/2019 06/24/2019 05/25/2019 THE HOME DEPOT #6348 9.52 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4304-80 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2019 06/24/2019 05/25/2019 THE HOME DEPOT 6348 91.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4305-14 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2019 06/25/2019 05/25/2019B & L HDWE 51.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4305-21 JPMV KYLE BENNER 0000122240 MAINT SERVICES PAINTING SUPPLIES04/28/2019 06/25/2019 05/25/2019 THE HOME DEPOT #6348 21.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4306-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2019 06/25/2019 06/25/2019B & L HDWE 8.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4307-21 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES RENT EQUIPMENT05/01/2019 06/25/2019 06/25/2019 TAYLOR RENTAL - NAPLES, F 104.00 RENTAL EQUIPMENT FOR COMMISSIONER TOWNHALL MEETING4308-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 (65.94) Credit for Trans 4304-54308-22 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 29.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-3 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/03/2019 06/24/2019 06/25/2019 THE HOME DEPOT 6348 204.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-11 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 18.80SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4309-47 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 73.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4311-14 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 05/06/2019 06/25/2019 06/25/2019 HULETT ENVIRONMENTAL SERV 65.00 Provide Pest Control Services to County Facilities4312-16 JPMV JESSE LENAHAN0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/07/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 4.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4312-22 JPMV KYLE BENNER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 05/07/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 46.39 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4312-46 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2019 06/27/2019 06/25/2019 FERGUSON ENT #134 99.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 158.04SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/09/2019 06/25/2019 06/25/2019 B & L HDWE 9.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-30 JPMV KYLE BENNER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 05/08/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 66.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4313-54 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/08/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 10.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4314-10 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 05/10/2019 06/25/2019 06/25/2019 THE HOME DEPOT 6348 84.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4316-24 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 16.52SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4316-27 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/14/201906/25/2019 06/25/2019 DIRECT IMPRESSIONS 25.00 Supplies for County Staff4316-44 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2019 06/25/2019 06/25/2019B & L HDWE 19.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4316-45 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2019 06/25/2019 06/25/2019B & L HDWE 19.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4316-51 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 12.96SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4317-26 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 30.93SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4318-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 7.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4318-57 JPMV KYLE BENNER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/15/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 33.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4318-60 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 24.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4319-49 JPMV JESSE LENAHAN0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/16/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 6.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4319-57 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 05/18/2019 06/25/2019 06/25/2019 AMZN MKTP US*MN5SO2HI1 AM 76.85 PROVIDE OFFICE EQUIPMENT FOR STAFF PRODUCTIVITY4319-68 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 4.15 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4319-69 JPMV KYLE BENNER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 05/16/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 5.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4319-70 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 11.96SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4319-117 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 105.53 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4319-144 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/18/2019 06/25/2019 06/25/2019 FERGUSON ENT #134 132.01 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Card Purpose 07.09.2019Page 4 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 Purpose4320-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2019 06/25/2019 06/25/2019B & L HDWE 10.17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4320-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2019 06/25/2019 06/25/2019B & L HDWE 25.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4320-23 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 21.94SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4321-1 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/21/2019 06/25/201906/25/2019 4976 EW NAPLES 34.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4321-27 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2019 06/25/2019 06/25/2019B & L HDWE 29.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4321-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2019 06/25/2019 06/25/2019B & L HDWE 18.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4321-40 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES FUEL AND LUBRICANTS OUTSIDE VENDORS 05/21/201906/25/2019 06/25/2019 GRILL AND FILL INC 45.00 FUEL FOR COUNTY FACILITIES EQUIPMENT4322-15 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2019 06/25/2019 06/25/2019B & L HDWE 51.52 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4322-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2019 06/25/2019 06/25/2019B & L HDWE 55.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4322-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2019 06/25/2019 06/25/2019B & L HDWE 11.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4323-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 23.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4323-30 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/23/2019 06/25/2019 06/25/2019 B & L HDWE 12.81 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4323-40 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/22/2019 06/25/2019 06/25/2019 THE HOME DEPOT #6348 31.09 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4323-52 JPMV JERRY SHUKES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/22/2019 06/25/2019 06/25/2019SUTHERLAND GENERAL S 35.10SUPPLY TO MAINTAIN COUNTY PROPERTY4323-58 JPMV TROY PIROSSENO0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2019 06/25/2019 06/25/2019 THE HOME DEPOT 6348 88.14 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4331-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2019 07/02/2019 06/25/2019 THE HOME DEPOT 280 316.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4331-74 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2019 07/02/2019 06/25/2019 THE HOME DEPOT #63484.38 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4331-75 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2019 07/02/2019 06/25/2019 THE HOME DEPOT #02809.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4332-2 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2019 07/02/2019 06/25/2019 THE HOME DEPOT #0280 17.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4334-42 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2019 07/02/2019 06/25/2019 THE HOME DEPOT #6348 31.92 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4335-24 JPMV JESSE LENAHAN0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/29/2019 07/02/2019 00/25/0000 THE HOME DEPOT #6348 3.41 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4336-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 05/30/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 2.64 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4336-7 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 05/31/2019 06/27/2019 07/25/2019CDW GOVT #SMN0312 440.00 FURNITURE EQUIPMENT FOR DAILY OPERATIONS4336-27 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/31/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 57.13 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4336-35 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/31/2019 07/02/2019 07/25/2019 DIRECT IMPRESSIONS 25.00BUSINESS CARDS TO FACILITATE EMPLOYEE CONNECTIONS4336-59 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/31/2019 07/01/2019 07/25/2019 THE HOME DEPOT #6348 149.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4336-90 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES06/01/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 15.04 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4338-2 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/03/2019 07/02/2019 07/25/2019 THE HOME DEPOT 6348 399.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4338-18 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/03/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 23.69 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4338-37 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/03/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 1.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4339-3 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 06/04/2019 06/27/2019 07/25/2019 WESTERN DETENTION PR 386.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4339-14 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2019 07/01/2019 07/25/2019 THE HOME DEPOT #6348 45.44 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4339-63 JPMV TROY PIROSSENO0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 06/04/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 73.92 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4339-66 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/04/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 18.68SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4339-70 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES06/04/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 10.26 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4340-15 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2019 07/02/2019 07/25/2019 THE HOME DEPOT 280 86.17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4341-20 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/07/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 74.87SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4341-21 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/08/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 46.34SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4341-26 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES06/08/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 16.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4341-92 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING 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TO MAINTAIN & OPERATE COUNTY FACILITIES4344-17 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 38.81SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4344-18 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 2.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4344-41 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/11/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 27.06 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4344-46 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES06/11/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 32.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4345-15 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/12/2019 07/01/2019 07/25/2019 THE HOME DEPOT #6348 47.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4345-22 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-23 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-24 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-25 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-26 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-27 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-28 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 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Renewal4345-35 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-36 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-37 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-38 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-39 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-40 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/13/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4345-41 JPMV RYAN DAWSON0000122240 MAINT SERVICES 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MAINTAIN & OPERATE COUNTY FACILITIES4345-81 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/12/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 36.86SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4345-83 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES06/12/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 5.28 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4346-19 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/14/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 27.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4346-57 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-58 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-59 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-60 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-61 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-62 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-63 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-64 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-65 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-66 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-67 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-68 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-69 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-70 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 225.00Elevator License RenewalP-Card Purpose 07.09.2019Page 5 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 Purpose4346-71 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-72 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-73 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-74 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-75 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-76 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-77 JPMV RYAN DAWSON0000122240 MAINT SERVICES LICENSES AND PERMITS 06/14/2019 06/28/2019 07/25/2019 DEPT OF BUS AND PROF R 75.00 Elevator License Renewal4346-111 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/14/2019 07/02/2019 07/25/2019 DIRECT IMPRESSIONS 25.00 TO FACILITATE EMPLOYEE CONNECTIONS4346-205 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/13/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 119.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4346-207 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/15/2019 07/02/2019 07/25/2019 THE HOME DEPOT 6348 91.73 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4348-46 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/18/2019 06/28/2019 07/25/2019 SQ *GULF COAST SOLID TOPS2,780.00 SERVICES TO IMPROVE COUNTY FACILITIES4349-23 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 06/18/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 20.84SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4349-24 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/18/2019 07/02/2019 07/25/2019 THE HOME DEPOT 6348 261.87SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4349-35 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES06/17/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 34.06 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4349-36 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES06/17/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 175.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4349-43 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/19/2019 06/27/2019 07/25/2019 ACTION AUTOMATIC DOOR & 1,950.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4349-44 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 06/19/2019 06/27/2019 07/25/2019 USFLAGPOLE 895.00 Repairs to maintain and operate county facilities4350-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 29.81 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4350-79 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/19/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 44.04SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4350-88 JPMV KEVIN BROCK0000122240 MAINT SERVICES PLUMBING SUPPLIES06/19/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 75.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-28 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2019 07/02/2019 07/25/2019 THE HOME DEPOT 6348 617.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4351-49 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2019 07/02/2019 07/25/2019 THE HOME DEPOT #028023.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-51 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/20/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 30.12SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-55 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES06/20/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 21.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-62 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 11.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-84 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 137.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-85 JPMV ANDREW FULKROAD0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2019 07/02/2019 07/25/2019 THE HOME DEPOT #6348 9.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4352-2 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2019 06/28/2019 07/25/2019 PAYPAL *EMG-OHSOAPS 2,832.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4321-30 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2019 06/25/2019 06/25/2019 NATIONAL ASSOC FOR INTER 35.00 Develop staff knowledge and professional enrichment4305-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/29/2019 06/25/2019 05/25/2019 DOLLAR TREE 15.00 items for VPK graduation4307-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 04/30/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1165 23.07 office supplies /contract # 46-47414308-14 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 05/01/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1165 134.99 office supplies /contract # 46-47414321-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 05/21/201906/25/2019 06/25/2019 WAL-MART #539120.47 VPK GRADUATION4323-12 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 05/22/2019 06/27/2019 06/25/2019 OFFICE DEPOT #1165 77.97office supplies /contract # 46-47414336-14 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK PRINTING AND OR BINDING OUTSIDE VENDORS 05/31/2019 06/28/2019 07/25/2019 DIRECT IMPRESSIONS 75.00 replenish business cards4345-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/10/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 67.92 office supplies /contract # 46-47414336-8 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/30/2019 06/27/2019 07/25/2019 OFFICE DEPOT #1165 24.25 Supplies for Administration Duties4350-6 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/19/2019 06/27/2019 07/25/2019 OFFICE DEPOT #1165 344.75 Office supplies for daily operations4351-71 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/20/201906/27/2019 07/25/2019 HOMES TO SUITES BY HILTON 306.00 Travel Eric Ortman continuing education4304-13 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 04/27/2019 06/25/2019 05/25/2019 IN *NAPLES SMOKED BBQ AND (30.66) credit for tax on rec 4292-7 removed4305-12 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 04/29/2019 06/25/2019 05/25/2019 PET SUPERMARKET #148 52.96 Food for registered cat community4308-7 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR OFFICE FURNITURE 05/01/2019 06/25/2019 06/25/2019 OFFICE DEPOT #1079 140.29 ergonomically vision conformity4308-16 JPMV PAMELA MINER 0000157410 MUSEUM TELEPHONE EXTRAS 05/02/2019 06/25/2019 06/25/2019 AMAZON.COM*MZ0944KT2 39.24 Protection of Iphone devices4310-1 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 05/06/2019 06/25/2019 06/25/2019 AMZN MKTP US*MZ6ON5RZ2 AM 23.89 Special events in support of core missions4310-9 JPMV PAMELA MINER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 05/06/2019 06/25/2019 06/25/2019 AMAZON.COM*MZ8O69RZ2 AMZN 25.98 safeguard new phone4312-7 JPMV ANDREA MURPHY 0000157410 MUSEUM MINOR HISTORICAL ARTIFACTS 05/09/2019 06/25/2019 06/25/2019 DLIS -FL MEMORY 12.00 advertising of event-photo4315-9 JPMV JENNIFER GUIDA 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WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/12/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 243.90 maintain traffic operations and services4333-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW LEGAL ADVERTISING 05/28/2019 06/28/2019 06/25/2019 NAPLES DAILY NEWS 932.40 Notice of public meeting4331-51 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/23/2019 07/02/2019 06/25/2019 OFFICE DEPOT #1165 47.42 maintain admin operations and services4346-144 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 68.27 maintain administrative operations4343-19 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 06/12/2019 06/28/2019 07/25/2019 NAPLES DAILY NEWS 771.12 Advertising is req for public notice of project4346-143 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 89.08 FOR DAILY OPERATIONS4347-25 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-26 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-27 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-28 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-29 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-30 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-31 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-32 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-33 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4347-34 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 06/17/2019 06/28/2019 07/25/2019 S FLA WATER MANAGEMENT 250.00 PERMITS ARE A REQ FOR JOB COMPLETION4349-15 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 06/20/2019 06/28/2019 07/25/2019 NAPLES DAILY NEWS (771.12) Credit for Batch 4343-194335-3 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/29/2019 07/01/201900/25/0000 OFFICE DEPOT #1165 6.22Office supplies for daily operationsP-Card Purpose 07.09.2019Page 7 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 Purpose4335-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/29/2019 07/01/201900/25/0000 OFFICE DEPOT #1165 79.34 Office supplies for daily operations4336-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/31/2019 07/01/2019 07/25/2019 OFFICEMAX/OFFICEDEPT#6876 2.81 Office supplies for daily operations4341-51 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/06/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 6.22 Office supplies for daily operations4341-52 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/06/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 4.15 Office supplies for daily operations4345-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/10/2019 07/01/2019 07/25/2019OFFICE DEPOT #1165 20.72 Office supplies for daily operations4346-15 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/14/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 317.25 Office supplies for daily operations4346-16 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/14/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 46.34 Office supplies for daily operations4346-18 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/14/2019 07/01/2019 07/25/2019 NAPLES DAILY NEWS 257.02 Naples Daily News paper renewal4350-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 06/20/2019 06/28/2019 07/25/2019 SOUTHEASTERN SEATING CO I 1,935.00 Handrail replacement public safety issues4350-3 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/20/2019 07/01/2019 07/25/2019 FULL SOURCE LLC 1,426.47 Tree marking tape for roadways and medians marking4351-61 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/20/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 17.06 Office supplies for Admin duties4351-79 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/20/2019 07/02/2019 07/25/2019 OFFICE DEPOT 1135 10.36 Office supplies for daily operations4351-80 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/20/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 94.29 Office supplies for daily operations4310-7 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/06/2019 06/25/2019 06/25/2019 SP * SHOP 4-H 194.67 FREIGHT4314-22 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 05/11/2019 06/25/2019 06/25/2019 INTL SOC ARBORICULTURE 165.00ISA Membership Renewal and Fl. Chapter Fees4318-25 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2019 06/25/201906/25/2019 WAL-MART #5391 119.84 See Txn 4319-118 for credit4319-118 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2019 06/25/201906/25/2019 WAL-MART #5391 (119.84) See Txn 4318-254323-13 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/23/2019 06/25/2019 06/25/2019 PUBLIX #1527 42.63 ITEMS FOR 4H TROPICANA PUBLIC SPEAKING EVENT4346-193 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/12/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 65.88 Office supplies4346-194 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 601.81 OFFICE SUPPLIES4350-80 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/19/2019 07/02/2019 07/25/2019OFFICE DEPOT #1165 5.10 OFFICE SUPPLIES - PUSH PINS4351-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/20/2019 07/02/2019 07/25/2019OFFICE DEPOT #1165 159.29 OFFICE SUPPLIES4346-83 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 06/13/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 40.74 Office goods for staff to perform daily functions.4346-84 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 06/13/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 108.30 Office goods for staff to perform daily functions.4321-3 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2019 06/25/2019 06/25/2019 CHILD CARE OF SW FL INC 30.00 EXAMS PAYMENT FOR STAFF4349-12 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2019 06/28/2019 07/25/2019 FRPA 200.00 staff training4349-47 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/18/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165571.94 Office goods for staff to perform daily functions.4331-43 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/25/2019 07/02/2019 06/25/2019 OFFICE DEPOT #1165 25.27 Office goods for staff to perform daily functions.4334-25 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/28/2019 07/02/2019 06/25/2019 OFFICE DEPOT #1165 95.47 Office goods for staff to perform daily functions.4346-136 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/14/2019 07/02/2019 07/25/2019 OFFICE DEPOT #1165 86.06 Office goods for staff to perform daily functions.4307-5 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/30/2019 06/25/2019 06/25/2019 THE HOME DEPOT #0280 156.40 shop supplies4317-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 05/15/2019 06/24/2019 06/25/2019 EVERGLADES- NAPLES 351.73 widgets4331-14 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/23/2019 07/02/2019 06/25/2019 THE HOME DEPOT #0280 52.91 shop supplies4334-4 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 05/29/2019 06/28/2019 06/25/2019 EWING IRRIGATION PRD 205 897.00 irrigation system repairs/mntc.4339-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP LICENSES AND PERMITS 06/04/2019 07/02/2019 07/25/2019 PMT*FL LICENSE/TAG/ASMT 17.50 Renew boat tags4345-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/12/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 36.76 shop supplies4346-40 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/14/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 141.44 shop supplies4350-15 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP BOAT R AND M 06/19/2019 07/02/2019 07/25/2019 THE HOME DEPOT #0280 107.66 Boat repairs/supplies4351-83 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/20/2019 07/02/2019 07/25/2019 THE HOME DEPOT 280 208.92 shop supplies/mntc.4339-7 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 06/05/2019 07/02/2019 07/25/2019 DIRECT IMPRESSIONS 50.00 for employee use in conducting business4346-145 JPMV ANNA HALL 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 06/14/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 280.58 For use in daily operations - monitors4346-146 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/14/2019 07/01/2019 07/25/2019OFFICE DEPOT #1165 43.90 For use in daily operations4346-147 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/12/2019 07/01/2019 07/25/2019OFFICE DEPOT #1165 88.94 For use in daily operations4346-148 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/13/2019 07/01/2019 07/25/2019OFFICE DEPOT #1165 37.06 For use in daily operations4345-94 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/13/2019 06/28/2019 07/25/2019 GAYLORD PALMS HOTEL FL 729.00 Public Risk Mgmt Associations 2019 Conference ExpoCounty P-Cards Pending Approval$149,150.344279-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/201906/25/2019 05/25/2019 MEZZO 17.47 Reimbursement for P-Card, see attached4306-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/201906/25/2019 06/25/2019 CROWNE PLAZA KNOXVILLE (31.66) Credit in reference to TXN 4303-24309-12 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2019 06/25/2019 06/25/2019 UBER TRIP 20.71 Taxi for NASC event to promote CC Sports Tourism4311-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/201906/25/2019 06/25/2019 MAHOGANY'S & THE LIBRARY 18.53 NASC sports breakfast to promote Collier County4311-5 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/201906/25/2019 06/25/2019 UBER TRIP6.30 Taxi for NASC event to promote CC Sports Tourism4311-6 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/201906/25/2019 06/25/2019 UBER TRIP6.30 Taxi for NASC event to promote CC Sports Tourism4313-3 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/201906/25/2019 06/25/2019 MAHOGANY'S & THE LIBRARY 16.96 NASC sports breakfast to promote Collier County4313-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/201906/25/2019 06/25/2019 UBER TRIP7.37 Taxi for NASC event to promote CC Sports Tourism4314-5 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/201906/25/2019 06/25/2019 MAHOGANY'S & THE LIBRARY 18.53 NASC sports breakfast to promote Collier County4314-6 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 06/25/2019 06/25/2019 AMERICAN AIR0010289800090 30.00 Luggage fee for NASC sports event to promote CC4314-7 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/201906/25/2019 06/25/2019 UBER TRIP47.38 Taxi for NASC event to promote CC Sports Tourism4314-8 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2019 06/25/2019 06/25/2019 SQ *BENCHMARK TAXI 18.40 Transportation for NASC event to promote CC -SQUARE4314-9 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/201906/25/2019 06/25/2019 TASTE OF CAROLINA CLT 16.79 NASC sports lunch to promote Collier County4331-16 JPMV M. JEAN-BAPTISTE0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/23/2019 07/02/201906/25/2019 OFFICE DEPOT #1165 126.09 PEN,G2,FINE,8PK,ASST POU;supplies to perform job4335-53 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/30/2019 06/28/2019 00/25/0000DNH*GODADDY.COM 18.17 Domain renewal to help promote Collier County4336-86 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2019 06/28/2019 07/25/2019 FACEBK VBMQ3MJDQ2 608.22 Facebook Ads to promote Collier County4336-100 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/03/2019 06/28/201907/25/2019 UBER TRIP 23.85 IPW tradeshow transportation to promote CC4337-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2019 06/28/2019 07/25/2019 PARADIES #9101 RSW 25.08 Lunch expense IPW - Promote Collier Cty4337-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/04/2019 06/28/201907/25/2019 UBER TRIP 7.64 Transportation for IPW - Promote Collier Cty4337-40 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/04/2019 06/28/201907/25/2019 UBER TRIP 8.58 Transportation for IPW - Promote Collier Cty4338-26 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/05/2019 06/28/201907/25/2019 UBER TRIP 5.97 Transportation for IPW - Promote Collier Cty4338-27 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/04/2019 06/28/2019 07/25/2019 FREEMAN ANAHEIM 830.40 Triple booth 120 VOLT 500 WATT 5 AMP for Trade4338-28 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/03/2019 06/28/2019 07/25/2019 HILTON STARBUCKS 12.50 Breakfast expense IPW - Promote Collier Cty4339-75 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/28/201907/25/2019 UBER TRIP 5.12 Transportation for IPW - Promote Collier Cty4339-76 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/28/201907/25/2019 UBER TRIP 4.37 Transportation for IPW - Promote Collier Cty4339-80 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/04/2019 07/01/2019 07/25/2019 OFFICE DEPOT #1165 24.07Daily office supplies - MARKER,SHARPIE,FINE,DZ,B4340-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/05/2019 06/28/2019 07/25/2019 HILTON STARBUCKS 17.45 Breakfast expense IPW - Promote Collier Cty4340-68 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/28/2019 07/25/2019 PF CHANGS #9205 16.33 Lunch expense IPW - Promote Collier Cty4341-10 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/06/2019 06/27/2019 07/25/2019 SUBWAY 00410159 42.79 Lunch expense for Argentina FAM to promote CC4341-11 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/07/2019 06/27/2019 07/25/2019 HILTON HOTELS 344.58 Room charge in error-Reimbursement on TXN 4347-414341-19 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/09/2019 06/28/2019 07/25/2019 FACEBK *GEJE5MAVV2 750.00Facebook Ads to promote Collier County4341-34 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/08/2019 06/28/2019 07/25/2019 TST* THE HAMPTON SOCIAL - 720.82 Dinner for Argentinia FAM to promote Collier Cty4341-35 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 06/28/2019 07/25/2019 STARBUCKS TERM A SNA 12.59 Breakfast expense IPW - Promote Collier Cty4341-36 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/06/2019 06/28/2019 07/25/2019 HILTON HOTELS 1,170.48 Room charge IPW Tradeshow promoting tourism4342-13 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/09/2019 06/27/2019 07/25/2019 RED LOBSTER 6282 18.98 Lunch expense FL Attraction Assoc. promote CC4342-14 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/10/2019 06/27/2019 07/25/2019 COOPERS HAWK DORAL 39.00 Dinner expense FL Attraction Assoc. promote CC4342-16 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/10/2019 06/28/2019 07/25/2019 SPROUT SOCIAL, INC 780.39Campaign reporting annual subscription-Promote CC4343-32 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2019 06/28/2019 07/25/2019 SPROUT SOCIAL, INC (174.28) Credit in reference to TXN 4342-164343-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2019 06/28/2019 07/25/2019 TST* THE HAMPTON SOCIAL - (198.80) Dinner refund for Argentinia FAM ref. TXN 4341-344344-34 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/12/2019 06/28/2019 07/25/2019 RITETAG 49.00 Annual promo service on instagram to promote CC4344-44 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/12/2019 06/28/2019 07/25/2019 TRIKE TOURS USA 504.00 FAM tour of Naples to help promote Collier Cty4344-45 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/12/2019 06/28/2019 07/25/2019 IN *NAPLES PRINCESS127.80 Lunch cruise for Argentina FAM to promote CC4345-69 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/12/2019 06/27/2019 07/25/2019 DORAL GOLF-FOOD & BEV 26.62 Lunch expense FL Attraction Assoc. promote CC4345-70 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/12/2019 06/27/2019 07/25/2019 DORAL GOLF RESORT&SPA 495.00Room charge for FL attraction Assoc. promote CC4345-93 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/13/2019 06/28/2019 07/25/2019 CKE*STONEWALLS 551 168.86 Breakfast expense for Argentina FAM to promote CCP-Card Purpose 07.09.2019Page 8 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 Purpose4346-47 JPMV M. JEAN-BAPTISTE0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/11/2019 07/02/201907/25/2019 OFFICE DEPOT #1165 74.10 GMCR BREAKFAST BLEND KCU - daily office use4346-48 JPMV M. JEAN-BAPTISTE0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/11/2019 07/02/201907/25/2019 OFFICE DEPOT #1165 67.10 COFFEEMKR,12CU,PG,W/BRUS - daily office use4346-49 JPMV M. JEAN-BAPTISTE0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/11/2019 07/02/2019 07/25/2019 OFFICEMAX/OFFICEDEPT#6876 28.62 PLANNER,MTH,RY19,9X11,BL - daily office use4346-50 JPMV M. JEAN-BAPTISTE0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/11/2019 07/02/201907/25/2019 OFFICE DEPOT #5910 20.26 KCUP,COCOA,SWISSMISS,16C - daily office use4346-202 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/14/2019 06/28/2019 07/25/2019 FREEMAN ANAHEIM 382.04 IPW outbound shipping to help promote Coller Cty4346-203 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/13/2019 06/28/2019 07/25/2019 DELTA AIR 0062375898879 497.00 Airfare to Destination Inter. Conf. to promote CC4346-204 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/13/2019 06/28/2019 07/25/2019 HILTON HOTELS 279.00 Room Charge for CVB employee - Promote Collier Cty4347-41 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/13/2019 06/27/2019 07/25/2019 HILTON HOTELS (344.58) Reimbursement for incorrect charge on TXN 4341-114347-42 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 125.00 Rita Bean trans. in reference to TXN 4350-474347-43 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 123.28 Rupal Patel trans. in reference to TXN 4350-484347-44 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 125.00 Abe Korn trans. in reference to TXN 4350-494347-45 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 125.00 Anita trans. in reference to TXN 4350-504347-46 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 151.09 K.J trans. in reference to TXN 4350-514347-47 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/27/2019 07/25/2019 SNOOK INN 907.14 Dinner expense for FAM to promote Collier Cty4348-36 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 125.00 Janessa trans. in reference to TXN 4350-554348-37 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 1,023.00 Debi trans. in reference to TXN 4350-564348-38 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 125.00 Angela trans. in reference to TXN 4350-544348-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/17/2019 06/28/2019 07/25/2019 MARCO ISLAND WATER SPORT 42.00 Tours drinks for Argentina FAM to promote CC4349-21 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/19/2019 06/27/2019 07/25/2019 MARRIOTT MARCO ISLAND 134.00 Room Charge for FAM - Promote Collier County4349-32 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/19/2019 06/28/2019 07/25/2019 STILTSVILLE FISH BAR 48.88 Dinner expense for Majectic Meetings-Promoting CC4350-47 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4347-424350-48 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (123.28) Credit in reference to TXN 4347-434350-49 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4347-444350-50 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4347-454350-51 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (151.09) Credit in reference to TXN 4347-464350-52 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4350-654350-54 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4348-384350-55 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4350-364350-56 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (1,023.00) Credit in reference to TXN 4348-374350-57 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (124.01) Credit in reference to TXN 4350-644350-58 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (100.00) Credit in reference to TXN 4350-684350-60 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (75.00) Credit in reference to TXN 4350-664350-61 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (100.00) Credit in reference to TXN 4350-674350-62 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES (100.00) Credit in reference to TXN 4350-624350-63 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 100.00 Angela trans. in reference to TXN 4350-634350-64 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 124.01 Debi trans. in reference to TXN 4350-574350-65 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 125.00 Rupal Patel trans. in reference to TXN 4350-654350-66 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 75.00 Katherine H. trans. in reference to TXN 4350-604350-67 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 100.00 Rita Bean trans. in reference to TXN 4350-614350-68 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 100.00 Janessa trans. in reference to TXN 4350-584350-70 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/19/2019 06/27/201907/25/2019 LAPLAYA BEACH AND GOLF RE 159.00 Room Charge for FAM - Promote Collier County4350-86 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/20/2019 06/28/2019 07/25/2019 WALGREENS #15914 10.81 Lunch expense for Majectic Meetings-Promoting CC4350-87 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/20/2019 06/28/201907/25/2019 UBER TRIP 6.02 Taxi for Majectic Meeting to promote Collier Cty4351-35 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/21/2019 06/27/2019 07/25/2019 NAPLES TRANSPORTATION AND 1,518.00 Taxi for Wellness FAM to promote Collier Cty4351-68 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/21/2019 06/28/2019 07/25/2019 MIAMI BEACH SOUTHBEACH 233.88 Hotel accommodations to help promote collier cty4352-24 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/24/2019 06/27/2019 07/25/2019 DOLPHIN NAPLES 2,148.00 June 16-19 FAM trip transportation-Promote CC4352-25 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/24/2019 06/27/2019 07/25/2019 EB WELLNESS WEDNESDAY 17.55 FL restaurant & Lodging meeting-Promote Collier Ct4314-123 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/09/2019 06/24/2019 06/25/2019 DELTA AIR 0067356814172 248.00 Return flight for FAM attendee - Promote CC4335-60 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/30/2019 06/28/2019 00/25/0000 CECIL'S COPY EXPRESS 395.00 Show your badge post cards to promote Collier Cty4335-61 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/30/2019 06/28/2019 00/25/0000 SNAP GEOFILTERS 59.29 Snapchat filter promoting naples pride4336-106 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/31/2019 06/28/2019 07/25/2019 #88 BRAVO MERCATO 78.68 Dinner for LGBTQ PR FAM to promote Collier Cty4336-107 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/01/2019 06/28/2019 07/25/2019 BAMBUSA BAR GRILL60.42 Dinner for LGBTQ PR FAM to promote Collier Cty4336-108 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/30/2019 06/28/2019 07/25/2019 HILTON HOTELS NAPLES 2,700.00 Annual Summit Conference to promote Collier Cty4337-41 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL06/02/2019 06/28/201907/25/2019 NAPLES BEACH HOTEL & GOL 297.00 Room for Rafael Leick w/ Viaja Bi Site-Promote CC4350-91 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/20/2019 06/28/2019 07/25/2019 NAPLES TRANSPORTATION AND 528.00 Airport taxi for blogger to promote Collier CtyTourism P-Cards Under Resolution 2006-40 $17,399.96Total P-cards Pending Approval $166,550.30P-Card Purpose 07.09.2019Page 9